OFFICIAL RECORDS No. 130

cWORLD HEALTH ORGANIZATION

OFFICIAL RECORDS No. 130

Proposed Programme and Budget Estimates for 1965

CORRIGENDA

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28 February 1964Corr. 1 Rev. 1

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r .

S/. 30 J'WORLD HEALTH ®!

eORGANIZATION

OFFICIAL RECORDS No. 130

ORGANISATION MONDIALEDE LA SANTÉ

6 January 1964

Proposed Programme and Budget Estimates for 1965

CORRIGENDA

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mmo/1.64

Pr ~posed Programme and Budget Estimates for 1965

ANNEX 1 1. Organizational Meetings

2. Operating Programme

3. Administrative Services

4. Cost Schedules - Operating Programmeand Administrative Services

ANNEX 2 5. Africa

6. The Americas

7. South -East Asia

8. Europe ,

9. Eastern Mediterranean

10. Western Pacific

11. Inter -regionaland Other Programme Activities

12. Regional Cost Schedules

ANNEX 3 13. Voluntary Fund for HealthPromotion

ANNEX 4 14. Expanded Programme ofTechnical Assistance

ANNEX 5 15. Additional Projects

OFFICIAL RECORDSOF THE

WORLD HEALTH ORGANIZATION

No. 130

PROPOSED REGULAR PROGRAMME AND BUDGETESTIMATES FOR THE FINANCIAL YEAR

1 JANUARY - 31 DECEMBER 1965

WITH

PROPOSED PROGRAMMES AND ESTIMATES OF EXPENDITURE

UNDER OTHER AVAILABLE SOURCES OF FUNDS

WORLD HEALTH ORGANIZATION

GENEVA

December 1963

The following abbreviations are used in the Official Records of the World Health Organization:

ACABQ Advisory Committee on Administrative and Budgetary Questions

ACC - Administrative Committee on Co- ordination

BTAO Bureau of Technical Assistance Operations

CCTA - Commission for Technical Co- operation in Africa

CIOMS - Council for International Organizations of Medical Sciences

ECA - Economic Commission for Africa

ECAFE - Economic Commission for Asia and the Far East

ECE - Economic Commission for Europe

ECLA Economic Commission for Latin America

FAO - Food and Agriculture Organization

IAEA International Atomic Energy Agency

ICAO International Civil Aviation Organization

ILO International Labour Organisation (Office)

IMCO - Inter -Governmental Maritime Consultative Organization

ITU - International Telecommunication Union

MESA - Malaria Eradication Special Account

OIHP - Office International d'Hygiène Publique

OPEX - Programme (of the United Nations) for the provision of operational, executive andadministrative personnel

PAHO - Pan American Health Organization

PASB - Pan American Sanitary Bureau

SMF Special Malaria Fund of PAHO

TAB Technical Assistance Board

TAC Technical Assistance Committee

UNESCO - United Nations Educational, Scientific and Cultural Organization

UNICEF - United Nations Children's Fund

UNRWA - United Nations Relief and Works Agency for Palestine Refugees in the Near East

UNSCEAR - United Nations Scientific Committee on the Effects of Atomic Radiation

WFUNA World Federation of United Nations Associations

WMO World Meteorological Organization

The designations employed and the presentation of the material in this volume do not imply the expressionof any opinion on the part of the Director -General concerning the legal status of any country or territoryor of its authorities, or concerning the delimitation of its frontiers.

PRINTED IN SWITZERLAND

CONTENTS

Page

Letter of submittal and authority xI

Introduction xiii

Notes on the presentation of the programme and budget XXI

Appendix I: Main items accounting for the increase in the proposed budget estimates for 1965 xxiiiAppendix 2: Salary schedules showing distribution of posts under the regular budget, Technical

Assistance, and other extra -budgetary funds, by grade levels XXIV

Estimated total expenditure under the regular budget, Technical Assistance, the Voluntary Fund forHealth Promotion and other extra -budgetary funds, with percentages, by major functions . . . . 2

Estimated total staff under the regular budget, Technical Assistance, the Voluntary Fund for HealthPromotion and other extra -budgetary funds, with percentages, by major functions 2

Summary of budget estimates 4

Revised estimates of expenditure for 1964 under the regular budget 11

Summary table showing total budget, income, assessments and effective working budget 12

Scales of assessment for 1963, 1964 and 1965 13

Proposed Appropriation Resolution for the financial year 1965 15

INFORMATION ANNEXES

ANNEX 1 - ORGANIZATIONAL MEETINGS AND HEADQUARTERS ACTIVITIES

Summary by purpose -of- expenditure code, indicating percentages of total regular budget estimates 19

PART I : ORGANIZATIONAL MEETINGS

Text

PageCost

estimates

I. World Health Assembly : eighteenth regular session 20 20

2. Executive Board and its committees 20 20

3. Regional committees 20

Africa - 20

The Americas 20

South -East Asia - 21

Europe - 21

Eastern Mediterranean - 21

Western Pacific 21

-v -

PART II : OPERATING PROGRAMME

4. PROGRAMME ACTIVITIES

Text

PageCost

estimates

Summary - 54

4.1 Offices of the Assistant Directors -General 22 57

4.2 Research Planning and Co- ordination 22 57

4.3 Health StatisticsOffice of the Director - Health Statistical Methodology - Dissemination of

Statistical Information - Development of Health Statistical Services -Epidemiological Studies 22 57

4.4 Biology and PharmacologyOffice of the Director - Biological Standardization - Immunology - Pharma-

ceuticals - Addiction -producing Drugs 24 59

4.5 Malaria EradicationOffice of the Director - Research and Technical Intelligence - Planning and

Programme - Epidemiological Assessment 26 61

4.6 Communicable DiseasesOffice of the Director - Tuberculosis - Venereal Diseases and Treponematoses

- Veterinary Public Health - Virus Diseases - Parasitic Diseases -Bacterial Diseases - Leprosy - International Quarantine 28 62

4.7 Public Health ServicesOffice of the Director - Public Health Administration - Organization of Medical

Care - Health Laboratory Services - Nursing - Health Education -Maternal and Child Health 32 65

4.8 Health Protection and PromotionOffice of the Director - Social and Occupational Health - Mental Health -

Nutrition - Dental Health - Cardiovascular Diseases - Cancer -Radiation and Isotopes 34 68

4.9 Environmental HealthOffice of the Director - Water and Wastes - Air and Water Pollution -

Community Sanitation and Housing - Vector Control - EnvironmentalBiology - Community Water Supply 38 70

4.10 Education and TrainingOffice of the Director - Fellowships - Education in Medicine and AlliedSubjects - Public Health Education and Training 41 73

4.11 Editorial and Reference ServicesOffice of the Director - Translation - Technical Publications - Official Records

- Health Legislation --- Library and Reference Services 42 74

4.12 Programme Co- ordination 44 764.13 Programme Evaluation 45 764.14 National Health Planning 45 774.15 Supply 45 77

4.16 Data Processing 46 774.17 Interpretation 46 78

4.18 Grants 78

4.19 Other costs 78

Estimated requirements for publications for the financial year 1965 - 79

5. REGIONAL OFFICES 47 80

6. EXPERT COMMITTEES - 81

7. OTHER STATUTORY STAFF COSTS 52 92

PART III: ADMINISTRATIVE SERVICES8. ADMINISTRATIVE SERVICES

Summary 828.1 Office of the Director -General 48 83

- VI -

Text

PageCost

estimates

8.2 Office of the Assistant Director -General 48 83

8.3 Administrative Management and PersonnelOffice of the Director - Administrative Management - Personnel - Conference

and Office Services 48 83

8.4 Budget and FinanceOffice of the Director - Budget - Finance and Accounts 49 85

8.5 Public Information 50 87

8.6 Legal Office 50 87

8.7 Internal Audit 51 88

8.8 External Relations 51 88

8.9 Liaison Office with United Nations (New York) 51 88

8.10 Other costs 89

COMMON SERVICES 52 89

9. OTHER STATUTORY STAFF COSTSProgramme Activities (Appropriation Section 7) - Administrative Services

(Appropriation Section 9) 52 92

PART IV : OTHER PURPOSES

10. Headquarters Building Fund 53

11. Reimbursement of the Working Capital Fund 53

ANNEX 2 - REGIONAL ACTIVITIES

The Regions- Summary of regional offices and

Text

PageCost

estimates

PageText Cost

estimatesAfrica (continued)

field activities 227 Portugal (continued):- Summary of field activities 229 Cape Verde - 258

Africa Mozambique 108 258Summary - 234 São Tomé and Principe - 259Regional Office 97 235 Réunion 108 259Summary of field activities - 237 Rwanda 109 259Regional advisers 97 238 Senegal 109 260WHO representatives 97 239 Sierra Leone 110 260Basutoland 97 240 South Africa 110 261Bechuanaland 98 240 Spanish Guinea 110 262Burundi 98 241 Swaziland 111 262Cameroon 98 241 Tanganyika I 1 1 263Central African Republic 99 242 Togo I 1 1 263Chad 99 242 Uganda 112 264Comoro Archipelago 99 243 Upper Volta 113 265Congo (Brazzaville) 99 243 Zanzibar 113 266Congo (Leopoldville) 100 244 Inter- country programmes 113 266Dahomey 100 245Federation of Rhodesia and Nyasaland 101 246 The Americas

Gabon 101 246 Summary -- 269Gambia 101 247 Regional Office 16 270Ghana 102 248 Summary of field activities 276Guinea 102 249 Regional advisers 16 277Ivory Coast 103 249 Zone offices 16 278Kenya 103 251 Argentina 17 282Liberia 104 251 Bahamas 18 283Madagascar 104 252 Bolivia 18 283Mali 105 253 Brazil 18 284Mauritania 105 254 British Guiana 20 286Mauritius 106 255 British Honduras 20 286Niger 106 256 Canada 20 287Nigeria 107 256 Chile 20 287Portugal: Colombia 21 288

Angola 108 258 Costa Rica 22 289

The Americas (continued)CubaDominican RepublicEcuadorEl SalvadorFrench Antilles and Guiana .GuatemalaHaitiHondurasJamaicaMexicoNicaraguaPanamaParaguayPeruSurinam and Netherlands AntillesTrinidad and TobagoUnited States of AmericaUruguayVenezuelaWest IndiesInter- country programmes

South -East AsiaSummaryRegional OfficeSummary of field activitiesRegional advisersWHO representativesAfghanistanBurmaCeylonIndiaIndonesiaMaldive IslandsMongoliaNepalThailandInter -country programmes

EuropeSummaryRegional OfficeSummary of field activitiesRegional health officersWHO representativesAlbaniaAlgeriaAustriaBelgiumBulgariaCzechoslovakiaDenmarkFinlandFranceGermany, Federal RepublicGreeceHungaryIcelandIrelandItalyLuxembourgMaltaMoroccoNetherlandsNorwayPolandPortugalRomaniaSpainSwedenSwitzerlandTurkey

Text

122123123124124125125126126126127128128128129129130130130131131

-136-136136136138139140144146146146147149

-152-152152152153154154154154155155155155155155155156156156156156157157157158158158159159159

Page

Costestimates

290291292293293294294295296296298298299299300301302302303304304

311312314315316317318320321324326327327328330

332333335336337338338339340340340341341341

342342343343343343344344345346346346347348348349349350

Europe (continued)Union of Soviet Socialist Republics .

United Kingdom of Great Britain andNorthern Ireland

YugoslaviaInter- country programmes

Eastern MediterraneanSummaryRegional OfficeSummary of field activitiesRegional advisersWHO representativesAdenCyprusEthiopiaIranIraqIsraelJordanKuwaitLebanonLibyaPakistanSaudi ArabiaSomaliaSudanSyriaTunisiaUnited Arab RepublicYemenInter -country programmes

Western PacificSummaryRegional OfficeSummary of field activitiesRegional advisersWHO representativesAmerican SamoaAustraliaBritish Solomon Islands Protectorate .

BruneiCambodiaChinaCook IslandsFijiFrench PolynesiaGilbert and Ellice IslandsGuamHong KongJapanKoreaLaosMacaoMalaysiaNew HebridesNew ZealandPapua and New GuineaPhilippinesRyukyu IslandsTongaTrust Territory of the Pacific IslandsViet -NamWestern SamoaInter- country programmes

Inter -regional and Other Programme ActivitiesSummarySummary of field activitiesInter -regional activitiesAssistance to research and other technical

servicesCollaboration with other organizations . .

PageText

160

160160161

-166-166166166167167168170171

172173173174175177178180181

182183184185

-189-189189-189189190190191

192192193193-193193194195-196199199199200201202202202204204

-207

211225

Costest i mates

351

351351352

357358360361362363363364365366368368370370371372374375376378379380381382

385386388389390391391391392392393395395395396396396397398399400401403403403404406407407407409409

412412413

417428

VIII -

ANNEX 3 - VOLUNTARY FUND FOR HEALTH PROMOTION

Part I:

Summary

Special Account for Medical Research

Summary

Text

PageCost

estimates

433

441

Programme activities (headquarters) 433 442

Inter -regional and other programme activities 437 448

Other statutory staff costs 454

Part II : Special Account for Community Water Supply (together with the CommunityWater Supply Fund of PAHO)

Summary 459

Operating programme 455 460

Part III: Malaria Eradication Special Account 465 468

Parts IV : Other Special Accounts 473

ANNEX 4 - EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE

Expanded Programme of Technical Assistance : Category II projects

Text

PageCost

estimates

Africa 477 487

The Americas 480 491

South -East Asia 481 494

Europe 483 496

Eastern Mediterranean 484 499

Western Pacific 485 503

Inter- regional and other programme activities 505

Summary of programmes for 1963 -1964 and 1965 by priorities 487

ANNEX 5 - ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS AND NOT INCLUDEDIN THE PROPOSED PROGRAMME AND BUDGET ESTIMATES

Text

PageCost

estimates

'Africa 511 531

The Americas 514 533

South -East Asia 520 535

Europe 524 536

Eastern Mediterranean 526 537

Western Pacific 527 537

Inter- regional and other programme activities 531 539

LETTER OF SUBMITTAL AND AUTHORITY

In accordance with the requirements of the Constitution, the Director -General hasthe honour to submit the proposed programme and budget estimates of the Organization

for the financial year 1 January to 31 December 1965.

M. G. CANDAU M. D.

Director -Generalof the World Health Organization

INTRODUCTION

A major feature of the programme of work proposed for 1965 is the importance given to allforms of assistance to enable emerging countries to establish comprehensive plans for the bestpossible development of their health potentials.

This is consistent with the basic policy adopted by WHO since its inception. The pro-grammes of the first years were, it is true, conceived in what was indeed a state of crisis and werebased on priorities designed to take care of the immediate needs and of the major health pro-blems as they emerged from the upheavals of the Second World War. However, as far backas the early fifties the Organization was aware of the imperative need for all governments toestablish solid foundations for permanent health services planned to give effective healthprotection to their citizens. Therefore, even in the midst of emergency measures, a number ofmethods and techniques were evolved to allow for a progressive and orderly development ofthe various factors which contribute to health progress. Demonstration areas and schemes fordeveloping rural health services, for example, were increasingly used to prove the value ofoperations in which previously isolated elements such as disease control campaigns and healthpromotion activities were combined. The success of these combined operations providedWHO, incidentally, with tangible evidence of the economic and social value of achievementsin the field of health.

This practical experience had its counterpart in the advantages the Organization gainedfrom a more general method which was adopted in the formative years of WHO. I am refer-ring to the programmes of work for specific periods, the first of which was established for theyears 1952 -55. These blueprints containing the general lines of development for periods ofup to five years have undoubtedly stimulated governments to establish more realistic and moreeffective health plans and to do so longer in advance. As a result, sound health services havebeen built up even in countries at the formative stage, and piecemeal aid has progressively beenreplaced by more purposeful forms of assistance in which the various programmes are orientedtowards an overall goal. Indeed, an increasing number of governments have come to realizein the last five or six years that, in order to have any meaning, health work must be carried outas a part of an organizational whole and that real progress implies simultaneous advances inthe closely related fields of health and of social and economic development.

Thus, public health planning today is a logical and natural outcome of a series of stepstaken by WHO to carry out its co- ordinating and directing functions for the greater benefit ofthe countries concerned. It is also a result of a better appreciation of the need to make theoptimum use of the natural and human resources of the developing countries. Those responsiblefor establishing overall schemes for social and economic development are fortunately becomingmore health conscious, and health experts are increasingly joining the economists in the broadplanning of national activities.

XIV INTRODUCTION

Long -range health planning appears in fact essential if a developing country is fully tobenefit from the improvements resulting from the mass campaigns undertaken against com-municable diseases. It is also the only way of assuring a solid foundation for realistic andeffective systems of medical care and the measures needed for the promotion of positive health.Finally, it is through careful planning alone that developing countries can carry out the long-term environmental health programmes and take other steps necessary to avoid the seriousthreats that industrialization and urbanization, as well as other great changes in the physicalenvironment of man, often entail.

Experience has shown that, in addition to the international sources that offer assistance todeveloping countries, individual governments and non -governmental organizations anxious tocontribute to economic and social progress throughout the world are willing to make additionalinvestments in money and manpower for health projects if they see that the country concernedhas made a careful inventory of its needs and of its resources, and has a well- thought -out planfor the work to be carried out over number of years.

It is against this background that a number of projects appearing in this document shouldbe viewed. I have in mind the reinforcement of the Organization's advisory services at countrylevel as evidenced by an increasing number of WHO representatives and advisers appointedto help governments co- ordinate their health activities assisted from all sources - governmentaland non -governmental, bilateral and multilateral - and to make best possible use of theaid given.

The strengthening of national health services within the framework of an overall plan isalso a significant feature of the 1965 programme especially in the African Region. In theEuropean Region, Algeria shóuld greatly profit from the work of an integrated public healthteam that is advising the government on the general development of its health services. In theWestern Pacific Region, where a large proportion of WHO funds continues to be budgeted forpublic health administration, planning will be facilitated by aid given to governments for thestrengthening of public health services both at central and peripheral levels. The Organizationwill make available expert advice to the institutes for economic development and planning,administered by the respective United Nations Economic Commissions for Africa, Asia and theFar East, and Latin America, the principal purpose of which is to provide training in the planningand execution of national development programmes.

In the Eastern Mediterranean Region, a substantial increase in some national health budgetsand the attempt to plan co- ordinated health programmes provide evidence of these trends incertain countries. In the Americas most countries are already actively engaged in formulatinggeneral health policies within the framework of national development plans covering the majorsocial and economic fields. While there are no fewer than eight concrete projects designedspecifically to serve this purpose, it must nevertheless be recognized that planning is in itself alarge element in most if not all health projects in this region.

The move towards integration, an essential principle in overall planning, is gaining momen-tum in many countries. The creation of integrated health centres in the Eastern MediterraneanRegion exemplifies this trend. In Ethiopia and Somalia for instance, health centres on a

INTRODUCTION RV

regional basis are becoming responsible for the total health programme of the areas they serve,including curative and preventive services and promotion of health. Under this system thecontrol of communicable diseases, the collection of vital statistics, environmental health, maternaland child health, public health nursing and health education rank equal with the curative services.

Integration of many communicable disease control projects in the basic health services canbe considered as a characteristic feature of the work scheduled for 1965. In the South -EastAsia Region, where the fight against the major communicable diseases - responsible for a largepart of the mortality and morbidity in that part of the world - will claim about 50 per cent.of the provision for field activities under the regular budget, health centres in rural areas appearas the best medium for integration of these activities into the basic health service. The successof yaws control and malaria eradication programmes has brought them to a stage in which theyare ripe for such integration. It is also clear that the improvements resulting from smallpoxcontrol cannot be safeguarded nor can the tuberculosis and leprosy control operations be expan-ded in that region without 'a vast network of health centres which will provide coverage of 80 percent, of the population living in rural areas.

Projects through which the critical shortage of educational facilities might be remediedin, years to come constitute an essential part of national health planning. In 1965 we hope tocontribute to the solution of several outstanding problems in this field. The first of these isrelated to the serious lack of teachers in preclinical and paraclinical subjects, which is one ofthe greatest obstacles in the way of improvement in medical education. This lack is especiallyserious in countries where new schools are about to open or where they are still in early stagesof operation. An expert committee meeting during the year will review methods for theeffective preparation of teaching staff and will make recommendations for the most practicaltypes of international action in this respect.

A seminar in Europe on the same subject will consider how medical teachers can best beselected and prepared for their work and will discuss the value and place of new teaching methodsand techniques.

Another expert committee in 1965 will take up the question of the health and welfare ofstudents, which often suffers through neglect and overwork. As a consequence more and morestudents who ought to have joined the ranks of the physicians are either failing in their exami-nations or abandoning their studies. The expert committee which is to investigate this problemwill, it is hoped, be able to suggest ways and means of overcoming it and will thereby enablethe developing countries to avoid a source of wastage in the education of the health personnelthey so badly need.

Education and training still retain a large place in all regional programmes for 1965. InAfrica, provision has been made for the in- service training of national health personnel inalmost all WHO- assisted field projects, particularly those dealing with maternal and child health,environmental health, malaria and tuberculosis. Furthermore, an increased provision for thepost -graduate training of physicians, nurses and sanitary engineers should make it possiblefor national staff eventually to take over full responsibility for many of the various healthprogrammes they have been carrying out in co- operation with their international counter-

XVI INTRODUCTION

parts. The number of fellowships for undergraduate medical training has also been increasedin 1965. WHO will also continue to strengthen existing teaching institutions through grantssuch as those to be given for the promotion of paediatrics at both Makerere College (Uganda)and the University of Ibadan (Nigeria).

In the Americas, the major effort will be concentrated on training in pedagogy and adminis-tration of medical schools. Four centres to be developed will be devoted to these tasks. In

addition, a substantial number of other projects will provide fellowships for faculty members,visiting professorships, consultative services, etc.

Similar assistance is planned for the Western Pacific, where the number of fellowships will beexpanded in 1965. The network of public health institutes which have been receiving aid fromWHO will be extended to include the University of Malaya, the school of public health in Korea,and the University of Singapore.

In nursing education the most significant development is the establishment of post -basictraining programmes to prepare nurses for key positions in teaching and administration and forclinical specialities. By 1965 there should be three such programmes in Africa, while in theAmericas fifteen countries will receive assistance for nursing education and, the training ofauxiliaries. In the Eastern Mediterranean, WHO will reinforce the training capacities of twocolleges of nursing, one in Pakistan and one in Iraq.

The importance of education and training is beyond doubt; indeed the success of most ofour activities largely depends upon the progress we shall be able to make in this field. To takemalaria as an example, both national and international training centres will have to providesufficient numbers of qualified staff whether for the pre- eradication, attack or surveillancephases. One example is the regional training centre in Manila, re- established in 1963, whichwill continue to teach the theory and techniques of eradication to workers so that the numberof new eradication activities in the Western Pacific can be adequately staffed.

The health services of many countries also need a considerable number of auxiliary person-nel, who, working under the supervision of professional staff, can render great services, evenin the distant and hardly accessible areas of the country. WHO expects to continue its assistanceto the governments interested in this kind of training. For instance, in Morocco, the Instituteof Public Health will be assisted in expanding and reorganizing the training programmes forthe most needed types of health auxiliaries. In this and other country projects, great emphasisin the training of auxiliaries is laid on the preventive and educational aspects of health work.

Closely linked with WHO's interest in education and training is its concern for research.There is hardly any WHO programme that does not have a substantial research component andthe ultimate success of which does not depend on the increased knowledge born of research.However, before examples of these research projects are cited, mention should be made of certainactivities which, in 1965, will make a significant contribution to increasing the research potentialof all countries and particularly to the better utilization of the research potential of the developingnations. These activities are research training grants, exchange of research workers and grantsto individual investigators.

INTRODUCTION XVII

The research training grants are intended for scientists who desire to further their trainingin research methods by working under recognized investigators for fairly long periods of time.The programme for the exchange of research workers is designed to enable scientists to visiteach other and establish personal contacts as well as exchange ideas and research experience.The grants to individual investigators are intended to assist investigators in carrying out specificresearch projects, of interest to the WHO research programme. These grants will also be usedto encourage WHO trainees to undertake specific research projects on their return to theirown countries.

The programme proposed for 1965 contains a substantial number of important projectswhich bear witness to the increased emphasis WHO has been giving to all types of research.Thus, in the field of human reproduction we envisage studies of such subjects as the biochemistryand microbiology of the female tract (with special reference to implantation and feed -back) andneuro -endocrinology, including the effects of psychological factors on human reproduction.Scientific groups are planned to study the organization of a world -wide collection of pituitaryglands and to consider the establishment of an information and supply centre for new and exist-ing laboratory animals suitable for use in research on human reproduction.

The application of scientific knowledge to public health practice, and the development ofmethods for the efficient administration and organization of health services, is becoming thesubject of research in many parts of the world. An illustration of such research in the fieldof maternal and child health is a study on the respective roles of domiciliary and hospital -basedmaternity services. This study would give particular emphasis to the needs of less developedcountries. As a prerequisite to the effectiveness of the study, steps would be taken over a periodof time to make the necessary medical, administrative, economic, social and cultural inquiries,both retrospective and prospective. The results should permit the investigation of such factorsas the safety of mother and child, the best use of available personnel, equipment and facilities,relative costs, opportunities for integration with other health services, population coverage,and cultural aspects.

Research in cardiovascular diseases will include social, clinical and biochemical studies ofthe living, co- ordinated with autopsy studies, in order to identify etiological factors in the develop-ment of atherosclerosis and ischaemic heart disease. The investigation will also cover thediagnosis of these conditions and of right and left ventricle hypertrophy during life; pathologicaland clinical description and the etiology of obscure cardiomyopathies; and studies of thedevelopment of atherosclerosis in animals and its relation to the etiology of the disease in manwill be continued.

Experience has shown that field studies in epidemiology might help in establishing therelationship between different environmental factors and the localization of certain forms ofcancer. Thus, an investigation on the geographical distribution of Burkitt's tumour in Africaand its possible association with certain prevalent viruses in the same areas will be initiated.In addition, epidemiological studies will continue on oropharyngeal cancer in India and onethnic differences of cancer in Israel.

By 1965 some of WHO's international reference centres on the nomenclature and classifi-cation of tumours will have produced recommendations that will later be studied by expertcommittees. Furthermore new reference centres will be established to deal with skin tumoursand urinary bladder tumours.

A.

XVIII INTRODUCTION

The WHO virus reference centres will be assisted in their work and in particular in theirstudies on diagnostic reagents and the distribution of these reagents to national reference labo-ratories. Among the subjects to be considered in 1965 by scientific groups I would mentionhepatitis, tumour viruses and viral chemotherapy, trachoma, and the development of reliable micro -

methods for the examination of serum and other specimens obtained in large -scale surveys.The research, programme in tuberculosis will concentrate on the problems encountered in

the developing countries. One basic study to be undertaken is related to the method of inter-mittent ambulatory chemotherapy which has given such encouraging results in recent years.Indeed, this type of non -institutional treatment, more economic and much easier to apply thanthe classical ones, could be of great benefit to the economically less developed nations. However,even if the efficacy of mass chemotherapy is confirmed, many years will elapse before the majorityof infectious sources in the developing countries are effectively neutralized. Therefore im-munization will remain for a long time a basic feature of the control programmes of mostcountries. For this reason much research work will continue to be devoted to improving andstandardizing BCG vaccines and also to producing immunogenic, non -allergenic fractionsof mycobacteria.

In nutrition, a number of studies are planned to assess protein requirements for childrenand mothers, in particular in populations subsisting on diets in which the major portion ofprotein is provided from vegetable sources. Investigations will be undertaken on the vitamin -Astatus of mothers and infants, the vitamin -A content of breast milk, And the effects of mal-nutrition on the absorption and utilization of carotene by children. Furthermore, WHOproposes to organize surveys to determine the epidemiology and life history of senile osteoporosisin order to gather more information on the requirements in calcium at different stages of life.

By 1965 the WHO research programme in immunology will be firmly established. Well -

characterized and specific immunological reagents will be made available as a service for researchin certain fields of immunology. Owing to the rapid pace of development in these fields and todifficulty in the standardization of these reagents, they have not yet become readily availableand it is therefore the duty of WHO to encourage national efforts, as well as the efforts ofindividual laboratories, to provide them. WHO also proposes to help to overcome anotherobstacle in the way of research, namely, the lack of reference laboratories for many of thepurified sera, tissue antigens and their corresponding antisera. Still another objective is thestimulation of the training of immunologists in developing countries. This will be done byencouraging the establishment in those countries of immunology research centres where thistraining can best be carried out. In this way it is hoped to build up a cadre of individualsworking on immunological problems related to the public health problems of their country.Support will also be given to work on studies of purification of the antigenic components invaccines in order to develop safer and more effective vaccines, as well as to studies in immuno-pathology, immunochemistry and basic immunology.

The effective working budget proposed for 1965 amounts to $38 230 000. An examinationof the details in the Notes on the Presentation of the Programme and Budget will show that thisrepresents a net increase pf $3 820 750, or 11.10 per cent., over the 1964 level if, to the sums alreadyapproved for that year, certain additional expenses are added, which I am submitting as a

INTRODUCTION XIX

supplementary budget to the Executive Board and to the World Health Assembly, togetherwith the proposal that they be financed from casual income.

It should be noted that of that increase more than half - $2 054 516, or 53.77 per cent. -would be used to meet some of the more pressing needs of governments, and that $ 626 000, or16.38 per cent., would provide for the expansion of medical research. Apart from relativelymodest increases for headquarters and regional activities to ensure the orderly development ofthe work of the Organization, the balance of the increase covers : statutory staff costs forexisting posts, amounting to $621 566, or 16.27 per cent., and common services costs at head-quarters, mainly connected with the move to the new headquarters building, amounting to$489 667, or 12.82 per cent.

This brief analysis of the programme proposed for 1965 attempts to underline three fieldsof activity of primary importance to the future success of the Organization's work : nationalhealth planning, education and training, and research. The programme also includes a consi-derable number of projects the aim of which is to speed up the fight against communicablediseases, to 'improve the environmental factors that have a decisive influence on human health,and to help overcome the harmful effects of malnutrition.

The tasks proposed for 1965 should, I believe, bring us nearer to the overall objective ofour Organization, which is to apply the great scientific and technicological achievements of thismid -century to the development of medicine and of public health for the benefit of the greatestnumber of people throughout the world.

Director -General

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

1. Form of Presentation

The proposed programme and budget estimates for 1965are presented generally in the same form as in previous years,with some modifications as described below.

1.1 Information AnnexesIn resolution WHA14.151 the Fourteenth World Health

Assembly decided that the costs of the malaria eradicationfield programme should be incorporated in the regular budgetby stages over a three -year period (1962- 1964). Accordingly,for the year 1965 (and also, for ease of comparison, 1963 and1964) these activities are now presented along with all the otherfield activities, in Annex 2, and the former Annex 3 (MalariaOperations planned to be financed from the Malaria EradicationSpecial Account and Other Funds) has been discontinued.The succeeding annexes have in consequence been renumberedas follows :

Annex 3: Voluntary Fund for Health PromotionAnnex 4: Expanded Programme of Technical Assistance

(Details of Category II Projects; Summary ofProgrammes by Priorities)

Annex 5 :Additional Projects requested by Governments andnot included in the Proposed Programme andBudget Estimates.

Annex 3 shows the activities financed or planned to be financedfrom the various special accounts in the Voluntary Fund forHealth Promotion, subject to sufficient voluntary contributionsbecoming available. It also includes the activities by whichit is planned to accelerate the malaria eradication programme,to the extent to which voluntary contributions to the MalariaEradication Special Account may be forthcoming. This arrange-ment has been made on the assumption that the Executive Boardat its thirty -third session will agree to the proposal of theDirector -General that the Malaria Eradication Special Accountbe a sub -account in the Voluntary Fund for Health Promotion.

1.2 Inter -regional and Other Programme ActivitiesIn previous years the estimates for contractual technical

services, which relate almost entirely to medical research, werepresented together with those for programme activities at head-quarters. During the discussion of similar proposals at thethirty -first session of the Executive Board it was suggested that,since those contractual technical services in fact representedprogramme activities being carried on throughout the world,they might more appropriately have been presented in thecost schedules for inter -regional activities under a new separategroup heading, " Assistance to Research and Other TechnicalServices ". This suggestion has been adopted, therefore, inthe present estimates.

Hitherto, the estimates for " Staff Training " and for" Research Training " have been included in the estimates forProgramme Activities, Headquarters. Since these activities arealso of a world -wide nature, they are now shown in theestimates for " Inter -regional and Other Programme Activities ".

1.3 Staff AssessmentThe Executive Board at its thirty -first session, after considering

a report of the Director -General, noted that gross salaries

and staff assessment would be introduced in WHO in as simplea manner as possible with effect from 1 January 19642. Accord-ingly, in the detailed cost schedules, the estimates for salariescontinue to be presented on the net basis, and the amountsrepresenting the staff assessment are added in total only in therelevant appropriation section summaries. In the Summaryof Budget Estimates (page 4 of this volume) the amounts ofthe staff assessment are deducted from the totals in order toarrive at the net cost estimates under each appropriation section.

1.4 Salary SchedulesIn Appendix 2 to these notes the salary schedules for locally -

recruited staff have been regrouped with a view to reducingthe size of this appendix. All salary scales are shown in thisappendix on both a gross and a net basis.

1.5 Other ChangesThe organizational unit entitled "National Health Planning ",

established in 1963, appears as a separate unit in the estimatesfor Programme Activities, Headquarters.

As from 1965, provision is included under the regular budgetfor the organizational unit " Community Water Supply ",hitherto financed from the Special Account for CommunityWater Supply.

The mechanical equipment unit, previously included in theestimates for the Division of Health Statistics, is now shownseparately, under the name of " Data Processing ", in thecost schedules for Programme Activities, Headquarters. TheData Processing unit will be a servicing function for the Orga-nization as a whole.

2. Integrated International Health Programme

2.1 Technical AssistanceIn the columns headed " Technical Assistance " the projects

shown for 1965 include those which recipient governments maydecide to include in their programme requests under theExpanded Programme of Technical Assistance for the biennium1965 -1966. Under the established planning procedures, suchprogramme requests are to be transmitted to the TechnicalAssistance Board in May 1964 for recommendation to andultimate approval by the Technical Assistance Committee. Theinformation now given is based on preliminary negotiationswith the governments concerned and the proposals should berecognized as being only tentative.

Information regarding technical assistance provided orplanned to be provided from other funds administered by WHO,such as the United Nations Special Fund and Funds -in- Trust,is also given in these colums. Projects that are expected to befinanced from funds other than the Expanded Programmeof Technical Assistance are identified by appropriate footnotes.

2.2 Other Extra- budgetary FundsIn the columns headed " Other Extra -budgetary Funds "

cost estimates are given for requirements to be financed fromsuch sources as PAHO funds, other funds administered by thePan American Sanitary Bureau (except for the CommunityWater Supply Fund of PAHO which appears, together with the

1 Handbook of Resolutions and Decisions, seventh edition, 2 Off. Rec. Wld Hlth Org. 124, resolution EB3I.R42 andp. 294. Annex 19.

- XXI -

XXII NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

Special Account for Community Water Supply, in Annex 3),and UNICEF. In the case of projects jointly assisted by UNICEFand WHO, the amounts that have already been allocated bythe UNICEF Executive Board are denoted by asterisks; other-wise, the amounts shown have been based on the best availableinformation as to the requirements which the governmentsconcerned may request UNICEF to provide.

2.3 Amounts expected to be Contributed by Governments towardsthe Cost of Implementation of WHO -assisted Projects intheir Own Countries

The estimated amounts (expressed in US dollars) that recipientgovernments expect to contribute towards the cost of WHO -assisted projects in their own countries, as reported at the timethe estimates were prepared, are shown in parenthesis in thecolumns headed " Other Extra -budgetary Funds" at theend of each country schedule in Annex 2. Information relatingto such contributions received after the preparation of theseestimates will be presented to the Executive Board and theWorld Health Assembly.

3. Summary of Budget Estimates

3.1 Supplementary Estimates for 1964The 1964 estimates under Part I (Organizational Meetings),

Part II (Operating Programme) and Part IV (Other Purposes)include amounts totalling $344 150 which represent additionalcosts resulting from developments not foreseen at the timewhen the programme and budget estimates for 1964 wereapproved by the Sixteenth World Health Assembly. TheDirector- General is submitting separately, in accordance withFinancial Regulation 3.10, supplementary estimates for 1964to cover these additional expenses, together with a proposalthat they be financed from casual income. For the purposesof reconciliation with the Appropriation Resolution for 1964(resolution WHA16.28) 1, a table is given after the Summaryof Budget Estimates showing the amounts to be added inaccordance with the supplementary estimates for 1964.

3.2 Approved 1964 and Proposed 1965 Effective WorkingBudget Levels

The approved effective working budget for 1964, coveringParts I, II, III and IV of the Appropriation Resolution(WHA16.28),1 amounted to $34 065 100. Should the supple-mentary estimates which the Director- General is submittingseparately (as explained in paragraph 3.1 above) be approved,the amount of the effective working budget for 1964 will be-increased to $34 409 250, as shown in the Summary of BudgetEstimates. This summary also shows the effective workingbudget which the Director -General is proposing for 1965,in the amount of $38 230 000, representing an increase of$3 820 750 or 11.10 per cent. over the 1964 level. Appendix 1summarizes the main items accounting for this increase.

3.3 Malaria ActivitiesAs explained in paragraph 1.1 above, the full costs of the

malaria eradication field programme (not including the so- called" accelerated " programme) have been included in the regularbudget as from 1965 under Appropriation Sections 4 (Pro-gramme Activities) and 7 (Other Statutory Staff Costs). Inthe 1963 and 1964 columns the malaria eradication programmecosts have also been shown under Appropriation Sections 4and 7, for purposes of comparison with the 1965 estimates;therefore in the Summary of Budget Estimates, the amountsappropriated for 1964 ($5363000) and for 1963 ($4000000)under Appropriation Section 11 are shown in square bracketsand are not included in the totals. The estimated costs of themalaria eradication field programme in 1963 shown under

1 Handbook of Resolutions and Decisions, seventh edition,p. 156.

Appropriation Sections 4 and 7 amount to $4 109 032 and$1 140 290 respectively -a total of $5 249 322, or $1 249 322 overthe amount provided under Appropriation Section 11 and to befinanced from funds available in the Malaria Eradication SpecialAccount. For purposes of reconciliation the amount of $1 249 322is shown as a deduction from the total 1963 estimates at theend of the Summary of Budget Estimates.

4. Casual Income and Reimbursement from the Special Accountfor the Expanded Programme of Technical Assistance

4.1 In conformity with the policy, established by previousHealth Assemblies, of limiting the amount of casual incometo be used to help finance the annual budget, the Director -General recommends that an amount of $500 000 of casualincome be used for this purpose in 1965. This amount is madeup of $92 070 available from assessments on new Members forprevious years, and $407 930. available from miscellaneousincome.

4.2 With regard to the reimbursement from the SpecialAccount for the Expanded Programme of Technical Assistance,the Economic and Social Council, at its thirty -sixth session,in resolution 950 (XXXVI), decided " that for the biennium1965 -1966 the allocation from the Special Account towards theadministrative and operational services costs of the participatingorganizations shall be made in the form of a lump -sum amount,which shall represent 12 per cent. of the approved field pro-gramme for the previous biennium and of the amount approvedby the Technical Assistance Committee for contingency authori-zations during that previous biennium; the distribution of theallocation among the participating organizations shall bedetermined on the basis of each organization's allocation forCategóry 1 project costs ". On this basis the 1965 allocationto WHO towards these costs amounts to $985 000, which hasbeen included among the amounts available to help financethe 1965 budget.

5. Scale of Assessment

Paragraph 2 (5) of resolution WHA8.5 2 of the Eighth WorldHealth Assembly provides " that in establishing the scale ofassessment to be used in 1960 and future years, the HealthAssembly shall further adjust the WHO scale to take intoaccount the latest available United Nations scale of assessment ".Accordingly, the scale of assessment for 1965 has been calculatedon the basis of the United Nations scale of assessment as pro-posed by the United Nations Committee on Contributions'for the year 1964 2. Should the United Nations General Assem-bly adopt a scale of assessment for 1964 which differs fromthat proposed by the United Nations Committee on Contri-butions, it will be necessary to revise the WHO scale of assess-ment for 1965. The WHO scale, the amounts assessed and thetotal budget will also be subject to adjustment and decisionby the Seventeenth World Health Assembly if one or bothof the inactive Members should resume active participation inthe work of WHO, or if the membership of WHO shouldincrease by the time of the Seventeenth World Health Assembly.

6. Appropriation Resolution

The text of the proposed Appropriation Resolution for 1965is similar to that adopted for 1964 (WHA16.28) 1 except that,following the incorporation in the regular budget of the fullcosts of the malaria eradication field programme in accordance


a General Assembly, Official Records : Eighteenth Session,Supplement No. 10 (A /5510).

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET XXIII

with resolution WHA14.15 1 of the Fourteenth World HealthAssembly, Appropriation Section 11 (Transfer to the MalariaEradication Special Account) is no longer required. This hasnecessitated a consequential renumbering of the remainingappropriation sections. As 1964 is the last year in which,in accordance with resolution WHA14.15, 1 certain Memberscarrying out malaria programmes are eligible for credits towardsthe payment of their contributions under the regular budget,Paragraph IV and Schedule A have been suppressed.

7. Computation of the Estimates

7.1 The number of posts provided for in each grade levelare shown in Appendix 2, which also shows the gross and netsalary scales and the number of steps in each grade. The salarycosts shown in the detailed estimates have been computed onthe net basis, the difference between the net and the grosssalary costs, representing the staff assessment, being shownin the summaries as explained in paragraph 1.3 above.

7.2 As in previous years, all filled posts have been costed inaccordance with the actual entitlements of the incumbents,except that provision for the payment of repatriation grantshas been included in the cost estimates in the amounts of $100and $50, for eligible staff members in the professional andgeneral services categories respectively, as appropriate averagesdetermined in the light of experience. Vacant posts have beencosted on the assumption that they will be filled at the basestep of the salary scale for the grade concerned, and the relatedcosts that represent percentages of salary costs (e.g. contributionsto the Pension Fund and staff insurance) have been computedaccordingly. Other personal entitlements have been computedin accordance with averages based on actual expenditure in

previous years. The averages used for short -term consultants'fees and travel have also been based on average expenditurein the past.7.3 The estimates for duty travel have been calculated, sofar as practicable, by costing the individual journeys proposed.

7.4 Adjustments have been made to the total estimates underthe regular budget and the special accounts of the Organization,to take account of:

(a) the economies that accrue in respect of the salaries andother entitlements of staff members who leave the Organiza-tion during the year and whose replacements are normallyrecruited at the base step of the grade concerned after a lapseperiod; and(b) the additional expenditure that is incurred in respectof the repatriation costs (including payments in respect ofaccrued annual leave) of staff members who leave the Orga-nization, and the recruitment costs of their replacements.

7.5 Since all new posts are costed for the full year, deductionshave been made to take account of experience of the delaysthat occur in filling such posts.

7.6 The adjustments made to the total estimates to takeaccount of the effects of " staff turnover " (as explained inparagraph 7.4 above) and the amounts deducted in order totake account of " delays in filling new posts " (as explainedin paragraph 7.5 above) are shown in the summaries under thevarious appropriation sections of the regular budget and, inthe case of the special accounts, in the corresponding summaries.


Appendix 1

MAIN ITEMS ACCOUNTING FOR THE INCREASE IN THE PROPOSEDBUDGET ESTIMATES FOR 1965

1. IncreasesIncrease over 1964 budget estimates

Amount PercentageUS $

(1) Organizational meetings 20 940 0.06

(2) Statutory staff costs for established posts 621 566 1.81

(3) Common services costs at headquarters 489 667 1.42

(4) Project activities 2 054 516 5.97

(5) Medical research activities 626 000 1.82

(6) Other requirements :(a) headquarters activities 230 787 0.67(b) regional activities (including regional offices, regional advisers,

WHO representatives and related staff) 174 274 0.51

4 217 750 12.26

2. Decreases

(I) Reimbursement of Working Capital Fund 100 000

(2) African Regional Office : Building Fund 23 000

(3) African Regional Office : staff housing 274 000 397 000 1.16

3 820 750 11.10

Appendix 2

SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER THE REGULAR BUDGET,

TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS, BY GRADE LEVELS

A. Internationally Recruited Staff

Grade

Number of Posts Salary Scale

Regular Technical Assistance Other Extra -budgetary Funds Gross Net Numberof

steps1963 1964 1965

' 1963 1964 1965 1963 1964 1965 Base Maximum Base Maximum

_ US dollars

PI 111 114 113 14 14 13 37 36 33 5 750 7 750 4 800 6 310 ixP2 215 217 226 142 142 133 76 67 59 7 500 9 900 6 130 7 88o xp3

P4247

477

25o

507

274

547 307"(1) 299(b) 728(') 145 137 139 11 400 15

80000 8 930 11

87020 XII

P5 151 153 155 20 20 19 39 38 39 14 000 18 000 10 650 13 loo xP6/01 21 21 21 10 10 10 16 300 20 500 12 080 14 53o VIID2 18 18 500 22 300 14 530 15 520 IIIUG

(a)12

(a) 12 ° 12 (a) 2(c) 2(c) 2(c)

Total - INPERNATIONALLYRECRUITED STAFF 1 252 1 292 1 366 778 766 747 366 348 337

1! 1 Director -General, Deputy Director -General, Assistant Directors -General and Regional Directors.(b) Including consultants.(o) Deputy Director and Assistant Director.

B. Locally Recruited Staff

REGULAR BUDGET

Grade

Number ofposts

Salary Scale

Grade

Number of

posts

Salary Scale

Gross Net Numberof

steps

Gross Net Number

of

steps1963 1964 1965 Base Maximum Base Maximum 1963 1964 1965 Base Maximum Base Maximum

HEADQUARTERSHeadquarters (Geneva) Swiss francs Headquarters (Liaison Office with the

01 14 12 670 16 840 10 980 14 xiUnited Nations, New York, including

G2 7 7 13 660 18 11 785

33o

15 535 XIliaison with UNICEF) US dgilars

G3 127 140

37

172 14 750340

20 620 12 660 17 36o xI NY1 3 930 4 520 2 950 3 280 XG4 134 136 150 16 290 23 040 13 890 19 290 XI NY2 3 930 5 100 3 340 4 28o xG5 65 66 70 17 710 25 150 15 030 20 980 XI NY3 1 1 1 4 520 5 860 3 82o 4 890 xG6 41 43 49 19 520 27 890 16 475 23 075 XI NY4 3 3 3 5 l00 7 040 4 28o 5 790 XG7 14 18 20 21 800 32 460 18 300 26 500 xl NY5 4 4 4 6 030 9 070 5 020 7-300 X

388 410 512 8 8 8

SALARY SCHEDULES WITH DISTRIBUTION OF POSTS

Grade

Number of

posts

Salary Scale

Grade

Number of

posts

Salary Scale

Gross Net Number

of

steps

Gross Net Number

of


A F R I C A Lagos çincluding WHO Representative'sOffice) £ sterling

Regional Office for Africa (Brazzaville) CFA francs LA1(a) 1 ?0 169 102 144 VIII

Bz1

BZ21 1

3 3

1

3

203 530268 240

280 000

377 650

173

228000

000

238 000321 000

XX

LA1(b)

LA2141

1Q1

207

277

120

162

176

232

VIII

VIII

ez3 1 1 1 341 180 470 590 290 000 400 GGO IxLai 318 441 270 375 VIII

Bz4 4 4 4 43o 590 609 410 366 000 518 000 Ix[a4 465 629 395 535 VIII

sz5 6 6 6 609 410 847 060 518 000 720 000 ixLA5 735 941 625 80o VIII

8z6 37 38 40 749 410 1 011 250 637 000 858 000 VIIIL46 894 1 224 760 1 040 VIII

BZ7 11 11 11 887 06o 1 183 750 754 000 996 000 VIIIrAt 2 2 2 1 088 1 592 925 1 345 VIII

BZ8 7 7 7 1 053 750 1 390 000 892 000 1 161 000 VIII2 2 2

BZ9 2 2 2 1 235 000 1 679 330 1 037 000 1 382 000 VIII

72 73 75- - - Nairobi (including WHO Representative'sOffice} £ sterling

WHO Representative's Office, Abidjan - CPA francsNA1 162 198 138 168 VI

AM 160 000 235 000 144 000 211 500 X NA2 191 226 162 192 VIAB2 222 220 347 950 200 000 308 000 X NA3 3 3 3 607 812 516 690 VIIIAB3 366 770 562 66o 324 000 490 500 x NA4 776 1 047 660 890 VIIIABA 543 250 811 250 474 000 699 000 X NA5 2 2 2 1 047 1 335 890 1 135 VIII.A05 787 500 1 147 500 68o 000 968 000 x - - ---A06 1 1 1 1 062 500 1 540 67o 900 000 1 278 000 x 5 5 5

AB7 1 410 000 2 058 000 1 180 000 1 666 000 X - -1 1 1

WHO Representative's Office, Accra Ghana pounds

ACC1 200 280 180 252 XAcct 253 374 228 336 XACC3 374 544 336 480 x

ACC4 1 1 1 515 727 456 636 XACC5 614 868 540 756 X T H B A M E R I C A S

ACC6 755 1 052 66o 912 x

1 1 1Regional Office for the Americas-

(Washington, D.C.) US dollars

WHO Representative's Office, Bangui CFA francsWL1 3 500 4 740 3 000 3 990 X

BAN1 1 1 1 887 060 1 183 750 754 000 996 000 VIII VIS 2 2 2 3 94o 5 290 3 350 4 43o x--- --- --- wL3: 9 9 9 4 38o 5 890 3 700 4 915 x

WL4 18 18 18 4 88o 6 72o 4 100 5 54o x

WHO Representative's Office, Dakar CFA francsw15

wry16 12

6 6

126

5 8805 880

7 2708 270

4 9004 900

6 0756 700

Xx

DA1 160 000 220 000 144 000 198 000 X - - -062 200 000 293 000 180 000 261 000 X 47 47 47

DA3 254 000 381 000 228 000 336 000 X - - -DA4 360 000 55o 000 318 000 48o 000 x

DA5 656 000 888 000 570 000 759 000 X

DA6 . 1 1 1 801 000 1 139 000 690 000 96o 000 xDA7 1 034 000 1 439 000 876 000 1 200 000 X

1 1 1


Grade

Number of

pasts

Salary Saale

Grade

Number of

posts

Salary Scale

Gross Net Numberof

steps

Gross Net Numberof


Kabul (including WHO Representative'sSOUTH-EAST ASIA Office) Afghanis

KB1 8 471 14 118 7 200 12 000 IX

Regional Office for South -East MES

KB312 706 18 353

41210 800 15 600 IX

Asia (New Delhi) Indian rupees 16 941 25 14 400 21 600 IX1034 24 706 34 306 21 000 29 160 IX

ND1 1 706 2 394 1 450 2 035 X KB5 48 706 65 647 41 400 55 800 IIND2 2 376 3 382 2 020 2 875 X KB6 3 3 3 58 588 81 176 49 Boo 69 000 IXND3 29 29 29 3 822 6 531 3 440 5 790 X KB7 1 1 1 68 471 94 824 58 200 80 600 IXND4 53 53 53 5 779 9 349 5 150 8 185 X KB8 80 471 106 824 68 400 90 800 ixND5 18 18 18 8 167 13 208 7 18o II 465 x - - -ND6 i0 10 10 12 279 18 154 10 675 15 475 X 4 4 4

110 110 110- - - Kathmandu (including WHO Representative's

Office) Nepalese rupees

Bangkok (including WHO Representative's KA1 1 000 1 300 900 1 170 XOffice Baht KA2 1 560 2 160 1 400 1 940 X

BK1 8 470 15 140 7 200 12 870 XKA3 2 440 3 440 2 200 3 100 X

BK2 11 290 17 960 9 600 15 270 XxA4 4 000 5 500 3 600 4 950 X

5K3BK4

14

19

120

760

21 95029 830

12

16

000800

18

25

660

350

xX

KA5KA6

5

6330670

7

10

850320

4

6

800

000

7

9

050

150

XX

BK5BK6 1 1

26

35

190

290

40 690

52 020

22

30

260

000

34 59044.220

xX

KA7xa8

7 8

3 3

8

3

8

10

380490

13

16

670

8507

9

500

300

12

14

000700

XX

BK7 1 1 1 42 710 67 16088

3648

300600

57 090 x- 10 11 11

BK9 1 1 1

5770

180

760

010

108 980 60 150

74

91

610

380

X

X - ---

2 3 3 WHO Representative_e Office, Rangoon Kyats

RN1(a)- - -1 694 2 824 1 440 2 400 XI

5111(b) ,2 372 3 501 2 016 2 976 XIWHO Representative's Office, Colombo Ceylon rupees

RN2

RN32

4

824

2354

6

518

353

2

3

400

6003

5

840

400XIXI

COL1 1 944 2 994 1 750 2 695 X 14H4 5 647 8 471 4 800 7 200 XICore 2 567 3 667 2 310 3 300 x 14215 1 1 1 7 624 11 859 6 480 10 080 XICOL3 3 233 4 533 2 910 4 080 X RNC 10 588 15 882 9 000 13 500 XICOLA 4 356 6 026 3 920 5 360 x -- -COL5 5 385 7 661 4 815 6 750 X 1 1 1CO L6 1 1 1 7 367 l0 120 6 500 8 840 X - --- ---COL7 10 279 13 509 8 975 11 720 XCOLS 11 765 16 471 10 000 14 000 x

1 1 1

E U R O P E

Djakarta (including WHO Representative'sOffice) Rupiahs Regional Office for Europe (Copenhagen) Danish kroner

Cl 10 140 14 955 11 520 17 190 XDal 91 470 123 470 80 000 107 200

600

neC2 12 250 17 335 14 010 19 990 XDJ2 103 240 138 250 90 000 119

600ne C3

9 10 10 15 175 20 485 17 450 23 880 XDai 117 360 158 250 102 000 135 neC4 43 43 44 19 010 25 850 22 040 30 590 XDao 2

ó

2

62

6

138 750 188 750 120 000 160 000400

neCS 16 16 16 22 880 29 570 26 870 35 240 XDay

Da6163

201750250

221 750271 330

140

170

000

000186

226 000tx

IXC6

5 5 4 25 880 32 990 30 620 39 510 x

8 8 8 73 74 74


Grade

?lumber of

pOóts

Salarylary Scale

Grade

Number ofposts

Salary Scale

Gross Net Number

of

steps

Oross Net Humber

of

steps1963 1964 1965 Base Maximus Hase Maximin 1963 1964 1965 Base Maximum Base Mssimm

Europe (continued) WHO Representative's Office, Addis Ababa Ethiopian dollars

A001 730 1 270 660 1 140 IX

Ankara (including WHO Representative's ADD2 1 200 1 870 1 080 1 680 IX

Office) Turkish liras ADDS 1 870 2 680 1 680 2 400 IX

ADD4 2 68o 3 950 2 400 3 480 Ix

Al 6 000 8 800 7 060 10 35o ix ADDS 3 810 5 500 3 360 4 800 IX

42 8 400 11 600 9 88o 13 65o Ix ADD6 4 940 7 48o 4 320 6 48o zx

A3 12 000 16 800 14 120 19 760 IX A007 6 910 10 480 6 000 8 880 Ix

A4 15 000 21 720 17 650 25 550 IX ADDS 1 1 1 10 030 13 630 8 520 11 400 1X

A5 2 2 2 19 200 26 880 22 590 31 620 IX ADD9 12 280 15 940 10 320 13 200 IX

A6 22 400 31 200 26 35o 36 710 Ix - - -A7 25 800 35 400 30 350 42 000 IX 1 1 1

2 2 2- - - WHO Representative's Office, Baghdad Iraqi dinars

BAG1 254 381 216 324 X

Rabat (including WHO Representative's BAG2 367 494 312 420 X

Office) Dirhams BAG) 508 720 432 612 X

BAG4 649 904 552 768 X

M1 6 300 8 220 7 120 9 380 Ix BAG5 791 1 172 672 996 X

M2 7 31c 0 230 8 300 10 560 IX BA06 1 1 1 1 016 1 497 864 1 269 X

M3 9 07( 11 470 10 380 13 200 IX BAG7 1 341 1 943 1 140 1 626 X

M4 1 1 1 10 330 13 210 11 860 15 260 IX BAGS 1 711 2 438 1 440 2 007 x

M5 1 1 11 800 15 160 13 500 17 700 IX - - -- - 1 1 1

1 2 2 - - -Beirut Lebanese pounds

BT1 3 64o 6 04o 3 240 5 280 Ix

BT2 4 410 6 910 3 900 6 020 IX

B73 6 040 9 600 5 28o 8 280 Ix

BT4 7 130 12 030 6 300 10 220 IX

B15 1 1 1 9 3oo 14 250 8 040 12 000 IX

BT6 11 700 18 320 9 96o 15 240 IX

517 16 460 24 820 13 800 20 200 IX

E A S T E R N M E D I T E R R A N E A N1 1 1

Regional Office for the Eastern Cairo Egyptian pounds

Mediterranean (Alexandria) Egyptian poundsCA1(a) 133 233 120 210 X

EMI 169 293 144 249 VIIICA1(b) 200 360 180 324 X

EM2 258 381 219 72k VIIICA2 367 533 33o 474 X

EM3 2 2 2 346 491 294 417 VIIICA3 519 741 462 651 X

EM4 13 14 14 399 621 339 528 xCA4 635 921 561 804 x

2145 24 27 27 540 833 459 708 xCAS 744 1 061 653 92) X

EM6 18 17 16 706 1 101 600 936 XCA6 907 1 290 792 1 116 X

ENT 10 11 11 960 1 327 816 1 128 VIIICA7 1 1 1 1 062 1 523 924 1 302 x

E148 5 5 5 1 158 1 553 984 1 320 VIIIcA8 1 339 1 879 1 155 1 587 x

72 76 751 1 1


Grade

Number of

posts

Salary Scale

Grade

Number of

posts

Salary Scale

Gross Net Number

of

steps

Gross Net Numberof


Eastern Mediterranean (continued)WHO Representative's Office, Tunis

Karachi Pakistan rupees459

565

Tunisian

599738

dinars

390480

509627

VIII

VIIIs Office,WHO Representative's

TON1

TUN2KAR1 1 761 2 594 1 585 2 335 XI TONS 682 888 580 755 VIIIRAR2 1 1 1 2 278 3 667 2.050 3 300 xI TU154 824 1 029 700 875 VIIIMAR) 4 678 6 614 4 210 5 86o xI TUNS 1 1 1 976 1 207 830 1 026 VIIIKAR4 6 708 10 238 5 940 8 940 xI TUN6 1 094 1 341 930 1 14o VIIIKARS 2 2 2 9 332 13 920 8 170 12 070 XI TUN7 1 235 1 524 1 050 1 295 VIIIKAR6 11 485 16 185 10 000 13 900 XI - - -KAR7 15 060 23 310 13 000 19 600 XI 1 1

___

3 3 3

WHO Representative's Office, Riyad Saudi Arabian riyalsWHO Representative's Office, Mogadishu Somali

MOG1 3 000 4 000 2 700 3 60o xsal 4 opo 5 450 3 600 4 860 x

MOG2 4 cop 7 000 3 600 6 300 xsae 5 620 8 480 5 000 7 43o x

mooMOO4

5 6708 050

8 76012 290

5 1007 200

7 80o10 800

x

X

sA3

SA48 440

1/ 320

12 360

18 250

7 400

9 000

10 730

15 600

x

X

MODS 1 1 11 580 16 870 10 200 14 700 XSA5

Sq6

1 1 1 1 680

1 630

18 250

24 38011

15 00015 Soo20 400

X

XMOG6 16 520 24 090 14 400 20 700 X

MOOT 22 590 31 590 19 500 26 700 X1 1 1

MOG8 28 220 39 470 24 000 33 000 XMo09 2 1 1 75 715 47 240 30 000 39 00o X

2 2 2

WHO Representative's Office, Teheran Rials

TEH1 66 700 97 900 60 000 87 000 X

TEH2 94 400 157 900 84 000 138.000 x

TENS 136 800 232 500 120 000 201 000 XTEH4 207 400 307 500 180 000 261 000 XTEH5 1 1 1 281 300 382 500 240 000 321 000 X WESTERN P A C I F I C

TEH6 341 300 478 000 288 000 396 000 X

TEH7 510 000 755 400 420 000 600 000 x- - - Regional Office for the Western1 1 1 Pacific (Manila) Philippine pesos

M1 2 606 3 572 2 345 3 215 x

WHO Representative's Office, Tripoli Libyan pounds M2 3 156 4 402 2 840 3 935 X

LIB. 187 277 168 249 x M3 4 4 4 4 p02 5 485 3 595 4 855 X

LIB2 281 393 253 352 xM4 27 27 27 5 038 7 085 4 475 6 215 x

L1s3 371 551 333 486 x M512 12 12 5 979 8 467 5 275 7 390 x

LIB4 497 677 440 593 xM6 6 6 6 7 t85 9 903 6 215 8 610 x

LIES 650 893 570 777 x M7 4 4 4 8 67 11 704 7 390 10 135 x

LIB6 786 1 151 686 992 xMx 5 5 5 10 361 16 473 9 000 13 95o x

L127 1 1 1 995 1 373 864 1 170278

x58 58 58LIB8

LIB9

1 126

1 366

1 5081 906

9721 164

1

1 596

XX

---

1 1 1


Grade

Number ofposts

Salary Scale

Grade

Number ofposta

Salary Scale

Gross Net Numberof

steps

Gross Net Numberof

steps1963 1964 1965 Base Maximum Hase Maximum 1963 1964 1965 Hase Maximum Base Maximum

Western Pacific (continued)WHO Representative's Office, Taiwan Taiwan

41

dollars

Saigon (including WHO Representative's

Office) PiastresTP1

TP2

30 580

35 56o

180

45 88o26 000

32 00035 00041 000

X

xSA1 39 56o 53 56o 35 600 48 200 X TP5 1 1 1 61 420 78 82o 52 200 67 000 XSA2 48 890 62 890 44 000 56 600 X - - -sA3 58 220 78 260 52 400 70 200 X 1 1 1

SA4 72 000 100 500 64 800 89 100 x - - -sA5 90 97o 119 56o 81 000 105 300 XSA6 1 1 1 125 680 162 740 110 500 142 000 x

SA7 - 1 1 1 150 380 195 680 131 500 170 000 X WHO Representative's Office, Vientiane Kips

2 2 2 VNT1 42 170 60 290 37 950 51 93o VII- - - VNT2 76 670 107 770 69 000 91 800 VIIVNT3 108 940 151 600 96 600 127 68o VII

WHO Representative's Office, Singapore Malayan dollars VNT4 156 240 212 570 136 800 177 840 VII

Sill 3 388 5 929 2 88o 5 040 x1/915 194 710 266 080 169 500 220 380 VII

S11 4 518 7 341 3 840 6 240 xVNT6 1 I. 1 243 68o 354 45o 210 940 286 900 VII

51 1 1 1 6 282 9 741 5 340 8 280 X1 1 1Special Grade S.G. 1 1 1 11 012 14 993 9 360 12 600 X

2 2 2

WHO Representative's Office, Phnom -Penh Riels

PP1 23 718 36 424 20 160 30 960 IXWHO Representative's Office, Sydney Australian poundsPP2 35 576 54 635 3o 240 46 44o Ix

SY1 593 734 504 624 Ix PP3 47 435 72 847 40 32o 61 920 IXSY2 748 889 636 756 Ix 1,1.4 71 294 106 765 6o 600 90 750 Ix513 1 1 1 932 1 167 792 992 IX PP5 1 1 1 103 529 150 750 88 000 127 600 Ix5y4 1 059 1 341 900 1 140 Ix PP6 148 750 220 267 126 000 182 700 Ix

515 1 341 1 624 1 140 1 38o Ix PP7 171 250 246 667 144 000 202 500 IXSY10 1 1 1 1 576 2 076 1 350 1 750 Ix -- 1 1 1

2 2 2 - -

SALARY SCHEDULES WITH DISTRIBUTION OF P°STS

TECHNICAL ASSISTANCE

(Reimbursable by the United Nations)

Grade

Number of postsSalary Scale

Gross Net ,Nrmbarof

steps1963 1964 1965 Base Maximum Base Maximum

H E A D Q U A R T E S

Headquarters (Geneva) Swiss frenos

01 12 670 16 840 10 980 14 330 XIG2 13 66o 18 34o 11 785 15 535 XI03 14 750 20 620 12 660 17 360 XI04 5 5 5 16 290 23 040 13 890 19 290 XIG5 17 710 25 150 15 030 20 980 XIG6 1 1 1 19 520 27 890 16 475 23 075 XIG7 21 800 32 460 18 300 26 500 XI

6 6 6

OTHER EXTRA -BUDGETARY FUNDS

Grade

Number of

posts

Salary Scale

Grade

Number of

posts

Salary Scale

Gross Net Numberof

steps

Gross Net Number

of


HEADQUARTERS THE AMERICAS

Headquarters (Geneva) Swiss francs Regional Office for the Americas

G1 12 670 16 840 10 980 14 330 XI (Washington D.C.) US dollars

WL102 13 660 18 340 11 785 15 535 XI 3 500 4 740 3 000 3 990 X63 2 2. 2 14 750 20 620 12 660 17 360 XI WL2 3 3 3 3 940 5 290 3 350 4 430 X04 4 6 6 16 290 23 040 13 890 19 290 Xi WL3 27 28 28 4 380 5 890 3 700 4 915 X05 5 6 7 17 710 25 150 15 030 20 980 XI WL4 37 41 41 4 880 6 720 4 100 5 540 Xo6 19 520 27 890 16 475 23 075 XI WL5 20 20 20 5 380 7 430 4 500 6 075 X

67 21 800 32 460 18 300 26 500 XI WL6 17 17 16 5 880 8 270 4 900 6 700 X

11 14 15 104 109 108

5


Orade

Number ofposts s

Salary Seale

Grade

Number of

Dosta

Salary Scale

Gross Net Numberof

steps

Groan Net Numberof

steps1963 1964 1965 Base Maxime Base Maximm 1963 1964 1965 Base Maxime Bese Maximum

The Americas (continued) Zone V (Office, Rio de Janeiro) Cruzeiros

Zone I (Office, Caracas) Bolivar..RL1 46 5o 38 3 78o 5 850 3 400 5 200 X

CU 1 1 1 4 941 6 588 4 200 5 600 VIII RI2 35 38 35 5 020 8 410 4 500 7 38o X

012 8 471 11 353 7 200 9 65o VIII 81,3 12 13 13 7 730 11 86o 6 800 10 310 X

013 1 1 1 15 410 21 075 13 000 17 480 VIII BL4 11 14 10 10 790 15 610 9 400 13 405 X

CIA 19 162 26 381 16 000 21 460 VIII RL5 14 14 10 13 490 18 980 11 700 16 101 X

CL5 4 2 2 25 768 35 862 21 000 28 000 VIII RL6 7 6 4 15 600 21 110 13 400 17 810 71

CL6 5 4 3 29 979 42 830 24 000 32 400 VIII RL7 1 1 1 17 46o 22 980 14 890 19 300 X- - - RL8 1 1 1 19 480 25 100 16 500 21 000 X

11 8 7 RIS 1 1 1 21 600 27 230 18 200 22 700 X- - - RL1O 1 1 1 23 600 29 330 19 800 24 300 X

Zone II kOffice, Mexico City) Mexican pesos 129 139 114

MC1 1 1 1 15 210 21 140 13 550 18 590 IX

MC2 2 2 2 19 280 25 210 17 010 22 050 IX

MC3 20 760 28 670 IA 270 24 990 IX

MC4 25 700 35 580 22 470 30 870 IX Zone VI (Office, Buenos Aires) Argentine peso.

MC5 6 3 3 32 87o 45 18o 28 56o 38 640 IX

MC6 2 40 710 55 410 35 070 46 83o IX BALI 115 560 157 350 104 000 140 000 IX

MC7 2 1 1 50 690 67 490 43 050 56 490 IX BAI2 147 940 204 410 132 000 180 000 IX

MC8 59 880 80 200 50 400 66 400 IX BALS 2 2 2 204 410 275 000 180 000 240 000 IX- - BAIA 1 1 1 275 000 359 710 240 000 312 000 Ix

13 7 7 BALS 5 5 4 333 8220 431 250 290 000 370 000 Ix- - - BAL6 4 3 3 418 75o 531 25o 36o 000 45o 00o Ix

BAL7 1 1 1 518 750 658 750 44o 000 552 000 IX

Zone III (Office, Guatemala City) Quetzales - - -GLI 1 129 1 541 960 1 310 VIII

13 12 11

012 2 2 2 1 365 1 900 1 160 1 615 VIII

013 1 1 753 2 453 1 490 2 085 VIII

014 2 035 2 859 1 730 2 430 VIII

015 1 2 647 3 718 2 250 3 160 VIII El Paso (Field Office) US dollars

Gib 9 6 5 2 941 4 100 2 500 3 480 VIII

0L7 3 3 1 3 600 5 106 3 060 4 285 VIII EPL1 3 235 3 659 2 750 3 no VII

01.8 1 3 894 5 550 3 310 4 64o VIII EPI2 3 529 4 100 3 000 3 480 VII

009 5 25o 7 347 4 400 6 010 VIII EPL3 3 3 3 4 000 4 75o 3 400 4 000 VII- - - EPL4 4 250 5 187 3 600 4 350 VII

17 11 8 - - -- - - 3 3 3

Zone IV (Office, Lima) Soles

LL1 1 1 1 23 294 31 447 19 Boo 26 730 VIII

L12 1 1 1 31 059 41 929 26 400 35 640 VII1 Kingston, Jamaica (Zone I Jamaican pounds

11.3 1 1 46 588 62 894 39 600 53 46o v111

1.1.4 4 3 2 58 235 79 976 49 500 67 980 VIII J11 1 359 559 305 475 Ix

L1.5 5 3 3 69 882 94 341 59 400 8o 190 VIII JL2 441 676 375 575 Ix

1.1.6 1 1 1 90 071 123 638 76 560 104 280 VIII JO 529 794 450 675 IX

11.7 108 788 149 213 92 400 124 740 VIII J14 694 1 000 590 85o Ix

LL8 130 788 180 100 110 000 148 500 VIII JL5 1 1 029 1 359 875 1 155 Ix

119 168 767 230 467 140 000 185 500 VIII JL6 3

- -1 324 1 767 1 125 1 485 ix

13 10 8 5


S U M M A R Y

Regular Technical AssistanceOther Extra- budgetary

Funds

1963 1964 1965 1963 1964 1965 1963 1964 1965

Internationally recruitedstaff 1 252 1 292 1 366 778 766 747 366 348 337

Locally recruited staff 890 921 1 024 6 6 6 319 313 281

Unclassified posts* 6 6 10 203 209 226

TOTAL 2 148 2 219 2 400 784 772 753 888 870 844

Posts not individually classified, or for which salary scales have not yet been determined.

2

ESTIMATED TOTAL EXPENDITURE UNDER THE REGULARFOR HEALTH PROMOTION AND OTHER EXTRA -BUDGETARY

(Expressed

Regular Budget Technical Assistance

1963 1964 1965 1963 1964 1965

US$ 9 US$ 9 US$ 9 US$ 9 US$ 9 US$ 9

ORGANIZATIONAL MEE "TINGS 611 1.95 645 1.87 666 1.74

HEADQUARTERS

Programme Activities) 6 145 19.65 6 833 19.86 7 783 20.36Administrative Services' 2 291 7.33 2 628 7.64 2 919 7.63

Total - HEADQUARTERS 8 436 26.98 9 461 27.50 10 702 27.99

EXPERT COMMrrr't.ES 211 0.68 233 0.68 232 0.61

ALL OTHER

Regional Offices1 3 428 10.96 3 660 10.63 3 837 10.04

Programme Activities1 17 431 55.76 19 413 56.42 22 193 58.05 12 945 100.00 13 635 100.00 13 054 100.00

Other Purposes 1 147 3.67 997 2.90 600 1.57

Total - ALL 019ER 22 006 70.39 24 070 69.95 26 630 69.66 12 945 100.00 13 635 100.00 13 054 100.00

GRAND TOTAL 31 264 100.00 34 409 100.00 38 230 100.00 12 945 100.00 13 635 100.00 13 054 100.00

1 Including 'Other Statutory Staff Costs ".

ESTIMATED TOTAL STAFF UNDER THE REGULAR BUDGET,

FOR HEALTH PROMOTION AND OTHER EXTRA -BUDGETARY

Regular Budget Technical Assistance

1963 1964 1965 1963 1964 1965

Posts % Posts % Posts % Posts 9 Posts % Posts %

FEADQUARTERS

Programme Activities 519 24.16 541 24.38 624 26.00

Administrative Services 243 11.31 252 11.36 282 11.75

Total - HEADQUARTERS 762 35.47 793 35.74 906 37.75 '

ALL OTHER

Regional Offices 449 20.91 453 20.41 453 18.88

Programme Activities 937 43.62 973 43.85 1 041 43.37 784 100.00 772 100.00 753 100.00

Total - ALL OTHER 1 386 64.53 1 426 64.26 1 494 62.25 784 100.00 772 100.00 753 100.00

GRAND TOTAL 2 148 100.00 2 219 100.00 2 400 100.00 784 100.00 772 100.00 753 100.00

3

BUDGET, TECHNICAL ASSISTANCE, THE VOLUNTARY FUNDFUNDS, WITH PERCENTAGES, BY MAJOR FUNCTIONSin thousands)

Voluntary Fund for Health Promotion Other Extra -budgetary Funds Total

1963 1964 1965 1963 1964 1965 1963 1964 1965

U3 $ % U3 $ % Us $ % Us $ % Us $ % US $ % US $ % US $ % Us $ %

611 0.76 645 0.76 666 0.72

594 24.53 1 041 22.86 813 16.37 6 739 8.33 7 874 9.24 8 596 9.332 291 2.83 2 628 3.09 2 919 3.17

594 24.53 1 041 22.86 813 16.37 9 030 11.16 10 502 12.33 11 515 12.50

211 0.26 233 0.27 232 0.25

2 594 7.57 2 850 8.75 2 962 8.26 6 022 7.44 6 510 7.64 6 799 7.381 828 75.47 3 512 77.14 4 154 83.63 31 686 92.43 29 731 91.25 32 902 91.74 63 890 78.96 66 291 77.83 72 303 78.50

1 147 1.42 997 1.17 600 0.65

1 828 75.47 3 512 77.14 4 154 83.63 34 280 100.00 32 581 100.00 35 864 100.00 71 059 87.82 73 798 86.64 79 702 86.53

2 422 100.00 4 553 100.00 4 967 100.00 34 280 100.00 32 581 100.00 35 864 100.00 80 911 100.00 85 178 100.00 92 115 100.00

TECHNICAL ASSISTANCE, THE VOLUNTARY FUND

FUNDS, WITH PERCENTAGES, BY MAJOR FUNCTIONS

Voluntary Fund for Health Promotion Other Extra -budgetary Funds Total

1963 1964 1965 1963 1964 1965 1963 1964 1965

Posts % Posts % Posts % Posts % Posts % Posts % Posts % Posts % Posts %

25 53.19 30 23.81 22 16.06 544 14.00 571 14.25 646 15.55

243 6.26 252 6.29 282 6.79

25 53.19 30 23.81 22 16.06 787 20.26 823 20.54 928 22.34

167 18.45 178 19.98 177 20.46 616 15.86 631 15.74 630 15.16

22 46.81 96 76.19 115 83.94 738 81.55 713 80.02 688 79.54 2 481 63.88 2 554 63.72 2 597 62.50

22 46.81 96 76.19 115 83.94 905 100.00 891 100.00 865 100.00 3 097 79.74 3 185 79.46 3 227 77.66

47 100.00 126 100.00 137 100.00 905 100.00 891 100.00 865 100.00 3 884 100.00 4 008 100.00 4 155 100.00

4 SUMMARY OF BUDGET ESTIMATES

PART I: ORGANIZATIONAL MEETINGS

SECTION 1: WORID HEALTH ASSEMBLY

Chapter 00 Personal Services

1963

Estimatedexpenditure

US $

1964

Estimated

expenditureUs $

1965


US $

01 Salaries and wages (temporary staff) 45 300 50 300 50 30002 Short-term consultants' fees 900 900 900

Total - Chapter 00 46 200 51 200 51 200

Chapter 20 Travel and Transportation

12 500 12 500 12 50021 Duty travel22 Travel of short -term consultants 1 200 1 200 1 20025 Travel of delegates 98 000 110 000 110 00026 Travel and subsistence of temporary staff 15 500 15 500 15 500

Total - Chapter 20 127 200 139 200 179 200

Chapter 30 Space and Equipment Services

6 80o 6 800 6 80031 Rental and maintenance of premises32 Rental and maintenance of equipment 2 200 2 200 2 200

Total - Chapter 30 9 000 9 000 9 000

Chapter 40 Other Services

22 300 23 400 23 40043 Other contractual services44 Freight and other transportation costs 2 100 2 100 2 100

Total - Chapter 40 24 400 25 500 25 500

Chapter 50 Supplies and Materials

117 850 112 68o 135 27051 Printing52 Visual material 1 500 1 500 1 50053 Supplies 2 400 2 400 2 400

Total - Chapter 50 117 750 116 580 139 170

Chapter 60 Fixed Charges and Claims

6o 6o 6o62 Insurance

Total - Chapter 60 6o 60 6o

Chapter 80 Acquisition of Capital Assets

1 500 1 500 1 50082 Equipment

Total - Chapter 80 1 500 1 500 1 500

Total - SECTION 1 326 110 743 040 765 630

SECTION 2: EXECUTIVE BOARD AND ITS COMMITTEES

Chapter 00 Personal Services

41 800 47 000 47 00001 Salaries and wages (temporary staff)

Total - Chapter 00 41 800 47 000 47 000


17 300 13 300 13 30021 Duty travel25 Travel and subsistence of members 61 500 61 500 61 50026 Travel and subsistence of temporary staff 13 400 13 400 13 400

Total - Chapter 20 88 200 88 200 88 200


4 84o 4 84o 4 84o31 Rental and maintenance of premises32 Rental and maintenance of equipment 1 100 1 100 1 100

Total - Chapter 30 5 94o 5 940 5 940


18 150 24 150 24 15043 Other contractual services44 Freight and other transportation costs 800 800 800

Total - Chapter 40 18 950 24 950 24 950

SUMMARY OF BUDGET ESTIMATES 5

Section 2: Executive Board and its Committees (continued)

1963

Estimated

expenditureUS $

1964Estimatedexpenditure

US $

1965


US $

Chapter 50 Supplies and materials

51 Printing 32 700 33 470 33 85053 Supplies 800 800 Boo

Total - Chapter 50 33 500 34 270 34 650

Chapter 60 Fixed Charges and Claims62 Insurance 700 700 700

Total - Chapter 60 700 700 700

Total - SECTION 2 189 090 201 060 201 440

SECTION 3: REGIONAL COMMITTEES

Chapter 00 Personal Services01 Salaries and wages (temporary staff) 17 160 23 870 20 630

Total - Chapter 00 17 160 23 870 20 630

Chapter 20 Travel and Transportation21 Duty travel 23 790 28 990 31. O30

26 Travel and subsistence of temporary staff 21 100 25 900 26 330

Total - Chapter 20 44 890 54 890 57 360

Chapter 30 Space and Equipment Services32 Rental and maintenance of equipment 14 070 530 470

Total - Chapter 30 14 070 530 470

Chapter 40 Other Services41 Communications 900 1 200 1 52043 Other contractual services 7 000 8 900 6 15044 Freight and other transportation costs 1 150 1 800 3 250

Total - Chapter 4o 9 050 11 900 10 920

Chapter 50 Supplies and Materials53 Supplies 10 430 10 040 9 820

Total - Chapter 50 10 430 10 040 9 820

Total - SECTION 3 95 600 101 230 99 200

Total - PART I 610 800 645 330 666 270

PART II: OPERATING PROGRAMME

SECTION 4: PROGRAMME ACTIVITIES

Chapter 00 Personal Services01 Salaries and wages 9 423 196 14 462 645 15 639 871

Less: Staff assessment 3 058 351 3 514 612

Net salaries and wages 9 423 196 11 404 294 12 125 259

02 Short -term consultants' fees 658 700 544 000 697 600

Total - Chapter 00 10 081 896 11 948 294 12 822 859

Chapter 20 Travel and Transportation21 Duty travel 969 301 1 108 846 1 145 23922 Travel of short -term consultants 652 466 544 000 697 60025 Travel of temporary advisers 88 739 82 650 108 71026 Travel of temporary staff 31 645 51 960 58 070

Total - Chapter 20 1 742 151 1 787 456 2 009 619


Section 4: Programme Activities (continued)

1963


US $

1964

Estimated

expenditureUS $

1965

Estimated

expenditureUS $


31 Rental and maintenance of premises 251 510 257 723 372 50032 Rental and maintenance of equipment 31 989 43 913 81 175

Total - Chapter 30 283 499 301 636 453 675

Chapter 40 Other Services41 Communications 222 429 253 814 297 38942 Hospitality 10 350 10 350 10 35043 Other contractual services 483 591 548 801 563 73344 Freight and other transportation costs 64 006 79 515 84 855

Total - Chapter 40 780 376 892 480 956 327

Chapter 50 Supplies and Materials51 Printing 389 568 402 047 467 265

53 Supplies 708 520 484 924 48o 435

Total - Chapter 50 1 098 088 886 971 947 700

Chapter 60 Fixed Charges and Claims62 Insurance 16 736 20 048 27 554

Total - Chapter 60 16 736 20 048 23 554

Chapter 70 Grants, Contractual Technical Services and Training Activities71 Fellowships 1 923 473 1 804 369 2 578 41172 Grants and contractual technical services 1 328 602 1 533 594 1 890 99473 Participants in seminars and other educational meetings 738 791 785 794 916 81374 Staff training 65 000 65 000 80 00075 Research training 100 000 150 000 200 00076 Research by individual investigators 100 000

Total - Chapter 70 4 155 866 4 338 757 5 766 218

Chapter 80 Acquisition of Capital Assets

81 Library books 30 681 30 090 35 38282 Equipment 573 949 434 203 469 802

Total - Chapter 80 604 630 464 293 , 505 184

Total - SECTION 4 18 763 242* 20 639 935 23 485 136

SECTION 5s REGIONAL OFFICES


Less: Staff assessment 605 052 594 013

Net salaries and wages 1.938 819 2 093 869 2 156 311

Total - Chapter 00 1 938 819 2 093 869.2

156 311

Chapter 20 Travel and Transportation21 Duty travel 87 205 96 060 loo 06026 Travel of temporary staff 1 450 1 700 1 700

Total - Chapter 20 88 655 97 760 101 76o


31 Rental and maintenance of premises 100 215 107 439 146 37932 Rental and maintenance of equipment 21 799 25 815 26 574

Total - Chapter 30 122 014 133 254 172 953


41 Communications 108 499 121 627 123 241

42 Hospitality 8 500 9 000 9 00043 Other contractual services 36 836 40 888 41 876

44 Freight and other transportation costs 28 096 38 481 32 206

Total - Chapter 40 181 931 209 996 206 323

Including an amount of $4 109 032 relating to malaria activities financed in 1963 from the Malaria Eradication Special Account

(see paragraph 3.3 of the Notes on the Presentation of the Programme and Budget).

SUMMARY OF BUDGET ESTIMATES

Section 5: Regional Offices (continued)

1963


US$

1964Estimated

expenditureUS$

1965


US$


51 Printing 12 399 12 845 13 124

52 Visual materials 45 191 45 191 45 691

53 Supplies 64 112 67 475 68 682

Total - Chapter 50 121 702 125 511 127 497


Total - Chapter 60 11 783 12 269 12 278

Chapter 80 Acquisition of Capital Assets81 Library books 6 894 7 790 7 69382 Equipment 75 507 77 551 74 445

Total - Chapter 80 82 401 85 341 B2 138

Total - SECTION 5 2 547 305 2 758 000 2 859 260

SECTION 6: EXPERT COMMITTEES

Chapter 00 Personal Services01 Salaries and wages (temporary staff) 33 180 34 760 34 760

Total - Chapter 00 33 180 34 76o 34 760

Chapter 20 Travel and Transportation25 Travel and subsistence of members 123 200 132 000 130 400

Total - Chapter 20 123 200 132 000 130 400

Chapter 40 Other Services43 Other contractual services 18 900 19 Boo 19 800

Total - Chapter 40 18 900 19 800 19 800


51 Printing 33 600 44 000 44 000

Total - Chapter 50 33 600 44 000 44 000

Chapter 60 Fixed Charges and Claims62 Insurance 2 520 2 64o 2 64o

Total - Chapter 60 2 520 2 64o 2 64o

Total SECTION 6 211 400 233 200 231 600

SECTION 7: OTHER STATUTORY STAFF COSTS

Chapter 10 Personal Allowances11 Repatriation grant 32 530 47 632 48 656

12 Pension fund 1 287 662 1 473 450 1 572 28813 Staff insurance 153 193 158 477 170 05514 Representation allowance 23 400 23 400 23 40015 Other allowances 2 871 888 3 767 092 4 148 716

Total - Chapter 10 4 368 673 5 470 051 5 963 115

Chapter 20 Travel and Transportation23 Travel on initial recruitment and repatriation 474 460 177 378 272 93824 Travel on home leave - 466 709 644 845 1 005 09727 Transportation of personal effects 52 517 55 499 49 90828 Installation per diem 244 627 7o 264 86 334

Total - Chapter 20 1 238 313 947 986 1 414 277

7


Section 7: Other Statutory Staff Costs (continued)

1963

Estimated

expenditureUS $

1964

Estimated

expenditureUS $

1965

Estimated

expenditureUS $

Chapter 60 Fixed Charges and Claims

61 Reimbursement of income tax 85 907 90 131 91 951

Total - Chapter 60 85 907 90 151 91 951

Total < SECTION 7 5 692 893 ** 6 508 168 7 469 343

Total - PART II 27 214 840 30 139 303 34 045 339

PART III: ADMINISTRATIVE SERVICES

SECTION 8: ADMINISTRATIVE SERVICES


Less: Staff assessment 407 119 424 773

Net salaries and wages 1 364 355 1 500 221 1 601 270

02 Short -term consultants' fees 1 600 15 200 13 600

Total - Chapter 00 1 365 955 1 515 421 1 614 870

Chapter 20 Travel and Transportation21 Duty travel 74 300 78 600 8o 800

22 Travel of short -term consultants 1 600 15 200 13 600

Total - Chapter 20 75 900 93 800 94 400

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 68 346 94 250 132 361

32 Rental and maintenance of equipment 7 812 12 512 28 101

Total - Chapter 30 76 158 106 762 160 462

Chapter 40 Other Services41 Communications 50 420 78 170 91 369

42 Hospitality 4 650 4 650 4 650

43 Other contractual services 59 413 72 348 74 406

44 Freight and other transportation costs 16 218 18 390 19.070

Total - Chapter 40 130 701 173 558 189 495

Chapter 50 Supplies and Materials51 Printing N 908 958 1 001

52 Visual material 53 900 59 900 62 900

53 Supplies 19 930 21 150 38 142

Total - Chapter 50 74 738 82 008 102 043


Total - Chapter 60 4 092 5 408/ 6 185

Chapter 80 Acquisition of Capital Assets82 Equipment 15 180 52 660 74 900

Total - Chapter 80 15 180 52 660 74 900

Total - SECTION 8 1 742 724 2 029 617 > 242 355

SECTION 9: OTHER STATUTORY STAFF COSTS

Chapter 10 Personal Allowances11 Repatriation grant 8 350 8 042 8 136

12 Pension fund 189 628 200 310 207 569

13 Staff insurance 16 685 18 622 19 527

14 Representation allowance 15 600 15 610 15 600

15 Other allowances 223 780 .270 845 311 929

Total - Chapter 10 454 043 513 419 562 761

µ* Including an amount of $1 140 290 relating to malaria activities financed in 1963 from the Malaria Eradication Special Account(see paragraph 3.3 of the Notes on the Presentation of the Programme and Budget).

SUMMARY OF BUDGET ESTIMATES 9

Section 9: Other Statutory Staff Costs (continued)

1963


US $

1964


US $

1965


US $


23 Travel on initial recruitment and repatriation 7 506 11 266 10 73924 Travel on home leave 49 011 32 419 62 418

27 Transportation of personal effects 7 789 9 887 9 23028 Installation per diem 6 113 5 700 4 862

Total - Chapter 20 70 419 59 272 87 249

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 24 496 25 309 26 026

Total - Chapter 60 24 496 25 309 26 026

Total - SECTION 9 548 958 598 000 676 036

Total - PART III 2 291 682 2 627 617 2 918 391

PART IV: OTHER PURPOSES

SECTION 10: HEADQUARTERS BUILDING FUND

Chapter 80 Acquisition of Capital Assets83 Land and buildings 500 000 500 000 500 000

Total - Chapter 80 500 000 500 000 500 000

Total - SECTION 10 500 000 500 000 500 000

SECTION 11: REIMBURSEMENT OF WORKING CAPITAL FUND(a) 200 000 100 000

Sub -total 200 000 100 000

TRANSFER TO THE MALARIA ERADICATION SPECIAL ACCOUNT(b)

Chapter 70 Grants, Contractual Technical Services and Training Activities72 Grants and contractual technical services C 000 00G7 5 363 0007

Total - Chapter 70 51 000 0007 5 363 0007

Sub -total L4 00o Doi 5 363 oo 7

Chapter 80

AFRICAN REGIONAL OFFICE BUILDING FUND(c)

Acquisition of Capital Assets83 Land and buildings 100 000 23 000

Total - Chapter 80 100 000 23 000

Sub -total 100 000 23 000

AFRICAN REGIONAL OFFICE: STAFF HOUSING(d)

Chapter 80 Acquisition of Capital Assets83 Land and buildings 547 000 274 000

Total - Chapter 80 547 000 274 000

Sub -total 547 000 274 000

Total - SECTION 11 647 000 497 000 100 000

Total - PART IV 1 147 000 997 000 600 000

Sub-total - PARTS Î, Ii, III and IV 31 264322 (e)34 409 25o(f) 38 230 000


SECTION 12: UNDISTRIBUTED RESERVE(8)

PART V: RESERVE

Total - SECTION 12

Total - PART V

Total - ALL PARTS

Less: Estimated costs of the malaria eradication field programme over theamount provided under Appropriation Section 11, to be financed fromthe Malaria Eradication Special Account (see paragraph 3.3 of the Noteson Presentation of the Programe and Budget)

Less: Reimbursement from the Special Account of the Expanded Programme ofTechnical Assistance

Less: Unforeseen expenses as provided for in the supplementary budgetestimates for 1964 that are being submitted separately (see paragraph3.1 of the Notes on Presentation of the Programme and Budget)

Less: Casual IncomeAssessments on new Members from previous yearsMiscellaneous incomeAvailable by transfer from the cash portion of the Assembly SuspenseAccount

Total - Casual Income

(o)

Total - Deductions

Total - ASSESSMENTS ON MEMBERS

1963 1964 1965

Estimated Estimated Estimated

expenditure expenditure expenditure

US$ US$ US$

2 149 570 2 223 130 2 520 870(h)

2 149 570 2 223 130 2 520 870

2 149 570 2 223 130 2 520 870

33 413 892(m) 36 632 380(f) 40 750 870(h)

1 249 322

756 990 756 990 985 000

344 150

195 040 98 860 92 070

707 070 454 733 407 930

295 507

902 110 849 100 500 000

2 908 422 1 950 240 1 485 000

30 505 470(í) 34 682 140 39 265 870(h)

In the Appropriation Resolution for 1964 (WHA16.28), this appears as Section 12.

See paragraph 3.3 of the Notes on Presentation of the Programme and Budget. (In the Appropriation Resolutions for 1963 and 1964this appears as Section 11.)

In the Appropriation Resolution for 1963 (WHA15.42) this appears as Section 12. It will appear as Section 13 in the supplementaryestimates for 1964 that are being submitted separately (see paragraph 3.1 of the Notes on the Presentation of the Programme andBudget).

(d) In the Appropriation Resolution for 1963 (WHA15.42) this appears as Section 13. It will appear as Section 14 in the supplementary

estimates for 1964 that are being submitted separately (see paragraph 3.1 of the Notes on the Presentation of the Programme andBudget).

(e) Including an amount of $1 249 322 relating to malaria activities financed in 1963 from the Malaria Eradication Special Account,apart from the transfer to the Malaria Eradication Special Account, under Appropriation Section 11, of $4 000 000 (see paragraph3.3 of the Notes on Presentation of the Programme and Budget).

(f) Including unforeseen additional expenses, totalling $421 150, provided for in the supplementary estimates for 1964 that arebeing submitted separately.

(g) In the Appropriation Resolution for 1963 this appears as Section 14. It will appear as Section 15 of the AppropriationResolution for 1964 should the supplementary estimates for 1964 be approved.

(h) These amounts will be subject to adjustment and decision by the Seventeenth World Health Assembly, if the General Assembly of theUnited Nations at its eighteenth session should adopt a scale of assessment for 1964 which differs from that proposed by theUnited Nations Committee on Contributions, if one or both the inactive Members should resume active participation in the work ofWHO, or if the membership of WHO should increase by the time of the Seventeenth World Health Assembly.

(i) In the Appropriation Resolution for 1 6p 9 3 (wHA15.42), the assessments on Members totalled $30884 570.

11

REVISED ESTIMATES OF EXPENDITURE FOR 1964 UNDER THE REGULAR BUDGET

TABLE SHUNING, BY SECTIONS OF THE APPROPRIATION RESOLUTION, THE REVISED ESTIMATES WITHIN

THE APPROVED EFFECTIVE WORKING BUDGET FOR 1964, UNFORESEEN ADDITIONAL EXPENSES THAT CANNOTBE MET WITHIN THAT BUDGET, AND THE RESULTING TOTAL ESTIMATED EXPENDITURE FOR THAT YEAR

Appropriation Section

Revised estimatesof expenditure

within the approvedeffective workingbudget for 1964

Unforeseenadditional expensesl

Total estimated

expenditureas revised

US $ US $ US $

PART I: ORGANIZATICPAL MEETINGS

1. World Health Assembly 317 210 25 830 343 040

2. Executive Board and its Committees 189 090 11 970 201 060

7. Regional Committees ... 101 230 101 230

Total - Part I 607 530 37 800 645 330

PART II: OPERATING PROGRAMME

4. Programme Activities 16 574 479 9 350 16 543 829

5. Regional Offices 2 758 000 2 758 000

6. Expert Committees 273 200 233 200

7. Other Statutory Staff Costs 5 241 274 5 241 274

Total - Part II 24 766 953 9 350 24 776 303


8. Administrative Services 2 029 617 2 029 617

9. Other Statutory Staff Costs 598 000 598 000

Total - Part III 2 627 617 2 627 617

PART IV: OTHER PURPOSES

10. Headquarters Building Fund 500 000 500 00011. Transfer to the Malaria Eradication Special

Account 5 363 000 5 363 00012. Reimbursement of the Working Capital Fund 200 000 200 000

African Regional Office Building Fund2 27 000 23 000

African Regional Office: Staff Housing) 274 000 274 000

Total - Part IV 6 063 Goo 297 Oo0 6 360 000

Sub -total - Parts I, II, III and IV 34 065 100 344 150 34 409 250

PART V: RESERVE

13. Undistributed reserve4

2 22j 130 2 223 130

Total - Part V 2 223 130 2 223 130

Total - ALL PARTS 36 288 230 344 150 36 632 380

2 These amounts will be provided for in supplementary budget estimates that are being submitted separately.In the supplementary estimates for 1964 this will appear as Section 13.

4In the supplementary estimates for 1964 this will appear as Section 14.Should the supplementary estimates for 1964 be approved, this will appear as Section 15.

12

SUMMARY TABLE SHOWING TOTAL BUDGET, INCOME, ASSESSMENTSAND EFFECTIVE WORKING BUDGET

1963 1964 1965

US $ US $ US $

Total budget 32 543 670 36 632 380(a) 40 750 870(c)

Deductions 1 659 100 1 950 240 1 485 000

Assessments on Members 30 884 570 34 682 140 39 265 870(c)

teas; Amount of Undistributed Reserve 2 149 570(b) 2 223 130 (b) 2 520 870(b)(c)

Assessments on Members for the effective workingbudget 28 735 000 32 459 010 36 745 000

Add;

(i) Amount reimbursable from the SpecialAccount for the Expanded Programme ofTechnical Assistance 756 990 756 990 985 000

(1rF Supplementary estimates for 1964, beingsubmitted separately 344 150

(iii) Casual income 902 110 849 100 500 000

Total effective working budget 30 394 100 34 409 250 38 230 000

(a) Including unforeseen additional expenditurep provided fór in the supplementary estimates that are being submittedseparately.

(b) Equalling the assessments on inactive Members at the time these estimates were( prepared, the Byelorussian SSEand the Ukrainian SSE) and on China.

(c) These amounts will be subject to adjustment and decision by the Seventeenth World Health Assembly, if the GeneralAssembly of the United Nations at its eighteenth session should adopt a scale of assessment for 1964 which differsfrom that proposed by the United Nations Committee on Contributions, if one or both of the inactive Members shouldresume active participation in the work of WHO,or if the membership of WHO should increase by the time of theSeventeenth World Health Assembly.

f

SCALES OF ASSESSMENT FOR 1963, 1964 AND 1965 13

MEMBERS AND ASSOCIATE MEMBERS

1963

Total assessments$ 30 884 570;Total budget

$ 32 543 670

1964

Total assessments$ 34 682 140:Total budget

$ 36 632 380

1965 (a)

Total assessments $ 39 265 870Total budget $ 40 750 870

Percentage Amount

US $ US $ $ US $

Afghanistan 15 44o 17 340 0.05 19 63o

Albania 12 350 13 870 0.04 15 710

Algeria (12 350)(°) 13 870 0.09 35 340

Argentina 284 140 319 080 0.92 361 240

Australia 469 45o 520 23o 1.51 592 910

Austria 126 630 142 200 0.41 160 990

Belgium 339 730 378 040 1.09 428 000

Bolivia 12 350 13 870 0.04 15 710

Brazil 290 320 322 550 0.94 369 100

Bulgaria 55 600 62 430 0.18 7o 680

Burma 18 530(b)¡E

20 810 ' 0.06 23 560

Burundi

C

(9 29)(c) 13 870 0.04 15 710

Byelorussian SSR 145 160 163 010 0.47 184 550

Cambodia 12 350 13 870 0.04 15 710

Cameroon 12 350 13 870 0.04 15 710

Canada 880 210 981 510 2.83 1 111 220

Central African Republic 12 350 13 870 0.04 15 710

Ceylon 24 710 27 750 0.06 31 410

Chad 12 350 13 870 0.04 15 710

Chile 74 130 83 240 0.24 94 240

China 1 287 890 1 435 840 4.15 1 629 530

,Colombia 74 130 83 240 0.24 94 240

Congo (Brazzaville) 12 350 13 870 0.04 15 710

Congo (Leopoldville) 18 530 20 810 0.06 23 560

Costa Rica 12 350 13 870 0.04 15 710

Cuba 61 770 69 370 0.20 78 530

Cyprus 12 350 13 870 0.04 15 710

Czechoslovakia 330 470 367 630 0.94 369 100

Dahomey 12 350 13 870 0.04 15 710

Denmark 163 690 183 820 0.53 208 110

Dominican Republic 15 440 17 340 0.05 19 630

Ecuador 15 440 17 340 0.05 19 630

El Salvador 12 350 13 870 0.04 15 710

Ethiopia 15 440 17 340 0.05 19 630

Federation of Rhodesia and Nyasaland(d) 6 180 6 94o 0.02 7 850

Finland 105 010 114 450 0.34 133 500

France 1 677 030 1 869 370 5.40 2 120 350

Gabon 12 350 13 870 0.04 15 710

Germany, Federal Republic of 1 609 090 1 793 070 5.18 2 033 970

mana 24 710 27 75o 0.08 31 410

Greece 64 860 72 830 0.21 82 460

Guatemala 15 44o 17 340 0.05 19 630

Guinea 12 350 13 870 0.04 15 710 '

Haiti 12 350 13 870 0.04 15 710

Honduras 12 350 13 870 0.04 15 710

Hungary 157 510 176 880 0.46 180 620

Iceland 12 350 13 870 0.04 15 710

India 571 370 638 150 1.84 722 490

Indonesia 126 630 142 200 0.41 160 990

Iran 55 600 62 430 0.18 7o 680

Iraq 24 710 27 750 0.08 31 410

Ireland 40 150 45 090 0.13 51 040

Israel 43 24o 48 56o 0.14 54 970

Italy 633 140 704 050 2.03 797 090

Ivory Coast 12 350 13 870 0.04 15 710

Jamaica (12 350)(0) 13 870 0.05 19 630

Japan 639 310 714 450 2.06 808 880

'ordan 12 350 13 870 0.04 15 710

Kenya(d) (6 180)(0) 6 94o 0.02 7 85o

Korea, Republic of 52 510 58 960 0.17 66 750.

Kuwait 12 350 13 870 0.04 15 710

Laos 12 350 13 870 0.04 15 710

Lebanon 15 440 17 340 0.05 19 630

Liberia 12 350 13 870 0.04 15 710

Libya 12 350 13 870 0.04 15 710

Luxembourg 15 440 17 340 0.05 19 630

Madagascar 12 350 13 870 0.04 15 710

Malaysia(a) 37 060 41 620 0.12 47 120

Mali 12 350 13 870 0.04 15 710

Mauritania 12 350 m^ 13 870 0.04 15 710

Mauritius(d) (6 180) ', 6 94o 0.02 7 850

Mexico 210 020 232 370 0.67 263 080

Monaco 12 350 13 870 0.04 15 710

Mongolia 12 350 13 870 0.04 15 710

14 SCALES OF ASSESSMENT FOR 1963, 1964 AND 1965

MEMBERS AND ASSOCIATE MEMBERS

1963

Total assessments

$ 30 884 570;

Total budget $ 32 543 670

1964

Total assessments $ 34 682 140;


1965(a)

Total assessments $ 39 265 870


Percentage Amount

US $ US $ $ US $

Morocco 40 150 45 090 0.13 51 040

Nepal 12 350 13 870 0.04 15 710

Netherlands 284 140 319 080 0.92 361 240

New Zealand - 114 280 128 330 0.37 145 280 Nicaragua 12 350 13 870 0.04 15 710

Niger 12 350 13 870 0.04 15 710

Nigeria 58 680 65 900 0.19 74 600

Norway 126 630 142 200 0.41 160 990

Pakistan 117 360 131 790 0.38 149 210

Panama ...

12 350 13 870 0.04 15 710 Paraguay - 12 350 13 870 0.04 15 710

Peru - 27 800 31 220 0.09 35 340

Philippines 114 280 124 860 0.36 141 350 Poland 361 350 402 310 1.16 455 480

Portugal 46 330 48 560 0.14 54 970

Romania 89 570(b) loo 580 0.29 113 870

Rwanda [[

S

(90)(c) 4

13 870 0.04 15 710

Saudi Arabia 18 530 20 810 0.06 23 560

Senegal 15 440 17 340 0.05 19 630

Sierra Leone - 12 350 13 870 0.04 15 710

Somalia - 12 350 13 870 0.04 15 710

South Africa 148 250 166 480 0.48 188 470 Spain 240 900 270 520 0.78 306 270

Sudan 18 530 20 810 0.06 23 560

Sweden 367 530 409 250 1.18 463 330 Switzerland 268 700 298 270 0.86 337 680

Syria 15 440 17 340 0.05 19 630

Tanganyika - 12 350 13 870 0.04 15 710

Thailand 46 330 48 56o 0.14 54 970

Togo 32 350 13 870 0.04 15 710

Trinidad and Tobago (12 350)( ° 13 87o 0.04 15 710

Tunisia 15 440 17 340 0.05 19 630

Turkey - 114 280 124 860 0.36 141 350

Uganda - - (12 350)(c)

13 870 0.04 15 710

Ukrainian SSA 559 010 624 280 1.80 706 790

Union of Soviet Socialist Republics 4 221 920 4 709 830 13.60 5 340 160

United Arab Republic 67 950 76 300 0.23 90 310

United Kingdom of Great Britain and

Northern Ireland 2 137 210 2 386 130 6.89 2 705 420

United States of America 9 611 280 10 852 040 31.29 12 286 290(f)

Upper Volta 12 350. 13 870 0.04 15 710

Uruguay 30 890 34 680 0.10 39 260

Venezuela 145 160 163 010 0.47 184 550

Viet -Nam, Republic of - 46 330 48 56o 0.14 54 970

Western Samoa (12 350) 13 870 0.04 15 710

Yemen 12 350 13 870 0.04 15 710

Yugoslavia 108 100 117 920 0.35 137 430

TOTAL 30 884 570 34 682 140 100.00 39 265 870

(a) The scale, the amounts assessed, and the total budget will be subject to adjustment and decision by the Seventeenth World Health

Assembly if the General Assembly of the United Nations at its eighteenth session should adopt a scale of assessment for 1964 which

differs from that proposed by the United Nations Committee on Contributions, if one or both of the inactive Members should resume active participation in the work of WHO, or if the membership of WHO should increase by the time of the Health Assembly.

(b) Solely for purposes of comparison, these amounts represent one half of the assessment for 1963 of the former Associate Member

Ruanda- Urundi.

(e) These amounts, shown in parenthesis and not included in the total, represent the assessments on countries which became Members in

1962 or 1963 but were not included in the total assessments on Members for the 1963 budget.

(d) Associate Member.

(e) The assessment is that of the former Federation of Malaya.

f ( Representing 32.02 per oent, of the assessments of active Members, pursuant to the provisions of resolution WHA8.5.

PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1965 15

PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1965

The Seventeenth World_Health Assembly

RESOLVES to appropriate for the financial year 1965 an amount of US $ as follows :

I.Appropriation

SectionPurpose of Appropriation

PART I: ORGANIZATIONAL MEETINGS

I. World Health Assembly2. Executive Board and its Committees3. Regional Committees

Total - Part I

PART I I : OPERATING PROGRAMME

4. Programme Activities5. Regional Offices6. Expert Committees7. Other Statutory Staff Costs

8. Administrative Services9. Other Statutory Staff Costs

Total -- Part II



Total - Part Ill

10. Headquarters Building Fund11. Reimbursement of the Working Capital Fund

Total - Part IV

Sub -total - Parts I, II, Ill and IV

PART V : RESERVE

12. Undistributed Reserve

Total - Part V

TOTAL - ALL PARTS

AmountUS $

II. Amounts not exceeding the appropriations voted under paragraph I shall be available for the payment of obligations incurredduring the period 1 January to 31 December 1965 in accordance with the provisions of the Financial Regulations.

Notwithstanding the provisions of this paragraph, the Director -General shall limit the obligations to be incurred during thefinancial year 1965 to the effective working budget established by the World Health Assembly, i.e., Parts I, II, III and IV.

16 PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1965

III. The appropriations voted under paragraph I shall be financed by contributions from Members after deduction of :

(i) the amount of $ available by reimbursement from the Special Account of the Expanded Programme ofTechnical Assistance

(ii) the amount of $ representing assessments on new Members from previous years(iii) the amount of $ representing miscellaneous income available for the purpose

Total $

thus resulting in assessments against Members of $

INFORMATION ANNEXES

Annex 1

ORGANIZATIONAL MEETINGS AND HEADQUARTERS ACTIVITIES:

SUMMARIES AND DETAILS

A4

SUMMARY BY PURPOSE -OF- EXPENDITURE CODE, INDICATINGPERCENTAGES OF TOTAL REGULAR BUDGET ESTIMATES

(Expressed in thousands)

Organizational

Meetings1

Operating ProgrammeAdministrative

Services2Total

Percentage of totalbudget

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Os $ us $ us $ us $ us $ us $ us $ us $ us $ us $ us $ us $ % % 5

Chapter

00 Personal services 105 122 119 12 054 14 077 15 014 1 366 1 516 1 616 13 525 15 715 16 749 43.26 45.67 43.81

10 Personal allowances 4 369 5 47o 5 963 454 514 563 4 823 5 984 6 526 15.43 17.39 17.07

21 Duty travel 50 55 57 1 057 1 205 1 245 74 79 81 1 181 1 539 1 383 3.78 3.89 3.62

22 Travel of short -term consultants 1 1 1 652 544 698 2 15 13 655 560 712 2.09 1.63 1.86

23 Travel on initial recruitment and repatriation 474 177 273 7 11 11 481 188 284 1.54 0.55 0.74

24 Travel on home leave 467 645 1 005 49 32 62 516 677 1 067 1.65 1.97 2.79

25 Travel and subsistence of delegates and advisers . 159 171 172 212 214 239 371 385 411 1.19 1.12 1.08

26 Travel of temporary staff 5o 55 55 33 54 60 83 109 115 0.27 0.32 0.30

27 Transportation of personal effects 52 56 50 8 10 9 60 66 59 0.19 0.19 0.15

28 Installation per diem 245 70 86 6 6 5 251 76 91 0.80 0.22 0.24

30 Space and equipment services 29 15 15 406 435 627 76 106 160 511 556 802 1.64 1.62 2.10

40 Other services 52 62 61 981 1 122 1 182 130 174 190 1 163 1 358 1 433 3.72 3.95 3.75

50 Supplies and materials 162 161 183 1 253 1 056 1 119 75 82 102 '1 490 1 299 1 404 4.76 3.77 3.67

60 Fixed charges and claims 1 1 1 117 125 131 29 30 32 147 156 164 0.47 0.45 0.43

70 Orants, contractual technical services andtraining activities 4 156 4 339 5 766 4 156 4 339 5 766 13.29 12.61 15.08

80 Acquisition of capital assets 2 2 2 1 334 1 047 687 515 553 575 1 851 1 602 1 264 5.92 4.65 3.31

TOTAL 611 645 666 27 862 3o 636 34 145 2 791 3 128 3 419 31 264 34 409 38 23o 100.00 100.00 100.00

1 Inc]++ding amounts relating to the Afrioan Regional Office (Building Fund), the African Regional Office (Staff Housing), and the reimbursement of the Working Capital Fund, under Part IV

(Other Purposes).

2 Including amounts relating to the Headquarters Building Fund, under Part IV (Other Purposes).

8

20 ORGANIZATIONAL MEETINGS

PART I : ORGANIZATIONAL MEETINGS

1. WORLD HEALTH ASSEMBLY : EIGHTEENTH REGULAR SESSION(See below)

The estimates, which amount to $365 630, are based on experience of holding a regular session of the World Health Assembly inGeneva. Provision is included for the printing of the eighth edition of the Handbook of Resolutions and Decisions (the seventh editionof which was produced in 1963).

2. EXECUTIVE BOARD AND ITS COMMITTEES(See below)

These estimates, amounting to $201 440, provide for a session of the Board, lasting about three weeks, in January (preceded by asession of the Standing Committee on Administration and Finance, approximately a week in length) and a short session following theHealth Assembly.

3. REGIONAL COMMITTEES

The estimates are based on information available as to the places of meeting of the regional committees.

ORGANIZATIONAL MEETINGS : COST ESTIMATES

Estimated Expenditure1963 1964 1965US$ US$ US$

1. WORLD HEALTH ASSEMBLY 326 110 343 040 365 630

Total - World Health Assembly 326 110 343 040 365 630

2. EXECUTIVE BOARD AND ITS COMMITTEES 189 090 201 060 201 440

Total - Executive Board and its Committees 189 090 201 060 201 440

3. REGIONAL COMMITTEES

AFRICA

Personal ServicesSalaries and wages (temporary staff) 3 760 4 260 4 260

Travel and TransportationDuty travel 1 340 1 340 1 340

Travel and subsistence of temporary staff 13 300 13 310 13 310

Other ServicesOther contractual services 2 300 500 500

Freight and other transportation costs 300 300 300

Supplies and MaterialsSupplies 500 490 490

Total - AFRICA 21 500 20 200 20 200

THE AMERICASPersonal Services

Salaries and wages (temporary staff) 4 800 8 070 5 300


Travel and subsistence of temporary staff 600 3 600 600

Space and Equipment ServicesRental and maintenance of equipment 14 070 130 70

Other ServicesOther contractual services 3 400 5 700 3 400

Supplies and MaterialsSupplies 830 1 000 830

Total - THE AMERICAS 26 800 31 130 13 300

(See below)

ORGANIZATIONAL MEETINGS 21

SOUTH -EAST ASIA

Personal Services

Estimated Expenditure1963 1964 1965US$ US$ US$

Salaries and wages (temporary staff) 600 1 000 1 000


Other ServicesOther contractual services 800 1 000 1 000

Supplies and MaterialsSupplies 1 900 1 500 1 500

Total - SOUTH -EAST ASIA 10 300 5 000 8 500

EUROPEPersonal Services

Salaries and wages (temporary staff) 3 400 3 440 2 970

Travel and TransportationDuty travel 4 600 5 620 12 530Travel and subsistence of temporary staff 3 450 4 290 7 700

Other ServicesFreight and other transportation costs 500 500 2 000


Total - EUROPE 15 000 16 900 28 200

EASTERN MEDITERRANEAN

Personal ServicesSalaries and wages (temporary staff) 4 000 6 500 6 500

Travel and TransportationDuty travel 5 250 5 600 6 560Travel and subsistence of temporary staff 3 750 4 700 4 720

Space and Equipment ServicesRental and maintenance of equipment 400 400

Other ServicesCommunications 600 620Other contractual services 750 750Freight and other transportation costs 600 600


Total - EASTERN MEDITERRANEAN 16 000 22 000 23 000

WESTERN PACIFIC

Personal ServicesSalaries and wages (temporary staff) 600 600 600


Other ServicesCommunications 900 600 900Other contractual services 500 950 500

Freight and other transportation costs 350 400 350


Total - WESTERN PACIFIC 6 000 6 000 6 000

Total - REGIONAL COMMITTEES 95 600 101 230 99 200

Total - ORGANIZATIONAL MEETINGS 610 800 645 330 666 270

22 PROGRAMME ACTIVITIES

PART II : OPERATING PROGRAMME

4. PROGRAMME ACTIVITIES

4.1 OFFICES OF THE ASSISTANT DIRECTORS -GENERAL

The three Assistant Directors -General in charge of programme activities(1) advise the Director -General on major policy questions;(2) share the general responsibility for the technical programme, the co- ordination of the work of the technical divisions atheadquarters, and the technical aspects of liaison with regional offices and other agencies;(3) direct the work of the divisions and other units that have been placed under their immediate supervision.

Personnel. Apart from the Assistant Directors -General, the staff of these offices consists of a medical officer responsible formedical staff training, a technical assistant, an administrative assistant, two personal assistants, and six secretaries. For purposes ofbudgetary presentation, provision is made under these offices for a director, reporting to the Office of the Director -General, andfor his secretary.

Duty Travel. The Assistant Directors -General will travel in order to maintain close contact with regional offices, field activities,other agencies, and national institutions and centres co- operating with WHO in the various technical subjects.

Grants (see page 78)Council for International Organizations of Medical Sciences. A continuation of this grant is proposed for 1965.

(See page 57)

4.2 RESEARCH. PLANNING AND CO- ORDINATION

The Office of Research Planning and Co- ordination is responsible for(1) servicing the Advisory Committee on Medical Research;(2) maintaining consistent policies and procedures in the planning and operation of WHO research work;(3) co- ordinating the research programme with the research programme of PAHO;(4) collecting information on research organizations, institutions, personnel and projects;(5) maintaining contact with national research organizations on matters of general research policy;(6) preparing analyses and reports on the research activities of WHO (under all funds) for the Executive Board, the World HealthAssembly, and the United Nations and its agencies;(7) processing requests for and awards of grants for research, research training and exchange of research workers.

4.2.0 Office of the Director(See page 57)

Personnel. In addition to the Director, there are eight staff members, of whom four are in the professional grades.Consultants will be needed to assist in further programme planning, in developing information and other services required, and

in implementing the research programme.Duty Travel. Provision is made for the professional staff of the Office to visit the regional offices and national research

institutions and organizations, in order to advise on the administrative and organizational conditions necessary for the implementationof the programme.

Other Costs (see page 78)Advisory Committee on Medical Research. Provision is made for one meeting of this committee in 1965, as in 1964.Publications. An amount of $15000 is included under Printing of Publications for publishing selected scientific material

of importance related to WHO- supported research activities.

(I)(2)

4.3 HEALTH STATISTICS

The Division of Health Statistics is responsible forstatistical assistance to the regions and to headquarters units;the collection and consolidation of basic data received from countries, their recording, analysis and publication;

(3) the standardization of health statistics, including definitions, age -groupings, nomenclature and classification of diseases, injuriesand causes of death;(4) advising and assisting countries as to the organization of their national health statistical services;(5) servicing the Expert Advisory Panel on Health Statistics and relevant expert committees; and also expert committees in otherfields where the statistical aspects of their work are concerned.

PROGRAMME ACTIVITIES 23


Personnel consists of the Director, an administrative assistant and a secretary.Duty Travel. Provision is made for the participation of the Director in meetings of United Nations statistical bodies; for

consultation with WHO regional offices; for attendance at regional conferences and seminars; and for advising national healthadministrations on their health statistical services.

4.3.1 Health Statistical Methodology(See page 58)

Functions and responsibilities :(1) assistance with the technological aspects of statistics to headquarters units in the Divisions of Communicable Diseases, Envi-ronmental Health, Malaria Eradication, and Biology and Pharmacology;(2) development of health statistical methods and preparation of handbooks on these methods;(3) planning of tabùlations for data processing; computer programming.

Personnel. There 'are five statisticians, a technical assistant, an administrative assistant, a clerk, a secretary and two clerk -stenographers.

Consultants will be required, to help in the preparation of manuals on health statistical methods for the use of WHO technicalpersonnel and in the analysis of statistical data collected in medical research projects.

Duty Travel. Provision is made for staff to visit countries to advise on the planning and analysis of field projects, to lectureon statistical methodology, and to attend technical meetings held away from Geneva.

Expert Committees (see page 81)Sampling Methods in Morbidity Surveys. An expert committee of eight members to advise on sampling methods in Morbidity

surveys.

4.3.2 Dissemination of Statistical Information(See page 58)

Functions and responsibilities :(1) the statistical consolidation of basic data received from countries or extracted from various national statistical or epidemiologicalpublications. This includes

(a) the routine collection of data on diseases, health service facilities, health personnel, health expenditures and the financingof medical care services, and major activities of health services, such as vaccinations;(b) the collection, elaboration and analysis of vital and health statistics and commentaries thereon;(c) the keeping of up -to -date records of such statistics for publication in the monthly Epidemiological and Vital Statistics Reportand in an annual volume;

(2) advice to professional units at headquarters, and to expert committees, on the availability and use of statistical data appropriateto particular fields.

Personnel. There are two medical officers, six statisticians, eleven clerks and a secretary.Consultants will be needed to formulate questionnaires for the collection of information on the position in different countries

as regards the compilation of health statistics (with emphasis on morbidity statistics), and to prepare handbooks summarizing theinformation collected.

Duty Travel. Provision is made for visits to countries to discuss methods of improving national statistical reports and thepresentation of material; and for attendance at meetings.

4.3.3 Development of Health Statistical Services(See page 59)

Functions and responsibilities :(1) to keep up to date and improve the International Classification of Diseases, Injuries, and Causes of Death and methods ofapplying it to the compilation of morbidity and mortality statistics, in liaison with the WHO Centre for the Classification of Diseasesin London and the Latin American Centre in Caracas;(2) to assist national administrations in organizing and developing their national health statistical services, by advice from thestatistical officers of the Organization or from special consultants;(3) to assist in improving the quality of national vital and health statistical data so that they may be internationally comparable;(4) to promote the establishment of national committees on vital and health statistics and help to increase their effectiveness incarrying out their functions of national and international co- ordination.

Personnel. There are three medical officers, two statisticians, a technical assistant, two clerks, a secretary and a clerk- steno-grapher.

Consultants will be needed to help with the preparations for the International Conference on the Eighth Revision of the Inter-national Classification of Diseases and to prepare handbooks on the compilation of various types of health statistics.

Duty Travel. Provision is made for visits to countries to ascertain the needs of the health statistical services, to study thestatistical procedures of the health services in order to develop principles for health statistics, to draw up plans for projects andprogrammes of development, and to assist in national adaptations of the International Classification of Diseases.


4.3.4Epidemiological Studies(See page 59)

Functions and responsibilities :(1) to develop the methodology of ad hoc general morbidity surveys and to advise on their epidemiological and statistical aspects;(2) to study and advise on general epidemiological techniques (except for those relating specifically to communicable diseaseepidemiology);(3) to give epidemiological and statistical advice and assistance to units of the Divisions of Public Health Services and of HealthProtection and Promotion, and to collaborate with those divisions in servicing expert committees.

Personnel consists of two medical officers, three statisticians, two clerks, a secretary and a clerk- stenographer.Consultants. A consultant will be required to assist in the preparation of a manual on the methodology of morbidity surveys,

for use in WHO- assisted projects.Duty Travel. Provision is made for staff to visit countries to assist in the planning, execution and analysis of WHO- assisted

field research projects, and to attend technical meetings held outside Geneva.

4.4 BIOLOGY AND PHARMACOLOGY

The Division has a wide range of activities, many of which are related to functions set out in Articles 2 (t) and 2 (u) of the WHOConstitution, e.g. the standardization of diagnostic procedures (for sera and vaccines) and the establishment and promotion of inter-national standards for biological, pharmaceutical and similar products.

In discharge of these functions, and of certain obligations under treaties for the international control of dangerous drugs :(1) specifications for important pharmaceutical preparations, permitting of quality control, are prepared and published as recommen-dations in the International Pharmacopoeia;(2) lists are published of international non -proprietary names proposed for new pharmaceutical preparations;(3) international biological standards and reference preparations are established for drugs that cannot be characterized by physicalor chemical means;(4) in co- operation with other units, international requirements for important biological preparations are formulated;(5) co- ordination of research in general and applied immunology is undertaken;(6) research is carried out and advice given on dangerous drugs and on the medical aspects of drug addiction for the assistance ofgovernments and of the United Nations organs for narcotics control.


Personnel consists of the Director and an administrative assistant.Duty Travel. Provision is made for visits to countries in the European Region and in one of the other regions, to study

problems of biology and pharmacology.

4.4.1 Biological Standardization(See page 60)

Functions and responsibilities :(1) arranging collaborative investigations on an international basis for the establishment of international standards and referencepreparations of therapeutic, prophylactic and diagnostic substances whose potency can be evaluated only by biological methods(those substances include pharmacological and immunological preparations, such as antibiotics, vitamins, enzymes, hormones, seraand vaccines, and also laboratory reagents used for identification);(2) formulating requirements and criteria for the quality of biological preparations widely used in prophylaxis and therapy, andrevising existing international requirements whenever necessary;(3) collecting information on further needs for and useful applications of international biological standards and requirements,particularly in the developing countries, with a view to the control of the efficacy and safety of biological preparations used clinically;(4) promoting the use of such standards and requirements as widely as possible;(5) servicing the Expert Advisory Panel on Biological Standardization and relevant expert committees.

Personnel. There are two medical officers, a secretary and a clerk -stenographer.Consultants will be needed to promote the development of international biological standards and assist in formulating require-

ments for biological substances and in preparing for an expert committee (see below) and other meetings.Duty Travel. Provision is made for visits to international laboratories for biological standards in Copenhagen, London and

Weybridge, and to various national laboratories for biological standards and other laboratories collaborating in this work; for visitsto laboratories in developing countries in order to promote the use of standards and requirements; and for attendance at scientificmeetings on subjects of importance to biological standardization.

Other Costs (see page 78)(a) Biological Standard Supplies. As in former years, an amount is provided for the purchase of substances essential for the workon international standards.


(b) Meeting on International Requirements for Biological Substances. A meeting of laboratory workers engaged in the productionand control of biological substances, to consider further needs for establishing, and the further application of, international require-ments for biological substances (particularly in developing countries) with a view to obtaining adequate levels of efficacy and safetyfor biological preparations used clinically.

Expert Committees (see page 81)Biological Standardization. An expert committee of eight members, to make recommendations on the establishment of new

international standards and reference preparations and on the replacement of those that are nearing exhaustion.

4.4.2 Immunology(See page 60)

Functions and responsibilities are :(1) to develop a continuing international programme in general and applied immunological research, and establish and maintainreference laboratories covering important areas of immunology, such as immunization, immunopathology, immunochemistry andtransplantation;(2) to service the Expert Advisory Panel on Immunology, and relevant expert committees and scientific groups.

Personnel consists of two medical officers, a secretary and a clerk -stenographer.Consultants will he needed to help in the further development of the programme in general and applied immunological research,

including the preparations for an expert committee and a scientific group (see below); and to prepare reviews of the specialized fieldsof immunology in which rapid advances are being made.

Duty Travel. Provision is made for visits to existing and proposed reference and training centres and other immunologicalresearch laboratories, and to institutions in developing countries where it is intended to develop research centres on immunology;and for attendance at scientific meetings relevant to the programme of general and applied immunological research.

Other Costs (see page 78)(a) Scientific Group on Immunology. A scientific group on a specific subject within the immunological research programme,such as the unification of terminology in immunology, or on some other urgent problem in that programme.(b) Supplies of Immunological Reagents. An amount is provided for the purchase of reagents necessary for immunological research.

Expert Committees (see page 81)Immunological Research. An expert committee of eight members, to keep under review the progress of the immunological

research programme and recommend further specific developments.

4.4.3 Pharmaceuticals(See page 60)

Functions and responsibilities :(1) revising in the light of scientific progress, the specifications permitting the quality control of important pharmaceutical preparationsas published in the International Pharmacopoeia, for supplements to or further editions of that volume;(2) collecting, preparing, revising and distributing suitable specifications, identity tests, methods of assay and posology for a numberof pharmaceutical preparations of therapeutic interest used in different countries; surveying the issue of new important pharma-ceutical preparations;(3) servicing the Expert Advisory Panel on the International Pharmacopoeia and Pharmaceutical Preparations, and relevant expertcommittees and technical meetings;(4) examining requests and selecting international non -proprietary names for new pharmaceutical preparations, in consultation withnational authorities and experts;(5) studying the organization of the examination and quality control of pharmaceutical preparations in different countries andformulating principles for pharmaceutical quality control at national legislative, administrative and laboratory level; providinggovernments with advice and technical assistance on problems of pharmaceutical quality control.

Personnel. There are three pharmaceutical officers and four general service staff.Consultants will be required

(a) to help in preparing for an expert committee on specifications for pharmaceutical preparations and a sub -committee on non-proprietary names (see below) and other technical meetings; establishing an information service on specifications for the qualitycontrol of new pharmaceutical preparations for distribution to national health authorities and specialists, and preparing proposedinternational specifications; preparing lists of non -proprietary names and their chemical equivalents, including graphic formulas;co- ordinating research in different countries on drugs of natural origin; establishing principles for the classification of pharmaceuticalpreparations and the examination of new pharmaceutical substances; and co- ordinating work on the stability of drugs.(b) to survey and report on pharmaceutical quality control in different countries and obtain information on specifications for newpharmaceutical preparations.

Duty Travel. Provision is made for visits to regions to survey, advise and report on administrative quality control in connexionwith the examination and introduction of pharmaceutical preparations, and to co- ordinate laboratory work and methods in differentnational and other institutes; and for attendance at meetings on pharmaceutical quality control and problems of distribution,classification and regulations.


Other Costs (see page 78)Purchase of Pharmaceuticals. Provision is made to allow small quantities of specific pharmaceuticals to be bought locally for

use in assay work.

Expert Committees (see page 81)(a) Specifications for Pharmaceutical Preparations. An expert committee of eight members.(b) Non-proprietary Names. A sub -committee of five members.

4.4.4 Addiction- producing Drugs(See page 61)

Functions and responsibilities :(1) in fulfilment of the Organization's obligations under the international conventions on the control of narcotic drugs, surveyingthe world literature and preparing reports on scientific developments and clinical observations, and arranging special investigationsin regard to dangerous drugs. This implies responsibilities with regard to discussions in the United Nations organs dealing withnarcotics control. Close co- operation is maintained with the relevant units and bodies of the United Nations, i.e. the Division ofNarcotic Drugs, the Permanent Central Opium Board and the Drug Supervisory Body;(2) servicing the Expert Advisory Panel on Addiction -producing Drugs and relevant expert committees or scientific groups;(3) providing advice and technical assistance to governments on the medical aspects of the subject, including treatment and preven-tion of drug addiction, as well as information on the drugs concerned;(4) arranging technical assistance activities such as fellowships, the 'sending of consultants, and seminars, in conjunction whereappropriate with corresponding activities of the United Nations.

The unit is, in addition, concerned with the implementation of resolution WHA16.36 (clinical and pharmacological evaluationof drugs in general).

Personnel consists of three medical officers, an administrative assistant, a secretary and two clerk -stenographers.Consultants will be needed

(a) to assist in preparing and carrying out local anti -addiction programmes;(b) to assist in making special studies, including those requested by the Economic and Social Council and its Commission onNarcotic Drugs.

Duty Travel. Provision is made for visits to regions, to study and advise on special problems of addiction and its control; and .for attendance at the session of the Commission on Narcotic Drugs and at regional conferences for strengthening local measures ofnarcotics control.

Other Costs (see page 78)Scientific Group on the Clinical and Pharmacological Evaluation of Drugs. To formulate guiding principles and requirements

for, and establish programmes on, the evaluation of safety and efficacy of drugs.

Expert Committees (see page 81)Addiction - producing Drugs. An expert committee (eight members) on this subject is required in order to carry out work arising

from WHO's obligations under the international treaties on the control of narcotic drugs and, in particular, to advise the Director -General on decisions to he taken pursuant to those treaties.

4.5 MALARIA ERADICATION

The Division is responsible, in accordance with resolution WHA8.30 of the Eighth World Health Assembly, for(1) the overall planning of world -wide strategy of malaria eradication, entailing the formulation of general policies and the guidanceand co- ordination of the global programme;(2) developing scientific criteria and standards of technical procedures for all operations relating to malaria eradication;(3) planning, encouraging and co- ordinating research in malaria eradication;(4) advising on and assisting the development of training facilities for international and national staff;(5) carrying out the overall technical evaluation of progress made towards malaria eradication;(6) servicing the Expert Advisory Panel on Malaria and relevant expert committees.,


Personnel consists of the Director, an administrative officer and three secretaries.Duty Travel. Provision is made for visits to the regional offices and to field activities to discuss the development, assessment

and co- ordination of malaria eradication programmes, and for attendance at conferences.

Expert Committees (see page 81)Malaria. An expert committee of eight members (a) to study the preparations necessary to ensure the adequate management

of the maintenance phase in countries nearing the achievement of malaria eradication, and (b) to review all aspects of the use ofchemotherapy in malaria eradication operations.


4.5.1 Research and Technical Intelligence(See page 61)

Functions and responsibilities :(1) to stimulate and co- ordinate research on malaria, record, review and evaluate the results of such research, and collect andexchange current information on research aspects of malariology;(2) to organize and service meetings of research groups and others related to technical development, establish liaison with researchinstitutes, and advise on research, fellowships and exchange of scientific workers;(3) to designate reference research centres, advise on the policy of assistance to research institutes, and follow up and report onresults of research undertaken with assistance from the Organization;(4) to select, appraise and carry out the technical editing of scientific papers relating to malaria eradication to be published by theOrganization;(5) to promote a regular, co- ordinated reporting procedure for malaria eradication programmes, maintaining relevant records andpreparing consolidated summaries from reports, and to classify data needed for the assessment of programmes;(6) to prepare special and periodic reports on research and provide general technical information on malaria eradication.

Personnel consists of two medical officers, an entomologist, two scientists, two secretaries and two clerk- stenographers.

Consultants will be required(a) to summarize and assess critically the results of applied and incidental research on malaria stimulated, co- ordinated or assistedby WHO;(b) to assess the problem of resistance of malaria parasites to drugs and to advise on the future programme of research in thechemotherapy of plasmodial infections;(e) to prepare a revised edition of the monograph Chemotherapy of Malaria.

Duty Travel, Provision is made for travel to the regions to co- ordinate research activities and develop new research projects.

4.5.2 Planning and Programme(See page 62)

Functions and responsibilities :(1) to plan the malaria eradication programme on a global and interregional basis and advise regional offices on regional planningand co- ordination;(2) to promote malaria eradication programmes in general and develop principles and methods for their planning; to developdefinitions and terms of reference for the different types of projects and establish standards and criteria for their plans of operation;(3) to develop technical and administrative standards and procedures for malaria eradication operations;(4) to develop technical standards and assess requirements covering all aspects of training for national and international staff,including the preparation and revision of teaching and operational training manuals and other aids;(5) to develop general principles for the staffing pattern and assist the regional offices in providing international training andtechnical advisory services for malaria eradication.

Personnel consists of two medical officers, a scientist, a sanitary engineer, an administrative assistant, a secretary and three clerk -stenographers.

Consultants will be needed(a) to visit malaria eradication projects in order to review the use of chemotherapy in all aspects and phases of the programme;(b) to visit and review the work of international and national malaria eradication training centres.

Duty Travel. Provision is included for visits to regional offices and field projects for discussion and review of operationaldevelopments.

4.5.3 Epidemiological Assessment(See page 62)

Functions and responsibilities :(1) to plan and develop a continuous epidemiological assessment of the status of malaria eradication programmes and use it forappraising the status of world -wide eradication;(2) to develop principles for the epidemiological investigation of disappearing malaria, and criteria for assessing the interruptionof transmission;(3) to develop and promote standards for epidemiological and surveillance operations, including laboratory techniques and facilitiesand the use of antimalaria drugs;(4) to develop, promote and co- ordinate adequate reporting of evaluation and surveillance operations;(5) to study and develop organizational criteria for the maintenance phase and promote adequate and efficient vigilance operationsby the regular public health services;(6) to study and advise on international measures to prevent the reintroduction of malaria into areas from which it has beeneradicated.


Personnel consists of two medical officers, a statistical clerk, a secretary and a clerk -stenographer.Consultants will be required

(a) to develop the methodology of surveillance operations in tropical Africa;(b) to study the implementation of the recommendations of the 1963 Expert Committee on Malaria regarding vigilance activitiesin the maintenance phase and prevention of the reintroduction of malaria.

Duty Travel. Provision is made for a visit to a regional office and for visits to field projects to advise on epidemiological evalua-tion and reporting systems and assess certain problem areas.

4.6 COMMUNICABLE DISEASES

The Division(1) advises on the technical policy of communicable disease control;(2) advises on food hygiene practices;(3) maintains close co- operation with research institutes and laboratories all over the world for the co- ordination of research oncommunicable diseases;(4) formulates technical guide -lines for operating programmes and epidemiological services and for developing long -term plans forcommunicable disease control;(5) maintains a world -wide service for reception and distribution of notifications of quarantinable diseases, and administers theInternational Sanitary Regulations and other international sanitary legislation;(6) services expert committees, study groups and advisory groups, and organizes interregional seminars, conferences and trainingcourses.

4.6.0 Office of the Director

Personnel consists of the Director, an administrative assistant, a secretary and a clerk- stenographer.Duty Travel. Provision is made for visits to regional offices and attendance at meetings.

4.6.1 Tuberculosis

(See page 62)

(See page 63)Functions and responsibilities :

(1) to advise on the technical tuberculosis policy of the Organization;(2) to advise on the technical planning and evaluation of field projects;(3) to stimulate, organize and co- ordinate research on tuberculosis problems;(4) to collect and disseminate technical information;(5) to arrange for and assist in the training of technical personnel;(6) to service the Expert Advisory Panel on Tuberculosis and relevant expert committees.

Personnel consists of four medical officers, a scientist, a technical assistant, two secretaries and two clerk -stenographers.Consultants will be required

(a) to review the suitability of the recommended methodology used for the evaluation of national tuberculosis programmes;(b) to analyse global data in regard to the epidemiological significance of drug resistance;(c) to prepare a digest of socioldgical research data related to treatment default.

Duty Travel. Provision is made for visits to institutions in connexion with the tuberculosis research programme and to a fewrepresentative tuberculosis projects; and for attendance at meetings organized by the International Union against Tuberculosis.

4.6.2 Venereal Diseases and Treponematoses(See page 63)

Functions and responsibilities :(1) to provide technical advice and promote work on the control of venereal infections and the eradication of endemic trepone-matoses;(2) to advise on the technical planning, implementation and evaluation of field studies and projects;(3) to promote and co- ordinate research work on venereal infections and treponematoses, in the laboratory and in the field;(4) to collect, disseminate and exchange technical information;(5) to service the Expert Advisory Panel on Venereal Infections and Treponematdses, relevant expert committees, scientific groupsand other meetings;(6) to administer the International Agreement of Brussels, 1924, relating to venereal disease control in seafarers.


Personnel. There are two medical officers, a technical assistant, a secretary and a clerk -stenographer.Consultants will be required in connexion with

(a) methodology of the control and eradication of yaws and other endemic treponematoses in developing countries;(b) criteria and practices in the epidemiological control of venereal infections, including the recommendation by the ThirteenthWorld Health Assembly (resolution WHA13.52) relating to the International Agreement of Brussels administered by WHO.

Duty Travel. Provision is made for visits to regions and for participation in international meetings.

Expert Committees (see page 81)Treponematoses. An expert committee of seven members to review and advise on treponematoses control and eradication,

with particular reference to yaws, pinta and endemic syphilis, and to consider evaluation methodology and other technical policies(integration, training, research, etc.).

4.6.3 Veterinary Public Health(See page 63)

Functions and responsibilities :(1) to provide technical advice and promote work on the control or eradication of the zoonoses;(2) to initiate, co- ordinate and assess research work in those fields, and in comparative medicine, in co- operation with the relevantunits of the Organization;(3) to assist in developing and strengthening national veterinary public health programmes and services;(4) to assist in the technical planning, implementation and evaluation of field studies and projects;(5) in co- operation with the relevant units of the Organization, to develop food hygiene practices, with particular reference to diseasestransmissible from animals to man;(6) to assist countries, in co- operation with the relevant units of the Organization, in the standardization of veterinary biologicalproducts of public health interest;(7) to service the Expert Advisory Panels on Brucelloses, on Rabies and on Zoonoses, and corresponding expert committees, andto organize training courses and seminars;(8) to co- ordinate the work of groups or agencies dealing with related problems of human and animal health, and maintain liaisonwith FAO and other international organizations dealing with veterinary public health problems;(9) to collaborate with FAO and the Tnternational Office of Epizootics in collecting information on the incidence of animal diseasesthroughout the world.

Personnel consists of two public health veterinarians, a technical assistant, a secretary and a clerk -stenographer, There are alsoa technical assistant and a clerk -stenographer previously included under the Special Account for Medical Research. In addition aveterinary pathologist will be required to deal with the increasing activities connected with comparative medical studies in cancer,cardiovascular diseases and eventually other chronic degenerative diseases.

Consultants will be required for research in brucelloses, rabies, leptospirosis and other zoonoses, and in the comparative aspectsof neoplastic and cardiovascular diseases of animals. They will visit collaborating laboratories and centres of research, and willassist in preparations for an expert committee on rabies (see below).

Duty Travel. Provision is made for visits to collaborating institutes and regional offices and for attendance at internationalmeetings on veterinary public health and related subjects.

Expert Committees (see page 81)Rabies. An expert committee of seven members to review advances in the epidemiology, diagnosis and serum -vaccine pro-

phylaxis of rabies since the last meeting held in 1959.

4.6.4 Virus Diseases(See page 64)

Functions and responsibilities :(1) to advise on the Organization's technical policy as regards virus and rickettsia) diseases, including trachoma, yellow fever andsmallpox;(2) to advise on the Organization's technical policy as regards virus vaccine studies;(3) to advise on the technical planning, execution and evaluation of field projects and field studies;(4) to develop and advise on an expanded virus research programme, including immunological surveys;(5) to collect, appraise and disseminate technical information;(6) to stimulate and co- ordinate research, in co- operation with governmental and non- governmental organizations;(7) to service the Expert Advisory Panels on Virus Diseases and on Trachoma, and the corresponding expert committees.

Personnel. There are six medical officers, three technical assistants, two secretaries and four clerk -stenographers.Consultants will be required

(a) to review laboratory and epidemiological aspects of the smallpox eradication programme;


(b) to visit WHO reference laboratories for enteroviruses, respiratory viruses and arthropod -borne viruses and advise on the co-ordination of their work; and to advise on the "Organization's programme in these fields;(c) to review progress in the epidemiology and virology of hepatitis and to visit countries where studies are in progress;(d) to review progress in connexion with tumour viruses and viral chemotherapy and advise on activities in these fields;(e) to visit WHO trachoma reference centres and advise on the Organization's programme;(f) to visit virus vaccine projects being carried out by WHO and advise on future developments;(g) to investigate and advise on the use and value of micro -methods in the field and laboratory, especially in relation to serology.

Duty Travel. Provision is made for visits to trachoma reference centres and for visits to countries in connexion with the small-pox eradication campaign.

Other Costs (see page 78)Scientific Group on Hepatitis. To review techniques in the epidemiology and virology of the disease developed since the

meeting of the Expert Committee on Hepatitis in 1963, and to make recommendations for further studies.

4.6.5 Parasitic Diseases


(1) to advise on the technical policy of the Organziation as regards the study and control of (i) helminthic diseases, with specialreference to ancylostomiasis, ascariasis and bilharzial and filarial infections; (ii) protozoan diseases, such as trypanosomiasis, leish-maniasis and amoebiasis; and (iii) superficial and systemic mycotic infections;(2) to collect, appraise and disseminate technical information;(3) to stimulate and co- ordinate research in these fields;(4) to co- operate with the United Nations and its specialized agencies, and with non -governmental organizations and institutionsinterested in these subjects;(5) to service the Expert Advisory Panel on Parasitic Diseases, and the corresponding expert committees.

Personnel consists of three medical officers, a technical assistant, two secretaries and two clerk- stenographers.Consultants will be needed

(a) to assist in the preparation of methodology for epidemiological studies of helminthiasis and the evaluation of its control, withspecial reference to bilharziasis and intestinal helminths;(b) to advise on planning and assist in the preparation of methodology to be used in epidemiological investigations of onchocerciasisand filarial infections and their vectors;(c) to assess the control measures available for trypanosomiasis and leishmaniasis, and to advise on planning a control programme;(d) to collect information on the public health importance of mycotic diseases and assist in developing a control programme.

Duty Travel. Provision is made for visits to regions in connexion with helminthic diseases, particularly filariasis and oncho-cerciasis.

Expert Committees (see page 81)Onchocerciasis. An expert committee of eight members, to review the progress made in the control of onchocerciasis since

the last meeting of an expert committee on onchocerciasis in 1953 and to make recommendations on the subject.

4.6.6 Bacterial Diseases(See page 64)

Functions and responsibilities :(1) to advise on the technical policy of the Organization as regards the study and control of bacterial diseases that are not specificallydealt with by other units of the Division of Communicable Diseases, e.g. enteric diseases (diarrhoea) diseases), cholera, plague, staphy-lococcal and streptococcal infections, tetanus, diphtheria, pertussis and other acute bacterial diseases;(2) to advise on the technical policy of the Organization as regards bacterial vaccine studies;(3) to advise on the technical planning, implementation and evaluation of field studies and projects;(4) to collect, appraise, disseminate and exchange technical information;(5) to stimulate planning and co- ordination of research on bacterial diseases;(6) to assist in the training of technical personnel in this field;(7) to service the Expert Advisory Panels on Enteric Diseases, on Plague and on Cholera, and relevant expert committees;(8) to co- ordinate the work of international and national reference centres dealing with the identification and typing of bacteria;(9) to co- operate with the United Nations and its specialized agencies, and with non -governmental organizations and institutionsinterested in this field.


Personnel consists of two medical officers, a technical assistant, and a secretary. Provision is made in 1965 for a third medicalofficer, with a clerk- stenographer, previously shown under the Special Account for Medical Research.

Consultants will be needed to review and analyse results of studies on the epidemiology and control of staphylococcal andstreptococcal diseases, plague, cholera, enteric and diarrhoeal diseases, and to assist in the planning of future activities in these fields.

Duty Travel. Provision is made for visits to collaborating institutions and field activities in certain regions where field andlaboratory studies in bacterial diseases are being planned or will be under way.

4.6.7 Leprosy(See page 65)

Functions and responsibilities:(1) to advise on the technical policy of the Organization as regards leprosy;(2) to advise on the technical planning, execution and evaluation of field projects;(3) to stimulate and co- ordinate research on leprosy problems;(4) to collect and disseminate technical information;(5) to arrange for and assist in the training of technical personnel;(6) to service the Expert Advisory Panel on Leprosy, expert committees and other meetings.

Personnel consists of a medical officer, a technical assistant and a secretary.Consultants will be required

(a) to advise on the development of research in immunology;(b) to prepare for an expert committee on leprosy (see below).

Duty Travel. Provision is made for visits to leprosy control projects in certain countries.

Expert Committees (see page 81)Leprosy. An expert committee of seven members to review existing knowledge on the epidemiology, immunology, therapy

control and prevention of leprosy and to advise on the WHO programme of leprosy research.

4.6.8 International Quarantine(See page 65)

Functions and responsibilities :(1) to administer the International Sanitary Regulations and other international sanitary conventions still in force (this includesadvising health administrations and others on international quarantine practice and on the settlement of problems and disputesarising out of these regulations and conventions);(2) to maintain a centralized world -wide system of reception of all notifications required by the Regulations, particularly thoseconcerning the quarantinable diseases, and the dissemination of such information by means of the Geneva daily radio -telegraphicbulletin (broadcast from a network of stations) and the Weekly Epidemiological Record and other periodic publications; this coversalso certain information relating to malaria, aircraft disinsection practices, and the situation at international airports in respect ofpotable water and of Aedes aegypti and anopheline mosquitos;(3) to advise on matters relating to the essential aim of the Regulations, which is " to ensure the maximum security against theinternational spread of disease with the minimum interference with world traffic "; this includes, in co- operation with the relevantunits of the Organization, the study of and recommendations for amendments to the Regulations (in the light of the changingepidemiological situation, experience gained, and the progress of science and technique), study and advice on international measuresto prevent the reintroduction of malaria, certain epidemiological aspects of influenza and quarantinable diseases, and recommenda-tions designed to initiate and stimulate research;(4) to provide technical advice on and to assist in developing and strengthening countries' international quarantine services (includingadvice on national quarantine legislation);(5) to service the Expert Advisory Panel on International Quarantine and the Committee on International Quarantine;(6) to co- ordinate the work of groups or agencies and maintain liaison with ICAO and other international governmental or non-governmental organizations on matters relating to international quarantine.

Personnel. There are three medical officers, two technical assistants, an administrative assistant, two clerks, a secretary, andthree clerk -stenographers.

Consultants will be required, to assist governments in applying the International Sanitary Regulations and in organizing quaran-tine services, to assist in the administration of the Regulations, and to advise in emergency outbreaks of quarantinable disease.

Duty Travel. Provision is made for visits to countries to advise on international quarantine problems and practice and to attendmeetings to co- ordinate health measures for international travellers.

Other Costs (see page 78)

Epidemiological Telegrams, Broadcasts and Reports. The provision for these remains unchanged.


4.7 PUBLIC HEALTH SERVICES

The objectives of the Division are the organization and strengthening of health services at national and local level and thepromotion of an integrated approach to public health problems. To this end, it(1) assists governments in making surveys and planning for future programmes;(2) in collaboration with the Division of Education and Training, studies the use and supervision of auxiliary and ancillary personnel;(3) helps to organize seminars and other meetings;(4) attends meetings convened by the United Nations and specialized agencies in the various fields of interest of the Organization,including social programmes, community development, etc.;(5) services expert advisory panels, expert committees and conferences, some of them in co- operation with other specializedagencies;

(6) represents WHO at international congresses of non -governmental organizations and maintains liaison with such organizations;(7) co- ordinates relevant research; and(8) represents the Director- General on the Technical Advisory Committee of the International Children's Centre.


Personnel consists of the Director, an administrative assistant and a secretary.Duty Travel. Provision is made for visits to regions in connexion with projects related to the work of the Division and for

attendance at international meetings.

4.7.1 Public Health Administration(See page 66)

Functions and responsibilities :(1) to provide services which assist the strengthening of national health administrations, and to collaborate with the United Nationsand other specialized agencies in this field;(2) to study country and regional projects in public health administration and annual national health reports, and to review reportson the health situation of the trust and non -self -governing territories;(3) to collect material for and prepare reports on the world health situation and the interim supplements to those reports;(4) to assist regional offices with services to governments for the implementation of programmes based on national long -term planning;(5) to advise on the health aspects of international migration;(6) to participate in broad programmes of concerted action in community development and urbanization;(7) to take part in the promotion and facilitation of research in public health practice;(8) to service the Expert Advisory Panel on Public Health Administration and relevant expert committees.

Personnel. There are three medical officers, a technical assistant, a secretary and two clerk- stenographers.Consultants will be required

(a) to assist in the preparation of an expert committee on the methodology of planning national health services (see below);(b) to compile and define a list of terms commonly used in public health practice.

Duty Travel. Provision is made for visits to regional offices and countries in connexion with the implementation of theprogramme.

Expert Committees (see page 81)Methodology of Planning National Health Services. An expert committee of eight members, to study the methodology of

planning national health services.

4.7.2 Organization of Medical Care(See page 66)

Functions and responsibilities :(I) to study and report on the planning, organization and administration of health care services in general (including all types ofhospitals and medical benefits under social insurance) xnd on matters pertaining to medico -social work;(2) to collect and disseminate technical information in these fields, serving as a clearing -house for the exchange of knowledge;(3) to promote, co- ordinate and, where necessary, carry out field investigations of the legislative, administrative, architectural,engineering, organizational and financial problems of medical care institutions and services;(4) to co- operate with other units in establishing standards, particularly technical standards, for the organization of medical carein health centres, rural health services, hospitals and specialized institutions such as mental hospitals, tuberculosis sanatoria, cancercentres, rehabilitation institutions and leprosaria (this includes hospital statistics and records);


(5) to service the Expert Advisory Panel on Organization of Medical Care and relevant expert committees, maintaining workingrelations with outstanding specialists and non -governmental organizations competent in this field.

Personnel consists of two medical officers, a technical assistant and a secretary.Consultants will be required

(a) to continue studies on the utilization of medical care services, in connexion with the study of quality of medical care;(b) to continue the studies on the cost and means of financinghealth services;(e) to prepare a study on hospital administration (definitions and methods, from the national to the local level).

Duty Travel. Provision is made for a visit to a region to discuss matters of medical care, and for attendance at scientificmeetings.

4.7.3 Health Laboratory Services(See page 66)

Functions and-responsibilities :(1) to advise on the planning and organization of public health and hospital laboratory services and blood banks, and to assist indeveloping and strengthening those services;(2) to advise on the training of laboratory personnel and on laboratory design, equipment and techniques;(3) to collect and disseminate technical information on laboratory services;(4) to co- operate with other units of the Organization in the standardization of laboratory reagents and in the preparation ofrecommended techniques;(5) to promote and co- ordinate research in the methodology of testing bacterial sensitivity to antibiotics;(6) to service the Expert Advisory Panels on Health Laboratory Services and on Antibiotics, and the corresponding expertcommittees.

Personnel consists of a medical officer, a scientist, a secretary and a clerk -stenographer. It is proposed to add a second medicalofficer in 1965, to assist in developing new activities and particularly in advising countries on the organization of national laboratoryservices.

Consultants will be required(a) to advise on the development of new programmes;(b) to help in studying technical laboratory problems concerning field projects;(c) to prepare documents on techniques for laboratory field work;(d) to assist in the development of the research programme in antibiotics.

Duty Travel. Provision is made for attendance at meetings, and for a visit to a region to study laboratory facilities and projectsand to contact research workers.

4.7.4 Nursing(See page 67)

Functions and responsibilities :(1) to advise on training for and administration of nursing and midwifery services at both professional and auxiliary level;(2) to give guidance on the development of legislation in these fields;(3) to collect, appraise and exchange information related to nursing and midwifery education and services;(4) to study trends in nursing and midwifery education and assist in the technical planning and evaluation of related projects;(5) to maintain close co- operation with non -governmental nursing and midwifery organizations in order to stimulate the develop-ment of the profession with a view to providing optimum nursing and midwifery services adapted to changing needs;(6) to co- ordinate with other units of the Organization the nursing aspects of their programmes;(7) to service the Expert Advisory Panel on Nursing and relevant expert committees.

Personnel consists of two public health nurses, two secretaries and a clerk- stenographer.Consultants will be needed to continue studies on the improvement of nursing services.Duty Travel. Provision is made for attendance at meetings and for visits to regions for the technical review of basic and post -

basic nursing education programmes and other programmes involving nursing.

4.7.5 Health Education(See page 67)

Functions and responsibilities :(1) to give guidance on the health education aspects of public health services and training programmes, the development of educational methods and materials, and the stimulation of study of the methodology and evaluation of health education;

A5


(2) to assist headquarters units and regional offices in organizing meetings of experts, study groups, technical seminars and con-ferences involving health education, and in promoting professional training in health education for public health personnel and forhealth education specialists;(3) to advise on the health education aspects of joint activities with the United Nations and other specialized agencies, particularlythose concerned with the pre- service and in- service preparation of school -teachers for health education, the development of improvedcurricula and programmes of health education in schools and colleges, and community development;(4) to service the Expert Advisory Panel on Health Education and relevant expert committees;(5) to maintain technical liaison with non -governmental organizations in official relationship with the Organization.

Personnel consists of two health educators, a secretary and a clerk- stenographer.Consultants will be required

(a) to continue the preparation, in collaboration with UNESCO, of a reference publication on health education in schools;(b) to collaborate with UNESCO and the International Bureau of Education in the formulation of plans, the recruitment ofexperts and the collection of material for the Bureau's proposed world meeting, which is expected to consider health education inschools.

Duty Travel. Provision is made for visits to regions for the technical review of health education activities, and for attendanceat international meetings.

4.7.6 Maternal and Child Health(See page 67)

Functions and responsibilities :(1) to provide technical advice on the administration and organization of maternal and child health services, including school healthprogrammes;(2) to maintain liaison with the United Nations, UNICEF and the specialized agencies in fields of common interest, particularlythose concerned with long -term activities for children;(3) to service the Expert Advisory Panel on Maternal and Child Health and relevant expert committees;(4) to co- operate with the International Children's Centre and appropriate non -governmental organizations for the improvementof maternal and child health services;(5) to promote, co- ordinate and under special conditions carry out research, where international collaboration is required, in thefields of maternal and child health, paediatrics and obstetrics.

Personnel consists of three medical officers, a technical assistant, a secretary and two clerk- stenographers. Provision is madein 1965 for a public health midwife.

Consultants will be required(a) to assist in a pilot survey of child -rearing patterns;(b) to assist in a study of the teaching of obstetrics and midwifery;(c) to assist in the preparation for an expert committee on the role of the midwife in maternity care (see below);(d) to prepare for a conference on concepts of developmental regulation in the foetus and the child.

Duty Travel. Provision is made for attendance at meetings and for visits to maternal and child health projects in the regions.

Expert Committees (see page 81)The Role of the Midwife in Maternity Care. Provision is made for an expert committee of eight members on this subject. The

term " midwife " includes professional midwives, nurse -midwives and their auxiliaries, and traditional birth attendants. " Maternitycare " includes the care of the pregnant, parturient and post -parturient woman and the care of the newborn infant. The expert com-mittee will consider the provision of maternity care and related training needs in the economically less developed countries as wellas in the more highly developed ones.

4.8 HEALTH PROTECTION AND PROMOTION

The Division is required(1) to collect and disseminate scientific information on the etiology, epidemiology, pathology and public health control of certainnon -communicable diseases an$ on health problems related to the effects of ionizing radiation and occupational hazards; and to dealwith problems of human genetics in relation to health and disease;(2) to assist countries upon request in those fields, particularly in the organizing of services and planning of future programmes;(3) to study, in collaboration with the Division of Education and Training, the relevant training of professional and non -professionalpersonnel;(4) to assist in organizing meetings;(5) to service expert advisory panels, expert committees and conferences related to the work of the Division;(6) to co- ordinate research in the fields covered.



Personnel consists of the Director, an administrative assistant and a secretary.

Duty Travel. Provision is made for visits to regions in connexion with projects related to the work of the Division, and forattendance at international meetings.

4.8.1 Social and Occupational Health(See page 68)

Functions and responsibilities :(I) to provide technical guidance on (i) occupational health (including health of seafarers and aviation medicine), sports medicine,accident prevention, forensic medicine, medical rehabilitation of the physically handicapped; (ii) rheumatic diseases and other chronicnon -communicable diseases that are not otherwise covered; and (iii) problems of social medicine connected with aged persons;(2) to co- operate with other agencies, mainly the United Nations and ILO;(3) to service the Expert Advisory Panels on Chronic Degenerative Diseases, on Occupational Health and on Rehabilitation, andthe corresponding expert committees;(4) to promote and, if necessary, conduct epidemiological and other studies, and stimulate and co- ordinate research on occupationalhealth and related problems.

Personnel. There are two medical officers, a scientist, a secretary and a clerk- stenographer.

Consultants will be needed(a) to review critically the present criteria for establishing the maximum allowable concentrations for toxic substances in the workingenvironment and to make suggestions for further studies or action, as appropriate;(b) to study and report on the impact of social insurance programmes and workmen's compensation schemes on the developmentof occupational health services;(c) to assist in the preparation for a joint ILO /WHO committee on the health of seafarers (see below).

Duty Travel. Provision is made for visits to regions in connexion with activities in occupational health, aviation medicine,medical rehabilitation, health problems of the aged, and chronic degenerative diseases; and for attendance at various internationalmeetings.

Expert Committees (see page 81)Health of Seafarers (ILO /WHO). This committee will discuss a proposed co- ordinated scheme for medical aid to ships at sea

and study ways and means of improving the present system of medical recording, with the object of providing better morbiditystatistics on seafarers (six WHO members).

4.8.2 Mental Health(See page 68)

Functions and responsibilities :(1) to assist the integration of mental health activities into public health programmes; the organization and development of com-munity psychiatric services; the advancement of methods of prevention, treatment and rehabilitation for psychiatric patients; childguidance and other applications of child psychiatry; the study of the psychiatric aspects of prevention of crime and treatment ofdelinquents; the study of the effects on mental health of technological change and change in cultural patterns; the study of thepsychiatric aspects of alcoholism and drug addiction; the organization of neurological aspects of mental health services designedto advance prevention and treatment;(2) to design, develop, stimulate, co- ordinate and evaluate research in those fields, with special reference to epidemiologicalinvestigations and the development of generally acceptable classifications of psychiatric and neurological disorders;(3) to collect and collate information on neuropsychiatric services, training potentialities and staff conditions;(4) to co- ordinate the psychiatric and neurological aspects of programmes handled jointly with the United Nations and the otherspecialized agencies;(5) to service the Expert Advisory Panel on Mental Health and relevant expert committees.

Personnel. There are two medical officers, a scientist, a secretary and a clerk- stenographer. It is proposed to add a thirdmedical officer in 1965, to deal with research activities in mental health.

Consultants will be needed(a) to continue the work started in 1957 on the epidemiology of mental disorders;(b) to assist in a study of the structure of the mental health team and the specific functions of its various components;(c) to develop the research programme in mental health.

Duty Travel. Provision is made for visits to regions in order to assist regional' offices in planning, and individual countries indeveloping, their mental health activities; for attendance at international meetings; and for visits to organizations, centres anindividual investigators in connexion with the development of the research programme.


4.8.3 Nutrition(See page 69)

Functions and responsibilities :(1) to provide technical guidance on nutrition in relation to the maintenance of health and the prevention of diseases such asprotein -calorie malnutrition, endemic goitre, pellagra, beri -beri, nutritional anaemias, and nutritional diseases of the eye;(2) to take responsibility for the work undertaken by WHO, through the Protein Advisory Group, in connexion with the jointFAO /UNICEF /WHO programme for the development of protein -rich foods;(3) in co- operation with the Nutrition Division of FAO, to study the public health problems of food additives, and collect, dis-seminate and appraise information on the physical, chemical and pharmacological properties of such additives; and to collect anddisseminate information relating to laboratory facilities and research programmes on food additives;(4) to give technical guidance on education in nutrition;(5) to service the Expert Advisory Panels on Nutrition and on Food Additives and relevant expert committees;(6) to initiate, promote and co- ordinate research in fundamental and applied aspects of nutrition that require internationalcollaboration.

Personnel. There are three medical officers, three scientists, two secretaries and three clerk -stenographers.Consultants are needed

(a) to assist with background documentation for an expert committee on nutrition and infection (see below);(b) to prepare the draft of a manual for the assessment of nutritional status;(c) to prepare for a meeting on operational research in the epidemiology and prevention of malnutrition;(d) to review toxicological data on miscellaneous food additives;(e) to review toxicological data on agricultural chemicals;(f) to make a survey of the public health aspects of packaging materials used for food.

Duty Travel. Provision is made for visits to regional offices and to institutes concerned with problems of food additives, andfor attendance at inter -agency and international meetings, training courses and regional nutrition committee meetings.

Expert Committees (see page 81)

It is planned to convene the following:(a) Toxicology of Pesticide Residues (FAO /WHO). An expert committee to evaluate the toxicity of a number of pesticides leavingresidues in food (six WHO members).(b) Food Additives (FAO /WHO). An expert committee to draw up specifications for and to evaluate the toxicity of a number ofmiscellaneous food additives- antimicrobials and antioxidants, emulsifiers and stabilizers, food colours, etc. (six WHO members).(c) Nutrition and Infection. An expert committee of eight members to study the interrelationship between nutrition and infection,to indicate how present knowledge can be applied in public health programmes, and to advise on areas for further research.

4.8.4 Dental Health(See page 69)

Functions and responsibilities :(1) to give technical guidance on methods of preventing and controlling dental diseases;(2) to make appropriate epidemiological studies;(3) to stimulate and co- ordinate research on this subject;(4) to assist governments in developing dental health programmes;(5) to advise governments on dental education, including the training of auxiliary dental personnel;(6) to maintain liaison with international organizations, both intergovernmental and non -governmental;(7) to service the Expert Advisory Panel on Dental Health and relevant expert committees.

Personnel consists of a dental health officer and a secretary.Consultants will be needed to continue research into the epidemiology of periodontal diseases.Duty Travel. Travel is planned to regions to assist with programme planning and field projects in dental health, and for

attendance at various international meetings.

4.8.5 Cardiovascular Diseases(See page 69)

Functions and responsibilities :(1) to collect and disseminate knowledge of the pathogenesis, clinical diagnosis, treatment and prevention of cardiovascular diseases;(2) to advise on the application of knowledge of cardiovascular diseases in the strengthening of public health services;


(3) to promote and co- ordinate cardiovascular research activities that require international collaboration;(4) to service the Expert Advisory Panel on Cardiovascular Diseases and related expert committees and scientific groups.

Personnel. There are two medical officers, a scientist, a secretary and a clerk- stenographer.Consultants will be needed to assist in the preparation of studies on the prevalence and prophylaxis of rheumatic heart disease

and varicose veins, and in studies of cor pulmonale.Duty Travel. Provision is made for visits to collaborating institutions and to regions, in connexion with the implementation

of the programme; and for attendance at international meetings.


(a) Meetings on Autopsy Studies of Atherosclerosis in Different Ecological Patterns. A series of meetings to continue the study begunin 1963. Participants from different laboratories will meet to grade pathological specimens. One of the meetings will be attendedby other groups and by epidemiologists, statisticians or veterinarians concerned with studies of associated living populations or ofveterinary material.(b) Supplies of Drugs and Small Laboratory Equipment. A small sum is provided for the purchase of drugs, chemicals and minorapparatus needed urgently to ensure the smooth operation of various projects.

4.8.6 Cancer(See page 70)

Functions and responsibilities :(1) to collect and disseminate scientific information on malignant neoplastic diseases;(2) to promote, foster and co- ordinate applied research, oriented especially towards the etiology and pathology of neoplastic lesions;(3) to evolve, and stimulate the adoption of, standards and uniform nomenclature for the pathological and clinical diagnosis ofmalignant neoplastic diseases;(4) to assist and stimulate the elaboration of standards for experimental methods (evaluation of carcinogens, developing andpreservation of inbred strains of animals, and standard tumour cultures);(5) to promote the integrated study, on an international basis, of chemotherapeutic agents;(6) to promote, co- ordinate, undertake and evaluate epidemiological studies in this field;(7) to assist countries upon request in the development of cancer control programmes, with special attention to the improvementof early detection and prevention of cancer;(8) to service the Expert Advisory Panel on Cancer and relevant expert committees and scientific research groups.

Personnel. There are three medical officers, a secretary and two clerk stenographers. In view of the increase in the unit'sprogramme, it is proposed in 1965 to add a scientist to help in analysing technical material and in preparing documentation.

Consultants will be required(a) to analyse the replies to a questionnaire and suggestions received concerning modern approaches to combined treatment, inpreparation for an expert committee on cancer treatment (see below);(b) to study the possibilities for the development of studies in cancer epidemiology in specific areas of the world;(c) to analyse the autopsy and biopsy material collected from several countries in connexion with the expanded programme ofcancer pathology;(d) to evolve, with a view to the development of pilot projects in cancer control in the regions, a general structure for the planningof such projects;(e) to assist in the preparations for two scientific groups and a meeting of investigators (see under Other Costs, below).

Duty Travel. Provision is made for visits to regions in connexion with main activities in the cancer programme, and forattendance at international meetings.

Expert Committees (see page 81)Cancer Treatment. An expert committee of eight members to review the present status of cancer treatment for the main sites,

to assess available data on the end -results obtained by different forms of treatment, and to make recommendations, with particularreference to the facilities available, on the most appropriate methods of treatment for each main site, and a uniform method ofcollecting, recording and presenting data.

Other Costs (see page 78)(a) Scientific Group on Skin Tumours. A meeting to review the research on, and the nomenclature and classification of, thesetumours and to plan the work of the international reference centre (see under Inter- regional and Other Programme Activities).(b) Scientific Group on Urinary Bladder Tumours. A meeting to review the research on, and the nomenclature and classificationof, these tumours and to plan the work of the international reference centre (see under Inter -regional and Other Programme Activities).(c) Meeting of Investigators on the Epidemiology of Tumours in Africa. A meeting to discuss the epidemiological study alreadybegun and to map out a working programme for the co- operation of further institutions in the study.

4.8.7 Radiation and Isotopes(See page 70)

Functions and responsibilities :(1) to provide technical guidance and advice on (i) the health problems associated with ionizing radiation and radioactivity, andthe public health aspects of atomic energy; (ii) the use of X -rays, other ionizing radiations, and radionuclides in medicine and health


work; and (iii) human genetics, with particular reference to the genetic basis of health and disease and including the effects of radiationon human heredity;(2) to assist the development and strengthening of national programmes in radiation health, and the sound development of the useof radiation and radioactive materials in health work;(3) to help in the initiation, international co- ordination and assessment of research work on radiation and genetics;(4) to co- operate with other organizations that have related interests -the United Nations (particularly the Scientific Committeeon the Effects of Atomic Radiation), specialized agencies (mainly FAO, UNESCO, and ILO), and the International Atomic EnergyAgency -and with non -governmental organizations such as the International Commission on Radiological Protection and theInternational Commission on Radiological Units and Measurements;(5) to service the Expert Advisory Panels on Radiation and on Human Genetics and related expert committees, and to prepareseminars, scientific groups and other meetings.

Personnel. There are two medical officers, three scientists, two secretaries and two clerk- stenographers.Consultants are needed to help in

(a) meeting requests from governments for assistance in the establishment and strengthening of radiation health programmes;(b) the programme of inspection and development of improved radiation safety of X -ray equipment used in WHO- assisted projects;(c) the international comparison of radiation standards;(d) the development of improved methods and the preparation of manuals on radiation protection and radiation medicine;(e) specific aspects of the development of WHO's programme in human genetics;CO the setting -up of research groups on human genetics;(g) technical preparations for, and attendance at, conferences, meetings and training courses organized by WHO or other inter-national bodies with which WHO is co- operating.

Duty Travel. Provision is made for travel to regional offices, to countries where radiation activities are developing, to areaswhere training is required in radiation protection or in the medical use of radiation and radioisotopes, and in connexion with theprogramme in human genetics; and for attendance at international meetings and liaison visits to the headquarters of the internationalorganizations with which WHO is co- operating.

4.9 ENVIRONMENTAL HEALTH

The Division(1) advises on all aspects of environmental health services, giving special consideration to the impact on health of population growth,increased urbanization, intermingling of peoples, and technological advances;(2) fosters, stimulates and promotes environmental sanitation activities, with continuing emphasis on administrative organization,the improvement of urban and rural sanitation, the development of technical criteria and suggested technical standards, the trainingof personnel, and the dissemination of technical information;(3) encourages appropriate research in the broad field of envirónmental health, stimulates research activities and provides for co-ordination of such research in the specific fields covered;(4) provides leadership and consultation on such matters as vector control, collaborative research on insect resistance to insecti-cides, the improvement of community water supplies, standards of water quality, food sanitation, atmospheric pollution, and theselection of materials and equipment;(5) maintains liaison with the United Nations, specialized agencies, non -governmental organizations, and professional bodies insuch fields as development of water resources, water and air pollution control, utilization and toxicity of pesticides, hygiene of airtravel, and relation of sanitation to social problems such as those connected with housing, urbanization, industrialization and thedevelopment of arid lands;(6) assists in education and training activities for environmental health personnel.


Personnel consists of the Director and a secretary.Duty Travel. Provision is made for visits to regions in connexion with the environmental health programme.

4.9.1 Water and Wastes(See page 71)

Functions and responsibilities are to plan and advise on programmes and techniques relating to water quality, water treatment,and the collection, handling and disposal of community wastes, including :(1) water quality standards for natural waters and drinking- water;(2) collection, treatment, disposal and laboratory examination of sewage and industrial wastes;(3) handling, disposal and utilization of community wastes;(4) development of engineering techniques for the application of scientific knowledge to water supply, sewage and refuse.


Personnel consists of a sanitary engineer, a technical assistant and a secretary.Consultants will be required

(a) to advise on the development of engineering techniques for the application of scientific knowledge to the examination andtreatment of sewage and industrial wastes, with particular emphasis on newly significant components and compounds;(b) to study new engineering developments in water treatment and distribution for communities of moderate size;(c) to advise on improved scientific methods for the handling and disposal of community refuse, with added emphasis on utilizationof refuse.

Duty Travel. Provision is made for travel to regions to advise on programmes connected with water supply and waste disposal.

4.9.2 Air and Water Pollution(See page 71)

Functions and responsibilities :(1) to advise on (i) air sanitation, including the control of atmospheric pollution, the sanitation of air in enclosed spaces, ventilation,heating and air -conditioning, the sanitation and engineering aspects of industrial hygiene, and the environmental health aspects ofindustrialization; (ii) water pollution control, including water conservation and resource development; and (iii) the environmentalaspects of ionizing radiation, especially the health aspects of the release of radioactive substances into man's environment;(2) to develop sources of advanced knowledge (central intelligence) on special subjects and assist in the development of programmesin the study and control of environmental pollution;(3) to foster research on the effects on health of new environmental pollutants, and on their identification and quantitativeestimation;(4) to promote measures for avoiding excessive concentrations of contaminants in the environment by research on new methodsof removal and other corrective or remedial practices;(5) to maintain liaison with the United Nations, its specialized agencies, non -governmental organizations, and national and pro-fessional institutions concerned with environmental pollution;(6) to service the Expert Advisory Panel on Air Pollution and relevant expert committees.

Personnel consists of a sanitary engineer and a secretary.Consultants will be required

(a) to conduct investigations on selected environmental health aspects of ionizing radiation such as problems of radiation wastedisposal and the peaceful utilization of outer space;(b) to assemble information on the present status and on trends and needs for the development of a water pollution controlprogramme;(e) to continue the study on international criteria for air quality.

Duty Travel. Provision is made for visits to certain regions to advise on programmes concerning air and water pollution, forco- ordination with other agencies (FAO, IAEA, UNESCO), and for visits to selected research centres and institutions.

Expert Committees (see page 81)Water Pollution Control. An expert committee of eight members to review the most important problems of water pollution

control in the industrialized, densely populated areas and to advise on appropriate corrective measures; to evaluate progress andtrends in measures for the control of water pollution, including new problems of pollution created in developing countries wherethe rate of urbanization and industrialization is rapidly increasing; to identify broad areas where there is a need for investigation andresearch into the scientific, technical, economic and administrative aspects of such problems; and to formulate recommendationsfor national and international action.

4.9.3 Community Sanitation and Housing

Functions and responsibilities:(1) to advise on housing and on town and country planning (including school sanitation and the environmental health aspects ofcommunity development and of arid zone research and development);(2) to advise on the technical policy of the Organization as regards urbanization programmes;(3) to give technical guidance on community sanitation, including rural sanitation, sanitation in emergencies or disasters, and theengineering and sanitation aspects of specific communicable diseases (diarrhoea) diseases, bilharziasis, trachoma, etc.) ;(4) to advise on education and training programmes for sanitary engineers and other sanitation personnel;(5) to advise on food and milk sanitation;(6) to study and advise on the sanitation problems of transport and of transient populations;

(7) to stimulate and co- ordinate research on the public health aspects of housing.Personnel consists of a sanitary engineer, a scientist and a secretary.Consultants will be required

(a) to advise on the promotion of a programme for the education and training of sanitary engineers in developing countries;(b) to assist with a study on the public health aspects of housing.

(See page 71)


Duty Travel. Provision is made for travel, to certain regions in connexion with housing and other community sanitationactivities, and for attendance at international meetings.

4.9.4 Vector Control(See page 72)

Functions and responsibilities :(1) to co- ordinate research, collect and disseminate information, and advise and make recommendations on the control of vectorsof diseases of man;(2) to advise, co- ordinate and stimulate research on insecticide resistance, including the direction of a programme for the develop-ment and evaluation of new pesticides;(3) to stimulate studies on the chemical and physical characteristics of pesticides and establish specifications for those used in publichealth;(4) to stimulate studies on the application and dispersion of pesticides and establish specifications for spraying and dustingequipment;(5) to collect and disseminate information and advise on the toxicity of pesticides to man;(6) to service the Expert Advisory Panel on Insecticides and relevant expert committees.

Personnel consists of two scientists and a secretary.Consultants will be required

(a) to assist in the preparation of an expert committee on the chemistry and specifications of pesticides (see below);(b) to advise on the toxicity of pesticides to man;(c) to advise on vector control procedures and services;(d) to advise on the use of insecticides for the control of arthropods of public health importance;(e) to analyse data obtained from resistance surveys;(f) to carry out observations and to visit the field in connexion with application and dispersion equipment for molluscicides;(g) to advise on the chemistry and specifications of molluscicides.

Duty Travel. Provision is made for visits to certain regions to co- ordinate work on vector control, ecology, and the application,toxicity, chemistry and formulation of pesticides.

Expert Committees (see page 81)Chemistry and Specifications of Pesticides. An expert committee of eight members, to consider the specifications of newly

developed insecticides for use in public health programmes and to review specifications and laboratory analytical methods for theinsecticides currently in use.

4.9.5 Environmental Biology(See page 72)

Functions and responsibilities include the stimulation and co- ordination of research, the collection and dissemination ofinformation, and the furnishing of technical advice and services, on the following subjects :(1) the application of biology to environmental health problems, with special attention to the servicing of programmes in this field;(2) the bionomics and ecology of animal agents, vectors and alternate hosts of disease;(3) the development of biological and cultural control procedures for ultimate use against vectors of human disease.

Personnel consists of a scientist and a secretary.Consultants will be required

(a) to advise on the ecological consequences of the build -up of chemicals in the human environment and on remedial measures;(b) to advise on the bio -assay of modern chemicals in the human environment;(c) to report upon the natural factors regulating a mosquito population;(d) to advise on biological control agents for a field trial against a disease vector.

Duty Travel. Provision is made for visits to certain regions to co- ordinate work on the ecological aspects of environmentalhealth and on ecological agents and procedures for vector control.

4.9.6 Community Water Supply(See page 72)

Functions and responsibilities :(1) to advise on community water supplies, including the planning and organization of national and local water supply activities,the preparation of preliminary engineering and feasibility reports, the managerial, financial and legal aspects, and the training ofprofessional, technical and administrative personnel;(2) to co- ordinate and stimulate programmes for the initiation and improvement of community water supplies;


(3) to review and give technical approval to proposals relating to the stimulation, promotion and execution of WHO water supplyprojects;(4) to collect, appraise and disseminate information on the status of water supply on a global basis;(5) to advise on, co- ordinate and stimulate investigative and development work on the most efficient and economical utilization ofnational and local resources, with a view to developing water supply systems geared to the needs and economies of developingcountries.

Personnel consists of two sanitary engineers, an administrative assistant, a secretary and a clerk- stenographer, previously shownunder the Special Account for Community Water Supply.

Consultants will be required(a) for special assignments, to advise and assist with certain aspects of community water supply development;(b) to assist, in co- operation with collaborating technical institutions, with special problems of design, construction and operationof water supplies.

Duty Travel. Provision is made for visits to certain regions in connexion with community water supply programmes.

4.10 EDUCATION AND TRAINING

The Division(1) prepares and assists in implementing the education programme of the Organization;(2) studies trends and developments in medical (undergraduate and post -graduate), public health, auxiliary and other relatededucation;(3) assists in the technical planning, execution and evaluation of projects in education;(4) assists other units by participating in or advising on the educational aspects of programmes with which they are concerned;(5) co- operates with other agencies, organizations and institutions in this field;(6) promotes the advancement of educational concepts, standards and methods ,by collecting and transmitting information, organ-izing the exchange of experience by meetings, visits, studies, etc., and advising on individual problems;(7) services the Expert Advisory Panel on Professional and Technical Education of Medical and Auxiliary Personnel, and relevantexpert committees.


Personnel consists of the Director, an administrative assistant and a secretary.Duty Travel. Provision is made for visits to regional offices, for attendance at international meetings, and in connexion with

some particularly important programme activities such as the development of training facilities, assistance in education to thedeveloping countries, and co- operation with other organizations.

4.10.1 Fellowships(See page 73)

Functions and responsibilities :(1) to advise on and co- ordinate the policies and procedures that guide the Organization's fellowship programme;(2) to assist the regional offices in the implementation of their programmes, with particular reference to inter -regional fellowships,and co- operate with United Nations agencies and other bodies that have fellowships programmes;(3) to conduct a continuing study on evaluation of fellowships, and maintain the directory and statistics of WHO fellows;(4) to study the reports of fellows, record the training facilities used by them, and review courses attended by WHO fellows with aview to meeting the fellows' requirements.

Personnel. There are two medical officers, a clerk and two clerk -stenographers. Provision is made for temporary staff inconnexion particularly with the special training activities in Africa.

Consultants. A consultant will be required to help in the continuation of the sample appraisal of fellowships.Duty Travel. Visits are planned to regions to assist in co- ordinating fellowship procedures and evaluating fellowships; to visit

institutions of actual or potential value to fellows; to attend international meetings; and to follow up the recommendations of relevantexpert committees.

4.10.2 Education in Medicine and Allied Subjects(See page 73)

The staff of this unit(1) is concerned with matters relating to the survey, appraisal and planning of undergraduate and post -graduate medical educationas part of the measures to meet the needs of countries for more and better -trained medical personnel;


2) collaborates with other units on the training of paramedical personnel;(3) guides the recruitment of appropriate international personnel as " visiting professors " and organizes " teams of medicalscientists ";(4) deals with questions relating to the exchange of experience in teaching and scientific matters through international congressesand other forms of co- operation;(5) maintains close liaison with research activities, in view of their significance for medical education and the development ofteaching institutions;(6) prepares and revises such publications as the World Directory of Medical Schools, the World Directory of Dental Schools, theWorld Directory of Veterinary Schools and the Annotated Bibliography of Medical Education, in co- operation with the other unitsconcerned;(7) deals with appropriate aspects of medical and allied education and training in the economically less developed and newlyindependent countries.

Personnel consists of two medical officers, a technical assistant, a secretary and a clerk -stenographer.Consultants will be required

(a) to assist in preparations for an inter -regional conference to discuss effective teaching methods in medical education (see underInter -regional and Other Programme Activities);(b) to collect information for, and recommend necessary changes in, a revision of the UNESCO /WHO publication Inventories ofApparatus and Materials for Teaching Science, Volume III, Part 5 (Medical Sciences);(c) to assist with preparations for an expert committee on the training and preparation of teachers for medical schools, withspecial regard to the needs of developing countries (see below);(d) to review the extent and origins of concepts about the social responsibilities of the physician, in order to provide a foundationfor teaching this aspect to medical students.

Duty Travel. Provision is made for visits to regions in connexion with the survey, appraisal and planning of medical and alliededucation and work undertaken jointly with other agencies; and for attendance at international meetings.

Expert Committees (see page 81)Training and Preparation of Teachers for Medical Schools, with special regard to the Needs of Developing Countries. An expert

committee of eight members to review methods for the effective preparation of teaching staff and to recommend international measuresto promote such action as may be necessary. Experience is available in some countries that should be helpful to others which needto increase their teaching personnel. The committee will take into account the views of medical school professors and administrators,educational administrators and licensing bodies.

4.10.3 Public Health Education and Training(See page 74)

Functions and responsibilities :(1) to assist in meeting the needs of countries for more and better -prepared medical and allied personnel by surveying, appraisingand planning (i) the education of medical and allied personnel in public health and in social and preventive medicine; (ii) post-graduate education in public health and all its special fields; and (iii) the training of auxiliary health personnel of all types;(2) to co- operate with other units on special aspects of these subjects;(3) to help in the recruitment of international public health personnel required to assist teaching institutions or advise governmentson matters relating to public health education;(4) to maintain close liaison with research work in public health, in view of its importance to education and to the development ofteaching programmes.

Personnel consists of a medical officer, a technical assistant and a secretary.Consultants will be required

(a) to prepare for an expert committee on university student health services (see below);(b) to analyse a few selected training programmes for medical assistants and the utilization and performance of graduates from suchtraining programmes.

Duty Travel. Provision is made for visits to regions, in connexion with the teaching of public health to undergraduates,assistance to schools of public health, and training schemes for auxiliary personnel; and for attendance at international meetings.

Expert Committees (see page 81)University Student Health Services. An expert committee of seven members, to report on services for the protection and

promotion of student health in universities and other institutions for higher education, on the scope and organization of such services,and on the contribution they can make to teaching and demonstration programmes in preventive medicine.

4.11 EDITORIAL AND REFERENCE SERVICES

The functions and responsibilities of this division include(1) the editing, translation, production, distribution and sale of WHO publications, including periodicals, monographs, technicalreports, official records, and occasional publications;


(2) the translation and distribution of documents for the Health Assembly and the Executive Board, and of working papers forexpert committees and other technical meetings;(3) the translation of official correspondence;(4) the preparation, editing, translation, and distribution of verbatim records and minutes of organizational meetings;(5) the provision of an international reference service;(6) the acquisition, registration or cataloguing, indexing and servicing of all books, periodicals, reports and other documents requiredfor the Organization's work;(7) the procurement of technical literature for Member countries.


Under this office are included the following functions :Distribution and Sales- shaping sales and distribution policy and adapting it to individual publications; determining the size

of impressions of publications; determining a desirable ratio between free and paid distribution; promoting sales through publicitymaterial, sales agents and other means; checking for conformity with standing instructions documents submitted for internalreproduction; routing them to the translation, reproduction and distribution services; establishing and maintaining distribution andmailing lists and transmitting instructions to the United Nations distribution service.

Graphics - preparing maps, graphs, charts, and other graphic presentations for publications, official documents, working papers,epidemiological studies, and public information.

Printing- preparing standard and special typographical presentations; planning layouts; formulating specifications for paperand bindings; preparing cost estimates; placing publications with printing houses, controlling receipt and dispatch of manuscriptand proofs, checking progress of work, and maintaining necessary records.

Terminology- finding, proposing, collating and recording corresponding terms in the various languages of publication of theOrganization, and providing information on them to translators, editors and other staff members.

Personne! consists of the Director, an administrative assistant and a secretary; two professional and six general service staff forDistribution and Sales; two professional and two general service staff for Graphics; three professional and one general service stafffor Printing; and one professional and one general service staff for Terminology. Provision is made for temporary assistance to dealwith peak periods of work throughout the Division.

Duty Travel. Provision is made for travel to arrange examinations for staff appointments; and to allow consultation withregional offices on their linguistic and reference services and to arrange for the sale and distribution of WHO publications.


(a) Printing of Publications. Under this heading is shown the cost of printing the publications listed on page 79, with the exceptionof (i) the Russian editions of certain publications, for which provision is made under Contractual Editorial Services (see below), and(ii) the Official Records (and related volumes) and the Technical Report Series, which are charged respectively as part of the cost ofsessions of the Health Assembly and Executive Board, and of meetings of expert committees. The amount proposed shows anincrease over 1964 of $57 150. Of this, $15 000 concerns special research publications, the provision for which was previously shownunder the Special Account for Medical Research; the rest is partly attributable to an increase in the annual number of pages of theBulletin from 1700 to 2000, but is mainly due to the need to meet an increase in printing charges.(b) Contractual Editorial Services (including commissioned translations). The amount shown under this heading includes provisionfor the translation, editing and printing 1 of 'the Russian editions of World Health ($30 000), and of the WHO Chronicle and thepublications produced in accordance with resolution WHA13.15 ($264 000).2 As in previous years, a sum of $10 000 is includedfor commissioning other translations and similar services outside the Organization.(c) Sales Promotion Material. An amount of $7000 has been provided, as for 1964, for the printing of catalogues and prospectusesto promote the sales of publications, and there is an additional amount of $1000 for promoting the sales of World Health.

4.11.1 Translation(See page 75)

Functions and responsibilities :

(1) to translate into English, French, Russian and Spanish, as appropriate, material on technical, administrative, and financialsubjects, including texts intended for publication, documents prepared for, or resulting from, meetings of the Assembly and ExecutiveBoard, working papers and reports of expert committees, and incoming and outgoing correspondence; in special cases, to commis-sion translations from outside experts;(2) in consultation with WHO technical staff, members of expert advisory panels, editorial units, and the Terminology unit, toestablish acceptable and uniform technical and administrative terminology for publications and documents in the languages of issue.

Personnel consists of a chief translator and twenty -eight other staff members in the professional grades; there are also two staffmembers in the general service category.

1 Except in the case of the Official Records series and the Technical Report Series, the printing of which is charged under otherheads (see para. (a) above).

2 The publications concerned are shown in the list on p. 79.


4.11.2 Technical Publications(See page 75)

Functions and responsibilities :(1) to edit serial and non -serial publications- including the Bulletin, Chronicle, Monograph Series, Public Health Papers, TechnicalReport Series (consisting mainly of the reports of expert committees), and occasional publications -which report or complementthe Organization's technical work;(2) in collaboration with the relevant technical sections, to plan symposia issued as special numbers of the Bulletin and monographs;critically to review and select material submitted for publication from within or outside the Organization; to write texts andprepare summaries for publication.

Personnel consists of a chief editor and fifteen professional and two general service staff.

4.11.3 Official Records(See page 75)

Functions and responsibilities :(1) to edit volumes in the Official Records series, the Handbook of Resolutions and Decisions, Basic Documents, occasional publicationsand the minutes of the Executive Board, co- ordinating editions in English, French and Spanish;(2) during organizational meetings, to prepare verbatim records and minutes.

Personnel consists of the chief editor, fourteen editors and two editorial clerks. An additional post of Spanish editor is pro-posed, in order to maintain the publishing schedule of the Spanish edition of the Official Records and related volumes withoutexcessive use of temporary personnel.

4.11.4 Health Legislation(See page 75)

Functions and responsibilities :(1) to search systematically official gazettes and other legislative material in many languages; select laws and regulations relatingto public health for inclusion of texts or summaries in the International Digest of Health Legislation; prepare comparative surveysof health legislation;(2) to edit this material for publication in the Digest, co- ordinating the editions in English and French;(3) to provide an information service on health legislation.

Personnel consists of the chief editor, four editors, a technical assistant and an editorial clerk.

4.11.5 Library and Reference Services(See page 76)

Functions and responsibilities :(1) to provide an international reference service on health matters in support of WHO programme activities both at headquartersand in the regions, extending this service by close liaison with other international libraries in Geneva, by participation in the Swissinter -library loan system, and through contacts with other important medical libraries throughout the world;(2) to contribute to discussions of bibliographical problems organized by other international organizations;(3) systematically to acquire and register or catalogue all books, periodicals, reports and other documents (including documentsof the United Nations and its specialized agencies) required for reference; to organize, classify and index this material;(4) to prepare bibliographical guides and compile bibliographies for WHO publications and other purposes;(5) to provide on request information on public health literature and on medical library organization and methods; procure technicalliterature for WHO regional offices, field projects and Member governments; provide training for WHO medical library fellows.

Personnel. There are ten professional and twelve general service personnel, including the chief librarian, three librarians anda clerk composing the Reference unit, three librarians and a clerk- typist composing the Catalogue unit, one librarian composing theDocuments Indexing unit, two librarians and nine clerks composing the Acquisition and Service unit, and a secretary.

Other Costs (see page 78)Purchase of Books for Library. As in previous years, under this heading is included provision for the purchase of books and

periodicals and for binding and photocopying. The progressive increase in the price of books and periodicals, and the extensionin recent years of the Organization's scientific interests, have made it necessary to increase the provision under this heading from$25 000 to $30 000.

4.12 PROGRAMME CO- ORDINATION(See page 76)

Functions and responsibilities :(1) to provide staff assistance, as required, to the Director- General, the Deputy Director -General and the Assistant Directors -General in co- ordinating the work of the divisions;


(2) to co- ordinate WHO's programme with those of the United Nations, the Expanded Programme of Technical Assistance, theUnited Nations Children's Fund, the specialized agencies, the International Atomic Energy Agency and non -governmental organ-izations, and with bilateral programmes;(3) to co- ordinate the work of headquarters and the regional offices in the formulation of the WHO programme;(4) to co- ordinate the administrative arrangements for expert panels and committees and their membership;(5) to provide technical representation at meetings, as necessary.

Personnel. There are five professional and four general service staff.Duty Travel. Provision is made for attendance at programme meetings and certain Technical Assistance meetings.

4.13 PROGRAMME EVALUATION


(I) to develop and maintain an adequate reporting system in all fields and to maintain a central project inventory;(2) to develop and improve the methodology of evaluation;(3) to co- ordinate evaluation activities in the Organization;(4) to prepare reports on the evaluation of WHO work.

Personnel. There are two professional and one general service staff.Duty Travel. Visits to regions are planned in order to assist in establishing routine evaluation procedures and to demonstrate

the evaluation of programmes.

4.14 NATIONAL HEALTH PLANNING


(1) to develop policies and procedures related to national health planning and its methodology;(2) to provide technical advice on the formulation and execution of national health planning;(3) to assist regional offices in providing services to governments for the development of long -term national plans in the healthfield, as part of social and economic development plans;(4) to collaborate with other units of the Organization that have an interest in this programme;(5) to collaborate with interested units in the follow -up of the programmes of the United Nations and specialized agencies, non-governmental organizations and bilateral assistance in fields related to national health planning.

Personnel. There is a medical officer, an administrative assistant and a secretary.Consultants. A consultant will be needed to assist the unit in view of the rapid development of the programme in Africa related

to national health planning.Duty Travel. Provision is made for visits to regional offices and to countries in connexion with the implementation of the

programme.

4.15 SUPPLY

(See page 77)

The Office of Supply has overall responsibility for all work connected with the purchasing, shipping and invoicing of bothmedical and administrative equipment and supplies. Certain functions are delegated to regions and to Conference and OfficeServices at headquarters. Advice and assistance are provided to regional offices on supply matters. On request certain servicesare provided to Member States and to other United Nations organizations; these are subject to a service charge on purchases, unlessthey are being made to meet cases of emergency or are in furtherance of ari activity planned or carried out with the assistance ofWHO.

Personnel. There are six professional and eighteen general service posts.Duty Travel. Provision is included for travel in Europe to examine sources of supplies, negotiate purchases, and inspect

equipment.

Other Costs (see page 78)Vaccine Testing. Provision is made to meet the costs of testing vaccines to establish that they conform to WHO recommended

requirements.


4.16 DATA PROCESSING

(See page 77)

This service is responsible for the mechanical processing and analysis of data as required.Personnel consists of an administrative services officer, an administrative assistant, and four clerks. Provision is made in 1965

for an additional administrative assistant to deal with the increased processing work undertaken by the unit.

4.17 INTERPRETATION

(See page 78)

This service is responsible for interpreting into various languages the discussions at conferences and other meetings of theOrganization, e.g. the World Health Assembly, the Executive Board, regional committees, expert committees, seminars, etc. Thecost of the staff is provided for in the estimates for the various meetings serviced and the amounts shown in parenthesis on page 78.

Personnel. There are ten professional posts.

REGIONAL OFFICES 47

5. REGIONAL OFFICES

(For summary of estimates, see page 80)

COMPOSITE STATEMENT OF FUNCTIONS AND RESPONSIBILITIES

The general functions and responsibilities common to all regional offices are :(1) on behalf of the Director -General, to direct and co- ordinate international health work in the regions and to plan and executeall WHO activities in their respective regions;(2) to advise regional committees on the expression in regional policy of general policy laid down by the World Health Assembly,and act as the channel of liaison between the regional committees and the Director -General;(3) to maintain contact with governments and appropriate professional groups in the regions and with the local representatives ofall agencies (international and other) with which WHO work should be co- ordinated;(4) to submit to the Director -General proposals for the annual programme and budget estimates for the regions and any reportsor other information requested by the Director -General.

These general functions of regional offices are executed by their staffs under the supervision of the regional directors. Thedetailed functions and responsibilities of the regional office staff include :

(a) advising on the technical features of all health work in the region, the planning and execution of projects, health surveys, andthe fellowships programme; co- ordinating projects and fellowships with country health programmes;(b) at the request of governments, providing, directly or through consultants, advice and assistance on the planning andexecution of their health programmes, on the integration of these programmes into the health services of the country and on theorganization and strengthening of the national health services;(c) formulating regional annual programmes and budget estimates for submission to the regional committee and, with theregional committee recommendations, to the Director -General;(d) evaluating projects in the field;(e) handling the decentralized administrative, financial, legal, public information and other related activities of the regionnecessary for the execution of the field programmes in accordance with the established policies, rules and procedures.

The detailed requirements for the regional offices are described in Annex 2.

ROTATIONAL ADMINISTRATION AND FINANCE STAFF

(See page 80)Personnel. Provision is made under the regular budget to continue the posts of administration and finance officer, budget and

finance officer, budget /finance officer, personnel officer, supply services officer, administrative services officer and administrativeofficer, established in order to ensure rotation of the supervisory administrative staff in regional offices, in accordance with theaccepted policy of the Organization. This provision enables such regional staff to take in turn periods of refresher training at head-quarters, and also allows for the briefing and training of new regional administrative staff when there are vacancies to be filled.

Duty Travel. The provision for duty travel, which enables the individual staff members to undertake relief duties in the regionsas and when required, is the same as for 1964.

6. EXPERT COMMITTEES

For cost estimates and page references to text, see page 81.

7. OTHER STATUTORY STAFF COSTS

For text, see page 52; for cost estimates, page 92.

48 ADMINISTRATIVE SERVICES


8.1 OFFICE OF THE DIRECTOR -GENERAL

(See page 83)Apart from the Director -General and the Deputy Director -General, there are six staff members, including two in the professional

grades. The provision for duty travel is maintained at the same level as for 1964.

8.2 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL

(See page 83)The Assistant Director- General in charge of administration and finance

(I) supervises the formulation of policy for, and the functions and operations. of Administrative Management and Personnel,Conference and Office Services, Budget, Finance and Accounts, Legal Office, Internal Audit, Supply, and Interpretation;(2) advises the Director -General on policies related to administration and finance (including relations with governments and withother international organizations, and relations and co- ordination with the United Nations and its agencies), on the co- ordinationof administration and finance with other headquarters activities and the regional offices, and on the legal and constitutional policiesof the Organization;(3) is responsible for the planning and,general administration of administrative, financial, legal and constitutional matters in theOrganization, including their technical direction and supervision in regional and field offices;(4) develops, within the availability of funds from all sources and on the basis of analysis of proposed programmes, recommenda-tions for a unified plan of action to meet priority needs.

Personnel. In the Office of the Assistant Director -General there are one professional and three general service staff.Duty Travel. The Assistant Director -General or his assistant will attend various United Nations meetings (e.g. the General

Assembly, the Economic and Social Council, the Technical Assistance Committee), the UNICEF Executive Board, and the TechnicalAssistance Board. The provision for duty travel is maintained at the same level as for 1964.

8.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL

The Division of Administrative Management and Personnel(1) is responsible for the planning and conduct of the activities of the Organization with respect to :

(a) administrative management practices and services;(b) personnel policies and services;(e) conference and office services, including interpretation; and(d) supply services;

(2) provides advice and assistance to other divisions and to regional offices on administrative management and personnel matters,and co- ordinates the work of the Division with that of other parts of the Organization.


Personnel consists of the Director and a secretary.Duty Travel. Provision is made for visits to two regional offices to assist with administrative problems, and for attendance at

meetings of the Consultative Committee on Administrative Questions.

8.3.1 Administrative Management(See page 84)

The staff is responsible for continuously reviewing the organization and methods of work in the Organization and for providinga consultative service on matters of administrative management to headquarters and regional offices with a view to ensuring effectiveadministration and the economical use of staff and other resources. This work includes evaluating and making recommendationson organizational structure and staffing patterns; planning and conducting management surveys of organizational units (in con-sultation with their heads and at their request or that of their superiors) and of questions or problems with broader implications(as decided by the Director, Division of Administrative Management and Personnel); assisting in the study of inter -agency admi-nistrative procedures and services; assuring the co- ordination and issue of policy statements, procedural instructions and information

ADMINISTRATIVE SERVICES 49

to the staff; clarifying internal organizational relationships; and advising on other matters related to administrative practice, asrequired.

Personnel. There are eight professional and three general service staff.Duty Travel. Provision is made for visits to the six regional offices, their field offices and project staff, to carry out management

studies and make management services available.

8.3.2 Personnel(See page 84)

The staff develops personnel policies, administers the Staff Regulations and Staff Rules, and provides personnel services to theOrganization. Among the services provided are : developing, analysing and making recommendations on improvements to the StaffRegulations and Staff Rules; maintaining the post classification plan and administering the salary system; developing recruitmentsources; recruiting, appointing and terminating staff; stimulating and controlling staff movement (reassignments, promotions, etc.);developing and servicing the system of performance evaluation; stimulating and servicing training programmes; dealing withproblems of staff relations; representing the Administration as required in negotiations with the WHO Staff Association, in appealsbefore the Board of Inquiry and Appeal, and in intra- or inter -organizational meetings; directing, co- ordinating and controlling theoperation of those personnel services for regional offices that can be performed more efficiently if they are centralized; assistingregional directors to establish and maintain adequate regional personnel procedures and providing technical supervision of theregional personnel officers.

Personnel. There are thirteen professional and twenty -five general service staff.Consultants will be required from time to time to assist in the recruitment of highly -specialized scientific staff where there are

particular difficulties.Duty Travel. The estimates include provision for visits to several regional offices to follow up personnel activities, and for

travel in Europe in connexion with the recruitment of staff.

8.3.3 Conference and Office Services(See page 84)

Responsibilities cover the development and maintenance of the following services :Office services, including maintenance of building and grounds; safe custody of WHO premises; space arrangements; lighting,heating and air -conditioning; messenger services; cleaning services; telephone installations and communications; cateringfacilities.

Conference arrangements, including planning; staffing; arranging for committee rooms and offices, interpretation and recordingfacilities; hospitality arrangements.Administrative supplies, including standardization of supplies, equipment and furniture; estimates of requirements; procurementarrangements; receipt, cûstoms clearance, inspection, storage, inventory, issue, maintenance and shipping of office equipment,furniture and supplies.Communications and records, including reception, distribution and dispatch of mail, cables and Telex; maintenance of cor-respondence files, archives and related records.Documents production, including stenographic and typing services; reproduction, distribution, stocking and dispatch of docu-ments; design and control of forms.Local transport services, including local transportation, maintenance and upkeep of official cars, fuel supplies, etc.Miscellaneous services, including customs clearance of imported goods, pouch services, and the technical supervision of conferenceand office services in the regions.Personnel. There are eight professional and twenty -nine general service staff, in addition to the staff provided for in the

estimates for Common Services (see page 89). Provision is made for the temporary staff that will be required in 1965 in connexionwith the move to the new headquarters building.

Duty Travel. Provision is made for visits to administrative buildings in several cities in Europe and for a visit by the admin-istrative supply officer to certain exhibitions of office equipment.

8.4 BUDGET AND FINANCE

The Division of Budget and Finance(1) is responsible for the planning and conduct of the budgetary and financial aspects of the Organization's work with respect to :

(a) the preparation and submissión of budgets and other estimates of expenditure and the maintenance of budgetary controls;(b) the collection, disbursing and accounting of all funds;

(2) provides advice and assistance to other divisions and to regional offices on budgetary and financial matters, and co- ordinatesthe work of the Division with that of other parts of the Organization.


Personnel consists of the Director, a financial adviser and two secretaries.Duty Travel. Provision is made for a visit to one regional office for consultation on budgetary and financial matters.

A6


8.4.1 Budget(See page 86)

The functions and responsibilities of the staff include : development and maintenance of the budgetary processes of the Organ-ization; preparation of instructions and forms for thé compilation of the annual budget estimates; preparation of the consolidatedannual programme and budget estimates; exercise. of budgetary controls during the operating year (these controls include establish-ment of allotments, maintenance of control records of approved allotments, periodic analyses of allotments and estimated future budget-ary requirements, procedures connected with the establishment of new posts, and issue of position lists under all funds, including specialfunds and trust funds); preparation of such budgetary reports and statements as may be required by the Director- General, the WorldHealth Assembly, the Executive Board, the United Nations or other bodies; periodic review of the budgetary situation.

Personnel. There are nine professional and four general service staff. Continued provision is made for the engagement oftemporary staff during peak periods of work.

Duty Travel. Provision is made for a visit to a regional office for discussion of budgetary matters.

8.4.2 Finance. and Accounts(See page 86)

The staff is responsible for developing the financial policies of the Organization and the procedures for carrying them out;advising on financial relations with Member governments on the basis of decisions of the Health Assembly; initiating correspondenceregarding contributions; maintaining records of each Member's account; receiving and disbursing the funds of the Organization,making investments, and maintaining records showing these receipts, disbursements and investments; developing and maintaininga system of reports to show adequately and accurately the financial position of the Organization and the status of its resources, asrequired by the Financial Regulations and Rules, and preparing such other reports as may become necessary; developing andsupervising the installation of accounting procedures in regional and field offices. It is also responsible for the financial administra-tion of all funds held by the Organization, including special funds and trust funds; review of claims and authorization of payment,and advice to the regional and field offices on such matters; maintenance of accounts and preparation of the central pay -roll forall staff members of the Organization; arrangements for travel, transportation, removals and accommodation; and administrationof the staff insurance plan.

Personnel. There are seventeen professional and twenty -eight general service staff.Duty Travel. The estimates include provision for travel to regional offices to examine accounting and financial matters, and

for attendance at the meeting of the Technical Assistance Board.

8.5 PUBLIC INFORMATION (See page 87)

The functions of the Division of Public Information are to make the Organization and its work better known and understoodand to assist in informing public opinion in all countries on matters of health. The Division produces and distributes material inthe principal information media, keeps in touch with information work in regional offices, and supplies much of the material neededfor regional distribution. It stimulates the production of information material on health subjects by independent authors, publishers,film producers, and radio and television networks.

Personnel consists of the Director, an assistant to the Director, six information officers, a photo editor, an assistant photoeditor, an administrative officer, a technical assistant, three clerks, a photo technician, an assistant laboratory technician and sixsecretaries or clerk- stenographers. There are also an information officer, an assistant information officer and a secretary at theLiaison Office with the United Nations.

Consultants are needed to advise on particular aspects of the Division's work or to undertake special assignments. The amountprovided for this purpose in 1965 remains the same as for 1964.

Duty Travel. Staff members are frequently required to travel in order to attend consultative meetings on information matterswith representatives of the United Nations and the other specialized agencies; to maintain liaison with and assist in regionalinformation work; to visit field projects of particular interest from the point of view of public information; and to stimulate theindependent production of information material.

Other CostsPublic Information Supplies and Materials (see page 89). The amount of $62 900 allows for production of material in the fields

of radio, television, still photographs and publications.World Health. An amount of $155 000 is included under Printing of Publications and $30000 under Contractual Editorial

Services (see page 78) to cover the cost of producing ten issues of the magazine World Health in five languages: English, French,Spanish, Portuguese and Russian (see also Estimated Requirements for Publications, page 79).

8.6 LEGAL OFFICE(See page 87)

The Legal Office(1) advises on all matters of a legal or constitutional nature, including conventions, regulations and agreements and their inter-pretation, and on legal questions arising out of the execution of programme or administrative decisions;


(2) represents the Director -General in judicial proceedings before national and international tribunals and in negotiations or otherprocedures for the settlement of disputes of a legal character;(3) advises on questions concerning privileges and immunities and the legal status of the Organization;(4) prepares drafts of international instruments and other legal texts.

Personnel. There are four professional and two general service staff. Provision is made in 1965 for an additional legal officerand a secretary to assist in dealing with the increasing volume of work.

Consultants are needed to advise on specialized legal problems that require an expert in a particular field.

Duty Travel. Provision is made for duty travel for consultations and negotiations.

8.7 INTERNAL AUDIT(See page 88)

The Office of Internal Audit(1) is responsible for auditing the accounting and other administrative records of the Organization to ensure that policies, regula-tions, rules and established procedures are observed, and for reporting thereon;(2) draws attention to matters affecting the efficient and economical working of the Organization that are disclosed during audits;(3) consults with the External Auditor in determining the programme of the Office, so as to ensure co- ordination of the audit workand hence economy in its execution.

Personnel. There are ten professional and one general service staff.

Duty Travel. The provision covers the audit of field teams as well as travel between regions for audit purposes.

8.8 EXTERNAL RELATIONS

(See page 88)

External Relations reports to the Office of the Director -General and is responsible for(1) the non -technical aspects of relations with governments and intergovernmental organizations and, when required, representationat meetings convened by these organizations;(2) the non -technical aspects of co- ordination with the United Nations, its organs, the specialized agencies and the InternationalAtomic Energy Agency;(3) the non -technical aspects of official relations with non -governmental organizations and the processing of new applications fromthose organizations for official relationship;(4) the provision of staff assistance to the Director -General in his capacity as Secretary of the World Health Assembly and of theExecutive Board;(5) matters of protocol.

Personnel. There are four professional and three general service staff.

Duty Travel. Provision is made for duty travel to represent the Organization at meetings convened by specialized agencies,the International Atomic Energy Agency, intergovernmental agencies or organizations and, to a more limited extent, non-governmental organizations.

8.9 LIAISON OFFICE WITH UNITED NATIONS (NEW YORK)

(See page 88)

The Liaison Office with the United Nations, located at United Nations headquarters, reports to the Office of the Director -General and is responsible for(1) overall liaison with the United Nations headquarters and its various departments and with the secretariat of the AdministrativeCommittee on Co- ordination;(2) representation at United Nations and inter -agency meetings as required;(3) public information activities at United Nations headquarters, in liaison with the United Nations public information services;(4) provision of administrative and staff services to WHO officials on mission at United Nations headquarters.

Personnel consists of the Director, three professional and five general service staff.

Duty Travel. Provision is made for travel to attend United Nations meetings held away from United Nations headquartersand to visit the Regional Office for the Americas for liaison purposes.


COMMON SERVICES

(See page 89)

Common Services at Headquarters

Personnel. The staff shown under this heading exercise those of the functions of Conference and Office Services (see page 49)that constitute direct supporting services to the entire headquarters operation, but involve no services to the regions. There are fourprofessional and eighty -nine general service staff. Provision is made for ninety -five additional general service staff required in thecourse of 1965 when the move to the new headquarters building is expected to take place.

Other Costs. The estimates for common services costs other than personnel show a net increase over 1964 of $388 040. Thisincrease is related to the rental of additional office space required before the move to the new building takes place, the rental of acomputer and maintenance of additional mechanical equipment, and the procurement of supplies and equipment for the newheadquarters building. The estimates also reflect increased requirements for communications, freight and other transportation costs,other contractual services, printing, and baggage and other insurance costs.

9. OTHER STATUTORY STAFF COSTS t

(See page 92)

In Part II (Operating Programme) provision is made under the above heading in Appropriation Section 7 for the statutory staffcosts, other than salaries, of the personnel covered by Appropriation Sections 4 (Programme Activities) and 5 (Regional Offices).Similarly, in Part III (Administrative Services) provision is made in Appropriation Section 9 for such statutory staff costs for thepersonnel covered by Appropriation Section 8 (Administrative Services).

The estimates under Appropriation Sections 7 and 9 include provision for the payment of repatriation grants and service benefits;contributions to the United Nations Joint Staff Pension Fund in respect of participants and associate participants; the payment ofstaff insurance, representation allowance and other allowances such as post adjustments, assignment allowances, dependants'allowances, education grants and related travel costs; the reimbursement of income tax; the costs of travel on initial recruitment andon repatriation, travel on home leave, and transportation of personal effects.

Wherever practical the estimates are based on the actual entitlements of the holders of filled posts; in the case of vacant poststhey are based on experience. Where appropriate, the estimates have been adjusted to take account of staff turnover and delays infilling new posts.

1 Text covers also Appropriation Section 7.

OTHER PURPOSES 53


10. HEADQUARTERS BUILDING FUND

Provision is made as in 1964 for a sum of $500 000 to be appropriated as a credit to the Headquarters Building Fund to assistin financing the new headquarters building.

11. REIMBURSEMENT OF THE WORKING CAPITAL FUND

In resolution WHA16.9 the Sixteenth World Health Assembly authorized the Director- General " to advance from the WorkingCapital Fund an amount not exceeding $100 000 to be credited to the African Regional Office Building Fund " to help finance the costof the extensions to the Regional Office Building, " reimbursement to the Working Capital Fund of the sum so advanced to be providedfor, if necessary, in the programme and budget estimates for 1965 ". Accordingly provision is made for reimbursement of the WorkingCapital Fund in this amount.

54 4. PROGRAMME ACTIVITIES : SUMMARY

Regular Budget

Numberof posts

Estimated expenditure

1963 1964 1965 1963 1964 1965

Us $ Us $ US$

HEADQUARTERS

16 16 16 127 310 137 567 139 326 Offices of the Assistant Directors -General

9 9 9 80 460 86 691 87 705 Research Planning and Co- ordination

Health Statistics:

3 3 3 27 350 28 548 29 356 Office of the Director10 11 11 69 420 75 374 77 331 Health Statistical Methodology20 20 20 114 290 125 284 127 563 Dissemination of Statistical Information9 10 10 69 630 78 574 80 174 Development of Health Statistical Services6 9 9 29 610 58 876 65 224 Epidemiological Studies

Biology and Pharmacology:

2 2 2 16 46o 22 009 22 163 Office of the Director6 4 4 51 250 .43 600 44 318 Biological Standardization

4 4 40 539 46 074 Itmttunology

7 7 7 52 450 57 045 58 435 Pharmaceuticals7 7 7 42 060 56 458 69 142 Addiction -producing Drugs

Malaria Eradication:

5 5 5 37 590 39 272 39 834 Office of the Director9 9 9 69 54o 72 014 73 877 Research and Technical Intelligence9 9 9 70 870 74 974 77 290 Planning and Programme5 5 5 43 150 44 079 43 802 Epidemiological Assessment

Communicable Diseases:

4 4 4 22 430 29 916 30 353 Office of the Director10 10 10 72 180 75 002 76 616 Tuberculosis5 5 5 42 650 44 146 44 64o Venereal Diseases and Treponematoses5 5 8 43 380 42 721 65 830 Veterinary Public Health

15 15 15 111 770 121 261 123 850 Virus Diseases7 8 8 57 530 70 789 70 761 Parasitic Diseases4 4 6 30 240 37 076 50 697 Bacterial Diseases3 3 3 25 810 24 767 26 742 Leprosy12 12 12 77 770 81 098 82 591 International Quarantine

Public Health Services:

3 3 3 26 330 27 583 27 911 Office of the Director7 7 7 61 400 62 444 63 593 Public Health Administration3 4 4 23 690 36 253 38 686 Organization of Medical Care4 4 5 45 040 43 776 52 526 Health Laboratory Services5 5 5 41 660 43 444 44 222 Nursing4 4 4 39 450 40 571 41 066 Health Education5 7 8 45 520 61 845 71 836 Maternal and Child Health

Health Protection and Promotion:

3 3 3 27 180 27 959 28 537 Office of the Director5 5 5 39 660 43 571 44 231 Social and Occupational Health5 5 6 51 410 52 726 62 651 Mental Health

10 11 11 91 350 100 246 101 881 Nutrition2 2 2 21 200 21 657 22 369 Dental Health5 5 5 40 020 44 247 45 289 Cardiovascular Diseases6 6 7 47 620 49 159 57 960 Cancer9 9 9 86 180 92 331 94 141 Radiation and Isotopes

PROGRAMME ACTIVITIES: SUMMARY 55

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

uss uss uss

Headquarters (continued)

E,ironmental Health:

2 2 2 20 900 21 637 21 775 virice or the Director

3 3 3 25 320 28 262 28 582 Water and Wastes2 2 2 19 580 22 203 22 615 Air and Water Pollution

3 3 3 32 750 39 597 37 054 Community Sanitation and Housing3 3 3 35 660 34 818 40 289 Vector Control2 2 2 24 960 25 100 23 873 Environmental Biology

5 43 451 Community Water Supply

Education and Training:

3 3 3 26 700 26 703 27 044 Office of the Director5 5 5 39 580 45 397 44 601 Fellowships

3 5 5 31 100 40 817 44 952 Education in Medicine and Allied Subjects3 3 3 28 850 37 163 35 879 Public Health Education and Training

Editorial and Reference Services:

20 21 21 150 940 161 205 163 744 Office of the Director31 31 31 260 960 277 270 283 816 Translation18 18 18 142 020 145 569 148 906 Technical Publications17 17 18 124 450 130 571 139 950 Official Records7 7 7 50 990 54 895 56 327 Health Legislation22 22 22 107 640 121 278 124 542 Library and Reference Services

9 9 9 58 980 61 002 62 287 Programme Co- ordination

3 3 3 10 510 24 054 24 650 Programme Evaluation

3 3 3 12 262 28 595 27 034 National Health Planning

23 24 24 111 030 130 176 133 45o Supply

6 6 7 19 930 24 349 29 403 Data Processing

10 10 10 5.28 29g /39 0357 049 8757 Interpretation

462 478 494 3 408 022 3 796 153 4 014 817 Sub -total

20 000 20 000 20 000 Grants

702 400 759 650 887 680 Other Costs

Common Services at Headquarters

57 63 130 188 405 237 200 322 779 Personnel656 391 721 004 999 355 Other

519 541 624 4 975 218 5 534 007 6 244 631 Sub -total - HEADQUARTERS

57 434 64 461 Less: (a) Staff turnover20 211 15 994 (b) Delays in filling new posts

4 975 218 5 456 362 6 164 176 Net Total

1 019 935 1 097 289 Add: Staff assessment

519 541 624 4 975 218 6 476 297 7 261 465 Total - HEADQUARTERS

PROGRAMME ACTIVITIES: SUMMARY

Regular Budget

\

Technical Assistance Other Extra-budgetary Funds

Numberof posts

Estimated expenditureNumberof posts pe°Estimated expenditure

Numberof posts Estimated expenditurep

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USs U51 us$ usx USS USS SSS

FIELD

224 235 258 2 527 280 2 895 393 3 253 630 Africa 359 357 302 5 329 922 5 605 620 4 555 572 3 414 000 2 480 000 1 325 50092 95 92 1 373 914 1 628 972 1 894 596 The Americas 79 77 81 928 334 1 0+3 285 1 049 877 709 676 650 12 496 379 14 022 305 14 781 566221 235 251 2 006 977 2 309 041 2 511 578 South -East Asia 103 103 107 1 007 329 1 17,3 763 1 116 053 7 010 000 4 967 100 7 765 00071 73 78 1 458 246 1 424 881 1 538 065 Europe 39 31 36 335 529 320 991 427 257 1 887 100 1 604 000 1 194 000179 180 178 1 944 035 2 129 264 2 473 553 Eastern Mediterranean 123 121 121 847 987 1 047 949 1 233 088 2 768 700 2 320 500 3 706 000120 125 144 1 688 894 1 959 227 2 276 542 Western Pacific 56 55 65 568 021 522 802 754 361 2 197 400 2 199 500 1 966 00030 30 40 2 788 678 3 039 329 3 677 278 Inter -regional and other activities 25 28 41 683 700 663 222 650 980 13 17 18 55 329 74 555 80 806

937 9731041 13 788 024 15 386 107 17 625 242 Sub -total - Field 784 772 753 9 700 822 10 377 632 9 787 188 722 693 668 29 828 908 27 667 960 30 818 872

22 345 24 863 Less: Staff turnover180 189 279 419 Delays in filling new posts

13 788 024 15 183 573 17 320 960 Net Total

2 038 416 2 41° 323 Add: Staff Assessment

937 97310+1 13 788 024 17 221 989 19 738 283 Total - FIELD 784 772 753 9 700 822 l0 377 632 9 787 188 722 693 668 29 828 908 27 667 96o 30 818 872

145615141665 18 763 242 23 698 286 26 999 748 Total - PROGRAMME ACTIVITIES 784 772 753 9 700 822 10 377 632 9 787 188 722 693 668 29 828 908 27 667 960 30 818 872

RECAPITULATION

\ Number of posts Estimated expenditure

1963 1964 19651963 1964 1965

US $ US $ US $

Regular Budget 1 456 1 514 1 665 18 763 242 23 698 286 26 999 748Technical Assistance 784 772 753 9 700 822 10 377 632 9 787 188Other Extra -budgetary Funds:

Pan American Health Organization 193 159 157 2 782 712 3 160 924 3 646 789Special Malaria Fund of PAEIO 156 145 132 2 299 815 2 864 322 2 985 966Other 373 389 379 24 746 381 21 642 714 24 186 117

2 962 2 979 3 085 58 292 972 61 743 878 67 605 808

4. PROGRAMME ACTIVITIES 57

Regular Budget

Numberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965

3 3 31 1 1

1 1 1

1 1 1

1 1 1

2 2 21 1 1

1 1 1

5 5 5

16 16 16

9 9 9

1 1 1

1 1 1

1 1 1

3 3 3

US s US$ US$

4.1 OFFICES OF THE ASSISTANT DIRECTORS -GENERAL

118 310

9 000

127 310

53 70015 020

11 4806 3105 078

9 5124 696

3 91518 856

(For text, see page 22)

53 70015 020

11 7326 310

5 2699 8924 8654 053

19 485

128 567 130 326

9 000 9 000

137 567 139 326

Assistant Directors -GeneralDirectorMedical officerAdministrative assistantTechnical assistantPersonal assistants

SecretarySecretary

Secretaries

Travel

Duty

Total established posts

T o t a l

4.2 RESEARCH PLANNING AND CO- ORDINATION4.2.0 OFFICE OF THE DIRECTOR


58 860

8 800

4 000

8 800

80 460

23 850

3 500

27 350

15 10312 882

9 0536 310

5 5455 284

3 679

3 7633 472

15 10313 1009 3006 310

5 7345 2843 804

3 8893 581

65 091 66 105

8 Boo 8 Boo

4 0008 800

4 0008 800

86 691 87 705

UG

D2P5

P1

P1

G7

G6

G5

04

Director D2Medical officer P5

Medical officer P4

Administrative officer P1

Technical assistant P1

Secretary G5

Records clerk G4

Clerk- stenographer G4



Consultants' fees

Travel

DutyConsultants

T o t a l

4.3 HEALTH STATISTICS

15 0206 119

3 909

4.3.0 OFFICE OF THE DIRECTOR

(For text,

15 520

6 3094 027

25 048 25 856

3500 3500

28 548 29 356

see page 23)

DirectorAdministrative assistantSecretary

Travel

Duty


T o t a l

D2G7

G5


Regular Budget


1963 1964 1965 1963 1964 1965

1

2

1

1

1

1

1

2

10

1

2

1

1

1

1

1

1

2

11

1

2

1

1

1

1

1

1

2

11

us s US s

4.3.1

11

18

76

5

4

34

7

us $

Health Statistics (continued)

P5

P4

P3

P2

P1

G6G5G4

G3

062

273

635220222

238

529697

098

HEALTH STATISTICAL

(For text, see

il 316

18 757

7 8456 4055 410

4 3913 667

4 8237 317

METHODOLOGY

page 23)

,Chief statisticianStatisticians

StatisticianStatisticianTechnical assistantAdministrative assistantClerk

SecretaryClerk -stenographers


Consultants' fees

Travel

62

2

2

2

020

400

600

400

67

2

2

2

974

400

600

400

69

2

2

2

931

400

600400

DutyConsultants

T o t a l

STATISTICAL INFORMATION

see page 23)

69 420 75

4.3.2

374 77 331

DISSEMINATION OF

(For text,

1 1 1 11 212 11 460 Chief medical officer P5

1 1 1 9 114 9 360 Medical officer P4

1 1 1 9 870 9 870 Statistician P3

1 1 1 7 320 7 530 Statistician P2

4 4 4 23 830 24 024 Statisticians P1

1 1 1 5 952 6 142 Clerk G7

4 4 4 21 968 22 258 Clerks G6

4 4 4 16 768 17 308 Clerks G5

1 1 1 3 784 3 910 Secretary 04

1 1 1 3 343 3 469 Clerk G4

1 1 1 3 523 3 632 Clerk G3

20 20 20 105 690 116 684 118 963 Total established posts

3 200 3 200 3 200 Consultants' fees

Travel

2 200 2 200 2 200 Duty3 200 3 200 3 200 Consultants

114 290 125 284 127 563 T o t a l

PROGRAMME ACTIVJTIES 59

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

US S us$ uSs

Health Statistics (continued)

4.3.3 DEVELOPMENT OF HEALTH STATISTICAL SERVICES


1 1 1 13 l00 13 100 Chief medical officer P5

2 2 2 18 433 18 903 Medical officers P4

1 1 1 8 073 8 283 Statistician P3

1 1 1 4 900 5 094 Statistician P1

1 1 4 800 5 000 Technical assistant P1

1 1 1 4 315 4 468 Clerk G6

1 1 1 4 001 4 139 Clerk G51 1 1 3 962 4 088 Secretary G4

1 1 1 3 690 3 799 Clerk- stenographer G3


4 800 4 Soo 4 Boo Consultants' fees

Travel

3 700 3 700 3 700 Duty

4 Boo 4 800 4 800 Consultants

69 630 78 574 80 174 T o t a l

4.3.4 EPIDEMIOLOGICAL STUDIES

1 1 1 10 780

(For text, see

11 040

page 24)

Chief medical officer P5

1 1 1 9 280 9 512 Statistician P4

1 1 8 930 9 180 Medical officer P4

1 1 1 7 758 7 968 Statistician P3

1 1 1 6 220 6 405 Statistician P2

2 2 2 8 117 8 393 Clerks G5

1 1 3 637 3 763 Secretary G4

1 1 3 354 3 463 Clerk- stenographer G3


1 600 Consultants' fees

Travel

800 800 2 300 Duty

1 600 Consultants

29 610 58 876 65 224 T o t a l

4.4 BIOLOGY AND PHARMACOLOGY


1 1 1 14 857

(For text, see

14 857

page 24)

Director D2

1 1 1 5 352 5 506 Administrative assistant G6


Travel

1 800 1 800 1 800 Duty

16 460 22 009 22 163 T o t a l


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1

2

1

2

6

1

1

1

1

4

1

11

1

4

1

1

1

1

4

1

1

1

1

4

US $ US$ US$

Biology and Pharmacology (continued)

P5P4G4

G3

P5

P4

G4

G3

4.4.1

10 823

9 38o

3 752

3 445

BIOLOGICAL

(For text,

11 083

9 603

3 8783 554

STANDARDIZATION

see page 24)

Chief medical officerMedical officerSecretaryClerk- stenographer


Consultants' fees

Travel

35 050

7 200

1 800

7 200

27 40o

7 200

1 800

7 200

28 118

7 200

1 Boo

7 200

DutyConsultants

T o t a l

see page 25)

Chief medical officerMedical officerSecretaryClerk -stenographer


Consultants' fees

Travel

51 250 43 600 44 318

10 65o

9 18o

3 6373 472

4.4.2 IMMUNOLOGY

(For text,

l0 9109 420

3 763

3 581

26 939

4 8o0

4 0004 800

27 674

7 200

4 0007 200

DutyConsultants

T o t a l

see page 25)

40 539=St 46 074.1t1rICISC=1:C=1111

4.4.3 PHARMACEUTICALS

(For text,

1 1 1 13 loo 13 loo Chief pharmaceutical officer P5

2 2 2 15 27o 15 690 Pharmaceutical officers P3

2 2 2 7 567 7 819 Clerk- stenographers G4

2 2 2 6 808 7 026 Clerk- typists- G3



Travel

1 500 1 500 2 000 Duty

6 400 6 400 6 400 Consultants

52 45o 57 045 58 435 T o t a l


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

2 2 2

1 1 1

1 1 1

2 2 2

7 7 7

1 1 1

1 1 1

1 1 1

2 2 2

5 5 5

1 1 1

1 1 1

1 1 1

2 2 2

2 2 2

2 2 2

9 9 9

us s US s us s

Biology and Pharmacology (continued)

4.4.4 ADDICTION- PRODUCING DRUGS


13 85518 9044 315

4 004

7 080

33 760 48 158

3 200 3 200

1 900 1 900

3 200 3 200

42 060

14 23719 4084 468

4 130

7 299

49 542

8 000

3 600

8 000

56 458 69 142


Medical officers P4

Administrative assistant G6

Secretary G4

Clerk- stenographers G3


Consultants' fees

Travel

Duty

Consultants

4.5 MALARIA ERADICATION

15 5208 7035 002

7 547

35 190 36 772

2 400

37 590

60 140

3 200

3 0003 200

69 540

2 500



15 5208 913

5 002

7 799

77 234

2 600

39 272 39 834

T o t a l

DirectorAdministrative officerSecretary

Secretaries

Travel

Duty


4.5.1 RESEARCH AND TECHNICAL INTELLIGENCE


12 143

10 0659 622

16 233

8 218

6 533

12 427

10 325

9 85116 653

8 470

6 751

62 814 64 477

3 200 3 200

2 800 3 0003 200 3 200

72 014 73 877

T o t a l

D2

P3

G5

G4


Entomologist P4

Medical officer P4

Scientists P3

Secretaries G4



Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

3 3 3

9 9 9

5 5 5

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

US $ US $ US $

Malaria Eradication (continued)

4.5.2 PLANNING AND PROGRAMME


12 568 12 85810 217 10 477

11 420 11 420

l0 910 11 170

5 455 5 6084 697 4 823

10 507 10 834

'61 970 65 774 67 190

3 200 3 200 3 200

2 500 2 800 3 7003 200 3 200 , 3 200

70 870 74 974 77 290


Medical officer P4

Scientist P4

Sanitary engineer P4


Secretary G4



Consultants' fees

Travel

DutyConsultants

4.5.3 EPIDEMIOLOGICAL ASSESSMENT


12 737l0 7374 743

3 899

3 463

34 350 35 579

2 400 2 400

4 000 3 7002 400 2 400

43 150 44 079

13 027

10 9974 881

4 025

3 572

36 502

2 400

2 5002 400

43 802

T o t a l


Medical officer P4

Statistical clerk G5

Secretary G4



Consultants' fees

Travel

Duty

Consultants


14 7755 4064 0183 617

20 330 27 816

2 100 2 100

22 430 29 916

4.6.0 OFFICE DF THE DIRECTOR


14 775

5 5964 156

3 726

28 253

2 100

30 353

T o t a l

DirectorAdministrative assistantSecretaryClerk- stenographer

Travel

Duty


T o t a l

D2

G7

G5

G3


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1

31

1

2

2

10

1

31

1

2

2

10

1

31

1

2

2

10

Us $ US$

11

29

6

6

8

7

us $

Communicable Diseases (continued)

P5

P4

P2

P1

G4

G3

4.6.1 TUBERCULOSIS

(For text, see

378 11 620020 29 733

357 6 547

310 6 310029 8 281

108 7 325

page 28)

Chief medical officerMedical officersScientistTechnical assistantSecretariesClerk- stenographers


Consultants' fees

Travel

65 380

2 400

2 0002 400

68

2

2

2

202

400

000

400

69 816

2 400

2 000

2 400

Duty

Consultants

T o t a l

AND TREPONEMATOSES

page 28)

72 180 75 002 76 616

4.6.2 VENEREAL DISEASES

(For text, see



1 1 1 6 310 6 310 Technical assistant P1

1 1 1 4 120 4 245 Secretary 04

1 1 1 3 608 3 717 Clerk- stenographer 03



Travel


42 650 44 146 44 640 T o t a l

4.6.3 VETERINARY PUBLIC HEALTH


1 1 1 12 290 12 710 Chief public health veterinarian P6

1 1 1 10 022 10 282 Public heálth veterinarian P4

1 8 930 Veterinary pathologist P4

1 1 1 7 171 7 373 Technical assistant P2

1 6 280 Technical assistant Pl

1 1 1 4 602 4 602 Secretary 04




Travel

1 900 1 90C 1 900 Duty1 600 1 600 3 200 Consultants

43 380 42 721 65 830 T o t a l


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

4 4 4

3 3 32 2 2

4 4 4

15 15 15

1 1 1

2 2 2

1 1 1

2 2 2

1 2 2

7 8 8

1 1 1

1 1 2

1 1 1

1 1 1

1

4 4 6

USs USs US S


4.6.4 VIRUS DISEASES


12 520 12 81012 216 12 497

39 805 40 55214 700 15 282

7 578 7 83o13 842 14 279

89 570 loo 661 103 25o

9 600 8 800 8 800

3 000 3 000 3 000

9 600 8 800 8 800

111 770 121 261 123 850

12 92018 106

5 2378 565

7 761

37 730 52 589

8 800 8 000

2 200 2 200

8 800 8 000

57 530 7o 789


Medical officer P5

Medical officers P4

Technical assistants P1

Secretaries 04

Clerk -stenographers G3


Consultants' fees

Travel

Duty

Consultants

4.6.5 PARASITIC DISEASES


13 34018 600

5 4258 817

7 979

54 161

7 200

2 2007 200

70 761

T o t a l


Medical officers P4

Technical assistant Pl

Secretaries G4



Consultants' fees

Travel

DutyConsultants

4.6.6 BACTERIAL DISEASES


10 953 11 212

9 340 18 867

5 078 5 2693 805 3 931

3 518

25 54o 29 176 42 797

1 600 3 200 3 200

1 500 1 500 1 500

1 600 3 200 3 200

30 240 37 076 5o 697

T o t a l


Medical officers P4


Secretary G4



Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 T

1 1 1

1 1 1

3 3 3

1 1 1

2 2 2

2 2 2

1 1 1

1 1 1

2 2 2

1 1 1

1 1 1

1 1 1

12 12 12

1 1 11 1 11 1 1

3 3 3

US $

21 210

1 600

1 4001 600

25 810

72 770

1 600

18001 600

77 770.ismeommomma

US$ US$


11 191

6 3104 266

4.6.7 LEPROSY


11 440

6 3104 392

21 767 22 142

800 1 600

1 400 1 400800 1 600

24 767 26 742

Chief medical officerTechnical assistantSecretary


Consultants' fees

Travel

DutyConsultants

T o t a l

4.6.8 INTERNATIONAL QUARANTINE

12 78622 417

12 044

4 5864 720

8 4593 962

3 616

3 508

(For text,

13 07622 673

12 2344 7184 858

8 5854 088

3 7423 617

76 098 77 591

1 600 1 600

1 800 1 800

1 600 1 600

81 098 82 591

see page 31)

P5PlG4


Medical officers P4



Clerk G5

Clerk -stenographers G4

Secretary G4

Clerk G4



Consultants' fees

Travel

DutyConsultants


15 5205 7234 340

24 330 25 583

2 000 2 000

26 330



15 520

5 9134 478

25 911

2 000

27 583 27 911

T o t a l

DirectorAdministrative assistant

Secretary

Travel

Duty


T o t a l

D2

G7

G5

A7


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 1

2 2 2

1 1 1

1 1 1

2 2 2

7 7 7

1 1 11 1 1

1 1

1 1 1

3 4 4

1 1 1

1

1 1 1

1 1 1

1 1 1

4 4 5

US s usa usa

Public Health Services (continued)

4.7.1 PUBLIC HEALTH ADMINISTRATION


14 14o

20 660

5 3803 857

7 oo7

5o 000 51 044

4 000 4 000

3 400 3 4004 000 4 000

61 400 62 444

14 530 Chief medical officer P620 895 Medical officers P4

5 560 Technical assistant P1

3 983 Secretary G4

7 225 Clerk- stenographers G3

52 193 Total established posts


Travel

3 400 Duty4 000 Consultants

63 593 T o t a l

4.7.2 ORGANIZATION OF MEDICAL CARE


10 845 11 105

9 093 9 34o4 B00 5 000

3 815 3 941

17 590 28 553 29 386

2 400 3 200 4 000

1 300 1 300 1 3002 400 3 200 4 000

23 690 36 253 38 686

Chief medical officerMedical officerTechnical assistantSecretary

P5

P4

P1

G4


Consultants' fees

Travel

DutyConsultants

4.7.3 HEALTH LABORATORY SERVICES


12 380

7 880

3 8893 527

27 340 27 676

8 000 7 200

1 700 1 700

8 000 7 200

45 040 43 776WIEMBISCRIZSZLES

T o t a l

12 665 Chief medical officer P5

8 93o Medical officer P47 880 Scientist P2

4 015 Secretary 04

3 636 Clerk- stenographer G3

37 126 Total established posts


Travel

2 600 Duty6 400 Consultants

52 526 T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

5 5 5

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

1 1 1

1 2 2

1

1 1 1

1 1 1

1 2 2

5 7 8

US S US $ US $


4.7.4 NURSING


12 955 13 100 Chief nurse P5

9 957 10 217 Public health nurse P44 777 4 915 Secretary G5

3 794 3 920 Secretary 043 061 3 170 Clerk- stenographer 03

32 760 34 544 35 322 Total established posts


Travel


41 660 43 444 44 222

4.7.5 HEALTH EDUCATION


13 100 13 10010 130 10 3904 487 4 613

3 554 3 663

30 150 31 271 31 766

3 200 3 200 3 200

2 900 2 900

3200 3200

3945o 40 571

29003 200

41 066

T o t a l

Chief health educator P5

Health educator P4

Secretary 04Clerk- stenographer G3


Consultants' fees

Travel

DutyConsultants

4.7.6 MATERNAL AND CHILD HEALTH


12 31020 350

6 0353 742

6 808

36 120 49 245

3 200 4 800

3 000 3 000

3 200 4 800

45 520 61 845

12 59220 600

8 9306 2203 868

7 026

59 236

4 Boo

3 000

4 800

71 836SC

T o t a l


Medical officers P4

Public health midwife P4


Secretary G4



Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

3 3 3

5 5 5

5 5 6

US $ US $ US $


24 880

2 300

27 180

32 760

2 400

2 1002 loo

39 660

15 2705 6124 777



15 520

5 8024 915

25 659 26 237

2 300 2 300

27 959 28 537

Director D2


Secretary G5

Travel

Duty


4.8.1 SOCIAL AND OCCUPATIONAL HEALTH


11 399 11 64011 420 13s 420

, 6 $20` `"` 6 405

4V8 4 203

3 554 3 663

36 671 37 331

2 400 2 400

2 100 2 100

2 400 2 400

43 571 44 231

12 71310 715

7 5134 340

3 545

37 510 38 826

5 600 5 600

2 700 2 700

5 600 5 600

51 410 52 726

T o t a l


Medical officer P4

Scientist P2

Secretary 04



Consultants' fees

Travel

DutyConsultants

4.8.2 MENTAL HEALTH


13 003

19 905

7 7234 466

3 654

48 751

5 600

2 700'5 600

62 651

T o t a l


Medical officers P4

Scientist P2

Secretary 04



Consultants' fees

Travel

Duty

Consultants

T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

US s US $ US $

Health Protection and Promotion (continued)

4.8.3 NUTRITION




1 1 1 11 420 11 420 Medical officer P41 1 1 053 9 300 Scientist P41 1 1 7 723 7 933 Scientist P31 1 1 6 985 7 171 Scientist P22 2 2 7 651 7 903 Secretaries G41 1 1 5022 5022 Clerk- stenographer G41 2 2 6 862 7 080 Clerk- stenographers G3


9 600 8 800 8 Boo Consultants' fees

Travel


91 350 100 246 101 881 T o t a l

4.8.4 DENTAL HEALTH


1 1 1 12 047 12 333 Chief dental health officer P51 1 1 3 910 4 036 Secretary G4



Travel

900 900 1 200 Duty2 400 2 400 2 400 Consultants

21 200 21 657 22 369 T o t a l

4.8.5 CARDIOVASCULAR DISEASES



1 1 1 11 295 11 420 Medical officer P41 1 1 6 220 6 405 Scientist P2

1 1 1 4 760 4 886 Secretary 041 1 1 3 472 3 581 Clerk- stenographer 03

5 5 5 33 420 37 647 38489 Total established posts


Travel

1 800 1 800 2000 Duty2 400 2 400 2 100 Consultants

40 020 44 247 45 289 T o t a,1


Regular Budget


1963 1964 1965 1963 1964 1965

US S USS USS

Health Protection and Promotion (continued)

4.8.6 CANCER



2 2 2 19 230 19 715 Medical offioers P4

1 6 130 Scientist P2

1 1 1 4 245 4 371 Secretary G4




Travel

2 800 2 800 2 800 Duty

2 400 2 400 3 200 Consultants

47 620 49 159 57 960 T o t a l

4.8.7 RADIATION AND ISOTOPES




1 1 1 11 212 11 460 Scientist P5

1 1 1 9 114 9 360 Scientist P4

1 1 1 6 500 6 690 Scientist P2

2 2 2 7 851 8 103 Secretaries 04

2 2 2 7 144 7 362 Clerk -stenographers G3

9 9 9 60 280 66 431 68 241 Total established posta


Travel

6 700 6 700 6 700 Duty

9600 9 600 9 600 Consultants

86 180 92 331 94 141 T o t a l08 04.9 ENVIRONMENTAL HEALTH



1 1 1 15 520 15 520 Director D2

1 1 1 4 317 4 455 Secretary G5


Travel

1 800 1 800 1 800 Duty

20 900 21 637 21 775 T o t a l


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

3 3 3

2 2 2

1 1 1

1 1 1'

1 1 1

3 3 3

US $

19 220

2 400

1 3002 400

25 320

US$ US$

Environmental Health (continued)

13 1004 900

3 962

21 962

4.9.1 WATER AND WASTES


13 100

5 0944 088

22 282

2 400 2 400

1 5002 400

1 5002 400

28 262 28 582

Chief sanitary engineer P5

Technical assistant Pl

Secretary G4


Consultants' fees

Travel

Duty

Consultants

4.9.2 AIR AND WATER POLLUTION


12 403 12 689

3 700 3 826

13 480 16 103 16 515

2 400 2 400 2 400

1 300 1 300 1 3002 400 2 400 2 400

19 580 22 203 22 615

T o t a l


Secretary G4


Consultants' fees

Travel

Duty

Consultants

4.9.3 COMMUNITY SANITATION AND HOUSING


12 308 12 5929 053 9 3003 836 3 962

20 050 25 197 25 854

5 600 6 400 4 800

1 500 1 600 1 600

5 600 6 400 4 800

32 750 39 597 37 054

T o t a l

Chief sanitary engineer

Scientist

Secretary


Consultants' fees

Travel

Duty

Consultants

T o t a l

P5P4G4


Regular Budget


1963 1964 1965 1963 1964 1965

1

1

1

1

1

1

US $ US $ US $


P5P4

4.9.4 VECTOR

(For text, see

12 332 12 617l0 065 l0 325

CONTROL

page 40)

Chief scientistScientist

1 1 1 3 721 3 847 Secretary 04

3 3 3 25 36o 26 118 26 789 Total established posts


Travel


3566o 34 818 4o 289 T o t a l

4.9.5 ENVIRONMENTAL BIOLOGY

1 1 1

(For text, see

11 253 11 500

page 40)

Chief scientist P51 1 1 3 847 3 973 Secretary 04



Travel


2496o 25 100 23 873 T o t a l

4.9.6 COMMUNITY WATER SUPPLY

1

(For text, see

13 loo

page 40)


1 9 420 Sanitary engineer P4

1 5 66o Administrative assistant G7

1 3 899 Secretary 04

1 3 572 Clerk- stenographer G3

5 35 651 Total established posts


Travel

3 000 Duty

2 400 Consultants

43 451 T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

Us s USS USs

4.10 EDUCATION

4.10.0 Obr'10E

(For text,

AND TRAINING

OF THE DIRECTOR

see page 41)

1 1 1 15 520 15 520 Director D21 1 1 5 374 5 565 Administrative assistant G7

1 1 1 4 409 4 559 Secretary G5


Travel

1 400 1 400 1 400 Duty

26 700 26 703 27 044 T o t a l

4.10.1 FELLOWSHIPS





1 1 1 4 311 4 449 Clerk G5



4 400 4 400 Temporary staff


Travel

1 500 1 50o 1 500 Duty2 400 2 400 1 600 Consultant

39 580 45 397 44 601 T o t a l

4.10.2 EDUCATION IN MEDICINE AND ALLIED SUBJECTS



1 1 8 93o 9 180 Medical officer P4

1 1 1 5 356 5 556 Technical assistant G7

1 1 1 4 497 4 613 Secretary 04

1 1 3 354 3 463 Clerk- stenographer - G3



Travel


31 100 4o 817 44 952 T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

3 3 3

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 2 2

1 1 1

2 2 2

1 1 1

20 21 21

US I uss Use

Education and Training (continued)

4.10.3 PUBLIC HEALTH EDUCATION AND TRAINING


13 100

6 126

3 637

22 550 22 863

2 400 6 400

1 500 1 5002 400 6 400

28 850 37 163

121 040

28 000

1 900

150 940

13 1006 316

3 763

23 179

5 600

1 5005 600

35 879


Technical assistant G7

Secretary G4


Consultants' fees

Travel

DutyConsultants

T o t a l

4.11 EDITORIAL AND REFERENCE SERVICES



15 515 15 5156 313 6 3134 162 4 300

9 718 9 870

6 313 6 3134 459 4 6084 041 4 179

4 012 4 162

3 847 3 9736 397 6 615

6 844 7 030

6 313 6 3139 004 9 300

9 295 9 53014 380 14 7784 476 4 476

9 566 9 7934 550 4 676

129 205 131 744

30 000 30 000

2 000 2 000

161 205 163 744

DirectorAdministrative assistantSecretary

Distribution and Sales

Distribution and sales officerDistribution officerAdministrative assistantDistribution clerkClerkSecretaryClerks

DraughtsmanDraughtsmanDraughtsmen

Printing officer

Printing officersClerk

Graphics

Printing

Terminology

TerminologistClerk- stenographer


Temporary staff

Travel

Duty

T o t a l

D2P1

G5

P3

Pl

G6

G5

G5

G4

03

P2

P1

G6

P3P2G4

P3

04


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

12 12 12

16 16 16

1 1 1

1 1 1

31 31 31

18 18 18

1 1 1

6 6 6

8 8 9

2 2 2

17 17 18

1 1 1

4 4 4

1 1 1

1 1 1

7 7 7

US $

260 960

260 960

142 020

142 020

12445o

12445o

50 990

US $ US $

Editorial and Reference Services (continued)

4.11.1 TRANSLATION


12 740 13 027

121 108 123 873135 169 138 3994 438 4 576

3 815 3 941

277 270 283 816

277 270 283 816

Chief translator P5

Translators P4Translators P3

Clerk G5

Secretary 04

4.11.2 TECHNICAL PUBLICATIONS


12 644 12 931

9 718 9 95791 931 94 05322 492 22 9054 490 4 6284 294 4 432

145 569 148 906

145 569 148 906


T o t a l

Chief editor P5

Editor P4

Editors P3

Editors P2

Editorial clerk G5

Secretary G5

4.11.3 OFFICIAL RECORDS


12 644 12 931

53 382 54 71955 151 62 630

9 394 9 670

130 571 139 950

130 571 139 950


T o t a l

Chief editor P5

Editors P3

Editors P2

Editorial clerks G5

4.11.4 HEALTH LEGISLATION


12 644 12 931

32 309 33 1496 295 6 484

3 647 3 763

54 895 56 327

50 990 54 8951=917=10112 1361:113311114t1==

56 327


T o t a l

Chief editor P5

Editors P3


Editorial clerk G4


T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

1 .1 1

1 1 1

5 5 5

3 3 3

3 3 3

7 7 7

1 1 1

1 1 1

US $ US$ US$

Editorial and Reference Services (continued)

4.11.5 LIBRARY AND REFERENCE SERVICES


12 644 12 931

9 510 9 736

35 801 36 57816 213 16 784

12 992 13 26826 673 27 555

3 931 4 067

3 514 3 623

22 22 22 107 64o 121 278 124 542

107 640 121 278 124 542

Chief librarian P5

Librarian P3

Librarians P2

Librarians P1

Library clerks G5

Library clerks 04

Secretary G4

Library clerk G3


4.12 PROGRAMME CO- ORDINATION(For text, see page 44)

1 1 1 12 020 12 310

1 1 1 10 845 11 105

1 1 1 8 195 8 405

2 2 2 12 620 12 620

1 1 1 4 673 4 827

1 1 1 3 899 4 0251 1 1 3 742 3 868

1 1 1 3 508 3 627

9 9 9 57 480 59 502 60 787

1500 1500 1500

58 980 61 002 62 287

T o t a l


Medical officer P4

Reports officer P3



Secretary 04

Clerk -stenographer G4


Travel

Duty


4.13 PROGRAMME EVALUATION(For text, see page 45)

1 1 1 10 78o 11 040

1 1 1 7 845 8 0551 1 1 4 329 4 455

3 3 3 9 410 22 954 23 550

1 100

10 510

1 100 1 100

24 054 24 650

T o t a l


Evaluation officer P3

Secretary G4

Travel

Duty


T o t a l


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

1 1 1

3 3 3

1 1 1

1 1 1

2 3 31 1 1

7 7 71 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

5 5 5

23 24 24

1 1 1

1 2

1 1 1

3 3 3

6 . 6 7

us s

9262

US s us $

4.14 NATIONAL HEALTH PLANNING(For text, see page 45)

10 780 11 040 Medical officer P5

4 315 4 468 Administrative assistant G6

3 700 3 826 Secretary G4

18 795 19 334 Total established posts

3 200 2 400 Consultants' fees

Travel

3 000 3 400 2 900 Duty3 200 2 400 Consultants

12 262 28 595 27034 Total

4.15 SUPPLY


13 loo 13 loo

9 87o l0 130

25 945 26 3657 078 7 268

33 484 34 58o

3 633 3 7714 403 4 541

3 826 3 9523 647 3 7733 553 3 679

3 363 3 47216 874 17 419

109 630 128 776 132 050

1 400

111 030

19 930

1 400 1 400

130 176 133 450

Chief supply officer P5

Supply officer P4

Supply officers P3

Supply officer P2

Administrative assistants G6

Supply clerk G5



Clerk 04

Storeman G4



Travel

Duty

4.16 DATA PROCESSING(For text, see page 46)

6 452 6 6424 112 8 504

3 437 3 56310 348 10 694

24 349 29 403

19 930 24 349 29 403


T o t a l

Administrative services officer P2


Clerk G4

Clerks G3


T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

US$ US $ us $

4.17 INTERPRETATION


10 10 10 139 035 149 875 Interpreters P4

10 10 10 ¿128 291 539 0357* ff.49 87g* Total established posts

(128 294) (139 035) (149 875) T o t a l

4.18 GRANTS

20 000 20 000 20 000 Council for International Organizations of

Medical Sciences (see page 22)

20 000 20 000 20 000 T o t a l

4.19 OTHER COSTS

25 000 25 000 25 000 Advisory Committee on Medical Research (see page 22)

9 000 Meeting on international requirementsfor biological substances (see page 25)

9 280 Scientific group on immunology (see page 25)

9 280 Scientific group on the clinical andpharmacological evaluation of drugs (see page 26)

9 280 Scientific group on hepatitis (see page 30)8 700 Meetings on autopsy studies of athero-

sclerosis in different ecologicalpatterns (see page 37)

8 520 Scientific group on skin tumours (see page 37)

8 520 Scientific group on urinary bladdertumours (see page 37)

9 000 Meeting of investigators on the epidem-iology of tumours in Africa (see page 37)

9 900 Study group on special courses fornational staff with higher = dmtnis-

trative responsibilities in the healthservices

300 300 300 Biological standard supplies (see page 24)700 700 Supplies of immunological reagents (see page 25)

500 500 500 Purchase of pharmaceuticals (see page 26)28 600 28 600 28 600 Epidemiological telegrams, broadcasts

and reports (see page 31)

300 500 Supplies of drugs and small laboratoryequipment (cardiovascular diseases) (see page 37)

355 300 355 350 412 500 Printing of publications (see page 43)

254 700 301 000 304 000 Contractual editorial services(including commissioned translations) (see page 43)

7 000 7 000 8 000 Sales promotion material (see page 43)25 000 25 000 30 000 Purchase of books for library (see page 44)

1 000 1 000 1 000 Vaccine testing (see page 45)5 000 5 000 5 000 Technical literature

702 400 759 650 887 680 T o t a l

M.

Provision for these posts is included in the estimates for the various meetings serviced, under AppropriationSections 1, 2, 3, 4 and 6, The costs shown in parenthesis are therefore not included in the total estimatesfor Programme Activities.

ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THE FINANCIAL YEAR 1965 79

Title of publication

Numberof issuesper language

Number

of pagesper language

Language

Number

of copiesper issue

EstimatedcostUS $

World Health 10 372 English 60 000 76 680

French 16 000 20 450

Russian 10 000

Spanish 24 000 30 670

Portuguese 5 500 27 200

WHO Chronicle 12 500 English 7 500 12 100

French 2 700 7 900Russian 3 000Spanish 2 900 8 loo

Chinese 1 000 2 400

Bulletin of the World Health Organization " 12 2 000 Mixed 3 400 46 500

Monographs and occasional publications 9 1 900 English 2 800 27 000

French 1 100 21 700

Russian 5 000Spanish 1 100 22 600

International Digest of Health Legislation, including4 900 English 1 300 10 800offprints of comparative surveys

French 700 9 000

Epidemiological and Vital Statistics Report 12 800 Enghsh/French 2 600 31 000

Annual Epidemiological and Vital Statistics 1 900 EngUsh/French 2 000 20 400

Special research publications 15 000

Paper 23 000

Total 412 500

Technical Report Series 22 970 English 4 800 11 440The cost of printing these reports is charged as part of French 1 500 8 800

the cost of the respective expert committees and other Russian 5 000 *

advisory bodies. Spanish 1 500 9 240

Paper 3 520

Total 33 000

Official Records

Provision for the cost of printing these volumes isincluded in the estimates for the Health Assembly andthe Executive Board.

Annual Report of the Director- General 1 230 English 3 400 5 000French 1 600 3 970Russian 1 000

Spanish 800 3 750

Proposed Programme and Budget Estimates 1 600 English 2 400 8 900French 1 300 7 700Russian 1 000Spanish 600 7 200

Annual Financial Report and Report of the External Auditor 1 90 English 2 200 1 800

French 1 200 1 570

Russian 1 000 *

Spanish 600 1 430

Proceedings of the Health Assembly 2 640 English 2 000 9 000French 1 100 8 050

Russian 1 000 *

Spanish 500 7 350

Agenda for Health Assembly 1 8 English 1 800 120

French 1 300 60

Basic Documents 1 200 English 2 500 1 750

French 1 400 1 320

Russian 1 000

Spanish 600 1 100

Handbook of Resolutions and Decisions 1 520 English 2 500 5 500French 1 400 4 800

Russian 1 000 *

Spanish 600 3 800

Report of the Executive Board (January session) 2 290 English 2 300 6 000

French 1 300 5 200Russian 1 000 *

Spanish 600 4 850

Report of the Executive Board (June session) 1 50 English 2 000 1 100

French 1 100 850

Russian 1 000

Spanish 500 750

Papers (a) for Health Assembly volumes 7 100(b) for Executive Board volumes 1 100

Total 111 120

* Provision is made for these publications to be issued in Russian under a contractual arrangement that covers translation and editing as well asprinting (see p. 43)

5. REGIONAL OFFICES: SUMMARY

Regular Budget Technical Assistance Other Extra -budgetary FundsNumberof posts

Estimated expenditureNumberof posts

Estimated expenditureNumbcrof posts Estimated expenditurep

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss usa USS USS uss usa USS USS uss

SUMMARY

76 76 76 518 905 582 429 592 220 Africa

58 58 58 513 147 557 342 597 325 The Americas 166 177 176 2 018 467 2 206 571 2 280 42594 94 94 341 000 362 076 370 513 South -East Asia

80 81 81 466 830 510 905 540 941 Europe

77 80 80 353 204 371 938 383 069 Eastern Mediterranean

57 57 57 308 419 325 092 329 484 Western Pacific

7 7 7 45 800 59 872 61 386 Rotational administration and finance staff

449 453 453 2 547 305 2 769 654 2 874 938 Sub -total 166 177 176 2 018 467 2 206 571 2 280 425

11 654 13 635 Less; (a) Staff turnover2 043 (b) Delays in filling new posts

449 453 453 2 547 305 2 758 000 2 859 260 Net Total

605 052 594 013 Addi Staff assessment

449 453 453 2 547 305 3 363 052 3 453 273 Total - REGIONAL OFFICES 166 177 176 2 018 467 2 206 571 2 280 425

ROTATIONAL ADMINISTRATION AND FINANCE STAFF


ADMINISTRATION AND FINANCE

1 1 1 10 780 11 040 Administration and finance officer e4

Budget and Finance

1 1 1 7 538 7 748 Budget and finance officer P3

1 1 1 6 770 6 955 Budget /Finance officer P2

Personnel

1 1 1 8 991 9 240 Personnel officer P3

General Services

1 1 1 8 405 8 615 Supply services officer P3

1 1 1 8 388 8 598 Administrative services officer P2

1 1 1 5 000 5 190 Administrative officer P1


Travel

4 000 4 000 4 000 Duty

Total - ROTATIONAL ADMINISTRATION AND7 7 7 45 800 59 872 61 386 FINANCE STAFF

6. EXPERT COMMITTEES

Regular Budget

1. Sub -committee on classification of diseases

1963

US$

10


600

1964US$

1965

US$

2. International classification of diseases 11 000

3. Sampling methods in morbidity surveys (see page 23) 11 000

4. Biological standardization (see page 25) 10 800 11 000 11 000

5. Immunological research (see page 25) 11 000 11 000

6. Specifications for pharmaceutical preparations (see page 26) 10 800 11 000 11 000

7. Sub -committee on non -proprietary names (see page 26) 7 400 8 600 8 600

8. Addiction -producing drugs (see page 26) 10 800 11 000 11 000

9. Malaria (see page 26) 10 800 11 000 11 000

10, Tuberculosis 11 000

11. Treponematoses (see page 29) 10 200

12. Brucellosis (FAO/WHO) 9 800

13. Rabies (see page 29) 10 200

14. Hepatitis 9 800

15. Smallpox 11 000

16. Bilharziasis 10 200

17. Onchocerciasis (see page 30) 11 000

18. Helminthiasis 11 000

19. Control of enteric diseases 10 600

20. Leprosy -(see page 31) 10 200

21. International quarantine* 10 200

22. Methodology of planning national health services (see page 32) 11 000

23. General practice 10 600

24. Training of laboratory personnel 10 200

25. Social aspects in the teaching of obstetrics and gynaecology 9 600

26. Health problems of adolescents 10 200

27. The role of the midwife in maternity care (see page 34) 11 000

28. Diabetes mellitus 11 000

29. Rehabilitation of patients with cardiovascular diseases 9 600

30. Health of seafarers (ILO/WHO) (see page 35) 9 400

31. Treatment and prevention of psychosomatic disorders 9 800

32. Toxicology of pesticide residues (FAO/WHO) (see page 36) 9 000 9 400

33. Specifications for emulsifiers (FAO/WH0) 9 000

34. Nutrition in pregnancy and lactation 11 000

35. Food additives (FAO/WHO) (see page 36) 9 400 9 400

36. Methods for testing the wholesomeness of irradiatedfoods (FAO/WHO) 9 400

37. Nutrition and infection (see page 36) 11 000

38. Organization of dental public health services 11 000

39. Prevention of cancer 9 800

40. Cancer treatment (see page 37) 11 000

41. Human genetics .t, 10 400

42. Public health arid the medical use of ionizing radiation 11 000

43. Environmental change and resulting impacts on health 11 000

44. International exposure and discharge standards and methods ofmeasurement and analysis for atmospheric pollutants 10 600

45. Water pollution control (see page 39) 11 000

46. Health and sanitary aspects of metropolitan planning,housing and industrialization 11 000

47. Application and dispersal of insecticides 10 600

48. Chemistry and specifications of pesticides (see page 40) 11 000

49. Undergraduate medical teaching of the natural sciences 11 000

50. Training and preparation of teachers for medical schools,with special regard to the needs of developing countries (see page 42) 11 000

51. Promotion of medical practitioners' interest inpreventive medicine 10 000

52. University student health services (see page 42) 10 200

TOTAL - EXPERT CCMMTrTEES 211 400 233 200 231 600

rThe Committee on International Quarantine, which has special functions defined by the Health Assembly, is included

among the expert committees for convenience of presentation.

7. OTHER STATUTORY STAFF COSTS

(See pages 52 and 92)

A8

81

82 8. ADMINISTRATIVE SERVICES : SUMMARY

Regular Budget


1963 1964 1965 1963 1964 1965

usa usa usa

8 8 8 89 500 94 125 94 905 Office of the Director -General

5 5 5 50 170 50 074 50 815 Office of the Assistant Director -General

Administrative Management and Personnel:

2 2 2 22 620 23 292 23 430 Office of the Director

11 11 11 71 290 84 456 86 523 Administrative Management

37 38 38 184 900 227 751 232 376 Personnel

35 37 37 157 040 180 759 212 796 Conference and Office Services

Budget and Finance:

4 4 4 34 900 36 123 36 387 Office of the Director

13 13 13 83 870 89 166 90 726 Budget

45 45 45 225 326 252 618 258 531 Finance and Accounts

25 26 26 175 030 192 279 197 264 Public Information

6 6 8 44 574 50 651 59 477 Legal Office

11 11 11 90 280 105 562 107 914 Internal Audit

7 7 7 51 690 53 217 54 135 External Relations

9 9 9 74 780 75 469 77 596 Liaison Office with United Nations (New York)

218 222 224 1 355 970 1 515 542 1 582 875

54 400 60 400 63 400 Other Costs

Common Services:

Headquarters

25 30 58 84 645 111 624 145 017 - Personnel

227 509 339 296 448 985 - Other

20 200 20 700 20 700 New York

243 252 282 1 742 724 2 047 562 2 260 977 Sub -total

16 345 16 135 Less: (a) Staff turnover1 600 2 487 (b) Delays in filling new posts

1 742 724 2 029 617 2 242 355 Net Total

407 119 424 773 Add: Staff assessment

243 252 282 1 742 724 2 436 736 2 667 128 Total - ADMINISTRATIVE SERVICES

8. ADMINISTRATIVE SERVICES 83

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

8 8 8

5 5 5

2 2 2

Us a

69 700

19 800

89 500

Us s us

8.1 OFFICE OF THE DIRECTOR -GENERAL(For text, see page 48)

24 00019 500

8 5986 3108 2104 007

3 700

24 00019 500

8 8086 310

8 5164 1453 826

74 325 75 105

19 800 19 800

94 125 94 905

Director -GeneralDeputy Director- General

Administrative officerAdministrative assistantSecretariesSecretary

Secretary

Travel

Duty


T o t a l

8.2 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL


17 90012 620

4 756

3 9723 826

43 170 43 074

7 000

50 170

17 90012 907

4 9464 110

3 952

43 815

7 000 7 000

50 074 50 81511==. CSOili/OPII0.7:09/92 .121191.101:1111.1=1:1

UG

UGP3

P1

G6G5

G4

Assistant Director -General UG

Assistant to Assistant Director- General P5

Personal assistant G7

Secretary G5


Travel

Duty


T o t a l

8.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL

15 520

5 272

20 120 20 792

2 500 2 500

22 620 23 292

8,3,0 OFFICE OF THE DIRECTOR


15 5205 410

20 930

2 500

23 430

DirectorSecretary

Travel

Duty


T o t a l

D2G5


Regular Budget


1963 1964 1965 1963 1964 1965

11 11 11

1 1 1

2 2 2

4 4 4

2 2 2

4 4 4

3 3 34 4 4

1 1 1

2 2 2

6 6 6

7 8 8

1 1 1

37 38 38

US s USS US$

Administrative Management and Personnel (continued)

8.3.1 ADMINISTRATIVE MANAGEMENT


11 640 11 924

9 978 10-2387 480 7 690

33 332 34 2724 421 4 559

3 742 3 8683 363 3 472

60 790 73 956 76 023

10 500 10 500 10 500

71 290

182 200

2 700

84 456 86 523

Chief management officer P5

Management officer P4

Management officer P3

Management officers P2

Clerk G5Secretary G4


Travel

Duty

8.3.2 PERSONNEL


13 004 13 10020 095 20 607

36 597 37 05515 052 15 25323 830 24 02414 706 15 174

17 666 18 2184 046 4 1728 113 8 365

22 398 23 15427 165 28 066

3 179 3 288

205 851 210 476

9 600 9 600

2 700 2 700

9 600 9 600

184 900 227 7511.1.1:=1=4.2111. INSt121101:11111710.1=t

8.3.3

12 9088 8957 880

6 250

5 3553 626

232 376


T o t a l

Chief personnel officer P5

Personnel officers P4



Personnel officers Pl


Clerks G5

Secretary G4Clerks G4


Clerk- stenographers G3Clerk G3


Consultants' fees

Travel

DutyConsultants

CONFERENCE AND OFFICE SERVICES


13 loo9 134

7 88o6 437

5 3553 752

T o t a l

Chief administrative services officer P5



Administrative officer P2


Secretary G4


Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

1 1 1

2 2 2

6 7 7

7 7 7

4 4 4

1 1

35 37 37

US S

156 140

US S US S

Administrative Management and Personnel (continued)

Conference and Office Services (continued)

5 332 5 515

2 757 2 844

8 825 9 0536 125 6 310

10 073 10 249

29 106 29 93328 468 28 930

14 830 15 130

3 354 3 463

5 217 5 410

5 509 5 5094 251 4 404

3 972 4 110

7 126 7 378

179 859 183 896

28 000

900 900 900

157 04o 180 759 212 796

Conference Services

Administrative assistant

Clerk- stenographer

PlG3

Communications and Records


Administrative officer Pl


Clerks G5

Clerks G4

Clerks G3

Typist G3

Administrative Supplies

Supply officer Pl


Receipt and dispatch clerk G6

Clerk G5

Clerks G4

Temporary staff

Travel

Duty


8.4 BUDGET AND FINANCE



15 520 15 52o11 420 11 420

3 915 4 053

3 668. 3 794

33 30o 34 523 34 787

1 600 1 600 1 600

34 900 36 123 36 387

T o t a l

Director D2

Financial adviser P4

Secretary G5

Secretary G4

Travel

Duty


T o t a l


Regular Budget


1963 1964 1965 1963 1964 1965

13 13 13

1 1 1

1 1 1

1 1 1

3 3 31 1 1

4 4 4

1 1 1

3 3 32 2 2

1 1 1

1 1 1

6 6 6

7 7 76 6 6

1 1 1

1 1 1

5 5 5

45 45 45

US $

7987o

3 loo

US s us $

13 loo

l0 455

16 1987 88o

22 761

3 915

3 8473 647

3 363

Budget and Finance (continued)

8.4.1 BUDGET


13 loo

10 715

16 6187 88o

23 142

4 0533 9733 7733 472

85 166 86 726

3 loo 3 loo

900 900 900

83 870

222 326

3 000

225 326

89 166 90 726

13 loo10 217

lo 82325 286

8 33526 523

5 14116 892

12 0294 946

5 56529 892

31 56121 6204 896

4 697

18 095

Chief budget officer P5

Assistant chief P4

Budget officers P3

Budget officer P2

Budget officers P1

Clerk G5Secretary G4

Clerk- stenographer G4Clerk- stenographer G3


Temporary staff

Travel

Duty

8.4.2 FINANCE AND ACCOUNTS


13 loo10 477

11 083

25 944

8 54527 294

5 33217 266

12 218

5 136

5 7553o 504

32 25122 3764 896

4 82318 531

249 618 255 531

3 000 3 000

252 618 258 531

T o t a l

Chief finance officer P5

Assistant chief P4

Insurance and pension officer P4

Accountants P3

Disbursing officer P3

Accountants P2

Disbursing officer P1

Accountants Pl

Administrative services officers P1

Clerk G7


Accounts clerks G6

Clerks G5

Clerks G4

Secretary G4Clerk- stenographer 04


Travel

Duty


T o t a l


Regular Bridget

Numberof posts


1963 1964 1965 1963 1964 1965

US $ US $

8.5

US $

PUBLIC INFORMATION


1 1 1 15 520 15 520 Director D21 1 1 11 295 11 540 Information officer P5

2 2 2 18 708 19 175 Information officers P4

4 4 4 37 498 37 934 Information officers P3

1 1 1 9 870 9 87o Information officer` P31 1 1 7 670 7 880 Photo editor P31 1 1 4 900 5 094 Assistant photo editor P1

1 1 1 6 310 6 310 Administrative officer Pl

1 1 4 Boo 5 000 Assistant information officer P1

1 1 1 5 612 5 802 Clerk G71 1 1 5 285 5 442 Technical assistant G6

1 1 1 5 076 5 214 Photo technician G51 1 1 4 864 4 864 Secretary G52 2 2 8 197 8 473 Clerks G5

3 3 3 12 432 12 810 Secretaries G4


1 1 1 6 213 6 473 Secretary* NY4

1 1 1 2 961 3 469 Assistant laboratory technician 03



Travel

9 800 9 800 il 000 Duty1 600 3 200 3 200 Consultants

175 030 192 279 197 264 T o t a l

8.6 LEGAL OFFICE


1 1 1 13 loo 13 loo Legal officer P5

2 2 2 18 590 19 060 Legal officers P4

1 7 460 Legal officer P3

1 1 1 6 125 6 310 Administrative assistant P1

1 1 1 3 805 3 943 Secretary G5

1 3 637 Secretary G4



2 400 800 Consultants' fees

Travel

300 300 300 Duty2 400 800 Consultants

44 574 50 651 59 477 T o t a l

*In the Liaison Office with United Nations (New York).

88 ADMINISTRATIVE SERyICES'

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

1 1 1

3 3 3

3 3 31 1 1

2 2 2

1 1 1

7 7 7

9 9 9

US S

78 280

us s US$

8.7 INTERNAL AUDIT


12 140 12 427

29 508 30 235

25 618 26 248

7 443 7 653l0 891 11 263

3 962 4 088

89 562 91 914

12 000 16 000 16 000

90 280 105 562 107 914

Chief auditor P5

Auditors P4

Auditors P3

Auditor P2

Auditors P1


Travel

Duty


8.8 EXTERNAL RELATIONS(For text, see page 51)

12 404 12 68911 420 11 420

9 34o 9 5676 310 6 3104 292 4 446

3 658 3 7843 993 4 119

49 890 51 417 52 335

1 800 1 800 1 800

51 690 53 217 54 135

T o t a l

Chief external relations officerMedical liaison officerExternal relations officerExternal relations officerAdministrative assistantSecretaryClerk- stenographer

Travel

Duty


T o t a l

8.9 LIAISON OFFICE WITH UNITED NATIONS (NEW YORK)


73 080

1 700

7478o

15 020 15 020

13 100 13 100

8 738 9 0346 310 6 310

7 170 7 4357 300 7 300

6 56o 6 810

5 131 5 3274 34o 4 460

73 669 74 796

1 800 2 800

75 469 77 596

P5

P4

P3

P1

G6

G4

G4

Director D2

Medical liaison officer P5

Liaison officer P3

Administrative officer Pl

Documents officer NY5

Administrative assistant NY5

Secretary NY5

Secretary NY4

Clerk -receptionist NY3

Travel

Duty


T o t a l

COMMON SERVICES 89

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

US $

5390o

Us s US$

8.10 OTHER COSTS

59 900 62 900500 500 500

54 400

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2

1 1

112

61

1

2

2

31 1

1

11

3

1 1

1

1

64

1 1 1

6 6 13it 5 5

1

2

4

6o 400 63 400

Public information supplies and materials (see page 50)Professional publications

COMMON SERVICES

HEADQUARTERS


9 718 9 9576 469 6 6585 28o 5 4o6

4 340 4 4664 214 4 34o

4 023 4 0231 364

1 165 4 709

734

9551 608

4 092

955734

1 4681 364

1 827

955 4 276

734

734682

1 827

1 165

4 424

19 213

15 155

4 709

734

9554 4042 436

4 47624 445

17 712

9551 364

2 436

T o t a l

Building Management

Operation and maintenance officer P4

General services officer P2

Clerk G6

Olerk G4

Clerk- typist G4

Telephone Exchange

Telephonist G3

Assistant telephonists G2

Cleaning and Maintenance

Administrative officer G7

Clerk- typist G3Chief cleaner G6

Assistant chief cleaners 04

Cleaners G2

Chief, internal maintenance G6Locksmith G3

Joiners G3

Linen -keepers G2

Workmen 01

Chief, external maintenance G6

Road- and path- mender G3

Painter G3

Mason G2

Gardeners 01

Ushers, Drivers and Messengers

Administrative officer G7

Clerk- typist G3

Chief usher 06

Ushers G3

Guards 01

Chief messenger G4

Messengers G2

Drivers G3

Fitting of Movable Partitions

Foreman G6

Fitters G2

Handymen 01

90 COMMON SERVICES

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

us $ US $ US $

Common Services (continued)


Technical Maintenance

1 1 6 130 6 310 Technical engineer P21 1 734 2 963 Clerk- typist G31 1 777 4 693 Supervisor, air -conditioning G71 1 777 4 693 Supervisor, water, electricity and machines G7

1 1 1 4 677 4 867 General services officer G71 1 1 4 864 4 864 Electrotechnician G5

3 2 412 Mechanics, air -conditioning G43 2 412 Electricians G43 2 412 Maintenance mechanics G4

1 1 1 2 943 3 052 Electrotechnician G3

3 2 202 Mechanics, heating G3

3 2 202 Electricians, maintenance G31 682 Plumber G2

Stores

1 871 Assistant supervisor G51 1 1 4 413 4 476 Storekeeper G41 1 1 3 959 4 023 Clerk G31 1 2 3 396 4 165 Storekeepers G2

Documents Production

1 1 1 7 478 7 688 Documents production officer P31 1 1 2 943 3 052 Clerk- stenographer G3

Reproduction Service

1 2 330 Supervisor G71 1 741 Clerk G51 1 741 Photographer G51 1 741 Offset printer G51 1 608 Assistant offset printer G4

1 1 1 4 466 4 476 Assistant photographer G42 2 934 Senior stencil -machine operators G32 2 934 Senior assembling- machine operators G32 2 728 Stencil- machine operators G21 1 364 Paper- cutter operator G22 2 728 Assembling- machine operators G2

Documents Distribution

1 1 909 Supervisor G61 1 467 Clerk- typist G32 2 934 Addressing -machine operators G32 2 934 Clerks G34 5 456 Clerks G2

Stenographic Pool

2 2 2 11 659 11 849 Administrative assistants G72 2 2 9 008 9 285 Clerk- stenographers G5




4 000 4 000 4 000 Temporary staff

277 050 348 824 467 796 Total established posts

COMMON SERVICES 91

Regular Budget

Numberof posts


1963 1964 1965 1963 1964 1965

US S US$ US$

Common Services (continued)


Other Costs

Space and Equipment Services

243 600 268 500 400 100 Rental and maintenance of premises

25 200 39 100 90 650 Rental and maintenance of equipment

Other Services

167 000 218 500 268 125 Communications

15 000 15 000 15 000 Hospitality207 300 221 400 235 665 Other contractual services50 800 56 000 60 000 Freight and transportation costs

Supplies and Equipment

1 800 1 900 2 100 Printing58 000 60 000 116 750 Supplies

Fixed Charges and Claims

13 200 16 900 19 950 Insurance

Acquisition of Capital Assets

98 000 163 000 240 000 Equipment

879 900 1 060 300 1 448 34o Total - Other Costs

82 93 188 1 156 950 1 409 124 1 916 136 TOTAL - COMMON SERVICES

ALLOCATIONS

57 63 130 844 796 958 204 1 322 134 Programme activities25 30 58 312 154 450 920 594 002 Administrative services

82 93 188 1 156 950 1 409 124 1 916 136 T o t a l

LIAISON OFFICE WITH UNiTEU NATIONS

8 330 8 33o 8 330 Space and equipment services9 270 9 570 9 570 Other services

2 300 2 300 2 300 Supplies and materials

300 500 500 Acquisition of capital assets

20 200 20 700 20 700 T o t a l

9. OTHER STATUTORY STAFF COSTS' (For text, see page 52)

Regular Budget Technical Assistance Other Extra- budgetary Funds



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs USS SSS USS USS USS USS US S USS

SUMMARY

Operating Programme

Programme Activities:

1 169 136 1 327 554 1 568 379 Headquarters

3 642 927 4 312 987 5 008 821 Field 3 244 436 3 257 200 3 266 393 1 489 020 1 437 449 1 430 803

880 830 889 601 968 561 Regional Offices 567 427 634 985 673 102

5 692 893 6 530 142 7 545 761 T o t a 1 3 244 436 3 257 200 3 266 393 2 056 447 2 072 434 2 103 905

79 125 77 547 Add: Staff turnover

101 099 153 965 Less: Delays in filling new posts

5 692 893 6 508 168 7 469 343 Net Total 3 244 436 3 257 200 3 266 393 2 056 447 2 072 434 2 103 905

Administrative Services

548 958 588 099 666 240 Administrative Services

10 787 10 926 Add: Staff turnover

886 1 130 Less: Delays in filling new posts

548 958 598 000 676 036 Net Total

DETAILS

APPROPRIATION SECTION 7

Programme Activities

Headquarters:13 000 16 558 17 014 Repatriation grant

401 128 452 067 481 546 Pension fund

38 955 43 839 47 253 Staff insurance

7 800 7 800 7 800 Representation allowances540 190 699 438 839 973 Other allowances

36 994 8 288 5 569 Travel on initial recruitment and

repatriation

67 570 78 564 154 532 Travel on home leave34 662 8 208 5 054 Transportation of personal effects22 837 6 592 3 338 Installation per diem6 000 6 200 6 300 Reimbursement of income tax

1 169 136 1 327 554 1 568 379 Total - Headquarters

1 Sections 7 and 9 of the Appropriate Resolution.

OTHER STATUTORY STAFF COSTS


Numberof posts


Estimated expenditurepNumberof posts

Estimated expenditureP

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS tisS USS US S UssProgramme Activities (continued)

Field:

16 326 23 949 24 442 Repatriation grant 19 535 9 992 9 632637 025 803 444 872 228 Pension fund 521 120 579 085 548 546 445 515 451 359 435 39786 599 93 316 102 054 Staff insurance 70 019 71 380 67 433 67 006 66 841 64 100

1 940 451 2 733 357 2 994 419 Other allowances 1 791 662 2 148 907 2 045 908 676 759 688 682 681 778407 940 96 700 192 293 Travel on initial recruitment and

repatriation427 321 143 305 131 612 38 119 1 869 2 146

317 159 492 976 739 865 Travel on home leave 250 046 283 531 440 762 110 783 127 508 149 80512 358 7 500 3 200 Transportation of personal effects 9 381 5 175 1 717202 585 37 190 55 oso Installation per diem 164 733 21 000 22 500 50 180 3 43022 484 24 555 25 270 Reimbursement of income tax 91 277 95 015 92 430

3 642 927 4 312 987 5 008 821 Total - Field 3 244 436 3 257 200 3 266 393 631 394,.e 557 5204 589 68444671 361 653 805 625 790186 265 226 124 215 329

4 812 063 5 640 541 6 577 200 Total - Programme Activities 3 244 436 3 257 200 3 266 393 1 489 020 1 437 449 1 430 803

Regional Offices

3 204 7 125 7 200 Repatriation grant

249 509 268 764 279 760 Pension fund 169 774 199 385 204 82527 639 25 670 26 526 Staff insurance 25 535 29 528 30 15515 600 15 600 15 600 Representation allowances

391 247 439 661 466 994 Other allowances 257-895 304 221 320 732

29 526 100 900 Travel on initial recruitment andrepatriation

14 526 825 1 010

81 980 73 305 110 700 Tavel on home leave 42 217 56 768 70 4745 497 Transportation of personal effects 3 575 2 285 808

19 205 500 Installation per diem 19 122 1 615

57 423 59 376 60 381 Reimbursement of income tax 34 783 41 973 43 483

880 830 889 601 968 561 Total Regional Offices 567 427.

634 985+ 673 102*

5 692 893 6 53o 142 7 545 761 Total - APPROPRIATION SECTION 7 3 244 436 3 257 200 3 266 393 2 056 447 2 072 434 2 103 905

APPROPRIATION SECTION 9

Administrative Services

8 35o 8 042 8 136 Repatriation grant189 628 206 469 214 018 Pension fund

16 685 18 977 19 913 Staff insurance15 600 15 600 15 600 Representation allowances

223 780 274 021 315 340 Other allowances

7 506 3 712 3 031 Travel on initial recruitment andrepetri6tIon

49 011 32 419 62 418 Travel on home leave7 789 1 842 996 Transportation of personal effects

6 113 1 708 762 Installation per diem

24 496 25 309 26 026 Reimbursement of income tax

548 958 588 099 666 240 Total - APPROPRIATION SECTION 9

Pan American Health Organization,Special Malaria Fund of PARO,

Annex 2

REGIONAL ACTIVITIES:

SUMMARIES AND DETAILS

AFRICA 97

AFRICA

REGIONAL OFFICE(See page 235)

Personnel. In addition to the Regional Director, there are seventy -five staff members (of whom twenty -four are in the pro-fessional category).

Duty Travel. The provision for duty travel, which shows an increase of $4000 over 1964, will enable the Regional Directorand senior officers to visit the majority of the countries in the Region for discussions with health administrators and with field staffon the development of health programmes, and to visit headquarters to discuss policy questions and other matters relating to workin the Region.

Other Costs. The provision for public information supplies and materials is maintained at the same level as for 1964.Common Services. The estimates for common services costs apportionable to this appropriation section show a decrease of

approximately $4600 as compared with 1964.

REGIONAL ADVISERS(See page 238)

Personnel. Provision is made to continue the existing posts of regional adviser in tuberculosis (one), communicable diseases(two), public health administration (five), vital and health statistics (one), nursing (two), health education (one), maternal and childhealth (two), nutrition (two), environmental health (two), education and training (one) and malaria (one). To assist the adviser inmalaria, there are two malariologists, an entomologist, a malaria engineer and an administrative officer. Provision is also made tocontinue the existing secretarial and stenographic posts, of which there are twenty. In 1965 it is proposed to establish two additionalposts of regional adviser, one in communicable diseases and one in vital and health statistics with secretaries), to help to meet theincreasing requirements of the Region in these fields.

Duty Travel. The provision for duty travel, which shows an increase of $2800 as compared with 1964, will enable the regionaladvisers to visit various countries in the Region to advise on the planning, implementation and evaluation of field projects.

Common Services. The estimates for common services show an increase of some $4600 as compared with 1964.

WHO REPRESENTATIVES(See page 239)

Personnel. Provision is made to continue the posts of WHO representative (with secretarial assistance) stationed in Brazzaville,Nairobi, Lagos (with assistant WHO representative), Dakar, Accra, Bangui, Monrovia, Tananarive, Abidjan, Dar -es- Salaam andEntebbe. Provision is also made for the establishment in 1965 of three additional posts of WHO representative (with secretaries)in Lomé, Niamey and Ouagadougou.

Duty Travel. The provision for duty travel shows an increase of $7100 over 1964 and will enable the WHO representatives totravel in their respective areas in order to report on projects in operation, to advise national health administrations on the planningand development of programmes, and to visit the Regional Office for consultations.

Common Services. The provision for common services shows an increase over 1964 of some $16 600.

BASUTOLAND

I. Tuberculosis(See page 240)

Tuberculosis Control (TA -I) Basutoland 2To help in setting up a tuberculosis control scheme based on case -finding and contact -tracing, mass chemotherapy (including

treatment of contacts), and BCG vaccination of certain groups of the population. The scheme is starting in one pilot area and will beprogressively extended to other districts. Provision: a medical officer, two public health nurses, a statistician, a laboratory technicianand an X -ray technician (all continued), $75 771.

2. Education and Training

Fellowships

For fellowships in various fields. Provision: $18 000.

A9

Basutoland 200

98 AFRICA

BECHUANALAND

1. Environmental Health

Tsetse fly Control (TA -I)

(See page 240)

Bechuanaland 2To continue the tsetse -fly surveys. Provision: a sanitarian and a laboratory technician (both continued), $22 010.


Fellowships


1. Public Health Administration

Advisory Team (TA -I)

To assist the Government inimplementation of those servicesProvision: a public health adviser,$1200.

2. Maternal and Child Health

Advisory Services

BURUNDI

Bechuanaland 200

(See page 241)

Burundi 2the operation of the national health services and to advise on the planning, organization andand on related programmes for the training of professional and auxiliary health personnel.a sanitary engineer and a public health nurse (all continued), $43 934; supplies and equipment,

Burundi 3To help in organizing maternal and child health services and in supervising the training of auxiliaries. Provision: a medical

officer and a public health nurse (both continued), $28 372; supplies and equipment, $2300.


Training of Auxiliary Health Personnel (TA -I) Burundi 5A course for training auxiliary health personnel that will consist of theoretical instruction, supplemented by practical training

in a demonstration area project at Kitega. Provision: a sanitary engineer and a technical assistant (both continued), $27493; suppliesand equipment, $700.

CAMEROON

1. Malaria(See page 241)

Pre -eradication Programme (Regular and TA -I) Cameroon 2A pre- eradication programme for which the plan of operations was signed in October 1962, provision being made to reintroduce

spraying in the area of the original pilot project in the Yaoundé area, where A. gambiae had reappeared. An addendum to theplan of operations sets out a development programme for a network of health posts and for malaria training to be carried out in thearea during 1964 and 1965. Provision: under the regular budget -a public health adviser, a sanitarian and a laboratory technician(all continued), $41 103; supplies and equipment, $1000; under Technical Assistance -a malariologist and a sanitary engineer (bothcontinued), $28 493; supplies and equipment, $3000.

2. Nursing

Advisory Services (TA -I) Cameroon 16

To assist in developing plans for nursing education. Provision: two nurse educators (one continued), $28 701; supplies andequipment, $352.


(a) Fellowships

Provision: for fellowships in various fields, $10 000; and for undergraduate medical studies, $20 000.

(b) Fellowships (TA -I)

For undergraduate medical studies. Provision: twelve fellowships, $54 000.

Cameroon 200

Cameroon 201

AFRICA 99

CENTRAL AFRICAN REPUBLIC

1. Tuberculosis

Tuberculosis Control

(See page 242)

Central African Republic 13To assist in setting up a tuberculosis control scheme based on case -finding and contact -tracing and in the expansion of existing

tuberculosis services, including BCG vaccination and domiciliary treatment. Provision: a medical officer and a nurse, $28 828;supplies and equipment, $400.

2. Nursing

Nursing Education (TA -I) Central African Republic 10To continue assistance to the Government in establishing a nursing school at Bangui. The project will continue through 1965.

Provision: a nurse educator and two nurses (all continued), $36 765; supplies and equipment, $600.

CHAD

1. Nursing

Nursing Education

(See page 242)

Chad 14To assist the Government in developing a central school of nursing. Provision: a nurse (continued) and a midwife educator,

$28 134; supplies and equipment, $200.


Maternal and Child Health (TA -I) Chad 3To assist the Government in improving the maternal and child health services, and to train national personnel to staff maternal

and child health centres, particularly in the rural areas. Provision: a medical officer (continued), $17 597; supplies and equipment,$200.


Environmental Sanitation (TA -I) Chad 10To assist in organizing and operating the sanitary engineering section of the Ministry of Health and in planning a comprehensive

sanitation programme. Provision: a sanitary engineer (continued), $17 229.

COMORO ARCHIPELAGO

Tuberculosis

Tuberculosis Control (TA -I)To extend progressively throughout the islands the BCG vaccination campaign

which follows the recommendations of a WHO consultant who visited the Archipelagoprogramme to assist the Government in developing the tuberculosis control service.continued), $25 567; supplies and equipment, $500.


Fellowships

Three nine -month fellowships in various fields. Provision: $10 000.

CONGO (BRAZZAVILLE)

(See page 243)

Comoro 1starting in Grande Comore. The campaign,in 1960, will eventually be transformed into aProvision: a medical officer and a nurse (both

Comoro 200

(See page 243)1. Malaria

Pre -eradication Programme Congo (Brazzaville) 15A pre- eradication programme with three major objectives : (i) to develop the organization of the antimalaria service, which in

due course will form the national malaria eradication service; (ii) to develop a network of rural public health service facilities which,in the later stages of the attack phase of the eradication programme, will help to detect and treat malaria cases; and (iii) to developand expand facilities for laboratory diagnosis and increase the availability of drug treatment. Provision: a malariologist and alaboratory technician (both continued), $31 385.


Rural Health Services (TA -I) Congo (Brazzaville) 18To assist the Government in organizing its medical services in rural areas. Provision: a medical officer (continued), $17 860;

supplies and equipment, $200.

ioo AFRICA

3. Nursing

(a) Nursing Education, Brazzaville (TA -I)

To assist in developing plans for nursing education.$200.

(b) Nursing Education, Pointe -Noire (TA -I)

To assist in developing plans for nursing education.$200.


Environmental Sanitation (TA -I)To strengthen the environmental sanitation services.

$200.


Fellowships

Congo (Brazzaville) 16Provision: a nurse educator (continued), $15 637; supplies and equipment,

Congo (Brazzaville) 17Provision: a nurse educator (continued), $15 637; supplies and equipment

Congo (Brazzaville) 6Provision: a sanitary engineer (continued), $17 860; supplies and equipment,

Congo (Brazzaville) 200Provision: two fellowships for undergraduate medical studies, $30 000; and one in a subject unspecified, $4000.

CONGO (LEOPOLDVILLE)

Public Health Administration(See page 244)

Health Services (Regular, TA -I and Reimbursable) Congo (Leopoldville) 1To continue the advisory and other assistance being given to the Government in the organization and maintenance of the health

services of the country. Provision: (i) under the regular budget -a chief public health adviser, a sanitary engineer and a public healthnurse (all continued), $82 014; short -term consultants $19 200; supplies and equipment $5000; (ii) under TA- I- public healthpersonnel assigned to provincial health authorities (four posts, all continued), $87 687; (iii) subject to reimbursement by the UnitedNations -a liaison team (nine posts), advisers to the central and provincial health authorities (twenty posts), and medical and para-medical personnel for the operation of the health services (150 posts), $3 228 000; continuation of subsidies for the undergraduatetraining of sixty medical students at Lovanium University, $315 000.

DAHOMEY


Pre -eradication Programme Dahomey 1A project similar to Congo (Brazzaville) 15, above. Provision: a malariologist and a laboratory technician (both continued),

$29 974 ;supplies and equipment, $1000.


(a) Public Health Administration (TA -I) Dahomey 9To assist the Government in organizing its medical services. Provision: a medical officer (continued), $17 386; supplies and

equipment, $100.

(b) Fellowships Dahomey 200Provision: a twelve -month fellowship in public health administration, $4000.

3. Nursing

Fellowships

Provision: four twelve -month fellowships, $16 000.


Dahomey 200

Environmental Sanitation Services (TA -I) Dahomey 7To help the Government to organize its environmental sanitation services and to train sanitation personnel. Provision: a sani-

tary engineer (continued), $21 171.


Fellowships


Dahomey 200

AFRICA 101

FEDERATION OF RHODESIA AND NYASALAND

1. Malaria(Seepage 246)

Pre -eradication Survey, Southern Rhodesia Federation of Rhodesia and Nyasaland 8To assist in preparing the data necessary for planning an eradication programme. Emphasis will be placed on the delimitation

of operational areas, geographical reconnaissance, logistics, and administrative matters. For this project, which follows a malariacontrol project assisted by WHO, the Organization has provided a short -term consultant to study the facilities and needs of thebasic public health services. Provision: a malariologist, an entomologist, a sanitarian, a laboratory technician and a clerk (allcontinued), $53 179; supplies and equipment, $1000.


Fellowships (Regular and TA -I) Federation of Rhodesia and Nyasaland 200 and 201Provision: under the regular budget -a fellowship for undergraduate medical studies, $15 000; under Technical Assistance -two

twelve -month fellowships in medical education, $8000.

GABON

1. Public Health Administration(See page 246)

Institute of Hygiene (TA -I) Gabon 8To assist the Government in establishing an institute of hygiene that will include a public health laboratory. Provision: a

laboratory technician (continued), $15 463; fellowships, $2250.

2. Nursing

Nursing Education Gabon 16To assist in developing nurse training programmes. Provision: two nurses (continued), $26 907; supplies and equipment, $100.


Maternal and Child Health Services Gabon 3To train staff for the expansion of maternal and child health services, particularly in rural areas, under a joint programme of

the Ministries of Health, Education, Social Affairs, and Agriculture. Provision: a medical officer and a nurse (both continued),$29607; supplies and equipment, $300.


Environmental Sanitation Programme Gabon 6To assist in setting up a sanitary engineering unit in the Ministry of Health, in formulating a long -term sanitation programme,

and in training personnel. Pravision: a sanitary engineer (continued), $17 596; supplies and equipment, $300.

GAMBIA

1. Tuberculosis(See page 247)

Tuberculosis Control (TA -I) Gambia 5To assist the Government in instituting tuberculosis control measures, in two phases : first, a BCG vaccination programme that

will start in a pilot area and then be extended throughout the country; secondly, the establishment of a national tuberculosis controlprogramme. Provision: a medical officer and a public health nurse (both continued), $26 074.

2. Nursing

(a) Nursing Education (TA -I) Gambia 3To help to organize a nurse training programme and raise the standard of nursing practice, ensuring that the public health

aspects of nursing are integrated into the teaching programme. The project will be in operation for three years in the first instance.Provision: a nurse educator and a midwife tutor (both continued), $20 303.

(b) Fellowships Gambia 200Provision: two ten -month fellowships, $7000.


Fellowships

Provision: two twelve -month fellowships, $8000.Gambia 200

102 AFRICA

GHANA


Pre -eradication Programme (Regular and TA -I) Ghana IIn preparation for the future eradication programme, to continue assistance with the general survey of malaria epidemiology,

with the training of national staff in an operational area closely associated with the Volta River project, and with the developmentof the basic public health services. Provision: under the regular budget -a sanitary engineer, a public health adviser, an entomologistand a sanitarian (all continued), $63 498; supplies and equipment, $1000; under Technical Assistance -a malariologist and a laboratorytechnician (both continued), $30 777; supplies and equipment, $2000.

2. Parasitic Diseases

Bilharziasis Control (TA -I) Ghana 5Continuation of assistance in a bilharziasis control pilot project to design and test control measures in order to determine the most

effective and economic way of controlling bilharziasis under local conditions. Provision: a biologist (continued), an epidemiologistand a public health engineer, $48 538; supplies and equipment, $400.


Fellowships Ghana 200For post -graduate studies leading to a degree in public health. Provision: a one -year fellowship, $4000.

4. Nursing

Post -basic Nursing Education Ghana 27To assist the Government and the University of Ghana in establishing a school for post -basic nursing education, which will at

first concentrate on training nurse educators for schools of nursing, midwifery and public health nursing. Provision: a nurseeducator and a public health nurse (both continued), $28 462; supplies and equipment, $300.


Maternal and Child Health Services Ghana 3Continuation of assistance in the expansion of the rural health services, particularly as regards maternal and child health.

Provision: a medical officer, a health educator and a nurse (all continued), $45 326; supplies and equipment, $600.


Water Supply and Sewage Disposal (United Nations Special Fund) Ghana 29To assist in developing a water supply and sewerage plan for the Accra -Tema metropolitan area, and to assist in the development

of the Ghana National Water Resources Development Corporation. Provision: a project manager (engineer), $18 200; consultants,$8000; the services of a firm of consultant engineers, $200 000; supplies and equipment, $1000.


FellowshipsAn eight -month fellowship in medical education. Provision: $3000.

GUINEA

Ghana 200

(See page 249)1. Parasitic Diseases

Onchocerciasis Control Guinea 12To follow up the recommendations of the short -term consultant, who visited Guinea at the end of 1962, by an onchocerciasis

control programme. Provision: A medical officer and an entomologist, $41 586.


Public Health Services (TA -I) Guinea 16

To assist the Government in organizing the national health services. Provision: a public health adviser (continued), $20 385;supplies and equipment, $200.

3. Nursing

Fellowships

Provision: two ten -month fellowships in nursing education, $7000.

Guinea 200

AFRICA 103


Maternal and Child Health Services (TA -I) Guinea 1To assist the Government in expanding basic maternal and child health services and in increasing facilities for training personnel.

Provision: a medical officer and a nurse educator (both continued), $39 552.


(a) Environmental Sanitation (TA -I) Guinea 8To help in carrying out a survey and, later, in implementing a programme of environmental sanitation in urban and rural areas.

Provision: a sanitary engineer (continued), $15 719.

(b) Fellowships Guinea 200Provision: two ten -month fellowships, $7000.

IVORY COAST


Pre -eradication Programme Ivory Coast 15A project similar to Congo (Brazzaville) 15, above. Provision: a malariologist and a laboratory technician (both continued),



Public Health Services Ivory Coast 11Supplies and equipment for the WHO representative, who will continue to assist the Government in the organization of the

health services. Provision: $400.

3. Vital and Health Statistics

Vital and Health Statistics Services (TA -I) Ivory Coast 8To assist in organizing a vital and health statistics section in the Ministry of Health and to advise on the organization and

techniques of collection and analysis of vital and health statistics. Provision: a statistician (continued), $14 420; supplies and equip-ment, $200.

4. Health Education

Health Education (TA -I) Ivory Coast 10To advise on the setting -up of a health education unit in the Ministry of Health and on the extension of health education

methods in the health services. Provision: a health educator (continued), $17 954; supplies and equipment, $200.


(a) Maternal and Child Health Services Ivory Coast 4To assist the Government in improving the maternal and child health services and to train national personnel to staff maternal

and child health centres, particularly in the rural areas. Provision: a medical officer and a nurse (both continued), $30 814; suppliesand equipment, $400.

(b) Fellowships Ivory Coast 200Provision: a two -year fellowship, $8000.


Environmental Sanitation (TA -I) Ivory Coast 12To assist in setting up a sanitary engineering section in the Ministry of Health, in training sanitation staff, and in developing a

long -term environmental sanitation programme for the whole country. Provision: a sanitary engineer (continued), $23 280; suppliesand equipment, $200.

KENYA


Tuberculosis Control and Chemotherapy (TA -I) Kenya 4To assist the Government in continuing tuberculosis control work (case- finding, contact -tracing, domiciliary treatment methods,

chemoprophylaxis and other investigations) and in training medical and auxiliary personnel, particularly the auxiliaries needed forthe national BCG campaign. Provision: a medical officer, a bacteriologist, a statistician, two public health nurses, a laboratorytechnician and an X -ray technician (all continued), $92 175; supplies and equipment, $300.

104 AFRICA


Public Health Services Kenya 16To assist in developing rural health services, in expanding the training facilities fór medical and auxiliary health personnel, and

in developing an orthopaedic preventive service. Provision: a public health adviser, a research assistant, a public health inspector,a public health nurse and a maternal and child health adviser (all continued), $70 720; supplies and equipment, $1000.

3. Nutrition

Nutrition Survey and Control of Deficiency Diseases Kenya 9To study all aspects of malnutrition problems and deficiency diseases, investigate their causes and advise on their control.

Provision: a nutritionist, an assistant nutritionist and a dietitian (all continued), $35 859; supplies and equipment, $300.


Environmental Sanitation Kenya 2Continued assistance in setting up pilot environmental sanitation programmes. The project is being extended to cover eight

more districts; it will include the construction of small rural water supplies, programmes for the effective disposal of human wastes,housing improvements, and health education, and will permit of the practical training of Kenyan health inspectors in methods andtechniques of improved sanitation. Provision: a sanitary engineer (continued), $13 002; supplies, $200.

LIBERIA


Pre -eradication Programme Liberia 20A project similar to Congo (Brazzaville) 15, above. Provision: a malariologist, a public health adviser and a sanitarian (all

continued) and an entomologist, $62 410; supplies and equipment, $1000.

2. Venereal Diseases and Treponematoses

Yaws Control (TA -I)

To assist in carrying out the consolidation phase of the yaws control programme, which is to include leprosy control work, andalso in starting a leprosy control programme. The project aims eventually at strengthening yaws and leprosy control work as partof the general rural health services. Provision: a medical officer and a technical assistant (both continued), $27 907; supplies andequipment, $500.

3. Virus Diseases

Smallpox Eradication Liberia 17To assist in the development of a national smallpox eradication programme. Provision: a medical officer (continued), $19 804;



Rural Health Services Liberia 10To assist in promoting rural health by the provision of integrated preventive and curative rural health services. Provision: a

public health adviser, a public health nurse and a laboratory technician (all continued), $41 688; supplies and equipment, $300.


Environmental Sanitation Programme Liberia 15To assist in strengthening the environmental sanitation services. Provision: a sanitary engineer (continued), $18 864; supplies

and equipment, $800.

MADAGASCAR


Pre -eradication Programme Madagascar 8A pre- eradication programme for the whole of Madagascar. It will incorporate a pilot project in surveillance operations on

the high plateau and a pilot project on methods of interrupting malaria transmission on the west coast. Mass drug administrationwill be gradually reduced in the high plateau and reinforced in the coastal areas. Provision: a malariologist (continued), $18 106;supplies and equipment. $1500.

AFRICA 105

2. Tuberculosis

Tuberculosis Control (TA -I) Madagascar 7Organization of a pilot area project in order to determine the best procedures under local conditions for case -finding, treatment

and follow -up of tuberculosis cases and suspected contacts; and training of personnel. Provision: a medical officer and a nurse(both continued), $30 078; supplies and equipment, $27 000.


Rural Health Services Madagascar 18To assist the Government in developing rural health services, within the framework of community development. Provision: a

maternal and child health adviser and a public health adviser (both continued), $35 012; fellowships, $4000; supplies and equipment,$500.


Training of Medical and Auxiliary Personnel (TA -I) Madagascar 13To help the Government in setting up a school for training auxiliary health personnel. Provision: a medical officer (continued),

$14 585; fellowships, $7500; supplies and equipment, $200.

MALI

1. Virus Diseases(See page 253)

Smallpox Eradication (TA -I) Mali 22To assist in developing a national smallpox eradication programme. Provision: a medical officer (continued), $17 266; supplies



Public Health Administration (TA -I) Mali 13

To assist the Government in organizing the national health services. Provision: a public health adviser (continued), $ 19 005;supplies and equipment, $500.

3. Nursing

(a) Nursing Education Mali 14

To assist the Government in organizing the nursing services and in promoting nursing education. Provision: a nurse educator(continued), $15 103; supplies and equipment, $200.

(b) Training of Midwives (TA -I) Mali 24To assist in developing programmes of training in midwifery. Provision: a midwife tutor, $14 422; supplies and equipment,

$200.


(a) Environmental Sanitation Mali 9

To help in setting up an environmental sanitation unit in the Ministry of Health, in planning and developing a long -term sanita-tion programme, and in training personnel. Provision: a stnitary_.engineer (continued), $16 790; supplies and equipment, $400.

(b) Fellowships Mali 200A two -year fellowship. Provision: $7000.


Fellowships (TA -I)

For medical studies and studies in midwifery. Provision: ten twelve -month fellowships, $25 000.

MAURITANIA

Mali 201


Pre -eradication Programme Mauritania 9A programme, for which the plan of operation was signed in 1962, with the following objectives : (i) to develop a network of basic

rural public health service facilities on which a malaria eradication programme for the whole country can later be built; (ii) to trainpersonnel to form the nucleus of a national malaria service; and (iii) to make a general survey of malaria epidemiology. Provision :a malariologist, a public health adviser, an entomologist, a sanitarian and a laboratory technician (all continued), $82 598; suppliesand equipment, $1500.

106 AFRICA


Public Health Administration Mauritania 5To assist the Government in organizing the health services. Provision: a public health adviser (continued), $17 299; supplies


3. Nursing

(a) Advisory Services Mauritania 8To assist in developing nurse training programmes. Provision: a nurse educator (continued), $15 313; supplies and equipment,

$500.

(b) Nursing Education (TA -I) Mauritania 11To assist in developing nurse training programmes. This project is linked with Mauritania 8, above. Provision: a nurse tutor

and a midwife tutor, $29 264; supplies and equipment, $400.


Maternal and Child Health Services Mauritania 3To assist in organizing maternal and child health services. Provision: a medical officer and a public health nurse (both con -

tinued), $30 130; supplies and equipment, $500.

MAURITIUS


Eradication Programme Mauritius 7Continued assistance to the eradication programme. A new plan of operation for 1964 and 1965 provides for the gradual with-

drawal of residual spraying, so that by 1966 the whole island will be in the maintenance phase. Provision: a malariologist(continued), $16 877; supplies and equipment, $2000.


Fellowships Mauritius 200Provision: a five -month fellowship, $2000.


Midwifery Training (TA -I) Mauritius 6To follow up assistance given from 1957 to 1962 in establishing a school of nursing and midwifery, by helping to train midwives

for the new rural health centres. Provision: a midwifery tutor (continued), $13 069; supplies and equipment, $200.


(a) Fellowships


(b) Fellowships (TA -I)For the extension of three fellowships for undergraduate medical studies. Provision: $28 257.

NIGER

Mauritius 200

Mauritius 201

(See page 256)1. Nursing

Nursing Education Niger 11

To assist in developing nurse training programmes. Provision: a nursing adviser (continued), $15 334; supplies and equipment,$200.

AFRICA 107


Environmental Sanitation Niger 18To help in setting up an environmental sanitation unit in the Ministry of Health, in planning and developing a long -term sani-

tation programme, and in training personnel. Provision: a sanitary engineer, $16 912; supplies and equipment, $200.


Fellowships (TA -I)

Nine twelve -month fellowships in psychiatry. Provision: $36 000.

NIGERIA

1. Malaria

Niger 201

(See page 256)

(a) Pre -eradication Programme, Western Nigeria Nigeria 26A pre- eradication programme with three major objectives : (i) to develop the organization of the malaria service, which in

due course will form the national malaria eradication service; (ii) to develop a network of rural public health services which,in the later stages of the attack phase of the eradication programme, will help to detect and treat malaria cases; and (iii) to developand expand facilities for laboratory diagnosis and increase the availability of treatment by drugs. Provision: a malariologist, a publichealth adviser, an entomologist, a sanitarian and a laboratory technician (all continued), $68 127; supplies and equipment, $5000.

(b) Pre- eradication Programme, Northern Nigeria Nigeria 32A project similar to Nigeria 26, above. Provision: a malariologist, a public health adviser, an entomologist, a sanitarian and a

laboratory technician (all continued), $67484; supplies and equipment, $1500.

(c) Pre -eradication Programme, Eastern Nigeria Nigeria 37A project similar to Nigeria 26, above. Provision: a malariologist, a public health adviser, an entomologist, a sanitarian and a

laboratory technician (all continued), $69 640; supplies and equipment, $1500.

2. Tuberculosis

Chemotherapy Pilot Project, Ibadan Nigeria 14To assist in setting up a pilot area project in Ibadan (the main objectives being to find control methods applicable to urban areas

and methods for epidemiological assessment of tuberculosis control), and to train personnel. Provision: a medical officer, a sta-tistician, an X -ray technician and a laboratory technician (all continued), $58 971 ; supplies and equipment, $500.


Yaws Control (TA -I) Nigeria 1To assist the Government with the anti -yaws mass campaign throughout the Federation. Provision: a medical officer (con -

tinued), $19 610; supplies and equipment, $100.

4. Leprosy

Fellowships

Provision: a fellowship in leprosy control, $4000.


(a) Rural Health Services, Eastern Nigeria (TA -1)To help in setting up integrated rural health services, particularly maternal and child health s

a public health tutor and a paediatric nurse (all continued), $42 646; supplies and equipment,

(b) Rural Health Services, Western Nigeria (TA -I)To assist the Government of Western Nigeria in setting up an area for the field training of

sanitary engineering services in the Ministry of Health. The sanitary engineer assigned to thethe Institute of Public Health of the University College. Provision: a sanitary engineer and$28 202; fellowships, $3300; supplies and equipment, $200.

(c) Public Health Administration, Northern Nigeria Nigeria 48

To assist the Government in organizing the health services. Provision: a public health adviser, $15 028; supplies and equip-ment, $100.

Nigeria 200

Nigeria 10ervices. Provision: a medical officer,

$500.

Nigeria 21

health personnel, and in establishingproject will help to train students ata nursing adviser (both continued),

(d) FellowshipsProvision: a twelve- month fellowship, $4000.

Nigeria 200

108 AFRICA

6. Health Education

Health Education (TA -I) Nigeria 28To help the Federal Government to extend the use of health education methods in the health services. Provision: a health

educator (continued), $13 214; supplies and equipment, $500.

7. Nutrition

(a) Federal Nutrition Unit Nigeria 39To survey the health aspects of nutrition in Nigeria and advise the Government on a programme for improving nutrition.

Provision: a nutritionist, $13 168; supplies and equipment, $200.

(b) Fellowships Nigeria 200Provision: a twelve -month fellowship in nutrition, $4000.


Environmental Sanitation, Northern Nigeria Nigeria 23Continuation of assistance in environmental sanitation work. Provision: a sanitary engineer (continued), $15 700; supplies and

equipment, $500.


Fellowships (TA -I)

For the continuation of four fellowships for undergraduate medical studies. Provision: $33 536.

PORTUGAL

Angola

Nigeria 201

(See page 258)Parasitic Diseases; Health Education

Fellowships Angola 200Provision: a twelve -month fellowship for the study of parasitic diseases, $4000; and a nine -month fellowship in health education,

$3250.

Mozambique


Pre- eradication Programme Mozambique 1A project similar to Nigeria 26, above. Provision: a malariologist, an engineer, an entomologist, a laboratory technician and

a technical assistant (all continued), $69 269; supplies and equipment, $1000.


Fellowships Mozambique 200

Provision: an eight -month fellowship, $3000.

REUNION

Education and Training

Fellowships

Provision: three nine -month fellowships in various fields, $10 000.

(See page 259)

Réunion 200

AFRICA 109

RWANDA


Tuberculosis Control (TA -I) Rwanda 1

To help in evolving the most practicable methods of tuberculosis control with local resources. Provision: a medical officer,a public health nurse and a laboratory technician (all continued), $39 210; supplies and equipment, $2000.


Advisory Services (TA -1) Rwanda 2

To assist the Government in operating the national health services, and to advise on the planning and organization of those servicesand on related programmes for the training of professional and auxiliary health personnel. Provision: a public health adviser, asanitary engineer and a public health nurse (all continued), $48 230; supplies and equipment, $1000.


Advisory Services Rwanda 3

To help in organizing maternal and child health services and in supervising the training of auxiliaries. Provision: a medicalofficer and a nurse educator (both continued), $26 615; supplies and equipment, $500.

SENEGAL


Pre -eradication Programme Senegal 13

A project similar to Nigeria 26, above. Provision: a malariologist, a public health adviser and a laboratory technician (all con-tinued) and a sanitarian, $61 894; local costs, $5000; supplies and equipment, $2000.

2. Nursing

(a) Advisory Services Senegal 12

To assist in developing nursing education programmes. Provision: a nurse educator (continued), $14 004; supplies andequipment, $200.

(b) Fellowships Senegal 200

Provision: a twelve -month fellowship, $5000.

3. Health Education

Health Education Programme (TA -1) Senegal 9

To assist the Government in introducing health education methods into the health services. This assistance is closely relatedto that given under projects Senegal 12 (Nursing advisory services) and Senegal 4 (Environmental sanitation in rural health services).Provision: a health educator (continued), $15 547; fellowships, $4000; supplies and equipment, $250.

4. Nutrition

Nutrition ProgrammeTo survey the health aspects of nutrition in the country; and to advise the Government

to improve the nutritional status of the population, and on methods of improving nutritionhealth and school health programmes and the public health centres. Provision: a nutritionand equipment, $200.


Senegal 5

on the establishment of a programmework through the maternal and childadviser (continued), $17 617; supplies

Environmental Sanitation in Rural Health Services (TA -I) Senegal 4

To assist in improving environmental sanitation conditions in rural areas as part of the general rural health services. Provision:a sanitary engineer and a sanitarian (both continued), $31 846; fellowships, $4000; supplies and equipment, $500.

110 AFRICA

SIERRA LEONE

I. Malaria(See page 260)

Pre -eradication Programme Sierra Leone 19A project similar to Nigeria 26, above. Provision: a malariologist, a public health adviser and a laboratory technician (all

continued), $43 707; supplies and equipment, $1000.


Yaws Control (TA -I) Sierra Leone 1Assistance with the anti -yaws mass campaign. Provision: a medical officer and a laboratory technician (both continued),

$33 569 ; supplies and equipment, $400.


Technological Assistance to Laboratories Sierra Leone 11Assistance in organizing the laboratory services, especially as regards serology. Technicians are being trained at the Bo

laboratory. Provision: a medical officer (continued), $14 449; supplies and equipment, $100.

4. Nursing

Nursing Education Sierra Leone 7To assist in setting up a central school of nursing and midwifery. Provision: a nurse educator (continued), $13 717; supplies and

equipment, $500.

5. Health Education

Health Education Programme Sierra Leone 18To advise the Government on extending the use of health education methods in the health services. Provision: a health

educator (continued), $15 640; supplies and equipment, $200.


Environmental Sanitation Training Sierra Leone 14To help the Ministry of Health in training health inspectors; later, to assist in setting up a sanitary engineering unit in the

Ministry of Health and planning a long -term environmental sanitation programme. Provision: a health inspector (continued),$13 368; supplies and equipment, $200.


Fellowships (TA -1)

Provision: a twelve -month fellowship for medical studies, $4000.

SOUTH AFRICA


Fellowships

Four fellowships in various fields. Provision: $16 500.

SPANISH GUINEA

Malaria

Sierra Leone 201

(See page 261)

South Africa 200

(See page 262)

Pre -eradication Programme Spanish Guinea 1A project similar to Nigeria 26, above. Provision: a malariologist, a public health adviser and a laboratory technician (all

continued) and a sanitarian, $52 174; supplies and equipment, $1500.

AFRICA 111

SWAZILAND(See page 262)

1. Tuberculosis

Tuberculosis Control (TA -I) Swaziland 2To help in organizing a comprehensive tuberculosis programme and in training national personnel. A pilot area project is to

be set up, in which various tuberculosis control methods will be tried out; those found applicable and practicable under local con-ditions will be employed on a large scale elsewhere. Provision: a medical officer, a bacteriologist, a public health nurse, a statistician,an X -ray technician and a laboratory technician (all continued), $68 747.

2. Nursing; Education and Training

Fellowships

Provision: two twelve -month fellowships in nursing education, $8000; and two in fields not yet chosen, $8000.

TANGANYIKA

1. Virus Diseases

Swaziland 200

(See page 263)

Eye Diseases Tanganyika 10To assist the Government in completing a survey of eye diseases, with a view to assessing their incidence, determining their pre-

cise nature, and finding the best methods of prevention and treatment. Later, to help in establishing a control programme.Provision: a medical officer, a statistician and a public health nurse (all continued), $38 823; supplies and equipment, $500.

2. NursingNursing Education (TA -I) Tanganyika 21

To help the Government to develop nurse training programmes that will include the teaching of the public health aspects ofnursing. Provision: four nurse tutors (all continued), $43 655; fellowships, $5000; supplies and equipment, $1000.

3. Nutrition

Nutrition Programme Tanganyika 23To study malnutrition problems and deficiency diseases and advise the Government on control measures. Provision: a nutri-

tionist (continued), $14 782; supplies and equipment, $200.


Fellowships (TA -I)

Provision: three twelve -month fellowships -two in surgery, $10 000, and one in medicine, $5000.

TOGO

1. Malaria

Tanganyika 201

(See page 263)

Pre -eradication Programme (Regular and TA -I) Togo 3To follow up the pilot malaria control project in the coastal area, which was begun in 1952 and discontinued in 1959 owing to

the resistance of A. gambiae to dieldrin. The plan of action for 1964 includes development of the basic peripheral health servicesand operations in a training area. During 1965 it is planned to continue building up the public health services so as to achievecoverage of the whole country, and to begin the preparatory phase of malaria operations in one region. Provision: under the regularbudget -a public health adviser, an engineer, an entomologist, a laboratory technician and a sanitarian (all continued), $72 243;supplies and equipment, $9000; under Technical Assistance -a malariologist (continued), $17 424; supplies and equipment, $1000.


Treponematoses Control Togo 1To help the Government in organizing a treponematoses control service. It is expected that by 1964 medical field units will be

in operation to undertake both yaws and leprosy control measures. Provision: a medical officer and a laboratory technician (bothcontinued), $29 913 ; supplies and equipment, $200.

112 AFRICA


Bilharziasis Control Togo 11To assist in setting up a bilharziasis control programme. Provision: a medical officer and a sanitarian (both continued).,


4. Virus Diseases

Epidemiological Services (TA -I) Togo 24To assist the Government in organizing the epidemiological services. Provision: an epidemiologist (continued), $9764; supplies



(a) Rural Health Services Togo 19To assist in providing integrated preventive and curative rural health services. Provision: a medical officer and a public health

nurse (both continued), $29 734; supplies and equipment, $300.

(b) Hospital Organization Togo 20To advise the Government on hospital organization. Provision: a consultant for four and a half months, $7200.

6. Nursing

Advisory Services Togo 13To assist in organizing nursing and midwifery education. Provision: a nurse educator (continued), $15 343; supplies and

equipment, $200.

7. Health Education

Health Education (TA -I) Togo 14To help the Government to extend the use of health education methods in the health services. Provision: a health educator

(continued), $15 906; supplies and equipment, $200.


Environmental Sanitation Programme Togo 15

To assist in setting up a sanitary engineering unit in the Ministry of Health, planning a long -term environmental sanitationprogramme, and training sanitation personnel. Provision: a sanitary engineer (continued), $17272; supplies and equipment, $200.

UGANDA


Pre -eradication Programme Uganda 12A project similar to Nigeria 26, above. It follows the Kigezi pilot project, the area of which will serve for training national

staff. Provision: a public health adviser, a malariologist, an entomologist and a sanitarian (all continued), $51 713; supplies andequipment, $9000.

2. Health Education

Health Education (TA -I) Uganda 24To assist the Government in extending the use of health education methods in the health services and in setting up a health

education unit in the Ministry of Health. Provision: a health educator (continued), $15 522; supplies and equipment, $200.


Maternal and Child Health Uganda 7

To help to organize maternal and child health services and to supervise the training of auxiliaries. Provision: a medical officer(continued), $14 611; supplies and equipment, $200.

AFRICA 113

UPPER VOLTA(See page 265)

1. Nursing

(a) Nursing Education (TA -I) Upper Volta 11Assistance with nursing and midwifery education. Provision: a nurse educator (continued), a midwifery tutor and a public

health nurse, $41 654; fellowships, $4000.

(b) Fellowships Upper Volta 200For the training of midwives. Provision: two eight -month fellowships, $6000.

2. Health Education

Health Education Upper Volta 18To help to introduce health education methods into the nutrition programme assisted by FAO, UNICEF and WHO. Provision:

a health educator (continued), $15 124; supplies and equipment, $200.

ZANZIBAR(See page 266)

1. Malaria

Eradication Programme (Regular and TA-I). Zanzibar 4To continue the eradication programme, which is based on the plan of operation signed in 1962. The epidemiological assess-

ment of the programme was in 1963 based on a fever -screening procedure, supported by a gradually expanding system of active case -detection and by surveillance operations carried out by locally trained surveillance agents; the work of these agents will be linked tothat of the dispensaries, with a view to gradual integration into the general public health services. Appraisal of the sprayingoperations has shown the need for greater emphasis on total coverage of the high -peaked roofs that are a characteristic feature ofhousing in Zanzibar. It is expected that, with a combination of total spraying coverage, single -dose distribution of combined4- and 8- aminoquinoline tablets, and an effective surveillance system, spraying can be discontinued by mid -1965; and that in thatyear enough national staff will have received advanced training to enable the number of international advisory personnel to bereduced. Provision: under the regular budget -a laboratory technician (continued), $10 922; supplies and equipment, $9000; underTechnical Assistance -a malariologist and an epidemiologist (both continued), $29 569; supplies and equipment, $3000.

2. Nursing

Nursing and Midwifery Training (TA -I) Zanzibar 12To help to organize a nursing and midwifery training programme and to raise the standard of nursing services, ensuring that the

public health aspects of nursing are included in the teaching programme. The project will last for three years in the first instance.Provision: a midwife educator (continued), $12 889; supplies and equipment, $200.


FellowshipsProvision: two twelve -month and two ten -month fellowships in various fields, $15 000.

INTER- COUNTRY PROGRAMMES

1. Malaria

Zanzibar 200

(See page 266)

(a) Fourth African Malaria Conference (CCTA/ WHO) AFRO 44A conference to review the progress made in pre -eradication programmes and other malaria eradication projects in the Region

and to consider the technical and administrative problems to be overcome. Provision: attendance of participants, $40 500; temporarystaff, $8500; supplies and equipment, $1000.

(b) Advisory Services AFRO 48To enable specialists in the various aspects of malaria eradication to visit countries in the Region where their services are required

on a short -term consultant basis. Provision: four consultant months, $6400.

(c) Technical Publications AFRO 90To meet the need for publishing technical documents, manuals on operational techniques, and the large number of detailed

reports, with maps, from the advisory teams. Provision: supplies and equipment, $2000.

(d) Malaria Eradication Training Centre (English language) AFRO 105To meet the need for national personnel trained in all aspects of malaria eradication techniques, a centre providing training in

English has been established in Lagos, Nigeria. Three courses, each lasting about three months, with capacity for twenty studentsat each course, are given every year. The theoretical instruction is followed by a period of field training in the operational area of thepre -eradication programme in Northern Nigeria, where facilities have been provided by the Government. It is expected that during1965 the centre will continue its work to the maximum of its capacity. Provision: a director of studies, an entomologist, a sanitarian,two laboratory technicians, an administrative officer and a secretary (all continued), $94 344; a consultant for two months, $3500;fellowships, $64 000; part payment of local salaries, $13 700; supplies and equipment, $11 300.

A10

114 " AFRICA

(e) Malaria Eradication Training Centre (French language) AFRO 128A project similar to AFRO 105 above, but with training in French. The centre, which is to open in February 1964 at Lomé, Togo,

will give three courses a year, each lasting about three months, with capacity for twenty students at each course. Courses will beof two types: (i) senior courses for professional graduate personnel (doctors, entomologists, engineers, etc.); and (ii) junior coursesfor auxiliary personnel (sanitarians, supervisors, technicians, etc.). The theoretical instruction will be followed by a period of fieldtraining in the operational area of the pre- eradication programme in Togo. It is expected that during 1965 the centre will continueits work to the maximum of its capacity. Provision: a director of studies, an engineer, an entomologist, a sanitarian, two laboratorytechnicians, an administrative officer and a secretary (all continued), $117 466; a consultant for two months, $3500; fellowships,$64 000; part payment of local salaries, $15 000; supplies and equipment, $12 000.

(f) Training Activities in Public Health AFRO 156To give instruction in the policies and principles of the eradication programme to staff of the general public health services and

to professional and paramedical staff who will work in malaria eradication services. The period of training will be from two to fourweeks; it will be associated with the developing malaria services. Provision: stipends for staff attending the courses, $9000.

2. Tuberculosis

(a) Regional Tuberculosis Epidemiological Centre, Nairobi AFRO 53A centre to assist the Regional Office in technical matters connected with tuberculosis control campaigns in the Region. It

centralizes and studies the data collected by all the regional tuberculosis teams, in particular the three advisory teams (see below).Provision: a medical officer, two statisticians, a secretary and three clerks (all continued), $53 784; supplies and equipment, $2500.

(b) Tuberculosis Advisory Team No. 1 (TA -I) AFRO 113An advisory team (one of three) to assess (i) the tuberculosis problem in the countries visited, and (ii) the methods adopted by

the governments for dealing with it, taking into consideration the local possibilities. The information and data gathered will makeit possible to advise the governments and suggest plans for tuberculosis control. Provision: two medical officers, a statistician anda public health nurse (all continued), $50 183; supplies and equipment, $1500.

(c) Tuberculosis Advisory Team No. 2 (TA -I)An advisory team with functions similar to those described under project AFRO 113, above.

statistician and a public health nurse (all continued), $57 209; supplies and equipment, $1500.

(d) Tuberculosis Advisory Team No. 3 (TA -I)An advisory team with functions similar to those described under project AFRO 113, above.

statistician and a public health nurse (all continued), $52 077; supplies and equipment, $1500.


Treponematoses Advisory Team (TA -I)

AFRO 114Provision: a medical officer, a

AFRO 115Provision: a medical officer, a

AFRO 125A team to provide the Regional Office with a means of evaluating the treponematoses control projects in the Region and

advising governments on their further development. The number of such projects, including projects for the control of endemicsyphilis, is expected to increase. Provision: an epidemiologist, a laboratory technician and a public health nurse (all continued),$56 547; supplies and equipment, $2000.

4. Bacterial Diseases

Training Course on Enteric Infections AFRO 151For attendance at this inter -regional training course. Provision: fellowships, $2000.


(a) Snail Identification and Research Centres AFRO 19To provide kits for the determination of African snail intermediate hosts of bilharziasis. Several governments and WHO field

staff are co- operating in the international snail identification centres for bionomic studies of these intermediate hosts. Provision:supplies and equipment, $750.

(b) Onchocerciasis Advisory Team No. 1 (TA -I) AFRO 131An advisory team to help governments in assessing their onchocerciasis problem and in formulating control programmes.

Provision: an epidemiologist and a biologist /entomologist (continued), $37 997; supplies and equipment, $3000.

(c) Onchocerciasis Advisory Team No. 2 AFRO 163To study conditions in the various countries, and advise on research and control measures as part of the basic public health services,

and to train national staff. Provision: consultants (an epidemiologist and an entomologist), $28 800.

6. Virus Diseases

(a) Cerebrospinal Meningitis AFRO 101To advise governments on control measures for cerebrospinal meningitis. Provision: a short -term consultant, $6400.

AFRICA 115

(b) Smallpox Eradication AFRO 143

To assist those countries in the Region that have not yet planned or initiated smallpox control measures or eradication pro-grammes. This project will also help governments to formulate their requirements and estimate the cost of their eradication pro-grammes. Provision: two medical officers (one continued), $34 091; fellowships, $9750; supplies and equipment, $5000.

(c) Seminar on Cerebrospinal Meningitis AFRO 146A seminar at which public health workers and epidemiologists can discuss the problem of cerebrospinal meningitis in their

countries and exchange views on its control. Provision: attendance of ten participants, $20 000.

(d) Participation in Meeting on Rabies AFRO 149To enable two participants to attend this inter -regional meeting. Provision: $2000.


Advisory Services AFRO 136

The African Institute for Economic Development .and Planning (established by the Economic Commission for Africa in col-laboration with other international agencies) will undertake the training of national administrators in matters related to the socio-economic development of their respective countries. WHO is assigning a public health adviser to teach the role of health aspectsin socio- economic development to trainees from various national administrative departments. Provision: a public health adviser(continued), $20 526.

8. Nursing

(a) Centre for Post -basic Nursing Education (English language) AFRO 87

To develop post -basic nursing education in an English- speaking country in which university participation and facilities of goodstandard for applied teaching and practice are available. There will be courses for public health nurses, nurse educators (in generalnursing, midwifery and public health nursing), ward sisters, and nurse administrators for hospitals and the health services. Provision:two nurse educators (both continued), a public health nurse tutor and a midwife tutor, $55 847; supplies and equipment, $300.

(b) Centre for Post -basic Nursing Education (French language) AFRO 88A project similar to AFRO 87 above, to develop post -basic nursing education in a French -speaking country. Provision: two

nurse educators (both continued), a public health nurse tutor and a midwife tutor, $57 361; supplies and equipment, $300.


(a) Department of Paediatrics, University College of East Africa

Continuation of assistance to the University College of East Africa,grant to cover the emoluments of two lecturers in paediatrics, $15 914.

(b) Training in Paediatrics, Ibadan UniversityContinuation of assistance to Ibadan University, Nigeria, to develop

training in paediatrics. Provision: $16 000.

(c) Fellowships

As in previous years, fellowships for attendance at courses organizedten fellowships, $10 000.

10. Nutrition

AFRO 130Uganda, to promote training in paediatrics. Provision: a

AFRO 134a department of paediatrics and child health and promote

AFRO 200by the International Children's Centre, Paris. Provision:

(a) Advisory Services AFRO 135To study malnutrition problems and deficiency diseases and advise governments on control measures. Provision: a medical

officer (continued), $9588.

(b) Fellowships AFRO 200Provision: ten fellowships, $15 000.

11. Other Activities

Medical Literature AFRO 35To purchase medical literature for the use of project staff and occasionally for governments that request copies of certain

publications. Provision: $2000.

116 THE AMERICAS

THE AMERICAS

The estimates for this region include figures for the public health activities administered by the Pan American Sanitary Bureauand financed by the Member States of the Pan American Health Organization. Activities financed from the Community WaterSupply Fund of PAHO are shown in Annex 3.

REGIONAL OFFICE

(See page 270)Personnel. Apart from the Regional Director, there are fifty -seven staff members (of whom twenty -two are in the professional

category) under the regular budget. The staff provided for under PAHO funds in 1965 are the Deputy Director, the AssistantDirector, seventy -three professional and 101 general service staff members.

Duty Travel. The provision for duty travel, which is the same as for 1964, will enable(a) the Regional Director or his representative to visit ministries of health to discuss matters concerning the planning and executionof health programmes, and to review progress;(b) the information officer to visit countries in certain zones in order to review information work in the field;(c) other senior administrative officers to visit headquarters and zone offices to discuss administrative, personnel, budgetary andfinancial problems.

Other Costs. The provision for public information supplies and materials is maintained at the same level as for 1964.

Common Services. The estimates show an increase of some $31 000 as compared with 1964.

REGIONAL ADVISERS

(See page 277)Personnel. Provision is made to continue the posts of regional adviser (with secretarial assistance) in communicable diseases

(two), public health administration, vital and health statistics, nursing, health education, maternal and child health, environmentalhealth, education and training (two); the posts of epidemiologist, medical consultant, operations officer and operations analystdealing with malaria (with secretarial and clerical assistance) are also continued.

Duty Travel. The provision for duty travel, which is approximately the same as for 1964, will enable the advisers to visit zoneoffices and field programmes in different countries in order to evaluate progress and to discuss and advise on the planning anddevelopment of programmes.

Common Services. The provision shows an increase of approximately $14 000 as compared with 1964.

ZONE OFFICES 1

(See page 278)

Personnel. Provision is made under the regular budget to continue one post of assistant zone representative in theMexico Zone Office. All other staff in this and the remaining zone offices, and in the El Paso field office, are financed fromPAHO funds.

Duty Travel. The total provision for duty travel, which is the same as for 1964, will enable the staff to visit and supervisefield activities and consult with government officials on present and future programmes.

Common Services. The total provision is approximately the same as for 1964.

1 Zone I (Office in Caracas) -Venezuela, Jamaica, Trinidad and Tobago, the departments of France in the Americas, Surinamand the Netherlands Antilles, the West Indies and territories of the United Kingdom in the Americas (except British Honduras),Puerto Rico and the United States Virgin Islands. Zone II (Office in Mexico D.F.) -Cuba, Dominican Republic, Haiti and Mexico.Zone III (Office in Guatemala City) -Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama and British Honduras.Zone IV (Office in Lima) -Bolivia, Colombia, Ecuador and Peru. Zone V (Office in Rio de Janeiro)- Brazil. Zone VI (Officein Buenos Aires)- Argentina, Chile, Paraguay and Uruguay.

THE AMERICAS 117

ARGENTINA


Eradication Programme (Special Malaria Fund) Argentina 8Continuation of assistance to the eradication programme that began in August 1959. After three years of spraying, various

areas of the provinces of Salta and Jujuy, where malaria transmission had been interrupted, were placed in the consolidation phase.In 1962 over 152 000 blood films were examined, of which 4700 were positive. Only 5 per cent. of these cases were fromthe north -west of the country; the rest all occurred in the north -east (Misiones, Corrientes, El Chaco and Formosa), where themalarious area has proved more extensive than was originally estimated. UNICEF is co- operating in the programme. Provision:a malariologist and a sanitarian (both continued), $35 650; fellowships, $1700; supplies and equipment, $3500.

2. Tuberculosis

Tuberculosis Control Argentina 20To assist the national tuberculosis control centre set up in the Province of Santa Fe in 1961. The functions of the centre are

(i) to operate a model control programme suitable for extension to the rest of the country; (ii) to train technical personnel; (iii) tocarry out research on procedures; (iv) to co- ordinate and integrate the various services in a demonstration area; and (v) to advisethe national and provincial authorities on the planning, supervision and evaluation of tuberculosis control programmes. UNICEFis providing supplies and 'equipment. Provision: consultants, $19 200.

3. Leprosy

Leprosy Control Argentina 28To assist with a programme, started in 1960, for the control of leprosy by modern methods, and with the training of the

necessary personnel. The plan of operation is based on epidemiological surveys for the discovery of new cases, periodical surveil-lance of contacts, and regular treatment of patients. The campaign is being carried out in the federal capital and in the elevenprovinces most affected by the disease, the prevalence of which is estimated at 52 per 100 000 inhabitants. Provision is made for thecollaboration of private organizations. Provision: consultants, $4800; fellowships, $1700.


(a) National Institute of Microbiology Argentina 4To assist in raising the scientific level of the National Institute of Microbiology and in extending and improving the quality of

the services it provides. The Institute, which is the central public health laboratory of Argentina, carries out diagnostic functionsand basic and epidemiological research, and acts as a reference centre for other health laboratories. It manufactures vaccines, sera,antigens and biological reagents and is responsible for the control of biological products. Provision: consultants, $16 000; fellow-ships, $10 300.

(b) Public Health Services, El Chaco (TA -I) Argentina 7Integrated health programmes in the provinces of El Chaco and Tucumán. The programme in El Chaco, which began in 1958,

includes the establishment of a provincial health service; the review and drafting of health legislation; and the organization of basicand supplementary health services, including environmental sanitation, and training of personnel. Provision: a medical officer, asanitary engineer and a nurse (all continued) and a health educator, $54 505; fellowships, $8600.

5. Nursing

Nursing Education (TA -I) Argentina 3To train a body of nurses capable of directing, supervising and instructing professional and auxiliary nurses, as a first step

towards the development of hospital and public health nursing services. The project began in 1957, and as from 1962 advisoryservices have been given to nursing schools in Buenos Aires and Salta that do not meet the basic operational requirements. Futureplans provide for the establishment of six permanent regional centres for the training of nurses, head nurses and nurse supervisors,in close co- operation with the universities. Provision: three nurse educators (two continued), $36 016; fellowships, $8600.


(a) School of Public Health Argentina 17To assist in organizing courses and in improving the teaching at the School of Public Health. Consultants have been provided

in maternal and child health, epidemiology and health legislation, and fellowships have been awarded to professors of the School.Provision: a professor of public health (continued), $16 850; consultants, $9600; fellowships, $9400; supplies and equipment, $1800.

(h) Medical Education Argentina 18To give faculty members specialized training in the reorganization of curricula and the modernization of teaching methods.

Under this project the Organization provides fellowships for deans and faculty members of medical schools, and also consultantservices. Provision: consultants, $9600; fellowships, $9400.

118 THE AMERICAS

BAHAMAS(See page 283)

Public Health Administration

Public Health Services (TA -I) Bahamas 3To assist in expanding and improving the health services in the Outer Islands by a chain of health centres staffed with trained

personnel. Special attention will be given to maternal and child health services and to environmental sanitation work, which willinclude a programme of water supply and latrine construction. Provision: a medical officer, $13 258; fellowships, $4300.

BOLIVIA


Eradication Programme (SMF) Bolivia 4Continued assistance to the eradication programme, which is also assisted by UNICEF and the United States Agency for

International Development. The malarious area covers about 75 per cent. of the territory, with a population estimated at 1 250 000.The fourth year of the attack phase ended in September 1962 and areas with a population totalling 759 000 moved into the consolida-tion phase. Plans have been made to intensify passive case -detection and to increase the number of notification posts to 2500 byJuly 1963. Provision: a malariologist and two sanitarians (all continued), $46 315; supplies and equipment, $5000.

2. Virus Diseases

Smallpox Eradication (TA -I) Bolivia 8To assist with a national programme of smallpox vaccination and in training the necessary personnel. A programme to vac -

cinate 80 per cent. of the population was started in 1957 but had to be abandoned at the end of 1959, since when the level of pro-tection has not been maintained. Provision: a sanitarian (continued), $11 638; fellowships, $5100. (Further fellowships are providedfor under PAHO funds.)


(a) National Health Services (TA -I) Bolivia 10To assist in improving the public health services. The project started in 1955. A national health service has been set up, the

organization of local services has begun, and the country has been divided into three health areas. A ten -year health plan hasbeen prepared as part of the national plan for economic and social development. Assistance with a tuberculosis control campaignis also given under this project. UNICEF is providing supplies and equipment. Provision: a public health nurse (continued),$15 187; fellowships, $4300. (A chief country adviser, a sanitary engineer and a public health nurse, and further fellowships areprovided for under PAHO funds.)

(b) National Plan for Rural Development (TA -I) Bolivia 11To assist, with'FAO, ILO, UNESCO and UNICEF, in a programme for accelerating the natural development of the peoples

of the Andean region of Bolivia and integrating them socially and economically into the national life. The former Joint AndeanIndian Mission was redefined in 1962 and made part of the plan for rural development. Between 1954 and 1962 four health centreswere set up in the highlands; the plan for rural development provides for another centre. UNICEF is providing supplies and equip-ment for rural sanitation and nutrition work. Provision: a medical officer (continued), $18 097; fellowships, $4300.

4. Nursing

Nursing Education Bolivia 5To strengthen nursing education throughout the country, and particularly in the National School of Nursing and the schools

in Sucre and Tarija. The project started in 1953 with assistance to the national school; its scope was broadened in 1962. Provision:a nurse educator (continued), $12470; fellowships, $8600.

BRAZIL


(a) Eradication Programme (SMF) Brazil 24Continuation of assistance to the eradication programme, which began in 1959 with spraying operations in the north -eastern

states and the distribution of chloroquinized salt in the Amazon area. In 1961, the chloroquinized salt project was suspended and astudy was made in the area to ascertain the malaria situation and, in particular, the distribution of probable tolerant strains ofP. falciparum. It is expected that the whole country will be covered by eradication operations by 1964; meanwhile all malaria work

THE AMERICAS 119

has been placed under one authority to ensure co- ordination between eradication and control work. Provision: a chief countrymalaria adviser, four malariologists, three sanitary engineers, an administrative methods officer and four sanitarians (all continued),$210 100; fellowships, $8500; supplies and equipment, $70 000.

(b) Eradication Programme, Silo Paulo (SMF) Brazil 41

Continued assistance to the eradication campaign in the state of Sao Paulo, which receives supplies and equipment from theUnited States Agency for International Development. The programme began in 1958 and spraying operations were started in 1960;the area covered in 1963 has a population of 2 230 000. Provision: two sanitarians (continued) and a malariologist /epidemiologist,$37 950; fellowships, $1700; supplies and equipment, $5000.

2. Virus Diseases

(a) National Virus Laboratory Services (TA -I) Brazil 8To help in setting up a virus diagnostic laboratory in the Oswaldo Cruz Institute, carrying out research, producing virus

vaccines, and training personnel. Provision: a virologist (continued), $14 658; fellowships, $4300; supplies and equipment, $2000.

(b) Rabies Control Brazil 42To assist in planning and carrying out rabies control measures, including the improvement of facilities and methods for treating

exposed persons, and dissemination of information on the disease. The programme drawn up covers a country -wide survey, the esta-blishment of regional vaccine production laboratories, the testing of vaccine for human use, and the training of laboratory and fieldpersonnel. Provision: fellowships, $1700; supplies and equipment, $5000.


Public Health Services, North -eastern States Brazil 3

To assist in improving and extending the public health services in the states of Rio Grande do Norte, Piauí, Sergipe, Pernam-buco, Ceará, Paraiba, Alagoas, Maranhao and part of Bahía. The project is assisted by UNICEF and the United States Agencyfor International Development. Provision: three medical officers, a sanitary engineer and a statistician (all continued), $82 870;short -term consultants, $9600; fellowships, $34 000.

4. Nursing

Nursing Education, Recife Brazil 60To develop the school of nursing at the University of Recife into a nursing education centre for the north -east of Brazil.

Assistance will be given in training faculty members, reorganizing and improving facilities for clinical practice, organizing short post -basic courses for nurses holding supervisory, administrative and teaching positions and preparing nurses for such positions, andorganizing a year's post -graduate course in maternal and child health, including the training and supervision of birth attendants.Provision: a nurse (continued), $12 866; consultants, $9600; fellowships, $10 300; supplies and equipment, $2000. (A nurse educatorand further fellowships are provided for under PAHO funds.)

5. Social and Occupational Health

Rehabilitation Programme (TA -I) Brazil 31

Assistance to the occupational therapy programme at the rehabilitation training centre set up in the clinical hospital of theUniversity of São Paulo with the help of the United Nations, ILO and the Organization. Previous assistance has been given inorganizing courses in physical therapy, prosthetics work, and locomotion of the blind. Provision: an occupational therapist (con-tinued), $11 653.

6. Nutrition

Nutrition, North -eastern States Brazil 7To improve the nutritional status of the communities in north -eastern Brazil. A programme assisted by FAO, UNICEF and the

Organization was begun in the state of Rio Grande do Norte in 1960 and it is proposed to undertake a similar programme inParaíba. Provision: a medical nutritionist (continued), $16 597; fellowships, $8600.


School of Public Health, Sao Paulo Brazil 35Continued assistance to the School of Hygiene and Public Health of the University of São Paulo, which, in addition to training

Brazilians, serves as an international training centre. A study is being made of the curriculum and teaching methods, with a viewto adapting them to the new needs and changing patterns of public health in the Americas. Provision: consultants, $3200; fellow-ships, $6000; a grant, $6000.

120 . THE AMERICAS

BRITISH GUIANA


Eradication Programme (SMF) British Guiana 5Continued assistance to the eradication campaign which, by the use of chloroquinized salt, has already achieved interruption

of transmission in the malarious areas of the interior, with the exception of the Lethem area bordering on Brazil, where the inhabitantshave been obtaining non -chloroquinized salt from over the border. Eradication activities are being intensified on both sides of theborder and the houses in the Lethem area were sprayed in 1963. In the coastal area transmission has been interrupted and the pro-gramme is in the maintenance phase. UNICEF is providing supplies and equipment. Provision: two sanitarian (continued),$27 590; supplies and equipment, $500.


National Health Services British Guiana 10To assist in reorganizing and integrating the curative and preventive health services. The programme provides for extending

the network of health centres, improving and expanding water supply services, setting up a public health laboratory, and extendinghealth education work. UNICEF is furnishing supplies and equipment. Provision: a medical officer and a sanitary engineer (bothcontinued), $33 024; fellowships, $3400.

BRITISH HONDURAS


Eradication Programme (SMF) British Honduras 1Continuation of the eradication programme, which is also assisted by UNICEF. Total coverage spraying with DDT began

in 1959 and was completed in 1962, when the consolidation phase began. Up to the end of November 1962, some 14 500 bloodfilms had been taken; these revealed ten indigenous cases in the northernmost district of the country. Provision: a medical officer(continued), $18 880; supplies and equipment, $500.


Public Health Services British Honduras 5To assist in improving the health services, including the sanitation and nursing services, and in training personnel. The project

began with fellowships in 1957. A rural sanitation pilot project has been prepared, for implementation with UNICEF assistance.A survey of the water 'supply needs of urban and semi -urban communities has been made, and a central sanitary engineering officeis to be organized to carry out studies on provision of urban water supplies. As from 1964, assistance will be given in strengtheningnursing services and in organizing and administering training programmes for nurses and midwives. Provision: a sanitary engineerand a nurse (both continued), $29 592; fellowships, $4300; supplies and equipment, $700.

CANADA


(a) Consultants in Specialized Fields of Public Health Canada 2Short-term consultants to be available, as needed, to deal with problems in specialized fields of public health. Provision: $3200.

(b) Fellowships Canada 200To train staff for the health services. Provision: $10 000.

CHILE(See page 287)


Public Health Services (TA -I) Chile 49To assist with the health plan drawn up for the part of the country devastated by the 1960 earthquake. The plan provides for

the study and analysis of health conditions, problems and resources; the training of personnel; the reconstruction, strengtheningor setting up of local health services and the improvement of their internal organization and co- ordination; community co- operation,etc. Special emphasis is being given to maternal and child health, medical care, environmental sanitation, nursing, health education,statistics, laboratory techniques, and nutrition. UNICEF has provided supplies and equipment. Provision: consultants, $9600;fellowships, $6000.

THE AMERICAS 121

2. Nursing

National Planning for Nursing Chile 41A national programme to raise the level of nursing services and to train professional and auxiliary nurses. It includes the

organization of a pilot nursing care centre, the training of nursing auxiliaries in the established centres, a programme of in- servicetraining for nurses and auxiliaries, and the revision of work programmes for the nursing services. UNICEF is providing suppliesand equipment. Provision: a nurse (continued), $14 180; fellowships, $4300; supplies and equipment, $500.


(a) Rehabilitation Programme (TA -1) Chile 21To demonstrate rehabilitation services, orientate doctors and allied personnel in rehabilitation techniques, train personnel, and

establish community rehabilitation services. A pilot centre for adult out -patients, with a prosthetics workshop, has been openedin Santiago, and a children's centre in Santiago and services in Valparaiso are being developed. Later, direct assistance will beprovided to centres and services in Concepción, Valdivia and elsewhere. Provision: a prosthetics technician and an occupationaltherapist (both continued) and a physical therapist, $38 797; supplies and equipment, $5600.

(b) Institute of Occupational Health and Air Pollution (UN Special Fund) Chile 22Assistance to the Institute of Occupational Health and Air Pollution, whose functions are (i) to prepare professional and tech-

nical personnel by specialized courses; (ii) to carry out research in industrial hygiene, occupational health and air pollution; (iii) toadvise the Government and private organizations; (iv) to promote relevant teaching, information and research work; and (v) to assistin matters relating to labour legislation and the formulation or revision of legal provisions. Provision: consultants, $42400; commonservices and other, $5500.

4. Nutrition

Nutrition Programme Chile 35To assist with an integrated nutrition programme in three northern provinces. The aims of the project, which also receives

assistance from FAO and UNICEF, are to give nutrition education to health, teaching and agricultural personnel, promote schoolgardens, extend school lunch programmes, intensify health education, and enlist community aid and interest. Provision: fellowships,$6000.


School of Public Health Chile 31To strengthen the teaching at the School of Public Health of the University of Chile and expand its facilities for students from

other countries. In previous years visiting professors have been provided in public health administration, biostatistics, sanitaryengineering and epidemiology, and travel grants have been given to enable professors to observe methods and study curricula inother institutions. Provision: consultants, $6400; fellowships, $6000; supplies and equipment, $1000.

COLOMBIA


Eradication Programme (SMF) Colombia 5Continuation of the eradication programme, which is also assisted by UNICEF and the United States Agency for International

Development. The fourth year of the attack phase ended in September 1962 and one -tenth of the malarious area (population4 350 000) was placed in the consolidation phase. There are 8500 notification posts to maintain passive case -finding. Provision:two malariologists, a sanitary engineer, a statistician, an entomologist and three sanitarians (all continued), $131 480; fellowships,$5100; supplies and equipment, $6000.


National Health Services (TA -I) Colombia 4To assist in strengthening the health services at all levels. The project began with the reorganization of the Ministry of Health

and the development of departmental and locàl services in five departments; these were later extended to cover the whole country.On the basis of experience gained a national health plan has been drawn up, providing for division of the country into healthdistricts, each covering a population of 100 000. The project covers water supplies and sewage disposal, vital statistics, tuberculosiscontrol, food control, and veterinary public health. The training of professional staff is closely linked with project Colombia 24,School of Public Health (see below); for sanitarians and auxiliary nurses special courses have been organized by the Ministry ofHealth. UNICEF is providing supplies and equipment for the project. Provision: a chief country adviser, a medical officer, a sta-tistician, a sanitary engineer and two public health nurses (all continued), $90 507; fellowships, $4300. (An administrative assistantis provided for under PAHO funds.)

122 THE AMERICAS

3. Health Education

Health Education Colombia 31To train teachers in health education, so that health education work throughout the country may be intensified in support of

the services to be provided under the national health plan (see Colombia 4 above). UNICEF is providing supplies, equipment andfellowships. Provision: fellowships, $8600.


School of Public Health Colombia 24To assist in strengthening the School of Public Health and in providing a nucleus of full -time professors. The project has included

the sending of consultants in microbiology, public health administration and nursing, a complete revision of the teaching programme,and courses for physicians and nurses. Provision: a professor of public health administration and a nurse educator (both continued),$25 810; consultants, $19 200; fellowships, $13 600.

COSTA RICA


Eradication Programme (SMF) Costa Rica 2Continuation of the eradication programme, which also receives help from UNICEF. The notification system has grown, and

the number of cases and the parasite rates have decreased. More than 95 per cent. of cases are now receiving radical treatment.Mass treatment with antimalarial drugs was resumed in September and November 1962 in six of the seven areas defined as foci ofpersistent transmission. Entomological studies show that the vectors are susceptible to DDT and to dieldrin. Provision: a medicalofficer and three sanitarians (all continued), $59 088; supplies and equipment, $10000.

2. Virus Diseases

Laboratory for Diagnosis of Virus Diseases Costa Rica 24To help to organize a section for the diagnosis of virus diseases in the public health laboratory of the Department of Public

Health. Provision: a virologist, $14 506; fellowships, $4300; supplies and equipment, $350.


Fellowships (TA -I) Costa Rica 201To train staff for the health services. Provision: $4300.

CUBA


Eradication Programme Cuba 5Continuation of the eradication campaign, of which the first cycle of spraying was concluded in 1962. The second cycle was

unavoidably delayed but the programme of total coverage will continue. Provision: a malariologist, a sanitary engineer, an entomologistand two sanitarians (all continued), $67 874; fellowships, $4300; supplies and equipment, $10 000.


(a) Public Health Services (TA -I) Cuba 3To assist with a demonstration and training area near Havana. Assistance was previously given under this project to the

national health services and to a local programme in Pinar del Rio in 1959. Provision: a chief country adviser, a sanitary engineerand two public health nurses (all continued), $60 097; common services, $1000; fellowships, $8600.

(b) FellowshipsTo train staff for the health services. Provision: $8600.

Cuba 200

THE AMERICAS 123

3. Nursing

Nursing Education (TA -I) Cuba 4To establish standards for the training of nursing personnel and prepare instructors for schools of nursing and for supplementary

training courses for the staff in the practice areas. Provision: a nurse educator (continued), $14 061; supplies and equipment, $100.

4. Nutrition

Nutrition Programme (TA -I) Cuba 13To assist the Carlos Finlay Institute in training nutrition teaching staff and in organizing courses for nutritionists and dietitians

at national and local levels. Provision: a medical nutritionist (continued), $16 547; supplies and equipment, $100.

DOMINICAN REPUBLIC


Eradication Programme (SMF) Dominican Republic 2Continuation of the eradication campaign, which was resumed in November 1962. An evaluation service is being organized

and the Government is preparing new malaria eradication legislation and administrative reforms to ensure sound administrationand the funds necessary for the completion of the programme. UNICEF is providing supplies and equipment. Provision: twomedical officers, a sanitary engineer, an administrative methods officer and three sanitarians (all continued), $103 571; fellowships,$3400; supplies and equipment, $3500.


(a) Public Health Services Dominican Republic 4To assist the Government in reorganizing public health services at national and local levels. A public health plan covering

the years 1963 -1972 has been prepared : it provides for the establishment of 164 health centres, the reorganization of all hospitals,and the training of professional and auxiliary personnel of various categories. UNICEF is providing supplies and equipment.Provision: a health educator (continued), $16 380. (A chief country adviser, a sanitary engineer, an administrative methods officerand a public health nurse, and supplies and equipment are provided under PAHO funds.)

(b) Veterinary Medical Education (TA -I) Dominican Republic 16To advise the School of Veterinary Medicine on the teaching of public health, with special emphasis on the prevention of

zoonoses and on food inspection. Provision: a public health veterinarian (continued), $18 288; supplies and equipment, $100.

3. Nursing

Nursing Education Dominican Republic 3To continue assistance to the school of nursing (including advice on organizing a short course for hospital nurses in key posi-

tions and in- service training programmes for auxiliary nurses) and to help to set up a nursing unit at national level. From 1963the school of nursing, the number of whose students has increased considerably, will accept only candidates with full high -schooleducation. Provision: two nurse educators (both continued), $29 325; fellowships, $8600; supplies and equipment, $500.


Medical Education Dominican Republic 14To teach physiology at the Medical School and co- operate in organizing the pre -clinical departments; also to help to reorganize

the programme of studies in medical education and to set up a department of preventive medicine. Provision: a professor ofphysiology (continued), $18 126; fellowships, $4300; supplies and equipment, $500.

ECUADOR


Eradication Programme (SMF and TA -I) Ecuador 14Continuation of the eradication programme, which is also supported by UNICEF and the United States Agency for International

Development. The third complete spraying coverage of the málarious area was completed in 1963. Two thousand five hundrednotification posts have been set up, but it is planned to increase the number to 3000, to ensure efficient passive case -detection.Provision: under the Special Fund -a malariologist, a sanitary engineer, an entomologist and three sanitarians (all continued),$95 918; supplies and equipment, $6000; under Technical Assistance -a malariologist (continued), $17 898.

124 THE AMERICAS


National Health Services (Regular and TA -I) Ecuador 4To assist in improving and extending the health services. The project, which began in 1953, was at first confined to improving

maternal and child health services. Its scope was later broadened to include the reorganization by stages of the national healthservices. Training courses for professional and auxiliary personnel have been given. In 1963 a pilot project, including healthprotection and promotion and sanitation services, was started in the Province of Manabi (600 000 inhabitants). It is planned toextend these activities progressively to the rest of the country. Provision: under the regular budget -a medical officer, a sanitaryengineer and a public health nurse (all continued), $43 869; fellowships, $4300; under Technical Assistance -a chief country adviser(continued), $19 456; fellowships, $4300.

3. Nursing

Nursing Education Ecuador 16To extend and modernize the curriculum of the School of Nursing of the University of Guayaquil. Special attention is being

given to the development of facilities for clinical practice for student nurses, and to the preparation of nurses for administrativeand supervisory posts. The project started in 1957. Provision: a nurse educator (continued), $11 324; fellowships, $4300.

EL SALVADOR


Eradication Programme (SMF) El Salvador 2Continuation of the eradication programme. Operations, which began in 1956, were temporarily suspended on account of

financial difficulties, but were resumed in January 1963. Since in some areas the vector is resistant to DDT and dieldrin, plans formass treatment of the population with antimalarial drugs have been made and antilarval measures have been taken. Provision: twomalariologists, a sanitary engineer, an entomologist, an entomological aide and three sanitarians (all continued), $121 440; fellowships,$1700; supplies and equipment, $10 000.


(a) Public Health Laboratory El Salvador 15To develop public health laboratories both at central level and in the health districts into which the country is divided.

Laboratory operations are being extended to all public health work (including epidemiological studies of communicable diseases);the control of foodstuffs and pharmaceutical products is being intensified, and specialized training is being given to the personnelrequired. Assistance will also be given in developing facilities for training auxiliary personnel for the district laboratories and insetting up a colony of laboratory animals. Provision: a medical officer (continued), $17 096; fellowships, $4300; supplies and equip-ment, $2000.

(b) National Health Services (TA -I) El Salvador 19To assist the Government with its ten -year plan for the gradual development of a co- ordinated system of services for the pro-

motion and protection of the health of the population in urban and rural areas, as part of the national long -term plan for economicand social development. Provision: a sanitary engineer and a public health nurse (both continued), $32 623; fellowships, $4300;supplies and equipment, $1000. (A medical officer is provided for under PAHO funds.)

FRENCH ANTILLES AND GUIANA


Eradication Programme (SMF) French Antilles and Guiana 4Continuation of the eradication programme, which in French Guiana is in the charge of the Pasteur Institute, and is being carried

out in co- ordination with the programmes in neighbouring countries. All houses in the malarious area are to be sprayed with DDTtwice a year and antimalarial drugs will be distributed where malaria transmission occurs. Provision: supplies and equipment, $1000


Aedes aegypti Eradication (TA -I) French Antilles and Guiana 2Continued assistance to the campaign in the French Antilles, which is part of the hemisphere -wide A. aegypti eradication

campaign. The campaign in Guadeloupe and St Martin has been delayed by administrative difficulties; resistance to DDT hasbeen found in Guadeloupe; and infestation persists in Martinique. Provision: a sanitarian (continued), $12 990. The medicalofficer assigned to project AMR() 8 also gives assistance to this project.

THE AMERICAS 125

GUATEMALA

1. Malaria

(See page 294)

Eradication Programme (SMF) Guatemala 1Continuation of the eradication programme, the attack phase of which started in 1956, and which covers about 80 000 square

kilometres; in January 1962 about 32 200 square kilometres moved into the consolidation phase. A plan for the mass treatment ofthe population with antimalarial drugs and for antilarval measures is being developed in parts of the area still in the attack phase.The programme receives assistance from UNICEF and from the United States Agency for International Development. Provision:two malariologists, a sanitary engineer and four sanitarians (all continued), $108 750; supplies and equipment, $10000.

2. Tuberculosis

Tuberculosis Control (TA -I) Guatemala 11To assist with a pilot control programme in the Department of Escuintla and in two other departments. This follows the mass

BCG vaccination campaign carried out with assistance from the Organization and UNICEF from 1956 to 1958. Provision: amedical officer (continued), $17 968; fellowships, $4300; supplies and equipment, $450.


National Health Services Guatemala 8To assist with the national health plan, drawn up in 1958, for extending to the rest of the country health services of the type

provided in the Amatitlán health demonstration area. Divisions of epidemiology, general technical services, environmental sani-tation and local health services have been set up at the central level; health centres, sub -centres and health posts have been reorganized;some of the health units and dispensaries have been converted into centres for preventive and curative services; and many profes-sional and auxiliary health workers have been trained. - Provision: a chief country adviser, a sanitary engineer, and a public healthnurse (all continued), $54 655; fellowships, $4300; supplies and equipment, $2000. (Further fellowships are provided for under PAHOfunds.)

4. Nursing

Nursing Education (TA -I) Guatemala 6To strengthen the basic and post -basic training of nurses. Under this project assistance is given to the National School of

Nursing (where a six -month course in nursing supervision and administration, to be held every year, was instituted in 1961) and totraining centres for nursing auxiliaries in Guatemala City and in several departments. Provision: two nurse educators ,(both continued),$26 918; fellowships, $4300; supplies and equipment, $3858.

HAITI


Eradication Programme (SMF) Haiti 4Continuation of the eradication campaign, which was resumed in 1961 with the co- operation of the United States Agency for

International Development, UNICEF, and the Organization, after geographical reconnaissance had been completed. Sprayingoperations were started in 1962 and are expected to continue until 1966. Provision: a chief country malaria adviser, an epidemio-logist, a sanitary engineer, a health educator and three sanitarians (all continued), $104 716; fellowships, $1700; supplies and equip-ment, $5500.


Yaws Eradication Haiti 1Continued assistance with the yaws eradication campaign, which has entered its final phase and which it is planned to incorporate

into the general public health services in 1964. A smallpox vaccination campaign, in which a large proportion of the project per-sonnel are being utilized, was begun in 1962. Provision: a sanitarian (continued), $14 844.


National Health Services (TA -I) Haiti 16To help in organizing integrated health services, including health centres and sub -centres, in Archaie, Croix- des -Bouquets and

Thomazeau and later in the rest of the country. The project began in 1957. Provision: a chief country adviser, a medical officer, asanitary engineer and a public health nurse (all continued), $66 471; fellowships, $4300; supplies and equipment, $200. (A clerk -stenographer is provided for under PAHO funds.)

126 THE AMERICAS

HONDURAS


Eradication Programme (SMF) Honduras 1Continuation of the eradication programme, which is also assisted by UNICEF and the United States Agency for International

Development. The seventh spraying cycle with DDT was begun in 1962, in which year thirteen municipalities were transferred to theconsolidation phase. Provision: a malariologist, a sanitary engineer, an entomologist and three sanitarian (all continued), $90 261;supplies and equipment, $6000.


National Health Services (TA -I) Honduras 4To assist in reorganizing, improving and expanding the health services. The project began in 1955 with the establishment of a

health centre in a suburb of Tegucigalpa, and similar services were later set up in other parts of the country. The achievements ofthe first phase of the five -year national health plan were evaluated in 1962 and it was decided to extend it until the end of 1964, andmeanwhile to draw up a second five -year plan. Provision: a chief country adviser, a sanitary engineer and a public health nurse(all continued), $49 139; fellowships, $4300.

JAMAICA

1. Environmental Health(See page 296)

Rural Water Supplies (TA -I) Jamaica 16To assist with a programme of rural water supplies, under which it is intended to provide water to 40 per cent. of the population.

Provision: a sanitary engineer (continued), $16 505; fellowships, $4300.


Department of Preventive Medicine, University College of the West Indies Jamaica 4To assist in reorganizing and expanding the Department of Preventive Medicine in the University College of the West Indies,

which trains physicians for a large part of the Caribbean area. The main objective is to include social and public health aspectsin the general curriculum from the first year of study. Provision: consultants, $16 000. (Fellowships are provided for under PAHOfunds.)

MEXICO


Eradication Programme (SMF and TA -I) Mexico 53Continuation of the eradication programme, which started in 1956. Interruption of transmission was achieved in areas inhabited

by 75 per cent. of the population of the originally malarious areas; reinfestation of some of these areas occurred and sprayingoperations were resumed in them in 1963. An experimental spraying programme is being carried out, in which different doses andcycles are used in similar areas, and an antimalarial drug pilot project was started in 1962. UNICEF is continuing to providesupplies and equipment. Provision: under the Special Fund -a medical officer, a health educator and a sanitarian (all continued),$46460; fellowships, $1700; common services, $720; supplies and equipment, $30 000; under Technical Assistance -a chief countrymalaria adviser, a malariologist, a sanitary engineer and a sanitarian (all continued), $73 009.

2. Tuberculosis

(a) Tuberculosis Control Mexico 38

To help in improving and extending the control procedures used in the national antituberculosis campaign, in connexion withwhich a pilot demonstration and training centre has been organized in Querétaro. Provision: a medical officer (continued), $16 549;supplies and equipment, $100.

(b) Fellowships (TA -I) Mexico 201

Fellowships in connexion with Mexico 38, above. Provision: $2500.

3. Leprosy

Leprosy Control Mexico 29Continuation of the assistance in leprosy control that began with a survey in 1959. The department of epidemiology for the

control programme has been organized and personnel have been trained. It is planned to continue integrating the leprosy preven-tion and control work into the regular health services. Provision: a medical officer (continued), $15 111; supplies and equipment,$100.

THE AMERICAS 127


(a) State Health Services Mexico 15

The programme originally intended to improve maternal and child health services in seven states has been progressively extendedto cover the provision of health services in nine states. in 1962 priority was given to in- service training, carried out with assistancefrom UNICEF. The basic information for short -term planning is now available and a planning section has been set up in thepublic health administration. Provision: a medical officer, a sanitary engineer, a health educator, a public health nurse and a sani-tarian (all continued), $82 693; supplies and equipment, $300. (A public health nurse, fellowships and supplies and equipment areprovided for under PAHO funds and a sanitary engineer under the Community Water Supply Fund.)

(b) Teaching of Public Health in Schools of Veterinary Medicine Mexico 34

To assist the School of Veterinary Medicine of the University of Mexico in expanding and strengthening the teaching andresearch departments and in training specialized teaching staff. FAO also co- operates in this project. Provision: consultants,$6400; fellowships, $4300.

5. Nutrition

Nutrition Programme (TA -i) Mexico 23

A project to improve the nutritional status of the population and train nutrition personnel. Provision: fellowships, $4600.


Environmental Sanitation Training Mexico 35

To assist the School of Sanitary Engineering of the University of Mexico in organizing post- graduate courses for engineerswho wish to specialize in sanitary engineering. The project began in 1955. Provision: consultants, $3200; fellowships, $2000; sup-plies and equipment, $1000.


(a) School of Public Health Mexico 30

To strengthen and expand the teaching programme of the School of Public Health of the University of Mexico. Visitingprofessors, a consultant in public health nursing, and study grants to enable professors to observe teaching methods and to studyprogrammes in other institutions have been provided, and also a limited amount of supplies. Provision: consultants, $3200; fellow-ships, $4300.

(b) Medical Education Mexico 32

To help medical schools to provide training abroad for teaching staff, and to supply visiting professors and consultants.Provision: consultants, $4800; fellowships, $12 900.

NICARAGUA


Eradication Programme (SMF) Nicaragua 1

Continuation of the eradication programme, which began in 1957 and receives assistance also from UNICEF and the UnitedStates Agency for International Development. In June 1962 about 78 per cent. of the originally malarious area was placed in theconsolidation phase. For parts of the area still in the attack phase, a plan that includes mass treatment of the population withantimalarial drugs, antilarval measures, and experimental spraying with malathion is being developed. Provision: two malariologists,a sanitary engineer, an entomologist, three sanitarians and an entomological aide (all continued), $119 761; supplies and equipment,$6000.


Public Health Services Nicaragua 3

To follow up the recommendations made as the result of a survey of governmental and non -governmental health services, carriedout with the help of the Organization in 1962. Provision: a medical officer (continued), $16 821.

3. Nursing

Nursing Education Nicaragua 5

To assist the Government in improving nursing education. The project provides for improvement of the physical facilities ofthe school of nursing, training of teaching personnel, and revision of the teaching programme of the school (for which a new curri-culum at university level is to be drawn up). Assistance was given from 1955 to 1963 in improving the basic nursing educationprogramme. Provision: consultants, $4800; fellowships, $8600.

128 THE AMERICAS

PANAMA


Eradication Programme (SMF) Panama 2Continuation of the eradication programme, which also receives help from UNICEF. The attack phase started in August 1957

and spraying with dieldrin was continued until April 1962. Unsatisfactory results led to the reorganization of the programme, thereplacement of dieldrin by DDT, and a consequent prolongation of the project. Provision: a malariologist, a sanitary engineer,an entomologist and three sanitarians (all continued), $94 879; fellowships, $1700; supplies and equipment, $6000.


National Health Services (TA -I) Panama 1A programme for preparing and carrying out regional health plans for the integration of services, beginning in the central region;

reorganizing the Department of Public Health; intensifying training of personnel; and preparing and implementing a national healthplan to be co- ordinated with the plans for economic and social development. Provision: a chief country adviser, a sanitary engineerand a public health veterinarian (all continued), $55 696; fellowships, $6900; supplies and equipment, $200. (A hospital admin-nistrator and an administrative methods officer are provided for under PAHO funds.)

PARAGUAY


Eradication Programme (SM F) Paraguay 1Continuation of the eradication programme, under which spraying operations started in 1957 but had to be temporarily abandoned

in March 1961. By December 1962 geographical reconnaissance had covered the department of Guairá and part of the departmentof Caazapá, but was not complete in several other departments. Data in that year indicated a significant increase in the incidenceof malaria as compared with earlier years, and epidemiological studies showed that A. darlingi was present in fourteen out of sixteendepartments of the country. Provision: a malariologist, a sanitary engineer, an entomologist and three sanitarians (all continued),$89 350; fellowships, $1700; supplies and equipment, $3500.

2. Leprosy

Leprosy Control Paraguay 9To assist the Government in carrying out a leprosy control programme that includes case -finding, ambulatory treatment of

patients, supervision of contacts, examination of groups, and health education. In the next few years it is planned to intensify case -finding, complete the census, and improve the follow -up of patients and the surveillance of contacts. Further steps will be takento integrate the programme into the public health services. Provision: fellowships, $1700.


Public Health Services (TA -I) Paraguay 10To help the Government to carry out a plan for developing the health and welfare services of the Ministry of Health. The

project started in 1955. A national sanitary works service has been set up to deal with water supply and sewage disposal problems,plans for training personnel have been drawn up, and the preliminary draft of a sanitary code has been made. An overall healthplan is to be drawn up, providing for consolidation of the advances made and the integration of health work into the general economicand social development of the country. Provision: a medical officer, a sanitary engineer, a public health nurse and a nurse midwife(all continued), $64 585.

PERU


Eradication Programme (SMF) . Peru 5Continuation of the eradication programme, which also receives support from UNICEF and the United States Agency for

International Development. By the end of 1962 an area of 74 000 square kilometres along the coast (population 864 000) wasin the consolidation phase; 8400 notification posts have been set up for passive case -detection. Spraying with DDT is continuingin the area still in the attack phase. Provision: a malariologist, a sanitary engineer and three sanitarians (all continued), $80 711;fellowships, $1700; supplies and equipment, $15 000.

THE AMERICAS 129


(a) National Health Services (TA -I) Peru 22To assist in strengthening the planning, evaluation and co- ordination of the national and local health services. Future work

is being concentrated on three health areas, particular attention being paid to the Junín health area, where services are being inte-grated, new services set up, rural and urban sanitation work carried out, and training given to professional and auxiliary personnel.Provision: a chief country adviser, a sanitary engineer and a public health nurse (all continued), $42 237; fellowships, $4300.

(b) Joint Field Mission on Indigenous Populations (TA -I) Peru 23To assist, with FAO, ILO, UNESCO and UNICEF, in a programme for accelerating the natural development of the peoples

of the Andean region of Peru and integrating them socially and economically into the national life. In addition to health, theprogramme covers various aspects of agriculture, rural welfare, handicrafts and basic education. Health centres have been set upin Camicachi, Chucuito and Taraco in the Department of Puno, and the activities of the programme have been extended to theregion of Tambopata, a low -lying area into which it is expected that there will be considerable migration of the population from thehighland area. Assistance to this project is given by the staff assigned to projects Bolivia 10 and Bolivia 11. Provision: duty travel,$1500.

3. Nursing

Nursing Education Peru 15To help in strengthening basic nursing education throughout the country and organizing supplementary courses to prepare

graduate nurses for teaching and administrative posts. The project began in 1959, since when the National Institute for Post-graduate Studies in Nursing has organized courses in administration, nursing education and public health nursing. In 1962, fol-lowing a study of all nursing schools in the country, a revision of their curricula was undertaken under the direction of the PermanentCommittee on Nursing of the Ministry of Health. Provision: a nurse educator (continued), $11 985.


Community Water Supplies (TA -I) Peru 30To assist in extending and improving the water supply and sewage disposal systems at Arequipa, advise on water supply and

sewage disposal systems in general, and train sanitary engineering staff. Provision: a sanitary engineer (continued), $15 333.(Consultants and fellowships are provided for under the Community Water Supply Fund.)

SURINAM AND NETHERLANDS ANTILLES


Eradication Programme (Surinam) (SMF) Surinam 1Continuation of the eradication programme, which began in 1958. Spraying operations have been discontinued in the coastal

area, where 80 per cent. of the population live, and the area is under surveillance. In the savannah and interior zones, wheremalaria transmission has not been interrupted, spraying is continuing; antimalarial drugs are also being used. Health educationwork is being intensified and entomological studies are being made to find the factors responsible for the persistence of transmission.UNICEF is providing supplies and equipment. Provision: a medical officer, two malariologists, a health educator and a sanitarian(all continued), $79 817; fellowships, $1700; supplies and equipment, $4500. This project also receives assistance from the zoneadvisory team (AMR() 117).


Fellowships (Netherlands Antilles) (TA -I) Netherlands Antilles 2To train staff fqr the health services. Provision: $1700.


Aedes aegypti Eradication (Surinam) (TA -I) Surinam 51To continue the work in Surinam (part of the hemisphere -wide A. aegypti eradication campaign) which started in 1963 fol-

lowing a complete survey of Paramaribo, where susceptibility tests show definite resistance to DDT and BHC and growing toleranceto dieldrin. Provision: a sanitarian (continued), $13 678.

TRINIDAD AND TOBAGO(See page 301)

Nursing

Nursing Services (TA -I) Trinidad and Tobago 12To assist in improving the health services by strengthening and broadening the scope of the nursing services. Provision: a

public health nurse (continued), $13 585; fellowships, $4300.

All

130 THE AMERICAS

UNITED STATES OF AMERICA


(a) Consultants in Specialized Fields of Public Health United States 10Short -term consultants to be available, as needed, to deal with problems in specialized fields of public health. Provision:

$14 400.

(b) Fellowships United States 200To train staff for the health services. Provision: $10 000.

URUGUAY


National Health Services (TA -I) Uruguay 5To assist the Government in improving and extending the public health services and in training personnel. The project started

in 1955 in five departments. Departmental and rural health centres have been set up and training has been given to various categoriesof medical, nursing and sanitation personnel. In 1962 a programme was organized for providing technical advice and assistanceto the Carlos Nery School of Nursing. Surveys have been made of housing, water supply, sewage and garbage disposal,nutrition, and medical care. A water supply and waste disposal programme is in progress. UNICEF is providing supplies andequipment. Provision: a chief col retry adviser, a sanitary engineer and a public health nurse (all continued) and a hospital admi-nistrator, $65 676.

VENEZUELA

L Public Health Administration(See page 303)

(a) Advisory Services Venezuela 24To follow up the evaluation of the health services that has been made in Yaracuy, Mérida and Ciudad Bolívar with the help

of the Organization, and assist in drawing up long -term plans for local health services. Provision: consultants, $4800.

(b) Medical Care Services Venezuela 29To help the Ministry of Health and Social Welfare to study the problems, organization, resources of and expenditure on medical

care services, integrate a medical care programme into the general health services, organize demonstration and training programmesin hospitals and develop training programmes for various types of health personnel. Provision: a medical officer (continued),$17 701; fellowships, $4300.

2. Nursing

Nursing Education (TA -I)To organize post -basic courses in nursing administration and teaching in the School

and draw up in- service training programmes for professional and auxiliary nursing staff.organization of courses in such specialties as psychiatry and maternal and child health.$13 176; fellowships, $3400. (Fellowships are also provided for under PAHO funds.)


Rural Housing

Venezuela 14of Public Health of the Central UniversityThe project provides also for the gradualProvision: a nurse educator (continued),

Venezuela 38

To assist in planning a rural housing scheme, including water supply, sewerage system and other facilities. Provision: a planningexpert (continued), $20 874; fellowships, $1700.


School of Public Health Venezuela 19A long -term programme for improving and expanding the curriculum of the School of Public Health of the Central University,

which serves as the post -graduate school of the Faculty of Medicine. The first stage covers assistance in selecting and trainingnational staff to assume teaching responsibilities in health education, and in organizing courses, including field practice, in thatsubject. Provision: a health educator (continued), $18 875; fellowships, $6000.

THE AMERICAS 131

WEST INDIES


Eradication Programme (SMF) West Indies 17The eradication programme in St Lucia, Grenada and Dominica is now in the maintenance phase. Grenada was registered

in March 1962 as among the countries from which malaria has been eradicated. The registration of St Lucia was postponed fol-lowing the discovery of four relapsing cases due to P. malariae. In Dominica the last case of malaria was recorded in 1961. It isplanned to continue surveillance activities through 1964. UNICEF is providing supplies and equipment, and assistance to theproject is provided by the zone advisory team (AMRO 117). Provision: supplies and equipment, $350.

2. Nursing

Nursing Services West Indies 3To assist in improving health services by strengthening and broadening the scope of the nursing services in Barbados, St Lucia,

Dominica and Montserrat, the objectives in each country being adjusted to its stage of development and needs. In all cases theproject will include in- service training for graduate nurses. Provision: a public health nurse (continued), $13 422; fellowships, $4300.


Community Water Supplies (TA -I) West Indies 18To assist the authorities of St Lucia, Dominica, Barbados, Antigua and British Guiana in improving their water supply systems,

constructing new systems -arid- drawing up the necessary legislation. Provision: a sanitary engineer (continued), $17 010; fellowships,,$4300; supplies and equipment, $3000. (Two sanitary engineers, consultants and fellowships are provided for under the Com-munity Water Supply Fund.)

INTER -COUNTRY PROGRAMMES

I. Malaria(See page 304)

(a) Technical Advisory Services, Inter -zone (Regular and SMF) AMRO 90To provide governments of the Region with technical advice and assistance on problems common to malaria eradication pro-

grammes. Provision: under the Special Fund -a medical officer, an entomologist, a parasitologist, an administrative officer, an admin-istrative methods officer, a translator- reviser and a clerk -typist (all continued), $122 480; consultants, $6400; supplies and equipment,$1000; common services, $300; under the regular budget - special publications, $10 000.

(b) Technical Advisory Services, Zone I (SMF) AMRO 117A team to provide advisory services to the widely scattered islands in Zone I (each of which is too small to require the services

of full -time international personnel) and to assess and co- ordinate all malaria projects in the Caribbean area. Provision: a zonemalaria adviser and a laboratory adviser (both continued), $35 377; supplies and equipment, $600.

(c) Technical Advisory Services, Zone III (SMF) AMRO 118An advisory team to supplement the assistance in eradication given to the countries of Zone III under individual country

projects, and at the same time to supervise the work of the international personnel assigned to these projects. Provision: a zonemalaria adviser, an administrative methods officer, and a secretary (all continued), $44 098; supplies and equipment, $1200.

(d) Technical Advisory Services, Zone IV (SMF) AMRO 119To advise the countries of Zone IV on their eradication projects. Provision: a zone malaria adviser (continued), $20 884.

(e) Eradication Evaluation (SMF) AMRO 121To investigate the epidemiological evidence on eradication in countries of the Region where eradication campaigns are nearing

completion. Provision: a medical officer (continued), $20 540; supplies and equipment, $200.

(f) Training Centre for Malaria Eradication, São Paulo (SMF) AMRO 137The centre (which was set up in the School of Hygiene and Public Health, São Paulo, in 1958, under an agreement between the

School, the Government of Brazil and the Organization) trains personnel for the Brazilian malaria eradication campaign and forother Latin American campaigns, the two main courses being (i) for physicians and engineers, and (ii) for entomologists. It isexpected that the centre will continue until the end of 1965, by which time the needs in trained malaria personnel should be met.Provision: a grant, $5000.

(g) Insecticide Testing Teams (SMF) AMRO 196To develop and test new insecticides (both adulticides and larvicides) and evaluate the potentialities of larvicides, especially their

application by aircraft. Provision: two entomologists, an assistant entomologist, and an entomological aide (all continued), $67 260;common services, $7500; supplies and equipment, $6000; part payment of local salaries, $20 000.

132 THE AMERICAS

(h) Eradication Epidemiology Teams (SMF) AMRO 220To carry out malariological studies in certain areas to determine why spraying operations have failed to interrupt transmission

of malaria and, where necessary, to assist in selecting and evaluating alternative eradication measures; also to train senior nationaland international personnel. Provision: two epidemiologists, an entomologist and an entomological aide (all continued), $71 260;supplies and equipment, $2300; common services, $2800.

(i) Eradication in Problem Areas (SMF) AMRO 366To provide additional assistance to eradication programmes in which technical problems have been encountered whose solution

calls for measures supplementary to residual spraying or for the use of an alternative insecticide. Provision: supplies and equip-ment, $1 233 000.

2. Tuberculosis

(a) Tuberculosis Control, Inter -zone AMRO 110To advise on and assist in training personnel for national tuberculosis control programmes. Seminars on tuberculosis pre-

vention are also planned under this project for 1964 and 1965. Provision: consultants, $6400; fellowships, $37 560; supplies andequipment, $500. (Attendance of participants, contractual services, and further supplies and equipment are provided for underPAHO funds.)

(b) Tuberculosis Control, Zone IV AMRO 316Assistance in tuberculosis control previously given to Peru under a country project is continued under this project, which also

covers Bolivia, Colombia and Ecuador. In Peru a pilot area centre has been set up at Tacna for case -finding, ambulatory treatmentand prophylaxis, and a prevalence study is being made. Plans for similar activities in Bolivia (Copacabana, Guaqui, Ancoraimesand Puerto Acosta) and Ecuador (Manabi) have been drawn up. Provision: a medical officer and a public health nurse (both con-tinued), $34 896; fellowships, $8600.


Yaws Eradication and Venereal Disease Control, Inter -zone AMRO 160To carry out studies on the status of the yaws eradication programmes in the Region; and to advise on and assist in training

specialized personnel for venereal disease control. Provision: a medical officer (continued), $27 460. (A laboratory technician,consultants, fellowships, and supplies and equipment are provided for under PAHO funds.)

4. Leprosy

(a) Leprosy Control, Zone III AMRO 202To give assistance with leprosy control programmes to the countries of Zone III. Provision: a medical officer (continued),

$17 486. (Provision is made under PAHO funds for consultants and fellowships.)

(b) Leprosy Control, Zone VI AMRO 305

To give assistance with leprosy control programmes to the countries of Zone VI. Provision: a medical officer (continued),$24 119; fellowships, $6000; supplies and equipment, $3000.


(a) Laboratory Services AMRO 45Following the survey and inventory of laboratory services in countries of the Region (in 1963 and 1964), a seminar will be held

to draw up standards for reorganizing and expanding laboratory services and establishing priorities for individual countries; toprepare guide -lines for the development of laboratory services; and to determine the availability of consultants and training centres.In addition to the seminar, provision is made under this project for fellowships, for advisory services in connexion with specificaspects of public healthlaboratory work, and for the supply of biological reagents, cultures and standards. Provision: a laboratoryadviser (continued), $19426; consultants, $4800; supplies and equipment, $2800; attendance of participants, $16 140; conferenceservices, $2250.

(b) Teaching of Public Health in Schools of Veterinary Medicine AMRO 67

To assist schools of veterinary medicine in reorganizing their curricula and incorporating public health and preventive medicineinto their teaching programmes. Provision: consultants, $3200; fellowships, $4300.

(c) Vaccine Production and Testing AMRO 76One of the aims of this project is to stimulate the use by national public health laboratories of up -to -date techniques in testing

biologicals for potency and safety, and an annual grant is made to one of the Organization's reference laboratories, where most ofthe control testing is done. In addition, consultant services are provided to help national laboratories to manufacture biologicalproducts on a sound technical and economic basis. Provision: consultants, $3200; a grant, $10 000.

THE AMERICAS 133

(d) Pan American Zoonoses Centre (TA -I) AMRO 81The technical services of the Pan American Zoonoses Centre -information, consultation, training and laboratory work -will

be continued, and field surveys, demonstration programmes and investigations will be carried out. Plans have been completed forsetting up an inter -American serum repository for zoonotic infections. Provision: a chief of laboratory, a zoonoses specialist andan administrative officer (all continued), $47 788; fellowships, $8600. (The salaries of non -professional local personnel and operatingcosts are met by the Government of Argentina; and the salaries of the Director and of a second zoonoses specialist are covered byPAHO funds, which also provide for supplies and equipment and common services.)

(e) Medical Care Services AMRO 185To assist governments in solving problems associated with the planning and organization of medical care services and with

training and research in that field. Provision: fellowships, $8858. (Consultants, further fellowships, and supplies and equipmentare provided for under PAHO funds.)

(f) Veterinary Public Health, Zone III AMRO 188To assist the countries of Zone Ill in (il developing and reorganizing veterinary public health work and services, especially as

regards zoonoses and the control of foodstuffs; and (ii) promoting the teaching of public health in schools of veterinary medicine.Provision: a public health veterinarian (continued), $21 753; fellowships, $4300; supplies and equipment, $700.

(g) Veterinary Public Health, Zone V AMRO 189A project, similar to AMRO 188 above, for the countries of Zone V, Provision: a public health veterinarian (continued), $20 325.

(h) Public Health Administration, Caribbean Area AMRO 346To assist in analysing health problems in the islands of the Caribbean, evaluating resources and preparing plans for appropriate

action; and in integrating, implementing and evaluating the public health programmes that form part of the national plans for economicand social development. Provision: a public health administrator (continued), $17 778; fellowships, $1700.

(i) Health Legislation, Zone I (TA -I) AMRO 368To help the Governments of Grenada, Jamaica, and Trinidad and Tobago to bring their health legislation up to date. Provision:

consultants, $4800.


(a) Biostatistics Training Programme (TA -I) AMRO 10A project to improve vital and health statistics in the Latin American countries by training technical personnel of the various

statistical services. A training centre has been organized at the School of Public Health of the University of Chile. In 1961 and1962 the programme was revised to provide for instruction at professional as well as at intermediate level. Provision: fellowships,$19 260; contractual services, $15 000.

(b) Latin American Centre for Classification of Diseases AMRO 85The Centre was established in 1955 in collaboration with the Government of Venezuela, which provides financial support. It

studies problems of medical certification of causes of death; assists in improving medical certification in Latin America; givesinstruction in coding diseases and causes of death; helps to ensure comparable coding procedures in the Americas; serves as aclearing centre for problems arising in the application of the Spanish edition of the International Statistical Classification; and takespart in the periodic revision of the Classification to ensure comparable coding procedures in the Americas. It also .providesinstruction in the use of the Classification, by means of courses in Venezuela and in other countries. Provision: consultants, $1600;fellowships, $9225; a grant, $15 000.

(c) Health Statistics, Zone III AMRO 86To assist the countries of Zone III (i) in improving vital and health statistics (particularly statistics of notificable diseases) and

in using statistical data in programme planning; (ii) in organizing seminars and courses in statistics, and in the selection and follow -up of fellowship students; and (iii) with the statistical aspects of other projects. Provision: a health statistician (continued), $21 636.

(d) Health Statistics, Zone IVA project, similar to AMRO 86 above, for the countries of Zone IV.


(e) Health Statistics, Zone IIA project, similar to AMRO 86 above, for the countries of Zone II.


7. Dental Health

AMRO 143Provision: a health statistician (continued), $18 335;

AMRO 144Provision: a health statistician (continued), $19 143;

Dental Education AMRO 284To promote dental education in Latin America by facilitating the training of faculty members, carrying out studies on the

organization of dental schools, and co- operating in the improvement of libraries. Provision: consultants, $3200; fellowships, $7700;supplies and equipment, $1000.

134 THE AMERICAS

8. Nursing

(a) Advanced Nursing Education AMRO 28To train graduate nurses for supervisory, teaching and administrative posts in schools of nursing, hospitals and the public health

services by means of fellowships for advanced nursing courses in Brazil, Chile, Colombia and Costa Rica. Provision: fellowships,$33 000.

(b) Schools of Nursing AMRO 63To provide assistance for schools of nursing in Latin America that are not covered by individual projects. Provision: con-

sultants, $6400; fellowships, $3400; supplies and equipment, $2000.

9. Health Education

(a) Community Development Training Centre AMRO 112This project provides for the participation of the Organization in the regional community development training centre in

Michoacán, Mexico, which is operated jointly by various specialized agencies, under the general leadership of UNESCO. Provision:consultants, $16 000.

(b) Health Education, Caribbean Area AMRO 365To develop health education activities in the Caribbean area. The initial phase covers the preparation of a long -term health

education plan as part of the general programme for health protection and promotion. In the beginning the project will coverBarbados, St Lucia, Dominica, Montserrat, and Trinidad and Tobago, and will be extended to other islands as integrated healthprogrammes are developed there. Provision: a health educator, $18 160.


Post - graduate Training for Physicians in Maternal and Child Health AMRO 268To follow up assistance in connexion with the course for physicians in clinical and social paediatrics organized in Santiago,

Chile, in 1962. Provision: fellowships, $20 400.

11. Nutrition

(a) Advisory Services, Inter -zone AMRO 165To provide advisory services and train personnel for nutrition work in the Region. Provision: fellowships, $15 560. (Con-

sultants and further fellowships are provided for under PAHO funds.)

(b) Advisory Services, Zone IV AMRO 262To help the countries of Zone IV (i) to collect information on nutrition problems and assess needs; (ii) to plan national nutrition

programmes, in co- operation with FAO and UNICEF, and integrate them into the public health services at all levels; (iii) to col-laborate with FAO und UNICEF in the production of protein -rich foods other than milk; and (iv) to organize courses, seminars andother training. Provision: a nutrition adviser (continued) $16 802.

(c) Advisory Services, Zone I AMRO 269A project, similar to AMRO 262 above, for the countries of Zone I. Provision: a nutrition adviser (continued), $19 707.

12. Radiation and Isotopes

(a) Health Aspects of Radiation AMRO 142To promote the adoption of international standards and the development of procedures and regulations for radiation protection,

the teaching of basic health physics and radiation protection in professional schools, the use of radioisotopes for medical diagnosis,therapy and research, and research on radiation of medical, public health or veterinary significance; and to assist in training pro-fessional and paraprofessional personnel. In 1965 a symposium is planned, to acquaint persons who will be responsible for nuclearprogrammes with the problems of radiation management. Provision: fellowships, $4300. (Consultants, supplies and equipment,attendance of participants, and conference costs are provided for under PAHO funds.)

(b) Radiation Health Protection AMRO 339To advise governments on health physics, in connexion with the establishment' of radiological protection services in ministries

of health. Provision: a physicist (continued), $16 878.


(a) Sanitary Engineering Training A M RO 1

To help governments of the Region to increase their facilities for training in sanitary engineering by providing advisory services,fellowships for faculty members and selected students, and teaching supplies and equipment. A seminar on the teaching of sanitaryengineering is planned for 1965. Provision: fellowships, $4300. (Consultants, supplies and equipment, further fellowships andattendance of participants are provided for under PAHO funds.)

THE AMERICAS 135

(b) Aedes aegypti Eradication, Caribbean Area (TA -I) AMRO 8To assist with the A. aegypti eradication campaign in Jamaica, Trinidad and Tobago, and the British, French and Netherlands

areas in the Caribbean. Provision: a medical officer and four sanitarians (all continued), $80 325; supplies and equipment, $3000.(A medical officer and supplies and equipment are provided for under PAHO funds.)

(c) Environmental Health, Caribbean Area (TA -1) AMR() 95A programme for improving environmental sanitation in the Caribbean area. Emphasis is being placed on the development

of strong environmental sanitation services responsible for the promotio,i and provision of water supplies and of facilities for disposalof sewage and wastes, but the project also covers such sanitation work as food and milk control. Provision: two sanitary engineers(continued), $35 854. (A sanitary engineer and fellowships are provided for under PAHO funds.)

(d) Sanitary Engineering. Zone 11 A M RO 205

To assist the countries of Zone lI in programmes of rural and urban water supply, sewage disposal, housing, urbanization,industrial hygiene, food and milk sanitation, control of water and atmospheric pollution, vector control, and garbage and refusedisposal. The highest priority is given to urban and rural water supplies, and priorities are assigned to other projects according tolocal conditions. Provision: a sanitary engineer (continued), $22 336; fellowships, $8600; supplies and equipment, $100. (A clerk -stenographer and further fellowships are provided for under PAHO funds.)

(e) Refuse and Garbage Disposal AMRO 236To assist countries of the Region in improving their refuse and garbage disposal services. The project includes fellowships to

enable the staff of agencies responsible for garbage and refuse collection to visit other countries; in 1965 a seminar will be held toexchange ideas and study the economic solution of garbage and refuse problems in Latin America. Provision: consultants, $8000;fellowships, $5100; attendance of participants, $2360.


(a) Schools of Public Health AMRO 16To provide for assistance to new schools of public health and those not covered by individual projects in Latin America. In

1965 short seminars will also be held in connexion with this project. Provision: consultants, $6400; fellowships, $5100; attendanceof participants, $3608; supplies and equipment, $6000.

(b) Medical Education AMRO 18To strengthen medical education in Latin America. Under this project, which is closely co- ordinated with the medical educa-

tion work df a number of governmental and bilateral agencies, assistance will be given in setting up four centres for training in teachingmethods and school administration. The Kellogg Foundation and the Milbank Memorial Fund are co- operating in the project.Provision: fellowships, $30 000. (Consultants, further fellowships, and supplies and equipment are provided for under PAHO funds.The Milbank Memorial Fund provides a medical officer and a secretary.)

(c) Teaching Methods and Administrative Organization of Medical Schools AMRO 374To follow up the assistance given to medical schools in Latin America in reviewing their teaching methods (seminars on this

subject were organized in 1962 and 1963) and their administrative organization (a training course was scheduled to take place in1963). Provision: short -term consultants, $9600; fellowships, $5313.

136 SOUTH -EAST ASIA

SOUTH -EAST ASIA

REGIONAL OFFICE

(See page 312)Personnel. Provision is made to continue the posts of Regional Director, twelve professional and eighty -one general service staff.Duty Travel. The provision for duty travel, which is the same as for 1964, will enable the Regional Director and senior

officers to visit the various countries of the Region to advise on the development of health programmes, to discuss policy questionsand administrative problems with governments, and to maintain liaison with field staff.

Other Costs. The provision for public information supplies and materials is the same as for 1964.Common Services. The estimates for common services are the same as for 1964.


Personnel. Provision is made to continue the existing posts of regional adviser in tuberculosis, communicable diseases (two),public health administration (six), laboratory services, vital and health statistics (with a statistician), nursing (two), health education,maternal and child health, nutrition, environmental health, sanitary engineering, education and training, and malaria. The adviserin malaria is assisted by three malariologists, an entomologist, a sanitary engineer, an administrative assistant, a reports assistant,a statistical assistant, and a draughtsman. Provision is also made to continue the existing stenographic posts, of which there aretwenty -four.

Duty Travel. The provision for duty travel, which shows a decrease of $4000 as compared with 1964, will enable the regionaladvisers to visit all the countries of the Region in order to give advice in their respective fields, supervise and help to develop fieldprojects, and assist in negotiations with governments.

Common Services. The provision is the same as for 1964.


Personnel. Provision is made to continue the seven posts of WHO representative (with clerk -stenographers) stationed inAfghanistan, l3urma, Ceylon, India, Indonesia, Nepal and Thailand, a post of administrative assistant for the WHO representativein Thailand, and a post of clerk- typist for the WHO representative in Indonesia.

Duty Travel. The provision, which is the same as for 1964, will enable the representatives to maintain liaison with govern-ments, and with other specialized and bilateral agencies, in order to achieve effective co- ordination of field activities.

Common Services. The provision is the same as for 1964.

AFGHANISTAN


Eradication Programme Afghanistan 11Eradication work began in 1957 and the programme was reorganized in 1959; a comprehensive plan of operation covering the

entire period of eradication up to the end of 1969 has been prepared, and WHO assistance is expected to last until then. Provision:three WHO teams -two in the provinces and one at the centre -as follows : Kandahar team -a malariologist, a laboratory technicianand a clerk -stenographer. (all continued), Kunduz team -a malariologist, a laboratory technician and a clerk -stenographer (allcontinued), Kabul team -a malariologist, an entomologist, a laboratory technician and a clerk -stenographer (all continued), $106 713;fellowships, $7800; supplies and equipment, $6000.

2. Tuberculosis

Advisory Services (TA -I) Afghanistan 33To assist in the development and expansion of tuberculosis control services. WHO provided such assistance from 1954 to 1957

and again in 1958 and 1961. UNICEF is supplying isoniazid for the domiciliary treatment service. International assistance isexpected to continue until the end of 1967. Provision: a medical officer (continued) and a public health nurse, $21 923; supplies andequipment, $100.

SOUTH -EAST ASIA 137

3. Virus Diseases

Trachoma Control Afghanistan 44To initiate a trachoma control pilot project, following up the recommendations of the short -term consultants assigned in 1958

and in 1962. Assistance is expected to continue until the end of 1966. Provision: a trachomatologist, $15 214; supplies andequipment, $100.


(a) Rural Health (TA -I) Afghanistan 26' To further the development of rural health services in which curative and preventive services are integrated at all levels and

which are effectively directed and supervised. The project, which started in April 1956, is a programme of assisted self -help, withtechnical guidance and financial assistance from the Government and advice from WHO. It is expected to continue until 1968.UNICEF is providing supplies and equipment. Provision: a public health officer, a public health nurse and a sanitarian (all con-tinued) and a public health officer for integration of malaria work, $54 626; a twelve -month fellowship, $3600; supplies and equip-ment, $100.

(b) Institute of Public Health, Kabul Afghanistan 31To assist the Government in developing the Institute of Public Health for training, evaluation and research. The

project is expected to continue until the end of 1968. UNICEF is providing equipment and supplies to the Institute. Provision:a senior medical officer, a microbiologist, a statistician /epidemiologist, a sanitary engineer and a laboratory technician (all con-tinued), $82 187; three twelve -month fellowships, $10 800; supplies and equipment, $500.

(c) Fellowships (Vaccine Production) (TA -I) Afghanistan 201To train personnel in vaccine production. Provision: two six -month fellowships, $3400.

5. Nursing

Advisory Services (TA -I) Afghanistan 35To assist with the organization and development of nursing and midwifery training programmes and advise on the co- ordination

and expansion of nursing education and nursing services. This project, which started in 1957, now has three educational pro-grammes : (i) a three -year general nursing programme for women at Mastoorat Hospital, (ii) a three -year nursing programme formen at Aliabad Hospital, and (iii) a nurse -midwifery programme at Shararah Hospital. WHO assistance is expected to continueuntil the end of 1968. Provision: a nurse adviser and three nurse educators (all continued), $46 341; a twelve -month fellowship,$3600; supplies and equipment, $100.

6. Health Education

Health Education Afghanistan 24To assist in developing health education throughout the country, in strengthening the health education aspects of training pro-

grammes, and in forming a health education unit in the Public Health Institute. The project is expected to continue until the end of1965. Provision: a health educator (continued), $16 546; supplies and equipment, $100.

7. Nutrition

Fellowships (TA -I) Afghanistan 201To train a medical officer in nutrition. Provision: a twelve -month fellowship, $3600.


School for Sanitarians, Kabul (TA -I) Afghanistan 28To train sanitarians for services throughout the country. WHO assistance to the project started in 1955 and is expected to

continue until the end of 1965. In 1962 the School became a section of the Institute of Public Health and will continue to operateas such. Provision: a sanitarian (continued), $12 863; a twelve -month fellowship, $3600; supplies and equipment, $100.


(a) Medical Education Afghanistan 13To strengthen selected departments of the Faculty of Medicine and to improve undergraduate teaching. Under this long -term

project, which started in 1952 and is expected to last until 1967, visiting professors are assigned to the Faculty. Provision: a professorof pathology and a professor of physiology (both continued), $38 776; supplies and equipment, $100.

(b) Training ofRadiographers Afghanistan 51To assist the Government in setting up a school for the training of radiographers. There are many radiological installations

in Afghanistan, but there is a great shortage of trained radiological technicians. The project will start in 1964 and is expected tocontinue until the end of 1966. Provision: an X -ray technician (radiographer), $13 294; supplies and equipment, $100.

(c) Fellowships (TA -I) Afghanistan 201To improve and upgrade the training of medical undergraduates. Provision: two twelve -month fellowships, $7200.


BURMA

1. Malaria

Eradication Programme

(See page 318)

Burma 31To eradicate malaria throughout the country by stages. This project, assisted by UNICEF, is a continuation of the malaria

control project started in 1951 and converted to eradication in 1957. WHO assistance from 1963 onwards is limited to the awardof fellowships and technical advice from the Regional Office. As at present planned, such assistance will continue until the trainingof national staff has been completed in 1965. Provision: fellowships, $8800.

2. Tuberculosis

Tuberculosis Control (TA -I) Burma 65To assist the Government in developing- country -wide tuberculosis control services and in collecting epidemiological data on

the nature and extent of the problem in order to provide a reliable basis on which to plan future services. International assistanceis expected to start in 1964 and to continue until the end of 1968. Provision: a medical officer (continued), $15 812; four consultantsfor three months each -in statistics, public health nursing, X -ray techniques, and laboratory techniques, $19 200; two six -monthfellowships, $3400; supplies and equipment, $100.

3. Leprosy

Leprosy Control Burma 17To help to carry out a national leprosy control programme. Assistance from WHO and UNICEF started in 1952 (Burma 5)

and is expected to continue until the end of 1965. Provision: a leprologist (continued), $19 618; supplies and equipment, $100.


Strengthening of Health Services (Epidemiology) (TA -I) Burma 44To. assist the Government in establishing an epidemiological unit in the Directorate of Health Services, Rangoon, for the

purpose of studying the pattern of communicable diseases in Burma and planning appropriate control measures; and to assist there- organization of the public health laboratory services in Rangoon. The project started in January 1961 and is expected,to con-tinue until the end of 1966. Provision: a microbiologist (continued) and an epidemiologist, $27 928; a twelve -month fellowship,$3600; supplies and equipment, $100.


Vital and Health Statistics, Rangoon Burma 22A.project to (i) ertsure complete and accurate registration of births and deaths, (ii) organize health statistics services in the country,

and (iii) strengthen the health statistics branch in the Directorate of Health Services, Rangoon. The immediate objective will beto extend the hospital records and reports system tried out in the Rangoon General Hospital to other government hospitals. Assistanceis expected to continue until 1966. Provision: a health statistician and a medical records officer (both continued), $32 575, suppliesand equipment, $500.

6. Nursing

(a) Refresher Courses Burma 40Refresher courses in various aspects of nursing and midwifery. Provision: attendance of thirty participants for six weeks and

of twelve participants for three months, $3780.

(b) Advisory Services (TA -I) Burma 56To assist the Division of Nursing in the Directorate of Health Services in upgrading and co- ordinating undergraduate and post-

graduate educational programmes for nurses and midwives throughout the country, in order to establish satisfactory standards oftraining and of services. The project started in 1959. At present, eight midwifery schools are being upgraded and will replacethe twenty now in operation. The project is expected to continue until the end of 1966. Provision: a nurse educator and a pae-diatric nurse educator (both continued), $24 414; supplies and equipment, $100.

7. Health Education

(a) Health Education in Schools Burma 60To develop health education in teacher -training institutions and schools. WHO assistance is expected to last until the end of

1965. Provision: a health educator (continued), $13 301; supplies and equipment, $100.

(b) National Training Course for Teacher Training in Health Education Burma 66To provide in- service training to teachers, to enable them to teach health education to students in teacher -training institutions

and in schools. The course is to be conducted in association with project Burma 60 (above). Provision: attendance of ten parti-cipants for three months, $2200.



Paediatric Education, University of Rangoon Burma 67To strengthen the Department of Paediatrics, improve the teaching of paediatrics, particularly in its preventive aspects, and

develop peripheral services as training fields. WHO assistance to the project is expected to continue until 1966. Provision: aprofessor of paediatrics (continued), $15 700; supplies and equipment, $100.

9. Mental Health

Mental Health, Rangoon Burma 37To assist in the development of mental health services by training medical officers and psychiatric nursing personnel. The

project was scheduled to start in 1963 and to continue until the end of 1965. Provision: a psychiatric nurse (continued), $11 001;supplies and equipment, $100.


(a) Medical Faculty, Rangoon (TA -I) Burma 28To strengthen the teaching at the departments of the Medical College, Rangoon, by assigning visiting professors. This project

started in 1955 and is likely to continue until the end of 1968. Provision: a professor, $11 727; supplies and equipment, $100.

(b) Medical College, Mandalay Burma 59To assist Mandalay Medical College. The project started in 1959 aihd is expected to continue until the end of 1965. Provision:

a professor of pathology and a professor of anatomy (both continued), $31 269; supplies and equipment, $100.

(c) Medical College, Mingaladon Burma 73To help the Faculty to plan a programme for the development of this new medical college. Provision: a consultant for two

moriths, $3200.

(d) Training School for Laboratory Technicians Burma 74To assist the Government in establishing a school of medical laboratory technology for the training of laboratory technicians.

The project is expected to continue until the end of 1968. Provision: a laboratory technician tutor, $10 989; supplies and equipment,$ 500.

(e) Fellowships (TA -I) Burma 201

To assist the newly founded Mingaladon Medical College. Provision: a twelve -month fellowship, $3600.

CEYLON

1. Malaria


(See page 320)

Ceylon 58This programme, which is also assisted by the United States Agency for International Development, is a continuation of the

national antimalaria campaign. Since 1960, WHO has given assistance in developing entomological activities and active case -detection.The programme, which is expected to last until 1966, is in a very advanced stage, most of the areas having already reached the consolida-tion phase; an assessment was undertaken in the last quarter of 1963. Provision: a malariologist (continued), $15 319; part paymentof local salaries, $25 000; supplies and equipment, $100.


Study on Diarrhoeal Diseases Ceylon 66To assist in studies on the epidemiology and control of diarrhoeal diseases. In 1962 an advisory team helped in a special

epidemiological study of diarrhoeal diseases in Colombo and its environs, and it is intended to continue such studies on a long -termbasis. The project is expected to receive WHO assistance until 1966. Provision: a bacteriologist (continued) and a parasitologist(helminthologist), $29 834, supplies and equipment, $100.


Filariasis Control (TA -I) Ceylon 56To strengthen the present filariasis control programme and to implement such new control methods as may be indicated.

WHO assistance is expected to continue until 1966. Provision: an epidemiologist and an entomologist (both continued), $26 658;a consultant for two months, $3200; supplies and equipment, $100.

4. Virus Diseases

Poliomyelitis Epidemiology and Rehabilitation (TA -I) Ceylon 63To assist in epidemiological investigations of the 1962 poliomyelitis epidemic and in the management and rehabilitation of paralytic

cases; and to advise on the immunization programme. Assistance is expected to continue until the end of 1966. Provision: aconsultant for three months, $4800; one three -month fellowship, $2100.



Strengthening of Health Services (Epidemiology) (TA -I) Ceylon 38To help the Government in the further development of health intelligence and epidemiological services. The project began

with the development of the epidemiological unit in the Health Directorate from 1956 to 1960 and is expected to continue until theend of 1965. Provision: a twelve -month fellowship, $3600.


Health Statistics (TA -I) Ceylon 45To improve the system of records and reports in the health services, set up a permanent statistical service in the Ministry of

Health, and train national staff in health statistics techniques. WHO assistance to this project is expected to last until the end of1966. Provision: a hospital records officer (continued), $9556; one twelve -month fellowship, $3600; supplies and equipment, $100.

7. Nursing

Advisory Services Ceylon 53To assist the Government in all aspects of auxiliary, basic and post -basic nursing education, with emphasis on the planning,

organization and development of a post -basic school of nursing and the co- ordination of programmes for training nurse aides. Thepost -basic school has already been established, with the following training programmes : (i) nursing education course in administra-tion and teaching, (ii) ward sisters' course, (ill) paediatrics, and (iv) psychiatry. The project, which started in 1960, is expected tocontinue until the end of 1966. Provision: two nurse advisers and one nurse educator (all continued), $34 662; supplies andequipment, $100.


Fellowships (Physical Therapy) (TA -I) Ceylon 201For the training of national personnel as physical 'therapy tutors. WHO assistance to the School of Physiotherapy began

with the assignment of a tutor for two years in 1958. Provision: a two -year fellowship, $6700.

9. Mental Health

Mental Health, Colombo Ceylon 37To help in the training of psychiatric nurses and auxiliary nursing personnel. Assistance is being given with the organization

and foundation of a chair of psychiatry in the University of Ceylon. The project is expected to continue until mid -1965. Provision:a professor of psychiatry (continued for six months), $7549; supplies and equipment, $100.


Community Water Supplies Ceylon 64To assist in the development of piped water supplies for large towns and other communities. Assistance to the project was

scheduled to start in 1963 and is expected to last until the end of 1965. Provision: a sanitary engineer (continued), $14 507; a con-sultant for three months, $4800; supplies and equipment, $100.


(a) Medical Education Ceylon 47TO help with the organization of and teaching in the various departments of the new medical college at Peractenrya. The college

opened in 1962 and WHO assistance is expected to last until 1966 in the first instance. Provision: two professors (anatomy andphysiology), $28 784; supplies and equipment, $100.

(b) Fellowships (TA -I) Ceylon 201

To train teachers for the newly opened medical college at Peradeniya (see Ceylon 47, above). Provision: two twelve -monthellowships, $7200.

INDIA


Eradication Programme India 153The national eradication programme, started in 1958, has made steady progress during the past five years : a population of

253 million had entered the consolidation phase at the beginning of 1963. The epidemiologists for whom provision is made willbe assigned to the six regional co- ordinating organizations, to help in developing epidemiological services in connexion with theconsolidation phase. Assistance is expected to continue until the end of 1968. The United States Agency for International Develop-


ment has been furnishing supplies and equipment. Provision: six epidemiologists (all continued), $96 562; short -term consultants,$7600; travel expenses of national staff attending the annual conference and inter -state co- ordination meetings, $32 000; part paymentof salaries of national staff of regional co- ordinating organizations, $90 500; two fellowships, $4200; supplies and equipment, $1000.

2. Tuberculosis

(a) Tuberculosis Chemotherapy Centre, Madras (TA -I) India 53

To undertake controlled trials in the search for simple, effective and inexpensive methods of tuberculosis control through domi-ciliary chemotherapy. The studies began in 1955 in collaboration with the Indian Council of Medical Research, the Madras Govern-ment and the British Medical Research Council. The project is expected to continue until the end of 1968. Provision: a seniormedical officer, a medical officer, a bacteriologist, a public health nurse (for six months) and a laboratory technician (all continued),$68 034; visits by consultants totalling three months, $4800; supplies and equipment, $25 000.

(b) National Tuberculosis Programme (TA -I) India 103To develop further a national centre for the collection of epidemiological information and to give technical direction to the

country -wide campaign; to provide training for public health workers who will work in tuberculosis control centres at district andstate level; to develop effective control methods for rural and urban areas that will be within available resources. Assistance to theproject started in 1956 and is expected to continue until the end of 1968. Provision: a senior medical officer, two medical officers,a statistician (all continued) and an educationist, $88 099; two consultants for three months each, $9600; two six -month fellowships,$6000; supplies and equipment, $100.

3. Virus Diseases

Production of Diphtheria, Pertussis and Tetanus Vaccines, Kasauli India 173To assist in developing the production of immunizing agents against diphtheria, tetanus and pertussis. Provision: a consultant

for three months, $4800.

4. Leprosy

Leprosy Control India 81To assist in developing a country -wide programme of leprosy control during India's third five -year plan. Assistance is expected

to continue until 1966. Provision: two leprologists (both continued), $31 634; supplies and equipment, $100.


(a) Public Health Programme, Orissa India 133To further the development of sound public health nursing administration and supervision, particularly in relation to rural

health services. This includes work on an orientation training centre at the Mendhasal primary health centre and on orientationcourses for nurses who will be appointed to primary health centres. It is expected that WHO assistance, which began in 1961, willcontinue up to the end of 1965. Provision: a public health nurse (continued), $10 465; supplies and equipment, $100.

(b) Public Health Programme, Bihar India 145To further public health training programmes for all types of rural health personnel and, in particular, the nursing services.

The project started in January 1958 and is expected to continue until the end of 1965. Orientation training for primary healthcentre doctors at the Public Health Institute, Patna, with rural field experience at Rajgir, began in December 1962. Assistance hasalso been given in planning training programmes for schools of nursing and auxiliary nurse -midwife schools. Provision: a publichealth nurse (continued), $10 547; supplies and equipment, $100.

(c) Public Health Programme, Maharashtra (TA -I) India 150To assist in developing a rural environmental sanitation programme and to improve the training of environmental sanitation

staff. The project is expected to continue until the end of 1965. Provision: a sanitarian (continued), $12 655; supplies and equipment,$100.

(d) Strengthening of Health Services (Epidemiology) (TA -I) India 182This project, which began in March 1963 and is expected to continue through 1968, is intended (i) to assist the state governments

in India in establishing or upgrading health intelligence units in the health directorates; and (ii) to train a sufficient number of personnelin this field by providing equipment and helping to set up or upgrade training centres. Provision: a senior epidemiology teacher (con-tinued), $17 219 ; two consultants for six months each, $19 200; three twelve- month, three nine -month and two six -month fellowships,$25 800; supplies and equipment, $10 000.

(e) Rural Health Training, States Undesignated India 184Within the framework of the government plan for rural health services in community development areas, to assist in training

rural health workers and, in particular, medical auxiliaries (health assistants) to undertake a balanced programme of curative andpreventive care in rural health units. The project is expected to start at the beginning of 1964. Provision: a public health officer(continued), $16 140; supplies and equipment, $100.


(f) Strengthening of District Health Administration India 185To assist the Government in improving district health organization and administration, with a view to providing adequate

guidance and supervision for rural health units by training district health staff. The project is expected to continue until the end of1965. Provision: a public health officer, a public health nurse and a sanitarian (all continued), $35 369; supplies and equipment, $100.

(g) Development of Health Services in Community Development Areas India 191To assist the Government in strengthening the development of the rural health services in the various states by : (i) helping to

train medical officers and other personnel; (ii) studying the needs and requirements of the rural health services; (iii) advising onmethods of integrating malaria eradication programmes into the general health services. Assistance is expected to start early in 1964and to continue until 1966. Provision: a public health officer (continued), $14 989; supplies and equipment, $100.


Vital and Health Statistics, West Bengal (TA -I) India 131To assist in upgrading the vital and health statistical services in the Directorate of Health Services, and particularly in organizing

an efficient system for the maintenance and flow of records in selected hospitals, the collection, processing and presentation of hospitalstatistics and the training of personnel. The project is expected to continue until the end of 1968. Provision: a statistician and amedical records officer (both continued), $27 381; a twelve -month fellowship, $3600; supplies and equipment, $500.

7. Dental Health

Dental Education (TA -I) India 208To help the Government in improving dental education and research, in the first instance by assistance to a selected dental

college in 1965. India has fourteen dental colleges, and fellowships have been awarded to teachers in these colleges for overseasstudy in the various disciplines required. The project is expected to continue until the end of 1968. Provision: two professors ofdentistry, $22 199; supplies and equipment, $100.

8. Nursing

(a) Refresher Courses for Nurses India 98To enable nursing staff of institutions to review and improve their knowledge and techniques in the light of modern progress.

A series of refresher courses has been conducted annually since 1957, and it is expected that WHO assistance will continue until theend of 1968. Provision: a consultant for three months, $4800; stipends for sixty participants for three months each, $4100.

(b) Nursing Education (Public Health Integration) (TA -I) India 99To broaden the basic training of nurses so that it includes public health nursing principles and practice throughout the entire

curriculum. Assistance, which began in 1957 and is expected to continue up to the end of 1965, has been given to selected nursingschools. Particular emphasis has been placed on developing the nursing services in rural and urban areas so as to provide goodpractical experience for students. Provision: two public health nurse educators (both continued), $25 263; one twelve -monthfellowship, $3600; supplies and equipment, $100.

(c) Nursing Advisers to States (TA -I) India 110To assist state nursing advisers in developing the efficient administration of co- ordinated nursing services and nurse training

programmes. This project began in December 1957 and is expected to continue until the end of 1968. Provision: three nurseadvisers (all continued), $35 221; one twelve -month fellowship, $3600; supplies and equipment, $150.

(d) Post - graduate Training of Nurses India 136To assist in the expansion of post -basic nurse training programmes and the upgrading of public health and institutional nursing

services. Short -term post- certificate courses for advanced study in nursing, to prepare qualified nurses for responsibilities inteaching and administration, began in 1962; assistance is expected to continue until the end of 1968. Provision: three nurseeducators (all continued) and two additional nurse educators, $63 845; one twelve -month fellowship, $3600; supplies and equipment,$100.

(e) Curriculum Guide for Nursing and Midwifery Training India 155To assist schools of nursing in implementing the syllabus published by the Indian Nursing Council, the use of which will shortly

become a requirement for approved training schools. The curriculum guide is a corollary to the syllabus and is designed to co-ordinate, upgrade and standardize nurse training throughout Índia. WHO assistance is planned to continue until mid -1965.Provision: a nurse specihlist (continued for six months), $6296; supplies and equipment, $100.


Medical Rehabilitation India 194In support of the Government's plans for a considerable expansion of medical rehabilitation services throughout India, to assist

in (i) assessing the country's existing resources and needs; (ii) expanding the facilities at the All -India Institute of Physical Medicineand Rehabilitation, Bombay; (iii) setting up a Central Institute of Orthopaedics in Delhi as a training and research centre;(iv) developing six other departments in cities that already have 'orthopaedic departments, and (v) setting up a plant for the manu-facture of standard prosthetic components at Delhi. Assistance to the project is expected to continue until the end of 1966.Provision: a technician in orthopaedic appliances, $12 682; supplies and equipment, $100.


10. Health Education

(a) Health Education (TA -I) India 108To assist in the development of state health education bureaux. Health educators were assigned to Bombay in 1958, to Uttar

Pradesh in 1960 and to Bihar in 1961, and were proposed for Gujarat and Orissa late in 1963. The project is expected to continueuntil 1968, with assistance to other states as required. Provision: two health educators (both continued), $26 418; a twelve -monthfellowship, $3600; supplies and equipment (including a vehicle), $2500.

(b) Health Education in Schools India 180To develop health education in the basic training courses in teacher training institutions. This project, scheduled to start in

the last quarter of 1963, will be continued until the end of 1965. Provision: a consultant for nine months, $14 400.

(c) Training in Health Education India 190To help in establishing three post -graduate training centres in health education and in preparing a curriculum for a health educa-

tion course (to be developed at one centre in the first instance). WHO assistance is expected to continue until 1966. Provision:a senior professor in health education (continued), $14 889; supplies and equipment, $100.


(a) Paediatric Education India 114To assist (i) paediatric departments of selected medical colleges, and (ii) appropriate non -teaching and district hospitals.

Assistance in paediatrics has been given to various medical colleges since 1956, and in 1958 was consolidated into a single project.It is expected to continue until 1966. Provision: three paediatricians and three paediatric nurses (all continued) and an additionalpaediatric nurse, $90 331; supplies and equipment, $1000.

(b) Fellowships (Paediatrics) (TA -I) India 201

To train staff for departments of paediatrics. Provision: two six -month fellowships, $4800.

12. Nutrition

Applied Nutrition Programme India 181

To assist the Government in expanding and improving the health components of the WHO, FAO and UNICEF -assisted appliednutrition programmes, with particular reference to the health and nutritional status of pregnant and nursing women, infants andchildren. The project was scheduled to start in the last quarter of 1963 and will probably continue until the end of 1968. Provision:a public health officer (nutrition) (continued), $15 087; supplies and equipment, $100.


(a) Radiation Medicine Centre, Bombay India 192To advise on the organization of the radiation medicine centre which the Department of Atomic Energy is developing at

Bombay, and which, it is proposed, will later become a national institute of nuclear medicine. Provision: a consultant for fivemonths, $8000.

(b) Course in Radiological Physics, Bombay India 195To assist with the one -year course in radiological physics which the Atomic Energy Establishment, in Bombay, has been con-

ducting since 1962. Assistance is expected to continue until the end of 1968. Provision: a consultant for two months, $3200;stipends for twenty participants for one year, $12 770.


(a) Survey of Water Supply Sources of Greater Calcutta (United Nations Special Fund) India 170To improve the water supply and drainage of Greater Calcutta. Provision: a consultant engineer, $6960.

(b) Central Public Health Engineering Research Institute, Nagpur India 176

To assist in the development of research and training at the Central Public Health Engineering Research Institute and in theinstallation and use of equipment provided by the United Nations Special Fund. Provision: a specialist in sanitary engineeringresearch (continued), $16 679; a consultant on river pollution and industrial wastes for six months, $9600; supplies and equipment,$100.

(c) Fellowships (TA -I) India 201

To train a sanitary engineer for research and teaching work. Provision: a six -month fellowship, $5000.


(a) Training in Preventive and Social Medicine (TA -I) India 91

To assist in developing departments of preventive and social medicine by sending visiting professors /consultants to selectedmedical colleges and by awarding fellowships. Assistance to this project, which started in 1956, is expected to continue until the endof 1968. Provision: two consultants for six months each, $19 200; one twelve -month fellowship, $3600; supplies and equipment, $100.


(b) Medical Education India 111A visiting professor for a selected medical school in India. The project is expected to continue until the end of 1966. Provision:

a professor (continued), $14 839; supplies and equipment, $100.

(c) All -India Institute of Hygiene and Public Health, Calcutta (TA -I) India 137To improve the standard of teaching and research in various departments of the Institute. The project started in 1959 and is

expected to continue until 1968. Provision: two six -month fellowships, $6000.

(d) Medical Education, Gujarat (TA -I) India 183To assist in the development of medical education and medical research. It is proposed to continue the assistance (started in

1962) in developing the entire Faculty of the Baroda Medical College at least until 1968. Provision: six professors (all continued),$92 597; three consultants for three months each, $14 400; three twelve -month and three two -year fellowships, $30 900; supplies andequipment, $10 000.

(e) Training of Radiographers India 187To train radiographers. This project is planned to continue until the end of 1966. Provision: a radiographer, $10 576; supplies


(f) Training of Laboratory Technicians India 188To strengthen health laboratory services and improve the training of laboratory technicians. Assistance is planned to continue

until the end of 1966. Provision: a laboratory technician, $10 576; a consultant for three months, $4800; supplies and equipment,$500.

(g) Training of Electromedical Technicians (TA -I) India 199To assist in establishing a school for the training of technicians in maintenance and repair of electromedical appliances.

Assistance is expected to continue until 1967. Provision: an electromedical engineer, $9749; supplies and equipment, $100.

(h) Fellowships (Medical Education) (TA -I) India 201To give advanced training, especially in non -clinical subjects, to teachers in the various newly opened medical colleges.

Prevision: four six-month fellowships, $12 000.

(i) Fellowships (Laboratory Techniques) (TA -I) India 201To give advanced training to laboratory personnel for work in health laboratories. Provision: a twelve -month fellowship, $3600.


Indian Council of Medical Research India 121To assist the Indian Council of Medical Research in setting up a statistical unit at its headquarters and in organizing and co-

ordinating medical research activities. Assistance is expected to last until the end of 1966. Provision: a statistician, $14 332; suppliesand equipment, $100.

INDONESIA1. Malaria (See page 324)

(a) Eradication Programme (Regular and TA -I) Indonesia 32 (a)To eradicate malaria throughout the country by stages. The whole of Java, Bali, and South Sumatra, with approxi-

mately 70 per cent of the country's population, are now covered. Considerable progress has been made in collecting informationand compiling logistic data relating to the outer islands, particularly Kalimantan. Plans have been made for the concurrentdevelopment of rural health and malaria services in Kalimantan, as a prelude to embarking on a malaria eradication programme.The project is expected to last beyond 1969. Provision: under Technical Assistance -a senior malariologist, three malariologistsand six sanitarians (all continued), $166 676; supplies and equipment, $100; under the regular budget -eight malariologists, a publichealth adviser, a sanitary engineer, an administrative officer, three entomologists, seven sanitarians, an administrative assistant, fiveclerk -stenographers and a translator- typist (all continued), $348 758; fellowships, $9200; supplies and equipment, $1000.

(b) Pre- eradication Programme, West Irian Indonesia 32 (b)To continue the pre- eradication programme and extend the surveys to cover the 400 000 population at risk. WHO advisory

services will include personnel for developing the malaria services and also the rural health services. The programme will be assessedperiodically before a planned eradication programme is undertaken. Provision: a malariologist and a public health adviser (bothcontinued), $33 894; fellowships, $5000; supplies and equipment, $i00.

2. Tuberculosis

Tuberculosis Control Indonesia 50To assist with the national tuberculosis campaign, train staff in survey and domiciliary treatment techniques, and provide for

the establishment of a central tuberculosis epidemiological unit that will organize and direct the survey and control services throughoutthe country. An urban pilot project, started in 1961 at Jogjakarta with WHO and UNICEF assistance, has given good coverage


of the population under study. On completion of the Jogjakarta project a pilot area project will be started, with mass case -findingand mass treatment services, in a rural district of the country (Malang area). Assistance to this project is expected to continue until1966. Provision: a medical officer, a statistician, a public health nurse, an X -ray technician, a laboratory technician (all continued)and an additional medical officer, $97 146; supplies and equipment, $100.

3. Leprosy

Leprosy Control Indonesia 9To help with the national leprosy control programme, which is being extended to areas outside Java. Assistance to the project

started in 1955 and is expected to continue until 1966. UNICEF is providing supplies and equipment. Provision: two leprologists(one continued), $33 6'13; supplies and equipment, $100.


(a) Training of Laboratory Technicians Indonesia 60To train laboratory technicians to man the health laboratory services on which a consultant (assigned under project SEARO 55)

made recommendations in 1960. The project is expected to continue until 1966. Provision: a laboratory technician (continued),$11 973; supplies and equipment, $100.

(b) Rural Health Development (TA -I) Indonesia 67To help the Government in planning and developing an integrated health service throughout the Province of West Irian that

will give complete minimum coverage for the whole population; to study existing health and training programmes; and to developprovincial training centres for staff for the rural health services. The project is expected to begin in 1965 and to continue until theend of 1966. Provision: a public health officer and a nurse midwife, $21 436; supplies and equipment, $100.

5. Nursing

Advisory Services (TA -I) Indonesia 41To assist in developing, in the Ministry of Health, a division of nursing that will co- ordinate institutional and public health nursing

services and upgrade and expand training programmes for nurses and midwives. The project started in 1957, and assistance isexpected to continue until the end of 1966. Provision: a nurse adviser and a nurse educator (both continued), $29 729; supplies andequipment, $100.


School of Physiotherapy, Solo Indonesia 65To improve, expand and upgrade the training of physical therapists at Solo. The Government is anxious to develop further

physical therapy and rehabilitation services. Assistance is expected to continue until the end of 1965. Provision: a tutor(continued), $15 100; supplies and equipment, $100.


Maternal and Child Health Services (TA -I) Indonesia 36To assist in the reorganization of maternal and child health services, integrate preventive and curative aspects of child care in

hospitals and peripheral units, and train staff. WHO assistance to the project started in 1962 and is expected to continue until theend of 1966. Provision: a professor of paediatrics (continued), $14 814; supplies and equipment, $100.

8. Nutrition

Nutrition Institute, Djakarta (TA -I) Indonesia 5Tb assist the Nutrition Institute, which is responsible for the national nutrition programme and for training in nutrition. WHO

assistance was provided from 1952 to 1955 and again in 1957; it will continue until the end of 1965. Provision: a field investigator/nutrition officer (continued), $16 067; supplies and equipment, $100.


(a) Training in Sanitary Engineering 1 Indonesia 61To assist in training And research in environmental sanitation, sanitation programmes, the public health aspects of housing, and

the development of piped water supplies. WHO assistance is expected to continue until the end of 1965. Provision: a sanitaryengineer (continued), $16 067; supplies and equipment, $100.

Formerly " Institute of Technical Hygiene, Bandung ".

A 19


(b) Environmental Sanitation, West Irian (TA -I) Indonesia 66To help in establishing an environmental health section in the provincial health directorate of West Irian, advise on a suitable

staffing pattern, develop an environmental sanitation programme, and assist in training programmes for public health and sanitationpersonnel. Assistance to this project, which developed out of a pilot environmental sanitation programme carried out in Biak,started in 1961 and is expected to continue until the end of 1965. Provision: a sanitary engineer (continued), $16 067; supplies andequipment, $100.


(a) Medical Education Indonesia 62To strengthen selected departments of the Faculties of Medicine in Indonesia. Assistance to this project is expected to continue

until 1966. Provision: a professor of preventive and social medicine (continued) and a professor of physiology, $32 447; suppliesand equipment, $100.

(b) Training of Electromedical Technicians Indonesia 69To help in establishing a school for the training of electromedical maintenance and repair technicians. Assistance to the project

is expected to continue until the end of 1967. Provision: an electromedical engineer, $14 086; supplies and equipment, $100.

MALDIVE ISLANDS


Pre -eradication Programme Maldive Islands 202To start antimalaria work with a view to embarking on a malaria eradication programme later. So far, no such work ha's been

carried out in the Maldives. It is desirable that a malaria survey be undertaken to ascertain the present epidemiological status. Thissurvey can be made with the assistance of the WHO staff assigned to project Maldive Islands 5 (see below). Provision: a three -monthfellowship, $1000.


Public Health Administration Maldive Islands 5To assist a survey of health conditions and facilities and the training of health assistants for work in the atolls. Work began in

October 1959. A plan for the establishment of health centres outside Male is under consideration, and the project is expected tocontinue for several years. Provision: a public health officer, a public health nurse, a laboratory technician (all continued) and asanitarian, $49 945; supplies and equipment, $1000.

MONGOLIA


Strengthening of Health Services (Epidemiology) Mongolia 1To assist in studying the epidemiology of endemic communicable diseases with a view to strengthening control services. Provision:

an epidemiologist, a veterinary public health officer and a bacteriologist (all continued), $43 365; a consultant for three months,$4800; a twelve -month fellowship, $3600; supplies and equipment, $100.

NEPAL


Eradication Programme Nepal 1To achieve malaria eradication throughout the country by stages. This is a continuation of the national malaria control pro-

gramme started in 1954, with WHO assistance, in the Rapti valley. It was converted and expanded to a national eradicationprográmme in December 1958 and is also assisted by the United States Agency for International Development. Work has beenin progress in the central zone, and extension of activities by 1964 to the eastern and western zones is planned. The project is expectedto last until the end of 1970. Provision: four malariologists, two entomologists, a sanitary engineer, an administrative officer, foursanilarians, a laboratory technician, three administrative assistants, four clerk- stenographers, and three supply assistants (all continued);$230085; fellowships, $7800; supplies and equipment, $21 100.


2. Tuberculosis

Tuberculosis Control (including Other Communicable Diseases) Nepal 16

Assistance in developing control services for tuberculosis, leprosy and other endemic communicable diseases. It is expectedto last until 1966 in the first instance. Provision: a medical officer and a public health nurse /leprosy control officer (both continued),$26 914; supplies and equipment, $100.

3. Virus Diseases

Smallpox Control Pilot Project Nepal 9

To initiate a smallpox control pilot project in the Kathmandu valley and to expand the programme gradually as the situationpermits. Provision: a public health nurse (continued), $14 675; supplies and equipment, $100.


Vital and Health Statistics (TA -I) Nepal 17

To assist the Government in arranging for the efficient collection, processing and presentation of hospital statistics. Provision:a consultant for three months, $4800.

5. Nursing

Nursing Education, Kathmandu (TA -I) Nepal 2To establish on a firm foundation a nurse training school in Nepal in order to prepare qualified nurse- midwives for the country's

health services. WHO assistance began in 1954 and is expected to continue until the end of 1968. Provision: a nurse educator anda nurse administrator (both continued), $24 279; a twelve -month fellowship, $2900; supplies and equipment, $100.


Maternal and Child Health Services Nepal 8To assist in the development of maternal and child health services and the establishment of referral facilities. The project is expected

to last until the end of 1966. Provision: a maternal and child health officer (continued) and a public health nurse, $26 157; supplies andequipment, $100.


Community Water Supply Nepal 14To help in planning and co- ordinating the development of work in connexion with water supplies. Provision: a sanitary engineer



(a) Training of Health Assistants, Kathmandu (TA -I) Nepal 3To establish a school for training health assistants for service in rural areas and to advise on their effective utilization in the rural

health services of the country. WHO assistance started in 1955 and is expected to continue until 1966. The school has been establishedand health assistants are being trained. The Government has decided to modify the pattern of training in the school and plans totrain clinical or public health, pharmacy and sanitarian assistants. Provision: a public health officer and a sanitarian (both continued),$23 302; supplies and equipment, $250.

(b) Fellowships (Medical Education) (TA -I) Nepal 201To provide basic medical education in order to build up a cadre of national doctors. Provision: a two -year fellowship, $5500.

THAILAND


Eradication Programme Thailand 65The malaria eradication programme in Thailand, jointly assisted by the United States Agency for International Development

and WHO, was started in January 1962, an independent appraisal of the programme being carried out in June 1963. The projectis likely to continue until 1969. Provision: an entomologist, a malariologist (epidemiologist), a sanitary engineer and a translator -typist (all continued), $56 785; fellowships, $2000; supplies and equipment, $100.


2. Tuberculosis

National Tuberculosis Programme (TA -I) Thailand 42To establish pilot projects in both an urban and a rural area that will demonstrate the organization of case -finding and treatment

services and provide a training field for national personnel; and also to establish and develop an epidemiological centre for the collectionand interpretation of information on the problem of tuberculosis in the country. Assistance to this project began in 1958 and is expectedto continue until the end of 1968. Provision: a medical officer, a statistician, a public health nurse, an X -ray technician and a laboratorytechnician (all continued), $81 977; two twelve -month fellowships, $7200; supplies and equipment, $100.


Yaws Control (TA -1) Thailand 2To assist the Government in the last phase of the eradication campaign and in integrating yaws surveillance work into the rural

health services. The project started in 1950 with WHO and UNICEF assistance, and is expected to continue until the end of 1966.Provision: a public health officer, a public health nurse and a laboratory technician (all continued), $39 990; supplies and equipment,$100.


Filariasis Control Thailand 12To develop control measures for filariasis, following up the work of the short -term consultant who was in 1963 assigned to

ascertain the feasibility of carrying out a control project. Assistance is expected to continue until 1966. Provision: a public healthofficer (continued), $16 363; supplies and equipment, $100.

5. Virus Diseases

Trachoma Control Thailand 43To assist in developing a trachoma control pilot project. Consultants were first provided in 1959 and in 1961 to study the

trachoma problem, and a trachomatologist was assigned to the pilot project in 1962. Assistance is expected to continue until the end of1965. Provision: a trachomatologist (continued), $16 880; a three -month fellowship, $1800; supplies and equipment, $100.

6. Leprosy

Leprosy Control Thailand 30To extend the national leprosy programme, which WHO and UNICEF have been assisting since October 1955. In 1964 and

1965 it is proposed to continue the four staff assigned and to provide for consultant services each year to co- ordinate the project withthe national director. Assistance is expected to continue until the end of 1965. Provision: two leprologists and two leprosy controlofficers (all continued), $67 262; a consultant leprologist for three months, $4800; supplies and equipment, $100.


(a) Strengthening of Health Services (Epidemiology) (TA -I) Thailand 59

To help to establish an epidemiological unit in the Department of Health in order to define the prevailing disease pattern and plancontrol measures. Assistance will probably continue until August 1965. Provision: an epidemiologist (continued for eight months),$10 742; supplies and equipment, $100.

(b) Food and Drug Control (TA -I) Thailand 66Assistance with the quality control of tinned products (both foodstuffs and containers), the production of which is increasing in

Thailand. Provision: a consultant for three months, $4800; a six -month fellowship, $2400.


Vital and Health Statistics Thailand 37To help the Division of Vital Statistics to develop its health statistics section and train national personnel in modern statistical

techniques. Assistance to this project is expected to continue until 1966. Provision: a statistician, $15 820; supplies and equipment,$1000.

9. Nursing

Advisory Services (TA -I) Thailand 21To assist the Ministry of Health in establishing a division of nursing that will co- ordinateall nursing work within the country and

also all aspects of nursing education. WHO assistance to this project began in 1954 and is expected to continue until mid -1966. Pro-vision: a nurse adviser and a nurse educator (both continued), $23 472; supplies and equipment, $100.

SOUTH -EAST ASIA 149'


Departments of Paediatrics Thailand 58To strengthen paediatric education in Bangkok, particularly as regards social paediatrics, and help to co- ordinate the work of

the teaching departments with the peripheral maternal and child health and social services. WHO assistance to the project, whichbegan in 1962, is expected to continue until mid -1965. Provision: a social paediatrician (continued for six months), $8010; suppliesand equipment, $100.

11. Mental Health

Mental Health Services Thailand 17To strengthen the training programmes for psychiatric nursing services. Assistance to this project, which began in 1955, is expected

to continue until the end of 1966. Provision: a psychiatric nurse adviser (continued), $11 871; supplies and equipment, $100.

12. Nutrition

Nutrition Thailand 63To strengthen the Nutrition Department of the Ministry of Public Health and to help in developing laboratory, clinical and field

work, including an expanded nutrition programme. Assistance is planned until the end of 1966. Provision: a medical nutritionist(continued), $16 473; supplies and equipment, $100.


(a) Faculty of Tropical Medicine and Endemic Diseases Thailand 57To develop further the Faculty of Tropical Medicine and Endemic Diseases in the University of Medical Sciences, Bangkok.

In 1959 a consultant was assigned to advise on the planning and organization of this new post -graduate faculty, and further consultantswere provided in succeeding years. Provision: a consultant for three months, $4800; a twelve -month and a four -month fellowship,$6000.

(b) School of Pharmacy, Bangkok Thailand 60To strengthen the teaching of pharmacy. The project is expected to continue until the end of 1966. Provision: a teacher of

pharmacy (continued), $16 701; a two -year fellowship, $6700; supplies and equipment, $100.

(c) Training of Electromedical Technicians, Bangkok (TA -I) Thailand 71To train technicians in the repair and maintenance of electromedical equipment. There are many radiological installations in

the country, and the number is increasing with the opening of new hospitals, colleges and clinics; at the same time, there is a greatshortage of repair technicians. The project is expected to start in the last quarter of 1964 and to continue until the end of 1966.Provision: an X -ray engineer (continued), $12 290; supplies and equipment, $600.



(a) Assessment Team on Malaria Eradication SEARO 7To make an independent appraisal of the status of malaria eradication, or of any special aspects of it, in countries of the Region.

A team of four were due to assess the Ceylon programme in the last quarter of 1963. Similar assessments of the Afghanistan andNepal eradication programmes are planned for 1964. The project will last until the end of 1965. Provision: a malariologist, an ento-mologist and two laboratory technicians (all continued), $64 222; supplies and equipment, $2000.

(b) External Cross -checking of Blood Films SEARO 94To provide governments of the Region with facilities for the external cross -checking of a certain number of blood films taken in

their national eradication programmes. A regional centre for external cross -checking of blood films was established at the CentralResearch Institute, Kasauli, in June 1963. It is proposed to continue this project in 1964 and 1965. Provision: reimbursement ofthe Government of India for the cost of providing a national research officer, four senior technicians and two laboratory attendants,plus contingent expenses, up to an amount of $6000.

2. Tuberculosis

BCG Assessment Team SEARO 3To review mass BCG vaccination programmes and advise on local problems in the countries of the Region. The team moved to

Indonesia in May 1963. It will also visit Thailand, Mongolia, Ceylon and Afghanistan and is expected to continue until the end of1965. Provision: a medical officer, a statistician and a public health nurse (all continued), $56 062; supplies and equipment, $100.

150 SOUTH -EAST ASiA


Studies on Filariasis SEARO 76To carry out further research on filariasis in two countries of the Region in order to find more effective methods of control, in

accordance with the recommendations of a WHO consultant who made preliminary studies in 1961 -1962. The epidemiologist assignedto this project works in co- operation with the research team on filarial infections in Rangoon, shown under the Special Account forMedical Research. Provision: an epidemiologist /parasitologist (continued), $15 275; a consultant for three months, $4800; suppliesand equipment, $100.

4. Virus Diseases

(a) Smallpox Eradication (TA -i) SEARO 30To assist in the control and ultimately the eradication of smallpox in Afghanistan and other countries of the Region. This project

started in 1962, with the provision of a medical officer for Afghanistan, and will continue until the end of 1965. Provision: a medicalofficer (continued), $15.619; a consultant for three months, $4800; supplies and equipment, $12 000.

(b) Production of Freeze -dried Smallpox Vaccine SEARO 38To assist those governments that wish to undertake the production of thermostable dried smallpox vaccine. The project started

in 1958. Consultants have been assigned to India, Indonesia and Thailand; and UNICEF has supplied equipment. Provision: aconsultant for two months, $3200.


Asian Institute for Economic Development and Planning SEARO 102To strengthen the Faculty of the Asian Institute for Economic Development and Planning, which is being established in Bangkok

with the help of the United Nations Special Fund, by providing an expert on public health administration and planning. Assistanceto this project is likely to start in 1964 and to continue until the end of 1969. Provision: a public health administrator (continued),$18 888; supplies and equipment, $100.


(a) Rural Health Records and Reports SEARO 50To assist governments in devising record and report systems that will facilitate planning and permit evaluation of work but still

be within ithe scope of the staff of rural health centres; and to train personnel in the collection, processing and presentation of healthstatistics from rural health centres. Assistance is expected to last until the end of 1966. Provision: a statistician (continued); $15 895;supplies and equipment, $1000.

(b) Hospital Records Training Course SEARO 61To train personnel of different grades from countries in the Region to work in hospital records and statistics departments. The

course will be conducted by the staff of the hospital statistics project, SEARO 72 (see below). Assistance is expected to last until theend of 1966. Provision: attendance of four participants for nine months each, $9200; supplies and equipment, $250.

(c) Hospital Statistics (TA -I) SEARO 72To help governments in the Region to set up hospital statistics services, introduce modern systems of records and statistics in

selected hospitals, and train medical records and statistics personnel. Assistance is expected to continue until the end of 1968. Provision:a hospital statistician and two medical records officers (all continued), 42 937; supplies and equipment, $500.

7. Nursing

Conference on Nursing Administration SEARO 51

A two -week workshop to study the development of curricula for basic nursing schools. Provision: a consultant for six weeks,$2400; attendance of thirty participants for two weeks, $11 600; supplies and equipment, $1000.

8. Nutrition

Nutrition Training SEARO 97To provide facilities for training in applied nutrition for candidates from all countries of the Region; and to support the Nutrition

Research Laboratories, Hyderabad (India), in carrying out the programme. Provision: seven twelve -month fellowships, $21 000; agrant -in -aid, $3000; supplies and equipment, $1000.


Radiation Protection

To advise on increased protection against radiation hazards. Provision: a consultant for ten months, $16 000.

SEARO 42



Community Water Supply Programme SEARO 64To provide governments with advice and consultant services for the development of community water supply projects. WHO

assistance to the project is expected to start in 1965 and to continue until 1967. Provision: a sanitary engineer, $17 074; suppliesand equipment, $100.


Medical Education SEARO 96To assist in the development of modern and integrated methods of teaching medical subjects. Provision: three consultants for three

months each, $14 400.


Medical Literature and Teaching Equipment SEARO 25As in previous years, a sum to cover requests for medical literature and teaching equipment and for the exchange of technical

information. Provision: $2000.

152 EUROPE

EUROPE


Personnel. In addition to the post of Regional Director, provision is made to continue twenty -seven professional and fifty -three general service posts; for 1965 it is proposed to establish a post of information officer and to discontinue the post of informa-tion clerk.

Duty Travel. The provision for duty travel, which is the same as for 1964, will enable the Regional Director and senior officersto visit several countries in the Region to confer with national health administrations on general policy and programme matters andto attend official meetings.

Other Costs. The provision for public information supplies and materials is the same as for 1964.Common Services. The estimates for common services show an increase of approximately $6000 as compared with 1964.

REGIONAL HEALTH OFFICERS(See page 336)

Personnel. Provision is made to continue the seventeen posts of regional health officer (with nineteen clerical and stenographicposts). There are health officers in virus diseases (one), public health administration (three), vital and health statistics (two), nursing(one), social and occupational health (two), chronic and degenerative diseases (one), maternal and child health (one), mental health(one), environmental health (two), education and training (two), and malaria (one). The regional health officer in malariais assisted by an entomologist and an administrative assistant. It is proposed in 1965 to discontinue a post of regional health officerin public health administration and the post of malariologist and to establish an additional post of regional health officer in tuberculosis(with a clerk -stenographer).

Duty Travel. The provision for duty travel, which shows a decrease of some $3000 compared with 1964, will enable regionalhealth officers to visit countries in the Region to discuss technical problems and assist in the planning and implementation of healthactivities.

Common Services. The provision for common services shows an increase of some $3600 as compared with 1964.


Personnel. Continued provision is made for the three posts of WHO representatives (with secretaries) stationed in Algeria,Morocco and Turkey. In 1965 provision is included for a new post of WHO representative (with secretary) in Greece.

Duty Travel. The provision for duty travel, which shows an increase of $1200 over 1964, will enable the WHO representativesto travel within their assigned areas in order to maintain liaison with governments in the planning and development of field pro-grammes, and also to visit the Regional Office for consultations.

Common Services. The provision for common services shows an increase of $7350 over 1964.

ALBANIA

1. Virus Diseases(See page 338)

Vaccine Production (TA -I) Albania 6To assist in developing production methods in the vaccine production department of the Institute of Epidemiology, which the

Government is planning to extend. Provision: a laboratory expert, $4800; fellowships, $4000; supplies and equipment, $2000.


Assistance to the Institute of Hygiene (TA -I) Albania 7To help in developing a special institute with teaching functions, with a view to extending the work in school, occupational and

community hygiene. Provision: a consultant, $1600; fellowships, $6450; supplies and equipment, $2000.

3. Chronic and Degenerative Diseases

Cancer Control (TA -1) Albania 5To continue the assistance given to the Central Cancer Institute since 1962, and advise the Government on the training of personnel

and development of services. Provision: a consultant for two months, $3200; fellowships, $4300.


FellowshipsAs in 1964, fellowships in various fields. Provision: $7330.

Albania 1

EUROPE 153

ALGERIA


Pre -eradication Programme Algeria 2To continue assistance in training cadres for the future eradication campaign and for the general health services so that the

latter can support the campaign. The project began in 1963 and is expected to continue until 1969. Provision: a public healthadministrator, a malariologist, an administrative officer and a sanitarian (all continued) and a sanitary engineer, $83 975; short -termconsultants, $9600; fellowships, $2400; supplies and equipment, $75 000; part payment of local salaries, $7200.

2. Virus Diseases

Communicable Eye Disease Control (TA -I) Algeria 1To assist the Government in a country -wide survey of the communicable eye diseases situation, with a view to a rational control

programme directed towards the school and the family. A pilot study on possible developments in control methods will also bemade. This project began in 1956; its second phase started in 1962. Provision: an ophthalmologist (continued), $18023; fellow-ships, $1550.


Public Health Administration Algeria 11.1

To assist the Government in operating the national health services and to advise on the planning and organization of thoseservices and on related problems. Provision: a public health adviser (continued), $16 827.


Epidemiology and Health Statistics (TA -1) Algeria 11.6To advise on the strengthening of health statistical services and epidemiological studies and to assess quantitatively the various

health problems facing the country. The project started in 1963. Provision: an epidemiologist /health statistician (continued),$18 023; fellowships, $2150; supplies and equipment, $500.

5. Nursing

(a) Advisory Services (TA -I) Algeria 11.7To assist in a study of needs and resources in nursing and midwifery personnel, and in the organization of hospital and public

health nursing services and training programmes for nursing and auxiliary personnel. Provision: a nursing adviser (continued),$15 986.

(b) Nursing Education (TA -I) Algeria 14To assist in organizing courses to prepare nurses for administrative and teaching positions in hospitals, schools for nursing and

auxiliary personnel, and the public health services; in establishing a post- basic, school of nursing; and in revising nursing educationprogrammes at the state diploma and intermediate levels. Provision: two nurse educators (both continued), $29 129; a fellowship,$3800.


Rehabilitation (TA -I) Algeria 6To continue the assistance given since 1963 in developing rehabilitation services and, in particular, training facilities. Provision:

a medical officer, a physical therapist and an occupational therapist (all continued), $44 714.

7. Health Education

Health Education (TA -I) Algeria 11.4To train health education personnel, and to assist in establishing health education methods and techniques that are appropriate

to the country's needs. Provision: a health educator (continued), $15 962.


Maternal and Child Health (TA -I) Algeria 12A project, started in 1963, to assist the Government in maternal and child health work generally, but mainly in the establishment

and reorganization of such work in health centres throughout the country and particularly in training personnel. Provision: apaediatrician and a nurse midwife (both continued), $34 109.

9. Nutrition

Advisory Services Algeria 11.5To assist the Government in dealing with problems arising from the widespread malnutrition in the country. Provision: a

nutritionist (continued), $16 827.

154 EUROPE


(a) Environmental Sanitation Programme Algeria 11.2

To help the Government in organizing and developing its environmental health services and programme (particularly as regardsthe public health aspects of water supply, sewerage and sewage disposal, refuse disposal, urbanization and housing) and in trainingsanitation personnel. The project is expected to continue for four or five years. Provision: a sanitary engineer, $16 119.

(b) Environmental Sanitation Services (TA -I) Algeria 11.3

To assist in training sanitation personnel and in developing local sanitation services. The project started in 1963. Provision:a sanitarian (continued), $13 485.


(a) Fellowships Algeria 8

As in 1964, fellowships in various fields. Provision: $7200.

(b) Medical Schools Algeria 13To develop the teaching of certain subjects and advise on new fields and trends of medical education. Provision: a consultant,

$3200.

AUSTRIA

1. Environmental Health(See page 339)

Environmental Sanitation Services Austria 14To train health personnel in environmental sanitation. Provision: fellowships, $3500.


Fellowships


BELGIUM


Fellowships


BULGARIA


Fellowships

As in 1964, fellowships in various fields. Provision: $13 780.

CZECHOSLOVAKIA

1. Tuberculosis

Austria 11

(See page 340)

Belgium 9

See page 340)

Bulgaria 7

(See page 340)

Study on Tuberculosis Epidemiology and Control Czechoslovakia 10Following mass case- finding surveys and controlled trials to discover the relative merits of different methods of tuberculosis

control under existing conditions in Czechoslovakia, WHO will again provide a consultant to help to analyse the data obtained.Provision: a consultant, $1600.


(a) Fellowships Czechoslovakia 8As in 1964, fellowships in various fields. Provision: $9840.

(b) Assistance to Training Institutes Czechoslovakia 9To continue assistance to selected medical schools for the further training of medical teachers, introducing the teaching of new

medical subjects and developing new teaching methods and techniques. Provision: fellowships, $1800; supplies and equipment,$1400.

EUROPE 155

DENMARK

Education and TrainingFellowships


FINLAND


FellowshipsAs in 1964, fellowships in various fields. Provision: $10 330.

FRANCE



GERMANY, FEDERAL REPUBLIC



GREECE

(See page 341)

Denmark 11

(See page 341)

Finland 12

(See page 341)

France 28

(See page 342)

Germany 16

(See page 342)1. Tuberculosis

Tuberculosis Control (TA -I) Greece 6.1Consultant services to assist in developing and expanding the country -wide tuberculosis control programme, based especially

on the experience gained in the Larissa demonstration area since 1963. Provision: a consultant for two months, $3200.


Rural Health Demonstration Area (TA -I) Greece 25To continue the assistance given since 1958 to the public health pilot area in Thessaly, with particular emphasis on the organ-

ization of comprehensive and co- ordinated health services, including health statistical services, the improvement of environmentalsanitation, and the training of all types of medical and paramedical personnel at the Pharsala school. Provision: consultants, $17 600;fellowships, $2600.

3. Nursing

Nursing Education and Administration (TA -1) Greece 17Assistance to a project, begun in 1956, to prepare nurses for leading positions in nursing education and the nursing services

with a view to developing basic training facilities, establishing a post -basic school of nursing, and organizing public health nursingservices. Provision: a fellowship for study at one of the international schools of advanced nursing education, $4000.


FellowshipsAs in 1964, fellowships in various fields. Provision: $7380.

HUNGARY

Greece 21

(See page 343)Education and Training

Fellowships Hungary 6As in 1964, fellowships in various fields. Provision: $13 800.

ICELAND(See page 343)


Fellowships Iceland 7As in 1964, fellowships in various fields. Provision: $4380.

156 EUROPE

IRELAND


Fellowships


ITALY

(See page 343)

Ireland 13

(See page 343)1. Nursing

Nursing Education and Administration Italy 23To complete the assistance, started in 1960, in training nurses to fill teaching and administrative posts in the proposed post -basic

school of nursing. Provision: fellowships for study in one of the international schools of advanced nursing education, $3400.


Fellowships


LUXEMBOURG


Italy 21

(See page 344)

Environmental Health Programme Luxembourg 5To advise the Government on the further development-of an environmental health programme. This is a continuation of assist-

ance given in 1962. Provision: a consultant, $1600.


Fellowships


MALTA

1. Tuberculosis

Luxembourg 4

(See page 344)

Tuberculosis Control (TA -I) Malta 1To assist in developing the country's tuberculosis control services, particularly for children. Provision: fellowships, $1300;



Chronic Diseases (Diabetes) (TA -I) Malta 6WHO assistance has been requested in the field of diabetes, which constitutes a major public health problem in the country.

Provision: fellowships, $2150; supplies and equipment, $500.

3. Mental Health

Mental Health Services (TA -I) Malta 7To provide advice and experience in connexion with the modernization of psychiatric services in the country, with special

reference to services for children. Provision: a consultant, $1600; fellowships, $1550.


Fellowships


MOROCCO

1. Malaria

Malta 3

(See page 345)

Eradication Programme Morccco 29On the completion of the pre -eradication programme (Morocco 28), an eradication project is expected to start in 1965 and to

last for about five years. Provision: a malariologist, a sanitary engineer, an administrative officer, two sanitarians, a technician anda secretary (all continued) and a statistician, $102 971; consultants, $6400; fellowships, $2000; supplies and equipment, $50 000.

EUROPE 157

2. Virus Diseases

Communicable Eye Disease Control (TA -I) Morocco 1

To assist the trachoma control programme and reorganize it on a broader basis, following a field survey made during 1961/62.The project started in 1953. Provision: an ophthalmologist (continued), $15 367.


(a) Training of Public Health Personnel (TA -I) Morocco 9To continue the assistance given since 1957 in developing training facilities for various types of public health personnel, with

special reference to auxiliary personnel (aides sanitaires). Provision: a sanitarian and a nurse (both continued), $22 588.

(b) Training of Laboratory Technicians (TA -I) Morocco 22.2To train laboratory technicians and assistants at the Central Public Health Laboratory, Rabat. Provision: fellowships, $3200.


Epidemiology and Health Statistics Morocco 21To follow up the work of the medical statistician who in 1964 will advise the Government on vital and health statistics and help

in the statistical training of public health workers and statistical personnel. The project started in 1961. Provision: fellowships,$1500; supplies and equipment, $300.

5. Nursing

Nursing Education Morocco 19To assist in establishing a post -basic school of nursing, and in planning and organizing theoretical and practical teaching pro-

grammes to prepare nurses who hqld the State diploma for posts of leadership in specialized fields of nursing such as midwiferyadministration and education. Provision: two nurse educators (both continued), $23 899; fellowships, $3400.


Environmental Sanitation (TA -I) Morocco 12To assist in developing a sanitary engineering section at the Ministry of Health and in training national sanitation personnel.

The project started in 1958. Provision: a sanitary engineer (continued), $15 179.


Fellowships


NETHERLANDS


Fellowships


NORWAY


Fellowships


POLAND

Morocco 15

(See page 346)

Netherlands 15

(See page 346)

Norway 10

(See page 346)1. Tuberculosis

Tuberculosis Control (TA -I) Poland 16To follow up the assistance given since 1960 and to analyse the results of the pilot area project for tuberculosis control started

in 1963. Provision: a consultant for one month, $1600; fellowships, $1300; supplies and equipment, $100.


Health Statistical Services (TA -I) Poland 24To strengthen the national health statistical services. Specifically, assistance will be given in planning and carrying out sample

morbidity surveys. The project began in 1963. Provision: a consultant, $1600; fellowships, $1300; supplies and equipment, $100.

158 EUROPE

3. Nursing

Post -basic Nursing Education (TA -I) Poland 25To prepare nurses for administrative and teaching positions. Provision: fellowships for study at one of the international schools

of advanced nursing education, $7600.


(a) Fellowships Poland 13As in 1964, fellowships in various fields. Provision: $14 000.

(b) Assistance to Training Institutes Poland 15To continue assistance to selected medical schools and training institutes for the further training of medical teachers, intro-

ducing new medical subjects and developing new teaching methods. Provision: fellowships, $3600; supplies and equipment, $1000.

PORTUGAL


(a) Hospital Administration (TA -I) Portugal 26To continue the assistance in training hospital administrators, begun in 1962. Provision: fellowships, $1800.

(b) Rural Health Demonstration Area (TA -I) Portugal 35The Government is planning to set up a rural health demonstration area to establish methods for a well -integrated programme

for the different medical and medico -social services. The area may possibly be used for teaching purposes by the school of publichealth which is planned. WHO assistance will be required over several years. Provision: a consultant, $4800; fellowships, $3900;supplies and equipment, $1000.

2. Nursing

Post -basic Nursing Education (TA -I) Portugal 30To assist in setting up a school to prepare nurses for administrative and teaching posts in schools of nursing, hospitals, and the

public health nursing services. The project began in 1963. Provision: a consultant, $9600; fellowships, $13 000; supplies and equip-ment, $1000.

3. Mental Health

Mental Health Services (TA -I) Portugal 33Continuation of the programme, begun in 1963, to develop the mental health services by training psychiatrists, child psychia-

trists, psychologists, nurses and technicians. Provision: fellowships, $5500.


Fellowships


ROMANIA


Fellowships


SPAIN

1. Virus Diseases

Epidemiological Studies (TA -I)

Portugal 17

(See page 348)

Romania 1

(See page 348)

Spain 25As a follow -up to the visit in 1959 of two WHO consultants on virus diseases (with special emphasis on poliomyelitis), it is

proposed to develop methods of prevention and control for the enteroviruses and the respiratory, neurotropic and arthropod -bornegroups that have been responsible for certain epidemic outbreaks in the country. Provision: a consultant, $6400; fellowships, $1200;supplies and equipment, $400.

EUROPE 159


Health Demonstration and Teaching Area (TA -1) Spain 30To assist with a long -term project aimed at organizing, under rural conditions, comprehensive and co- ordinated health services

in such a way that the area can be used for demonstrations, for testing administrative and technical methods for surveys, and (inco- operation with the School of Public Health) for practical training of various types of staff. Provision: consultants, $14 400;fellowships, $2400; supplies and equipment, $1000.


Health Statistical Services Spain 22To assist in setting up a department of health statistics in the School of Public. Health, in order to develop further the epidemio-

logical and health statistical services. Provision: a consultant, $1600; fellowships, $3000.


Fellowships


SWEDEN


Fellowships


SWITZERLAND


Fellowships


TURKEY

1. Malaria

Spain 17

(See page 349)

Sweden 12

(See page 349)

Switzerland 15

(See page 350)

Eradication Programme (Regular and TA -I) Turkey 23It is planned that in 1965 the attack phase should come to an end in the last zone of Turkey. Seminars on surveillance and

vigilance will continue to be held for the general public health doctors, to encourage their participation in passive case -detectionduring the consolidation phase, and later in vigilance during the maintenance phase. Provision: under the regular budget-a malariologist, a sanitary engineer, two sanitarians, a secretary (all continued), $54 331; consultants, $8000; fellowships, $1600;participants, $13 000; supplies and equipment, $900; under Technical Assistance- fellowships, $1600.

2. Tuberculosis

Tuberculosis Control (TA -I) Turkey 13To continue the project begun in 1951 and, in particular, to help in expanding the control services on the basis of experience

gained in the pilot area project, so as to give country -wide coverage. Provision: a consultant for two months, $3200; fellowships,$3100.

3. Virus Diseases

Trachoma Control (TA -I) Turkey 31To assist the expansion of control services to new provinces and to improve the coverage of the mass campaign in new com-

munities. The project started late in 1955. Provision: fellowships, $2150.

4. Leprosy

Leprosy Control (TA -I) Turkey 11To help in setting up a nation -wide leprosy control scheme based on modern principles and which will facilitate collaboration

between the central leprosy institute, the provincial dispensaries, and mobile teams. WHO provides consultant services on variousmatters, including training, treatment, rehabilitation and health education. The project started in 1961, and it is expected that by1964 the work will have developed sufficiently to allow the project activities to be integrated into the general rural health services.Provision: a consultant, $1600; fellowships, $1000.

160 EUROPE


Vital and Health Statistical Services Turkey 24To assist the further development of national health statistical services. As from 1965 the medical statistician working on the

malaria eradication programme will advise on the general development of such services and take part in the teaching of epidemiologyat the School of Public Health. Provision: a medical statistician, $14 056; a consultant, $1600; fellowships, $1500; supplies andequipment, $500.

6. Nursing

Nursing Education Turkey 29To develop the present post -basic courses in Ankara into a post -basic school of nursing and help the director and teachers in

organizing and implementing theoretical and clinical programmes to prepare nurses for posts of leadership in specialized fields ofnursing, including midwifery, administration and education. Provision: three nurse educators (all continued), $35 913; fellowships,$3000.


Maternal and Child Health Services (TA -I) Turkey 6A project that began in 1954 with the establishment of a teaching and demonstration centre in Ankara. Work has been concen-

trated on strengthening the maternal and child health division in the Ministry of Health, setting up specialized centres in the towns,strengthening facilities in the general rural health services, and training personnel. Particular emphasis will be given to developinga rural training and demonstration area. Provision: a medical officer and a public health nurse (both continued), $29 624; fellow-ships, $1300.


Environmental Health Services Turkey 39To assist the Ministry of Health in setting up a department of sanitary engineering, co- ordinate the assistance given by WHO

in environmental health programmes, and assist in the training of sanitation personnel. This part of the project is expected to startin 1965 and to continue for four or five years. Provision: a sanitary engineer, $14 235.


(a) School of Public Health, Ankara Turkey 16To continue assistance given since 1958 for further training of the teaching staff at the School of Public Health, Ankara.

Provision: fellowships, $6000.

(b) Fellowships Turkey 36As in 1964, fellowships in various fields. Provision: $7000.

UNION OF SOVIET SOCIALIST REPUBLICS


Fellowships


UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND


Fellowships


YUGOSLAVIA

1. Malaria

(See page 351)

USSR 1

(See page 351)

United Kingdom 13

(See page 351)

Eradication Programme Yugoslavia 30To provide (before the consolidation phase of the eradication programme in the last zone is completed) advice on maintenance

phase operations and assistance with evaluation. Provision: a consultant, $3200.

EUROPE 161

2. Virus Diseases

Virus Diseases (TA -I) Yugoslavia 38

To help in setting up a virological unit in the Federal Institute of Health, Belgrade. Provision: fellowships, $4800; suppliesand equipment, $2000.


Public Health Institutes (TA -I) Yugoslavia 20

To continue the assistance given since 1956 to the public health institutes, at federal and republic level, for training in publichealth administration and public health practice. Provision: a consultant, $3200; fellowships, $7600.

4. Nursing

Nursing Education (TA -I) Yugoslavia 25

A project begun in 1959, to prepare nurses for leading posts in nursing education, nursing administration, and specializedbranches of nursing in the various republics. Provision: fellowships, $4800.


Rehabilitation of Handicapped Children (TA -I) Yugoslavia 7

To resume the assistance given in previous years for the care of physically and mentally handicapped children. Provision:fellowships, $4800.


Chronic Diseases (TA -I) Yugoslavia 37To assist the Government in training health personnel for the chronic and degenerative disease centres which it is planned to set

up in certain republics. Provision: fellowships, $4800.


Fellowships (Regular and TA -I) Yugoslavia 23 and 35As in 1964, fellowships in various fields. Provision: under the regular budget -$9000; under Technical Assistance -$8000.

INTER- COUNTRY PROGRAMMES(See page 352)

1. Malaria

(a) Eradication Evaluation Team EURO 232In anticipation of further requests from countries for certification of malaria eradication, it is proposed to continue the

evaluation team constituted in 1963. Provision: a statistician (continued) and a malariologist, $37 204; supplies and equipment, $3000.

(b) Algeria /Morocco Co- ordination Meeting EURO 307A meeting to' co- ordinate the malaria activities of Algeria and Morocco. It will discuss operational points and the general

development of the malaria programmes in the two countries. Provision: temporary advisers, $1680; attendance of participants,$2200; supplies and equipment, $500.

2. Tuberculosis

Technical Meeting on Tuberculosis Control EURO 306Several countries in Europe are studying the possibility of intensifying the reorganization of their tuberculosis control services

so as to place more emphasis on epidemiology. This meeting will bring together a limited number of workers concerned with suchplans for the discussion of experience and common problems. Provision: attendance of participants, $5800; supplies and equip-ment, $200.

3. Virus Diseases

(a) Conference of Chiefs of Virological Departments of Public Health Laboratories EURO 128.5A meeting to discuss the development and future needs of public health laboratories as centres of public health virological work.

It will bring together virologists from public health laboratories, directors of central public health laboratories, public health admi-nistrators and epidemiologists. Provision: a consultant, $3200; temporary advisers, $1170; attendance of participants, $6240;temporary staff, $6140; supplies and equipment, $1250.

(b) Trachoma Control (TA -I) EURO 184To provide specialized technical advice on the further development and evaluation of the trachoma control projects in several

countries of the Region. Provision: a consultant, $16 000.

162 EUROPE


(a) Rural Public Health Training Course EURO 61A four -week course similar to those given since 1955 alternately in French at the Soissons Public Health Centre (France) and

i n English at the Uusimaa Public Health Research and Training Centre (Finland). The 1965 course will be in French, in anothercountry of the Region. Provision: lecturers, $2000; fellowships, $8000.

(b) Training Course on Hospital and Medical Administration (Russian language) EURO 138.3To assist the third course on hospital and medical administration in the USSR (the first course was due to begin in 1963). The

Central Institute of Post -graduate Training in Moscow will provide the academic staff and teaching facilities. Provision: temporaryadvisers, $2000; fellowships, $17 000; supplies and equipment, $1000.

(c) Study on Health Problems in Regional Planning and Urbanization EURO 288A consultant to visit several countries in Europe and investigate how the health authorities could play a more effective part in

planning for industrial and economic development, in preparation for a meeting on health problems in regional planning and urbani-zation. The study will be part of WHO's contribution to the concerted programmes in urbanization of the United Nations andthe specialized agencies. Provision: a consultant, $4800.

(d) Symposium on Methods of Estimating Requirements in Medical and Paramedical Personnel EURO 289Studies have been undertaken in certain countries of the Region for the purpose of estimating future requirements in medical

and paramedical personnel. The symposium will analyse the methods used for this purpose, having regard to the different patternsof health services. Provision: a consultant, $1600; attendance of participants, $4200; temporary staff, $5420; supplies and equip-ment, $1250.

(e) Conference on Public Health Problems in Mediterranean Countries (TA -I) EURO 314A conference for participants from countries with a Mediterranean littoral, to study organizational problems connected with

communicable disease control, malaria eradication, nutrition, environmental health, training of auxiliary personnel, etc. Parti-cipants from the Eastern Mediterranean Region might also be invited. Provision: a consultant, $3200; temporary advisers, $1900;temporary staff, $7500; attendance of participants, $3600; supplies and equipment, $800.


(a) Course on the Application of Statistical Methods to Medicine and Public Health (English language) EURO 216.1To continue assistance to the courses given by the London School of Hygiene and Tropical Medicine, to which a number of

WHO fellows are admitted each year. Provision: fellowships, $2900.

(b) Course on the Application of Statistical Methods to Medicine and Public Health (French language) EURO 216.2To continue assistance to courses given in French on the use of statistical and epidemiological methods in clinical medicine and

public health. Provision: lecturers, $800; fellowships, $3750.

(c) Course on the Application of Statistical Methods to Medicine and Public Health (Russian language) EURO 216.3To assist courses in the Russian language, similar to those being given in English and French (see EURO 216.1 and 216.2

above), which are due to start in 1964. Provision: lecturers, $1000; fellowships, $3550; supplies and equipment, $200.

(d) European Conference on Vital and Health Statistics EURO 217.2Following the suggestion made at the meetings of members of national committees on vital and health statistics in 1953 and

1962, it is planned to hold, every two or three years, regional conferences for responsible epidemiologists and medical statisticians,the cost of attendance of participants being borne by the respective governments. The 1965 conference will discuss the epidemiolo-gical uses of medical and social security records. Provision: a consultant, $1600; attendance of participants, $5100; temporary staff,$5400; supplies and equipment, $500.

(e) Studies on Mortality Statistics EURO 290To continue assistance to the national studies on statistics of causes of death, which started in 1962 and have been co- ordinated

by the Regional Office. The aim of the studies is to improve the quality and usefulness of mortality statistics in the Region.Provision: temporary advisers, $2000.

6. Dental Health

Dental Health Services EURO 151.3To study the repórting of dental diseases and conditions in Europe and possible action to promote standardization of such

reporting. Provision: a consultant, $1600.

7. Nursing

(a) International School of Advanced Nursing Education (French language) EURO 77.2To expand facilities for advanced nursing education in Europe. The assistance to the school of advanced nursing education

in Lyons, France, which began in 1962, will be continued. The school prepares nurses for leading posts in specialized branches ofnursing, for the administration of nursing education programmes and nursing services, and for research in nursing. Provision:lecturers, $1000; fellowships, $6500; supplies and equipment, $500.

(b) International School of Advanced Nursing Education (English language) EURO 77.3A project similar to EURO 77.2 above, under which assistance (begun in 1963) to the school set up in connexion with the

nursing studies unit of the University of Edinburgh will be continued. Provision: lecturers, $3000; fellowships, $13 500; suppliesand equipment, $2000.

EUROPE 163

(c) National Seminars on Nursing Services EURO 270

Since 1954 a series of inter -country meetings have been held in the Region to study nursing education at basic and post -basiclevel and in specialized branches of nursing and nursing administration. The reports of these meetings have been widely distributed.As from 1964 support will be given to national seminars, which will discuss the application to national situations of the conclusionsreached at the inter -country meetings, study nursing education programmes and nursing administration, and reconsider the functionsof nursing within the country's health programme. Provision: lecturers, $800; attendance of participants, $800.

(d) National Studies and Surveys in Nursing EURO 291

To assist countries interested in undertaking (i) surveys to determine staffing needs or to assess resources as a basis for futureplanning; and (ii) studies to contribute to the improvement of nursing practice, nursing education and nursing administration or toclarify the role of the nurse in the health team. Provision: a consultant, $3200.


(a) Survey of Facilities for Care of Children with Impaired Hearing EURO 218

To follow up the visit by a consultant in 1962 to a number of European countries in order to assess facilities for the care ofchildren with impaired hearing, it is planned to provide a consultant in 1965 to study how such care can be further improved.Provision: a consultant, $1600.

(b) Study on Comparative Appraisal ofMedical Care Schemes EURO 294

To collect information for a comparative appraisal of different medical care schemes, with a view to defining methods formeasuring and evaluating their efficiency. Such an appraisal would be of interest both to European countries and to newly in-dependent countries elsewhere in the world. The study may be followed by a symposium on the subject. Provision: a consultant,$4800.

(c) European Symposium on the Estimation of Hospital -bed Requirements EURO 295

In view of the ever -increasing cost of building and running hospitals, there is a growing demand for scientifically sound methodsof estimating the number of hospital beds needed to serve a given population, taking into account the possibilities of relieving thehospital of certain kinds of patients by home care, intermediary and similar services. A symposium is therefore planned to discusspresent methods of assessing hospital -bed requirements and the possibility of developing more satisfactory methods. Provision:attendance of participants, $4200; temporary staff, $3400; supplies and equipment, $400.


(a) Early Detection of Cancer EURO 134.2

A seminar to review and analyse the factors causing delay in the diagnosis of cancer and the beginning of treatment. It willconcentrate on the practical application of early detection methods and techniques in countries with differing health services. Inaddition, assistance will be given to cytological laboratories in training cytologists and cytotechnicians. Provision: a consultant,$1600; temporary advisers, $2450; attendance of participants, $7200; fellowships, $3500; temporary staff, $7500; supplies andequipment, $1250.

(b) Study on Cardiovascular Diseases EURO 179.3

To continue the co- ordination of the prevalence surveys of ischaemic heart disease in a group of European countries and to assistin training in epidemiology the cardiologists concerned, so as to ensure comparability of findings; also to elaborate a set of casehistories to be circulated to various centres in European countries in order to achieve greater uniformity in diagnostic proceduresand definitions of cardiovascular conditions. Provision: a consultant, $1600; temporary advisers, $5250; attendance of participants,$4650; supplies and equipment, $500.

(c) Study on Emergency Services for Cardiovascular Patients EURO 179.5

To make a comparative study of the specialized emergency services for cardiovascular patients that have been set up in certainEuropean countries. These services have specially trained personnel, their own transport, and all the necessary equipment fordiagnostic purposes and the prompt commencement of treatment. Provision: a consultant, $1600.

(d) Course for Teachers of Medicine on the Medical and Social Aspects of the Care of the Elderly EURO 259

Courses have been planned to inform clinical teachers in medical schools on recent advances in the care of the elderly (includingthe preventive and social aspects) and to consider the contribution that various ancillary services can make to such care and variousways of organizing geriatric services. The second such course, to be held in 1965, will be in Russian. Provision: fellowships, $8500.

(e) Symposium on Medical and Associated Care for the Elderly EURO 297

A symposium to study the medical and associated care of various groups of elderly persons, in various states of mental andphysical health, and living under different social conditions. Provision: attendance of participants, $4200; temporary staff, $3400;supplies and equipment, $400.

164 EUROPE


(a) Seminar on Paediatric Education - EURO 277A seminar to study how undergraduate and post -graduate teaching in paediatrics can best meet the urgent need for integrated

preventive and curative child care. The participants will include professors of paediatrics, experts in medical education, and leadingmaternal and child health workers. Provision: a consultant, $3200; temporary advisers, $1450; attendance of participants, $5900;temporary staff, $3850; supplies and equipment, $600.

(b) International Children's Centre Training Courses EURO 299As in previous years, to provide for attendance at the courses organized, mainly for the training of senior maternal and child

health workers, by the International Children's Centre. Provision: fellowships, $11 000.

11. Mental Health

(a) Epidemiology of Mental Disorders EURO 192This programme, which started in 1960, has been largely carried out by regional office staff, assisted by short -term consultants.

The initial work has been to promote national and regional mental illness statistics and to advise on matters relating to the distribu-tion of mental illness in Member States. In 1965 a study will be made of the incidence and distribution of certain specified psy-chiatric disorders in Europe, the methodology of inquiry into those disorders, and their prevention. Provision: a consultant, $3200.

(b) Seminar on Out patient Psychiatric Services EURO 300A seminar to consider the psychiatric techniques employed by the mental health team in out -patient and dispensary services,

day hospitals and day centres. The discussions will include the use of out -patient services for case -finding and prevention, andmethods of work in day hospitals and sheltered workshops for the rehabilitation of the mentally ill. Provision: a consultant, $1600;temporary staff, $9130; supplies and equipment, $1250.

(c) Techniques in the Evaluation of Treatment in Clinical Psychiatry EURO 301To examine the situation in Europe as regards training in this field (methods of observation, design of treatment trials, statistical

techniques, etc.) and to prepare guide -lines for further national and international action. Provision: a consultant, $1600.

12. Nutrition

Seminar on Nutrition in Public Health (TA -I) EURO 315To prepare for a seminar on nutrition in public health for countries of the Mediterranean area, to be held in 1966. Provision:

a consultant for four months, $6400.


European Conference on Public Health Aspects of Protection against Ionizing Radiation EURO 234.2A conference to discuss the new developments in radiation protection that have occurred since the first conference on the subject,

held in 1962. The conference will pay special attention to the problem of medical radiation, since the largest man -made contributionto the irradiation of the population at the present time comes from the medical use of X -rays. Provision: a consultant, $1600;temporary advisers, $2450; attendance of participants, $7200; temporary staff, $7500; supplies and equipment, $1250.


(a) European Seminar for Sanitary Engineers EURO 9.9A seminar to review the health significance and the potential hazards of new chemicals (organic and inorganic) present in trace

amounts in raw water used as a source of supply, and of viruses present in such water; and to consider the effects of conventionaltreatment processes and the special measures needed to reduce any health hazards. Provision: attendance of participants, $6000;temporary advisers, $1960; temporary staff, $5230; supplies and equipment, $810.

(b) Assistance to Training Institutions for Sanitation Personnel EURO 115To assist the full -time courses at the Universities of Delft and Naples and at the School of Public Health at Rennes, and other

short specialized courses that may be organized in European countries. Provision: lecturers, $1500; fellowships, $3500.


(a) Undergraduate Medical Teaching EURO 207A project, started in 1961, to stimulate improvements in undergraduate teaching particularly by the introduction of preventive

and social aspects of medicine into the curriculum, and the improvement of teaching methods by assistance to national meetings onmedical education and to certain medical schools. Provision: a consultant, $1600; lecturers, $1000; fellowships, $5000; suppliesand equipment, $400.

(b) Post -graduate Medical Training EURO 302A continuation, in a modified form, of project EURO 110 (European schools and training centres in public health). The aims

are to stimulate improvements in post -graduate medical training by providing consultants, lecturers, fellowships, and limited amountsof supplies, mainly to post -graduate training institutes, schools of public health and schools of tropical medicine. It is alsoplanned to finance small inter -country activities concerned with post -graduate training. Provision: a consultant, $1600; lecturers,$5000; fellowships, $3000; supplies and equipment, $400.

EUROPE 165

(c) Seminar on Teacher Preparation and Methods of Teaching EURO 303A one -week seminar, to be convened in collaboration with UNESCO, to consider how medical teachers can best be selected

and prepared for -their role and to discuss the most up -to -date methods and techniques of teaching. Special attention will be givento the preparation of medical teachers for newly developing countries. The seminar will bring together deans and teachers frommedical teaching institutes and educational psychologists, whose attendance will be provided for by their governments. Provision:temporary advisers, $1470; temporary staff, $7980; supplies and equipment, $1350.

(d) Symposium on Schools of Public Health in Europe EURO 304A one -week meeting to consider how European schools of public health can best help in training health personnel from newly

developing countries and to enable the heads of such schools to discuss common problems. Provision: attendance of participants,$3920; temporary staff, $5420; supplies and equipment, $660.


(a) Medical Literature EURO 181As in 1964, medical literature and teaching supplies for activities within the regional programme. Provision: $1200.

(b) Reproduction of Reports EURO 182For the issue of reports that cannot be produced in the same financial year as the inter- country activities to which they relate.

Provision: temporary staff, $4000; supplies and equipment, $2000.

(c) Participation in Seminars and Conferences of the United Nations and Other Agencies EURO 183For continued participation in the planning and organization of seminars and conferences conducted by the United Nations,

specialized agencies and other medico -social agencies. Provision: a consultant, $1600; lecturers, $1300; supplies and equipment$100.

(d) Follow -up of Inter- country Activities on a National Basis EURO 185To assist countries in organizing national seminars, conferences, etc., to follow up the inter -country programmes sponsored by

the Regional Office. Provision: temporary advisers, $1600; fellowships, $3200; supplies and equipment, $200.

(e) Conference Advisory Services EURO 275To make preparations and preliminary arrangements for conferences, seminars, etc., to be held in the following year. Provision:

temporary advisers, $2500.

(f) Consultant Services EURO 305To meet requests -often of an urgent nature -from countries of the Region for advice on subjects for which no specialized

health officer is available and for which it may be impracticable to obtain assistance from headquarters staff. Provision: consultants,$6400.

166 EASTERN MEDITERRANEAN



Personnel. In addition to the post of Regional Director, provision is made to continue twenty -one professional and fifty -eightgeneral service posts.

Duty Travel. The provision for duty travel is the same as for 1964 and will enable the Regional Director and senior officersto visit countries in the Region for discussions with health administrations and field staff on the development and implementationof programmes, and to travel to headquarters to discuss policy questions and other matters relating to work in the Region.

Other Costs. The provision for public information supplies and material shows an increase of $500 as compared with 1964.

Common Services. The estimates for common services under this appropriation section show an increase of some $1900 com-pared with 1964.


Personnel. Provision is made to continue the posts of regional adviser in tuberculosis, virus diseases, public health admi-nistration (six), epidemiology, vital and health statistics, nursing, health education, maternal and child health, mental health, nutrition,radiation and isotopes, environmental health (two), and malaria: The regional adviser in malaria is assisted by a malariologist,an entomologist, an epidemiologist, a public health engineer and an administrative assistant. There are also seventeen secre-tarial and stenographic posts.

Duty Travel. The provision for duty travel, which is the same as for 1964, will enable the regional advisers to visit variouscountries in the Region in connexion with the implementation of field projects, to ascertain requirements and survey the workcarried out by field teams.

Common Services. The estimates for common services show an increase over 1964 of approximately $1000.


Personnel. Provision is made to continue the posts of WHO representative stationed in Ethiopia, Iran, Iraq, Libya, Pakistan,Saudi Arabia, Somalia, and Tunisia. There are eleven posts in the general services category.

Duty Travel. The provision for duty travel, which is the same as for 1964, will enable the WHO representatives to travel withintheir areas in order to assist governments and health authorities in developing health programmes and co- ordinating the work of thevarious WHO projects with that of other multilateral and bilateral agencies.

Common Services. The provision shows an increase of $2000 as compared with 1964.

ADEN(See page 363)

1. Malaria

Pre -eradication Programme Aden 8

The programme, for which a plan will be developed in 1964, has as its object the gradual development of the national malariaand rural health services with a view to building up the technical, administrative and operational facilities for the eradication programme.WHO assistance will be given for two years in the first instance. Provision: a malariologist, $13 786.

2. Tuberculosis

Tuberculosis Control (Pilot Area) Aden 9To assist in planning a unified tuberculosis control programme for the Federation of South Arabia. The well -developed

tuberculosis facilities in Aden State will be used as a base and referral point. A test area comprising rural communities adjacentto Aden State will be selected in which to establish simple, practical and effective methods of tuberculosis control, with particularemphasis on the integration of certain control procedures into the routine of general public health services. Provision: a consultantfor three montlis, $4800.

EASTERN MEDITERRANEAN 167


Fellowships

For studies or observation abroad in various fields of public health. Provision: $7000.

CYPRUS


Aden 200

(See page 363)

(a) Rural Health (TA -I) Cyprus 11To assist in developing the district and local public health services, with the ultimate aim of establishing a comprehensive, well -

integrated public health and medical care service, with the health centres as front -line units. Provision: a consultant for two months,$3200.

(b) Veterinary Public Health Cyprus 12To follow up the visit in 1960 of a consultant to study the problem of the zoonoses (in particular hydatid disease) and advise

on control measures. Provision: a consultant (veterinary public health epidemiology) for two months, $3200; supplies and equip-ment, $1000.

(c) Public Health Laboratory Services Cyprus 15To advise the Government on improving and developing the public health laboratory services and establishing sound technical

methods for laboratory investigations; to assist with the training (including in- service training) of all grades of technical staff. Theproject, which started in 1963, is expected to continue through 1965. Provision: a pathologist (continued), $14 011; supplies andequipment, $1000.

2. Mental Health

(a) Geriatric Survey Cyprus 17To make a survey of the geriatric problem in Cyprus and one other country, with a view to pioneering geriatric services in the

Region. Cyprus affords good possibilities for such a survey, since the standard of health and nutrition is high, and there is also ahigh rate of literacy and a very accurate census. Provision: a consultant for three months, $4800.

(b) Fellowships (TA -I) Cyprus 201To assist the Government in organizing and promoting mental health services for the rapidly developing communities of the

country. Provision: fellowships, $3500.


(a) Fellowships Cyprus 200For post -graduate fellowships in public health and related fields; and to continue fellowships for undergraduate medical studies.

Provision: $10 000.

(b) Fellowships (TA -I) Cyprus 201For fellowships in various fields of public health; and to continue fellowships for undergraduate medical studies. Provision:

$18 000.

ETHIOPIA


(a) Training Centre Ethiopia 14 (b)To continue assistance to a centre at Nazareth where auxiliary personnel are trained for work in the eradication programme.

Two six -month courses, each attended by about twenty -five students, are held each year; field training is given at Sire, about twenty -five kilometres away. The plan of operations was signed in November 1960 and assistance is expected to continue for five years.Provision: a malariologist, a sanitarian and a technician (all continued), $47 879; stipends for trainees, $5000.

(b) Pre -eradication Programme Ethiopia 14 (c)To assist the gradual development of a network of rural health services and the building -up of technical, administrative and

operational facilities in preparation for the launching of a full -scale eradication programme. The work of the United States Agencyfor International Development is being co- ordinated with the project. Provision: a malariologist, an entomologist and a sanitaryengineer (all continued), $49 423.



(a) Public Health Administration (TA -I) Ethiopia 3To assist the Government in planning, developing and operating the epidemiological services. The project is expected to continue

until 1966. Provision: a public health administrator (continued), $15 288; supplies and equipment, $500.

(b) Provincial Health Services, Eritrea (TA -I) Ethiopia 22To advise the Government on public health services for Eritrea and to assist in planning basic services on which fuller services

can be built in the future. The project is expected to continue in 1966. Provision: a public health adviser, $16 265; supplies andequipment, $1000.

(c) Supervisory Team for Health Centres Ethiopia 25To provide professional supervision for auxiliary health personnel who have graduated from the training centre at Gondar (see

Ethiopia 9 below) and are now working in health centres in various parts of the country. A permanent government system ofsupervision through provincial health departments is expected to emerge from the project. The team assigned to the project isworking in close co- operation with the Health Centres Committee of the Health Department and with the provincial medical officers.UNICEF is providing supplies and equipment. Provision: a medical officer, a sanitary engineer and a public health nurse (allcontinued), $46 317; supplies and equipment, $500.


Vital and Health Statistics Ethiopia 31To assist in developing vital and health statistics and to advise on strengthening the organization of health statistical services

within the Ministry of Health and in various health institutions. Provision: a consultant for six weeks, $2400.

4. Nutrition

Nutrition Co- ordination Ethiopia 30To advise and assist the Ministry of Health in organizing and carrying out a nutrition programme, with emphasis on co- ordination

with the maternal and child health services and in co- operation with the Ethiopio- Swedish Nutrition Unit. Provision: a medicalnutritionist (continued), $15 711; supplies and equipment, $500.


(a) Health Training Centre, Gondar Ethiopia 9A project started in 1954 and expected to last until 1966. A number of health centres are now staffed by personnel trained

under this project. Provision: a medical officer, and a nurse midwife for six months (both continued), $24 927; supplies and equip-ment, $500.

(b) Medical Education Ethiopia 17To assist the Government in establishing a medical faculty at the University of Addis Ababa. Provision: a professor of pre-

ventive medicine (continued), $14 708;. fellowships, $8000.

(c) Training Course for X -ray Technicians (TA -I) Ethiopia 29Continuation of assistance with a training course for X -ray technicians. The project started in 1963: fifteen trainees have

already been recruited, and their theoretical training has began. Provision: an X -ray technologist (continued for six months),$9406; supplies and equipment, $200.

(d) Fellowships Ethiopia 200Long -term fellowships for undergraduate studies, particularly in medicine but also in allied fields (e.g. dentistry, sanitary

engineering); and post -graduate fellowships in various fields. Provision: $18 000.

(e) Fellowships (TA -I) Ethiopia 201

To continue fellowships for undergraduate medical studies. Provision: $20 000.

IRAN

1. Malaria


(See page 365)

Iran 1 (b)To continue assistance under a new comprehensive plan of operation, which went into force on 1 January 1963 and covers an

initial period of six years. Almost 40 per cent of the total population at risk are in areas in the consolidation phase. These areas,mainly in the northern half of the country, are all expected to enter the maintenance phase within the next few years. In the south,however, the habits of the vector species, together with nomadism and lack of operational facilities, have slowed down the progressof the work; investigations to determine the strategy for this area are under way. UNICEF has provided supplies and equipment. Pro-vision: a malariologist and a sanitary engineer (both continued), $32 522; fellowships, $6000.



Bilharziasis Control (TA -I) Iran 38To conduct field studies on the prevention and control of bilharziasis, train national staff, and plan the control of the disease,

integrating the plan as far as possible into the economic development of the province concerned (Khuzistan). The project startedin late 1958 with a study by a WHO consultant. Provision: an epidemiologist (continued for seven months) and a malacologist(continued for six months), $20 351; supplies and equipment, $400.

3. Virus Diseases

Communicable Eye Disease Control (TA -I) Iran 25A project for the control of communicable eye diseases, starting in the town of Shiraz and the surrounding district. Preliminary

epidemiological investigations will be followed by a pilot study to develop suitable methods of controlling trachoma in Iran.In the light of the experience gained from the study the project will be extended, as from its second year, to other parts of the countrywherever advanced public health services and community development programmes are being established and professionallocal personnel are available. Provision: an ophthalmologist (continued), $16 676; supplies and equipment, $300.

4. Nursing

(a) Post -basic Nursing Education Iran 52To prepare nurses as teachers and administrators and help to improve nursing education and nursing services. The project was

scheduled to begin before the end of 1963 and is expected to continue until 1970. Provision: a senior nursing adviser (continued)and a nurse educator, $24 773; fellowships, $6500; supplies and equipment, $500.

(b) High School of Midwifery, Meshed Iran 57To strengthen and expand midwifery services by training qualified nurses in midwifery and the public health aspects of maternal

and child care. The project is expected to continue until 1966. Provision: a public health nurse midwife (continued), $13 687; fellow-ships, $8000; supplies and equipment, $500.


(a) Industrial and Occupational Health (TA -I) Iran 30To assist the Government in developing the occupational health services, particularly in view of the country's growing industrial-

ization. A WHO consultant visited the country in 1952 to advise on an industrial hygiene programme, which the Government hasalready partly implemented. The present project, which was scheduled to start before the end of 1963, is expected to last until the endof 1965. Provision: a medical officer (continued), $15 016; supplies and equipment, $300.

(b) Rehabilitation Centre, Jamalabad /Teheran Iran 47To assist the Government in improving medical rehabilitation work in Teheran. The project will begin with the setting up of a

pilot centre in Jamalabad and later a large centre will be gradually established in Teheran. The United Nations Office of Social Affairshas provided a prosthetics technician. Provision: a physical therapist (continued), $11 630; supplies and equipment, $500.

6. Mental Health

Mental Health Services Iran 28To advise the Government on the reorganization and integration of menial health services at all levels. Provision: a nurse educator

(continued for six months), $5894.

7. Nutrition

Nutrition Institute (TA -I) Iran 7Assistance to the Food and Nutrition Institute, established in Iran on the basis of recommendations made by a WHO consultant

who surveyed the nutrition programme in 1952 and 1961. The project started early in 1963. Provision: a public health nutritionist(continued) and a dietitian, $29 289; supplies and equipment, $300.


Fellowships Iran 200To promote the training of qualified personnel in radiation protection. Provision: fellowships, $6000.



(a) Training School for Sanitarian (Palasht School) (TA -I) Iran 50To develop 4nd extend the training facilities for sanitation personnel, in preparation for implementing the relevant part of the

programme proposed in the health section of the Government's third plan. The project started in 1963 and will continue through 1966.Provision: .a sanitarian tutor (continued), $11 366; supplies and equipment, $300.

(b) Training of Sanitary Engineers Iran 58To assist the University of Teheran in incorporating courses in public health engineering into the teaching programme. Provision:

a sanitary engineer, $14 937.


(a) Fellowships

For post -graduate studies in public health fields. Provision: $10 000.


For professional studies and observation in various fields of public health. Provision: $10 000.

IRAQ

1. Malaria

Iran 200

Iran 201

(See page 366)

Eradication Programme Iraq 11To continue the programme that started early in 1957 and which from the beginning of 1965 will be governed by a new plan of

operation. Except for part of the northern region, where attack operations have had to be continued beyond the period planned, theprogramme is progressing satisfactorily. The development of an adequate rural health structure was expected in 1963 in the centralregion, where the maintenance phase was likely to be reached. Provision: two malariologists (continued), $33 767; fellowships, $6000.

2. Tuberculosis

Rehabilitation of Tuberculous Patients (TA -I) Iraq 51To assist in planning a programme for the rehabilitation of tuberculous patients. Initially a rehabilitation unit will be attached

to one of the sanatoria to serve as an advisory centre for hospitalized and discharged patients; eventually all tuberculosis units in thecountry requiring assistance in the social rehabilitation of former patients will be served. Provision: a consultant for three months,$4800.


Bilharziasis Control (TA -I) Iraq 15To develop effective bilharziasis control methods, emphasis being placed on the prevention of infection in newly developed areas.

Pilot engineering studies are to be made of irrigation systems in Iraq that differ in age, design and geographical setting. Provision: anepidemiologist and a malacologist (both continued for six months), $20 104; supplies and equipment, $400.

4. Virus Diseases

(a) Communicable Eye Disease Control Iraq 18To evaluate the progress of control work. Following a morbidity survey in 1961 of trachoma and correlated eye diseases in

Baghdad, Mosul and Basra, a pilot project was set up in Baghdad town and liwa to devise and develop suitable methods of control.The work has been extended to thirteen other liwas where trained control teams became available in July 1962. Provision: a consultantfor two months, $3200.

(b) Virology Laboratory Iraq 38To assist in developing a virology laboratory in Baghdad, to serve as a nucleus for a central public health laboratory. Provision: a

consultant (bacteriologist) for two months, $3200; supplies and equipment, $300.


(a) Public Health Advisory Services (TA -1) Iraq 42To assist in planning, developing and operating epidemiological services at all levels of the country's health services. Provision:

an epidemiologist (continued for eight months), $10 124; supplies and equipment, $200,


(b) Rural Health Advisory Services (TA -I) Iraq 49To assist the Government in planning and developing rural health services. The permanent government system of supervision

through provincial health departments is to be strengthened and further developed. The project is expected to start in 1964 and tocontinue until 1968. Provision: a public health adviser and a public health nurse (both continued) and a sanitary engineer, $38 020;supplies and equipment, $300.

6. Nursing

College of Nursing, Baghdad Iraq 37To provide teachers and administrators in nursing. The project started in 1962 and is expected to continue, with decreasing

assistance from WHO, until 1972. Provision: three nurse educators (all continued), $35 048; supplies and equipment, $500.


Cancer Control Iraq 43To assist the Government with a cancer control programme, the first step of which will be the organization of a new cancer

institute in Baghdad. The project is expected to start in 1965 and to continue for two years. Provision: a radiotherapist, $14 937;fellowships, $3000; and supplies and equipment, $500.


(a) College of Medicine, Baghdad Iraq 33 (a)To help the College of Medicine in Baghdad to build up a department of social and preventive medicine that will provide modern

teaching and demonstration. The project, which started in 1958, is being revived following the visit of a medical consultative group ofthree professors in 1961. Provision: a professor of public health and social medicine (continued), $13 856; supplies and equipment,$500.

(b) College of Medicine, Mosul Iraq 33 (b)A project similar to Iraq 33 (a), above. Provision: a professor of public health and social medicine, $14 937; supplies and equip-

ment, $500.

(c) Training of Health Personnel (TA -I) Iraq 35To assist in training sanitarians and other personnel for the expansion of local health services. The project started in 1960.

Provision: a sanitary engineer (continued for six months), $9276; supplies and equipment, $200.

(d) Central Pathology Institute (TA -I) Iraq 50To advise the biochemistry section of the clinical pathological department in the Central Pathology Institute of the Ministry of

Health. Provision: a biochemist, $14 937; supplies and equipment, $500.

(e) Fellowships (Regular and TA -I) Iraq 200 and 201For post -graduate studies and observation in various fields of public health. Provision: under the regular budget, $10 000; under

Technical Assistance, $10 000.

ISRAEL

1. Malaria


(See page 368)

Israel 5A new plan of operation was signed in 1962 and will remain in effect until eradication is achieved. Of the total population,

about one -third are already in the maintenance phase and the remainder in the consolidation phase. It is believed that total eradicationmay be declared by 1965, especially since a good network of health services exists to take over the maintenance phase. Provision:a consultant, $1600.


Evaluation of National Health Programme (TA -I) Israel 32To follow up the visit of the consultant who in 1959 made an evaluation of the country's health services. Provision: a consultant

for three months, $4800.

3. Nursing

Nursing Education Israel 7To assist the Government in developing a university school of nursing that will prepare nurses for posts in nursing education

and nursing services administration. Provision: a nursing adviser, $12 622; supplies and equipment, $300.


4. Mental Health

Child Psychiatry and Mental Health Israel 24To assist the Government in reorganizing and promoting child psychiatric and mental health services. Several WHO consultants

have visited the project during its operation and in 1962 a consultant in child psychiatry and mental health, with paediatric background,visited Israel to study the situation with a view to long -term planning. A mental health adviser is to be provided in 1964. Provision:fellowships, $6000.


(a) Hadassah Medical School, Jerusalem (Anatomy) Israel 25To assess the assistance given by WHO to the Hadassah Medical School in the course of several previous years. Provision:

a consultant for four months, $6400.

(b) Fellowships Israel 200For post -graduate and observational studies in public health. Provision: $12 000.

(c) Fellowships (TA -I) Israel 201

For post -graduate studies and observation in various fields of public health. Provision: $10 000.

JORDAN


Eradication Programme (TA -I) Jordan 6The plan of operation signed in 1960 will remain in effect until the end of 1966. The programme is entering the maintenance phase

on the West Bank and is in the consolidation phase in the rest of the country. A plan for the gradual integration of the malariaeradication service into the general health services has been drawn up and is being implemented. Provision: a malariologist (continued),$14 896; supplies and equipment, $200.

2. Virus Diseases

(a) Communicable Eye Disease Control (TA -I) Jordan 11Assistance to a project in which pilot control work among schoolchildren and their contacts started in April 1963 in the rural

area of Hebron district, with the object of finding methods suitable for controlling trachoma in Jordan. On the basis of the experiencegained the programme will be extended northwards to the Jerusalem district and later, subject to further assessment, to Nablus and otherparts of the country. Provision: an ophthalmologist and a public health nurse (both continued), $18 698; supplies and equipment, $300.

(b) Virology Laboratory Jordan 30To assist in the planning and establishment of a central virological research laboratory in Amman. Provision: a consultant for

three months, $4800; fellowships, $3500; supplies and equipment, $4000.


Public Health Advisory Services Jordan 25To assist the Government in planning and co- ordinating the national health services. Provision: a public health co- ordinator


4. Nursing

Nursing Education (TA -I) Jordan 2A project to extend professional nurse training, particularly with a view to increasing the number of supervisors of nursing per-

sonnel. The nurses assigned to the project will help the staff of the Jordan School of Nursing, Amman. The project is expected to startin 1965 and to continue through 1969. Provision: two nurse educators, $21 448; supplies and equipment, $200.


Rehabilitation Services Jordan 28To assist in developing a programme for the rehabilitation of the physically handicapped and in organizing a medical rehabilitation

service. Provision: a consultant for two months, $3200.



Fellowships

To train personnel in radiation protection. Provision: $5000.


Jordan 200

Municipal Water Supplies (TA -I) Jordan 27To assist the Government's extensive programme of community water supply. A central water authority has been organized and

a loan received from the International Development Association for the improvement of Amman's water supply. It is planned tocontinue the project through 1965. Provision: a sanitary engineer (continued), $14 010; supplies and equipment, $200.


(a) Fellowships

For post -graduate and observational studies in public health. Provision: $12 000.


Fellowships in various fields of public health and for undergraduate medical studies. Provision: $10 000.

KUWAIT

1. Virus Diseases

Jordan 200

Jordan 201

(See page 370)

Communicable Eye Disease Control Kuwait 2To assist in a pilot control project, to be followed by a campaign against communicable eye diseases. As a first step towards

controlling trachoma in Kuwait, a survey was carried out by national staff in the schools at the beginning of the 1961 -1962 schoolyear. Provision: a consultant for two months, $3200.


Public Health Advisory Services Kuwait 8To advise the Government on entomological matters connected with the public health programme, and particularly on insect

control and malaria eradication. Provision: an entomologist (continued), $13 448; fellowships, $3000; supplies and equipment, $200.


Fellowships

For fellowships in various fields of public health. Provision: $10 000.

LEBANON

1. Virus Diseases

Kuwait 200

(See page 370)

Communicable Eye Disease Control (TA -I) Lebanon 18To make a survey of communicable eye diseases and advise on a control programme to eliminate trachoma and associated eye

diseases as a public health problem. Provision: a consultant for two months, $3200; supplies and equipment, $400.


(a) Industrial and Occupational Health (TA -I) Lebanon 25To provide assistance in developing a programme of industrial health services, based on the recommendations of a WHO consultant

who visited Lebanon in 1957. The project was due to start late in 1963 and will continue for at least two years. Provision: a medicalofficer (continued), $15 037.

(b) Rehabilitation of the Physically Handicapped Lebanon 31fo develop physical therapy activities at the rehabilitation centre at Ouzai, in connexion with the Government's programme for

rehabilitation of the physically handicapped, drawn up following the recommendations of a WHO consultant who visited Lebanon in1960. The Government aims at co- ordinating the work of the institutions carrying out rehabilitation services for crippled childrenand other persons requiring medical rehabilitation, developing new services, and upgrading those already existing. The project startedin 1963 and will continue until the end of 1965 at least. Provision: a physical therapist (continued), $10 627; supplies and equipment, $500.


3. Health Education

Health Education Services Lebanon 1To assist in developing the health education services of the Ministry of Health. Provision: a consultant for one month, $1600;


4. Mental Health

Fellowships Lebanon 200To help the Government in organizing and promoting mental health services for its rapidly developing communities. Provision:

fellowships, $5000.


Environmental Health (TA -I) Lebanon 17To strengthen the Division of Public Health Engineering, and to help in the development of training activities as part of the

Government's broad programme of environmental sanitation, with special emphasis on rural areas. The project, scheduled tostart in 1963, is expected to last for four years. Provision: a public health engineer and a sanitarian instructor (both continued),$26 037; supplies and equipment, $500.


(a) Fellowships

For post -graduate and observational studies in specialized fields of public health. Provision: $10 000.


For advanced studies in various fields of public health. Provision: $10 000.

LIBYA

1. Malaria


Lebanon 200

Lebanon 201

(See page 371)

Libya 9A programme assisted by the United States Agency for International Development, one of whose malaria specialists is advising

the Government. Since the programme is mainly in the consolidation phase, WHO in 1962 and 1963 provided a technician to help toorganize the necessary laboratory facilities in Fezzan. Provision: a consultant, $1600.

2. Tuberculosis

Tuberculosis Control (National Pilot Area) (TA -I) Libya 22Continuation of assistance to the control project started in 1963. It is based on the Benghazi tuberculosis centre and has mobile

components (X -ray unit, tuberculin testing, BCG vaccination, treatment and follow -up of cases) which are developing, in suburbanand rural districts in the pilot area, simple, practical and effective methods of tuberculosis control for eventual adoption in the rest of thecountry. The project is expected to last three years. Provision: a medical officer, a public health nurse, an X -ray technician and a labo-ratory technician (all continued), $53 924.

3. Virus Diseases

Communicable Eye Disease Control Libya 6To assist a government plan of trachoma control in schools throughout the country. The project was scheduled to begin in the

latter part of 1963 and will continue into 1965. It is expected that UNICEF will furnish supplies and equipment. Provision: an ophthal-mologist (continued), $15 244; supplies and equipment, $500.


Health Centre, Fezzan Libya 23To assist the Government in setting up in Fezzan a health centre for preventive and curative services, with emphasis on the improve-

ment of maternal and child care. The project was due to begin in the latter part of 1963 and will continue through 1965. Provision:a medical officer and a nurse midwife (both continued), $26 486; supplies and equipment, $1000.


5. Nursing

Nursing Education, Tripoli Libya 3To assist in providing nursing staff for the health institutions. The project began in 1956 and is expected to continue through

1966. Provision: a nurse educator (continued), $9166; supplies and equipment, $500.


Maternal and Child Health, Cyrenaica Libya 12WHO assistance to this project ended in January 1961, but the Government later requested help in expanding training pro-

grammes. The project will include training in maternal and child health and midwifery and will also be used for trainees fromthe Tripoli Nursing School. Provision: a public health nurse midwife (continued), $9170; supplies and equipment, $500.


(a) Health Training Institute, Benghazi (TA -I and Funds -in- trust) Libya 7Assistance to the Health Training Institute, Benghazi (formerly the Health Assistants' and Sanitarians' Institute) set up in 1956

with assistance from WHO and UNICEF. The first training course for sanitarians and health officers started in 1961 and the secondin 1962; the training of male nurses began in 1963. The project is expected to continue through 1965 at least. Provision: underTA -I, two male nurses (both continued), $17 691; supplies and equipment, $400; from funds -in- trust, a laboratory technician(continued), $3157.

(b) Fellowships Libya 200Continuation of undergraduate fellowships awarded in previous years; and new awards for long -term studies in medicine and allied

fields and for training other types of health personnel. Provision: $20 000.

(c) Fellowships (TA -I) Libya 201For fellowships for undergraduate studies and for post -graduate and observational studies in various fields of public health.

Provision: $15 000.

PAKISTAN


(a) Eradication Programme Pakistan 36Continuation of the project for which the plan of operation was signed in 1961 and which is being implemented by stages; it

is expected to last until 1974. During 1963, the spraying operations were expected to cover a population of 7 303 000 in West Pakistanand 5 750 000 in East Pakistan. A population of 850 000 in towns will also be protected by larviciding. Provision: three malario-logists (one of whom is epidemiologist /co- ordinator), two entomologists, two sanitarians and an administrative officer (all continued),$111 539; fellowships, $5000; supplies and equipment, $4000.

(b) Eradication Training Centres Pakistan 49To continue training activities. In 1962, forty microscopists, twenty -six junior personnel and forty -six senior personnel received

training; the programme for 1963 included seventy -one senior and 264 junior personnel, 126 microscopists, and sixteen health educators.Provision: two malariologists, two sanitary engineers and two technician instructors (all continued), $82 699; fellowships, $3000;supplies and equipment, $4000.

2. Tuberculosis

Tuberculosis Control (Pilot Area, Rawalpindi) (TA -I) Pakistan 50Continuation of assistance to the tuberculosis control project started in 1963. It is based on the Rawalpindi tuberculosis centre

and has mobile components (X -ray unit, tuberculin testing, BCG vaccination, treatment and follow -up of cases) which are developing,in suburban and rural districts in the pilot area, simple, practical and effective methods of tuberculosis control for eventual adoptionin the rest of the country. The project is expected to continue until 1966. Provision: a medical officer, an X -ray technician anda laboratory technician (all continued for nine months), $30 199.

3. Virus Diseases

(a) Communicable Eye Disease Control (TA -I) Pakistan 40A project to determine the epidemiology of trachoma and associated eye infections and to organize, in areas where adequate

rural health services exist, the immediate treatment of active trachomatous cases, so as to evolve a method of control suitable fora mass treatment campaign. The project is to continue into 1964 and will require a thorough assessment of results in 1965. Provision:a consultant for four months, $6400; supplies and equipment, $200.


(b) Evaluation and Assessment of Smallpox Eradication, East Pakistan Pakistan 41To make an assessment of the methods used in the smallpox vaccination campaign carried out in East and West Pakistan and

to assist in planning a follow -up revaccination campaign in West Pakistan. Provision: a consultant for three months, $4800; suppliesand equipment, $10 000.

4. Leprosy

Leprosy Control Pakistan 39To continue assistance to the leprosy control project started in East Pakistan in November 1961, and to advise on a similar project

for West Pakistan. Provision: a leprologist (continued), $15 474; supplies and equipment, $1000.


(a) Public Health Institute, East Pakistan (TA -I) Pakistan 33To assist the Government in developing epidemiological and bacteriological departments in the Public Health Institute of East

Pakistan, Dacca, by providing an epidemiologist to help in the organization of the epidemiological department and conduct fieldsurveys and a bacteriologist to train national personnel in bacteriological and clinical laboratory methods. The project is expectedto end in 1966. Provision: an epidemiologist and a bacteriologist (both continued), $32 160; supplies and equipment, $500.

(b) National Health Laboratories, Islamabad Pakistan 48To assist the Government in establishing at Islamabad national health laboratories that will centralize laboratory research for

both West and East Pakistan. The director of the laboratories has visited several European countries on a WHO fellowship.Provision: a public health adviser (continued), $14 422; supplies and equipment, $8000.

(c) Rural Health Services Pakistan 51To advise on the development of rural health services (including rural health centres, referral hospitals, laboratory services) and

on the training of personnel. This is part of the Goverhment's rural health programme, which began in 1960 and which receivesassistance from UNICEF, from WHO and under bilateral agreements. Provision: a public health adviser (continued), $25 925.

(d) Public Health Advisory Services, West Pakistan Pakistan 52To help with the planning, advancement and organization of health services under the Government's public health development

scheme. Provision: a public health adviser (continued), $13 448.

6. Nursing

(a) Nursing Education, East Pakistan (Chittagong) Pakistan 30To help national staff to train young women for professional nursing and to prepare graduate nurses (who will work as counter-

parts) for first -level positions as teachers and supervisors. The project, which was resumed in 1963, is expected to continue through1968. Provision: three nurse educators (all continued), $36 008; supplies and equipment, $3000.

(b) Nursing Education, West Pakistan (TA -I) Pakistan 44To assist in developing a central school of nursing in Karachi. The project started in 1961 and is expected to continue until

mid -1965. Provision: a nurse educator (continued for six months), $4801; fellowships, $3000.

7. Health Education

Advisory Services Pakistan 56To assist in co- ordinating health education services at various administrative levels and in training health education workers.

The project is expected to last for two years. Provision: a health education adviser, $14 541.


(a) Sanitary Engineering, University of Engineering and Technology, Lahore Pakistan 34To help with the post -graduate course in sanitary engineering at the University of Engineering and Technology, Lahore. The

project is expected to begin in 1964, in which year WHO will provide a professor of sanitary engineering. Provision: a consultantfor nine months, $14400; supplies and equipment, $1000.

(b) Community Water Supply Pakistan 54To assist in implementing the water supply programme. Provision: a sanitary engineer, $14 541.

(c) Advisory Services Pakistan 55To assist in planning and administering a national environmental health programme. Provision: a sanitary engineer (continued),



(d) Fellowships Pakistan 200To give qualified government personnel post -graduate and in- service training, and enable them to visit places where there are

special developments in water supplies and other sanitary engineering activities. Provision: fellowships, $6000.


Fellowships (Regular and TA -I) Pakistan 200 and 201For post -graduate and observational studies in various fields of public health. Provision: under the regular budget, $20 000;

under Technical Assistance, $20 000.


Prosthetic Appliances (TA -1) Pakistan 42To assist in setting up a prosthetics workshop in association with the Jinnah Central Hospital and the School of Physiotherapy,

Karachi. The project began in 1961 and is expected to continue through 1966. Provision: a prosthetics technician (continued),$14 538.

SAUDI ARABIA

1. Malaria

Pre -eradication Programme (Regular and Funds -in- trust)

(See page 374)

Saudi Arabia 4A programme with the object of gradually developing the national malaria services and the rural health services so as to build

up the technical, administrative and operational facilities for an eradication programme. The plan of operation, signed in 1963,covers an initial period of two years. Provision: under the regular budget -a malariologist, an entomologist and a sanitarian (allcontinued), $49 561; fellowships, $2000; from funds -in- trust -a sanitary engineer (continued), $15 464.

2. Tuberculosis

Tuberculosis Control (National Pilot Area) Saudi Arabia 13Continuation of assistance to the tuberculosis control project started in 1963. It is based on the Riyadh tuberculosis centre

and comprises mobile components (X -ray unit, tuberculin testing, BCG vaccination, treatment and follow -up of cases) which aredeveloping, in suburban and rural districts in the pilot area, simple, practical and effective methods of tuberculosis control foreventual adoption in the rest of the country. The project is expected to continue until the end of 1965. Provision: a medical officer,an X -ray technician and a public health nurse (all continued), $44 307; supplies and equipment, $500.


Bilharziasis Control Saudi Arabia 24To make a bilharziasis survey with a view to planning control measures. Provision: a consultant for three months, $4800;


4. Virus Diseases

Smallpox Eradication Saudi Arabia 30To assist in implementing a smallpox eradication campaign that will cover the whole country. Provision a consultant for three

months, $4800.


(a) Public Health Laboratory (Regular and Funds -in- trust) Saudi Arabia 7To assist in establishing a national health laboratory at Riyadh, for which a new building has been constructed. The project

was due to start in the latter part of 1963 and to continue until the end of 1965. Provision: under the regular budget -a medicalofficer and a laboratory technician (both continued), $28 956; from funds -in- trust -a pathologist (continued), $11 748.

(b) Basic Public Health and Medical Care Services (Funds -in- trust) Saudi Arabia 29To assist in improving health services in the Eastern Province by setting up a model provincial health organization. The project

will include : (i) the development of community health centres providing integrated preventive and curative services; (ii) the develop-ment of one such centre as a model training centre for health centre personnel; (iii) the development and operation of a 250 -bedbase hospital to provide specialized clinical services for the area and serve as a training centre for personnel assigned to otherhospitals; (iv) the improvement of the planning, administrative and supervisory services in the provincial health administration andthe development of integrated and co- ordinated basic health services. The project is due to begin late in 1963 and to continue

A14


through 1965. Provision: for the provincial health organization -a public health adviser, an administrative officer, a public healthnurse, a health educator, a sanitary engineer and a statistician (all continued); for the base hospital -a medical officer, a hospitaladministrator, a nursing adviser, a nursing instructor and a laboratory director (all continued); for the model community healthcentre -a public health administrator, a public health nurse, a nurse midwife and a sanitarian (all continued), $210 000.

(c) Advisory Services for Health Programming (Funds -in- trust) Saudi Arabia 34To assist the Supreme Planning Board, set up by the Government, in health planning and especially in co- ordinating health

plans and programmes with other plans for the economic development of the country. The project was due to start late in 1963and to continue until 1966. Provision: a medical officer (continued), $17 024.

6. Nursing

Advisory Services (Funds -in- trust) Saudi Arabia 31To assist the Government in setting up a nursing section in the Ministry of Health, to be responsible for general guidance and

supervision of nursing in the country. The project started in 1963 and is expected to continue until 1970. Provision: a nursingadviser (continued), $15 835.


(a) Environmental Sanitation (TA -I) Saudi Arabia 5To assist in organizing and developing a programme of environmental sanitation and to advise on special problems. The

project started in 1958. Provision: a sanitary engineer (continued), $19048; supplies and equipment, $200.

(b)" Community Water Supply (Funds -in- trust) Saudi Arabia 33To assist the Government in planning and organizing a community water supply programme. Provision: a sanitary engineer

(continued), $12 407.

(c) Municipal Programming (Funds -in- trust) Saudi Arabia 38To assist the Government in preparing a municipal programme, to be carried out by the Ministry of Interior. The sanitary

engineer provided under this project will be attached to the Supreme Planning Board. The project was scheduled to start late in1963 and to end in 1965. Provision: a sanitary engineer (continued), $19 485.


(a) Medical Education (Regular and Funds -in- trust) Saudi Arabia 35To assist the Government in setting up a medical school and training medical personnel. Provision: under the regular budget

-a consultant for three months, $4800; from funds -in- trust -a medical officer (continued), $9859.

(b) Fellowship's Saudi Arabia 200For fellowships in various fields of public health and for undergraduate medical studies. Provision: $10 000.

(c) Fellowships (TA -I)

For undergraduate medical studies. Provision: $10 000.

9. Other Activities

Saudi Arabia 201

Management of Medical Stores and Pharmacy (TA -I) Saudi Arabia 36To advise on the procurement, storage and distribution of medical supplies in connexion with the Government's plans for

setting up a well -organized medical stores service for the whole country, training pharmacists, pharmacy attendants and medicalstorekeepers, and drawing up pharmacy legislation and a national formulary. The project was scheduled to start late in 1963 and isexpected to continue through 1965. Provision: a pharmacist (previously provided from funds -in- trust), $12 442; supplies andequipment, $200.

SOMALIA


Pre -eradication Programme (Regular and TA -I) Somalia 2A programme aimed at gradually building up the technical, administrative and operational facilities required for the eventual

eradication programme. The national malaria service and rural health services are being developed, and, at the same time, sprayingoperations are continuing in the pilot operation areas. The plan of operation was signed in May 1962. Provision: under the regularbudget -a malariologist (continued), $17063; fellowships, $5000; under Technical Assistance -an entomologist and a sanitarian(both continued) and a medical officer, $45 278; supplies and equipment, $1500.


2. Tuberculosis

Tuberculosis Control (TA -I) Somalia 11Assistance to a tuberculosis control project started in 1960. The tuberculosis centre in Mogadishu has been serving as a demons-

tration and training centre and a BCG mass campaign has been started in the city. Outside Mogadishu a limited survey and controloperation will be undertaken by a mobile X -ray unit. Simple, practical and effective control methods for tuberculosis control inrural areas, suitable for integration into the general public health services, are to be developed. Provision: two medical officers and apublic health nurse (all continued) and an X -ray technician (continued for six months), $49 702; supplies and equipment, $1000.


Bilharziasis Control (TA -I) Somalia 12To assist with a survey of bilharziasis and in training personnel in control methods. This follows a survey made by a WHO

consultant in 1962. Provision: a consultant for three months, $4800.

4. Virus Diseases

(a) Smallpox Control and Eradication Somalia 19To assist with a smallpox control and eradication project. Provision: a consultant for three months, $4800; supplies and equip-

ment, $5000.

(b) Communicable Eye Disease Control Somalia 22To help in organizing and carrying out a preliminary survey on the epidemiology of communicable eye diseases in Somalia, in

order to develop suitable control methods. Provision: a consultant for three months, $4800; supplies and equipment, $500.


(a) Basic Health Services (TA -I) Somalia 13To assist in establishing a rural demonstration and training area for students of the training institution set up in connexion with

project Somalia 8 (see below) and to assist the Basic Health Services Division of the Health Department. The project started in 1962and is expected to continue through 1965. Provision: a medical officer and a sanitarian (continued) and a public health nurse midwife,$36 735; supplies and equipment, $1000.

(b) Organization of Medical Care (TA -I) Somalia 20To help in establishing and improving the medical care services, especially in surgery. The project started in 1962 and is expected

to continue through 1965. Provision: a surgeon and a nurse (both continued), $25 420.

(c) Public Health Laboratory Services Somalia 25To assist in establishing public health laboratory services and in providing training facilities, including in- service training, for all

grades of technical staff. Provision: a pathologist, $15 609; supplies and equipment, $300.

. 6. Dental Health

Training of Dental Assistants, Hargeisa Somalia 26To strengthen the training of dental assistants in the Northern Province, in order to meet the need for emergency dental care of

the population. Provision: a consultant for six months, $9600; fellowships, $3000; supplies and equipment, $3000.

7. Nursing

Training of Nursing Personnel (TA -I) Somalia 15To train nurses for the Northern Region of Somalia and establish a pattern of nursing education suitable for adoption throughout

the country. The project started in 1961 and is expected to continue until 1968. Provision: two nurse educators (continued),$23 024; supplies and equipment, $400.


(a) Training of Health Personnel Somalia 8

A project, started in January 1959, to consolidate and orient the training of auxiliary personnel for the medical and healthservices. So far sanitarians, public health nurse midwives and health officers have been trained. In- service training and refreshercourses are planned in 1964, and it is expected that the project will continue through 1965. Provision: a public health adviser, asanitarian and a nurse educator (all continued) and an additional nurse educator, $50 497; supplies and equipment, $500.

(6) Fellowships Somalia 200For studies and observation in various fields of public health and for undergraduate studies in medicine and allied fields. Provision:

$40 000.


(c) Fellowships (TA -I) Somalia 201Long -term fellowships for undergraduate studies in medicine and allied fields. Provision: $15 000.

SUDAN


(a) Pre -eradication Programme Sudan 6 (c)A programme having as its object gradually to develop the network of rural health services and build up the technical, admin-

istrative and operational facilities required for launching a full -scale eradication programme. The plan of operation was signedin June 1963. Provision: a malariologist, an entomologist and a sanitarian (all continued), $41 556; fellowships, $5000; suppliesand equipment, $500.

(b) Eradication Training Centre Sudan 32To assist with a malaria eradication training centre in Sennar. The plan of operation was signed in May 1963, and the Govern-

ment has provided a building for the centre. Provision: a malariologist and a technician instructor (both continued), $23 250;fellowships, $5000.


Venereal Disease Control (TA -I) Sudan 16To assist with a mass campaign, which started in 1961 and which is expected to continue through 1965. The campaign follows a

survey made in 1959 by a WHO consultant, who confirmed the high prevalence rate of treponematoses, particularly endemic syphilis,in several parts of the country. Provision: a consultant for one month, $1600; supplies and equipment, $10 000.


Onchocerciasis Control Sudan 26To assist with an onchocerciasis control programme. This follows the survey carried out in 1959 by a WHO consultant, who found

a high incidence of infection in the Bahr -el- Ghazal province; Equatoria province being less affected. Provision: an entomologist(continued), $18 274; supplies and equipment, $1000.

4. Virus Diseases

(a) Communicable Eye Disease Control (TA -I) Sudan 15To assist with the project for the control of communicable eye diseases that started in December 1962. Following preliminary

epidemiological investigations in the Atbara- Berber area, control work will be started there and gradually extended to other areas ofthe Northern Province severely affected by trachoma. Provision: an ophthalmologist and a public health nurse (both continued for sixmonths), $14 700; fellowships, $5000; supplies and equipment, $400.

(b) Smallpox Eradication Sudan 28To assist with a smallpox eradication campaign, the first phase of which started in January 1962 and which is expected to last

until the end of 1965. The first phase included Kordofan and Darfur provinces (estimated population three and a half million), wherethe vaccination campaign ended in August 1962. The second phase includes the three southern provinces. Provision: a consultant forthree months, $4800; supplies and equipment, $10 000.


Rural Health Demonstration Area (TA -I) Sudan 19To assist the Government in providing a model basic health service in the El Huda area of the Gezira cotton -growing scheme.

The Ministries of Health, Agriculture, Education, and Animal Resources are co- operating in providing community services in thisarea. The project started in 1961 and should continue through 1965. Provision: a public health adviser, a sanitary engineer anda public health nurse (all continued for nine months), $30 598.


Advisory Services (TA -I) Sudan 38To assist the Government in strengthening vital and health statistical services at the Ministry of Health, in developing vital and health

statistics in the country, and in training personnel. Provision: a statistician, $14 538; fellowships, $4000.


7. Nursing

Nursing Education, Khartoum Sudan 7To train young women for first -level positions in nursing teaching and administration. The project started in 1955 and should

continue through 1965. Provision: a nurse educator (continued), $11 571; supplies and equipment, $500.

8. Nutrition

Nutrition Division, Khartoum Sudan 20To assist in establishing a nutrition division in the Ministry of Health. Provision: a medical nutritionist, $14 145; supplies and equip-

ment, $6000.


Radiation and Isotopes Service, Khartoum Sudan 30To assist the development of a radiation and isotopes service in Khartoum. The project was scheduled to start late in 1963 and will

continue through 1965. Provision: a radiotherapist (continued), $15 072; a consultant for four months, $6400.


Advisory Services Sudan 36To assist the Ministry of Health in the various aspects of planning and administering a national environmental health programme.

Provision: a sanitary engineer, $14 541; supplies and equipment, $500.


Fellowships (Regular and TA -I) Sudan 200 and 201For post- graduate and observational studies in various fields of public health. Provision: under the regular budget, $20 000;


SYRIA


Eradication Programme (Regular and TA -I) Syria 2Continuation of assistance to the eradication programme, for which the plan of operation was signed in 1960. The total popula-

tion of 1 970 000 at malaria risk is now in the consolidation phase. Provision: under the regular budget -a sanitarian (continued),$11 945; fellowships, $2000; under Technical Assistance -a malariologist (continued), $19 156; supplies and equipment, $1000.

2. Virus Diseases

Communicable Eye Disease Control Syria 20To carry out a morbidity survey of trachoma and associated eye diseases as a basis for control activities. Provision: a consultant

for three months, $4800; supplies and equipment, $500.


Public Health and Endemic Diseases Laboratory Syria 30To develop the services of the government public health and endemic diseases laboratory, in particular the food section,

following recommendations made by a WHO consultant in 1963. The project is expected to continue until 1966. Provision: abacteriologist (continued), $14 663.

4. Nursing

Nursing Education, Damascus Syria 37To assist in training young women for first -level positions as teachers and supervisors. The project started in 1960 and is expected

to continue until 1972. Help has been given in starting a school of nursing in Deir- ez -Zor and, as from 1963, assistance willcontinue in the national School of Nursing, Damascus. Provision: two nurse educators (continued), $24 048; supplies and equip-ment, $2000.



Cancer Control Syria 33To assist in developing a cancer department, including surgery, radiation unit and wards, in the General Hospital, Damascus.

Provision: a consultant for three months, $4800.


Training of Sanitarian (TA -I) Syria 39To train sanitarians. The project follows the visit of a consultant in 1960 and is expected to continue until the end of 1965.

Provision: a sanitarian tutor (continued), $13 786.


(a) Medical School, Aleppo (TA -I) Syria 47To assist in setting up a modern medical school in Aleppo. A government planning committee has been formed, on the basis

of a preliminary survey made by a member of the Regional Office. Further assistance will be given by a consultative group. Theproject is expected to continue until the end of 1965. Provision: a medical officer, $14 086; a consultant for three months, $4800.

(b) Fellowships (Regular and TA -I) Syria 200 and 201For post -graduate and observational studies in various fields of public health. Provision: under the regular budget, $18 000;


S. Other Activities

Drug Control (TA -I) Syria 44To organize co- ordinating services for the procurement, storage, distribution, supervision, and quality specifications of pharma-

ceuticals and biological supplies and equipment, both imported and produced in the country. Provision: a pharmacist, $11 361;supplies and equipment, $500.

TUNISIA


Eradication Programme (TA -I) Tunisia 17To follow up the visit in 1964 of a short -term consultant, who will help to develop a plan of operation for an eradication pro-

gramme, operated through the health services. This, however, may be preceded by a pre- eradication programme to develop thenetwork of rural health services and build up the technical, administrative and operational facilities required for the eradicationcampaign. Provision: a malariologist and an entomologist, $27 213; fellowships, $5000; supplies and equipment, $2000.

2. Virus Diseases

Ophthalmological Centre, Tunis Tunisia 22A project started in 1957, with the development of a trachoma virology laboratory at the Ophthalmological Centre in Tunis.

An Institute of Ophthalmology has now been set up, of which the laboratory will be an independent part, with its own budget andpersonnel. Provision: a virologist (continued), $13 669; supplies and equipment, $8000.

3. Nursing

Nursing Education (TA -I) Tunisia 34To strengthen nursing education by the further preparation of teachers of nursing. The project, which is due to begin in

1965, is expected to continue until 1971. Provision: a nurse educator, $10 757.


Medical Rehabilitation Centre (TA -I) Tunisia 29To assist in establishing a medical rehabilitation centre for the physically handicapped. A short -term consultant visited

Tunisia in 1961 and 1963 to help plan the unit, and fellowships have been awarded. Provision: a physical therapist (continued),$11 375; supplies and equipment, $250.



Environmental Health Services (TA -I) Tunisia 18

To develop rural sanitation work and train personnel as part of a national environmental health programme. The projectstarted in 1962 and is expected to continue through 1965. Provision: a sanitary engineer (continued), $17 890.


(a) Medical Education Tunisia 27

To advise the Government on planning the establishment of a medical faculty. The first phase of the project ended with thevisit of a team of medical education experts in the first quarter of 1961; this was followed by a second group in February 1963.A medical course is due to start in the autumn of 1964. Provision: a professor of basic science (continued), $13 088; fellowships,$6000; supplies and equipment, $10 000.

(b) Training of Health Personnel Tunisia 31

To help to develop plans for the training and utilization of various types of health personnel. Provision: a nurse educator,$10 877; a consultant for three months, $4800.

(c) Fellowships (Regular and TA -I) Tunisia 200 and 201

To cover graduate, post -graduate and observational studies in various fields of medicine and public health. Provision: underthe regular budget, $15 000; under Technical Assistance, $15 000.

UNITED ARAB REPUBLIC


Eradication Programme United Arab Republic 23The comprehensive plan of operation for the eradication programme is under negotiation. In the meantime, extensive

control activities are continuing : during 1963 a population of 6 115 000 was protected by spraying and lar.iciding. Provision: amalariologist (continued), $12 680; fellowships, $3000.

2. Tuberculosis

Rehabilitation of Tuberculous Patients United Arab Republic 51To assist in planning a programme for the rehabilitation of tuberculous patients. Initially a unit will be attached to one of the

sanatoria to serve as an advisory centre for hospitalized and discharged patients; later all tuberculosis units in the country requiringassistance in the social rehabilitation of former patients will be served. Provision: a consultant for two months, $3200.


Bilharziasis Control Pilot Project and Training Centre United Arab Republic 49To design and test control measures in order to determine the most effective and economical ways of controlling bilharziasis

under conditions prevailing in the country, and to develop a project that will serve as a field demonstration and training centre forthe Region. Operational and basic research will also be undertaken. The project started early in 1961 and is expected to continuefor at least five years. Provision: an epidemiologist, a public health engineer, and a malacologist (all continued), $45 241; suppliesand equipment, $3000.

4. Virus Diseases

Virology Research Laboratory United Arab Republic 37To help in developing the central virological research laboratory at the Agouza Laboratories in Cairo, the planning and

establishment of which were assisted by WHO in 1960. Several of the laboratory's technicians have been awarded fellowships.Provision: a consultant for one month, $1600.


Rural Health Study (TA -I) United Arab Republic 55To help the Ministry of Health to evaluate the various types of rural health services in the country. Provision: a consultant

for two months, $3200.


6. Nursing

Nursing Education (TA -1) United Arab Republic 50To strengthen nursing education and the administration of nursing services by providing in- service education and refresher

courses for graduate nurses and advisory services for programmes in operation. The project started in 1961 and is expected tocontinue through 1965. Provision: three nurse educators (two continued), $31 730; supplies and equipment, $200.


Fellowships

To train personnel in radiation protection. Provision: fellowships, $3000.


United Arab Republic 200

Centre for Sanitary Engineering Research, University of Alexandria (TA -I) United Arab Republic 38To assist the Government in organizing a laboratory and centre for sanitary engineering research and to strengthen teaching

in this field. Fellowships have been awarded to national personnel. The project started in 1958. Provision: a consultant for twomonths, $3200.


(a) High Institute of Public Health, Alexandria United Arab Republic 27To continue assistance until the end of 1965 to this institute, which was established in 1956 and for which WHO has provided

visiting lecturers, short -term consultants, post -graduate fellowships, and supplies and equipment. The institute gives post -graduatetraining to national health workers, and between 1960 and 1962 health workers from three other countries of the Region trainedthere. Provision: a consultant for two months, $3200; fellowships, $5000; supplies and equipment, $500.

(h) Poliomyelitis Physiotherapy Institute United Arab Republic 32To assist the Poliomyelitis Physiotherapy Institute of the University of Alexandria. Provision: a physical therapist, $14 145.

(c) Fellowships (Regular and TA -I) United Arab Republic 200 and 201For post -graduate studies and observation in various fields of public health. Provision: under the regular budget, $20 000;


YEMEN

1. Malaria

Pre -eradication Programme

(See page 381)

Yemen 4To assist with a programme aiming at gradually developing the network of rural health services and building up the technical,

administrative and operational facilities required for a full -scale eradication programme. The plan of operation was to be developedby the end of 1963. Provision: a malariologist (continued), $14 762; fellowships, $3000.

2. Virus Diseases

(a) Communicable Eye Disease Control Yemen 13To carry out a morbidity survey on trachoma and associated eye diseases, as a basis for control activities. Provision: a con-

sultant for three months, $4800; supplies and equipment, $300.

(b) Smallpox Eradication Yemen 16To assist in a three -year mass vaccination programme, for which the plan of operation was signed in 1961. Provision: a

consultant for one month, $1600; supplies and equipment, $5000.


(a) Public Health Administration Yemen 3To help the Government in organizing health and medical care services at the centre. The project started in 1961. The public

health adviser assigned to the project also serves as country representative and co- ordinates the assistance provided by WHO inother fields. Provision: a public health adviser (continued), $18 611; supplies and equipment, $500.


(b) Local Health Services, Hodeida and Taiz Yemen 15To assist the Government in organizing two integrated health centres, at Hodeida and Taiz. The staff trained in the Health

Centre and Training School, Sana'a (see Yemen 8 below) will collaborate. The centres will train various categories of auxiliarystaff and will co- operate with the Sana'a Health Centre in providing various services, such as tuberculosis control. The project isexpected to last at least five years. Provision: for Hodeida -a medical officer, a sanitarian and a nurse midwife (all continued), $34 722;supplies and equipment, $5000; for Taiz -a medical officer and a nurse midwife (both continued), $19 703; supplies and equipment,$5000.


(a) Health Centre and Training School, Sana'a (TA -I) Yemen 8A demonstration centre which serves as a municipal health department, covering all aspects of preventive and curative health

care, and trains various types of auxiliary health workers, assistant nurses, assistant sanitarians and laboratory assistants. Theproject began in 1956 and is expected to continue at least through 1966. Provision: a senior adviser, a medical officer, a sanitarianand a laboratory technician (all continued), two public health nurses (one continued), a nurse midwife and an X -ray technician,$89 112.

(b) Fellowships Yemen 200To give additional training to auxiliary personnel- assistant sanitarians, laboratory assistants and male nurses; and for under-

graduate studies in medicine and allied fields. Provision: $15 000.

(c) Fellowships (TA -I) Yemen 201Fellowships for auxiliary personnel and professional staff in various health and medical fields. Provision: $10 000.



Eradication Evaluation Team EMRO 58A regional team was constituted in 1961 and has since then assisted the Governments of Cyprus, Iraq, Jordan, Lebanon and

Syria in assessing their malaria eradication programmes. Provision: a malariologist, an epidemiologist, a technician and a secretary(all continued), $53 411; common and contractual services, $10 000; supplies and equipment, $2000.

2. Tuberculosis

National Tuberculosis Centre with Regional Training Programme EMRO 75A project started in Tunis in 1962 as a national tuberculosis institute, and which became an inter -country activity in 1963; it is

expected to continue until mid -1965. Training is carried out at the Institut de Pneumo -phtisiologie, which was set up in 1963, andis the directing and co- ordinating body for all tuberculosis services in Tunisia. Provision: a senior adviser and a public health nurse(both continued for six months), $14 077; supplies and equipment, $200.


Symposium on Diarrhoeal Diseases (TA -I) EMRO 99A symposium on diarrhoeal diseases, for the purpose of stimulating and facilitating research on these diseases. Provision: a

consultant for six months, $9600; attendance of participants, $6000; supplies and equipment, $2000.


Bilharziasis Training Course EMRO 91To train staff, from countries of the Region where bilharziasis is a public health problem, in the technology of bilharziasis

surveys and in field and laboratory control methods. The course will he given in the central laboratory in Alexandria and inbilharziasis field stations in the United Arab Republic. Provision: fellowships, $6000; supplies and equipment, $4000.

5. Virus Diseases

(a) Virology Training EMRO 53To organize a virology training course at a centre in the Region. Provision: a consultant for three months, $4800.

(h) Smallpox Eradication EMRO 88To review the situation, particularly in border areas, after the completion of mass smallpox eradication campaigns in several

countries of the Region, and to make specific recommendations. Provision: a consultant for two months, $3200; supplies andequipment, $15 000.


(c) Meetings on Smallpox EMRO 92For participation in meetings on smallpox. Provision: $3000.


(a) Seminar on Food Hygiene, Zoonoses Control and Veterinary Public Health Practice EMRO 38To follow up the results of the above seminar, which is to be held in 1964 and which will enable medical officers, veterinarians

and laboratory workers to study these important public health problems. Provision: a consultant for three months, $4800.

(b) Advisory Services EMRO 43Countries in the Region often ask the advice of the Organization on subjects for which no regional adviser is available and on

which it may be impracticable to obtain assistance from members of the headquarters staff. Short -term consultants are recruitedto advise on long -term plans of health services, on the progress of former WHO projects, and on similar subjects. Provision: fifteenconsultant months, $24 000.

(c) Rural Housing EMRO 66To study housing programmes, especially in rural areas, in order to stimulate the interest of health administrations, and to

initiate activities for the promotion of housing development in various countries of the Region. The project started in 1962 and isplanned to continue through 1965. Provision: a consultant for six months, $9600.


(a) Group Meeting on Vital and Health Statistics EMRO 36 (b)A meeting to follow up the regional seminar on vital and health statistics held in Damascus in 1963. It will be attended mainly

by statisticians in charge of statistical services in ministries of health and will discuss certain aspects of health statistics in greaterdetail than at the seminar. Provision: a consultant for one month, $1600; attendance of participants, $4000; supplies and equip-ment, $400.

(b) Epidemiological and Statistical Centre EMRO 51The centre was set up at the Regional Office in 1960 to assist in designing the morbidity surveys (especially surveys of tuber-

culosis, trachoma, bilharziasis and diarrhoeal diseases) undertaken by various field projects, and in processing, analysing andevaluating the data obtained from them. It is now considered that data processing in general can be undertaken by the governmentstatistical services and that, where WHO is called upon to process data from surveys, many of the mechanical operations can bedone on a contractual basis. As from 1965 the centre will provide advisory services on the development of vital and healthstatistics (requests for such services have already been received from Jordan, Saudi Arabia and Somalia). Provision: a statistician(continued for seven months) and a statistical clerk (continued for twelve months), $13 400; six months' consultant services, $9600;contractual services, $2000; supplies and equipment, $1000.

8. Dental Health

Dental Health EMRO 23To advise countries of the Region on organizing dental health and dental care programmes and to carry out surveys on the

incidence of dental caries, dental fluoroses and periodontal diseases. Provision: a dental health adviser, $14 145; supplies andequipment, $1000.


Regional Training Course on Cancer Control EMRO 90To organize for cytologists, in the Cancer Institute of Teheran, a regional training course in the early detection of cancer. A

preliminary study for the project was being made by a consultant in 1963. Provision: a consultant for three months, $4800;fellowships, $14 200; supplies and equipment, $5000.


Arab States Training Centre for Education in Community Development (TA -I) EMRO 7To continue the teaching of public health principles in the various sections of the Centre's training programme (public health

administration, health education, role of various health personnel in community development work, etc.). Provision: a consultantfor six months, $9600.


Fellowships EMRO 200To enable maternal and child health officers to receive additional training at the International Children's Centre, Paris (in par-

ticular to attend the social paediatrics course). Provision: $8000.


12. Mental Health

(a) Training Course for General Practitioners EMRO 63 (a)An intensive six -week training course in mental health to provide some training for general practitioners who handle acute mental

and psychoneurotic cases in the absence of specialized care by trained psychiatrists. It will cover the management of acute psychoticcases and neurosis in general, and the use of drugs in psychiatric situations. Provision: two consultant months, $3200; attendanceof participants, $5800; supplies and equipment, $1000.

(b) Training of Psychiatric Nurses EMRO 63 (b)Since most countries of the Region are unable to offer special training in psychiatric nursing, it is planned to continue the

training of nurses in psychiatric patient care and mental health techniques at the Lebanon Hospital for Mental and Nervous Disorders,Asfourieh, Beirut. Provision: fellowships, $10 000.

(c) Group Meeting of Psychiatrists EMRO 94A meeting to help to prepare psychiatrists for taking a leading part in mental health programmes. It will enable them to discuss

their problems, study how training for future leadership can be carried out, and consider ways of keeping in touch with the develop-ment of future programmes; it will also give them an opportunity to follow international developments in mental health. Provision:a consultant for three months, $4800; attendance of ten participants, $5000.

13. Nutrition

Joint FAO /ILO /WHO Seminar on Industrial Feeding (TA -I) EMRO 100A seminar, to be convened jointly with FAO and ILO, to discuss the raising of levels of nutrition by improving the nutritive

value of meals, instituting programmes of nutrition education, and influencing trends in the consumption of foods. Detailed plansfor the seminar will be drawn up after the survey of industrial feeding in Iran, Jordan, Pakistan and the United Arab Republic, whichwas due to be carried out by FAO and WHO consultants from September to November 1963. Provision: a consultant for twomonths, $3200; attendance of participants, $6300; supplies and equipment, $500.


Fellowships EMRO 200To train personnel in radiation protection for public health departments. Provision: fellowships, $5000.


(a) Advanced Training for Sanitarians (TA -I) EMRO 79With the progress and extension of training for assistant sanitarians in the various countries of the Region, there is an increasing

need to train a more highly qualified sanitation worker, who can supervise and guide his junior colleagues. The aim of this projectis to develop a centre in the Region where such training can be provided. The project is expected to start in 1964 and to continuefor at least three years. Provision: a sanitary engineer (continued), $14 640; fellowships, $15 000; supplies and equipment, $1000.

(b) Municipal Refuse Disposal in relation to Fly Control EMRO 96To study, in several countries of the Region, how the breeding of flies, which is closely related to the disposal of solid wastes,

can be controlled. Provision: a consultant for four months, $6400.

(c) Training of Waterworks Personnel EMRO 97A training course for water -plant operators, to follow a study by a consultant in 1964. The improvement of water supply is

gaining momentum in the Region, but plant is often not serving its purpose and is falling into obsolescence because of the lack ofcompetent operation. Provision: a consultant for two months, $3200; fellowships, $8600; supplies and equipment, $2000.

(d) Fellowships EMRO 200To provide a minimum number of fellowships for sanitary engineers in various countries of the Region, in order to keep pace

with the needs and required development in this field. Provision: fellowships, $12 000.


(a) Participation in Educational Meetings EMRO 45To allow candidates selected by governments or designated by WHO to attend meetings of a specific educational character for

which fellowships have not been planned or cannot be provided. Provision: $10 000.

(b) Assistance to Medical Libraries EMRO 55To advise on the organization and administration of medical libraries attached to medical and health institutions, with emphasis

on the training of the present medical librarians in particular aspects of library work (a course is planned for 1965). Provision: aconsultant for three months, $4800; fellowships, $8000; medical literature, $10 000.


(c) Training Course for Laboratory Technicians EMRO 61A course, which began in May 1962, to train selected candidates from a number of countries in the Region as laboratory technician

tutors. It is being held in Beirut. Provision: a laboratory technician (continued for three months), $3914; fellowships, $6000;supplies and equipment, $1000.

(d) Training Course for Medical Radiology Technicians (TA -I) EMRO 62A course for X -ray technicians, intended to provide better X -ray facilities throughout the Region. The project, to begin in

1964 (probably in Baghdad), should continue through 1965. Provision: a radiologist and an X -ray technician (continued), $25 413;fellowships, $20 000.

(e) Seminar on the Organization of Public Health Laboratories, USSR (TA -I) EMRO 80A travelling seminar to enable senior public health administrators to study the organization and functioning of public health

laboratories in the Soviet Union, and their role in the general health structure of the country. Provision: fifteen participant months,$30 000.

(f) Medical Education EMRO 84To provide advisory services to medical faculties, especially those of recent origin (twenty of the twenty -nine medical faculties

in the Region have been set up in the last twenty years), and to countries intending to establish medical schools in the near future.The project is expected to begin in 1964 and to continue in 1965. Provision: twelve consultant months, $19 200.

(g) Training Course on Pedagogy in Medical Training EMRO 93A course for teachers in medical schools, to enable them to improve their effectiveness and to take advantage of modern

developments in the science of teaching and the psychology of learning and in the use of mechanical and instructional aids. Thecourse, which will last two months, will be conducted by a director from a leading centre in the Region, assisted by four speciallytrained consultants. Provision: a consultant for four months and four consultants for two months, $17 600; fellowships, $12 000;supplies and equipment, $3500.

(h) Fellowships EMRO 200To enable senior public health administrators in charge of overall health planning to receive specialized training at the African

Institute for Economic Development and Planning. Provision: $15 000.


(a) Medical LiteratureTo meet minor requests for medical literature and teaching supplies. Provision: $2000.

(b) Pharmaceutical and Medical Stores Adviser

EMRO 44

EMRO 76To provide advice and assistance to governments of the Region in connexion with medical stores services (procedures for

procurement, storage, distribution, supervision and control of pharmaceuticals), to organize academic training courses in this field,and to help to train personnel. Provision: a pharmacist (continued), $14 644.

WESTERN PACIFIC 189

WESTERN PACIFIC


Personnel. In addition to the Regional Director, there are fifty -six staff members, of whom fourteen are in the professionalcategory.

Duty Travel. The provision for duty travel is maintained at the same level as for 1964 and will enable the Regional Directorand senior officers to visit countries in the Region for discussions and review of policies and programmes with government officialsand field staff.

Other Costs. The provision for public information supplies and material is the same as for 1964.Common Services. The estimates show a decrease of some $300 as compared with 1964.


Personnel. Provision is made to continue the posts of regional advisers in tuberculosis, communicable diseases (two), publichealth administration, statistics, nursing (two), health education, maternal and child health, nutrition, environmental health (two),education and training, and malaria (with secretarial and clerical assistance). The adviser in malaria is assisted by a malariologist,an entomologist, a sanitary engineer and an administrative officer.

Duty Travel. The provision for duty travel is the same as for 1964 and will enable the regional advisers to visit various countriesin the Region to familiarize themselves with the problems in their respective fields and to discuss and advise on the planning, imple-mentation and evaluation of projects.

Common Services. The estimates show a decrease of approximately $200 as compared with 1964.


Personnel. Provision is made to continue the five posts of WHO representatives (with nine posts in the general servicescategory) stationed in Phnom -Penh. Saigon, Singapore, Sydney and Taipei.

Duty Travel. The provision for duty travel is the same as for 1964 and will enable the WHO representatives to maintain liaisonwith government officials and with multilateral and bilateral agencies operating in their areas, and to assist in the planning, imple-mentation and development of health programmes.

Common Services. The estimates are the same as for 1964.

AUSTRALIA


Fellowships Australia 200

Provision: two twelve -month fellowships and a three -month fellowship, $13 500.

BRITISH SOLOMON ISLANDS PROTECTORATE


Pre -eradication Survey (Regular and TA -1) British Solomon Islands Protectorate 2To carry out a pre- eradication survey if the pilot project, which is expected to last until 1964, establishes the technical feasibility

of interrupting transmission under local conditions, and if the operational facilities to launch an eradication project are available.If such facilities are not available, a pre -eradication programme will be started in order to build them up. Provision: under theregular budget -an entomologist and a sanitary engineer (both continued), $27 979; fellowships, $5800; supplies and equipment,$200; under Technical Assistance -a malariologist (continued), $19 598; supplies and equipment, $15 200.

2. Nursing

Nursing Education British Solomon Islands Protectorate 3To assist in training nursing staff. A three -year course for medical assistants was started in 1953 and a school of nursing opened

in 1957. It is expected that assistance will be required until 1971. Provision: a senior nurse educator (continued) and a nurseeducator, $22 819.

10

190 WESTERN PACIFIC

BRUNEI


Eradication Programme Brunei 3A malaria eradication programme, to start in 1964 or 1965, depending on the progress of the pre- eradication programme.

Provision: a malariologist and a sanitarian (both continued), $29 844; a consultant entomologist, $4800; fellowships, $1800; suppliesand equipment, $100.

2. Nutrition

Advisory Services (TA -I) Brunei 8To help the Government to define its nutrition problems and to plan a country -wide programme. Provision: a consultant for

six months, $9600.

CAMBODIA


Pre -eradication Programme (Regular and TA -I) Cambodia 1In 1962 antimalaria activities in Cambodia were converted into a pre- eradication programme with a view to : (i) building up

administrative and operational facilities to the level needed to implement a full malaria eradication programme; (ii) completing anepidemiological survey; and (iii) training national technical staff. This programme should continue in areas where the interruptionof transmission can be obtained with available means (spraying and drugs); where this is not known, an eradication pilot projectshould be established in 1964. Provision: under the regular budget -a sanitary engineer, an administrator and two entomologists(all continued), $77 355; part payment of local salaries, $7500; fellowships, $6200; supplies and equipment, $300; under TechnicalAssistance -a malariologist and a technician (both continued), $32 220; supplies and equipment $15 000.

2. Tuberculosis

Tuberculosis Control Cambodia 7To provide advisory services for assessing the extent of the tuberculosis problem and planning a nation -wide tuberculosis control

programme. It is likely that assistance will be required until 1966. Provision: a medical officer and a public health nurse, $31 632.


(a) Rural Health Training Centre (TA -I) Cambodia 9To build up a model public health service covering one district. The facilities of the centre are being expanded and will include

the provision of services at sub -centres. The project, which started in 1957, will provide the pattern of organization for future ruralhealth services and train health staff and students in rural health work. It is expected that assistance will be required until the endof 1967. Provision: a medical officer, a public health nursed a nurse midwife and a sanitarian (all continued), $66 440; supplies andequipment, $100.

(b) Public Health Laboratory (Institute of Biology) (TA -I) Cambodia 14To review the results obtained by the health laboratory programme at the Institute of Biology, and to define any further needs

in this field. Further assistance may be required in 1966. Provision: a consultant for three months, $4800.

(c) Epidemiology Cambodia 17To develop an epidemiological service at the Ministry of Health. It is expected that assistance will be required until the end

of 1968. Provision: a medical officer (epidemiologist /statistician), $16 786; supplies and equipment, $500.

4. Nursing

(a) Nursing Education Cambodia 3To help to improve the quality and increase the number of nurses and midwives. Until local teachers are trained to take over,

a WHO team is guiding and developing the programme of theoretical and practical instruction for student nurses, student midwives,rural midwives and auxiliary nurses; and of in- service training in teaching and supervision for nurses and midwives. Assistance willbe required through 1965. Provision: a senior nurse educator, three nurse educators in general nursing and one in midwifery (allcontinued), $62 140; a twelve -month fellowship, $4000.

(b) Nursing Administration Cambodia 13To advise the Government on providing for nursing representation in the national health administration, and to assist in the

organization and improvement of nursing services and education programmes throughout the country It is expected that assistancewill be required until 1968. Provision: a senior nurse educator (continued) $16 859.

WESTERN PACIFIC 191


(a) Advisory Services (TA -I) Cambodia 4

To advise the responsible technical unit in the Ministry of Hcalth, assist in the organization of maternal and child health servicesin provincial centres, and give some further assistance in school health. The project is expected to continue until the end of 1966.Provision: a senior nurse educator (continued), $14 771; a twelve -month fellowship for a nurse midwife, $4000.

(b) School Health (TA -I) Cambodia 18To help to expand and improve the existing school health services in Phnom Penh and its surroundings, study school health in

rural areas, initiate a course in health education for school teachers, and establish country -wide school health services. It is expectedthat assistance will be required until the end of 1967. Provision: a school health nurse and a school health educator (both con-tinued), $30 592; two one -year fellowships, $8000.

CHINA


Tuberculosis Control China 17Continued assistance to the tuberculosis control project which started in 1951. Provision: two fellowships, one of twelve months

to enable a medical officer to study epidemiology and public health practice in the United Kingdom, and the other of six monthsfor observation of the administrative and supervisory aspects of case -finding and domiciliary chemotherapy programmes in South -East Asia, $6200.


Venereal Disease Control China 1

To evaluate the venereal disease control project, started in August 1953 with the assistance of WHO, UNICEF and the Sino-American Joint Commission on Rural Reconstruction, and which has been extended to the whole of Taiwan; under the present five -year plan it will continue through 1966. Provision: a short -term consultant, $4800.

3. Virus Diseases

(a) Trachoma Control China 34Continued assistance to a mass campaign that was reorganized after extensive epidemiological surveys and clinical trials carried

out in 1960 -61. The five -year project, assisted by both UNICEF and WHO, is expected to continue through 1967. Provision: aconsultant for two months, to assist in evaluating the project, $3200.

(b) Fellowships China 200To enable a medical officer to study virology. Provision: a twelve -month fellowship, $4000.

4. Leprosy

Rehabilitation Programme for Disabled Leprosy Patients China 45A training and demonstration project for the rehabilitation of disabled patients, to be set up in the leprosy control centre which,

under the new regulations, is carrying out a case -finding programme. It is expected that assistance will be required until 1966.Provision: an expert in rehabilitation, $14 578.


(a) Advisory Services China 46To help the Government in assessing and planning its future health programme, with special emphasis on health promotion and

disease control. Provision: an epidemiologist, $14 578; supplies and equipment, $1000.

(b) Fellowships China 200For the study of (í) health laboratory administration, and (ií) public health administration, with emphasis on venereal disease

control. Provision: two twelve -month fellowships, $8000.

6. Nursing

(a) Nursing Education (TA -I) China 6Continued assistance to train staff for the School of Nursing and associated clinical fields. Provision: a twelve -month fellow-

ship in ward management and an eighteen -month fellowship to train a faculty member, $12400.

(b) Fellowships China 200

To prepare directors for public health nursing and midwifery divisions in the health bureaux and for the Division of NursingAdministration of the Department of Health. Provision: two twelve -month fellowships, $13 600.

192 WESTERN PACIFIC


Fellowships

A twelve -month fellowship for the study of occupational health. Provision: $4000.

8. Mental Health

China 200

Mental Health Programme China 20Continued assistance in organizing community mental health services and training in mental health nursing. The project includes

fellowships in psychotherapy and mental health nursing. Assistance will probably be required until the end of 1966. Provision:a mental health nurse (continued), $14 251; a consultant in psychiatric social work for three months, $4800; two two -year fellow-ships, $22 000; supplies and equipment, $500.


Community Water Supply and Sewerage (TA -I) China 36To assist in the provision of adequate, safe and convenient water and sewerage systems for urban communities. Particular

emphasis will be placed on training in the techniques of planning, organizing, designing, administering, financing and operating thesefacilities. It is expected that assistance will be required until 1966. Provision: a sanitary engineer (continued), $19 070; two twelve-month fellowships, $13 600; supplies and equipment, $4000.


(a) Institute of Public Health China 27To give advanced training to the teaching staff of the Institute of Public Health. Provision: two twelve -month fellowships, one

in health education and the other in food sanitation, $13 600.

(b) Fellowships China 200To enable a health officer to study food and drug control in Japan and the United States of America. Provision: a twelve-

month fellowship, $6800.


Fellowships China 200To strengthen the staff of the proposed institute of tropical medicine by providing advanced training for a public health engineer

(pesticides). Provision: a twelve -month fellowship, $4000.

COOK ISLANDS(See page 395)


Fellowships Cook Islands 200To enable an assistant medical officer to observe public health practice overseas. Provision: a six -month fellowship, $2800.

FIJI(See page 395)


Fellowships (Orthopaedics) Fiji 200

To enable a surgically trained assistant medical officer to undertake post -graduate training in orthopaedics, followed by sixmonths' training in the specialized techniques required in the operative treatment of leprosy deformities. Provision: a fellowship,$4200.


Fellowships Fiji 200

To give specialized training in paediatrics to an assistant medical officer. Provision: a twelve -month fellowship, $3650.


(a) Fiji School of MedicineTo complete the training of a biologist for the Fiji School of Medicine. Provision: a twelve -month fellowship, $3650.

Fiji 2

WESTERN PACIFIC 193

(b) Fellowships

To enable two assistant medical officers to undertake post -graduate medical studies in Australia.fellowships, $4000.

FRENCH POLYNESIA

Nutrition

Advisory Services

To assist with a long -term programme for the prevention of nutritional deficiencies.a twelve -month fellowship, $4000.

GILBERT AND ELLICE ISLANDS

Fiji 200Provision: two six -month

(See page 395)

French Polynesia 4Provision: a nutrition educator, $12 046;

Nursing

Nursing EducationTo assist in improving the quality and quantity of training for nursing and midwifery personnel.

needed until 1968. Provision: a nurse educator, $12 046; supplies and equipment, $50.

HONG KONG


Fellowships

(See page 396)

Gilbert and Ellice Islands 4Assistance will probably be

(See page 396)

Hong Kong 200To enable a medical officer to study public health administration. Provision: a twelve -month fellowship, $3000.

2. Dental Health

Fellowships Hong Kong 200For training in dental nursing within the Region. Provision: two twenty- eight -month fellowships, $11 000.

3. Other Activities

Fellowships Hong Kong 200To enable a health officer to study the control of communicable diseases. Provision: a fellowship, $1200.

JAPAN


Fellowships Japan 200For the study of (i) health centre and community health organization; (ii) chronic disease hospitals; (iii) health care of adults;

(iv) first -aid medical services; (y) the role of the health services in new -town planning. Provision: five fellowships, $11 000.


Fellowships Japan 200To enable two officers of the Statistical Division of the Ministry of Health and Welfare to study (i) methods of compilation and

analysis of vital statistics, and (ii) methods of stratification in sample surveys. Provision: two fellowships, $4400.


Medical Rehabilitation Japan 23To assist the Government in expanding its medical rehabilitation programme. Provision: a consultant for six months to advise

on the national occupational and physical therapy training programme, $9600; a fellowship for the study of medical rehabilitationfor severely handicapped adults, $2200.

A15

194 WESTERN PACIFIC


Fellowships Japan 200For the study of child health in relation to the general maternal and child health programme. Provision: a fellowship, $2200.

5. Mental Health

Fellowships Japan 200For the study of (i) the medical and psychological treatment of delinquent girls, and (ii) the diagnosis of mentally -retarded

persons. Provision: two fellowships, $4400.

6. Nutrition

Fellowships Japan 200To promote a new research programme on protein deficiency. Provision: a fellowship for visits to centres where nutrition research

is being carried out, $2200.


Fellowships Japan 200Provision: two three -month fellowships, one for the study of waste disposal in urban areas, the other for the study of water

supply planning in larger cities, $4400; a four -month fellowship for the study of food poisoning control, $2500; a seven -monthfellowship in research on insecticide resistance, $2200.


Fellowships

To enable a physician to undertake post -graduate training. Provision: a fellowship, $2200.

9. Other Activities

Japan 200

Fellowships Japan 200Provision: five fellowships, one each in the following subjects : aircraft quarantine inspection ($3000), use of electronic instru-

ments in medical research ($2200), establishment of blood bank services ($2200), use of fluorescent antibody technique in publichealth programmes ($3000) and social insurance ($2200); a fellowship to study and observe the development of synthetic narcotics,$2500.

KOREA


Pre -eradication Programme Korea 13The pre- eradication programme started in 1962 and an appraisal was due to be made before the end of 1963 to determine

whether conditions were suitable for a full -scale eradication programme as from 1964, or whether the pre- eradication programmeshould be continued. Provision: a malariologist, a sanitary engineer, an entomologist and a laboratory technician (all continued),$64 319; fellowships, $10 000; part payment of local salaries, $15 000; supplies and equipment, $15 000.

2. Tuberculosis

(a) Tuberculosis Control (TA -I) Korea 19To help in training staff in techniques of BCG vaccination and domiciliary treatment and in setting up a demonstration centre

to organize and direct epidemiological studies in the Seoul area and control services throughout the country. It is likely thatassistance will be required until the end of 1967. Provision: a medical officer and a public health nurse (both continued), $29 700.

(b) Fellowships Korea 200

For the study of (i) X -ray technology in Europe, and (ii) tuberculosis control in the South -East Asian countries. Provision:two twelve -month fellowships, $9800.

3. Leprosy

(a) Leprosy Control (TA -I) Korea 4To assist the Government in improving its leprosy control programme, by co- ordinating the present control work, providing

health education, and training medical and other personnel concerned with leprosy control. It is likely that assistance will berequired through 1966. Provision: a leprologist (continued), $24 419.

WESTERN PACIFIC 195

(b) Fellowships Korea 200Two fellowships, one for the study of the physical rehabilitation of leprosy patients in India (followed by a three -month

observation tour) and the other to enable a medical officer to visit leprosy control programmes in India and Africa. Provision: $7500.


(a) Advisory Services Korea 16To assist in strengthening the organization and administration of the public health services and in developing a long -term

national health programme. Assistance will probably be needed until 1968. Provision: a medical officer (public health adviser)(continued), $17 475.

(b) Assistance to Local Health Services Korea 25To assist in the strengthening of health services at provincial and local level. This five -year project, which began in 1963, will

develop public health services in a demonstration province and provide advisory services to local health services in the other provinces.Assistance will be required through 1968. Provision: a medical officer, a public health nurse midwife, a sanitarian and a healtheducator (all continued), $54 721.

(c) Fellowships Korea 200Two twelve -month fellowships, one for a public health worker to study public health administration and observe public health

activities in economically developed countries, and the other for the study of epidemiology. Provision: $7500.

5. Nursing

Nursing Education (TA -I) Korea 21

To advise on nursing at ministry level. It is expected that assistance will be required until 1970. Provision: a senior nurseeducator, $13 050; supplies and equipment, $100.

6. Health Education

Fellowships Korea 200To enable a government officer to receive training in health education. Provision: a twelve -month fellowship, $6800.


Fellowships Korea 200For the study of (i) rural water supply engineering programmes and sewage disposal methods, and (ii) food sanitation. Provision:

a twelve -month and a six -month fellowship, $8800.


(a) National Institute for Public Health Training Korea 15To assist the work of the Institute and strengthen the teaching staff. The project should continue until 1967. Provision: a

public health administrator (continued) and a public health nurse, $31 592.

(b) School ofPublic Health, Seoul National University Korea 27To develop and strengthen the teaching, particularly of public health administration, at the School of Public Health, Seoul

National University. Assistance is expected to continue until 1967. Provision: a public health administrator, $14 974; two twelve-month fellowships, one in public health administration and the other in epidemiology, $7600.

LAOS


Pre -eradication Programme Laos 5To follow up the antimalaria work carried out from 1956 onwards but which, owing to local developments, has been almost

completely suspended since 1960. The reorganization of work will depend on the development of the local situation. Provision:a malariologist, a sanitary engineer and an entomologist, $49 308; fellowships, $6000; supplies and equipment, $6700.


(a) Central Public Health Laboratory (TA -I) Laos 2To strengthen and help to operate the central public health laboratory (the only one in the country), which will be used for

training health personnel, providing services for the central hospital in Vientiane, and expanding health programmes. In 1965 itis planned to introduce health laboratory services in selected provincial hospitals as bases for developing peripheral health laboratories.It is expected that assistance will be required through 1966. Provision: a medical officer (continued), $16 114; supplies and equip-ment, $250.

196 WESTERN PACIFIC

(b) Advisory Services (TA -I) Laos 9To survey the health conditions in the country, prepare a long -term national health plan, and advise on the operation of the

central and peripheral health services. Assistance will probably be needed through 1970. Provision: a public health administrator(continued), $20 590; a six -month fellowship in public health administration, $4200; supplies and equipment, $100.

(c) Rural Health Development (TA -I) Laos 10Participation in the United Nations special programme of assistance for rural development. The WHO team is concerned

with the organization and operation of basic health services, in order to demonstrate a pattern of rural health services for thecountry. Assistance is expected to continue until 1970. Provision: a medical officer, a nurse midwife and a sanitarian (continued),$39 930; supplies and equipment, $250.

(d) Hospital Administration Laos 13To advise on hospital administration, the standardization of files and hospital records, and hospital planning and construction.



Fellowships Laos 200For the study of health statistical methods, with emphasis on methods of collecting, compiling and analysing statistics of causes

of death. Provision: a six -month fellowship, $2800.

4. Nursing

Nursing Education (TA -I) Laos 12To assist in building up cadres of nursing and midwifery personnel. It is likely that assistance will be required through 1971.

Provision: a senior nurse educator and three nurse educators (all continued), $46 284.


Maternal and Child Health Services Laos 6To assist in improving and expanding health services for mothers and children. The in- service training of staff from provincial

hospitals and a programme for refresher training of rural midwives are in progress. Plans have been made to introduce maternaland child health services and upgrade clinical facilities in the provinces. UNICEF is contributing equipment and supplies; assistancehas also been given by the United States Agency for International Development and the Asia Foundation. The project started in1959 and the first phase will continue through 1965. Provision: a medical officer and three nurse educators (all continued), $51 356;supplies and equipment, $200.

6. Nutrition

Advisory Services Laos 16A medical nutritionist for a year, to assess the immediate nutritional problems and advise the Government on remedial measures.

Assistance may be required for a period of two years. Provision: a medical nutritionist, $15 766.


Environmental Health Services (TA -I) Laos 11To ensure that programmes are soundly planned, train Laotians in environmental sanitation, and advise generally on technical

questions. It is expected that assistance will be required until 1970. Provision: a sanitary engineer, $16 216.

MALAYSIA


(a) Eradication Programme (North Borneo) (Regular and TA -I) North Borneo 5To continue the full -scale eradication programme started in July 1961. Total coverage by residual spraying has been achieved

in most of the malarious areas, and some parts of the country have entered the consolidation phase, whereas in other areas sur-veillance operations have started. Eradication may be achieved by 1968. Provision: under the regular budget -a malariologistand a sanitarian (both continued), $30 867; part payment of local salaries, $31 613; fellowships, $5000; supplies and equipment,$200; under Technical Assistance -a malariologist, a sanitary engineer and an entomologist (all continued), $51 150.

(b) Eradication Programme (Sarawak) (Regular and TA -I) Sarawak 5The antimalaria project in Sarawak was converted in 1961 into a full eradication programme, which is expected to continue

after 1964. Provision: under the regular budget -a malariologist $16 249; part payment of local salaries, $79 920; fellowships, $3600;supplies and equipment, $1520; under Technical Assistance -a malariologist, an entomologist and a sanitarian (all continued), $43 095.

WESTERN PACIFIC 197

(c) Pre -eradication Survey (Malaya) Malaya 20

To carry out extensive surveys in the country after the end of the present pilot project (June 1964). It is expected that a plan ofoperation can then be prepared for an eradication programme. Provision: a malariologist and an entomologist (both continued),$34 836; supplies and equipment, $300; fellowships, $8300.

2. Tuberculosis

Fellowships Singapore 200

To enable a medical officer of specialist grade to study methods of tuberculosis control, pulmonary function tests and recentadvances in the treatment of chest diseases, especially industrial dust diseases and lung cancer. Provision: a six -month fellowship,$4200.


(a) Hospital Administration (Malaya) (TA -I) Malaya 14

To build up training facilities for hospital administrators at the new teaching hospital to be established in 1967. It is expectedthat assistance will be required until 1968. Provision: a medical hospital administrator, $15 478.

(b) Rural Health Training Centre (Malaya) Malaya 35

To assist the Government in developing and expanding facilities for training health staff for the rural health services and to adviseon the rural health programme. Assistance will be required through 1969. Provision: a public health administrator, a public healthnurse and a sanitary engineer (all continued), $44 284.

(c) National Seminar on Health and Medical Administration (Malaya) Malaya 36

A seminar for chief medical and health officers and their deputies, to inform them of recent advances in the concepts and practicesof health and medical administration. Provision: three consultants (in public health administration, medical services administration,and public administration), $9600.

(d) Fellowships North Borneo 200

To enable a medical officer to observe rural health work in neighbouring countries. Provision: a fellowship, $2000.


Hospital Records and Health Statistics (Malaya) (TA -I) Malaya 15

To strengthen the health statistical machinery of the Department of Health. This is the third phase of a project that began inMay 1959 (the first phase was the improvement of the medical records system at Penang General Hospital, which is to serve as atraining field; the second covered the training of hospital records officers). It is expected that assistance will be required until 1966.Provision: a hospital records officer (continued), $15 800.

5. Nursing

(a) Nursing Education (Singapore) (TA -I) Singapore 8

To improve the quality of nursing services by raising the standard of nursing education, both basic and post- basic, in specialfields. Local nurses are also trained for administrative and teaching positions. The establishment of a department of nursing studiesin the University of Singapore is envisaged. It is expected that assistance will be required through 1966. Provision: four nurseeducators (all continued), $45 500; medical literature, $50.

(b) Nursing Education (North Borneo) North Borneo 13

To assist the Government in training nursing personnel for the expanded health services, particularly in the rural areas.Assistance will probably be required until the end of 1970. Provision: a public health nurse educator, $12 046.

(c) Domiciliary Midwifery (Singapore) Singapore 14

Continued assistance to an island -wide domiciliary service begun in 1959. This service is additional to the domiciliary after-care and midwifery services in the urban area of Singapore. Assistance will be required until the end of 1965. Provision: a seniornurse educator in midwifery (continued), $11 714.

(d) Nursing Education (Malaya) (TA -I) Malaya 32

To assist in developing nurse training programmes to meet the needs of the expanding health services. It is expected thatassistance will be required until 1966. Provision: two senior nurse educators (continued), $26 600.

198 WESTERN PACIFIC

(e) Fellowships North Borneo 200

To enable a health visitor to study maternal and child health and the nursing aspects of rural health services i n certain countriesof the Western Pacific and South -East Asia Regions. Provision: $2000.

6. Health Education

(a) Advisory Services (Singapore) Singapore 23

To evaluate the present health education services and assist in developing an expanded programme with particular referenceto schools, maternal and child health centres, and training centres and institutions. Provision: a health educator (continued),$13 989; two eighteen -month fellowships, $18 000.

(b) Advisory Services (Malaya) Malaya 30

To advise on the planning of the national health education scheme, guide health educators working in the various states, andtrain personnel. Provision: a health educator (continued), $15 064.

7. Nutrition

Advisory Services (Sarawak) (TA -I) Sarawak 16

To help the Government to define its nutrition problems and plan a country -wide programme. Provision: a consultant forsix months, $9600.


Fellowships Singapore 200Three six -month fellowships (i) to study the latest developments in radiotherapy in advanced medical centres abroad, (ii) to study

the latest techniques in cardiovascular roentgenography, and (iii) to train a radiotherapist in recent developments in the techniqueand use of radioisotopes. Provision: $11 200.


(a) Community Water Supply (Malaya) Malaya 39

To advise on proper water treatment methods and assist in the organization and operation of training courses for water treat-ment plant operators. Provision: a sanitary engineer for one year, $15 478; two consultants for four months each, $12 800.

(b) Fellowships North Borneo 200

To enable a senior health inspector to study the latest developments in rural sanitation. Provision: $2000.


(a) Institute of Health (Singapore) Singapore 4

Assistance to the Institute of Health, which co- operates with the Department of Social Medicine of the University of Singaporeand provides training for medical students, public health nurses, health inspectors and other ancillary personnel. Assistance willprobably be required until the end of 1966. Provision: a public health nurse (continued), $12 631.

(b) School of Radiography (Singapore) Singapore 15

Continued assistance to the School of Radiography, which has been established to train the radiographers needed in the healthand medical services. Provision: a lecturer in radiography (continued), $18 742.

(c) Assistance to Training Institutions, Clinical Pathology (Malaya) Malaya 21

Continuation of assistance to the training programme in clinical pathology at the Institute for Medical Research, Kuala Lumpur.The project started in 1960 and was expected to last for five years. Provision: a tutor in clinical pathology (continued), $12 292.

(d) University of Singapore (Social and Preventive Medicine) (TA -I) Singapore 25

To strengthen the teaching of social and preventive medicine at undergraduate and post -graduate levels. It is expected thatassistance will be required through 1966. Provision: a medical officer, $14 182.

(e) University of Malaya Malaya 40

To assist the Government in training sufficient staff to permit the Faculty of Medicine to be used for academic training.Assistance will probably be required until 1970. Provision: two consultants (one in preventive medicine and the other in the basic

WESTERN PACIFIC 199

clinical sciences) for three months each, $9600; four two -year fellowships, in (i) vital statistics, (ii) nutrition, (iii) hospital administra-tion and (iv) public health, $32 000.


Fellowships Singapore 200

A two -year fellowship in food technology and drug control, and a six -month fellowship for study and observation of the latestdevelopments in keratoplasty. Provision: $12 200.

NEW HEBRIDES


Fellowships New Hebrides 200

To enable an assistant medical officer and an assistant health inspector to study malaria eradication techniques. Provision:$3500.

2. Tuberculosis

Tuberculosis Control (TA -I) New Hebrides 4To advise on the planning and organization of a tuberculosis control programme, and in training personnel in tuberculosis

control in general and in tuberculin -testing and BCG vaccination in particular. It is expected that assistance will be required through1966. Provision: a medical officer and a public health nurse, $25 832.

NEW ZEALAND


Fellowships New Zealand 200To enable a health inspector in the Department of Health to study public health administration. Provision: a four -month

fellowship, $2000.


Fellowships New Zealand 200For the study of general public health and occupational health administration, rehabilitation services, and the role of hospitals

in integrated community health schemes. Provision: a four -month fellowship, $2000.

3. Mental Health

Fellowships New Zealand 200To enable the Director of the Division of Mental Health to study mental health programmes in Europe and the United States

of America. Provision: a four -month fellowship, $2500.

PAPUA AND NEW GUINEA


Fellowships Papua and New Guinea 200To enable an assistant medical officer to study malaria eradication at the Manila training centre. Provision: a fellowship, $1400.


Fellowships Papua and New Guinea 200For the observation of the administrative practices and programmes of health departments in representative countries of South -

East Asia and East Africa. Provision: a six -month fellowship, $3000.

200

3. Nursing

Fellowships

WESTERN PACIFIC

Papua and New Guinea 200To prepare a nurse to assist in the organization and development of public health nursing education and services. Provision:

a twelve -month fellowship, $6800.

4. Health Education

Fellowships Papua and New Guinea 200To enable an officer of the health services to receive training for a post of health educator. Provision: a twelve -month fellow-

ship, $4000.


Fellowships

Provision: a four -month fellowship in surgery (with particular emphasis on leprosy), $2400.

PHILIPPINES

1. Malaria

Papua and New Guinea 200

(See page 404)

Eradication Programme Philippines 53To continue assistance to the eradication programme. By 1964, a large part of the eradication programme area should have

entered the consolidation phase, but spraying operations will still be continued in fringe areas where population movement occurs.Provision: three malariologists (two of them continued) and a sanitary engineer (continued), $66 921; fellowships, $7500; suppliesand equipment, $3400.

2. Tuberculosis

Tuberculosis Control Philippines 69To help in training staff in the techniques of BCG vaccination, case- finding and domiciliary treatment, and in setting up a

national tuberculosis control pilot area project in Cebu; to organize and direct epidemiological studies in the Cebu area and assessthe control services throughout the country. Assistance will probably be required until the end of 1966. Provision: a medicalofficer and a public health nurse, $27 296; supplies and equipment, $500.


(a) Hospital Records Philippines 63To reorganize the records system, so as to provide data on hospital morbidity and hospital utilization for use in planning

medical and health services. Provision: a hospital records officer (continued), $11 624; a twelve -month fellowship, $6800.

(b) National Seminar on Public Health Administration Philippines 82A one -month seminar on public health administration for provincial and city health officers, to acquaint them with recent trends

in programme planning and management and the methods employed in public health practice. Provision: consultants in publichealth administration, medical services administration, and sanitary engineering, $9600; supplies and equipment, $500.

(c) Fellowships Philippines 200To enable a senior medical officer in the Department of Health to take a post- graduate course in public health administration.

Provision: a twelve -month fellowship, $6800.


Fellowships Philippines 200To strengthen the health statistical machinery of the Department of Health. Provision: a twelve -month fellowship, $6800.

5. Nursing

(a) Paediatric Nursing (TA -I) Philippines 59To assist the Government in extending and improving the health services, with particular reference to promotion of health,

prevention of disease, and provision of adequate care for sick children. It is expected that assistance will be required through 1966.Provision: a senior nurse educator in paediatrics (continued), $12 347.

(b) Advisory Services (TA -I) Philippines 83To help in the evaluation and strengthening of the training programme in maternal and child health nursing at university level.


(c) Fellowships Philippines 200For the study of public health nursing supervision. Provision: a twelve -month fellowship, $6800.

WESTERN PACIFIC 201


Physical and Occupational Therapy (TA -I) Philippines 71To establish a collegiate course in physical therapy under the auspices of the medical school of the University of the Philippines.

The project began in 1961 and is expected to continue until March 1966. The staff for whom provision is made, with their nationalcounterparts, will work out and operate the school programme and establish standards for practice in the country. Provision: aphysical therapist and an occupational therapist (both continued), $28 997.


(a) School Health Education (TA -I) Philippines 73To strengthen health education in schools and teacher -training institutions and advise on graduate courses for advanced training

in school health education. It is expected that assistance will be required through 1966. Provision: an adviser in health education(continued), $15 174.

(b) Social Paediatrics Philippines 75To strengthen social and preventive work in the maternal and child health programme. Provision: a social paediatrician

(continued), $14 930.

8. Mental Health

Advisory Services Philippines 4To advise the Division of Mental Health on planning and implementing the national mental health programme. This project,

which started in 1957, is expected to terminate in 1966. Provision: a medical officer (continued), $15 250; a twelve -month fellow-ship, $6800.

9. Nutrition

Applied Nutrition (TA -I) Philippines 80A pilot project under the auspices of the Department of Education and assisted also by FAO and UNICEF. The programme

covers training and orientation courses for personnel, increased production of nutritionally valuable foods, a school feeding pro-gramme, and nutrition education in schools. It is expected that assistance will be required until 1968. Provision: a medicalnutritionist (continued), $15 097; a twelve -month fellowship, $4300.


(a) Advisory Services Philippines 43To provide consultative services to the Division of Environmental Sanitation, and advisory and demonstration services to the

eight regions into which the Department of Health has decentralized its work. Provision: a sanitary engineer (continued), $15 850;supplies and equipment, $500.

(b) Training of Sanitary Inspectors Philippines 51Continuation of assistance given to the Department of Health for the training of sanitary inspectors in three regional training

centres and the extension of the training to two other training schools. Provision: two sanitarians (both continued), $27 991; suppliesand equipment, $500.


University of the Philippines (TA -I) Philippines 12To enable a member of the faculty to pursue specialized studies abroad. Provision: a twelve -month fellowship, $6800.

RYUKYU ISLANDS(See page 406)

1. Malaria

Eradication Programme Ryukyu Islands 1The main malaria problem is in Yaeyama, particularly in the islands of Ishigaki and Iriomote, where an eradication programme

has been in operation since 1957. The eradication programme in Yaeyama is now in the consolidation phase. It is expected thatthe whole territory will enter the maintenance phase in 1965. Provision: a short -term consultant for three months, $4800; fellowships,$1800.


(a) Advisory Services Ryukyu Islands 2To assist in evaluating the results of the development of public health services in the country. Provision: a consultant for three

months, $4800.

(b) Fellowships Ryukyu Islands 200For the study of (i) hospital administration, and (ii) public health administration. Provision: two twelve -month fellowships,

$6600.

202 WESTERN PACIFIC

3. Nursing

Fellowships Ryukyu Islands 200To enable a public health nurse to study and observe maternal and child health nursing. Provision: a twelve -month fellow-

ship, $3400.


Fellowships Ryukyu Islands 200For the study of radiological techniques, X -ray diagnosis and therapy. Provision: a twelve -month fellowship, $3200.

TONGA(See page 407)

1. Nursing

Fellowships Tonga 200To enable a Tongan nursing sister to study for a diploma in nursing administration. Provision: a twelve -month fellowship,

$3400.

2. Nutrition

Fellowships (TA -I) Tonga 201Provision: a twelve -month fellowship, $4000.


Advisory Services (TA -I) Tonga 1To assist in the improvement of environmental sanitation servites, particularly rural and urban water supplies. The first part

of the project, (which began in March 1958) was devoted to studies by a social anthropologist, and was followed by field work by asanitary engineer. Community water supplies designed by project personnel are now in demand, and similar assistance may laterbe given to other island communities in the Tonga group. Provision: a sanitary engineer, $16 887.


Fellowships Tonga 200To enable two assistant medical officers to study and observe the latest developments in ophthalmology and medicine. Provision:

two six -month fellowships, $4200.

TRUST TERRITORY OF THE PACIFIC IS LANDS


Fellowships Trust Territory of the Pacific Islands 200For study at the Institute of Hygiene, University of the Philippines, including observation of public health activities in the

country. Provision: a twelve -month fellowship, $3200.

VIET-NAM


Pre -eradication Programme Viet -Nam 16

To continue assistance to the pre- eradication programme started in 1962. Consideration will be given to converting it to aneradication programme if the required operational facilities are available. Provision: a malariologist, a sanitary engineer and anentomologist (all continued), $52 768; fellowships, $11 000; supplies and equipment, $200.

2. Tuberculosis

Tuberculosis Control (TA -I) Viet -Nam 7To assist in setting up a national tuberculosis control service. During 1960 and 1961 training of personnel advanced and the

extension of the programme started; a prevalence survey was carried out in Saigon -Cholon with the help of the regional tuberculosisadvisory team, and a pilot area project is in operation. Assistance should continue until 1966. Provision: a medical officer and apublic health nurse (both continued), $29 150.

WESTERN PACIFIC 203


Venereal Disease Control Viet -Nam 26

To assist the Government in organizing an effective venereal disease control programme. This project is expected to terminatein 1969. Provision: a venereologist and a serologist, $26 564; supplies and equipment, $500.


(a) Preventive Medicine Viet -Nam 14

To continue assistance in the development of epidemiological services at central and regional levels, and the training of nationalhealth workers in this field. Assistance will be required through 1965. Provision: an epidemiologist (continued), $15 556; threetwelve -month fellowships, $9500.

(b) Hospital Administration Viet -Nam 15

Advisory services on hospital administration, standardization of hospital records and reporting, and planning and constructionof hospitals. Provision: a hospital administrator (continued), $14 136; three fellowships, $12 000.

(c) Health Laboratory Services Viet -Nam 18

To continue assistance in developing health laboratory services under the Ministry of Health. Assistance will be requiredthrough 1967. Provision: a medical officer (health laboratory services) (continued), $14 836; a twelve -month fellowship, $6800.

(d) Fellowships Viet -Nam 200

For the study of the control of pharmaceuticals. Provision: a twelve -month fellowship, $4000.


Fellowships Viet -Nam 200

To enable an officer of the Ministry of Health to take advanced training in vital and health statistics. Provision. a twelve -monthfellowship, $4000.

6. Health Education

Fellowships Viet -Nam 200

For specialized training in health education. Provision: a twelve -month fellowship, $6800.


(a) Maternal and Child Health Services (TA -I) Viet -Nam 3

To continue a project begun in 1954 and redefined in 1957 with the object of developing a national maternal and child healthprogramme, in three phases; (i) the establishment of demonstration and training centres in two hospitals in Saigon; (ii) the organ-ization of paediatric and obstetric services and related training programmes in Hué and the extension of maternal and child healthservices in Saigon; and (iii) assistance, which began in 1959, to the maternal and child health aspects of the rural health developmentprogramme. The project is expected to last until 1966. UNICEF and the United States Agency for International Development havecontributed supplies and equipment. Provision: a medical officer and three nurse educators (all continued), $55 348.

(b) School Health (TA -I) Viet -Nam 21

Assistance in developing and strengthening school health services in the City of Saigon by introducing health services in thepublic elementary schools (including the teaching and practice of personal hygiene and sanitation and the provision of basic healthand medical services for the schoolchildren). Provision: a medical officer, $14 182; a twelve -month fellowship, $4000.

8. Mental Health

Advisory Services Viet -Nam 19

To provide advisory services in mental health and mental health nursing, with particular reference to the improvement of thepsychiatric and nursing services in mental hospitals; and to enable a mental health nurse to study psychiatric nursing techniquesabroad. Provision: a medical officer and a mental health nurse, $26 564; a twelve -month fellowship, $6800.

9. Nutrition


To assist in developing the present nutrition services, advise on a programme, train national staff and integrate nutrition educationinto community development schemes and schools. Assistance is expected to continue until 1967. Provision: a nutrition educator,$12 382; a twelve -month fellowship, $4000.

204 WESTERN PACIFIC


University of Hué Viet -Nam 27To help the Faculty of Medicine of the University of Hué to establish a department of public health and preventive medicine,

and train a suitable counterpart to teach these subjects. Provision: a lecturer, $14 182; supplies and equipment, $250.

WESTERN SAMOA


Fellowships Western Samoa 200To enable a laboratory technician to study and observe techniques for the laboratory diagnosis of tuberculosis. Provision: a

six -month fellowship, $2200.


Filariasis Control Western Samoa 7To detect and treat cases of filarimis infection, and to control the further spread of the disease by means of preventive drug

treatment of the whole population and measures against the mosquito vector. Provision: a medical officer, $13 786; supplies andequipment, $5000.


Advisory Services Western Samoa 6To assist the Government in strengthening and expanding its public health services; and to enable a Samoan medical officer

to take the public health course at the Fiji School of Medicine. Provision: a public health administrator (continued), $13 722; anine -month fellowship, $1500; supplies and equipment, $250.


Fellowships Western Samoa 200To train an officer of the Health Department in health statistics at the Department of Health, New Zealand. Provision: a six -


5. Nutrition

Nutrition Education (TA -I) Western Samoa 10To help the Government to organize nutrition education and train local staff at field level. Provision: a consultant for twelve

months, $19 200; a twelve -month fellowship for the national counterpart, $4000.


Fellowships Western Samoa 200To assist the long -term programme for training in medicine and public health. Provision: (i) five fellowships to be taken up at

the Fiji School of Medicine : one for the five -year assistant medical officers' course ($7450), one for the four -year assistant dentalofficers' course ($6100), one for the two -year assistant health inspectors' course ($3050), and two for the three -year nursing course($8800); (ii) a twelve -month fellowship in health education, $4600; (iii) a six -month fellowship in internal medicine, $2200; and(iv) a twelve -month fellowship in modern techniques of anaesthesia, $3400.



(a) Antimalaria Co- ordination Board WPRO 39To meet the expense of preparing working papers, providing interpretation services, etc., for the annual meeting of the Board.

Provision: $5000.

(b) Malaria Eradication Training Centre, Manila WPRO 72The centre operated and supported jointly by the Government of the Philippines, WHO and the United States Agency for Inter-

national Development will provide training in the theory and techniques of malaria eradication for staff from inside and outside theRegion. Provision: a co- ordinator of studies, an epidemiologist and a technician (all continued), $45 964; short -term consultants,$6400; honoraria for lecturers, $900; part payment of local salaries, $700; supplies and equipment, including medical literature, $750.

WESTERN PACIFIC 205

2. Tuberculosis

Regional Tuberculosis Advisory Team WPRO 75Almost every country or territory in the Region has the nucleus Of a tuberculosis control programme. An assessment is needed

of how effective each country's programme is, what aspects need to be improved, and how it compares with Lhose of other countriesor territories. The regional advisory team started work in July 1961 in the Philippines and has also given assistance to China(Taiwan), Korea, Viet -Nam, and Malaya. Provision: an epidemiologist, a bacteriologist, a statistician, an X -ray technologist anda public health nurse (all continued), $82 948.


Inter -country Treponematoses Team WPRO 22Twelve countries and territories of the Region have undertaken yaws eradication projects with assistance from WHO and

UNICEF. The inter -country team will help governments to evaluate their residual treponematoses problems and advise oneradication measures. Provision: a medical officer and a serologist (both continued), $35 635; supplies and equipment, $3000.


(a) Filariasis Seminar WPRO 97A seminar to discuss the knowledge and experience that has accumulated since the 1955 meeting in Kuala Lumpur, particularly

as regards the epidemiology, survey and control of filariasis. It is suggested that the seminar should be held in Manila and shouldlast about ten days. Provision: three consultants, $9600; attendance of participants, $16 760; supplies and equipment, $250.

(b) Seminar on Helminthic Diseases (TA -I) WPRO 118To enable health officers to exchange and discuss information on the helminthic problem in their areas, the control measures

available, and further studies on control. Provision: four short -term consultants, $9600; attendance of thirty -two participants,$25 980; supplies and equipment, $750.

5. Leprosy

Seminar on Leprosy Control WPRO 120A seminar to review the leprosy situation and consider the use of effective modern methods of control. Provision: two consultants,

$6400; three temporary advisers, $6000; attendance of thirty participants, $20 075; supplies and equipment, $500.


(a) Advisory Services WPRO 79Countries in the Region often ask advice on subjects for which no regional adviser is available and for which it may be

impracticable to obtain assistance from headquarters staff. In the past, short -term consultants have been recruited to advise onsmallpox campaigns, hospital architecture, clonorchiasis and other subjects. Provision: fifteen consultant months, $24 000.

(b) Seminar on Health Planning in Urban Development (TA -I) WPRO 124A two -week seminar to emphasize the role of health in urban planning; it will be attended by city health officers from countries

s of the Region and will be assisted by three WHO consultants representing selected public health disciplines. The participation ofthe United Nations and UNESCO in this seminar is also envisaged. Provision: three short -term consultants, $8000; attendanceof twenty -five participants, $13 850; supplies and equipment, $800.

7. Dental Health

Epidemiological Surveys of Dental Diseases WPRO 115To analyse the data gathered from national surveys and to make recommendations on the establishment or strengthening of

national dental health services. Provision: a consultant for two months, $3200.

8. Nursing

Conference on Guides for Staffing of Nursing Services and Methods of Study (Regular and TA -I) WPRO 121A one -month training programme to prepare key nurses to use the methods outlined in the manual that has been prepared on

the staffing of nursing services in public health and out -patient departments. Provision: under Technical Assistance -a consultantfor six weeks, $3200; attendance of eight participants, $8000; supplies, $500; under the regular budget- attendance of four parti-cipants, $4000.

206 WESTERN PACIFIC

9. Health Education

Fellowships WPRO 200A programme, starting in 1963, to meet the need of health authorities in territories in the South Pacific for more health educa-

tion specialists by providing a fellowship each year over a period of five years. Provision: a twelve -month fellowship, $6800.


Maternal and Child Health Services, South Pacific Area (TA -I) WPRO 83To follow up the survey carried out by the maternal and child health team in 1962 and 1963. Since none of the territories in

the South Pacific area is large enough to warrant the assignment of a full -time team, it is proposed to station the team in a centralplace, from which it can undertake four- to six -month assignments in territories requesting assistance, with follow -up visits asrequired. Provision: a medical officer and a public health nurse midwife, $34 052.


Fellowships WPRO 200For a course in sanitary engineering. Provision: two twelve -month fellowships, $10 800.


(a) Fellowships WPRO 50For studies leading to the Diploma in Public Health of the University of Singapore. Provision: two twelve -month fellowships,

$8000.

(b) Fellowships WPRO 59To increase the number of assistant medical and dental officers in the health services of the South Pacific Island territories by

providing fellowships for study at the Fiji School of Medicine. Provision: $10 000.

(c) Participation in Educational Meetings WPRO 114To enable candidates selected by governments to attend meetings of a specific educational character in cases where a fellowship

has not been or cannot for special reasons be provided. Provision: sixteen participants, $20 000.


Medical Literature and Teaching Equipment WPRO 64For the supply of small quantities of essential literature, equipment and supplies to Member governments for demonstration

and training projects, pilot studies, and similar activities. Provision: $2000.

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES 207

INTERREGIONAL AND OTHER PROGRAMME ACTIVITIES

INTER- REGIONAL ACTIVITIES

1. Malaria

(a) Advisory Services

(See page 413)

Inter -regional 70Technical advisers who can be assigned at short notice to assist governments in planning and implementing eradication pro-

grammes, advise on particular problems, or replace WHO advisers who are away sick or on leave. Provision: three advisers(continued), $47 800.

(b) Meeting of Regional Malaria Advisers Inter- regional 71

To continue the annual meeting of the regional malaria advisers, so as to ensure a co- ordinated technical approach to eradicationplanning and methods. Provision: $7500.

(c) Technical Consultants Inter- regional 78Short -term consultants to advise governments on the development of eradication programmes and help in their assessment and

evaluation. Provision: twenty consultant months, $32 000.

(d) Training Programme for International Recruits Inter -regional 79To continue training candidates of different categories who will then be assigned as WHO country advisers. There is still a

shortage of candidates with enough training and experience in malaria eradication to permit of their direct recruitment for advisorypositions. Provision: $350 000.

(e) Study Tours of Eradication Projects for Advisers Inter- regional 81Visits to malaria eradication projects in order to study their organization and functioning have been of great value in training

team leaders or advisers on eradication. It is proposed that ten malaria advisers should make such visits. Provision: $20 000.

(f) Team for Special Epidemiological Studies Inter- regional 112A team to make special epidemiological studies and investigation, and to assist governments in solving problems related to

residual malaria. Provision: a malariologist and an entomologist (both continued), $42 100.

(g) Field Trials of New Insecticides and Antimalarial Drugs Inter- regional 226A team, to carry out field trials of new insecticides and drugs that are of potential value in malaria eradication. Provision: a mala-

riologist, an entomologist, a sanitarian and a laboratory technician, $51 015; local personnel, $6000.

2. Tuberculosis

Training Courses (Regular and TA -I) Inter -regional 113

Continued assistance to the training courses on the epidemiology and control of tuberculosis, organized by the Carlo ForlaniniInstitute, Rome, and the Post -graduate Medical School in Prague. In addition to the provision shown below, WHO staff memberswill be seconded to assist with the courses. Provision: under the regular budget -consultants, $6400; travel, $2600; supplies, $1000;under Technical Assistance -sixteen fellowships, $40 000.


Treponematoses Epidemiological Team Inter- regional 51

Continuation of a team to assist health administrations in eradicating yaws and other endemic treponematoses, on the basisof epidemiological /serological research to determine true and false seroreactors to conventional antigens (using the immunofluo-rescent technique) in sample surveys. Provision: a medical officer, a laboratory technician and a nurse /administrator (all conti-nued), $62 049.


(a) Diarrhoea) Diseases Team (TA -I) Inter- regional 58Continuation of the team working on epidemiological studies and the application of preventive measures in the control of

diarrhoeal disease, particularly in infants and young children, and on the promotion of national programmes for the study andcontrol of enteric and diarrhoeal diseases. Provision: an epidemiologist, a microbiologist, a parasitologist and a sanitary engineer(all continued), $107 804; consultants, $9600; supplies and equipment, $1500.

20$ INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES

(b) Training Course on Enteric Infections (TA -I) Inter- regional 107.4A thirty -day course for epidemiologists engaged in communicable disease control who have a special interest in the study of the

epidemiology and control of enteric and diarrhoeal diseases and are engaged in combating the high infant mortality due to thesediseases. Provision: consultants, $6400; attendance of participants, $15 000; supplies and equipment, $1600.

(c) Training Course on Control of Cholera Inter- regional 228

A course for epidemiologists, bacteriologists and clinicians engaged in the control and management of cholera. The coursewill last thirty days and will cover various aspects of diagnosis, treatment and control. Provision: consultants, $6400; attendanceof participants, $8000; supplies and equipment, $1600.


(a) Bilharziasis Research Team Inter- regional 52Continuation of the team that advises on the development and demonstration of methods and techniques related to the epide-

miology and control of bilharziasis. Provision: an epidemiologist and an irrigation engineer (both continued) and a biologist,$72 670.

(b) Training Course on Snail Control of Bilharziasis (TA -I) Inter- regional 229A special three -week training course on snail control, to assist in overcoming the failures due to faulty application of mol-

luscicides and lack of correct evaluation procedures. Provision: consultants, $4800; attendance of twenty participants, $14 200;supporting services, $800..

6. Virus Diseases

(a) Seminar on Haemorrhagic Fevers Inter -regional 219A ten -day seminar to allow the exchange of information on present -day knowledge of the epidemiology, treatment and control

of haemorrhagic fevers. Provision: consultants, $3200; attendance of participants, $6850; supplies and equipment, $250.

(b) Seminar on the Control of Communicable Eye Diseases (TA -I) Inter- regional 230To bring together specialists in various fields- epidemiologists, statisticians, public health administrators, health educators,

sanitary engineers and trachomatologists -to discuss new methods and experience in the control of communicable eye diseases.Provision: consultants, $8000; attendance of participants, $4470; temporary 'staff, $1780; supplies and equipment, $750.

(c) Assistance to Trachoma Research Laboratories Inter- regional 231For virological and immunological studies, as part of the assistance to national laboratories in developing trachoma research.

Provision: an expert in such studies, $17 881; supplies and equipment, $4000.

7. Leprosy

(a) Leprosy Advisory Team Inter- regional 54Continuation of the leprosy advisory team, but with new functions. The team will undertake field research on epidemiology,

assessment of the results of therapy, frequency and classification of disabilities, clinical patterns of the disease, and certain bacterio-logical studies. Provision: a leprologist, a statistician and a laboratory technician (all continued), $55 886; supplies and equip-ment, $3000.

(b) Leprosy BCG Trial Team Inter -regional 190

To carry out a trial of BCG vaccination in the prevention of leprosy in Burma. The trial includes (i) observation of the effectof BCG vaccination, and eventually of chemoprophylaxis, on the annual leprosy incidence among child household contacts andamong schoolchildren not exposed to the risk of contagion at home; and (ii) comparison of the effect of BCG vaccination and ofnatural causes in inducing reactivity to lepromin, and the relation to age and sex. Provision: a leprologist, a statistician, and a labor-atory technician, $44 350; consultants, $1600; supplies and equipment, $2000.


(a) Integrated Public Health (TA -I) Inter- regional 156

A service of experts to help governments in strengthening and integrating their health services. It is composed of twelvespecialists or technicians covering a wide variety of public health activities, including public health administration, maternal andchild health, nutrition, epidemiology, statistics, health laboratory services, etc. They are available, individually or as a team, forany requesting country, and also provide a complementary service for field projects. Provision: twelve experts, $192 000; a consultantfor three months, $4800; teaching materials, $5200.

(b) Seminar on National Health Planning Inter- regional 232

A seminar to enable persons responsible for national health planning to exchange views and experience. About twenty -fiveparticipants will be invited from the African and Eastern Mediterranean Regions. Provision: consultants, $4800; attendance ofparticipants, $15 200.


(c) Training Course on the Laboratory Diagnosis of Enterobacteriaceae Inter- regional 233

A course, to be organized at the London School of Hygiene and Tropical Medicine with the technical assistance of specialistsfrom the Central Public Health Laboratory, Colindale, for fifteen participants from the South -East Asia, Eastern Mediterraneanand Western Pacific Regions. Provision: consultants, $1600; attendance of participants, $17 000; supplies and equipment, $1400.

(d) Meeting of Rabies Workers (TA -I) Inter -regional 236

A two -week meeting of rabies workers from the Western Pacific, South -East Asia, Eastern Mediterranean and European Regionsto review advances in laboratory techniques for research and diagnostic work in rabies. Provision: consultants, $11 200; inter-pretation and other services, $5300; supplies and equipment, $1000.


International Conference for the Eighth Revision of the International Classification of Diseases Inter- regional 237

To carry out one of WHO's constitutional functions, provision is made for holding a conference for the Eighth Revision of theInternational Classification of Diseases, Injuries, and Causes of Death. Consultants will be needed to help with the preparationof documentation for the revision conference and with the subsequent preparation for publication of the Manual of the InternationalClassification of Diseases. Provision: $13 600.

10. Nursing

(a) Training Programme Inter -regional 110

A continuation and expansion of the training programme to meet the demand for nurses speaking the French language who arequalified as public health nurse /midwife supervisors, midwife teachers, nurse educators or nurse administrators. These specialtieswill be needed for the establishment of post -basic and other nursing education programmes in French -speaking countries. Provision:attendance of participants, $50 400.

(h) Training Course on Home -Care Nursing Services (TA -I) Inter- regional 177

A course to consider the organization, management and staffing of home -care nursing services, the functions of such services,their co- ordination with other health services, the co- operation between home -care nurses and other health workers, and the trainingof nurses for this type of work. Provision: consultants, $3200; attendance of participants, $26 800.


(a) Medical Rehabilitation Courses (TA -I) Inter -regional 117

To continue the courses that have been given annually in Copenhagen since 1960. These courses, lasting an academic year,are designed to train doctors in various aspects of medical rehabilitation. Provision: attendance of participants, $65 300.

(b) Seminar on the Epidemiology and Control of Road Traffic Accidents Inter -regional 238

In view of the pressing problem of road traffic accidents, which has already become serious in the economically developedcountries, a seminar is proposed to stimulate interest, allow the exchange of experience and promote services. Provision: consultantsand discussion leaders, $3200; attendance of participants, $15 000; general services and supplies, $1800.

(c) Seminar on Occupational Health in Agriculture (TA -I) Inter -regional 240

A seminar to follow up the recommendations made by the Joint ILO /WHO Committee on Occupational Health in its fourthreport. It will discuss how occupational health problems can be dealt with under various social and economic conditions in thelight of these recommendations. Provision: consultants and lecturers, $10 000; attendance of participants, $25 000; supportingservices, $5000.

(d) Occupational Health Advisory Team (TA -I) Inter- regional 241

A team composed of an occupational health physician, an industrial hygienist and a toxicologist, which will visit a number ofcountries where there are nuclei of trained personnel, in order to demonstrate how a nation -wide survey of the main industries couldbe carried out. Provision: consultants, $24 000; supplies and equipment, $10 000; other services, $1000.


(a) Cancer Advisory Team, India Inter -regional 218

Continuation of the team of research workers that is undertaking an epidemiological study of oropharyngeal cancer in India,to determine whether there is an association between this type of cancer and habits of chewing and smoking. Provision: an epide-miologist, a statistician and two locally recruited interviewers (all continued), $41 631; supplies and equipment, $400.

(b) Cancer Advisory Team, Africa Inter -regional 242

An advisory team for countries in a central belt of Africa where lymphomas are known to be prevalent. This work is providingmaterial for an epidemiological study of such tumours. Provision: an epidemiologist, a pathologist and two clerical assistants,$46 120; supplies and equipment, $3000.


(a) Training Course on Radiation Protection for Radiographers Inter- regional 246A two -week course to acquaint radiographers with recent developments in radiation protection procedures. The course is

intended as a follow -up to earlier multiple seminars on radiation protection and will deal with the practical implementation of theprinciples presented in the seminars. Provision: teaching staff, $4800; attendance of participants, $9000; supporting services, $1200.

A16

210 INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES

(b) Meeting on Epidemiological Studies in Human Radiobiology Inter- regional 247

A meeting of twelve members to make a critical appraisal of the epidemiological studies carried out so far on the effects ofionizing radiation on human health, to advise on appropriate radio -epidemiological methods, and to consider groups most suitablefor investigation. The United Nations Scientific Committee on the Effects of Atomic Radiation has invited WHO to consider thedevelopment of a suitable methodology for such studies. Provision: attendance of participants, $10 000; supporting services, $2000.


Symposium on Sanitary Engineering Training Programmes Inter -regional 250

A symposium to review the experience gained by WHO and other agencies in establishing sanitary engineering training pro-grammes in various regions, and to discuss present and future needs. It is expected that it will be attended by world experts on thesubject and by representatives of international and bilateral agencies and interested international financing institutions, and that itwill consider the need for and the objectives of a long -term international programme for the education and training of sanitaryengineers, discuss the orientation to be given to technical training, and recommend ways of carrying out the programme. Provision:discussion leaders, $4800; attendance of participants, $12 200; supporting services, $2400; supplies and equipment, $600.


Conference on Effective Teaching Methods in Medical Education Inter -regional 251

A seven -day conference, for participants from all the WHO regions, to take stock of the changing concepts and new meansavailable for teaching. By providing a forum for an exchange of views on the advantages and limitations of various methods, itshould help to promote the utilization of the most effective means of teaching -a matter of importance for both established andprospective medical schools. Provision: a consultant for three months, $4800; attendance of participants, $15 200.


(a) Anaesthesiology Training Course (TA -I) Inter -regional 120

To continue the courses that have been held annually in Copenhagen since May 1950 for training fellows from the Europeanand other regions. Provision: fellowships, $102 000.

(b) Refresher Course on Anaesthesiology (TA -I) Inter- regional 120.1

To continue the refresher courses- given since 1961 for doctors previously trained at the anaesthesiology training centre inCopenhagen (see above). Provision: lecturers, $1600; fellowships, $19 400.

(c) Advanced Course on Research Techniques in Human Genetics Inter- regional 133A course of advanced training in human genetics, to make available current developments and methods in this field to workers

who are in a position to use them in teaching, in routine health work and in research. Provision: teaching staff, $4800; attendanceof participants, $8500; supporting services, $1700.

(d) Operational Assistance to Newly Independent States Inter -regional 182

To provide for operational assistance to newly independent states, as authorized by the Fifteenth World Health Assembly inresolution WHA15.22. Provision: $200 000.

(e) Staff Training Inter -regional 225

It has been recognized by the Executive Board and the Health Assembly that, in an organization such as WHO, maintenanceof the necessary standards of professional competence requires that staff be released from their operational duties from time to timein order to receive further advanced scientific training, preferably in an academic institution. Staff Rules 420 and 650.1 are relevant.The latter provides that " special leave, with full or partial pay, or without pay, may be granted for advanced study or research inthe interest of the Organization ". A sum of $80 000 has therefore been included in the budget estimates to provide for participationby the Organization in the costs hf such training (payment of tuition, a maintenance stipend in the form of continued payment ofpart of the staff member's salary during his leave, and travel costs).

(f) Scientific Meeting on the Effects ofInbreeding on Human Populations Inter -regional 248

A meeting to consider the prevalence and geographical distribution of inbreeding practices and the effects of such practices onmorbidity and mortality. It will suggest suitable lines of investigation in hitherto unstudied areas where these practices are wide-spread. Provision: attendance of participants, $7500; supporting services, $1500.

(g) Training Course on Immunofluorescent Techniques Inter -regional 252

A training and demonstration course in immunofluorescent techniques for twenty to twenty -four participants. The course,which will last from two to three weeks, will cover the basic aspects of fluorescent antibody techniques, fluorescent antibody stainingprocedures and interpretation, and fluorescent antibody testing in virology, bacteriology, parasitology, mycology, histopathologyand cytology. Provision: consultants, $9600; attendance of participants, $13 500; interpretation and other services, $700; suppliesand equipment, $5000.


ASSISTANCE TO RESEARCH AND OTHER TECHNICAL SERVICES

1. Malaria (See page 417)

ME 2 Study of simian malaria and its implications for malaria eradicationTo obtain further information on the relationship between simian and human malaria.

ME 3 Study of the duration of natural infection of man by four main species of human malaria parasitesA field epidemiological study of the duration of infection with P. falciparum, P. vivax, . malariae and P. ovale in various genetic

groups of populations living in areas with different degrees of malaria endemicity.

ME 4 Relationship of haemoglobin types and thalassaemia to susceptibility to malaria infectionTo obtain more information on the presence and degree of the " protective effect " of balanced polymorphism in various popu-

lations and different age -groups and to investigate the comparative direct mortality due to malaria in African infants, with andwithout the sickle -cell trait.

ME 5 Study of transfusion malaria and its implications for malaria eradicationTo obtain more information on the infectivity to mosquitos of malaria transmitted by blood transfusion from donors with

asymptomatic infection and to collect and evaluate information on the importance of transfusion malaria in the late phases of malariaeradication in different countries.

ME 6 Immunological methods for determination of strains of malaria parasitesTo develop the fluorescent antibody method for the identification of various species and strains of human malaria parasites.

ME 8 Development of a schizontocidal and sporontocidal drug with a prolonged actionTo obtain a schizontocidal and sporontocidal drug or drug preparation, a single dose of which would maintain its activity for

not less than three months, and preferably longer.

ME 9 Development of an anti- relapse drug free from side -effectsTo develop an anti- relapse drug free from side -effects, radically curative at a single dose or after a three -day treatment.

ME 10 Investigation of technical and operational problems in the use of antimalarial drugs in the fieldTo develop a simple and reliable procedure for estimating the daily intake of common salt in various age -groups in communities

among which the use of medicated salt is to be introduced; and also to develop a more satisfactory method of preventing the leachingeffect of soluble chloroquine salts mixed with common salt, without interfering with the intestinal absorption of the antimalarial drug.

ME 11 Investigation of the possibility of measuring the duration and level of activity of antimalarial drugsTo develop a new and sensitive method of measuring the activity of antimalarial drugs, using the " respiratory " test or the

" haemagglutination " test.

ME 12 Studies on the mechanism of drug resistance in malaria parasitesA study of this mechanism in avian, rodent, and particularly simian malaria, by following up the effect of the drug on the clones

of the parasites maintained by serial inoculations. The trend and degree of the induced resistance to the drug (or drugs) will bestudied and also the stability of the resistance after passage through a mosquito vector.

ME 15 Identification of feeding. preferences of malaria vectorsA study of the feeding preferences of anopheles by means of precipitin tests carried out on the ingested blood, serological

investigation of the origin of the blood meal, and investigation of changes in the feeding preferences of certain malaria vectors fromareas under insecticidal spraying..

ME 17 Susceptibility testing of malaria vectorsFor the purchase of test kits and impregnated papers for carrying out field tests to determine the susceptibility of malaria vectors

to various inlecticides.

ME 18 Exchange of scientific workers

Provision for twenty -five exchange visits of two months each to enable professional malaria workers to study the eradicationmethods of other countries; such exchanges are of benefit both to the workers concerned and to the countries visited.

ME 19 Study on the physiology and biochemistry of the reproductive system in anophelesA new and potentially important field of research, which may explain differences in the application of age -grading methods to

some vectors and throw light on problems of the dynamics of insecticide resistance.

212 INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES

ME 20 Study on asymptomatic malaria infections and their implications for malaria eradicationDetailed parasitological investigations on the frequency, duration and comparative infectivity to malaria vectors of primary

or secondary latent stages of infection with P. vivax and P. falciparum, both in the field and in institutes where malariotherapy is stillpractised. Clarification of the relationship between acquired immunity to malaria and asymptomatic parasitaemia.

ME 21 Study on the mechanism of development of vector resistanceTo establish laboratory colonies of both resistant and susceptible strains of species of anophelines in which resistance has

appeared in nature, and to investigate the spectrum of resistance, the pattern of its inheritance, and the biochemistry of its mechanism.

ME 23 Investigation of the value of mixed insecticides for prevention of resistanceTo establish the processes by which different toxicants interact and to determine which insecticides will in practice be mutually

compatible for control of malaria vectors.

ME 24 Development of practical methods for cultivation of malaria parasites in vitroSuch methods (in particular a method of tissue cultivation of mammalian exo- erythrocytic parasites) are needed for studying

the metabolism of malaria parasites in relation to various haemoglobin types, and for basic studies on the biochemistry of malariaparasites and on their resistance to drugs.

ME 32 Improvement of techniques for detection of malaria parasites in the bloodStudy of two methods of potential promise for increasing the speed and reliability of detection of malaria parasites in blood

films. These are (i) the development of new simple and selective stains; and (ii) the development of an electronic scanning apparatusthat would select only positive slides for further checking.

ME 33 Investigation of the cytology, cytochemistry and genetics of human malaria parasitesStudy of the finer points in the cytology and cytochemistry of sporogonic stages of the four species of human malaria parasites,

and of the presence and function of chromosomal bodies in human plasmodia. The possibility of hybridization of some speciesand strains of malaria parasites should be explored.

ME 34 Development of techniques for quantitative measurement of immune responses to experimental malaria infectionsDevelopment of the method based on a sensitive and fairly specific immuno- manometric method, which may make possible

a quantitative appraisal of the response of the parasite to the action of antimalaria drugs in vivo and in vitro and lead eventually tothe assessment of the presence or absence of latent malaria infections.

ME 35 Development and trials of various combinations of antimalarial drugsCombinations of 4- aminoquinolines, 8- aminoquinolines and pyrimethamine will be investigated for any useful synergism of anti-

malarial properties without corresponding increase in toxicity.

ME 36 Development of a standard method for assessing the level of susceptibility of parasites to drugsA standardized method for determining the baseline of the susceptibility of malaria parasites to drugs is needed, since without

one it is difficult to determine the degree and trend of a developing resistance. The immunological relationship between the humanhost and the parasite complicates the establishment of any criterion of susceptibility, so that a satisfactory method of in vitro cultiva-tion of several generations of human malaria parasites may have to be found before any attempt can be made to assess the actionof drugs or their metabolites on the growth of plasmodia.

ME 37 Assessment of the dynamics of incipient resistance in the fieldInvestigations into the varying proportions of resistant and susceptible genes in anopheline or parasite populations under dif-

ferent degrees of selection pressure. A comparative study of developing gene -frequency (i) under selection pressure from differentdosages of a given insecticide, and (ii) at different distances from the sites of selection.

ME 38 Study of range of dispersion of malaria vectorsThere is some probability that foci of malaria may originate from long -range dispersal of infected A. pharoensis. Studies are

required on the maximum and average range of flight of this and some other sturdy species in various climatic and meteorologicalconditions (much information could be obtained by labelling the investigated species of anopheles with radioactive isotopes).

ME 39 Development of techniques for a study of longevity of màlaria vectors in the fieldTo investigate the application to other anopheline vectors of techniques developed in a given species for assessing the proportion

of females old enough to be infective.

ME 40 Assessment of infectivity and age composition of vectors in different seasons under the impact of residual insecticidesA study, continued through wet and dry seasons, to trace in each vector the proportion of females old enough to be infective,

in relation to the vector's sporozoite rate and its proportion of parous females. Changes in the patterns of longevity after the sprayingof residual insecticide will then be investigated.


ME 41 Assessment of the significance of vector behaviour

A comparative study of the degrees of vector control obtained by residual insecticide in a highly endophilic or endophagic malariavector, and in a second vector which is partially exophilic and exophagic.

ME 42 Species identification of sporozoites

A study to develop methods of identifying the species of sporozoite found in mosquitos, in areas where animal malarias occuras well as human malaria.

ME 43 Field surveys of drug resistance in malaria parasites

Field surveys to assess the distribution and importance of the phenomenon of drug resistance in malaria parasites, which appearsincreasingly frequently in malaria eradication programmes.

ME 44 Study of epidemiological patterns of persistent malaria

Assessment of the efficacy of evaluation procedures will form a substantial part of the overall investigation of the trend of dis-appearance of malaria in certain eradication programmes; particular attention will be paid to the study of residual foci of malariain relation to the persistence of infection in the host.

ME 45 Development of audio- visual aids for accelerated training

For the preparation of standardized maps, charts, graphs and diapositives required for the accelerated training of malariologistsand technicians in national and international training centres.

ME 46 Investigation of antimalarial action of new groups of compounds

To determine the therapeutic value of a new group of compounds (derivative of phenylamidinurea) that has been found to possessantimalarial activity, and also of certain 6- aminoquinolines.

ME 48 Investigation of the presence, duration and degree of humoral immunity passively transmitted in primate malaria

To study the presence of humoral immunity in simian malaria; the importance of such a study has increased with the recentproof that a specific antibody is contained in the gamma -globulin fraction of the serum.

ME 49 Development of entomological indices foreshadowing the resumption of transmission

To investigate the room -kill and man -biting rate of the vector in relation to the infant parasite rate. This should make clearthe connexion between the degree of vector control and the absence of resumption of malaria transmission.

2. Tuberculosis (See page 419)

TB 1 British Medical Research CouncilFor planning and analysis in connexion with the work of the Tuberculosis Chemotherapy Centre, Madras (see project India 53).

TB 5 Indian Council of Medical Research (Madanapalle Research Unit)

For longitudinal investigations in tuberculosis epidemiology and community control measures.

TB 6 Danish Tuberculosis Index - epidemiological basis for eradication studies

To continue the long -term study on the epidemiology of tuberculosis in one of the two countries where incidence of the diseaseis lowest.

TB 7 Tuberculosis eradication pilot studies

To ensure the co- ordination of studies intended to assess the epidemiological value of different intensities of case -finding andtreatment, including the cost relationship between control and eradication programmes. An extensive study on this subject wasstarted in Czechoslovakia in 1961, and technical personnel from seven other countries with a low prevalence of tuberculosis areinterested in pilot eradication studies.

TB 16 Laboratory control of BCG strains and BCG productsTo provide for both reference facilities and ad hoc checking for national BCG vaccines, on the request of governments, and for

the routine checking of vaccines supplied for internationally -assisted BCG programmes.

TB 17 Field control of allergenic potency in man of different BCG products

To make available to governments adequate reference facilities for checking the allergenic potency in man of BCG productsunder various epidemiological conditions.

TB 18 Diagnostic reference laboratories

To meet the requests from developing countries for the classification of Mycobacteria (in particular the determination of thedrug sensitivity pattern) and to carry out research on the standardization and simplification of bacteriological techniques.


TB 19 Studies on the specificity of the intradermal tuberculin testFor laboratory and field investigations to find stabilizers for tuberculin dilutions that have a less profound effect than Tween

(with which much practical experience has been gained in recent years) on the physical characteristics of the tuberculin induration.

TB 20 Research on the antigenic structure of MycobacteriaTo co- ordinate research on the antigenic structure of Mycobacteria, with special reference to immunogenic, non- allergenic

fractions, with a view to developing a non- allergenic vaccine that will not destroy the diagnostic value of the tuberculin test.

TB 21 Mycobacterial drug resistance - epidemiology and chemotherapyTo follow up the studies of the therapeutic efficacy of second -line drugs already developed or under development.

TB 22 Diagnostic serological testsTo co- ordinate efforts to evolve a serological test that would specifically denote active tuberculosis cases responsive to drug

treatment; such studies will at the same time contribute to the understanding of tuberculosis immunology.

3. Venereal Diseases and Treponematoses (See page 420)

VDT 1 International Treponematosis Laboratory CenterContinued participation in the research programme for the study of treponeme resistance to antibiotics, attempts to cultivate

Treponema pallidum, immunochemistry, and other fundamental aspects.

VDT 2 Serological reference centresThe centres deal with the renewal of reference preparations of cardiolipin, lecithin and reactive syphilitic sera; the development

of international reference sera for TPI and FTA testing; the checking of antigens and sera for national laboratories and WHO- assistedprojects; and post -graduate training.

VDT 4 Basic survival factors of non-pathogenic and pathogenic treponemesTo study the basic survival factors of non -pathogenic and pathogenic treponemes in vivo and in vitro. in relation to the need for

survival and culture media for treponemes, especially pathogenic treponemes.

VDT 5 Cultivation of treponemes in transplants to experimental animalsInvestigations with a view to obtaining a culture medium for pathogenic treponemes.

VDT 6 Cultivation of treponemes by commensal cells, organisms and tissuesTo investigate the use of commensal cells, organisms and tissues for the cultivation of treponemes, since the absence of a culture

medium for pathogenic treponemes is a limiting factor in the study of treponemes in general.

VDT 7 Electron miscrocope studies of treponemesTo continue morphological investigations by means of electron microscope studies, which have already shown that spherical

bodies believed to be an extra -treponemal life -cycle represent degenerative changes. Studies of the intracellular phase and treponemeviability are of great importance for immunological studies.

VDT 8 Role of enzyme systems in the survival and growth of treponemesFor the study of enzyme systems in the survival and growth of both non -pathogenic and pathogenic treponemes.

VDT 9 Treponeme strain collection and antisera bankTo supply adequate mass for cultivation and immunochemistry studies, and other services to research.

VDT 10 Immunochemistry studiesFor research on the fractionation of lipoidal and treponemal antigens, their immunochemical pattern, the definition of their sero-

logical, protective and other activities, and the role of nucleic proteins in treponemes.

VDT 11 Epidemiological serological studiesLaboratory studies of true and false seroreactors to lipoidal,and treponernal antigens in developing countries, serological patterns

in irkintja (Australia), endemic syphilis (Yugoslavia), and yaws (Togo and Nigeria).

VDT 12 Specific treponemal micro -test studiesStudies on the adaptation of blotting -paper rondelles for field use in immunofluorescent and TPI testing of blood -drop eluent.

VDT 13 Comparative histopathological studies of treponematosesA collaborative project, with institutes in Madras, Crakow, and Baltimore.

VDT 14 Immunochemical studies of Neisseria gonorrhoeaeFor immunochemical studies of Neisseriae, aiming at the definition of antigenicity and virulence of capsular or somatic com-

ponents in relation to protective antibodies.

INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES 215

4. Bacterial Diseases (See page 420)

BD 1 International Salmonella and Escherichia Centre, CopenhagenFor identifying Escherichia and Salmonella, supplying strains and specific antisera to national centres, and collecting and

exchanging information on the sources, origins and spread of these organisms.

BD 2 International Shigella Centre, Atlanta (Georgia)For identifying strains of Shigella, supplying specific antisera, promoting uniformity of classification, co- ordinating research,

and collecting and exchanging epidemiological information.

BD 3 International Shigella Centre, LondonFor work similar to that described above.

BD 4 International centre for enteric phage- typing, LondonFor maintaining strains of Salmonella typhi and S. paratyphi B, standardizing typing phages, supplying phage- typing reagents

to laboratories, identifying new phage types that have been discovered, and collecting and exchanging epidemiological data ofimportance in the study and control of these infections.

BD 5 International centre for staphylococcal phage- typing, LondonFor identifying and phage- typing staphylococci, standardizing typing phages, supplying phage- typing reagents to laboratories

and collecting and exchanging epidemiological data on staphylococcal infections.

BD 6 Vaccine studiesStudies on enteric disease, diphtheria, tetanus, pertussis and other bacterial vaccines. They include field and laboratory studies

for interpreting laboratory tests of vaccines in terms of the actual protection conferred on man and so contributing to the stan-dardization of vaccines; and continuation of the studies begun in 1961 and 1962 on typhoid vaccines, tetanus toxoid in the preventionof tetanus neonatorum, and other bacterial vaccines. New types of bacterial vaccines will be tested in the laboratory and if neces-sary in the field, as they are produced for experimental purposes or for mass use respectively.

BD 7 International centre for vibrio phage- typing, CalcuttaFor identifying and phage- typing Vibrio cholerae at the above centre, in order to facilitate further laboratory and field studies of

cholera and identification of vibrios; and for assisting laboratories in other countries in the typing of vibrios.

BD 10 Cerebrospinal meningitis studiesFor (i) epidemiological field studies in Africa to study the spread and control of cerebrospinal meningitis in endemic areas; and

(ii) laboratory studies of Neisseria meningitidis, its immunochemistry, antigenicity and resistance to drugs. -

BD 11 Cholera studiesThese include (i) field studies of cholera vaccines; (ii) laboratory studies of cholera vaccines; (iii) a study of experimental cholera

in animals; (iv) a study of the pathogenesis and pathophysiology of cholera; and (v) genetic studies of vibrios.

BD 12 Studies on enteric infectionsFor (i) study of the epidemiology and control of salmonelloses; (ii) study of the etiology, control and treatment of shigelloses

and diarrhoeal diseases. This is a follow -up of the work of the diarrhoeal diseases advisory team and the courses on entericinfections, initiated in 1960 and 1961 and intended to combat the high infant mortality due to these diseases.

BD 13 Streptococcus typingFor the typing and identification of streptococcus and the production, maintenance and distribution of type strains and sera,

with a view to assisting national laboratories that are engaged in studies of streptococcal infections.

5. Parasitic Diseases (See page 421)

PD 1 Experimental bilharziasis studiesFor studies on schistosome metabolism through cultivation in vitro; studies on the nutritional requirements of mature and

immature worms; experimental infection of primates and lower animals by different species of parasite, and observation of thepathological manifestations obtained. The studies are required for an understanding of the role of the lower animals as reservoirhosts, as well as for a correct assessment of chemotherapy and chemoprophylaxis and for the study of acquired immunity orresistance to infection.

PD 2 Chemotherapy and clinical trials of drugs for the treatment of helminthiases, especially bilharzial and filarial infectionsFor study of the pharmacological characteristics of drugs that have shown promising results in the experimental phase, and in

which the minimum requirements of non -toxicity and efficacy have been established; and their use in clinical trials in selected patientsin hospital institutions.


PD 3 Snail identification centres

For the identification and classification of snail intermediate hosts of bilharziasis; the preparation of snail identification keysto be used by field staff working on bilharziasis control; and studies of the parasite /intermediate host relationship and the ecologyof the intermediate host.

PD 4 Improvement of current molluscicides and field testing of promising chemical compounds

Screening of molluscicides and standardization of techniques; and study of the mechanism and molluscicidal effect of certainchemical compounds.

PD 5 Immunological studies on helminthiases, preparation of reference antigen for helminthological serology, and development ofnew tests

For biochemical studies of schistosome antigen, with a view to preparing more sensitive and specific serological material; con-tinued research on the preparation of larger quantities of reference antigen for testing in endemic areas; preparation of referencekits by a central laboratory, to facilitate evaluation of the serological methods employed by diagnostic laboratories in various partsof the world; and studies on the antigenic structure of the adult and larval forms of filarial worms (particularly Onchocerca volvulus,Wuchereria and Brugia).

PD 6 Parasitological studies

To promote techniques for keeping lyophilized protozoan strains in laboratories, assist laboratories in developing and usingfluorescent antibody techniques for leishmaniasis and amoebiasis, and stimulate research into methods of diagnosis for intestinalprotozoan parasites; and to stimulate epidemiological and immunological studies of helminths.

PD 8 Onchocerciasis studies

To study the mechanism of the pathological manifestations (including the eye lesion) of onchocerciasis, and support researchinto the susceptibility of lower animals to infection by Onchocerca volvulus; and to obtain more information on the biology andecology of the different species of vectors.

PD 9 Filariasis studies

To promote techniques and methods related to the epidemiology and control of filariasis, continued research on the identificationof vectors of human infection by Wuchereria and Brugia, and bionomic studies of vectors of animal and human filariasis.

PD 11 Trypanosomiasis studies

To collect and maintain strains of species of trypanosomes by deep- freeze storage for research purposes; to send such strainsas are available to scientific workers; to continue research on the effect of aging on the stability of the biological characteristics,especially virulence, of trypanosome strains stored by the deep- freeze method; and to stimulate epidemiological and immunologicalstudies of trypanosomiasis.

PD 12 Mycoses studies

For work on the resistance of dermatophytes to antibiotics and the standardization of antigens. Central laboratories willcontinue the work of collecting pathogenic fungi, standardizing antigens for serological tests, and establishing standard techniquesto measure the susceptibility of fungus to antibiotics.

6. Virus Diseases (See page 421)

VIR 1 World Influenza Centre

The Centre receives strains of influenza virus isolated by WHO influenza centres in all parts of the world, examines and com-pares them to detect changes of potential public health significance, distributes unusual strains to vaccine manufacturers and co-operating laboratories, and advises WHO on the co- ordination of the influenza programme.

VIR 2 International Influenza Centre for the AmericasThis centre works in close liaison with the World Influenza Centre, undertaking the same functions for the Americas as the

World Centre does for the rest of the world.

VIR 3 Virus and rickettsia/ diseases (including influenza) - supply of reagentsTo meet the cost of preparing and purchasing standard reagents, antigens and sera; and of support to laboratories co- operating

with WHO in co- ordinated virus research, particularly on influenza.

VIR 5 Epidemiological studies on respiratory virus infections other than influenza

To assist epidemiological and virological studies on respiratory viruses in human volunteers. Numerous viruses causingrespiratory infections other than influenza have recently been isolated but the etiology of a great number of respiratory infections,including the common cold, still remains undetermined.


VIR 6 International and regional reference laboratories for respiratory viruses other than influenzaTo identify strains of respiratory viruses, supply prototype strains and prepare limited quantities of specific sera for reference

purposes and for checking the specificity of reagents produced elsewhere on behalf of WHO.

VIR 7 Trachoma studiesStudies on the growth requirements of the trachoma virus in cell and tissue culture.

V1R 8 Smallpox researchResearch on the protective and therapeutic value of antivaccinia gamma -globulin of human and animal origin; the correlation

between vaccination reactions and antibody levels at the time of vaccination; the aerial transmission of smallpox; and other epidemio-logical and immunological problems connected with smallpox.

VIR 9 Tropical virus infections in man, with special reference to arthropod -borne virusesSupport to investigations being carried out in East Africa to define the role in human disease of viruses from this group and

to learn about their ecology.

VIR 10 Regional reference laboratories for arthropod-borne virusesThese laboratories identify and study virus strains in their respective areas, prepare limited quantities of specific sera for

reference purposes, collect and distribute epidemiological information on this group of viruses, collect prototype virus strains, andtrain personnel.

VIR 11 International and regional reference laboratories for enterovirusesThe laboratories identify strains of enteroviruses, prepare limited quantities of specific sera for reference purposes, collect and

distribute epidemiological information on this group of viruses, collect prototype virus strains, and train personnel.

VIR 15 Studies on animal hosts of arthropod -borne virusesTo clarify the role of different animal hosts, including birds, in transporting arthropod -borne viruses between different areas

and in disseminating the infections caused by these viruses.

VIR 16 Regional trachoma reference centresThese centres collect and confirm the identity of trachoma virus strains isolated in the region and maintain prototypes for reference

purposes; prepare limited quantities of reference sera; provide assistance in the laboratory diagnosis of trachoma and relatedinfections; and train personnel.

VIR 17 Reference laboratory for rickettsiosesTo identify strains of Rickettsia, supply prototype strains, prepare limited quantities of specific sera for reference purposes,

collect and distribute epidemiological information, and train personnel.

VIR 18 Study on the relationship between human and animal influenza virusesA study on the relationship between swine strains and human strains of the influenza virus. Serological surveys to detect the

presence of antibodies in animals, particularly swine, have been instituted in seven countries in Europe and Asia.

VIR 19 Laboratory studies on influenza vaccinesTo test, in volunteer studies, several new strains that by laboratory tests appear to have advantages over the strains used at

present in live virus vaccine studies.

V1R 20 International reference laboratory for pox virusesTo study the different strains of pox viruses that are of importance in human disease, collect prototype virus strains, prepare

limited amounts of specific sera, and train personnel.

VIR 21 Studies on tumour virusesTo support and encourage studies on the relationship between tumours and viruses.

VIR 22 Studies on cell strainsTo obtain stable cell strains capable of supporting the growth of a wide range of viruses in tissue cultures.

VIR 23 Field and laboratory studies on hepatitisTo support studies on the epidemiology and virology of infectious hepatitis.


7. Leprosy (See page 422)

LEP 3 Antileprosy drug trialsContinuation of trials of new antileprosy drugs in five centres -Bamako (Mali), Caracas (Venezuela), Chingleput (India), Rio

de Janeiro (Brazil), and Uzuakoli (Nigeria). It is proposed to include one other centre in the trials.

LEP 4 Cultivation of Mycobacterium lepraeResearch on the cultivation of Myco. leprae in mice macrophages as host cells.

LEP 6 Transmission of human leprosy to laboratory animalsStudies on the transmission of Myco. leprae to laboratory animals; and supply of chilled human leprosy biopsy material to

laboratories working on leprosy transmission and the cultivation of Myco. leprae.

LEP 7 Standardization of lepromin

Studies on the declumping of Myco. leprae, the removal of lepromin tissue components, and a method for counting bacilli.

LEP 8 Serology of leprosy

Studies on the quantitative complement- fixation test, using antigen prepared from virulent tubercle bacilli in sera of lepro-matous patients, to determine the value of the complement -fixation titre in appreciating the activity of the infection and as an indirectmeasure of the effect of treatment.

LEP 9 Genetics and the epidemiology of leprosyStudies to review the evidence that the genetic variability of the human host affects the pathogenesis of leprosy.

LFP 10 Chemoprophylaxis of leprosyContinuation of the five -year experiment in the chemoprophylaxis with sulfones of healthy child contacts. The study covers a

population of 200 000, with a prevalence ratio of 2 per cent. and a lepromatous ratio of 10 per cent.

8. Public Health Administration (See page 423)

HLS 1 International Blood Group Reference Laboratory, LondonFor typing rare blood -groups, supplying necessary reagents and co- ordinating research.

HLS 2 International Information Centre on Antibiotics, LiégeFor the collection and diffusion of information on antibiotics.

HLS 5 International Committee on Laboratory AnimalsTo study problems related to the definition of terms and of strains of laboratory animals, study methods of care and breeding,

and assist countries in the organization of their laboratory animal centres.

HLS 6 Research on antibiotics - methods for testing bacterial sensitivityApplication in a field project of standardized methods for surveys connected with the determination of bacterial sensitivity

to antibiotics.

VPH 1 Research on animal influenza viruses and arthropod -borne zoonosesStudies on the characteristics of animal influenza viruses and their role in the epidemiology of human influenza and related

diseases. Ecological studies on the vectors and reservoirs of arthropod -borne zoonoses.

VPH 2 Research on rabies and brucellosis(a) Rabies. Studies on the use of tissue -culture and other new techniques in obtaining immunizing agents free from risk of

complications; on improvements in the therapy of exposed persons; and on laboratory procedures, especially diagnostic methods.

(b) Brucellosis. Studies on immunization procedures to control the infection in man and animals; studies on the bacteriologyof Brucella and their ecology in animal hosts; and improvement of laboratory methods used in epidemiological work.

VPH 3 Research on comparative virology, leptospirosis, hydatidosis, animal tuberculosis, toxoplasmosis and other zoonosesStudies on serotyping, diagnosis and immunization in leptospirosis; laboratory diagnosis and epidemiology of toxoplasmosis;

diagnosis, ecology and therapy of echinococcosis (hydatidosis); diagnosis and ecology of trichinosis; tuberculin testing in eradicationprogrammes for bovine tuberculosis; and relationship of animal viruses to human viruses.


VPH 6 Comparative studies on neoplastic, cardiovascular and other chronic diseases of animals

Studies on the epidemiology, pathology and nomenclature of selected spontaneous neoplastic, cardiovascular, and other chronicdegenerative diseases of domestic and wild animals that are analogous to or identical with diseases of man (animal leukaemia,bladder cancer, lung cancer, atherosclerosis, rheumatoid diseases and others).

OMC 2 Comparative study on different organizational patterns for the provision of health care

Since there is a lack of precise information on the efficacy and economy of organizational patterns of health services based onthe " health centre ", it is planned to continue investigations in several countries on the various aspects of these patterns, includinga review of their advantages and disadvantages compared with each other and with more traditional patterns.

OMC 3 Study on hospital utilizationAssistance to various countries for the collection and compilation of data.

OMC 4 Study on the cost and means offinancing of medical care

Assistance to various countries for the collection and compilation of data.

PHA 1 Research in public health practice

Research in public health practice, with special emphasis on (i) the determination of minimum standards or norms for com-munity health services; (ii) the testing of new health indicators for the measurement of local health services, and methods of deter-mining community health requirements.

9. Vital and Health Statistics (See page 423)

DHS 1 WHO Centre for Classification of Diseases

To maintain this centre, which deals with technical problems arising in the revision of the International Classification ofDiseases.

10. Social and Occupational Health (See page 423)

SOH 1 Study on occupational fatigue

Assistance to the Institute of Industrial Hygiene and Occupational Health in Prague, in connexion with its work in developingtests and methods for investigating the problem of mental fatigue.

SOH 2 Study on textile dustA contractual agreement with the occupational health unit of the London School of Hygiene and Tropical Medicine, to expand

its comparative epidemiological studies of respiratory diseases due to vegetable dust.

SOH 3 International Occupational Safety and Health Information Centre

To cover WHO participation in the work of this centre, which was started by the International Labour Office as a tool for rapidand systematic international exchange of scientific information and experience relating to occupational health and safety.

11. Chronic and Degenerative Diseases (See page 424)

CVD 1 Autopsy studies on atherosclerosis in different ecological patterns

Studies on methods of grading atherosclerosis in autopsy material and their application to deaths representative of populations;associated social and clinical studies of living people in the same areas; and study of veterinary material.

CVD 2 Studies on ischaemic heart disease, arterial hypertension and rheumatic heart disease

To develop methods for epidemiological studies on ischaemic heart disease and arterial hypertension (including studies on thestandardization of blood lipid measurements) and for epidemiological studies on rheumatic heart disease.

CVD 6 Studies on chronic cor pulmonale

To develop methods of measuring right ventricular hypertrophy under field conditions and to apply these and other methodsto population studies.

CVD 7 Studies on cardiomyopathies

To extend clinical, epidemiological, pathological and experimental research on this subject.

220 INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES

CVD 9 Studies on varicose veins and thrombo- embolic diseases

To develop methods for comparing the prevalence of varicose veins in given communities and carry out prevalence studies.

CAN 1 -5 and 11 -16 International reference centresContinued support of the following reference centres :

(a) Histopathology of lung tumours (Oslo);

(b) Histopathology of soft -tissue tumours (Washington);

(c) Histopathology of mammary tumours (London);

(d) Histopathology of leukaemias and other neoplastic conditions of the haematopoietic cells (Villejuif, France);

(e) Histopathology of bone tumours;

(f) Histopathology of ovarian tumours;

(g) Histopathology of oropharyngeal tumours (Agra);

(h) Histopathology of thyroid gland turnouts;

(i) Histopathology of salivary gland tumours;

(j) Histopathology of urinary bladder tumours;

(k) Histopathology of skin tumours.

CAN 6 International centre for the provision of tumour -bearing animalsTo continue the work of the centre (in Amsterdam) which supplies laboratory animals, with and without turnouts, to countries.

Training programmes should be under way in 1965.

CAN 7 European centre for the provision of transplantable tumour strainsTo continue the work of the centre (in Stockholm) which supplies frozen transplantable tumour tissue to European countries.

Training programmes should be under way in 1965.

CAN 8 Studies on comparative oncology

Comparative epidemiological studies on turnouts of animals, in areas where there is a particularly high or low incidence ofcancers in man.

CAN 9 Epidemiological and demographic studies in countries with different prevalences of tumoursTo continue (i) the long -term study of cancer prevalence in Israel, and (ii) the study on cancer epidemiology in Africa beginning

in 1964.

CAN 10 Research on the epidemiology of lung tumoursTo continue studies on air pollution, tobacco smoking, etc. in Norway /Finland, extend the " multiple factor " pilot study in

Dublin /Belfast to other European and American cities, and study the possible association between lung cancer in gold- miners(Bulawayo, Southern Rhodesia) and arsenic in the soil.

CAN 11 -16 International reference centres(See under CAN 1 -5 above)

CAN 17 Epidemiological studies on oral and oropharyngeal tumoursComparative studies of oral and oropharyngeal tumours, which by 1965 are expected to include centres in India, South Africa

and the Central Asian republics of the USSR.

SOH 5 Prevalence studies on chronic rheumatic diseasesTo organize screening surveys in two tropical or sub- tropical areas, in conjunction with existing WHO surveys.

12. Maternal and Child Health (See page 424)

MCH 1 Study on birth - weight

To continue the collaborative study already carried out on approximately 40 000 births in the years 1958 to 1960. The secondphase of the study is being undertaken in two areas, one with a relatively low and the other with a high incidence of low birth- weight.


13. Mental Health (See page 425)

MH 1 Epidemiological studies on the prevalence of psychiatric disorders in different countriesTo collect and collate facts on the prevalence and incidence of psychiatric disorders, with a view to ensuring the comparability

of basic material collected in different countries.

MH 2 Study on the growth and development of the brainTo assist a study to be undertaken by the International Brain Research Organization.

14. Nutrition (See page 425)

NUTR 2 Research on nutritional anaemiasInvestigations into the etiology of iron -deficiency anaemias in the tropics and sub -tropics; and into the prevalence and epidemiology

of megaloblastic anaemias.

NUTR 3 Epidemiological studies and laboratory investigations on xerophthalmia and keratomalaciaInvestigations on the vitamin -A status of the mother and the infant, the vitamin -A content of breast milk, and the effects of

malnutrition other than hypovitaminosis A on the absorption and utilization of carotene and vitamin A by the infant.

NUTR 4 Study of nutrition in pregnancy and lactationMetabolic and biochemical studies (in Nigeria) to determine the protein requirements of pregnant and lactating women.

NUTR 5 Studies on protein requirements in infants and childrenStudies (in Poland and Jamaica) to determine the protein requirements of children between six and eighteen months of age, the

protein absorption from vegetable proteins, and the utilization of non -specific nitrogen.

NUTR 6 Studies on nutrition and infectionResearch into the interrelation of nutrition and infection, and elucidation of mechanisms of interaction that are subject to

control measures.

NUTR 7 Blood analysis centresIn connexion with prevalence studies on nutritional anaemias, the centres carry out the analysis of serum for iron, % saturation

transferrin, folic acid and vitamin B12, in order to provide data on the prevalence of megaloblastic anaemias.

15. Radiation and Isotopes (See page 425)

RI 1 Studies on maximum permissible radiation dosesTo assist the International Commission on Radiation Protection in collecting fundamental data on radiation exposure and

exposure to radionuclides, on which to base recommendations for protection measures.

RI 2 Studies on the measurement of medically -used radiation and radionuclidesA contractual arrangement with the International Commission on Radiological Units and Measurements for the development

of standards and units for the measurement of ionizing radiation in medical radiology.

RI 3 Studies on radiation- induced diseases in patients who have received medical radiation and in other exposed groupsTo continue the five -year collaborative study begun in 1960 of patients treated by radiation for cancer of the uterine cervix, and

to carry out studies of other exposed groups.

RI 5 Studies in fundamental radiobiologyFundamental radiobiological studies and comparison of species, concerning radiation genetics and somatic effects, to enable

data obtained from animal experiments to be applied to work on human health.

RI 6 Studies of populations exposed to high levels of natural radiationTo obtain data on the possible effects of chronic low -level irradiation by means of studies in areas of high -level natural radiation,

particularly the east coast of Brazil and the south -west coasts of India and Ceylon.

RI 8 Genetic studies of chromosomal and biochemical characteristics of special groupsTo compare the findings of the chromosome studies on various population groups in India with those obtained from European

groups, and to extend studies of this type.


RI 9 Study ofpopulations of unusual genetic interestTo assist genetic -medical- anthropological studies, similar to that begun in 1963 among the population of Tongariki (New

Hebrides), in geographically or socially isolated groups and in rapidly disappearing primitive populations that present particularinterest.

RI 10 International reference centre in human geneticsTo develop a reference centre that will supply samples of known haemoglobin variants to laboratories working in this field and

help investigators to identify unknown haemoglobin variants encountered in the course of their work.

RI 11 Compilation and computation ofhuman genetic dataTo help to extend the systematic collection, centralization and computation of blood -group and other human genetic data that

have proved of great use in genetic studies at national level.

RI 12 Registration of twins and improvement ofmethodology in twin studiesTo encourage attempts to establish a comparatively simple classification for monozygotic and dizygotic twin pairs; and to

establish. in the first instance, two centres for the registration of such pairs.

RI 13 Comparative studies on the effects of inbreeding

To encourage studies on inbreeding effects in man in such regions as South America, the Eastern Mediterranean and India,since data at present available are largely restricted to Western European and Japanese populations.

lo. Environmental Health (See page 426)

AWP 1 Study of trace elements and synthetic organic compounds in the environmentA study of the physiological effects on man of trace elements and synthetic organic compounds released into the environment.

AWP 2 Determination ofparameters for evaluation of special inorganic wastes in water (new metals and chemicals)To assist investigations to determine the toxic substances in water, the concentrations in which they are found, the proportion

that is usually removed by conventional treatment processes, and the maximum permissible concentrations if such can be established.

AWP 3 Nomenclature used in air pollution, units of measurement, and expression of resultsTo conduct a study on the nomenclature used in air pollution and on the need for uniformity in expressing the results of

experiments, surveys, and other studies, with a view to preparing an internationally agreed nomenclature, units of measurement,and methods for presenting results.

VC 1 Studies on insecticides, insect resistance and vector controlTo support research on insecticides, insect resistance and vector control and also studies on the toxicity of pesticides to man;

to sponsor trials of aircraft disinsection; to facilitate studies on the chemistry and specifications of pesticides; and to help indeveloping and evaluating equipment for applying and dispersing pesticides.

VC 2 Development of new chemicals for vector controlTo assist the development of new chemicals for the control of invertebrate vectors of disease.

VC 3 Studies on resistant housefliesTo support physiological and neurological studies on houseflies resistant to organophosphorus and carbamate insecticides.

VC 4 Studies on insecticidal compoundsTo assist investigations on the effectiveness of insecticidal compounds whose cross -resistance characteristics are negatively

correlated with existing insecticides.

VC 5 Studies on genetics of resistant insect vectorsTo support investigations into the correlation of genetic patterns in houseflies that are not exposed to insecticides with the

bionomic characteristics of the strain.

VC 6 Genetic and biochemical studies of insects resistant to insecticidesTo support studies on cross -resistance and on the general spectrum of resistance in a number of insect species.

VC 7 Evaluation of new chemicals for control of invertebrate vectors of disease

To help to evaluate new insecticides for use against mosquitos, lice, bedbugs and houseflies.

INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES 223

VC 8 Basic screening and evaluation of new chemicals for control of invertebrate vectors of disease

To assist in the preliminary evaluation of new insecticides entering the WHO evaluation and testing programme.

VC 9 Mammalian toxicity studiesTo assist in the toxicological evaluation of new insecticides in the WHO evaluation and testing programme.

VC 10 Assessment of residual effectiveness of candidate insecticides

To assess the residual effectiveness of various insecticides on representative types of building material, and to develop for-mulations most suitable for use in malaria eradication and other programmes.

VC 11 Methods of analysis and specifications for new insecticides

Development of methods of analysis and specifications for new insecticides and insecticide formulations, and studies on newmethods of formulating insecticides.

VC 12 Evaluation and testing of insecticides under field conditions

For the evaluation of new insecticides (under the WHO evaluation and testing programme) in specially constructed test huts.

VC 17 Studies on irritability and resistance of mosquitos to insecticides

To assist investigations to determine whether new insecticides have the ability to induce resistance in anopheline mosquitos.

VC 18 Studies on resistance to insecticides in natural fly populations

To support studies on resistance to insecticides in natural fly populations, with special emphasis on the influence of environ-mental factors.

VC 19 Studies on the toxicity of cholinesterase -inhibiting insecticides

To support studies on the toxicity to man of carbamate insecticides, with special emphasis on the development of a techniquefor determining cholinesterase activity in this type of insecticide.

VC 20 Studies on the biology of the Culex complex

To assist investigations into the behaviour complex of mosquitos in the presence of a variety of different insecticides.

VC 21 Genetic studies on Culex fatigansTo assist studies on Culex fatigans and other mosquito vectors of filariasis.

VC 22 Chemical and analytical methods for molluscicides

To assist research and investigations to improve the formulations for molluscicides and the chemical and analytical methodsassociated with them.

VC 23 Investigations into molluscicide- dispensing equipment

To help to develop equipment for the dispersion of molluscicide formulations.

EBL 2 Development of collecting kit

To provide for the development, manufacture and distribution of a collecting kit suitable for use in a widespread survey ofpathogens and parasites of disease vectors.

EBL 3 International reference centre for diagnosis of diseases of vectors

Support to a laboratory designated as an international reference centre for the material collected in a widespread survey oforganisms potentially useful in the biological control of vectors.

17. Education and Training (See page 427)

EMAS 1 Exchange of teaching personnel

A continuation of the scheme for the exchange of teachers and other specialists.

EMAS 2 Collection of data on medical and allied education

Contractual arrangements with non -governmental organizations for the collection of information on institutions and teachingmethods in medical and allied education.


18. Other Activities (See page 427)

IM 1 Studies on immunopathological mechanismsTo study in particular the factors responsible for allergy, auto -immune diseases, hypersensitive states, immune anomalies, etc.

IM 2 Studies on inununochemistryTo develop and improve technical procedures for the detection and characterization of immune factors.

IM 3 Development and improvement of immunizing agentsStudies, in collaborating laboratories, for improving techniques of vaccine production and obtaining more effective immunizing

agents.

IM 4 Research on the identification and characterization of tissue antigensTo study the identification and characterization of tissue antigens that may be of importance as regards transfusion, trans-

plantation, and cancer, and the factors responsible for induced immune non -responsiveness.

PHARM 1 Centre for Authentic Chemical Substances, StockholmAssistance to meet the cost of purchasing, examining, storing and distributing authentic chemicals; for research work on addi-

tional reference preparations, particularly for spectrophotometric analysis; for laboratory work on specifications for new pharma-ceutical preparations; and for organizing collaborative laboratory work on general methods for analysis of pharmaceutical pre-parations.

PHARM 2 Preparation of specifications for pharmaceutical preparations and selection of proposed non-proprietary namesSpecialized work in connexion with the preparation of specifications for the quality control of pharmaceutical preparations

(including research on analytical methods) by laboratories in different countries, and the selection of proposed international non-proprietary names and chemical formulas; and for studies related to resolution WHA16.38 on standards of drugs.

APD 1 Coded information on narcoticsSupport to a card -index providing systematic information on narcotics, sponsored by the Committee on Drug Addiction and

Narcotics, National Research Council, United States of America.

APD 2 Research on drug addictionSpecial research on drug addiction, and evaluation of harmful addicting properties of drugs, in discharge of the Organization's

functions under the international narcotics conventions.

APD 3 Clinical and pharmacological evaluation of drugsFor work related to the implementation of resolution WHA16.36 on the clinical and pharmacological evaluation of drugs in

general.

BS 1 International Centre for Biological Standards, CopenhagenWork in connexion with the establishment of biological standards and reference preparations for immunological substances,

and co- ordination of research.

BS 2 International Centre for Biological Standards, LondonSimilar work in connexion with pharmacological substances, including antibiotics.

BS 4 Yellow fever vaccine studiesStudies in selected laboratories on quality criteria for yellow fever vaccines.

BS 5 Evaluation of long- acting properties of biological preparationsStudies of the long- acting properties of different preparations of antibodies in order to develop satisfactory methods of

evaluation; and similar studies on preparations of other substances.

BS 6 Research on the standardization of hormonesProcessing of, and studies on, material for the establishment of purified preparations of hormones as international standards

and reference preparations, and the preparation of working standards.

BS 7 Standardization of bacterial and viral vaccinesResearch on the standardization of bacterial and viral vaccines, including cholera, smallpox, poliomyelitis, pertussis, and BCG

vaccine.

BS 8 Standardization of antisera and antitoxinsResearch on the standardization of streptococcus and staphylococcus antitoxins, snake antivenins, and other antisera.


BS 9 Biological assay techniquesStudy of biological assay techniques for certain widely used biological preparations presenting evaluation problems.

BS 10 International Centre for Information on and Distribution of Type Cultures, LausanneSupport for a world card -index of culture collections and micro -organisms and an information centre.

BS 11 Standardization of diagnostic reagentsResearch on the provision of reference preparations of reagents for diagnosis and identification.

BS 12 International Centre for Biological Standards, WeybridgeWork in connexion with the establishment of biological standards and reference preparations for substances primarily of

veterinary interest; and co- ordination of research.

RPC 1 Exchange of research workersTo enable investigators to visit scientists in other countries to facilitate the exchange of ideas and comparison of findings.

RPC 2 Research trainingTo provide for the following types of training for research workers :

(a) Senior research training. To enable investigators of proved ability with some years of research experience, and who havepublished papers resulting from substantial work of their own, to go abroad and widen their experience in research, research planningand administration by working with established scientists in the same field.

(b) Junior research training. For (i) promising young graduates who have confirmed their interest in research by workingunder established scientists or by carrying out some investigations on their own initiative, and (ii) technically qualified associatesof research workers, where opportunities for the research training they require are not available in their own country. These workerswill go abroad and gain experience in research or research techniques under established scientists.

RPC 3 Research by individual investigatorsAssistance to research projects, proposed by individual investigators, that are relevant to the Organization's research pro-

gramme; this supplements the co- operative research projects of the WHO programme.

COLLABORATION WITH OTHER ORGANIZATIONS

I. Public Health Administration(See page 428)

(a) Liaison with UNICEF, New York Inter -regional 138Continuation of the posts of the medical advisers stationed in New York. The provision for duty travel will enable the advisers

to visit, as required, WHO headquarters and the regional offices of WHO and UNICEF, and projects jointly assisted by UNICEFand WHO. Provision: two medical advisers and two clerk -stenographers (all continued), $56 899; duty travel, $10 000.

(b) United Nations Relief and Works Agency for Palestine Refugees (Public Health Personnel) Inter- regional 139Continuation of the general technical direction of the health programme administered by the United Nations Relief and Works

Agency for Palestine Refugees. Provision: a public health administrator, a medical officer and a public health nurse (all continued),$53 222.

(c) Liaison with Economic Commission for Africa (Public Health Personnel) Inter -regional 263To carry out liaison functions with ECA. Provision: a medical officer (continued), $19 734.


Second World Population Conference (United Nations/specialized agencies) Inter -regional 255A two -week conference to improve the understanding of population problems and to stimulate interest in scientific research

and the collection of data relating to these problems. Provision: to cover WHO's participation, $2000.


International Children's Centre, Paris (Funds -in- trust) Inter- regional 141Continuation of assistance in professional training and research and in the general technical direction of the Centre. Provision:

a medical officer (continued), $18 800.

4. Nutrition

(a) Protein Advisory Group (FAO /UNICEF /WHO) Inter -regional 144(i) Continuation of the posts of technical secretary and clerk stenographer for the FAO /UNICEF /WHO Protein Advisory Group,

which advises on the safety and suitability for human consumption of proposed new protein -rich foods. Provision: WHO's shareof the expenses, $11 940.

A17


(ii) To meet the WHO share of a meeting of Protein Advisory Group members and consultants that will review studies onprotein malnutrition and provide guidance for the joint FAO /UNICEF /WHO programme for the development of new protein -richfoods. Provision: $2160.

(b) Meeting of an Expert Group on Vitamin -A Requirements (FAO /WHO) Inter -regional 256

A meeting of twelve members, to be convened jointly with FAO, to review advances in the field of vitamin -A requirements andto suggest quantitative. recommendations. Provision: WHO's share of the expenses, $7760.

(c) Symposium on Applied Nutrition Programmes (FAO /UNICEFIWHO) Inter- regional 257A seven -day symposium for FAO and WHO experts in applied nutrition programmes in the South -East Asia and Western

Pacific Regions, to discuss the planning, implementation and evaluation of these programmes. Provision: WHO's share of theexpenses, $5000.


(a) Seminar on Public Health Aspects of Atomic Energy (FAO /IAEA /WHO) Inter -regional 259A meeting to consider public health responsibilities as regards atomic energy installations and activities. The public health

considerations involved in siting, safety design features, and operation of such installations as reactors and processing plants,environmental contamination control, waste disposal, etc. will be presented and discussed. It is hoped to hold this seminar jointlywith the International Atomic Energy Agency and the Food and Agriculture Organization. Provision: attendance of participants,$12 000; supporting services, $3000.

(b) Meeting on Basic Health Recommendations regarding Exposure to Ionizing Radiation(ICRP /ICRU /WHO) Inter- regional 260A meeting to consider recommendations and rules for radiation protection and to discuss practical measures for their imple-

mentation. It is hoped that this meeting will be jointly sponsored with the International Commission on Radiological Protectionand the International Commission on Radiological Units and Measurements. Provision: attendance of participants, $6000;supporting services, $2000.

(c) Training Course on Radiochemical Analysis (FAO /IAEA /WHO) Inter -regional 261A practical laboratory course on methods of radiochemical analysis used in health work, which it is planned to sponsor jointly

with the International Atomic Energy Agency and the Food and Agriculture Organization. It will follow an earlier FAO /IAEA /WHOcourse in this field, and the 1964 scientific meeting on methods of radiochemical analysis. Provision: WHO's share of the expenses,$10 000.


(a) Liaison with United Nations Water Resources Development Centre, New York Inter- regional 220The sanitary engineer for whom provision is made deals with those aspects of the Centre's programme that relate to WHO's

sphere of interest and responsibility in the field of water resources. Provision: a sanitary engineer (continued), $16 333.

(h) Liaison with the Economic Commission for Africa Inter -regional 234The sanitary engineer (with a specialized knowledge of the public health aspects of housing) for whom provision is made is

attached to the Housing, Building and Town Planning section of ECA, to deal with the environmental health aspects of thehousing problem being developed in Africa. Provision: a sanitary engineer (continued), $17 953.

7. Other Activities

(a) Participation in Co- ordinated Activities with Other International Organizations (including Broad Programmesof the United Nations and Specialized Agencies in the Social and Economic Fields) Inter -regional 153These programmes are being developed, in consultation with the United Nations and the specialized agencies concerned, in pur-

suance of resolutions of the Economic and Social Council -particularly those on concerted action in the social field and onindustrialization -and the United Nations General Assembly resolution on the long -range programme for community development.Provision: to cover direct participation of WHO in inter -agency programmes of concerted action, WHO participation in broadprogrammes at regional level, and support of national programmes, $40 000.

(b) Symposium on Human Population Genetics (ICSUI WHO) Inter -regional 258A symposium to examine areas of population genetics that are in particular need of investigation from the point of view of

human health. More khowledge is required of disease patterns in relation to genetic structure and in relation to mutation, selectionand migration processes. It is hoped to hold this symposium jointly with the International Council of Scientific Unions, in thecontext of the section on human adaptability of the International Biological Programme. Provision: attendance of participants,$17 000; supporting services, $5000.

(c) Second World Population Conference (United Nations /specialized agencies) -Population Genetics Session Inter- regional 262WHO is responsible for organizing the Population Genetics session of the conference. Participants in the session will include

geneticists, vital statisticians, demographers and epidemiologists. Provision: WHO's share of the expenses of consultants and travelof WHO -invited participants, $3000.

THE REGIONS : SUMMARY OF REGIONAL OFFICES AND FIELD ACTIVITIES

Regional Offices Field Activities T o t a l

Numberof


Estimated expenditureNumber

of posteEstimated expenditure

_posts

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US $ US $ US $ us $ uS $ us $ us $ us $ us $

AFRICA

Regular Budget 76 76 76 707 182 777 791 802 906 224 235 258 3 502 747 4 085 560 4 629 295 300 311 734 4 209 929 4 863 351 5 432 201

Technical Assistance 359 357 302 6 944 000 7 158 049 5 893 496 359 357 302 6 944 000 7 158 049 5 893 496Other Extra -budgetary Funds 3 414 000 2 480 000 1 325 500 3 414 000 2 480 000 1 325 500

Total - AFRICA 76 76 76 7747 182 777 791 802 906 583 592 560 13 86o 747 13 723 609 11 848 291 659 668 636 14 567 929 14 501 400 12 651 197

THE AMERICAS

Regular Budget 58 58 58 680 779 742 230 791 066 92 95 92 1 741 192 2 094 269 2 388 946 150 153 150 2 421 971 2 836 499 3 180 012

Technical Assistance 79 77 81 1 260 917 1 410 118 1 463 297 79 77 81 1 260 917 1 410 118 1 463 297

Other Extra -budgetary Funds:

Pan American Health Organization 166 177 176 2 585 894 2 841 556 2 953 527 193 159 157 3 414 106 3 718 444 4 236 473 359 336 333 6 000 000 6 560 000 7 190 000

Special Malaria Fund of PAHO 156 145 132 2 971 176 3 518 127 3 611 756 156 145 132 2 971 176 3 518 127 3 611 756

Other 360 372 361 7 600 117 8 223 183 8 364 140 360 372 361 7 600 117 8 223 183 8 364 140

Total - THE AMERICAS 224 235 234 3 266 673 3 583 786 3 744 593 880 848 823 16 987 508 18 964 141 20 064 612 1104 1083 1057 20 254 181 22 547 927 23 809 205

SOUTH -EAST ASIA

Regular Budget 94 94 94 451 235 465 838 488 746 221 235 251 2 831 390 3 323 362 3 68o 661 315 329 345 3 282 625 3 789 200 4 169 407


Other Extra -budgetary Funds 7 010 000 4 967 100 7 765 000 7 Olo 000 4 967 100 7 765 000

Total - SOUTH -EAST ASIA 94 94 94 451 235 465 838 488 746 324 338 358 11 290 023 9 859 335 13 030 601 418 432 452 11 741 258 10 325 173 13 519 347

EUROPE

Regular Budget 84 81 81 620 396 666 373 713 115 71 73 78 1 677 799 1 663 209 1 829 664 151 154 159 2 298 195 2 329 582 2 542 779

Technical Assistance 39 31 36 408 321 405 568 521 589 39 31 36 408 321 405 568 521 589

Other Extra -budgetary Funds 1 887 100 1 604 000 1 194 000 1 887 100 1 604 000 1 194 000

Total - EUROPE 80 81 81 620 396 666 373 713 115 110 104 114 3 973 220 3 672 777 3 545 253 190 185 195 4 593 616 4 339 150 4 258 368


Regular Budget 77 8o 8o 453 282 484 34o 493 334 179 180 178 2 555 895 2 825 878 3 236 622 256 260 258 3 009 177 3 310 218 3 729 956


Other Extra- budgetary Funds 2 768 700 2 320 500 3 706 000 2 768 700 2 320 500 3 706 000

Total - EASTERN MEDITERRANEAN 77 80 80 453 282 484 340 493 334 302 301 299 6 604 882 6 704 33o 8 717 682 379 381 379 7 058 164 7 188 67o 9 211 016

THE REGIONS: SUMMARY OF REGIONAL OFFICES AND FIELD ACTIVITIES

Regional Offices Field Activities T o t a l

Numberof posts

Estimated expenditureNumberbf posts

expenditureNumberNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

us$ us$ Us$ us$ us$ us$ us$ Us$ us$

WESTERN PACIFIC

Regular Budget 57 57 57 433 206 425 388 452 222 120 125 144 2 201 430 2 534 251 2 987 692 177 182 201 2 634 636 2 959 639 3 439 914Technical Assistance 56 55 65 840 160 789 566 1 066 895 56 55 65 840 160 789 566 1 066 895


Total - WESTERN PACIFIC 57 57 57 433 206 425 388 452 222 176 180 209 5 238 990 5 523 317 6 020 587 233 237 266 5 672 196 5 948 705 6 472 809

ROTATIONAL ADMINISTRATION AND FINANCE

STAFF

Regular Budget 7 7 7 82 055 97 295 102 110 7 7 7 82 055 97 295 102 110

Total - ROTATIONAL ADMINISTRATION ANDFINANCE STAFF 7 7 7 82 055 97 295 102 110 7 7 7 82 055 97 295 102 110

INTER - REGIONAL AND OTHER PROGRAMME

ACTIVITIES

Regular Budget 30 30 40 2 920 498 3 172 565 3 881 183 30 30 40 2 920 498 3 172 565 3 881 183

Technical Assistance 25 28 41 762 940 744 706 748 304 25 28 41 762 940 744 706 748 304

Other Extra -budgetary Funds 13 17 18 66 130 94 159 101 945 13 17 18 66 130 94 159 Ica 945

Total - INTER -REGIONAL AND OTHER

PROGRAMME ACTIVITIES 68 75 99 3 749 568 4 011 430 4 731 432 68 75 99 3 749 568 4 011 430 4 731 432

GRAND TOTALS

Regular Budget ... 449 453 453 3 428 135 3 659 255 3 843 499 937 973 1041 17 430 951 19 699 094 22 634 063 1386 1426 1494 20 859 086 23 358 349 26 477 562


Other Extra -budgetary Funds:

Pan American Health Organization 166 177 176 2 585 894 2 841 556 2 953 527 193 159 157 3 414 106 3 718 444 4 236 473 359 336 333 6 000 000 6 56o 000 7 190 000

Special Malaria Fund of PAHO 156. 145 132 2 971 176 3 518 127 3 611 756 156 145 132 2 971 176 3 518 127 3 611 756

Other 373 389 379 24 943 447 21 888 442 24 422 585 373 389 379 24 943 447 21 888 442 24 422 585

GRAND TOTAL 615 630 629 6 014 029 6 500 811 6 797 026 2443 2438 2462 61 704 938 62 458 939 67 958 458 3058 3068 3091 67 718 967 68 959 750 74 755 484

THE REGIONS : SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra- budgetary FundsNumberofof postsposts expenditure Number

of posts Estimated expenditure Numberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss ass uss

MALARIA

Use Uss uss Uss US S uss

95 96 97 1 458 115 1 703 931 1 688 133 Africa 9 9 7 150 312 134 535 115 263 28 000 27 000 5 00013 13 13 155 216 182 011 193 054 The Americas 6 5 5 98 166 81 980 90 907 156 145 132 4 962 176 6 681 127 6 675 75686 93 92 1 068 983 1 350 254 1 320 882 South -East Asia 10 10 10 160 500 157 728 166 776 380 500 258 100 121 00025 26 26 510 292 459 459 521 994 Europe .1 1 8 420 4 400 1 600 600 000 326 00053 53 51 828 949 783 301 780 586 Eastern Mediterranean 4 6 8 68 212 87 698 131 707 1 026 200 1 072 000 1 732 00032 36 38 764 659 867 778 861 105 Western Pacific 9 9 9 162 739 138 813 176 263 69 000 66 000

9 8 9 814 200 745 760 707 815 Inter -regional and other programs. activities

313 325 326 5 600 414 6 092 494 6 073 569 39 40 39 648 349 605 154 682 516 156 145 132 6 996 876 B 433 227 8 599 756

TUBERCULOSIS

14 14 15 142 770 150 124 7,72'833 Africa 44 40 38 596 062 568 124 551 391 46 500 140 000 150 000

3 3 3 66 929 99 014 123 805 The Americas 2 1 1 15 306 23 279 25 218 1 1 1 131 800 214 090 141 50010 10 11 152 594 146, 157 175 142 South -East Asia 22 23 25 375 315 313 626 351 445 664 000 632 500 679 000

2 2 000 3 600 31 544 Europe 4 3 4 16 300 13 700 18 400 28 000 14 000 25 00011 9 7 130 445 134 446 89 293 Eastern Mediterranean 15 12 12 169 745 148 017 138 995 260 000 353 000 355 0008 7 11 130 858 153 817 187 089 Western Pacific 4 4 6 56 509 58 647 84 682 271 500 344 500 260 000

95 100 110 870 92 500 Inter -regional and other programme activities 32 000 40 000 40 000

46 43 49 720 696 798 028 872 206 91 83 86 1 261 237 1 165 393 1 210 131 1 1 1 1 401 800 1 698 090 1 610 500

VENEREAL DISEASES AND TREPONEMATOSES

2 2 2 41 989 27 273 30 113 Africa 5 8 8 71 197 123 941 140 633 58 000 145 000 119 0003 2 2 31 429 33 997 42 304 The Americas 3 2 1 56 260 46 840 54 510

South -East Asia 3 3 3 36 770 36 860 40 090 143 000 447 000 560 00012 000 Europe 1 1 600

Eastern Mediterranean 2 1 8 334 11 600 7 5003 2 4 56 015 37 647 70 499 Western Pacific 972 000 22 800 10 0003 3 3 109 200 111 855 120 049 Inter -regional and other programme activities

11 9 11 250 633 210 772 262 965 9 13 12 109 567 169 135 192 323 3 2 1 1 236 760 661 640 743 510

BACTERIAL DISEASES

3 3 5 47 180 53 777 85 550 Africa3 3 3 57 689 63 164 67 546 The Americas 9 600 10 600 19 2806 7 8 57 795 83 766 100 361 South -East Asia

7 400 Eastern Mediterranean 1 17 600 35 000 34 0004 4 4 80 994 44 302 44 652 Western Pacific 1 33 940 57 000 57 000

58 100 73 570 97 000 Inter -regional and other programme activities 6 6 8 113 100 104 230 141 904

16 17 20 301 758 325 979 395 109 6 7 9 113 100 138 170 159 504 101 600 101 600 19 280

PARASITIC DISEASES

2 2 4 20 227 31 012 105 226 Africa 1 3 5 18 070 57 537 89 935 25 000 25 000The Americas 600 14 600 18 000

1 2 2 16 580 37 266 36 638 South -East Asia 3 3 3 14 320 26 869 29 9584 4 4 60 453 69 122 82 515 Eastern Mediterranean 4 5 5 - 53 353 73 921 46 055 60 000

1 45 396 Western Pacific 1 36 3302 2 3 118 100 135 140 173 670 Inter -regional and other programme activities 3 19 800

9 10 14 215 360 272 540. 443 445 8 11 17 85 743 158 327 222 078 600 - 39 600 103 000

THE REGIONS: SUMMARY OF FIELD ACTIVITIES


Numberof posts

Estimated expenditureNumberof posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USE USS USS uns - list USS USS USS USS

VIRUS DISEASES

4 5 6 46 475 84 187 136 568 Africa 2 2 2 22 742 30 850 27 730

1 7 500 17 400 25 856 The Americas 3 3 2 34 098 35 487 37 696 1 1 65 230 64 770 79 8403 3 3 44 730 49 952 56 869 South -East Asia 4 3 3 30 930 32 885 39 319 85 000

2 2 2 21 700 32 727 41 944 Europe 3 4 4 42 800 59 568 67 890 181 500 137 000 75 000

7 5 4 92 597 114 739 175 922 Eastern Mediterranean 5 7 7 51 721 69 022 66 274 87 500 170 000 113 000

1 1 20 268 26 035 7 200 Western Pacific 1 1 8 895 14 157 590 000 440 000

1 94 000 98 000 154 181 Inter -regional and other programme activities 1 2 26 000 15 000

17 16 17 327 270 423 040 598 540 19 20 20 217 186 241 969 253 909 1 1 334 230 961 770 792 840

LEPROSY

12 700 1 750 4 000 Africa 281 000 373 000 90 000

4 3 3 65 747 68 311 74 016 The Americas 1 1 1 71 813 57092 52 3427 8 9 151 960 138 492 157 327 South -East Asia 129 000 299 000 402 000

Europe 15 000 15 0001 1 1 16 369 18 810 16 474 Eastern Mediterranean 2 6 200 21 000 20 000

1 14 850 2 500 55 053 Western Pacific 1 2 1 26 889 28 974 24 419 6 500 30 500 69 000

3 3 6 74 800 86 519 146 036 Inter- regional and other programme activities

15 15 20 336 426 316 382 452 906 1 4 1 26 889 35 174 24 419 1 1 1 509 313 794 592 628 342

PUBLIC HEALTH ADMINISTRATION

48 51 58 769 811 837 188 969 826 Africa 261 255 199 5 108 279 5 314 047 3 893 248 63 000 41 00029 34 31 520 794 723 035 765 887 The Americas 41 39 44 560 687 634 538 736 625 158 128 122 3 335 070 2 730 864 3 633 431

55 53 51 601 167 687 909 670 417 South -East Asia 16 14 14 225 180 189 810 221 506 2 489 000 388 000 1 735 000

15 14 15 237 163 232 392 244 123 Europe 4 3 9 69 818 53 581 123 938 212 000 334 000 334 00046 50 50 480 754 649 299 679 858 Eastern Mediterranean 36 35 36 292 430 467 215 468 082 1 163 000 471 000 1 256 000

28 30 31 449 568 503 153 560 073 Western Pacific 14 12 13 197 431 171 407 206 702 129 000 90 500 128 000

8 8 8 244 600 301 683 331 355 Inter -regional and other programme activities 15 13 20 279 400 202 000 219 500

229 240 244 3 303 857 3 934 659 4 221 539 387 371 335 6 733 225 7 032 598 5 869 601 158 128 122 7 391 070 4 055 364 7 086 431

VITAL AND HEALTH STATISTICS

2 2 4 25 390 26 889 55 700 Africa 1 1 1 9 484 15 676 14 620

5 5 5 116 695 119 723 119 112 The Americas 4 4 4 89 832 112 250 103 910

5 7 8 95 615 103 078 119 653 South -East Asia 5 6 7 56 900 68 963 92 974

5 5 5 91 652 93 012 98 743 Europe 2 2 2 11 350 18 533 23 673

5 5 4 59 014 39 290 56 609 Eastern Mediterranean 1 1 1 15 473 6 837 18 538

4 4 2 55 505 64 834 42 313 Western Pacific17 300 14 000 29 600 Inter -regional and other programme activities.

26 28 28 461 171 460 426 521 730 9 10 11 93 207 110 009 149 B05 4 4 4 89 832 112 250 103 910

DENTAL HEALTH

3 739 11 900 11 900 The Americas 34 260 34 260 34 260 1 1 1 38 160 72 910 62 66011 B00 South -East Asia 2 22 299

1 500 6 000 1 600 Europe1 1 5 869 30 745 Eastern Mediterranean

7 260 29 360 14 200 Western Pacific

1 1 30 168 47 260 58 445 2 34 260 34 260 56 559 1 1 1 38 160 72 910 62 660



Numberof posts


Estimated expenditure -

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Uso UST USS USS USS UST USS US5

NURSING

17 18 23 229 630 316 350 393 225 Africa 14 16 20 164 935 187 971 271 079 10 000 10 00011 10 10 259 104 186 524 250 545 The Americas 7 7 8 89 565 100 577 128 314 18 20 23 530 878 654 007 504 19011 11 13 109 405 128 470 179 796 South -East Asia 17 17 17 169 360 195. 673 223 169

7 7 7 95 247 137 239 124 856 Europe 5 4 4 35 733 53 470 88 91518 18 16 159 678 192 578 211 432 Eastern Mediterranean 13 10 10 120 415 94 579 111 395 20 500 15 00012 12 15 161 101 176 151 226 327 Western Pacific 13 13 14 150 455 161 734 172 831

10 200 18 000 50 400 Inter -regional and other programme activities 2 5 200 30 000 30 000

76 76 84 1 024 365 1 155 312 1 436 581 71 67 73 735 263 824 004 1 025 703 18 20 23 530 878 684 507 529 190

SOCIAL AND OCCUPATIONAL HEALTH

The Americas 2 3 4 181 646 218 532 103 950 5 5 5 155 725 112 346 154 5482 1 2 48 530 16 854 27 982 South -East Asia 4 800 6 700 17 000 166 5004 4 4 69 225 63 043 61 863 Europe 6 6 3 53 531 77 706 49 5143 2 2 27 499 22 641 26 457 Eastern Mediterranean 4 3 3 18 030 37 625 41 978 17 000

4 500 24 900 22 000 Western Pacific 2 2 2 27 960 25 567 28 997 8 00044 050 34 000 29 000 Inter -regional and other programme activities 4 5 30 400 90 100 140 300

9 7 8 193 804 161 438 167 302 14 18 17 311 567 454 330 371 439 5 5 5 172 725 303 846 154 548

CHRONIC AND DEGENERATIVE DISEASES

The Americas 12 665 30 765 23 748

South -East Asia 3 6002 2 2 54 880 72 877 77 544 Europe 1 1 37 000 14 950

1 47 237 Eastern Mediterranean3 4 8 162 000 240 096 352 151 Inter -regional and other programme activities

5 6 11 216 88o 312 973 476 932 1 1 40 600 14 950 12 665 3o 765 23 748

HEALTH EDUCATION -

-

3 4 4 41 429 68 768 62 264 Africa 4 6 5 44 721 88 650 83 493

3 3 3 43 875 47 885 76 533 The Americas 1 53 000 53 000 106 560

4 5 5 52 334 68 823 83 370 South -East Asia 2 2 2 14 910 25 196 32 51812 100 19 690 Europe 1 1 1 4 907 14 065 15 962

1 2 3' 14 163 21 369 42 350 Eastern Mediterranean 1 1 1 12 240 12 637 9 600

3 4 4 42 806 75 673 93 766 Western Pacific

14 18 19 206 707 302 208 358 283 8 10 9 76 778 140 548 141 573 1 53 000 53 000 106 56o

MATERNAL AND CHILD HEALTH

11 14 14 176 834 246 127 260 189 Africa 4 4 4 51 033 62 179 7o 618 1 292 000 910 000 567 500

2 2 2 29 844 38 382 54 173 The Americas 2 2 2 165 479 295 998 321 772

10 11 13 135 144 143 130 163 232 South -East Asia 1 1 1 10 720 5 182 19 714 1 372 500 1 113 000 1 733 000

2 2 2 53 800 49 617 49 944 Europe 7 5 4 66 092 64 130 65 033 865 600 773 000 745 000

3 3 3 29 316 33 973 39 879 Eastern Mediterranean 4 3 59 146 40 446 73 000 40 000 50 000

7 7 7 95 288 93 935 94 649 Western Pacific 8 9 11 141 772 115 270 180 119 712 400 863 000 856 500

12 000 Inter -regional and other programme activities 1 1 1 18 040 18 460 18 800

35 39 41 520 226 605 164 674 066 25 23 21 346 803 305 667 354 284 2 2 2 4 48o 979 3 994 998 4 273 772


Regalar Budget Technial /Whams Other Extra- budgetary Funds

Numbsalums &Hosted expeadItere

Numberof posts Estimated exmein e


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS U81 USS USS USS USS USS USS

MENTAL HEALTH

3 3 3 51 680 58 777 55 700 Africa 1 4 800The Americas 2 2 2 73 122 49 635 - 108 111

2 3 3 19 190 39 484 30 721 South -East Asia

2 2 2 50 925 55 087 40 724 Europe 1 5 500 5 500 8 6504 5 3 81 533 93 408 73 703 Eastern Mediterranean 3 000 3 000 3 5002 2 4 41 393 59 623 103 865 Western Pacific

30 000 Inter- regional and other programme activities

13 15 15 244 721 306 379 334 713 1 1 13 300 8 500 12 150 2 2 2 73 122 49 635 108 111

NUTRITION

7 9 10 113 973 139 532 166 614 Africa 1 585 500 619 500 181 5002 3 3 26 911 64 264 83 266 The Americas 1 1 4 600 17 344 21 247 171 175 194 1 245 472 1 390 466 1 534 1014 4 4 41 014 56 781 78 494 South -East Asia 1 1 1 11 840 14 914 19 767 1 720 000 1 548 000 2 205 0001 1 1 8 790 14 890 16 827 Europe 1 6 4003 3 4 26 545 36 364 58 565 Eastern Mediterranean 2 2 3 28 500 18 487 39 589 95 500 29 000 35 0003 3 5 33 525 69 296 72 707 Western Pacific 1 4 14 578 65 797 29 200

73 668 108 300 138 860 Inter -regional and other programme activities 2 40 000

20 23 27 324 426 489 427 615 333 3 7 10 44 940 105 323 152 800 171 175 194 4 646 472 3 616 166 3 955 601

RADIATION AND ISOTOPES

5 000 5 000 Africa1 1 1 16 520 14 920 21 178 The Americas 1 20 515 24 950 39 062

37 480 14 400 39 970 South -East Asia

1 000 4 000 20 000 Europe

3 3 3 38 844 51 735 62 681 Eastern Mediterranean14 400 Western Pacific

195 000 191 000 209 000 Inter -regional and other programme activities

4 4 4 293 844 281 055 367 229 1 20 515 24 950 39 062

ENVIRONMENTAL HEALTH

11 10 11 192 404 167 736 202 004 Africa 11 10 10 404 984 469 995 381 215 60 000 189 500 177 5004 5 4 89 041 151 166 113 343 The Americas 15 15 13 196 895 217 747 228 692 27 23 23 1 262 453 1 295 668 1 274 4898 8 9 69 385 101 892 137 504 South -East Asia 5 4 3 194 428 262 986 44 690 110 0002 4 6 58 600 66 253 102 341 Europe 4 2 2 36 870 24 915 28 6644 5 7 50 905 87 757 149 923 Eastern Mediterranean 12 12 11 97 626 169 477 169 0697 7 8 79 038 114 420 148 472 Western Pacific 2 1 3 38 890 21 979 69 773 49 000 95 000 136 5002 2 2 191 900 161 192 201 786 Inter -regional and other programme activities 56 500

38 41 47 731 273 850 416 1 055 373 49'44 42 1 026 193 1 167 099 922 103 27 23 23 1 371 453 1 580 168 1 698 489

EDUCATION AND TRAINING

2 2 2 113 140 161 139 239 350 Africa 2 3 3 297 381 104 544 254 271

9 8 8 250 159 272 973 366 428 The Americas 10 7 5 558 265 529 319 277 6277 9 17 115 314 154 654 285 871 South -East Asia 14 16 16 143 860 233 381 274 015 95 000 115 000 135 0004 4 4 377 855 336 623 371 517 Europe 18 800 16 000 8 000 5 000


Regular Budget Technical Assistance Other Extra -budgetary Funds

Numberof posts Estimated expenditureT

Numberof posts

Estimated expenditure Numberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uss SSS Us5 uSS USS USE USS USS

Education and Training (continued)

10 10 13 417 018 438 243 595 749 Eastern Mediterranean 16 14 19 255 265 278 695 462 037 94 000 80 OOo6 6 9 155 002 182 427 289 426 Western Pacific 2 1 28 620 4 500 20 982

6 000 26 000 26 000 Inter -regional and other programme activities 61 000 120 000

38 39 53 1 434 488 1 572 059 2 174 341 34 33 39 804 926 757 120 1 019 305 10 7 5 653 265 743 319 492 627

OTHER ACTIVITIES

14 000 6 000 2 000 AfricaThe Americas 3 3 3 45 694 46 374 56 388 148 159 133 1 147 284 1 018 457 1 026 932

1 2 370 2 000 16 432 South -East Asia19 070 16 700 24 100 Europe

2 2 1 35 944 31 403 16 644 Eastern Mediterranean 6 6 3 35 131 35 762 39 041 10 0008 800 8 400 34 500 Western Pacific

612 280 716 580 979 780 Inter -regional and other programme activities 2 2 141 300 99 916 123 000 13 17 18 66 130 94 159 101 945

2 2 2 692 464 781 083 1 073 456 9 11 8 222 125 182 052 218 429 161 176 151 1 213 414 1 112 616 1 138 877

937 9731041 17 430 951 19 699 094 22 634 063 Sub -total 784 772 753 12 945 258 13 634 832 13 053 581 722 693 668 31 328 729 29 125 013 32 270 814

3 642 927 4 312 987 5 008 821 Less: Other Statutory Staff Costs 3 244 436 3 257 200 3 266 393 1 499 821 1 457 053 1 451 942

937 973 1041 13 788 024 15 386 107 17 625 242 Total - FIELD ACTIVITIES 784 772 753 9 700 822 10 377 632 9 787 188 722 693 668 29 828 908 27 667 960 3o 818 872

RECAPITULATION

Number of posts Estimated expenditure

1963 1964 19651963 1964 1965US$ US$ US$

Regular Budget 937 973 1 041 13 788 024 15 386 107 17 625 242Technical Assistance 784 772 753 9 700 822 10 377 632 9 787 188Other Extra -budgetary Funds:

Pan American Health Organization 193 159 157 2 782 712 3 160 924 3 646 789Special Malaria Fund of PAHO 156 145 132 2 299 815 2 864 322 2 985 966Other 373 389 379 24 746 381 21 642 714 24 186 117

2 443 2 438 2 462 53 317 754 53 431 699 58 231 302

AFRICA : SUMMARY'

Regional Office Field Activities T o t a l

oNumberostsEstimated expenditure

oNumberoetsEstimated expenditure oNupbers Estimated expenditure

1963 1964 1965 1963 1964 1965 19631964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Regular Budget

Technical Assistance:

Expanded Programme of Technical Assistance

Other

Other Extra -budgetary Funds

76 76 76

76 76 76

mat= ...a= sm.

US $ US $ US $

518 905 582 429 592 220 224 235 258

129 127 122

230 230 180

583 592 560

= =E. as.

US $ US $ US $

2 527 280 2 895 393 3 253 630

1 533 022 1 374 320 1 463 572

3 796 900 4 231 300 3 092 000

3 414 000 2 480 000 1 325 500

300 311 334

129 127 122

230 230 180

659 668 636

vs msm mom=

us $ US $ US $

3 046 185 3 477 822 3 845 850

1 533 022 1 374 320 1 463 572

3 796 900 4 231 300 3 092 000

3 414 000 2 480 000 1 325 500

518 905 582 429 592 220 11 271 202 10 981 013 9 134 702 11 790 107 11 563 442 9 726 922

siosssamssima semsomearma walma gea=aosea Imasoma:semm sepasammw wazzuSremax =mum*.

1 Excluding "Other Statutory Staff Costs ".

AFRICA : REGIONAL OFFICE (For text, see page 97)

Regalar Badget Technical Auislaoce Other Extra -budgetary Funds

Amberdooms Estimated expeaditere

Numberof posts

Estimated expenditureNumberofposu Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USf USi USS

OFFICE OF THE REGIONAL DIRECTOR

1 1 1 17 900 17 900 Regional Director U01 1 1 6 310 6 310 Administrative officer P1

1 1 1 5 144 5 286 Secretary 827

PUBLIC INFORMATION

1 1 1 9 870 9 870 Information officer P3

1 1 1 5 425 5 607 Assistant information officer P1

1 1 1 4 519 4 630 Secretary BZ6

1 1 1 999 1 042 Clerk 822

HEALTH SERVICES

1 1 1 15 020 15 353 Director D2

1 1 1 5 380 5 560 Administrative assistant (planning) P1

1 1 1 6 310-

6 310 Administrative assistant (fellowships) P1

1 1 1 5 889 6 057 Fellowships assistant BIB

1 1 1 3 748 3 888 Secretary BZ7


Reports and Documents

1 1 1 5 253 5 440 Reports and documents officer P1

1 1 1 5 016 5 206 Librarian P1

1 1 1 8 055 8 265 Translator P31 1 1 6 220 6 405 Translator P2

3 3 3 10 087 10 443 Clerk- stenographers 826

ADMIHI31itATION AIL) FINANCE

1 1 1 11 520 11 781 Administration and finance officer P5



1 1 1 5 684 5 826 Secretary 828


Budget and Finance


1 1 1 6 220 6 405 Budget officer P2

1 1 1 6 265 6 452 Finance officer P2


1 1 1 6 228 6 395 Assistant accountant 8291 1 1 3 454 3 595 Cashier 8271 1 1 3 454 3 595 Budget clerk 8271 1 1 3 665 3 807 Account clerk 8271 1 1 4 453 4 565 Account clerk 8261 1 1 2 806 2 920 Budget clerk 8262 2 2 7 224 7 444 Clerk- stenographers 8261 1 1 2 686 2 797 Clerk -typist 8262 2 2 4 619 4 807 Clerks 8251 1 1 1 610 1 679 Clerk 824

AFRICA: REGIONAL OFFICE




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uSs uSS USS

Administration and Finance (continued)

u55 uSS uss USS uSS USs

Travel

1 1 1 6 057 6 228 Administrative assistant BZ81 1 1 4 510 .4 620 Clerk- stenographer BZ6

Personnel

1 1 1 9 870 9 870 Personnel officer P31 1 1 4 900 5 095 Personnel officer P1

1 1 1 5 931 6 100 Clerk . 3z81 1 1 3 454 3 595 Clerk BE4 4 4 16 438 16 900 Clerks BZ6

Supply

1 1 1 7 723 7 933 Supply officer P31 1 1 5 508 5 649 Administrative assistant BZ81 1 1 3 220 3 359 Clerk BZ71 1 1 4 678 4 804 Clerk- stenographer BZ6

General Services

1 1 1 6 220 6 405 General services officer P2

1 1 1 6 357 6 548 Estate and transport officer P21 1 1 016 5 206 General services officer P11 1 1 4 933 5 127 Estate and transport officer P1

1 1 1 6 143 6 312 Registry assistant BZ91 1 1 5 508 5 649 Registry assistant' BZ81 1 1 4 739 4 739 Transport assistant BZ81 1 1 3 454 3 595 Clerk BZ73 3 3 8 503 8 860 Clerks Bz62 2 2 5 539 5 763 Clerk- stenographers BZ62 2 2 4 589 4 777 Clerks BZ52 2 2 3 254 3 395 Clerks BZ41 1 1 1 254 1 305 Clerk BZ32 2 2 1 998 2 084 Clerks BZ21 1 1 750 778 Clerk BZ1

17 000 17 000 Temporary staff22 267 22 814 Custodial staff


Travel

26 000 25 000 29 000 Duty

Other Costs

2 000 2 000 2 000 ,.Public information supplies and materials

Common Services

21 107 17 199 17 690 Space and equipment services

53 925 59 460 62 195 Other services17 980 19 530 20 130 Supplies and materials3 410 3 780 3 660 Fixed charges and claims

31 558 46 179 37 881 Acquisition of capital assets

76 76 76 518 905 582 429 592 220 Total - REGIONAL OFFICE

AFRICA : SUMMARY OF FIELD ACTIVITIES


Numberof posts Eetlmsted expenditure


Numberof posts


1963 1964 1965 1963 1961 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs USs uss uss USs uss USs UsS USs

95 96 97 1 458 115 1 703 931 1 688 133 Malaria 9 9 7 150 312 134 535 115 263 28 000 27 000 5 000

14 14 15 142 770 150 124 172 833 Tuberculosis 44 40 38 596 062 568 124 551 391 46 500 140 000 150 000

2 2 2 41 989 27 273 30 113 Venereal diseases and treponematoses 5 8 8 71 197 123 941 140 633 58 000 145 000 119 000

3 3 5 47 180 53 777 85 550 Bacterial diseases

2 2 4 20 227 31 012 105 226 Parasitic diseases 1 3 5 18 070 57 537 89 935 25 000 25 000

4 5 6 46 475 84 187 136 568 Virus diseases 2 2 2 22 742 30 850 27 730

12 700 1 750 4000 Leprosy 281 000 373 000 90 000

48 51 58 769 811 837 188 969 826 Public health administration 261 255 199 5 108 279 5 314 047 3 893 248 63 000 41 000

2 2 4 25 390 26 889 55 700 Vital and health statistics 1 1 1 9 484 15 676 14 620

17 18 23 229 630 316 350 393 225 Nursing 14 16 20 164 935 187 971 271 079 10 000 10 000

3 4 4 41 429 68 768 62 264 Health education 4 6 5 44 721 88 650 83 493

11 14 14 176 834 246 127 260 189 Maternal and child health 4 4 4 51 033 62 179 70 618 1 292 000 910 000 567 500

3 3 3 51 680 58 777 55 700 Mental health 1 4 800

7 9 10 113 973 139 532 166 614 Nutrition 1 585 500 619 500 181 500

5 000 5 000 Radiation and isotopes

li 10 11 192 404 167 736 202 004 Environmental health 11 10 10 404 984 469 995 381 215 60 000 189 500 177 500

2 2 2 113 140 161 139 239 350 Education and training 2 3 3 297 381 104 544 254 271

14 000 6 000 2 000 Other activities

224 235 258 3 502 747 4 085 560 4 629 295 Sub -total 359 357 302 6 944 000 7 158 049 5;893 496 3 414 000 2 480 000 1 325 500

975 467 1 190 167 1 375 665 Less: Other Statutory Staff Costa 1 614 078 1 552 429 1 337 924

224 235 258 2 527 280 2 895 393 3 253 630 TOTAL 359 357 302 5 329 922 5 605 620 4 555 572 3 414 000 2 480 000 1 325 500

AFRICA : REGIONAL ADVISERS (For text, see page 97)

Regalar Redget - Technical Assistance Other Extra -budgetary Funds



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USE USO USS USO USO USO USE USS USS

Regional advisers ins

1 1 1 , 11 357 11 600 Tuberculosis P5

1 1 1 11 212 11 460 Communicable diseases P5

1 1 2 9 055 18 230 Communicable diseases P41 1 1 13 060 13 480 Public health administration P6

2 2 2 22 320 22 845 Public health administration P5

2, 2 2 19 695 20 190 Public health administration P4

1 1 1 9 300 9 530 Vital and health statistics P4

1 7 46o Vital and health statistics P3

2 2 2 19 573 20 058 Nursing P4

1 1 1 9 260 9 493 Health education P4

1 1 1 11 460 11 708 Maternal and ohild health 25

1 1 1 9 180 9 420 Maternal and ohild health P4

2 2 2 18 567 19 036 Nutrition P4

1 1 1 11 460 11 708 Environmental health P5

1 1 1 10 498 10 758 hhvironmental health (community watersupplies)

P4

1 1 1 10 715 10 975 Education and training P5

Malaria Eradication

1 1 1 11 127 11 378 Malaria adviser P5

2 2 2 19 382 19 890 Malariologists P4

1 1 1 10 347 10 607 Entomologist P4

1 1 1 9 736 9 978 Malaria engineer P4

1/ 1 1 4 883 5 079 Administrative offieer P1

J

Stenographic pool

3 3 3 15 360 15 786 Clerk -stenographers BZ714 14 16 57 548 67 999 Clerk -stenographers EZ6

2 2 2 4 604 4 791 Clerk -typists EZ5

1 1 1 1 621 1 690 Clerk- typist 2Z4


Travel

41 700 42 900 45 loo Duty

Common Services

12 937 10 101 11 310 Space and equipment services32 131 34 040 38 805 Other services


2 090 2 220 2 340 Fixed charges and claims


45 45 49 405 067 459 172 500 393 Total - REGIONAL ADVISERS

AFRICA: WHO REPRESENTATIVES(For text, see page 97)


Numberof posts

Estimated expenditure Np1nrof posts

Estimated expenditureNumberof posts Estimated ex nditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USE USS Us s USS

11 11 14 ° s 124 895 159 476 Medical officers P51 1 1 9 055 9 300 Medical officer P41 1 1 4 501 4 611 Secretary BZ61 1 1 2 582 2 680 Secretary NA51 1 1 3 430 3 598 Secretary LA71 1 1 3 296 3 418 Secretary DA61 1 1 1 375 1 431 Secretary ACC41 1 1 3 220 3 359 Secretary BAN11 1 1 3 973 4 145 Secretary A564 4 7 11 380 21 092 Secretaries UNC

5 549 7 179 Custodial staff


Travel

30 000 24 900 32 000 Duty

Common Services

6 150 11 440 15 000 Space and equipment services14 725 26 000 32 900 Other services1 425 2 000 2 600 Supplies and materials

475 1 000 1 300 Fixed charges and claims12 225 10 000 15 300 Acquisition of capital assets

23 23 29 213 103 248 596 319 389 Total - WHO REPRESENTATIVES

AFRICA: COUNTRY SCHEDULES

Regular Budget

project

No.

Technical Assistance Other Extra -budgetary Funds

Monismof poem Estimated expenditure

Numberdrags Estimated expenditure


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uss

3 000

usS

BASUTOLAND(For text, see page 97)

TUBERCULOSIS

Tuberculosis control

HEALTH EDUCATION

Fellowships


Maternal and child health services

NUTRITION

Nutrition services


FellowshipsFellowships

Total - BASUTOLAND

Total Estimated Government Contribution

2

200

9

1

200201

2

200

6

6

3

3

6

6

2

2

6

6

2

2

UsS

76 292

USS

76 713

USS

75 771

USS Us S ' USS

15 000

2 700

12 000

8 250 18 000

72 000 38 000

12 000 72 000 53 000

8 250 18 000 2 700

1 1 250 18 000 78 992 76 713 75 771

22 010

6 000 18 000

17 682 19 376

(107 815) (51 807)

BECHUANALAND(For text, see page 98)


Tsetse -fly control


Fellowships

Total -BECHUANALAND 17 682 19 376 22 0106 000 18 000

Allocated by the UNICEF Executive Board.

N


Regalar Budget

projectNo,

Technical Assistance Other Extra- budgetary Funds

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

2 2

2 2

3 3

3 3a e

2

2

3

3

uss

16 845

use

30 328

usa

30 672

BURUNDI(For text, see page 98)


Advisory team


Advisory services


Training of auxiliary health personnel

Total - BURUNDI

CAMEROON(For text, see page 98)

MALARIA

Pre -eradication programme

LEPROSY

Advisory services


Assistance to health servicesAssistance to Medical School, Yaoundé

NURSING

Advisory services


Fellowships

Fellowships

Total - CAMEROON


2

3

5

2

15

10

19

16

200

201

3 3 3

2 2 2

5 5 5

wow wwo ow.

2 2 2

5

5

1 1 2

8 3 4

usa

44 228

Uss

43 980

Uss

45 134

uss uss

15 000

uss

15 000

28 615 25 133 28 193

16 845

67 794

30 328

52 413

30 672

42 103

70 000n

15 000

15 000

15 000

15 000

72 843

35 604

69 113

32 897

73 327

31 493

2 600

91 9513 200

70 GOO

(633 000)

15 000 15 000

3 200 91 951

18 000 18 000 30 000

13 584 14 162 29 053

54 000 40 500 54 000

18 000 18 000 30 000 54 000 40 500 54 000

91 594 70 413 72 103 195 139 87 559 114 546



Regular Budget

Project


ofEstimated expenditure

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

- --

1

- --

1

2

2

- --

2

uss uss uss

29 228

CENTRAL AFRICAN REPUBLIC(For text, see page 99)

TUBERCULOSIS


VENEREAL DISEASES AND TREPONIMATOSES

Yaws control

LEPROSY

Leprosy control

NURSING

Nursing education



NUTRITION

Nutrition services



Total - CENTRAL AFRICAN REPUBLIC


13

1

2

10

3

11

200201

2

14

1

1

3

3

3

3

uss

8 062

Oss

26 887

uss

37 365

uss

*9 000

uss uss

1 750 46 0008 26 000

10 000

24 000* 23 000* 33 000

20 000 4 000

8 5008

13 000

41 500 69 000

(3 000)

25 000*

59 000

(3 000)

13 000 20 000 4 000

24 750

12 941

-

12 637

29 228

-- -

28 334

28 062 30 887 37 365

(4 000)

CHAD(For text, see page 99)

LEPROSY

Leprosy control

NURSING

Nursing education



Regular Budget

Project

No,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

2

2

2

uss

12 941

USs

12 637

USs

28

10

334

000

Chad (continued)

E AIH'H EDUCATION

Health education


Maternal and child health

NUTRITION

Nutrition services


Environmental sanitation

Total - CHAD


19

3

7

10

1

200

15

2

1

1

2

2

1

1

1

3

2

2

1

1

2

2

2

uss uss

9 600

uss USS US S UsS

30 0006 576 15 611 17 797

20 662 17 229

31 000° 31 000°

35 000

6 576 45 873 35

26

026

067

(1

31 000 91 000

000 000)

6 500*

30 000

17 653 25 111

COMORO ARCHIPELAGO(For text, see page 99)

TUBERCULOSIS



Fellowships

Total COMORO ARCHIPELAGO

CONGO (BRAZZAVILLE)(For text, see page 99)

MALARIA

Pre eradication programme

LEPROSY

Leprosy centre

17 653 25 111 26 067 6 500

5 000.

10 491 43 858

10

31

000

385

e Allocated by the UNICEF Executive Board.


Regular Budget

project

No,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs USS uSs uss uss uss usa USS usa

Congo (Brasaayille) (continued)


Rural health ser vices 18 1 1 1 9 081 15 5115 18 060

Publie health administration 19 4 000

1 1 1 9 081 19 545 18060

NURSING

Nursing education, Brazzaville 16 1 1 1 8 067 13 330 15 837

Nursing education, Pointe -Noire 17 1 1 1 8 067 13 330 15 837

14 000 Fellowships 200

14 000 2 2 2 16 134 26 660 31 674 -


Maternal and child health services 3 17 000n 16 000 6o 000


Environmental sanitation 6 1 1 1 9 081 15 545 18 060


8 900 34 000 Fellowships 200

1 2 2 19 391 57 858 65 385 Total - CONGO (BRAZZAVILLE) 4 4 4 34 296 61 750 67 794 17 000 21 000 60 000

e oTotal Estimated Government Contribution (30 000) (30 000)

CONGO (LEOPOLDVILLE)(For text, see page 100)

PUBLIC HEAI11N ADMINISTRATION

3 3 3 129 Ooo 92 042 106 214 Health services1 4

2294

2294

179

{ 85 Oo(rf4 407 000 4

55455

337t000 3

83 687

543 00027 000 26 000

NUTRITION

Nutrition services 4 260 000

3 3 3 129 000 92 042 106 214 Total - CONGO (LEOPOIDVILLE) 233 233 183 4 492 000 4 547 337 3 63o 687 287 000 26 000

.., Allooated by the UNICEF Executive Board.

Reimbursable.

Np


Regular Budget

Pro actNo,

- Technical Assistance Other Extra- budgetary Funds

Numberof posts

EStinmfed expendlloteNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uns USs USS USS USS USS USS USS USS

DAHOMEY

(Far text, see page 100)

UAIAHIA

2 2 54 248 30 974 Pre -eradication programme 1

VENEREAL DISEASES AND TREPONENATOSES

Treponematoses control 2 15 000* 35 000 74 000

VIRUS DISEASES

It 000 Fellowships 200

LEPROSY

Leprosy control 3 21 0004


Public health administration 9 1 1 1 13 521 15 425 17 4864 000 4 000 Fellowships 200

4 000 4 000 1 1 1 13 521 15 425 17 486

NURSING

10 000 16 000 Fellowships -200

NUTRITION

Nutrition services 5 49 000 58 000* 27 000;


Environmental sanitation services 7 1 1 1 22 473 22 356 21 171 28 0003 000 Fellowships 200

3 000 1 1 1 22 473 22 356 21 171 28 000


18 000 12 000 Fellowships 200

2 2 21 000 72 248 62 974 Total - DAHOMEY 2 2 2 35 994 37 781 38 657 113 000 93 000 61 000

Total Estimated Government Contribution (262 040)

*Allocated by the UNICEF Executive Board.


Regular Budget

pmimNo.


Numberof posts

Estmated expenditme Numberof posts Estimated expenditure


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uSS US$ VSI uss uss USS USS USS


(Far text, see page 101)

MALARIA

5 5 5 61 319 51 879 54 179 Pre -eradication survey, Southern Rhodesia 8

VIRUS DISEASES

3 200 Rabies control 17

NURSING


MENTAL HEALTH




Fellowships 201 25 300 8 000

15 000 25 300 8 000

5 5 5 66 519 53 879 69 179 Total - FEDERATION OF RHODESIA AND NYASALAND 25 300 8 000


GABON(For text, see page 101)

TUBERCULOSIS

1 1 10 710 17 795 Tuberculosis control 11

LEPROSY

Leprosy control 2 15 000'


Institute of Hygiene 8 1 1 1 10 942aí 16 793aa 17 713National health planning 18 20 000 80 000

1 1 1 30 942 96 793 17 713

aFunds -in- trust.



Regular Budget

ProjectNo,




Numberor posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

2

2

1

6

2

2

1

6

2

2

1

5

US$

20 049

US$

25 996

USS

27 007

Gabon (continued)

16

3

15

6

5

2

201

3

200

11

200

1

1

1

1

2

1

2

2

2

4

1

2

2

2

4

USS

30 942

USS

96'793

USS

17 713

USS US 5

14 000

USS

14 000

NURSING

Nursing education



NUTRITION

Nutrition services


Environmental sanitation programme

Total - GABON


20 819 26 394 29 907

13 184 17 511 17 896

22 000# 21 000; 50 000

14 000; 7 000*

64 762 87 696 74 810 36 000 57 000 64 000

1 600

27 168 26 074

(357 000) (264

5

800)

000*

GAMBIA(For text, see page 101)

TUBERCULOSIS


LEPROSY

Leprosy control


Fellowships

NURSING

Nursing educationFellowships

MENTAL HEALTH

Mental health


Fellowships

Total - GAMBIA


3 250

3 000 7 000

10 000 10 00010 344 17 809 20 303

3 000 7 000 10 344 17 809 20 303 10 000 10 000

8 000

4 800

15 000 10 00018 394 44 977 46 3774 600 15 000

(28 000)



Regular Budget

Project

No,


Nmnómof posts Estimated expeaditue


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

4

3

7

2

2

3

12

4

4

2

2

3

9

4

4

2

2

3

9

USO

6541

018

419

USO

65 937

USO

64 498

GHANA(For text, see page 102)

MALARIA

Pre- eradication programme

Field research project

TUBERCULOSIS


PARASITIC DISEASES

Bilharziasis control

VIRUS DISEASES

Smallpox eradication

LEPROSY

Leprosy control


Fellowships


Fellowships

NURSING

Training of community health nursesPost -basic nursing education




Environmental healthWater supply and sewage disposalFellowships


Fellowships

Total - GHANA


1

18

11

5

23

9

200

200

25

27

3

10

29

200

200

2

2

4

1

2

2

1

1

2

11

2

2

1

2

2

1

1

6

2

2

3

1

1

6

USO

41 110

uss

29 398

uss

32 777

USO USS

5 000

[BS

5 000

106 437 65 937 64 498 41 110 29 398 32 777

500

39 602

18 070 15 885 48 938 25 000 25 000

40 659 22 292

27 000° 27 000# 33 000

4 000 4 000

(2

27

585

000

9201

57 000 63 000

1 800

16 054 28 151 28 762

16 054 28 151 28 762 40 659 22 292

33 285 44 895 45 926

11 645tí

268 700 311 500 227 2003 000

3 000 280 345 311 500 227 200

3 000 3000

419 786 379 075 308 915161 076 145 983 146 186

*w Allocated by the UNICEF Executive Board.

United Nations Special Fund.


Regular Budget

ProjectIgo


Numberof posts Estimated ex nditure Number

of posts Estimated expenditureNumberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss Uss uss uss uss uss uss

GUINEA(For text, see page 102)

PARASITIC DISEASES

2 41 586 Onchocerciasis control 12

LEPROSY

Leprosy control 3 30 000° 30 Oo0 16 000


Public health services 16 1 1 1 7 722 18 563 20 585

NURSING



Maternal and child health services 1 2 2 2 37 508 35 347 39 552 31 Ooox 31 000x 31 000


Environmental sanitation 8 1 1 1 21 749 19 887 15 719 25 000 25 0007 000 Fellowships 200

7 000 1 1 1 21 749 19 887 15 719 25 000 25 000


2 150 18 000 Fellowships 200

2 2 150 18 000 55 586 Total - GUINEA 4 4 4 66 979 73 797 75 856 61 000 86 000 72 000

IVORY COAST(For text, see page 103)

MALARIA

2 2 2 10 066 31 692 33 060 Pre -eradication programme 15


Yaws control 2- 25 000' 25 000*



Regular Budget

Project


Numberof posts

Etited expendituresmallo, Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 -1963 1964 1965

USS USS USS US$ USS USS Uss U55 USS

Ivory Coast (continued)

VIRUS DISEASES

300 Smallpox eradication 14

LEPROSY

Leprosy control 3 44 000° 44 000°


400 400 Public health services it


3 300 400 400


Vital and health statistics services 8 1 1 1 9 484 15 676 14 620

HEALTH EDUCATION

Health education 10 1 1 12 308 18 154


2 2 30 148 31 214 Maternal and child health services 4- 50 000 50 000


2 2 30 148 39 214 50 000 50 000

NUTRITION

Nutrition services 1 75 000 75 000°8 000 Fellowships 200

8 000 75 000 75 000


Environmental sanitation 12 1 1 1 22 664 17 995 23 480 12 500 12 500

OTHER ACTIVITIES


2 4 4 27 866 62 240 72 674 Total - IVORY COAST 2 3 3 32 148 45 979 56 254 144 000 206 500 62 500




Regular Budget

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

5

5

3

1

9

3

1

5

5

3

1

9

3

1

5

5

3

1

9

4

1

US

53 097

uss

68 394

US

71 720

KENYA(For text, see page 103)

TUBERCULOSIS

Tuberculosis control and chemotherapy


Public health services

Fellowships

NURSING

Fellowships

NUTRITION

Nutrition survey and control of deficiencydiseases





Total - KENYA


4

16

201

201

9

7

2

20

3

17

7

7

2

7

7

2

7

7

2

use

78 795

uss

78 328

uss

92 475

USS

40 000*

us S

40 0000

USS

45 000

88 00ó 162 0000

53 097 68 394 71 72o 45 000

34 800 37 475 36 159

8 300

132 095

17 964

78 328

27 283

92 475

28 407

12 604 14 472 13,202

236 0000 214 0000

25 000 25 000

100

52

501

704

120 341

45 827

121 081

63 410

(2

364 000

058 236) (2

441

058

35

000

236)

000

25

35

000

000

LIBERIA(For text, see page 104)

MALARIA



Yaws control

VIRUS DISEASES

Smallpox eradication19 294 19 657 20 004



Regular Budget

project

No,


Numberof posts

Estimated rx ce° ditmeNumberof posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

3

3

2

2

9

1

2

2

3

3

1

1

8

1

2

2

3

3

1

1

9

1

2

2

uss

22 325

USS

36 297

uss

41 988

Liberia (continued)

10.

25

15

200

201

8

7

200

18

200

12

200

2

2

2

1

1

2

2

2

' 2

2

2

uss

20 000.*

uss

80 000+*

USS uss

18 000+

Us s Uss


Rural health servicesNational health planning

ENVIRCIM NfAL HEALTH

Environmental sanitation programmeFellowships


Fellowships

Total - LIBERIA


22 325 36 297 41 988 20 000 80 000

35 0963 800

17 283 19 664

7 675

38 896 17 283 19 664 18 000

133 219

38 562

119 064 145 066 18 000 35 000 35 00045 639 107 283 28 407

19 645 19 606

77 650 56 730 57 078

(190 000)

60 000 60 000

MADAGASCAR


MALARIA


TUBERCULOSIS

Tuberculosis controlFellowships


Rural health servicesFellowships

NURSING

Nursing advisory servicesFellowships

2 500

2 500 77 650 56 730 57 078 60 000 60 000

18 562

6 50035 590 39 512

4 800

25 062 35 590 39 512

4 200 3 250

4 200 7 250 4 800

Allocated by the UNICEF Executive Board.Funds -in- trust.

AFRICA : COUNTRY SCHEDULES

Regala Budget

Project


ó¡° Estimated expenditure otapober Estimated expenditureNumber


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 - 1964 1965

Uss uss USS uss uss uss uss uss USS

Madagascar (continued)


16 800 Fellowships 200 74 000*


Training of medical and auxiliary personnel 13 1 1 16 881 22 285

OTHER ACTIVITIES


3 3 3 93 924 58 485 59 118 Total - MADAGASCAR 3 3 3 82 450 73 611 79 363 74 000 60 000 60 000

Total Estimated Government Contribution (78 000) (80 000)

MALI(For text, see page 105)


4 800 Treponematoses control 1

PARASITIC DISEASES

4 800 Onchocerciasis control 17

VIRUS DISEASES

Smallpox eradication 22 1 1 1 9 461 15 305 17 766


Public health administration 13 1 1 1 22 636 23 180 19 505

4 800 Public health laboratory services 18

National health planning 28 20 000 80 000

4 800 1 1 1 42 636 103 180 19 505

NURSING

1 1 1 8 132 13 383 15 303 Nursing education 14

Training of midwives 24 1 14 622


1 1 1 8 132 21 383 15 303 1 14 622


Funds -in- trust.


Regular Budget

ProjectNo.


Numberof posts Estimated expendllure Number

of posts Estimated expenditureNumberof posts

'Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

2

5

1

1

1

1

2

5

1

1

1

1

1

1

2

5

1

1

1

1

USs

3 800

USs USs -

Mali (continued)


Social servicesFellowships


Environmental sanitationFellowships



Total - MALI


26

200

9

200

200201

9

2

5

201

8

11

200

2 2 3

2

2

USs

37 500

USs

12 500

USS

25 000

uns

37 000

uns

37 000*

USs

3 800 37 000 37 000

14 885 13 270 17 1907 000

37 000 37 000

(530 565)

38 000*

(1 708 421)

14 885 13 270 24 190

8 500

8 500 37 500 12 500 25 000

49 717

89 583

34 653 39 493

84 098

89 597

20 000

130 985 76 893

81 845

(328 055)

MAURITANIA


MALARIA

Pre eradication programme

LEPROSY

Leprosy control


Public health administrationFellowships

NURSING

Advisory services


16 732 17 499

16 732 ' 17 499 20 000

8 532

9 000

13 893

9 000

15 813

29 664

17 532 22 893 15 813 29 664

* Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

t.BS USS uss uss USS USS USS US S USS

Mauritania (continued)


2 2 2 22 348 27 676 30 63o Maternal and child health services 3 48 000* 30 000 30 000

HDUCATICN AND TRAINING

Fellowships 201 21 330 5 530

8 9 9 129 463 149 146 148 040 Total - MAURITANIA 2 41 330 5 530 29 664 48 000 68 000 30 Ooo


MAURITIUS


MALARIA

4 3 1 45 561 42 044 18 877 Eradication programme 7

TUBERCULOSIS

Tuberculosis control 2 2 24 330


2 000 2 000 Fellowships 200


Midwifery training 6 1 1 1 6 949 11 221 13 269


9 200 Environmental sanitation survey 12


14 000 Fellowships 200Fellowships 201 28 257

14 000 28 257

4 3 1 54 761 44 044 34 877 Total - MAURITIUS 3 1 1 31 279 11 221 41 526




Regular Budget

projectNo,

Technical Assistance Other Extra- budgetary FundsNumberof posts Estimated expenditure Number

of posts Estimated expenditure Numberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

5

4

5

14

4

4

1

1

5

5

5

15

4

4

1

1

2

5

5

5

15

4

4

US US

4 000

usNIGER


TUBERCULOSIS

Fellowships


Public health administrationNational health planning

NURSING

Nursing education

NUTRITION

Nutrition





Total - NIGER

NIGERIA


MALARIA

Pre- eradication programme - Western Nigeria

- Northern Nigeria- Eastern Nigeria

TUBERCULOSIS

Chemotherapy pilot project, IbadanFederal tuberculosis services

200

817

11

1

18

200

201

2632

37

14

25

1

1

1

2

2

1

1

1

2

2

USS

18 42620 000

USS

20 291

**80 000

list USE

16 000

US S.

15 000*

USS

15 012 15 534

38 426 100 291 16 000 15 000

56 000 36 000

49 000' 16 500 16 500

17 132

65 000 31 500

10 000

16 500

10 000

3 000

3 000 56 000 36 000

3 000

60 609

61 56161 866

19 012 32 646 94 426 100 291 36 000

68 46787 226

71 171

73 12768 984

71 140

26 323 14 717

184 036 226 864 213 251

52 142 51 145 59 471

52 142 51 145 59 471 26 323 14 717 10 000 10 000

is Allocated by the UNICEF Executive Board.Funds -in- trust.


Regeler Budget

ProjectNo,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

19

1

1

20

1

1

1

1

1

1

22

USS

5 000

USS

1 750

USs

4 000

N__40111. (continued)


Yaws control

LEPROSY

Leprosy controlFellowships


Rural health services - Eastern Nigeria- Western Nigeria

Improvement of laboratory servicesPublic health administration, Northern NigeriaFellowships

HEALTH EDUCATION

Health educationFellowships


Maternal and child health, Federal Government

MENTAL HEALTH

Fellowships

NUTRITION

Federal Nutrition UnitFellowships


Environmental sanitation, Northern Nigeria

Fellowships


Fellowships

Total - NIGERIA


1

3200

10

21

24

48

200

28

200

8

200

39200

23

200

201

1

4

3

1

8

1

1

12

1

4

3

1

8

1

1

12

1

32

5

1

1

7

USS

20 704

USS

17 768

USS

19 710

USS USS

50 000

USS

50 000

71 21144 857

10 339

58 592

44 7386 928

43 146

31 702

89 000* 89 Goon

5 000 1 750 4 000 89 000 89 000

3 4o0 3 40015

4

128

000

334 000* 183 000* 99 000*

3 400 3 400 19 128 126 407 110 258 74 848

4 050 3 400

12 627 13 929 13 714

4 050 3 400 12 627 13 929 13 714

2 000 3 000

33 536

52 000* 102 000*

6 200

13

4

368

000

6 200 17 368 52 000 102 000

8 689

3 400

14 287 16 200 35 000 35 000

12 089 14 287 16 200 35 000 35 000

268 917 303 846 329 418

(2

475

082

000

932)

469 000 194 000186 061 156 672 141 808

(1 123 200)

Allocated by the UNICEF Executive Board,


Regular Budget

ProjectNo,



Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US US$ 115$ us us 1355 USS US $ USS

PORTUGAL


Angola

PARASITIC DISEASES

2 500 4 000 4 000 Fellowships 200

HEALTH EDUCATION




5 750 7 250 7 250 Total - ANGOLA

Cape Verde

LEPROSY


1 750 Total - CAPE VERDE

Mozambique

MALARIA

5 5 5 68 028 74 438 70 269 Pre -eradication programme 1

PARASITIC DISEASES


PUBLIC HEALTH ADMIINISTRATION


HEALTH EDUCATION


5 5 5 73 228 77 438 73 269 Total - MOZAMBIQUE


Regular Budget

Project

No


Numberf pasts Estimated expenditure

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

5

2

2

5

2

2

5

2

2

USS

3 250

USS PSI

Portugal (continued)

200

200

1

2

3

3

3

6

3

3

6

3

3

6

USA

22 800

USS USA

41 210

USS US S

25 000

us

25 000

Sao Tomé and Principe


Fellowships

Total - SÁ0 TOME AND PRINCIPE

Total - PORTUGAL

REUNION(For text, see page 108)


Fellowships

Total - REUNION

RWANDA


TUBERCULOSIS



Advisory services


Advisory services

Total - RWANDA

3 250

83 978 84 688 80 519

10 000

35 603

17 715 29 706

10 000

27 115

49 075 54 617 49 230

25 000 25

,

000

71 875 90 220 90 44017 715 29 706 27 115 50 000 50 000


Regular Budget

ProjectNo.



Numberof posts Estimated expenditure Number

of postsEstimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

3

1

1

4

2

3

1

1

1

5

3

4

1

1

1

6

3

US S

15 310

US S

54 578

us

68 894

SENEGAL


MALARIA


LEPROSY

Leprosy control

NURSING

Advisory servicesFellowships

HEALTH EDUCATION

Health education programmeFellowships



NUTRITION

Nutrition programme


Environmental sanitation in rural healthservices

Total - SENEGAL

SIERRA LEONE


MALARIA



Yaws control

13

3

12

200

9

200

10

5

4

19

1

1

1

2

3

2

1

1

2

3

2

1

1

2

3

2

us

9 060

us

17 815

US S

19 797

US S US S

34 000*

US S

J

9 482

5 000

15 472 14

5204

000

128 000* 128 000* 25 500

14 482 15 472 19 204

2 900

2 900 9 060 17 815 19 797

17 238 17 817

30 990 42 674 36 346

106 000* 32 000

32 692 87 288

49 940

105

44

915

707

20 000 20 000

40 050

32 529

60 489

25 560

56 143

33 969

234 000 214 000 45 500

14 396

9 000*



Regular Budget

Project

No


Numberof fists Estimated expenditure Number



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US S USSSierra Leone (continued)


1 1 1 14 013 15 024 14 549 Technological assistance to laboratories 11

National health planning 22 20 000xc 80 00012 000 Fellowships 200

1 1 1 26 013 15 024 14 549 20 000 80 000

NURSING

1 1 1 10 102 12 345 14 217 Nursing education 77 250 4 000 Fellowships 200

1 1 1 17 352 16 345 14 217

HEALTH EDUCATION

1 1 1 8 389 13 927 15 840 Health education programme 18


1 1 1 13 039 12 201 13 568 Environmental sanitation training 14 30 000 30 000


Fellowships 201 14 261 4 000

6 7 7 79 189 107 437 102 881 Total - SIERRA LEONE 2 2 2 66 790 105 560 37 969 9 Goo' 30 000 30 000


SOUTH AFRICA




NURSING




MENTAL HEALTH




Regular Budget

ProjectNO,


Numberof posts


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USs uss USS USS US$ USS list

South Africa (continued)





16 500 16 500 16 500 Total - SOUTH AFRICA

SPANISH GUINEA


MALARIA

3 3 4 26 602 41 470 53 674 Pre- eradication programme 1

3 3 4 26 602 41 47o 53 674 Total - SPANISH GUINEA

SWAZILAND(For text, see page 111)

TUBERCULOSIS

Tuberculosis control 2 6 6 6 70 646 75 589 68 747 35 000

NURSING


EDUCATION AHD TRAINING


16 000 Total - SWAZILAND 6 6 6 70 646 75 589 68 747 35 000


AFRICA COUNTRY SCHEDULES

Regular Budget

projectNo,


Mnof

ber

pose FaOmated expeuNtoreNumberof posts Estimated expendnure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US5 USS 11S5 USS USS USS U55 U5S USS

TANGANYIKA(For text, see page 111)

VIRUS DISEASES

3 3 3 18 481 33 768 39 323 Lye dlaeaaea 10



NURSING

Nursing education 21 4 4 4 43 670 51 363 49 655

MATERNAL AND CHID HEALTH

Maternal and child health services 3 172 000.

NUTRITION

1 1 1 7 793 13 093 14 982 Nutrition progrea a 23 50 000 50 000


Fellowships 201. 30 000 15 000

4 4 4 30 274 50 861 54 305 Total - TANGANYIKA 4 4 4 73 670 51 363 64 655 172 000 50 000 50 000

TOGO(For text, see page 111)

MALARIA

5 5 5 88 558 84 762 81 243 Pre -eradication programme 3 1 1 1 18 544 18 276 18 424

VENEREAL DISEASES AND TREPCNEMATOSES

2 2 2 32 189 27 273 30 113 Troponematoses oontrol 1

PARASITIC DISEASES

2 2 2 9 477 26 262 30 090 BlIharziasis control 11

VIRUS DISEASES

Epidemiological services 24 1 1 1 13 281 15 545 9 964



Regular Budget

project

No


Numberof posts

Estimated expenditureNumberof ports



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us USS USS Us us uss USS US S USS

Toga (continued)


Public health administration 8 1 1 25 182 25 698

2 2 28 908 30 034 Rural health services 19

7 200 Hospital organization 20

2 2 28 908 37 234 1 1 25 182 25 698

NURSING

1 1 1 8 532 13 823 15 543 Advisory services 13


1 1 1 12 332 13 823 15 543

HEALTH EDUCATION

Health education 14 1 1 1 14 781 17 145 16 106


1 1 1 17 077 24 935 17 472 Environmental sanitation programme - 15 30 000



11 13 13 159 633 220 963 211 695 Total - TOG0 4 4 3 71 788 76 664 44 494 30 000


UGANDA


MALARIA

4 4 4 51 613 61 338 60 713 Pre eradication programme 12

VIRUS DISEASES

500 Poliomyelitis control 15


Hospital records 23 1 5 500


3 000 1 5 500


Regular Bodget

ProjectNo.


Numberof posts td a nditEstimae me Number



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

4

1

1

5

1

1

1

1

1

5

1

1

1

USS USS

3 500

USS Uganda (continued)

24

200

7

200

28

200

8

11

200

16

18

201

1

1

2

1

1

1

2

1

1

1

1

1

1

2

1

1

1

3

3

3

USS

- 8 253

uSS

13 853

USS

15 722

USS

40 000*

us S

44 000c

uss

50 000

HEALTH EDUCATION

Health educationFellowships


Maternal and child healthFellowships


Advisory services, Kibuga


Fellowships

Total - UGANDA


3 500 8 253 13 853 15 722

14 316

2 500

14 811

13 753 13 853 15 722

16 816 14 811 40 000 44 000 50 000

5 000

40

(5 423

179

000

600)

000+

(5

44

432

100

000

600)

000*

50

105

000

000

18 000 18 000

78 113 99 654

6 000

75

6

524

00012 000

18 858 18 360

UPPER VOLTA(For text, see page 113)


Public health administration

NURSING



Development of health, mothercraft andhomecraft activities

HEALTH EDUCATION

Health education

Fellowships

Total - UPPER VOLTA


12.458 17 754 45 654

12 000 6 000 6 000 12 458 17 754 45 654

14 802 15 324

4 000

139

(220

000

000)

100 000 105 000

14 802 15 324 4 000

12 000 20 802 21 324 31 316 40 114 45 654


'AFRICA: COUNTRY SCHEDULES

Regular Budget -

Project

No,

Technical Assistance Other Extra -budgetary Ponds

Numberof posts

Estimated expenditure Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

us Liss uss US Us Us usa Us s UsS

ZANZIBAR


MALARIA

1 1 1 30 131 32 688 19 922 Eradication programme 4 4 4 2 55 054 53 964 32 569 28 000µ 27 o0oµ 5 000



Fellowships 201 4 500

3 000 4 500

NURSING

Nursing and midwifery training 12 1 1 1 6 924 11 044 13 089



1 1 1 33 131 32 688 34 922 Total - ZANZIBAR 5 5 3 66 478 65 008 45 658 28 000 27 000 5 000

Total Estimated Government Contribution (81 350) (98 850) (101 500)


(For text, see page 113)AFRO

MALARIA

50 000 Fourth African Malaria Conference (CCTA/WHO) 44

280 16 000 6 400 Advisory services 48

5 000 3 000 2 000 Technical publications 90

Malaria eradication training centre7 7 7 162 550 189 948 186 844 - English language 105

8 8 8 187 557 208 190 211 966 - French language 128

8 000 9 000 Training activities in public health 156


15 15 15 355 387 427 138 466 210

TUBERCULOSIS

7 7 7 53 828 50 295 56 284 Regional tuberculosis epidemiological centre,Nairobi

53

Tuberculosis advisory team- No. 1 113 4 4 4 67 642 69 474 51 683- No. 2 114 3 3 3 56 507 55 866 58 709- No. 3 115 3 3 3 37 822 52 825 53 577

7 7 7 53 828 50 295 56 284 10 10 10 161 971 178 165 163 969



Regular Budget

ProjectNo.


Numberof pasts Estimated expenditure


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uns US$ USS USS USS USS USS USS

Inter -country programmes (continued)AFRO


Treponematoses advisory team 125 3 3 53 330 58 5475 000 Meeting on endemic diseases, Geneva 153

5 000 3 3 53 330 58 547

BACTERIAL DISEASES

2 000 Training course on enteric infections 151

PARASITIC DISEASES

750 750 750 Snail identification and research centres 19

Onchocerciasis advisory team- No. 1 131 2 2 41 652 40 997

28 800 - No. 2 163

750 750 29 550 2 2 41 652 40 997

VIRUS DISEASES

4 200 6 400 Cerebrospinal meningitis 101

1 2 26 762 48 841 Smallpox eradication 143

20 000 Seminar on cerebrospinal meningitis 146

2 000 Participation in meeting on rabies 149

1 2 4 200 26 762 77 241


34 000 Seminar on rural health 116 20 0000

1 1 1 10 668 18 532 20 526 Advisory servioes 136

1 1 1 44 668 18 532 20 526 20 000

NURSING

Centre for post -basic nursing education

2 2 4 22 567 26 514 56 147 - English language 87

2 2 4 16 559 27 847 57 661 - French language 88

4 4 8 39 126 54 361 113 808


15 914 15 914 15 914 Department of Paediatrics, University Collegeof East Africa

130

16 058 16 000 16 000 Training in paediatrics, Ibadan University 134

10 000 5 000 10 000 Fellowships 200

41 972 36 914 41 914



Regular Budget

Project

No,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USE USS USS USS US S USS

Inter -country programme (continued)

AFRO

NUTRITION

1 1 17 949 9 588 Advisory services 135 - 845 000*15 000 Fellowships 200

1 1 17 949 24 588 845 000


48 000 Conference on medical education 43

OTf1ER ACTIVITIES

1 000 1 000 2 000 Medical literature 35

5 000 Occupational hygiene meeting 144

1 000 6 000 2 000

27 29 34 545 931 686 701 834 121 Total - INTER -COUNTRY PROGRAMMES 10 15 15 161 971 273 147 263 513 865 000


THE AMERICAS : SUMMARY


Numberof posts



Number


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US $ US $ Us $ US $ US $ -US $ US $ us $ us $

Regular Budget 58 58 58 513 147 557 342 597 325 92 95 92 1 373 914 1 628 972 1 894 596 150 153 150 1 887 061 2 186 314 2 491 921


Expanded Programme of Technical Assistance 79 77 81 772 934 875 085 1 001 977 79 77 81 772 934 875 085 1 001 977

Other 155 400 168 200 47 900 155 400 168 200 47 900

Other Extra- budgetary Funds:

Pen American Health Organization 166 177 176 2 018 467 2 206 571 2 280 425 193 159 157 2 782 712 3 160 924 } 646 789 559 336 333 4 801 179 5 367 495 5 927 214

Special Malaria Fund of PARO 156 145 132 2 299 815 2 864 322 2 985 966 156 145 132 2 299 815 2 864 322 2 985 966

Other 360 372 761 7 413 852 7 997 059 8 148 811 360 372 361 7 413 852 7 997 059 8 148 811

224 235' 234 2 531 614 2 763 913 2 877 750 880 848 823 14 798 627 16 694 562 17 726 039 1104 1083 1057 17 330 241 19 458 475 20 603 789


THE AMERICAS : REGIONAL OFFICE (For text, see page 116)

Regular Budget Technical Assistance Other Extra -budgetary Funds (including PAHOI

Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss Uso USS USS USS USS USS Uss USS


1 1 1 17 900 17 900 Regional Director UG 1 000 1 000

Deputy Director UG 1 1 1 17 900 17 900

Assistant Director UG 1 1 1 16 900 16 900

Administrative officer P1 1 1 1 6 310 6 310

Secretaries WL6 3 3 3 18 030 18 675

OFFICE OF PLANNING

Medical officer P5 1 1 1 10 845 11 105

Economic adviser P4 1 1 1 10 737 10 997

Secretaries WL4 1 2 2 8 970 9 310

OFFICE OF EVALUATION AND REPORTS

Reports editor P3 1 1 1 7 618 7 828

Reports officer P2 1 1 1 7 460 7 670

1 1 1 6 310 6310 Technical assistant P1

Clerk- stenographer WL3 1 1 1 4 320 4 480

1 1 1 4 227 4 393 Clerk WL3

OFFICE OF RESEARCH CO-ORDINATION

Medical officers P5 2 2 24 714 25 280

Medical research scientist P3 1 1 8 912 9 159

Secretary WL4 1 1 4 890 5 060

Clerk- stenographer WL3 1 1 4 320 4480

OFFICE OF PUBLIC INFORMATION


Information officer P2 1 1 1 7 460 7 670


Information assistant W15 1 1 1 5 700 5 815

1 1 1 4 627 4 795 Secretaries W14 1 1 1 4 890 5 060

Clerk- typist WL3 1 1 1 4 320 4 480

TECHNICAL SERVICES

Communicable Diseases

Chief of branch P5 1 1 1 14 530 14 530

Medical officer {tuberculosis) P4 1 1 1 9 117 9 360Public health veterinarian P4 1 1 1 lO 737 10 997

Administrative assistant WL55 1 1 1 5 700 5 815

Secretary WL4 1 1 1 4 890 5 060

Clerk- stenographers WL3 3 3 3 12 960 13 440

THE AMERICAS: REGIONAL OFFICE

Regular Budget Technical Assistance Other Extra -budgetary Funds (including PAHO)Numberof posts

Estimated expenditure 'Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US$ US$ US$ -

Technical Services (continued)

USS USS USS uSS US $ US$

Environmental Health

Sanitary engineers P4 2 2 2 21 474 21 994Housing specialist P4 1 1 1 9 117 9 360Clerk- stenographers WL3 2 2 2 8 64o 8 960

Fellowships

Public health nurse P3 1 1 1 8 912 9 1592 2 2 17 388 17 817 Training officers P3 1 1 1 8 912 9 1591 1 1 7 600 7 810 Administrative officer P21 1 1 6 825 7 035 Budget and awards clerk WL6 -

1 1 1 5 246 5 429 Placement clerks WL5 3 3 3 17 100 17 4451 1 - 1 6 195 6 379 Payments and travel clerk WL5

Statistics clerk - WL5 1 1 1 5 700 5 8151 1 1 4 991 5 159 Secretary WL4

Clerks WL4 3 3 3 14 67o 15 1801 1 1 4 842 4 983 Clerk WL3

Health Promotion

Chief of branch P5 1 1 1 14 530 14 530

Medical officer (nutrition) P5 1 1 1 12 357 12 640Medical officer (medical care) P4 1 1 1 10 737 10 997

Medical officer (mental health) P4 1 1 1 10 737 10 997Dental 1 1 1 10 737 10 997Secretary WL4 1 1 1 4 890 5 060Clerk -stenographers WL3 4 4 4 16 860 17 500

Radiation Protection:Medical officer P5

-1 1 1 12 357 12 640

Scientist P4 1 1 1 10 737. 10 997Secretaries WL4 2 2 2 9 780 10 120

Health Statistics

Chief of branch P5 1 1 1 12 357 12 640Statistician P4 1 1 1 10 737 10 997Statisticians P3 2 2 2 15 236 15 656

1 1 1 7 88o 7 880 Statisticians P2 2 2 2 14 920 15 340Statisticians P1 2 2 2 12 620 12 620Statistical assistant Pl 1 1 1 - 4 950 5 142

1 1 1 5 495 5 757 Statistical assistant WI,6

Technical assistant WL6 1 1 1 6 010 6 2251 1 1 5 817 5 817 Clerk -stenographers WL4 -- 1 2 2 8 970 9 310

Varitypist WIl 1 1 1 4 890 5 060Clerk- typist WL3 1 1 1 4 320 4 480

Malaria Eradication

Chief, Malaria Eradication D1 1 1 1 14 530 14 530 Deputy chief P5 1 1 1 12 357 12 640Sanitary engineer P5 1 1 1 10 845 11 105


Regular Budget Technical Assistance Other Extra -budgetary Funds (inéluding PAHO)

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Uss Uss USS USS USS USS USS USS

Technical Services (continued)

Professional Education

Chief of branch P5 1 1 1 12 357 12 640Nurse educator P4 1 1 1 10 737 10 997Clerk 1415 1 1 1 5 700 5 815Secretary WL4 1 1 1 4 890 5 060Secretary - WL3 1 1 1 4 320 4 480Clerk- stenographer WL3 1 1 1 3 900 4 060

Library

Librarian P3 1 1 1 8 912 9 159

1 1 1 6 490 6 490 Cataloguer P1

Library clerk WL55 1 1 1 5 700 5 815Clerks WL4 2 2 2 9 780 10 120

Clerks WL3 2 2 2 8 640 8 960

Visual Aids

Visual media officer P3 1 1 1 8 912 - 9 159Visual media officer P2 1 1 1 7 460 7 670Photo editor P1 1 1 1 4 950 5 142Visual media assistants WL6 4 4 4 24 040 24 900Control clerk WL4 1 1 1 4 890 5 060


Office of the Chief

Chief, Administration and Finanoe D1 1 1 1 14 530 14 530

Secretary - WL7 1 1 1 5 700 5 815

Budget and Finance

Chief of branch P5 1 1 1 12 357 12 640

Budget officer P4 1 1 1 l0 737 10 997


Finance officer P3 1 1 1 8 912 9 159Budget officer P3 -

1 1 1 8 912 9 159Senior accountant P3 1 1 1 8 912 9 159Disbursement officer. P2 - 1 1 1 7 460 7 670

Accountants P2 3 3 3 22 380 23 010

1 1 1 6 895 7 076 Banking and insurance officer P2

Administrative officer P2 1 1 1 7 460 7 670

Accountant P1 1 1 3 600 4 950

1 1 1 6 563 6 773 Budget assistants W16 1 1 1 6 010 6 2252 2 2 11 568 11 988 Accounting assistants WL6 2 2 2 12 020 12 450

Budget clerk WI5 1 1 1 5 700 5 815,

3 3 3 16 953 17 561 Accounting clerks WL5 2 2 2 11 400 11 630\

Secretary WL4 1 1 1 4 890 5 0601 1 1 4 655 4 823 Clerk 14116

Accounting clerk WL4 1 1 1 4 250 4 415

3 3 3 14 693 15 197 Clerks 14114 2 2 2 9 780 10 120Clerk -typist WL3 1 1 1 4 320 4 480Banking and insurance clerk WL3 1 1 3 745 3 900Clerk- typist WL3 1 1 1 4 320 4 480


Regular Budget Technical Assistance Other Extra -budgetary Funds (including PAHO)



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS USS USE


Administrative Management and Personnel

1 1 1 12 713 13 003 Chief of branch P5

Personnel officer P4 1 1 1 10 737 10 997

1 1 1 7 898 8 108 Recruitment and staffing officer P3

1 1 1 7 303 7 513 Operations officer P2

Administrative officer (trainee) P2 1 1 7 460

1 1 1 5 285 5 495 Personnel assistants WL6 1 1 1 6 010 6 225

2 2 2 12 758 13 126 Personnel clerks WIS

1 1 1 4 753 4 921 Secretaries WL4 1 1 1 4 890 5 060

2 2 2 9 534 9 870 Clerks WA 3 3 3 14 670 15 180

1 1 1 4 263 4 405 Clerk- stenographer WL3

General Services

Administrative services officer P4 1 1 1 10 737 10 997

1 1 1 7 880 7 880 Administrative services officer (property) P2

Administrative services officer (records

and communications)

P1 1 1 1 6 310 6 310

Administrative services assistant WL6 1 1 1 6 010 6 225

Stock clerk WL4 1 1 1 4 890 5 060

Clerk WL4 1 1 1 4 890 5 060

Inventory clerk WL4 1 1 1 4 890 5 060

Switchboard operators WI.4 1 2 2 5 570 9 310

Receptionist WIll 1 1 340 4 250

Records clerk W1.4 _ 1 1 1 4 890 5 060

1 1 1 5 649 5 817 Clerk WL4

Dispatch clerk WL4 1 1 1 4 890 5 060

Switchboard operator WL3 1 1 1 4 320 4 480

Machin.. operator WL3 1 1 1 4 320 4 480

1 1 1 5 066 5 161 Mail clerk WL3

1 1 1 5 649 5 817 Assistant clerk WL2

Clerk W12 1 1 1 4 110 4 245

1 1 1 3 948 4 074 Clerk/messengers W12 1 1 1 4 110 4 245Clerk/chauffeur WI2 1 1 1 4 110 4 245

Supply Office

1 1 1 8 808 9 034 Supply services officer P3

Supply services officer P2 1 1 1 7 460 7 670

Translator P1 1 1 1 6 310 6 310

2 2 2 12 620 12 620 Supply services officers P1

Clerks '

WL5 2 2 2 11 400 11 630

1 1 1 5 649 5 817 Secretary SLIt

1 1 1 5 047 5 215 Clerks WL4 2 2 2 9 780 10 120

1 1 1 4 310 4 452 Clerk WL3

THE AMERICAS : REGIONAL OFFICE

Regalar Budget Technical Assistance Other Extra- budgetary Funds (including PAHO)

Nmnberof posts


Estimated expendituret`Pe

Numberof posts

Estimated ex enditurep

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss USs USs us$ uSS 1755 US$ US$ UST

CONFERENCE AND TRANSLATION

Chief of section P4 1 1 1 10 737 to 997

Conference Services

Administrative services officer P3 1 1 1 8 912 9 159Documents officer P1 1 1 1 6 310 6 310Administrative services assistant 4116 1 1 1 6 010 6 225Clerks WL5 2 2 2 11 400 11 630Clerk- stenographers WL3 2 2 2 8 640 8 960

Translation

3 3 3 25 951 26 597 Translators k3 2 2 2 17 824 18 3181 1 1 7 880 7 880 Translators P2 2 2 2 14 920 15 340

Stenographic Pool

1 1 1 4 832 5 016 Clerk WL5

Secretary W14 1 1 1 4 890 5 060Clerk- stenographer WL3 1 1 1 4 320 4 480Clerk -typist WL3 1 1 1 4 320 4 480

EDITORIAL SERVICES AND PUBLICATIONS1

Medical officer (anientific editor) P4 1 1 1 10 737 10 9971 1 1 9 220 9 457 Editors - P3 1 1 1 8 912 9 159

Assistant editors P2 3 3 3 22 380 23 010Sub -editors 'Pi 2 2 2 12 620 12 620Administrative assistant WL6 1 1 1 6 010 6 225Editorial assistant WL5 1 1 1 5 700 5 815Clerk WL5 1 1 1 5 700 5 815Clerk- stenographer WL4 1 1 1 4 890 5 060

1 1 1 5 761 5 929 Clerk -operator WL4

Clerk- typist WL3 1 1 1 4 320 4 480

7 700 7 700 Temporary staff 36 000 36 000Anticipated local wage increase 24 570 25 465

58 58 58 371 065 390 315 399 217 Total established posts 166 177 176 1 137 702 1 270 028 1 302 931

Travel

5-7o5 16 560 16 56o Dúty 96 460 105 070 107 086

Other Costs

24 691 24 691 24 691 Public information.. supplies and materials 24 665 26 455 26 455Library acquisitions and binding 6 400 6 400 6 400

1 This unit is shown under "Field and Other Programmes" in the PARO budget, but in order to follow the pattern of the WHO budget is here shown under the Regional Office


Regular Bedget Technical Assistance Other Extra- budgetary Funds (including PAHO)

Numberof posts

Estimated a tmeNumberof pose


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS USS USS

Common Services

40 596 44 702 80 398 Space and equipment services 84 605 93 160 167 56038 368 48 352 40 284 Other services 77 880 97 645 80 83019 817 19 817 19 817 Supplies and materials 41 300 41 300 41 3002 548 2 548 2 548 Fixed charges and claims 7 810 7 810 7 81010 357 10 357 13 810 Acquisition of capital assets 15 000 15 000 20 000

Add: Special items related to PARO budgetestimates

Meetings of the Pan American SanitaryConference and of the Directing Council 94 145 96 303 66 973

Meetings of the Executive Committee 17 500 37 400 18 080

Publications of PAROPASS Bulletin 50 000 50 000 50 OUO

- Statistical publications and reports 10 000 10 000 10 000Special publications 40 000 45 000 45 000Special malaria publications 10 000

Increase to Working Capital Fund 300 000 300 000 325 000Audit costs 5 000 5 000 5 000

58 58 58 513 147 557 342 597 325 Total - REOIONAL OFFICE 166 177 176 2 018 467 2 206 571 2 280 425

THE AMERICAS : SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra- budgetary Funds (including PAHO)

Numberof posts Estimated a ° ame

Nu mberof poss Estimated expenditure

Numberof posts

Estimated ex ndture

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS Uss USS us s UsS

13 13 13 155 216 182 011 193 054 Malaria 6 5 5 98 166 81 980 90 907 156 145 132 4 962 176 6 681 127 6 675 756

3 3 3 66 929 99 014 123 805 Tuberculosis 2 1 1 15 306 23 279 25 218 1 1 1 131 800 214 090 141 500

3 2 2' 31 429 33 997 42 304 Venereal diseases and treponematoses 3 2 1 56 260 46 840 54 510

3 3 3 57 689 63 164 67 546 Bacterial diseases 9 600 10 600 19 280

Parasitic diseases 600 14 600 18 000

1 7 500 17 400 25 856 Virus diseases 3 3 2 34 098 35 487 37 696 1 1 65 230 64 770 79 84o

4 3 3 65 747 68 311 74 016 Leprosy 1 1 1 71 813 57 092 52 342

29 34 31 520 794 723 035 765 887 Public health administration 41 39 44 560 687 634 538 736 625 158 128 122 3 335 070 2 730 864 3 633 431


3 739 11 900 11 900 Dental health 34 260 34 260 34 260 1 1 1 38 160 72 910 62 66ó

11 10 10 259 104 186 524 250 545 Nursing 7 7 8 89 565 100 577 128 314 18 20 23 530 878 654 007 504 190

Social and occupational health 2 3 4 181 646 218 532 103 95o 5 5 5 155 725 112 346 154 548

Chronic and degenerative diseases 12 665 30.765 23 748

3 3 3 43 875 47 885 76 533 Health education 1 53 000 53 000 106 56o

2 2 2 29 844 38 382 54 173 Maternal and child health 2 2 2 165 479 295 998 321 772

Mental health 2 2 2 73 122 49 635 108 111

2 3 3 26 911 64 264 83 266 Nutrition 1 1 4 600 17 344 21 247 171 175 194 1 245 472 1 390 466 1 534 101

1 1 1 16 520 14 920 21 178 Radiation and isotopes 1 20 515 24 950 39 062

4 5 4 89 041 151 166 113 343 Environmental health 15 15 13 196 895 217 747 228 692 27 23 23 1 262 453 1 295 668 1 274 489

9 8 8 25o 159 272 973 366 428 Education and training 10 7 5 558 265 529 319 277 627

Other activities 3 3 3 45 694 46 374 56 388 148 159 133 1 147 284 1 018 457 1 026 932

92 95 92 1 741 192 2 094 269 2 388 946 sub -total 79 77 81 1 260 917 1 410 118 1 463 297 709 676 65o 13 985 399 15 459 754 16 212 369

367 278 465 297 494 350 Less: Other Statutory Staff Costa 332 583 366 833 413 420 1 489 020 1 437 449 1 430 803

92 95 92 1 373 914 1 628 972 1 894 596 TOTAL 79 77 81 928 334 1 043 285 1 049 877 709 676 65o 12 496 379 14 022 305 14 781 566

THE AMERICAS . REGIONAL ADVISERS (For text, see page 116)


Numberdeems Estimated expenditure

Numberof pasts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

PSI uss uss PSI USE uss US US s PSI

Regional advisers in:


1, 1 1 12 403 12 689 Public) health administration P5


1° 1 1 10 520 10 780 Nursing P4


1 1 1 11 420 11 420 Maternal and child health P4


1 1 1 11 520 11 781 Education and training (fellowships) P51 1 1 10 108 10 368 Education and training (professional education) P4

Malaria Eradication

1 1 1 ' 11 420 11 660 Epidemiologist P5

1 1 1 9 100 9 100 Medical consultant P4

1 1 1 9 097 9 340 Operations officer p4

1/ 1 1 6 310 6 310 Operations analyst P1

14Stenographic Pool

1. 1 1 6 104 6 286 Administrative assistant WL51 1 1 6 379 6 563 Administrative assistant WL51 1 1 5 123 5 308 Placement clerk WL51 1 1 5 481 5 649 Secretary WL52 2 2 10 514 10 890 Secretaries WL4

2 2 2 9 296 9 632 Clerk- stenographers AA4 4 4 17 892 18 457 Clerk -stenographers Wu


Travel

41 614 45 616 45 700 Duty

Common Services


16 752 21 003 17 386 Other services8 883 8 883 8 883 Supplies and materials




THE AMERICAS : ZONE OFFICES (For text, see page 116)


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 - 1964 " 1965

USS UST: USS Uss Uss uss USs USS USS

CARACAS ZONE OFFICE

Zone representative D1 1 1 1 13 860 14 240Assistant zone representative P5 1 1 1 11 850 12 140Administrative officer P3 1

Accounts and budget officer P2 1

Office manager 1 1 5 240 5 502Accounting assistant CL6 1Secretary CL6 1 1 5 917Secretary -016 1 1 1 6 376 6 638General services olerk CL6 1 1 1 6 681 6 943Records and communications clerk CL5 1 1 1 5 968 6 186Accounting clerk CL5 1Secretary CL5 1

Chauffeur /messenger CL3 1 1 1 2 509 2 661Janitor CL1 1 1 1 1 223 1 223

Total established posts 13 9 8 83 972 59 624 55 533

Travel

Duty 7 618 8 000 8 000

Common Services

336 176 176 Space and equipment services 3 024 1 584 1 5841 444 1 353 1 353 Other servioes 13 296 12 477 12 477470 440 440 Supplies and materials 4 230 3 960 3 96065 43 45 Fixed charges and claims 585 382 402

Acquisition of capital assets 2 300 950 700

2 315 2 012 2 014 Total - Caracas Zone Office 13 9 8 115 025 86 977 82 656

MEXICO ZONE OFFICE

Zone representative D1 1 1 1 13 860 14 2401 1 1 12 310 12 593 Assistant zone representative P5

Administrative officer P4 1


Office manager s` 1 1 4 296 4 448Administrative services assistant ML7 - 1 1 1 3 713 3 847Accountant ML7 1

Accountant clerk ML6 1

Clerk 5516 1

Clerk- stenographers 5515 2 1 1 2 386 2 486Clerk MIS 1

Clerk tU.3 1 1 1 1 557 1 624Chauffeur ML3 1 1 1 1 999 1 999Janitor Mll 1 1 1 1 487 1 487Estimated local wage increases 2 112 2 174

1 1 1 12 043 12 310 12 593 Total established posts 13 7 7 60 912 31 410 32 305

Grade to be allocated.

THE AMERICAS: ZONE OFFICES

Regular Budget

'

Technical Assistance Other Extra -budgetary Funds (including PAHO)

Numberof posts

Estimated expesditnreNumberof posts

Estimated expenditureNumberaeons Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 .1965 1963 1964 1965 1963 1964 1965

USO USO USS

bkxico Zone Office (continued) _

USS USS USS USS US % USS

Travel

2 645 2 645 2 645 Duty 5 070 4 048 4 048

Common Services

1 109 1 100 1 108 Space and equipment services 9 976 9 985 9 9771 276 1 285 1 324 Other services 11 784 12 050 12 211

285 285 304 Supplies and materials 2 550 2 550 2 73130 30 30 Fixed charges and claims 265 265 265

Acquisition of capital assets 1 100 1 100 1 100

1 1 1 17 388 17 655 18 004 Total - Mexico Zone Office 13 7 7 91 657 61 408 62 637

GUATEMALA ZONE OFFICE

Zone representative D1 1 1 1 12 400 12 820Assistant zone representative P5 1 1 1 11 850 12 140Administrative officer P4 1Accounts and budget officer P2 1

Office manager 1 1 3 310 3 500GL8 1

Records and communications clerk GL7 1 1 1 4 460 4 460General services clerk GL7 1 1 4 110Clerk GL7 1 1 2 107Accounting clerks G7..6 3

- Secretary 016 1 1 1 3 705 3 705Secretaries as 2 2 1 6 424 3 060Travel clerk GL5 1

Clerk G13 1

Chauffeur GI2 1 1 1 1 715 1 715Janitor /messenger G12 1 1 1 - 1 591 1 656


Travel

Duty 7 712 7 192 7 192

Common Services

710 710 710 Space and equipment services 6 390 6 390 6 3901 230 1 230 1 230 Other services 11 550 11 370 11 370330 280 280 Supplies and materials 2 970 2 520 2 52076 70 70 Fixed charges and claims 680 630 630


2 346 2 290 2 290 Total - Guatemala Zone Office 18 11 8 102 099 81 174 73 958

* Grade to be allocated.


Regeler Budget Technical Assistance Other Extra -budgetary Funds (including PAHO)

Numberof posts

Estimated expenditurep

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss use USS US$ US$ US$ - US$ us US$

LIMA ZONE OFFICE

Zone representative D1 1 1 1 13 860 14 240

Assistant zone representative P5 1 1 1 11 850 12 140

Administrative officer P4 1

Office manager a 1 1 4 112 4 318

Accounting clerks LL5 2

Secretary LL5 1 1 1 3 447 3 623

Clerk LL5 1 1 1 2 802 2 912

Clerk- stenographer LL4 1

File clerk LIA 1 1 1 2 630 2 630

Clerk LIA 1 1 2 705

Clerk LL3 _ 1 1 1 930

Chauffeur LL2 1 1 1 1 348 1 378

Messenger LL1 1 1 1 885 992


Travel

Duty 5 031 5 031 5 031

Common Services

472 472 472 Space and equipment services 4 256 4 256 4 256

1 539 1 595 1 539 Other services 14 156 14 656 14 156

113 113 113 Supplies and materials 1 020 1 020 1 020

41 41 41 Fixed charges and claims - 371 371 371

Acquisition of capital assets 1 400 3 050 550

2 165 2 221 2 165 Total - Lima Zone Office 13 10 8 85 242 73 953 67 547

RIO DE JANEIRO ZONE OFFICE

Zone representative D1 1 1 1 13 860 14 240

Office manager P1 1 1 1 5 560 5 750

Secretaries RL6 3 2 1 4 878 2 822

Clerk RL4 1 1 2 211

Chauffeur RL2 1 1 1 1 250 1 250

Janitor /office boy RL2 1 1 1 1 249 1 298


Travel

Duty 2 670 2 670 2 670

Common Services

350 350 350 Space and equipment services 3 150 3 150 3 150

989 939 939 Other services 9 200 8 750 8 750

144 144 144 Supplies and materials -1 300 1 300 1 300

41 41 41 Fixed charges and claims 369 369 369

Acquisition of capital assets 7 515 250 250

1 524 1 474 1 474 Total - Rio de Janeiro Zone Office 8 7 5 50 710 45 497 41 849




Numberof posts

Estimated expenditureet


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Usa usa ussBUENOS AIRES ZONE OFFICE

UST USS OSS Us% us Usa

Zone representative D1 1 1 1 13 860, 14 240Assistant zone representative P5 1 1 1 11 850 12 140Administrative officer P4 1


Office manager e 1 1 2 563 2 640Administrative assistant SALT 1 1 1 3 734 3 838Assistant accountant 3516 1

Secretaries BAIE 2 2 2 5 476 5 624Clerk- stenographers BALS 3 3 2 6 144 4 408Clerk BAL4 1 1 1 1 926 1 991Chauffeur BALS 1 1 1 1 573 1 627Messenger BALS 1 1 1 1 473 1 527Estimated local wage increases 2 000 2 000


Travel

Duty 2 880 2 690 2 690

Common Services

555 734 734 Space and equipment services 5 000 6 600 6 6001 750 1 910 1 910 Other services 16 100 17 500 17 500470 500 500 Supplies and materials 4 200 4 500 4 50090 90 90 Fixed charges and claims 800 800 800


2 865 3 234 3 234 Total - Buenos Aires Zone Office 14 12 11 89 248 84 189 85 625

EL PASO FIELD OFFICE

Chief, Field Office P5 1 1 1 11 850 12 140Sanitary engineer P4 1 1 1 10 170 10 430Veterinary public health adviser P4 1 1 1 10 170 10 430Nurse P3 1 1 1 8 460 8 670Clerk -stenographers EPL3 3 3 3 12 811 12 945


Consultants' fees 1 600 1 600 1 600

Travel

Duty l0 190 10 190 10 190Consultants 1 600 1 600 1 600

Common Services

Space and equipment services 75 75 75Other services 2 815 2 815 2 815Supplies and materials 5 300 1 700 1 700Fixed charges and claims 345 345 345Conference services 4 000 4 000 4 000

Total - El Paso Field Office 7 7 7 78 290 75 786 76 940

1 1 1 28 603 28 886 29 181 TOTAL - ZONE OFFICES 86 63 54 612 271 508 984 491 212


THE AMERICAS"' COUNTRY SCHEDULES

Regular Budget

ProtectNo.

Technical Assistance Other Extra- budgetary Funds (including PAHO)

Number,of posts

Estimated expenditureNmnberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs Use uss USS Uss uss US S US Us

ARGENTINA


MALARIA

Eradication programme 8 2 2 2122 0000 C96 000a /20 000

38 910 141 000 40 850

2 2 2 6o 910 137 000 6o 850

TUBERCULOSIS

23 780 23 500 19 200 Tuberculosis control 20

LEPROSY

1 800 10 800 6 500 Leprosy control 28


18 200 12 800 26 300 National Institute of Microbiology 4 10 300Public health services, El Chaco 7 3 3 4 32 710 42 912 63 105 40 000* 50 000 50 000

Fellowships 13 8 600 8 600 8 600

Planning and organization. of hospital services 24 3 300 6 000 12 000

Public health services

- San Juan and Mendoza 353 3 3 43 000

52 510

f50 000

153 250

í50 000

C55 730- Municipality of Buenos Aires 39 16 20S

Public health planning 40 3 200 3 200

18 200 12 800 26 300 3 3 4 32 710 42 912 63 105 3 3 3 147 410 181 350 195 730


Health statistics 32 7 500 7 500 7 500

NURSING


Training of nursing personnel 25 1 1 1j18 870 (20 270 20 350

2 2 3 23 475 25 538 44 616 1 1 1 63 870 66 27o 20 350


Maternal and child health 33 19 900

MENTAL HEALTH

Mental health 27 9 100 13 400 13 400


THE AMERICAS : COUNTRY SCHEDULES

Regular Budget

Project

No.


Numberof posts



1963 1964 1965 1963 1964 - 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss US$ US$ US$ USE Us s USEArgentina (continued)


Sanitary engineering education - 30 8 700 7 500 16 600


1 1 1 12 382 32 341 37 650 School of public health 17

9 600 13 000 19 000 Medical education 18

1 1 1 21 982 45 341 56 650

1 1 1 65 762 92 441 108 650 Total - ARGENTINA 5 5 7 56 185 68 450 107 721 6 6 6 297 490 413 020 334 330

Total Estimated Government Contribution (18 829 000)(18 829 000)(18 829 000)

BAHAMAS(For text, see page 118)

PUBLIC HEALTH ALt4INISTRATION

Public health services 3 1 17 558

Total - BAHAMAS 1 17 558

BOLIVIA(For text, see page 118)

MALARIA

Eradication programme 4 1 17 3025 4 48 000* 48 000

t72 790 t67 895

25 000

t51 315

1 17 302 5 4 3 120 790 115 895 76 315

VIRUS DISEASES

Smallpox eradication 8 1 1 1 10 558 9 798 16 738 5 100


National health services 10 1 1 1 3 665 17 627 19 487 3 3 3 {33

Z.90 O00

C53 8231 59 203f75 000

t59 923

National plan for rural development 11 1 1 1 17 453 22 074 22 397 23 000

2 2 2 21 118 39 701 41 884 3 3 3 109 823 149 203 134 923


THE AMERICAS: COUNTRY SCHEDULES

Regular Budget

ProjectNo




Numberof pasts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss uss uss uss uss US $ ussBolivia (continued)

NURSING


1 1 1 17 760 19 271 21 070 Total - BOLIVIA 4 3 3 48 978 49 499 58 622 8 7 6 230 613 265 098 216 338


BRAZIL(Fcr text, see page 118)

MALARIA

Eradication programme 24 12 13 13 247 726 259 970 288 600

Eradication programme, Sáo Paulo 41 4 3 3 64 616 50 290 44 650

16 16 16 312 342 310 260 333 250

TUBERCULOSIS

1 700 Tuberculosis control 55 40 000 35 000

PARASITIC DISEASES

Bilharziasis control 53 2 700 2 700

VIRUS DISEASES

National virus laboratory services & 1 1 1 13 444 19 065 20 958

Smallpox eradication 38 4 100 2 000 2 000

9 900 6 700 Rabies control 42

Yellow fever laboratory 51 6 000 6 000 6 000

9 900 6 700 1 1 1 13 444 19 065 20 958 10 100 8 000 8 000

LEPROSY



3 5 5 50 643 116 833 126 470 Public health services, North -eastern states 3

National food and drug services 18 9 100 3 300 1 700

Fellowships 28 4 300 12 900 12 900

Public health services, Mato Grosso 39 3 3 3 40 900 51 030 54 350

Teaching of public health in schools ofveterinary medicine

44 2 600 2 200 2 200

Public health planning 65 3 200 9 800

3 5 5 50 643 116 833 126 470 3 3 3 60 loo 69 430 80 950


Regular Budget

ProjectNo,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

usS USS Uss usS USS uss Uss US S ussBrazil (continued)

DENTAL HEALTH

Dental education 37 2 100 4 300 4 300Teaching of preventive dentistry 43 3 100 2 700 5 300

5 200 7 000 9 600

NURSING

1 1 1 18 436 13 018 34 766 Nursing education, Recife 60 1 12 900. 20 780.

Training of nursing auxiliaries 63 1 1166 500 57 000

56 00020 050 Z21 050

1 1 1 18 436 13 018 34 766 1 2 56 000 199 45o 98 830


Rehabilitation programme 71 1 1 11 242 11 653


Paediatric education, Recife 64000 000 17. 000.17

0298 1178 960 8 9°2

25 029 25 960 25 960

NUTRITION+1 0000 00

1 1 22 127 25 197 Nutrition, North-eastern states 7 -

38 31

8

0600

60

Nutrition course for physicians, Recife 61 1 5 000 11 000 33 040

Nutrition course for professional personnel,

SSo Paulo

62 4 000

Research on protein foods 66 5 931

1 1 22 127 25 197 1 50 531 54 600 33 040


Air and water pollution control 68 2 2 26 500 9 600 350 000* 318 000 300 000


School of Public Health, Rio de Janeiro 19-

12 300

32 800 15 200 15 200 School of Public Health, Sao Paulo 35Teaching of preventive medicine, Universityof Ceará

59 1 1 16 350 22 980 500

32 800 15 200 15 200 1 1 16 350 22 980 12 800

4 7 7 101 879 178 778 208 333 Total . BRAZIL 7 4 2 39 944 39 907 32 611 20 21 22 890 065 1 058 380 940 130

Total Estimated Government Contribution (11 426 000)(11 446 000)(11.466 000)



Regular Budget

Nu


Numbers Estiatd exentu sS Estimated expenditure osfupots Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS ,USS USS USS

BRITISH GUIANA


MALARIA

Eradication programme 5 2 2 2f 6 000* [[13 000*

T26 159 (52 12028 090

2 2 2 32 159 65 120 28 090

PUBLIC PEALTH ADMINISTRATION

2 2 2 9 493 30 933 36 424 National health services 10 9 000* 9 000*

NUTRITION

Nutrition programme 6 20 000* 10 000*

2 2 2 9 493 30 939 36 424 Total - BRITISH GUIANA 2 2 2 61 159 84 120 28 090


BRITISH HONDURAS(For text, see page 120)

MALARIA

Eradication programme 1 1 1 10.8 001* il9 430*

19 380

1 1 1 24 401 25 430 19 380


2 2 2 17 913 29 168 34 592 Public health services 5 9 000* 9 000* 50 000Fellowships - 6 1 800 4 300 4 300

2 2 2 17 913 29 168 34 592 10 800 13 300 54 300

2 2 2 17 913 29 168 34 592 Total - BRITISH HONDURAS 1 1 1 35 201 38 730 73 680

- Total Estimated Government Contribution (50 200) (50 200) (47 200)

x Allocated by the UNICEF Executive Board.


Regular Budget

Project

No


Numberof pasts Estimated expenditure

N umberof poses - Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1 1 1

uSS

3 200

7 600

uss

3 200

10 000

uss

3 200

10 000

CANADA



Consultants in specialized fields of public

healthFellowships

Total - CANADA

CHILE


TUBERCULOSIS



Venereal disease control


Publie health servicesFellowships

NURSING

National planning for nursing


Cancer control


Rehabilitation programme

Institute of Occupational Health and AirPollution

2

200

10

42

49

26

41

44

21

22

1

1

2

2

1

1

2

2

1

1

3

3

US

9 600

uS$

9 600

Us$

15 600

USS Us $

43 000*

Uss

C42

10 800 13 200 13 200

l0 800 13 200

21 571

13 200

18 980.20 480

43 Goo 600

13 200

360 000*

5 020000

115 000

12 900

9 600 9 600 15 600 365 020 12 000 127 900

E

21 946

(155 400*E

34 790

(168 200 **

44 397

t47 900 **

183 000* 56 000* 56 000*

8 200

55 000*

181 646 207 290 92 297 55 000

Allocated by the UNICEF Executive Board.United Nations Special Fund.


Regular Budget

-

ProjectNo,


Numbsof posts


Estimated expenditureNumof

ber

postsEstimated ezpendi[uee

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss Una uss uss uss uss UssChile (continued)

NUTRITION

6 000 6 000 Nutrition programme 35 40 000


Training in the medical use of radioisotopes 39 1 000 1 000 1 600


8 500 13 400 13 400 School of public health 31Medical education 37 13 000 18 000 24 800

8 500 13 400 13 400 13 000 18 000 24 800

1 1 1 28 980 40 971 38 380 Total - CHILE 3 3 4 191 246 216 890 107 897 617 020 130 000 320 300

Total Estimated Government Contribution (1 000 000) (1 000 000) (1 000 000)

COLOMBIA(For text, see page 121)

MALARIA

182 000 234 000 175 000Eradication programme 5 11 9 8178 550 149 060 142 580

11 9 8 360 550 383 060 317 58o

TUBERCULOSIS

Tuberculosis control 15 26 000 26 0000 25 000

VIRUS DISEASES

National Institute of Health (Carlos Finlay) 52 25 000 25 000 25 000

LEPROSY



National health services 4 6 6 6 - 84 849 85 571 94 807 1 1 1{{260 000C 6 839

101

3

000

512

j7l8 000( 3 68ü

Fellowships 21 8 600 12 900 12 900

6 6 6 84 849 85 571 94 807 1 1 1 275 439 117 412 334 584


W


Regular Budget

Project

No.


Numberof pasts

Estimated cxpcuditmcNumberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uSS Uss Uss USS Uss USS Uss USs

Colombia (continued)

DENTAL HEALTH

Teaching of preventive dentistry 27 15 800 10 800

HEALTH EDUCATION

8 600 Health education 31 53 000° °53 000 95 000

NUTRITION

Nutrition programme 26 52 000;(34 000*

8 60o

(34

t 8

000

600

52 000 42 600 42 600


Aedes aegypti eradication 22 1 7 952


2 2 2 22 446 26 558 58 610 School of public health 24 8 600 19 800

2 2 2 22 446 26 558 67 210 Total - COLOMBIA 6 6 6 84 849 85 571 94 807 13 io 9 808 541 682 672 854 864

__. _Total Estimated Government Contribution (5 594 345) (5 784 574) (6 051 241)

COSTA RICA(For text, see page 122)

MALARIA

Eradication programme 5 4 4 i72 474 (74 57069 088

5 4 4 94 474 110 570 69 088

VIRUS DISEASES

1 7 500 7 500 19 156 Laboratory for diagnosis of virus diseases 24 5 780


Expansion of local health services 14 -1 1 1 18 24495 00018 094

125

27

000214

Fellowships 201 - 4 300 4 300 4 300

4 300 4 300 4 300 1 1 7 18 244 113 094 152 214

Allocated by the UNICEF Executive Hoard.


Regular Budget

ProjectNo.

Technical Assistance Orher Extra- budgetary Funds (including PAHO)

ofumber

posts Estimated expenditureNumberof posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965. 1963 1964 1965 (963 1964 1965

5

5

5

5

1

5

5

USS

7 500

usS

7 500

USS

19 156

Costa Risa (continued)

18

21

5

3200

4

13

1

4

4

1

5

4

4

1

1

6

4

4

1

1

6

UsS

4 300

46 650

Uit

4 300

58 067

USS

4 300

69 697.

1

7

3

3

1

6

3

3

1

6

2

2

Us$ US $

15 404 16 704

USS

18 294

NURSING

Advanced nursing education

NUTRITION

Nutrition programme

Total - COSTA RICA


46 000* 45 0oo*

133 902 286 368

(272 000) (272 000)

64 820 64 660

284 596

(272 000)

36 250

69 058 77 672 82 174

CUBA


MALARIA

Eradication programme


Public health servicesFellowships

NURSING

Nursing education

NUTRITION

Nutrition programme


Aedes aegypti eradication

8 600 8 600 8 600

8 600 8 600 8 600 46 650 58 067 69 697

77 658 86 272 90 774

3 486 12 189 14 161

12 744 16 647

50 136 83 000 100 505Total - CUBA


64 820 64 660 36 250

302 000)(3 302 000) (3 302 000) (3



Regular Budget

ProjectNo,


Nofumberposts Estimated expenditure


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


DOMINICAN REPUBLIC(For text, see page 123) -

MALARIA

Eradication programme 2 6 7 7 0128 000 {281 000 275 000C 88 624 í1o5 761 110 471

6 7 7 216 624 386 761 385 471

TUBERCULOSIS

Tuberculosis control 10 31 000 31 000+

VENEREAL DISEASES AND TREPONEMATOSES -

Yaws eradication 52 1 1 16 460 16 750 9 600

VIRUS DISEASES

Bilharziasis control 51 1 700 1 700


1 1 1 16 484 17 625 16 380 Public health services 43 3 4 27 000 49 600*

47 690 49 628150 000

t 66 428Veterinary medical education 16 1 1 1 5 953 16 322 18 388Fellowships - 11 15 200 12 900 17 200

1 1 1 16 484 17 625 16 380 1 1 1 5 953 16 322 18 388 3 3 4 89 890 112 128 233 628

NURSING

2 2 2 21 209 26 832 38 425 Nursing education 3 8 600


Aedes aegypti eradication 8 2 2 2 23 875 25 775 27 070


1 1 1 2 650 19 865 22 926 Medical education 14 1 20 950 4 300

4 4 4 4o 343 64 322 77 731 Total - DOMINICAN REPUBLIC 1 1 1 5 953 16 322 18 388 13 13 13 398 799 587 014 657 469




Regular Budget

-

Project

No.


Numberof posts


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss US$ USE US$ USO US$ USE US $ USO

ECUADOR


MALARIA

Eradication programme 14 1 1 1 9 323 14 909 17 898 7 7 6g7.25.

000

472

¡E11 000}

(l4 668{200C1o1

00018

1 1 1 9 323 14 909 17 898 7 7 6 276 472 275 668 301 918

VIRUS DISEASES

Smallpox eradication 20 1 1 10 096 6 624 1 1 17 150 8 720

BACTERIAL DISEASES

Plague control 52- 3 200

LEPROSY

Leprosy control 18 3 5001 7 000* 3 500


*2 3 3 29 378 40 732 48 169 National health services 4 1 1 1 17 569 25 546 23 756 56 000.54 000

112 000

National Institute of Public Health 11 1 13 400 15 380 10 700

Joint field mission on indigenous populations 22 1 25 000 25 000 17 430

Public health planning 23 1 6 275

Fellowships 19 4 300 4 300 8 600

2 3 3 29 378 40 732 48 169 2 1 1 23 844 25 546 23 756 1 1 98 700 104 980 148 730

NURSING

1 1 1 19 428 11 375 15 624 Nursing education 16 4 300

NUTRITION

National Institute of Nutrition 53 23 631 18 500

3 4 4 48 806 52 107 63 793 Total - ECUADOR 4 3 2 43 263 47 079 41 654 8 9 7 422 653 419 168 454 148




Regalar Budget

ProjectNo.


Numberof posts


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

usa usa Uns usa usa usa USS Una US$

EL SALVADOR- (For text, see page 124)

MALARIA

Eradication programme 2 8 8 8k 72 0o0*162 060

73 000(`131 27o

100 000

(133 14o

8 8 8 234 060 204 270 233 140


1 1 1 9 693 15 404 23 396 Public health laboratory 15 i 4 300*

National health services 19 2 2 2 37 103 35 988 37 923 1 1 1r8 000 (48 000 110 000

12 580 14 790 16 410

Fellowships 9 6 900 4 300 8 600

1 1 1 9 693 15 14 23 396 2 2 2 37 103 35 988 37 923 1 1 1 67 480 71 390 135 010


Promotion of community water supplies 14 2 348

1 1 1 9 693 15 404 23 396 Total - EL SALVADOR 2 2 2 37 103 35 988 37 923 9 9 9 303 888 275 660 368 150


FRENCH ANTILLES AND GUIANA(For text, see page 124 )

MALARIA

Eradication programme 4 11 100 1 000 1 000


Fellowships 3 4 300 1 700 4 300


Aedes aegypti eradication 2 1 1 1 3 184 11 177 12 990

Total - FRENCH ANTILLES AND GUIANA 1 1 1 3 184 II 177 12 990 15 400 2 700 5 300




Regalar Budget

ProjectNo_

Techainl Assistmra Other Exlra- budgetary Funds (including PAHO)

Nof®bvposte

Estimated expenditureNumbcrof posts Estimated expesditum

Numberof posts


1963 1964 1965 1963 1904 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


GUATEMALA(For text, see page 125)

MALARIA

Eradication program= 1 7 7 7 99 o0Ó 136 000 000 000/113 460 1116 040 1118 750

7 7 7 212 460 252 040 218 750

TUBERCULOSIS

Tuberculosis control 11 2 1 1 12 806 20 779 22 718


4 4 3 45 310 64 462 60 955 National health services 8 4 3001l00 000

I 8 600Teaching of public health in schools ofveterinary medicine

14 7 500 7 800 7 800

Fellowships 12 8 600 4 300

4 4 3 45 310 64 462 60 955 16 100 16 400 116 400

NURSING


4 4 3 45 310 64 462 60 955 Total - GUATEMALA 4 3 3 46 244 53 178 57 794 7 7 7 228 560 268 440 335 150


HATTI


MALARIA

Eradication prograssse 47 7 7 (204 o0Ó

103 884 (5

23 000

107 923

319 000eill 916

7 7 7 307 884 630 923 430 916


1 1 1 16 642 14 844 14 844 Yaws eradication 1


Public health laboratory 9 1 1 1 18 150 18 440 18 790National health services 16 4 4 4 47 167 68 377 70 971 1 1 1 2 124 2 213 2 301Fellowships 12 4 300 4 300 4 300

4 4 4 47 167 68 377 70 971 2 2 2 24 574 24 953 25 391



Regular Budget

ProjectNp


Numberof posts


Estimated ex nditureNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


Haiti (continued)

NUTRITION

Nutrition programme 20 - 1 1 1 17 060 20 890 21 240

1 1 1 16 642 14 844 14 844 Total - HAITI 4 4 4 47 167 68 377 7o 971 10 10 10 349 518 676 766 477 547


HONDURAS(For text, see page 126)

MALARIA

Eradication programme 1 6 6 6 E 31 000 (64 0000 (90 000

100 966 t94 801 t96 261

6 6 6 131 966 158 801 186 261

TUBERCULOSIS

Tuberculosis control 5 37 000 37 0000


National health services 4 3 3 3 36 852 48 904 53 439 46 0000 70 000Fellowships 6 8 600 4 300 8 600

3 3 3 36 852 48 904 53 439 8 600 5o 300 78 600

NURSING

Nursing education 14 1 20 200

NUTRITION

Nutrition programme 51 17 0000 33 0000 17 0000

Total - HONDURAS 3 3 3 36 852 48 904 53 439 6 6 7 194 566 279 loi 302 061




Regular Budget

ProjectNo.


Numberof poses

Estimatedmated expenditureNumberof posts Estimated expenditure

Numberof posts

Estimated expenditure'

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US$ uss Uss USt USS US$ US$ US $ US$

JAMAICA(For text, see page 126)

MALARIA


PUBLIC REALM ADMINISTRATION

Health legislation 15 1 5192 2 4 000 33 880 Public health services 17 1 21 480

4 300 Fellowships 7

2 2 4 000 38 180 1 1 519 21 480

NURSING


NUTRITION

Nutrition prográ®e 14 4 300


Rural water supplies 16 1 1 15 724 20 805

EDUCATION AND TRA11111, <

4 800 15 600 16 000 Department of preventive medicine, University 4 4 300 8 600 8 600

College of the West Indies

2 2 8 800 53 780 16 000 Total - JAMAICA 1 1 15 724 20 865 3 2 2 49 240 32 520 52 620


MEXICO(For text, see page 126)

MALARIA

Eradication programme 53 4 4 4 71 541 67 071 73 009 3 3 3 /695 000

E141 292

4696 000

E 77 560

(1 000 000

78 880

4 4 4 71 541 67 071 73 009 3 3 3 836 292 773 560 1 078 880

Allocated by the UNICEF Exeoutive Board.


Regdar Budget

Pro act

No.

Techaial Assistacce Other Extra- budgctary Funds (including PAHO)

Numberof pmts Estimated expenditure Number

of posü Estimated expenditureNumberof posü Estimated expendtum

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

5

5

7

1

1

1

5

5

7

1

1

1

5

5

7

uss

5 180

USS

15 281

uss

16 649

Mexico (continued)

38

201

29

15

28

34

25

14

23

26

35

30

32

4 4 4

USS

2 500

Ilse

2 500

uss

2 500

1

1

1

3

3

8

1

1

1

5

1

1

2

6

uss

375 000s18 490

14 900

8 600

uss

E203 000

t 18 91014 9004 j00

8 600

uss

E150

t 18

14

8

000

990900

600

TUBERCULOSIS

Tuberculosis controlFellowships

LEPROSY

Leprosy control


State health services

Public health laboratoryTeaching of public health in schools ofveterinary medicine

Fellowships

NURSING

Nursing education

NUTRITION

Nutrition programme


Aedea aegypti eradication

5 180 15 281 16 649 2 500 2 500 2 500

14 742 16 297 15 211

4 600 4 600 4 600

75 621 81 649

6 400

82 993

10 700

75621 88 049 93 693 416 990 249 710 192 490

4 200 6 200 6 200

17 645 18 065 29 245

56 830

78 641 74 171 80 109

Environmental sanitation training


School of public healthMedical education

Total - MEXICO


4 200 6 200 6 200 56 830

9 000

4 8003 20011 926

7 50017 700

4 300

13 800 15 126 25 200 4 300

113 543 140 953 156 953 1 327 757 1 045 635 1 300 615

(0 130 000) (7 930 000) (7 930 000)



Regular Budget

Project

No.

Technical Assistance Other Extrabudgetary Funds (including PAHO)



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uss Uss us USS uss us t us s. uss

NICARAGUA(For text, see page 127)

MALARIA

Eradication programme 1 7 88

104 000# 300 000 (e250 000

152 882 p123 823 ¿125 761

7 8 8 256 882 423 823 375 761


1 1 16 266 16 821 Public health services 3 loo 000Fellowships 7 8 600 4 300 8 600

1 1 16 266 16 821 8 600 4 300 108 600

/ARISING

1 22 530 4 800 13 40o Nursing education 5 4 300

1 1 1 22 530 21 066 30 221 Total - NICARAGUA 7 8 8 265 482 432 423 484 361


PANAMA(For text, see page 128)

MALARIA

Eradication programme 2 6 6 665 000* ÿ 65 000*

1100 312 1100 289 ((102 579

6 6 6 165 312 165 289 232 579


National health services 1 3 3 3 54 114 55 964 62 796 2 2 2 (1179 680 30 760 (100 00027 68o ( 32 730

1 600 Fellowships 7 4 300 8 600 8 600

1 600 3 3 3 54 114 55 964 62 796 2 2 2 210 980 39 360 141 330

NUTRITION

Nutrition programme 11 54 000* 27 000*

1 600 Total - PANAMA 3 3 3 54 114 55 964 62 796 8 8 8 430 292 231 649 373 909




Regular Budget

Pcjc t

Techaial Assùtaace Other Extra- budgetary Funds (including PAH))

NumberW Estimated expenditure of posts Estimated expenditureouposs Eatirnated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uSS USS uss uS5 USS USS USS UsS

PARAGUAY .


MALARIA

Eradication program e 1 6 6 6 48 31020088

000050

200t 94

000

550

6 6 6 48 310 288 050 294 550

LEPROSY

1 700 1 700 Leprosy control 9 1 700


Public health services 10 4 4 4 69 148 61 610 64 585 1 11 719Fellowships 13 12 900 8 600 8 600

4 4 4 69 148 61 610 64 585 1 24 619 8 600 8 600


Maternal and child health 20 67 000 36 000 36 000

NUTRITION

Nutrition programme 18 71 000' 3 400


Medical education 21 6 500 9 200

1 700 1 700 Total - PARAGUAY 4 4 4 69 148 61 610 64 585 7 6 6 210 929 340 850 351 750

Total Eatimated Government Contribution (3 262 000) (3 280 000) (3 280 000)

PERU(For text, see page 128)

MALARIA

E124 000 E209 000 /;150 000Eradication programs 5 7 7 5 1127 144 `124 791 ( 97 411

7 7 5 251 144 333 791 247 411

TUBERCULOSIS

Tuberouloais control 29 12 000' 11 000'



Regular Redget

Project

No.

Technical Assistance Other Extra- budgetary Funds (including PAW))

Numberof posts Estimated a editare Number

of posm Estimated ex enditurepNumberof posts Estimated expenditurep

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USE USS USS US E USEPeru (continued)


National health services 22 3 3 3 44 732 48 315 46 537 4 800 78 000Joint field mission on indigenous populations 23 1 500 1 500 1 500Fellowships 25 4 300 12 900 17 200

3 3 3 46 232 49 815 48 037 9,100 90 900 17 200

NURSING



Infant diarrhoea and malnutrition 32 49 190143 000. 143 000.50 228 So 092

49 190 193 228 193 092


community water supplies 30 1 1 1 4 818 13 427 15 333 84 000*


Training of health workers 33 165 OOOt 153 000 21 400

1 1 1 18 368 11 537 11 985 Total - PERU 4 4 4 51 050 63 242 63 370 7 7 5 486 434 865 919 479 103


SURINAM AND NETHERLANDS ANTILLES(For text, see page 129)

MALARIA

Eradication programme (Surinam) 1 6 6 519 000

89 589

19 000tiro 357

30 00086 017

6 6 5 108 589 119 357 116 017


Public health services (Surinam) 8 4 300 1 700Fellowships (Netherlands Antilles) 2/6 1 700 1 700 4 300 4 300 1 700

1 700 1 700 4 300 8 600 3 400



Regular Budget

Project

No.


Numberattests

Estimated expesditureNumberof pasts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


Surinam and Netherlands Antilles (continued)


Aedes aegypti eradication (Netherlands 1 112 400

Antilles)

Aedes aegypti eradication (Surinam) 51 1 1 1 14 200 14 102 13 678

2 1 1 26 600 14 102 13 678

Total - SURINAM AND NETHERLANDS ANTILLES 2 1 1 26 600 15 802 15 378 6 6 5 112 889 127 957 119 417


TRINIDAD AND TOBAGO(For text, see page 129)

PUBLIC HEALTH AEMINISTRATION

4 300 Public health administration 13


4 300 10 300

NURSING

Nursing services 12 1 1 1 16 453 13 739 17 885


Pathogenesis and prevention of anaemia 11 - 12 665 22 265 9 048

NUTRITION

Nutrition programme 9 4 300

4 300 Total - TRINIDAD AND TOBAGO 1 1 1 16 453 13 739 17 885 12 665 22 265 23 648



Regular Budget

Project

No.

Technical Assistance Other Extra -budgetary Funds (including PARO)

Numberof Pm Estimated ex dinae

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USs USs uss Uss Us$ US us s Uss

UNITED STATES OF AMERICA(For text, see page 130)


14 400 14 400 14 400 Consultants in specialized fields of publichealth

10

13 200 Trávelling seminar on medical and public

health training12 5 000 5 000 5000

4 300 10 000 10 000 Fellowships 200 25 000 25 000 25 000

31 900 24 400 24 400 30 000 3o 000 30 000


Aedes aegypti eradication 13 1 14 080

31 900 24 400 24 400 Total - UNITED STATES OF AMERICA 1 30 000 30 000 44 080

URUGUAY(For text, see page 130)

PARASITIC DISEASES

Chagas' disease 9 3 200 8 100


National health services 5 4 3 4 58 500 52 235 65 676 15 0000 150 000 100 000Training of health personnel 13 1 1 1 17 855 18 330 18 250Fellowships 10 - 6 300 8 600 12 900

4 3 4 58 500 52 235 65 676 1 1 1 39 155 176 930 131 150


Chronic diseases 16 8 500 6 500


Medical education 24 6 500 8 200

Total - URUGUAY 4 3 4 58 500 52 235 65 676 1 1 1 39 155 195 130 153 95o

Total Estimated Government Contribution 1 850 000) (1 900 000) (1 900 000)

Al.ocated by the UNICEF Executive Board.


Regular Budget

Project

No


Numberof posts

Estimated expenditureNumberof pasts

Estimated ex enditurepNumberof posts

Estimated ex enditurep

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USE USS US S USS

VENEZUELA(For text, see page 130)

BACTERIAL DISEASES

Plague investigation 11 6 400 8 100


National institute of hygiene 18 7 500 7 500 7 5004 800 6 400 4 800 Advisory services 24

1 1 1 18 569 18 967 22 001 Medical care services 29 4 300

Fellowships 9 8 600 8 600 21 500

1 1 1 23 369 25 367 26 801 16 100 20 400 29 000

NURSING

Nursing education 14 1 1 1 12 713 16 712 16 576 8 600 8 600 8 600

SOCIAL AND OCCUPATIONAL HEALTHi

Industrial hygiene 28 4 4 300 4 900 4 300

Rehabilitation 37 3 200 1 700

7 500 6 600 4 300

MENTAL HEALTH

Mental health services 2 6 500


Health aspects of radiation - 15 4 300


Aedes aegypti eradication 16 3 3 2 44 825, 48 630* 34 480

1 1 21 312 22 574 Rural housing 35- 253 933

{ 261700

250 000

1 1 21 312 22 574 3 3 2 334 758 315 330 284 480


Medical education 17 18 200 18 200 . 24 500

1 _ 1 19 792 19 756 _ -: 875 School of public health 19 6 000

1 1 1 19 792 19 756 24 875 18 200 24 200 24 500

2 3 3 13 161 66 435 74 25o Total - VENEZUELA 1 1 1 12 717 16 712 16 576 3 3 2 395 858 383 230 357 380




Regular Budget

project

No.

Technical Assistance Other Extra- budgetary Funds (including PAtiO)

Numberof post, Estimated expenditure

Numberof posts mate expenditure

NumberNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 t963 1964 1965

USS USS USS usa UIt UIt USS USS uss

WEST INDIES(For text, see page 131)

MALARIA*

Eradication programme 17 1 1tl3 474*

E[

(13 350

1 1 15 474 16 585 350


5 160 Fellowships 5 4 300 4 300 4 300

NURSING

1 1 1 15 444 13 624 17 722 Nursing services 3 4 300

Nursing education 12 1 1 1 l0 865 13 270 14 860

1 1 1 15 444 13 624 17 722 1 1 1 10 865 17 570 14 860

NUTRITION

Nutrition programme 22 12 000 13 000


Community water supplies 18 1 1 1 24 840 18 050 24 310

1 1 1 20 604 13 624 17 722 Total - WEST INDIES 1 1 1 24 840 18 050 24 310 2 2 1 42 639 51 455 19 510


INTER- COUNTRY PROGRAMMES(For text, see page 131) AMRO

MALARIA

10 000 10 000 Technical advisory services, inter -zone 90 7 7 107 130 125 270 130 180

Training centre for malaria eradication,Mexico

114 1 13 395

Technical advisory services - Zone I 117 4 2 2 56 514 35 627 35 977- Zone III 118 3 3 3 44 270 45 298 45 298

- Zone IV 119 3 3 1 53 504 54 454 20 884

Eradication evaluation 121 1 1 1 15 440 19 520 20 740

Training centre for malaria eradication- Kingston 134 6 57 548- Sáo Paulo 137 3 780 5 Goo 5 000

Allocated by the UNICEF Executive Board,

CwA


Regular Budget

ProjectNp


Numberof posts Estimated expenditurePe

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss ussInter -country Progremiles (continued)

Uss uss uss uss us $ uss

AMRO

Malaria (continued)

Insecticide testing teams 196 6 6 4 137 600 134 820 100 760Eradication epidemiology teams 220 4 5 4 120 814 83 790 76 360Seminars on the role of local health services

in the malaria eradication programme344 22 575 32 825

Eradication in problem areas 366 223 340 960 000 1 233 000

10 000 10 000 35 27 22 855 910 1 496 604 1 668 199

TUBERCULOSIS

4 300 21 460 44 460 Tuberculosis control - Inter -zone 110 4 300 15 060- Zone III 246 1 1 1 17 200 17 490 17 840

2 2 2 33 669 37 073 43 496 - Zone IV 316 8 600 4 300

2 2 2 37 969 58 533 87 956 1 1 1 25 800 26 090 32 900


Yaws eradication and venereal disease control1 11 387 - Caribbean area 47

1 1 1 3 400 19 153 27 460 - Inter -zone 160 - 2 1 1 39 800 30 090 31 710

2 1 1 14 787 19 153 27 460 2 1 1 39 800 30 090 31 710

BACTERIAL DISEASES_

Plague investigation 74 2 500 19 280

PARASITIC DISEASES

Bilharziasis control 155 600 3 200 3 200Chagas' disease 275 5 500 4 000

600 8 700 7 200

VIRUS DISEASES

Smallpox eradication 60 7 200 10 050 28 540Rabies control - Inter -zone 61 9 800

- Zone I 312 11 300 1 700

7 200 21 350 40 040

LEPROSY

Leprosy control - Inter -zone 149 14 540 22 100 11 5001 1 1 1 449 18 304 17 486 - Zone III 202 1 17 702 8 300 14 700

1 15 837 - Zone IV 263 1 1 17 992 18 342

1 1 1 31 919 21 210 33 119 - Zone VI 305Seminar on leprosy control 351 31 658

3 2 2 49 205 39 514 50 605 1 1 1 63 900 48 392 44 542


Regular Budget

Project

No.

Technical Assistance Other Extra- budgetary Funds (including PARO)


Numberof Posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

usa (las use USS USS USS USS USS USS

Inter -country Programmes (continued)A1410


Fellowships 35 61 879 48 329 62 0001 1 11 740 35 231 45 416 Laboratory services 45 1 18 925

26 520 7 500 7 500 Teaching of public health ln schools ofveterinary medicine

67

15 400 12 200 13 200 Vaccine production and testing 76Pan- American Zoonoses Centre 81 3 3 3 45 694 46 374 56 388 43 38 38 146 554 157 917 560 526Laboratory for production of biologicals,

Zone III148 4 300

Food and drug services 150 12 800 14 000 17 200Seminar on schools of public health 152 25 545 21 590Epidemiology - Zone II 162 1 1 14 180 16 390

- Zone VI 163 1 1 1 18 850 21 790 17 840Veterinary public health - Zone II 178 3 000 3 000 3 000

- Zone IV 179 1 17 20019 000 8 858 Medical care services 185 38 400 46 700 48 198

1 1 1 20 941 22 095 26 753 Veterinary public health - Zone III 188 8 6001 1 1 16 342 17 216 20 325 - Zone V 189

Administrative methods and practices inpublic health, inter -zone

198 11 300 13 520 36 960

Epidemiology, Zons III 203 1 1 1 18 300 19 390 20 040Administrative methods and practices inpublic health

- Zone III 253 1 1 1 12 913 16 290 17 910- Zone VI 319 1 1 1 13 580 15 790 17 410

Epidemiological research on cancer 331 10 920

Etiology of congenital malformations 334 17 8841 1 1 3 500 15 584 19 478 Public health administration, Caribbean area 346 1 13 380 12 000

Seminar on public health aspects of housingand urbanizatic:i

348 23 410 20 000

Studies on promotion of rural health andagriculture

352 14 300

Laboratory services, Caribbean area 358 19 800Administrative methods and practices in publiehealth, Zone IV

362 1 19 140

Health legislaticn, Zone I 368 2 4 800

3 4 4 113 443 109 826 141 530 3 3 5 45 694 46 374 61 188 50 43 44 483 440 391 506 498 004

VITAL AAD HEALTH STATISTICS

Biostatistics training programme 10 34 260 34 260 34 260

30 830 27 425 25 825 Latin- American Centre for Classification of 85Diseases

1 1 1 20 580 75 624 21 636 Health statistics - Zone III 86

1 1 1 17 776 17 344 18 635 - Zone IV 143

1 1 1 18 665 17 348 19 243 - Zone II 144

Training programme in hospital statistics 156 1 1 1 29 010 29 560 29 640Health statistics - Zone I 157 1 1 1 14 002 24 110 17 130

- Zone VI 159 1 1 1 18 060 18 350 18 700- Zone V 201 1 1 1 15 740 17 920 19 540

THE AMERICAS. COUNTRY SCHEDULES

Regular Budget

ProjectNo.

Technical Assistance Other Extm- budgetary Funds (including PARO)

Numbs:of posts Estimated expenditure

Numberof posts Estimated ex nditure

Dumberof posts Estimated ex nditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS UsS USS uSS USS USS USS USSInter -country Programmes (continued)

AMRO

Vital and Health Statistics (continued)

Advisory committee on statistics 241 6 810Teaching of statistics in medicàl schools 247 5 520 3 200 6 600Chronic disease statistics 335 4 800 4 800

3 3 3 87 851 87 741 85 339 34 260 34 260 34 260 4 4 4 82 332 104 750 96 410

DENTAL HEALTH -

Dental health programme 72 22 650 24 880 24 880Seminars on dental education '257 1 1 1 10 310 25 230 17 380

3 739 11 900 11 900 Dental education 284

3 739 11 900 11 900 1 1 1 32 960 50 110 42 260

NURSING

25 100 33 000 Advanced nursing education 28 33 00014 Boo 21 114 Seminar on nursing education 4611 415 11 800 11 800 Schools of nursing 63

Course on nursing supervision andadministration

100 30 600

Midwifery nursing 183 1 2 2 27 175 43 070 54 23025 290 Seminar on public health nursing services 240 25 666

Nursing - Zone I 289 2 2 2 23 659 29 494 25 762- Zone III 291 2 2 2 22 167 22 596 22 946- Zone IV 292 2 2 2 20 904 21 325 21 806- Zone V 293 2 2 2 19 582 19 599 20 025- Zone Vi 294 2 2 2 20 276 20 758 21 743- Zone II - 314 2 2 2 21 581 21 990 22 459

Seminar on advanced nursing education,

Zone III347 4 800

76 605 32 914 44 800 - 13 14 14 160 144 237 498 219 571


Rehabilitation 3 1 1 1 18 200 21 220 21 690

Industrial hygiene 256 1 1 1 14 554 14 558 22 664Medical care services - Zone III 303 1 1 1 17 200 18 040 21 600

- Zone VI 304 1 1 1 23 905 17 590 26 040- Zone IV 317 1 1 1 13 280 16 298 17 918

Seminar on medical care services 337 40 336Symposium on industrial hygiene 349 6 086 18 040

5 5 5 93 225 105 746 150 248

HEALTH EDUCATION -

1 20 700 Health education, Zone II 931 1 15 031 16 303 16 000 Community development training centre 112

Health education - Zone VI 363 1 11 5601 18 160 - Caribbean area 365

2 1 1 35 731 16 30 34 160 1 11 560


Regalar Budget

ProjectNo.


Numberof posts Estimated ex ditore° Number


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS use USS USO USS USO USO US S USS

Inter -country Programmes (continued)ANRO


Diarrhoea) disease in childhood 94 2 2 2 24 260 25 100 23 7101 000 6,800 20 400 Post- graduate training for physicians in

maternal and child health268

Maternal and child health programme planningand service norms

338 15 710 18 010


1 000 6 800 20 400 2 2 2 24 260 40 810 46 820

MENTAL HEALTH

Seminar on mental health, inter -zone 273 27 638 27 638Mental health centre in Latin America 302 2 2 2 36 384 31 935 36 731

Seminar on mental health, Zone I 367 29 980Fellowships 355 4 300 21 500

2 2 2 64 022 36 235 88 211

NUTRITION

Fifth Latin American Conference on Nutrition 25.5 4 Soot

Institute of Nutrition of Central America 54 5 6 7(33 000 34 000 (loo 000

and Panama ( INCAP)93 120 116 090C t129 390

INCAP operations financed by Member

governments

54 40 46 51 105 000 150 000 195 000

INCAP projects financed from contributions andgrants

54 121 121 133 622 499 742 746 817 021

15 560 Advisory services, inter -zone 165 3 53 851 59 400 35 900

Food sanitation 235 4 200 4 000 3 200

1 1 1 8 712 15 713 16 802 Advisory services - Zone IV 262

1 1 1 18 199 20 424 19 707 - Zone I 269

Expanded nutrition programme 288 3 200 3 200

Advisory services, Zone VI 321 1 1 1 12 080 15 440 21 310Caribbean nutrition institute - 359 18 200

2 2 2 26 911 36 137 52 069 170 174 192 928 250 1 124 876 1 323 221


14 000 4 300 Health aspects of radiation 142 . 1 925 23 950 37 462

1 1 1 2 520 14 920 16 878 Radiation health protection 339 1 13 290

1 1 1 16 520 14 920 21 178 1 15 215 23 950 37 462



Regular Budget

-Project

No,

Technical Assistance - Other Extra- budgetary Funds (including PAHO)



of posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USO us USO list uns uss USS UsS USS

Inter -country Programmes (continued)AMR0


4 300 4 300 Sanitary engineering training 1 46 000 61 560Aedes aegypti eradication, Caribbean area 8 5 5 5 60 200 78 287 83 325 1 3 000 3 000 18 080Advisory committee and consultants 39 3 500 2 600 3 400Water fluoridation 50 5 200 5 200Public health aspects of housing andurbanization

62 2 2 2 31 350 29 780 35 100

Prevention of endemic goitre 87 3 200 6 400Aedes aegypti eradication 88 2 2 1 54 560. 56 200. 63 850

Environmental health, Caribbean area 95 2 2 2 33 300 35 306 35 854 1 1 10.0500 010 500 i21 000

12 976 23 750 21 070Promotion of community water supplies 187 16 000 16 000 35 600Sanitary engineering - Zone I 204 2 2 2 33 088 43 024 35 036

1 1 1 22 234 19 698 31 036 -Zone II 205 1 1 1 11 958 20 878 12 3961 1 24 108 23 694 - Zone III 206 1 1 2 17 071 16 936 42 541

- Zone IV 207 2 2 2 37 122 32 326 32 791- Zone V 208 2 2 2 28 634 28 516 28 959- Zone VI 209 2 2 2 34 368 29 293 34 026

Sewage, disposal and water pollution control 234. 12 000 11 200 14 4009 655 9 900 15 460 Refuse and garbage disposal 236

Courses on planning of water supply systems 270 58 243 60 000 60 000Manual on school sanitation 277 4 80o 5 000

34 480 Regional conference on rural water supplies 323

Symposium on management of waterworks 327 10 000Teaching in schools of engineering, Zone III 360 13 400

Training of sanitary inspectors, Zone III 361 34000.

37' 000 1

[37 WO14 200

2 2 1 55 997 92 072 50 796 7 7 7 93 500 113 593 119 179 15 15 16 413 170 480 403 596 009


9 820 19 881 21 108 Schools of public health 16 4 00021 980 7 234 30 000 Medical education 18 2 2 2 16 603 84 012 52 993

Training of medical librarians 101 6 800 11 900Medical education - Zone VI 210 1 14 400 3 200

- Zone III 237 1 22 680 21 400 24 600Regional development of epidemiologicalstudies

266 4 4 3 231 358 113 107 34 714

Group study of medical school organization 272 18 024 21 320 21 320Medical education - Zone II 313 4 800 6 400 6 400

- Zone IV 354 4 900 16 20011 848 14 913 Teaching methods and administrative

organization of medical schools374

31 800 38 963 66 021 8 6 5 311 865 261 139 168 127



Regular Budget

protect

No,

Technical Assistance Other Eztra- budgetary Funds (including PAHO)

Number

of posh Estimated expeuditme Numberof posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

nus US$ USS USs USS USS USS US S USS

Inter -country Programmes (continued)AMRO

CIPHER ACTIVITIES

Pan American Foot and Mouth Disease Centre 77 141 157 131 786 413 848 427 835 602Advisory committee on international

classification of diseases261 12 726 630

National health planning, inter -zone 281 183 475 72 200 72 200Co-ordination of international research 283 5 117 170 29 550 46 350National health planning - Zone II 314 6 400 12 700 12 700

- Zone IV 318 1 1 1 20 260 24 530 24 820- Zone VI 322 1 1 1 14 440 20 920 22 560- Zone III 325 6 400 9 500 12 700

148 159 133 1 147 284 1 018 457 1 026 932

20 18 17 551 558 574 776 704 214 Total - INTER -COUNTRY PROGRAMMES 10 10 12 173 454 194 227 214 627 458 455 444 4 749 377 5 509 206 6 148 706

Total Estimated Oovernment.Contributions (1 090 000) (855 000) (855 000)

SOUTH -EAST ASIA : SUMMARY'


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US $ US $ US $ US $ US $ US $ US $ US $ US $

Regular Budget 94 94 94 341 000 362 076 370 513 221 235 251 2 006 977 2 309 041 2 511 578 315 329 345 2 347 977 2 671 117 2 882 091



Other 1 1 1 115 098 204 241 941 1 1 1 . 115 098 204 241 941


94 94 94 341 000 362 076 370 513 324 338 358 10 024 306 8 449 904 11 392 631 418 432 452 10 365 306 8 811 980 11 763 144


SOUTH -EAST ASIA : REGIONAL OFFICE (For text, see page 136)


Numberof posts

Estimated expenditureNumberof pose



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss


USS USS U5S Us US $ USE

1 1 1 17 900 17 900 Regional Director UG

1 1 1 2 076 2 175 Administrative assistant N05

1 1 1 1 689 1 788 Clerk- stenographer ND5

PUBLIC INFORMATION


1 1 1 4 933 5 127 Information assistant P1

2 2 2 2 548 2 689 Clerk- stenographers ND4

1 1 1 1 001 1 056 Clerk- typist ND3

HEALTH SERVICES

1 1 1 14 530 14 898 Director 02

1 1 1 2 467 2 579 Administrative assistant ND6

2 2 2 3 579 3 780 Technical assistants ND5

1 1 1 2 408 2 408 Secretary ND5

1 1 1 1 719 1 719 Clerk ND4

Fellowships

1 1 1 2 897 3 006 Fellowships assistant ND6

1 1 1 1 544 1 615 Clerk -stenographer ND4

1 1 1 791 846 Clerk- typist ND3

Reports and Documents

1 1 1 8 951 9 200 Reports officer P3

1 1 1 2 824 2 933 Technical assistant ND6

1 1 1 2 034 2 133 Library assistant ND5

1 1 1 2 026 2 125 Technical information clerk ND5


2 2 2 1 823 1 934 Clerk -typists NO1 1 1 764 819 Stores clerk ND)

1 1 1 1 348 1 419 Junior assistant ND4

AIPIINISTRATION AND FINANCE


1 1 1 9 870 10 130 Administration and finance officer 1,4

1 1 1 2 709 2 825 Administrative assistant ND6


Budget and Finance


1 1 1 8 913 9 159 Accountant P3


2 2 2 4 708 4 934 Administrative assistants ND6

5 5 5 10 106 10 507 Assistant accountants ND5

1 1 1 1 561 1 634 Assistant accountant ND4

6 6 6 8 226 8 657 Accounts clerks ND4



3 3 3 2 797 2 963 Clerk- typists ND3

SOUTH -EAST ASIA: REGIONAL OFFICE



Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS Uss Administration and Finance (continued) uss USS USS USS Us S USS

Personnel


2 2 2 5 728 5 949 Administrative assistants ND61 1 1 2 108 2 209 Personnel assistant ND52 2 2 2 865 3 008 Clerk- stenographers ND41 1 1 1 200 1 271 Clerk ND41 1 1 955 1 010 Clerk -typist ND3

General Services


1 1 1 2 392 2 504 Administrative assistant ND61 1 1 2 408 2 408 General services assistant ND51 1 1 2 408 2 408 Registry assistant ND51 1 1 1 690 1 719 Pool supervisor ND41 1 1 1 495 1 567 Clerk- stenographer ND41 1 1 1 719 1 719 Clerk ND41 1 1 1 359 1 429 Mail clerk ND4

1 1 1 1 477 1 549 Travel clerk ND4

1 1 1 1 135 1 206 Air -conditioning operator ND41 1 1 763 818 Assistant air -conditioning operator 803

1 1 1 832 886 Clerk ND31 1 1 1 056 1 112 Telephone operator ND31 1 1 740 795 Receptionist ND31 1 1 864 918 Machine operator ND32 2 2 1 919 2 029 Registry clerks ND38 8 8 7 768 8 154 Clerk- typists NO1 1 1 782 837 Addressographer ND3

Supply Services

1 1 1 7 565 7 775 Supply officer P3

1 1 1 2 276 2 375 Supply assistant ND51 1 1 1 459 1 531 Clerk- stenographer ND41 1 1 1 719 1 719 Clerk- typist 1104

2 2 2 2 409 2 432 Clerk- typists ND3




Travel

7 000 8 000 8 000 Duty

Other Costs

6 000 6 000 6 000 Public information supplies and materials

Common Services

31 694 33 977 33 977 Space and equipment services20 717 24 682- 24 682 Other services11 340 12 065 12 065 Supplies and materials1 198 1 208 1 208 Fixed charges and claims8 821 10 797 10 797 Acquisition of capital assets

94 94' 94 341 000 362 076 370 513 Total - REGIONAL OFFICE

SOUTH -EAST ASIA : SUMMARY OF FIELD ACTIVITIES




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs UST USs use Use use uns US USs

86 93 92 1 068 983 1 350 254 1 320 882 Malaria to 10 10 160 500 157 728 166 776 380 500 258 100 121 000

10 10 11 152 594 146 157 175 142 Tuberculosis 22 23 25 375 315 313 626 351 445 664 000 632 500 679 000

Venereal diseases and treponematoses 3 3 3 36 770 36 860 40 090 143 000 447 000 560 000

6 7 8 57 795 83 766 100 361 Bacterial diseases

1 2 2 16 580 37 266 36 638 Parasitic diseases 3 3 3 14 320 26 869 29 958

3 3 3 44 730 49 952 56 869 Virus diseases 4 3 3 30 930 32 885 39 319 85 000

7 8 9 151 960 138 492 157 327 Leprosy 129 000 299 000 402 000

55 53 51 601 167 687 909 670 417 Public health administration 16 14 14 225 180 189 810 221 506 2 489 000 388 000 1 735 000


11 800 Dental health 2 22 299

11 11 13 109 405 128 470 179 796 Nursing 17 17 17 169 360 195 673 223 169

2 1 2 48 530 16 854 27 982 Social and occupational health 4 800 6 700 17 000 166 500

Chronic and degenerative diseases 3 600


10 11 13 135 144 143 130 163 232 Maternal and child health 1 1 1 10 720 5 182 19 714 1 372 500 1 113 000 1 733 000

2 3 3 19 190 39 484 30 721 Mental health

4 4 4 41 014 56 781 78 494 Nutrition 1 1 1 11 840 14 914 19 767 1 720 000 1 548 000 2 205 000

37 480 14 400 39 970 Radiation and isotopes

8 8 9 69 385 101 892 137 504 Environmental health 5 4 3 194 428 262 986 44 690 110 000

7 9 17 115 314 154 654 285 871 Education and training 14 16 16 143 860 233 381 274 015 95 000 115 000 135 000

1 2 370 2 000 16 432 Other activities

221 235 251 2 831 390 3 323 362 3 680 661 Sub -total 103 103 107 1 448 633 1 568 873 1 584 940 7 010 000 4 967 100 7 765 000

824 413 1 014 321 1 169 083 Least Other Statutory Staff Costs 441 304 395 110 468 887

221 235 251 '2 006 977 2 309 041 2 511 578 TOTAL 103 103 107 1 007 329 1 173 763 1 116 053 7 010 000 4 967 100 7 765 000

SOUTH -EAST ASIA : REGIONAL ADVISERS (For text, see page 136)


Estimated a ° dnare

Numberof poss

Estimated expenditueNu mberof poss


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss Ust list uss uss USS Ust


1 1 1 to 195 10 455 Tuberculosis P4


3. 3 3 36 912 37 836 Public health administration P6

1 1 1 10 737 10 997 Public health administration (communitydevelopment)

P5

1 1 1 9 512 9 736 Public health administration (communitydevelopment)

P4


1 1 1 9 678 9 913 Laboratory services P4


1 1 1 6 235 6 421 Statistician P2

2 2 2 19 955 20 450 Nursing P4



1 1 1 9 220 9 457 Nutrition P4


1 1 1 9 774 10 022 Sanitary engineering P4


Malaria Eradication

1 1 1 12 810 13 100 Malaria adviser P5

3 3 3 30 082 30 834 Malariologists P4

1 1 1 8 993 9 240 Entomologist P4

1 1 1 9 220 9 457 Sanitary engineer P4

1 1 2 468 2 579 Administrative assistant ND6

1 1 1 1 672 1 772 Reports assistant ND5

1 1 1 1 932 2 034 Statistical assistant 105

1 1 1 1 117 1 188 Draughtsman ND4

Stenographic Pool

23 23 23 31 962 33 379 Clerk- stenographers 3104

1 1 1 1 216 1 216 Computer -typist ND3


Travel

41 900 49 410 45 410 Duty

Coon Services


11 286 13 318 13 318 Other services


704 692 692 Fixed charges and claims

5 181 6 203 6 203 Acquisition -of capital assets


SOUTH -EAST ASIA: WHO REPRESENTATIVES (For text, see page 136)

Regahr Budget Technical Assistance Other Extra budgetary Funds

Numberof posts

Fetlmated expenditureNumberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS - USS USS USS USS US US5 USS



1 1 1 3 153 3 319 Administrative assistant BK9.


1 1 1 1 364 1 420 Clerk- stenographer C01.6

1 1 1 5 069 5 217 Clerk- stenographer DJ51 1 1 2 190 2 290 Clerk- typist DJ51 1 1 2 756 2 756 Clerk -stenographer KA7

1 1 1 3 204 3 204 Clerk -stenographer KB71 1 1 1 574 1 644 Clerk- stenographer ND4

1 1 1 2 722 2 797 Clerk- stenographer RB54 344 4 479 Custodial staff


Travel

7 000 7 000 7 000 Duty

Common Services


11 500 11 800 11 800 Other services


9 500 1 500 1 500 Acquisition of oapital assets


SOUTH -EAST ASIA: COUNTRY SCHEDULES

Regular Budget

Project

No




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USO USS USS USS USS USS US S USS

AFGHANISTAN(For text, see page 136)

MALARIA

11 11 10 118 620 141 051 120 513 Eradication programme 11 355 500} 210 0000 87 000

TUBERCULOSIS

Advisory services 33 1 1 2 20 740 13 562 22 023

BACTERIAL DISEASES


VIRUS DISEASES

1 15 314 Trachoma control 44


Vaccine production, Kabul 20 1 1 16 470 17 338

Rural health 26 4 3 4 61 690 39 552 58 326 54 000 75 000 100 000

4 5 5 49 640 77 036 93 478 Institute of Public Health, Kabul 31 35 000 35 000

Fellowships (vaccine production) 201 3 400

4 5 5 49 640 77 036 93 478 5 4 4 78 160 56 890 61 726 89 000 75 000 135 000

NURSING


HEALTH EDUCATION

1 1 1 14 530 17 662 16 646 Health education 24


Paediatric and obstetric services and

teaching programme50 129 000 30 000 30 000

NUTRITION



School for sanitarians, Kabul 28 2 1 1 25 100 12 910 16 563



Regular Budget

ProjmtNo,


Numberof posts Estimateda sditme>



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

2 2

2 2

18 19

1 1

1 2

2

1

3

20

1

2

USS

23 640

USS

29 835

USS

38 87613 394

Afghanistan (continued)

13

51201

31

11

65

69

17

44

70

201

201

.201

22

12

1

1

1

10

5

5

1

1

11

5

5

2

2

USE USE

..

USS

7 200

US$

573 500

US S

315 000

USS

252 000


Medical education

Training of radiographersFellowships

Tinel - AFGHANISTAN


23 64o 29 835 52 270 7 200

207 630

4 800

265 584

8 800

298 221

8 80o

152 190 124 893 161 153

39 974 38 512

(792 280) (946 682)

15 100'

(723 625)

9 000

BURMA


MALARIA


TUBERCULOSIS

BCG vaccinationTuberculosis control

VIRUS DISEASES

Trachoma control

LEPROSY

Leprosy control


Strengthening of health services(epidemiology)

Rural health servicesFellowships (laboratory services)Fellowships (public health services)Fellowships (hospital administration)


Vital and health statistics, Rangoon

16 260 19 339 19 718

26 000~ 24 000 24 000

39 974 38 512 26 000 24 000 24 000

4 900

62 000* 88 000* 77 000

10 990

1 6003 000

20 229

3 600

5 800

31 628

5 720

5 720 15 590 29 629 31 628

26 620 31 295 33 075



Regular Budget

projecto.

Technical Assistance Other Extra- budgetary FundsNumberof posts Estimated expendituu

Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs uSs USs use USS Use USS usS USS

Burma (continued)

NURSING

3 780 3 780 3 780 Refresher courses 40


3 780 3 78o 3 780 1 2 2 13 700 20 482 24 514



HEALTH EDUCATION

1 1 1 7 360 12 216 13 401 Health education in schools 60

2 200 2 200 National training course for teacher trainingin health education

66

1 1 1 7 36o 14 416 15 601

MATERIAL AND CHAD HEALTH

Maternal and child health 'services 6 222 500.

222 000 563 0001 1 15 269 15 800 - Paediatric educat ion, University of Rangoon 67

1 1 15 269 15 800 222 500 222 000 563 000

MENTAL HEALTH

1 1 1 4 740 9 962 11 101 Mental health, Rangoon 37


Medical Faculty, Rangoon 28 1 1 1 10 100 6 400 11 827

2 2 2 20 420 28 165 31 369 Medical College, Mandalay 593 200 Medical College, Mingaladon 73

1 11 489 Training school for laboratory technicians 74

Fellowships 201 3 600 3 600 3 600

2 2 3 20 420 28 165 46 058 1 1 1 13 700 lO 000 15 427

6 8 9 89 700 131 026 153 933 Total - BUENA 4 9 10 47 890 104 885 110 081 310 500 349 100 673 000




Regular Budget

ProjectI.Je,


Numberf posts Estimated expenditure



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


CEYLON(For text, see page 139)

MALARIA


BACTERIAL DISEASES

1 1 2 6 920 13 429 29 934 Study on diarrhoeal diseases 66

PARASITIC DISEASES

Filariasia control 56 3 3 3 14 320 26 869 29 958

VIRUS DISEASES

Poliomyelitis epidemiology and rehabilitation 63 2 2 1 9 370 16 900 6 900


Strengthening of health services 38 1 4 800 3 600(epidemiology)

1 600 Course in hospital administration andmanagement

73

1 600 1 4 800 3 600


Health statistics 45 1 1 8 700 6 622 13 256

NURSING



1 1 700 School of Physiotherapy Colombo 55Fellowships (physical therapy) 201 6 700

1 1 700 6 7Go


Fellowships (cancer) 201 3 600


Regale, Budget

Pro ectNó


Numberorients Estitttated ezpendRttrc

Numberof posts

Estimated expcndnurcNumbcrof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

8

6

1

1

1

7

6

1

1

1

2

2

10

6

LS5

4 260

USS USSCeylon (continued)

4

69

37

3

201

64

70

201

47

201

153

28

53103

1

1

6

6

9

15

7

6

6

12

5

6

7

13

USS

10 720

USS USS USS US S

25 000

USS

25 000


Maternal and child healthPaediatric training and services

MENTAL HEALTH

Mental health, Colombo

NUTRITION

Applied nutritionFellowships


Community water supplies

Water fluoridation

Fellowships


Medical educationFellowships

Total -CEYLON


4 260 10 720 25 000 25 000

8 730 13 194 7 649

6 70072 000

5

1

800

600

13 404 19 407

6 700 72 000

6 800

100 000

7 400 13 404 19 407 6 800 100 000

9 600 9 600 28 884

7 200

97 000 125 000

9 600 9 600 28 884 7 200

98 150 134

234

415 161 055 53

120

137

410

880055

61 991 67 614

280 450 111 231 862

100,53182 911

97 834103 799

(41 348)

e110 000

180 000

(32 780)

220 000

e145 000

(38 492)

175 000

150 000

INDIA(For text, see page 140)

MALARIA


TUBERCULOSIS

BCG vaccination

Tuberculosis chemotherapy centre, MadrasNational tuberculosis programme

257 935 183 442 201 633 290 000 365 000 325 000



Regular Budget

Project

No.


Numberof posts Estimated ex enditureP



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 '1964 1965

USS USS USS USS USS USS USS UST USS

India (continued)

BACTERIAL DISEASES

1 6 640 Tetanus control pilot project 1933 200 Plague control 198

1 9 840

VIRUS DISEASES

1 1 16 050 8 170 National trachoma control programme 101 220 000 175 0004 800 Production of diphtheria, pertussis and tetanus

vaccines, Kasauli173 72 000 50 000

Production of freeze -dried smallpox vaccine 174 93 500 105 0001 620 4 800 Production of polio vaccine 178

1 1 17 670 12 970 4 800 72 000 313 500 330 000

LEPROSY

1 2 2 27 660 33 768 31 734 Leprosy control 81 100 000 150 000


1 5 280 Public health programme, Punjab 107

Community development areas 125 2 400 000 1 250 000Public health programmes:

1 1 1 6 250 9 444 10 565 Orissa 1331 1 1 26 650 10 933 l0 647 Bihar 1451 1 340 Uttar Pradesh 146

2 11 410 Kerala 147

Mysore 148 1 7 5101 3 390 Madhya Pradesh 149

Maharashtra 150 1 1 1 10 060 13 097 12 7551 1 420 Andhra Pradesh 151

Gujarat 175 1 1 13 660 10 344

Strengthening of health services 182 3 3 3 41 600 41 234 72 219

(epidemiology)

1 1 1 1 100 18 064 16 240 Rural health training, states undesignated 184

3 3 3 12 150 32 018 35 469 Strengthening of district healthadministration

185

4 800 Urban health development 189

1 1 14 582 15 089 Development of health services in communitydevelopment areas

191


12 7 7 76 340 85 041 88 010 6 5 4 72 830 64 675 84 974 2 400 000 1 250 000


Vital and health statistics, West Bengal 131 3 2 2 9 140 24 114 31 481



Regular Budget

Project

No.


oNumb¡s

p°Estimated expenditure

ó umbespost

Estimated expenditureNumberor posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

3

1

4

6

6

1

1

3

1

4

1

1

6

6

1

1

5

1

6

1

1

1

1

7

7

1

1

usa

11 800

usa usa

India (continued)

208200

98

99110

136

155

194

196

197

108

180

190

201

114

201

71

6

181

2

3

5

2

2

2

3

5

2

2

-

2

2

2

3

5

2

2

USS USS USS

22 299

us us 5

150 000

USS

DENTAL HEALTH

Dental education

Fellowships

NURSING

Refresher courses for nursesNursing education (public health integration)Nursing advisers to states

Post - graduate training of nurses

Curriculum guide for nursing and midwifery

training


Medical rehabilitationManganese poisoning

Industrial and occupational health

HEALTH EDUCATION

Health educationHealth education in schoolsTraining in health educationFellowships


Paediatric education

Fellowships (paediatrics)

MENTAL HEALTH

Mental health

NUTRITION

Goitre controlApplied nutrition programme

11 800 22 299

3 670

29 20012 670

3 070

33 65311 322

8 900

67 5456 396

25 430

36 030

23 319

35 430

28 963

38 971

45 540 48 045 82 841 61 46o 58 749 67 934

9 6004 800

16 000

4 800 12 782

11 110

3 Eoo

25 196 32 518

30 400 4 800 12 782 150 000 "

10 500

14 582

14 400

14 989

236 500° 90 000

10 50o 14 582 29 389 14 910 25 196 32 518

83 710 75 124 91 3314 800

83 710 75 124 91 331 4 800 236 500 90 000

4 800

1 *665 000 1

148 000e

250 000 2 000 0005 85o 13 284 15 187

5 850 13 284 15 187 1 665 000 1 398 000 2 000000



Regular Budget

ProjectNo,


Numberof posts

date exEstimated enditurePNumberof posts

Estimated expenditureNumberof posts -Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USs usa USS USS USS USS USS USE

India (continued)


2 070 4 800 8 000 Radiation medicine centre, Bombay 19217 560 15 970 Course in radiological physics, Bombay 195

19 630 4 800 23 970

ÉNVIRONIENTAL HEALTH

Environmental sanitation, Uttar Pradesh 84 1 1 19 350.. 17 392.*Survey of water supply sources of Greater 170 1 1 1 127 730 210 970 6 960

Calcutta1 1 1 9 760 15 558 26 379 Central Public Health Engineering Research 176

Institute, NagpurFellowships 201 12 600 5 000

1 1 1 9 760 15 558 26 379 2 2 1 159 680 228 362 11 960


Training in preventive and social medicine 91 2 2 2 5 900 19 300 22 900 95 090c 95 000 115 0001 1 14 432 14 939 Medical education 111

All-India Institute of Hygiene and Public 137 6 000 20 000 20 000Health, Calcutta

Medical education, Gujarat 183 9 9 9 79 970 144 982 147 8971 l0 676 Training of radiographers 1871 - 15 876 Training of laboratory technicians 188

Training of electromedical technicians 199 1 9 849Fellowships (medical education) 201 12 000

Fellowships (laboratory techniques) 201 3 600

1 3 14 432 41 491 11 11 12 85 870 164 282 202 246 95 000 115 000 135 000

OTHER ACTIVITIES

1 370 14 432 Indian Council of Medical Research 121

33 30 36 629 520 561 315 694 208 Total - INDIA 44 39 41 661 825 748 820 659 845 4 758 500 2 441 500 4 280 000

INDONESIA(For text, see page 144)

MALARIA

23 28 28 234 930 379 945 358 958 Eradication programme 32(a) 10 10 10 160 500 157 728 166 776 25 000f 33 000 25 000

2 2 2 10 220 35 088 38 994 Pre -eradication programme, West Irian 32(b)

25 30 30 245 150 415 033' 397 952 10 10 10 160 500 157 728 166 776 25 000 33 000 25 000

.. Allocated by the UNICEF Executive Board,United Nations Special Fund,


RegWar Budget

Project

No.


Numberor posts Estimated expenditure Number


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USO USS use USS UsS USO USS USS

Indonesia (continued)

TUBERCULOSIS

BCG vaccination 8 54 0000 68 o0Ú0 75 0005 5 6 82 85o 70 203 97 246 Tuberculosis control 50 45 000 75 Oo0

5 5 6 82 850 70 203 97 246 54 000 113 500 150 000


Yaws control 1 71 000 103 5000 200 000

VIRUS DISEASES

Diphtheria and tetanus control 64 60 000

LEPROSY

1 1 2 33 250 15 274 33 713 Leprosy control 9 36 0000 100 000


Social services 7 85 000 100 000Strengthening of health services (epidemiology) 29 1 1 17 090 6 182Vaccine and sera production 40 1 6 060

3 3 37 160 41 986 Strengthening of health services 551 1 11 622 12 073 Training of laboratory technicians 60

Rural health development 67 2 21 536 128 000 150 0009 600 Hospital administration 68


3 4 1 46 760 53 608 12 073 2 1 2 37 350 6 182 21 536 213 000 250 000



NURSING

Advisory services 41 2 2 2 21 630 26 390 2Q 829


1 1 1 16 430 12 054 15 200 School of Physiotherapy, Solo 65


Maternal and child health services 36 1 1 5 182 14 914 628 0000 663 0000 850 000

MENTAL HEALTH

5 720 Mental health, Djakarta 43



Regular Budget

projectNo,


Numberof posts -


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

36

3

3

1

1

1

1

43

3

3

1

1

2

1

3

44

4

4

USS

5 100

USS

14 914

USS

16 167

Indonesia (continued)

5

61

66

62

69

201

202

5

200

1

1

1

16

1

1

1

16

1

1

1

17

USS

5 140

USE

14 914

USS

16 167

USS

55000

US S

54 000

USS

150 000

NUTRITION

Nutrition Institute, Djakarta


Training in sanitary engineeringEnvironmental sanitation, West Irian


Medical educationTraining of electromedical technicians

Fellowships

Total - INDONESIA


9 648 14 914 16 167 to 000

5 100 14 914 16 167 9 648 14 914 16 167 10 000

16 046 32 54714 186

3 600

(6

833 000 1

723 891)(15

216 000

219 743)

1 795 000

(786 769)

3.6046 46 733 3 600

443 060 597 132 619 084 237 868 225 310 265 389

1 000 1 000

MALDIVE ISLANDS


MALARIA



Public health administration


Fellowships

Total - MAIDIVE ISLANDS


38 040 42 803 50 945

200

38 240 43 803 51 945

(10 104)



Regular Budget

ProjectNo.

Technical Assistance Other Extra -budgetary FundsNumber

S postsEstimated expenditure

ofuposts Estimated expenditure of posits Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US S USS

MONGOLIA(For text, see page 146)

TUBERCULOSIS



3 3 3 43 640 48 292 51 865 Strengthening of health services 1(epidemiology)

Public health laboratory services 2 1 1 , 12 000 13 000

3 3 3 43 64o 48 292 51 865 1 1 12 000 13 000


Fellowships (medical education) 201 7 200 7 200

3 3 3 43 64o 48 292 51 865 Total - MONGOLIA 2 1 24 000 20 200

NEPAL(For text, see page 146)

MALARIA


TUBERCULOSIS

2 2 26 068 27 014 Tuberculosis control (including othercommunicable diseases)

16

730 Fellowships 200

2 2 730 26 068 27 014

VIRUS DISEASES

1 1 1 11 890 17 284 14 775 Smallpox control pilot project 9

LEPROSY

4 340 Leprosy control 13


Vital and health statistics 17 1 4 8002 000 1 700 Fellowships 200

2 000 1 700 1 4 800


Regular Budget

ProjectNo.


Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

usa usa USS USE uSS USE USE us E usaNepal (continued)

NURSING

Nursing education, Kathmandu 2 2 2 2 14 940 24 930 27 279


1 1 2 4 600 14 935 26 257 Maternal and child health services 8


1 1 1 7 290 13 747 14 964 Community water supply 14


Training of health assistants, Kathmandu 3 1 2 2 20 310 27 506 23 552

1 610 Medical education 15

Fellowships (medical education) 201 5 500Fellowships (laboratory techniques) 201 8 000 5 500

1 610 1 2 2 28 310 33 006 29 052

25 28 29 230 420 310 912 341 995 Total - NEPAL 3 4 5 43 250 57 936 61 131


THAILAND


MALARIA


' TUBERCULOSIS

BCG vaccination 15 87 000u 130 000 180 000

National tuberculosis programme 42 5 5 5 91 840 76 648 89 277 207 000

5 5 5 91 840 76 648 89 277 294 000 130 000 180 000

,VENEREAL DISEASES AND TREPONFiMATOSES

Yaws control 2 3 3 3 36 770 36 860 40 090 30 000 30 000

PARASITIC DISEASES

1 1 2 590 18 320 16 463 Filariasis control 12

820 Biiharziasis control 61

1 1 3 410 18 320 16 463



Regular Budget

ProjectNp


Numbermf posts Estimated ez ihreP Number

of postsEstimated expcndnure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs uss USS uss uss USS uss uss uss

Thailand (continued)

VIRUS DISEASES

1 1 1 15 170 16 498 18 780 Trachoma control 43 - 25 000

LEPROSY

It It It 70 450 70 111 72 162 Leprosy control 30 67 000 75 000 75 000


Strengthening of health services 59 1 1 1 9 250 14 634 10 842(epidemiology)

Food and drug control 66 1 7 2004 800 Urban public health administration 69 100 000 100 000600 Fellowships 200

5 400 1 1 2 9 250 14 634 18 042 100 000 100 000


1 7 500 16 820 Vital and health statistics 37

NURSING



Rehabilitation of handicapped children It 17 000 16 500


National maternal and child health programme 41 156 500 158 000 160 0001 1 1 13 030 15 639 8 110 Departments of paediatrics 58 15 000 15 000

1 1 1 13 030 15 639 8 110 156 500 173 000 175 000

MENTAL HEALTH

1 1 11 528 11 971 Mental health services 17

NUTRITION

Goitre control 7 25 0001 1 1 6 250 14 634 16 573 Nutrition 63 24 000 30 000

1 1 1 6 250 14 634 16 573 24 000 55 000



Regular Budget

project

No,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USO USO USO OSO US S USS

Thailand (continued)


2 860 Development of radiation protection services 67


4 880 13 200 10 800 Faculty of Tropical Medicine and Endemic 57

Diseases

1 1 1 15 930 21 213 23 501 School of Pharmacy, Bangkok 6o


Training of electromedical technicians,

Bangkok

71 1 1 4 533 12 890

1 1 1 39 900 34 413 34 301 1 1 4 533 12 890

li 14 15 208 570 236 311 254 065 Total - THAILAND 12 12 13 167 300 156 266 183 871 534 500 548 500 640 000



(For text, see page 149)SEARO

MALARIA

4 4 4 14 204 66 691 66 222 Assessment team on malaria eradication 7

6 000 6 000 6 000 External cross -checking of blood filma 94

4 4 4 20 204 72 691 72 222

TUBERCULOSIS

3 3 3 49 070 53 791 56 162 BCG assessment team 3

PARASITIC DISEASES

1 1 1 13 170 18 946 20 175 Studies on filariasis 76

VIRUS DISEASES

Smallpox eradication 30 1 1 2 16 660 15 985 32 419

3 200 3 200 Production of freeze -dried smallpox vaccine 3$

3 200 3 200 1 1 2 16 66o 15 985 32 419


1 1 18 431 18 988 Asian Institute for Economic Development and 102

Planning


Regular Budget

Project

No


Numberof posts Estimated ex nditurePe

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS US$ US$ U5S USS US$ USS USS USSInter -country Programmes (continued)

SEARO


1 1 11 860 16 364 16 895 Rural health records and reports 509 450 9 450 Hospital records training course 61

Hospital statistics 72 2 3 3 39 060 38 227 43 437

1 1 11 860 25 814 26 345 2 3 3 39 060 38 227 43 437

NURSING

15 000 Conference on nursing administration 51


9 600 Maternal and child health assessment team 95

NUTRITION

5 970 Seminar on protein malnutritionin children, Hyderabad

62

3 000 6 700 25 000 Nutrition training 97

8 970 6 700 25 000


14 990 9 600 16 000 Radiation protection 42


1 17 174 Community water supply programme 64


X -ray services 41 1 5 180Medical education study tour (deans and

principals of medical colleges)75 1 14 360


14 400 1 1 5 180 14 360

OTHER ACTIVITIES

2 000 2 000 2 000 Medical literature and teaching equipment 25

8 10 11 129 864 211 173 286 666 Total - INTER -COUNTRY PROGRAMMES 4 5 5 60 900 68 572 75 856

EUROPE : SUMMARY'


Number Number Number




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

us$ us$ 05$ Us$ us$ u5$ Us$ us$ us$

Regular Budget 80 81 81 466 830 510 905 540 941 71 73 78 1 458 246 1 424 881 1 538 065 151 154 159 1 925 076 1 935 786 2 (719 006


Expanded Programme of Technical Assistance 39 31 36 335 529 320 991 427 257 39 31 36 335 529 320 991 427 257


8o 81 81 466 83o 510 905 54o 941 110 104 114 3 68o 875 3 349 872 3 159 322 190 185 195 4 147 705 3 86o 777 3 700 263


EUROPE : REGIONAL OFFICE (For text, see page 152)


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS uS5 uss USS uss USS uss US S uSs


1 1 1 17 900 17 900 Regional Director UG1 1 1 15 520 15 520 Deputy Regional Director/Director of D2

Health Services1 1 1 7 390 7 600 Reports officer P21 1 1 6 310 6 310 Administrative officer P12 2 2 8 029 8 647 Secretaries C51 1 1 3 113 3 409 Clerk- stenographer C4

PUBLIC INFORMATION

1 1 1 9 870 9 870 Information officer P31 6 130 Information officer P2

1 1 4 317 Information clerk d61 1 1 3 200 3 503 Secretary C4

TRANSIATION AND EDITORIAL

1 1 1 9 717 9 957 Translator P44 4 4 32 272 33 113 Translators P34 4 4 25 277 26 024 Translators P21 1 1 3 398 3 678 Secretary C4


2 2 2 20 680 20 913 Fellowship officers P4. 1 1 1 - 7 155 7 355 Administrative officer P21 1 1 5 190 5 380 Administrative officer P11 1 1 4 438 4 831 Clerk c61 1 1 3 472 3 783 Clerk C51 1 1 3 103 3 399 Secretary C47 7 7 21 121 23 085 Clerk- stenographers c41 1 1 2 299 2 524 Clerk- stenographer C3

Library

1 1 1 6 769 6 955 Librarian P2

1 1 1 2 783 3 061 Clerk C41 1 1 2 412 2 643 Clerk- typist C)



1 1 1 4 947 5 336 Administrative assistant C6

1 1 1 3 489 3 801 Secretary C5

EUROPE: REGIONAL OFFICE


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss uss uss Administration and Finance (continued) uss uss uss ttss Us $ Uss

Budget and Finance

1 1 1 7 670 7 880 Budget and finance officer P31 1 1 6 880 7 060 Accountant P2

1 1 1 5 238 5 425 Budget officer P1 .

2 2 2 7 263 8 077 Accounts clerks C5

1 1 1 3 463 3 774 Cashier C5

2 2 2 5 528 6 080 Accounts clerks 04

1 1 1 2 968 3 255 Budget clerk C4

1 1 1 3 651 3 866 Clerk- stenographer C41 1 1 2 299 2 524 Clerk- typist C3

Personnel

1 1 1 8 440 8 650 Personnel officer P31 1 1 4 715 5 000 Personnel assistant C5

1 1 1 3 279 3 587 Clerk- stenographer C41 1 2 238 2 458 Clerk- typist C3

Conference Services

1 1 1 7 207 7 408 Conference officer P2

1 1 1 3 138 3 437 Secretary C4

General Services



1 1 1 4 159 4 534 Registry clerk C61 1 1 3 756 4 091 General services assistant C5

2 2 2 6 961 7 585 Clerks C5

1 1 1 3 656 3 978- Pool supervisor C51 1 1 3 461 3 779 Travel clerk C4

1 1 1 3 362 3 674 Building supervisor C41 1 1 3 113 3 409 Telephone operator C4

1 1 1 2 890 3 172 Mail clerk C41 1 1 3'172 3 473 Clerk C4

5 5 5 15 549 16 965 Clerk-stenographers C46 6 6 16 441 17 808 clerk -stenographers C3



Travel

16 500 14 500 14 500 Duty

Other Costs


Common Services


15 486 23 488 24 281 Other services

10 253 10 726 11 279 Supplies and materials620 686 749 Fixed charges and claims


80 81 81 466 830 -510 905 540 941 Total - REGIONAL OFFICE

EUROPE : SUMMARY OF FIELD ACTIVITIES


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Uss USS USS USS Lisa USS USS USS

25 26 26 510 292 459 459 521 994 Malaria 1 1 8 420 4 400 1 600 600 000 326 000

2 2 000 3 600 31 544 Tuberculosis 4 3 4 16 300 13 700 18 400 28 000 14 000 25 000

12 000 _ Venereal diseases and treponematoses 1 1 600

2 2 2 21 700 32 727 41 944 Virus diseases 3 4 4 42 800 59 568 67 890 181 500 137 000 75 000

Leprosy 15 000 15 000

15 14 15 237 163 232 392 244 123 Public health administration 4 3 9 69 818 53 581 123 938 212 000 334 000 334 000


1 500 6 000 1 600 Dental health

7 7 7 95 247 137 239 124 856 Nursing 5 4 4 35 333 53 470 88 915

4 4 4 69 225 63 043 61 863 Social and occupational health 6 6 3 53 531 77 706 49 514

2 2 2 54 880 72 877 77 544 Chronic and degenerative diseases 1 1 37 000 14 950

12 100 19 690 Health education 1 1 1 4 907 14 065 15 962

2 2 2 53 S00 49 617 49 944 Maternal and child health 7 5 4 66 092 64 130 65 033 865 600 773 000 745 000

2 2 2 50 925 55 087 40 724 Mental health 1 5 500 5 500 8 650

1 1 1 8 790 14 890 16 827 Nutrition 1 6 400

1 000 4 000 20 000 Radiation and isotopes

2 4 6 58 600 66 253 102 341 Environmental health 4 2 2 36 870 24 915 28 664

4 4 4 377 855 336 623 371 517 Education and training 18 800 16 Oo0 8 000 5 000


71 73 78 1 677 799 1 663 209 1 829 664 Sub -total 39 31 36 408 321 405 568 521 589 1 887 100 1 604 000 1 194 000

219 553 238 328 291 599 Less: Other Statutory Staff Costa 72 792 84 577 94 332

71 73 78 1 458 246 1 424 881 1 538 065 TOTAL 39 31 36 335 529 320 991 427 257 1 887 100 1 604 000 1 194 500

EUROPE : REGIONAL HEALTH OFFICERS (For text, see page 152)


Numberof posts


teEst ¡mad expenditureNumberof posts

Estimated ex nditurePe

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS uss USS uss USS USS USS USS

Regional health officers in:

1 8 930 Tuberculosis P4

1 1 1 10 867 11 127 Virus diseases P4



1 1 8 970 Public health administration P4

- 2 2 2 20 129 20 629 Vital and health statistics P4

1 1 1 11 295 11 420 Nursing P4

2 2 2 18 512 18 978 Social and occupational health P4

1 1 1 10 368 10 628 Chronic and degenerative diseases P4


1 1 1 11 805 12 095 Mental health P5

1 1 1 11,950 12 240 Environmental health P51 1 9 300 9 530 Environmental health P4



Malaria Eradication

1 1 1 12 473 12 762 Regional health officer in malaria P5

1 1 11 420 Malariologist P4

1 1 1 10 368 10 628 Entomologist - P4

1 1 1 4 483 4 828 Administrative assistant 06

Stenographic and Clerical Pool

4 4 4 13 867 15 111 Secretaries - C5

1 1 1 3 436 3 752 Statistical clerk C4

14 14 15 46 884 53 646 Clerk- stenographers C4



Travel

35 740 35 74o 32 370 Duty

Common Services


331 414 351 Fixed charges and claims3 646 3 727 4 770 Acquisition of capital assets

39 40 40 309 378 352 203 354 216 Total - REGIONAL HEALTH OFFICERS

EUROPE: WHO REPRESENTATIVES (For text, see page 152)


Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss uS$ uSS Uss UsS uS S uss

1 1 1 14 140 14 530 Medical officer P61 1 2 11 829 22 769 Medical officers P51 1 1 10 758 11 018 Medical officer P41 1 1 2 276 2 382 Secretary A51 1 1 3 213 3 284 Secretary M41 1 2 3 058 5 632 Secretaries ;

500 500 Temporary staff2 415 3 932 Custodial staff


Travel

5 300 4 800 6 00o Duty

Common Services


6 000 Acquisition of capital assets


Unclassified.

EUROPE: COUNTRY SCHEDULES

RegWar Budget

Project

No.




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


ALBANIA


VIRUS DISEASES

Vaccine production 6 1 10 800


Assistance to Institute of Hygiene 7 1 10 050


Cancer control 5 1 1 37 000 7 500


7 400 5 960 7 330 Fellowships 1

7 400 5 960 7 330 Total - ALBANIA 1 3 37 000 28 350

ALGERIA(For text, see page 153)

MALARIA

3 it 5 107 861 155 186 178 175 Pre- eradication programme 2

VIRUS DISEASES

Communicable eye disease control 1 1 1 1 6 736 16 083 19 573 76 500* 50 000 50 000


1 1 1 10 834 14 890 16 827 Public health administration 11.1 150 000 150 000


Epidemiology and health statistics 11.6 1 1 1 8 900 16 083 20 673

NURSING

Advisory services 11.7 1 1 1 6 078 14 089 15 986Nursing education 14 2 2 2 13 255 26 781 32 929

3 3 3 19 333 40 870 48 915


Rehabilitation 6 3 3 3 20 221 40 726 44 714

aAllocated by the UNICEF Executive Hoard.


Regular Budget

projectNe


NumberofposünEstimated a diture Number

of posts Estimated expenditureNumberof posü Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

5

1

6

1

1

1

8

USS

8 790

USS

14 890

USS

16 827

Algeria (continued)

11.4

12

11.5

11.2

11.3

8

13

15

14

11

1

2

1

1

12

1

2

1

1

12

1

2

1

1

12

USS

4 907

USS

14 065

US$

15 962

USS

360 600*

USS

100 000

USS

150 000

HEALTH EDUCATION

Health education


Maternal and child health

NUTRITION

Advisory services -


Environmental sanitation programmeEnvironmental sanitation services


Fellowships

Medical schools

Total - ALGERIA

AUSTRIA(For text, see page 154)

NURSING

Nursing education and administration


Environmental sanitation services


Fellowships

Total - AUSTRIA

15 518 30 225 3k 109

7 820 11 638 13 485

437 loo 300 000 350 000

16 119

16 119 7 820 11 638 13 485

6 400

5 500

7 200

3 200

83 435 169 690 197 431

11 900 10 400

127 485 196 866 238 348

3 060

2 500 3 500

7 300 5 870 7 220

9 800 8 930 10 720



Regular Budget

Project

No,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

usS USS USS USS USS USS USE USS USS

BELGIUM


MENTAL HEALTH

2 500 2 250 Mental health services 10


8 500 6 800 8 37o Fellowships 9

11 000 9 050 8 370 Total - BEIGIUM

BULGARIA


EDUCATION AMID TRAINING

14 000 11 200 13 780 Fellowships 7

14 000 11 200 13 780 Total - BULGARIA

CZECHOSLOVAKIA


TUBERCULOSIS

2 000 3 600 1 600 Study on tuberculosis epidemiology and control 10


10 000 8 000 9 840 Fellowships 8

4 700 3 200 3 200 Assistance to training institutes 9

14 700 11 200 13 040

16 700 14 800 14 640 Total - CZECHOSLOVAKIA


Regular Budget

ProjectNp,

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expenditure Number

of posts Estimated expenditureNumberof pasts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


DENMARK


MENTAL HEALTH

1 100 Post- graduate training in psychiatry 8


8 250 6 630 8 160 Fellowships 11

8 250 7 730 8 160 Total - DENMARK

FINLAND


MENTAL HEALTH

1 600 Child psychiatry 14


110 500 8 400 10 330 Fellowships 12

10 500 10 000 10 330 Total - FINLAND

FRANCE(For text, see page 155)


10 500 8 400 10 330 Fellowships 28

10 500 8 400 10 330 Total - FRANCE


Regular Budget

Project

No.



Numberof posts Estimated expenditureenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965


GERMANY, FEDERAL REPUBLIC



10 500 8 400 10 330 Fellowships 16

10 500 8 boo 10 330 Total - GERMANY, FEDERAL REPUBLIC

GREECE


TUBERCULOSIS

control 6.1 1 1 400 1 400 3 200


Rural health demonstration area 25 1 1 1 17 800 16 200 20 200 40 000 40 000

NURSING

Nursing education and administration 17 3 200 4 000


5 800 Rehabilitation of the physically handicapped 23

1 600 Occupational health services 31

5 800 1 600

MENTAL HEALTH

2 250 Mental health services 20


7 500 6 000 7 380 Fellowships 21

13 300 9 850 7 380 Total - GREECE 1 1 2 19 200 20 800 27 400 40 000 40 000


Regular Budget

ProjalNo,

Technical Assistance Other Extra- budgetary FundsNumberof polls Estimated expenditurePend

Numberof polo Estimated expenditure

Numberof poses Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Los USS USS USS USS USS USS US S USS

HUNGARY



13 800 11 500 13 800 Fellowships 6

13 800 11 500 13 800 Total - HUNGARY

ICELAND



5 000 3 560 4 380 Fellowships 7

5 000 3 560 4 380 Total - ICELAND

IRELAND



9 500 7 650 9 410 Fellowships 13

9 500 7 650 9 410 Total - IRELAND

ITALY(For text, see page 156)

NURSING

1 500 3 060 3 400 Nursing education and administration 23


ib X00 8 000 9 840 Fellowships 21

11 5,. :: 11 060 13 240 Total - ITALY


Regular Budget

ProjectNo,


Numberof posts


mate expenditureEstimated dNumberof p.a. Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 - 1963 1964 1965

US SSS US UST U51 US uss Uss USS

LUXEMBOURG



1 600 Environmental health programme 5


3 730 3 300 2 090 Fellowships 4

3 770 3 300 3 690 Total -LUXEMBOURG

MALTA


TUBERCULOSIS

Tuberculosis control 1 3 300


Chronic diseases (diabetes) 6 2 650

MENTAL HEALTH

Mental health services 7 1 3 150


Sewage purification pilot scheme 5 1 8 700


2 000 1 780 3 380 Fellowships 3

2 000 1 780 3 380 Total - MALTA 1 1 8 700 9 100


Regular Budget

ProjectNo.




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS US$ USS USS USS US$ USS USS

MOROCCO(For text, see page 156)

MALARIA


VIRUS DISEASES

Communicable eye disease control 1 1 1 1 14 464 15 685 15 367


Training of public health personnel 9 2 2 2 20 908 23 181 22 588 212 000* 144 000+ 144 OOO*2 700 Assistance to public health laboratories 22.1

Training of laboratory technicians 22.2 3 200

2 700 2 2 2 20 908 23 181 25 788 212 000 144 000 144 000


1 1 17 017 16 199 1 800 Epidemiology and health statistics 21

NURSING



Rehabilitation of the physically handicapped 24 3 3 31 990 34 73o

HEALTH EDUCATION

1 600 1 440 Health education services 17


Environmental sanitation 12 1 1 1 19 744 13 277 15 179


5 600 6 300 Medical education 23

5 000 3 100 3 820 Fellowships 15

10 600 9 400 3 82o

8 10 lO 233 949 172 666 179 290 Total - MOROCCO 7 7 4 87 106 86 873 56 334 212 000 144 000 144 000



Regular Budget

Project

No


Numberof posts

Estimated ex enditurepNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 ..1963 1964 1965

uss uss uss ,uss uss uss USS uss uss

NETHERLANDS


EDUCATION AND TRAINING_

9 500 7 650 9 410 Fellowships 15

9 500 7 650 9 410 Total -NETHERLANDS

NORWAY(For text, see page 157)

EDUCATION AND TRAINING_

8 000 6 400 7 870 Fellowships 10

8 000 6 400 7 870 Total - NORWAY

POLAND


TUBERCULOSIS

Tuberculosis control 16 1 1 1 3 500 1 700 3 000


Health statistical services 24 1 1 1 2 450 2 450 3 000

DENTAL HEALTH

1 500 Dental health services 20

NURSING

Post -basic nursing education 25 7 600


Occupational health services 18 1 320 2 250


2 500 Maternal and child health services 12 33 000. 20 000



Regular Bridget

projectfro,


Numberof posts


Estimated expenditureNumberof posh


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS us S USS

Poland (continued)


14 000 11 570 14 000 Fellowships 13

5 000 4 600 4 600 Assistance to training institutes 15

19 000 16 170 18 600

23 000 16 170 18 600 Total - POLAND 2 2 2 7 270 6 400 13 600 33 000 20 000

PORTUGAL(For text, see page 158)


Hospital administration 26 3 800 1 800 1 800

Rural health demonstration area 35 1 4 000 9 700

1 7 800 1 800 11 500

NURSING

2 000 3 060 Publie health nursing education 19

Post -basic nursing education 30 1 1 1 4 800 4 600 23 600

2 000 3 060 1 1 1 4 800 4 600 23 600

HEALTH EDUCATION

1 600 Health education 34


1'600 Maternal and child health 4

MENTAL HEALTH

1 600 Child mental health 23

Mental health services 33 5 500 5 500 5 500

1 600 5 500 5 500. 5 500


8 500 7 100 8 500 Fellowships 17

13 700 11 760 8 500 Total - PORTUGAL 1 1 2 18 100 11 900 40 600


Regular Bedget

Project

No.





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USO USO USS USS USS USS

ROMANIA(For text, see page 158)


15 500 12 000 14 760 Fellowships 1

15 500 12 000 14 760 Total - ROMANIA

SPAIN(For text, see page 158)

VENEREAL DISEASES AND TREPONEI4ATOSES

Venereal disease control 8 1 1 600

VIRUS DISEASES

Comm nicable eye disease control 11 2 000 1 600Epidemiological studies 25 1 1 7 400 8 000

1 1 2 000 9 000 8 000


Health demonstration and teaching area 30 1 17 800


3 4o0 3 060 4 600 Health statistical services 22

NURSING

3 000 2 700 Nursing education 19

HEALTH EDUCATION

1 500 4 300 Health education programme 26


Rehabilitation of handicapped children 23 2 1 23 737 1 600


Regular Budget

ProjectNo,


Numberof posts Estimated ex nditurepe


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS USS uss uSS uss USS us s uss

Spain (continued)


2 600 Water supplies and sewage disposal 20


7 500 6 000 7 380 Fellowships 17

18 000 16 060 11 98o Total - SPAIN 3 2 2 27 337 l0 600 25 800


SWEDEN



8 000 6 400 870 Fellowships 12

8 000 6 400 7 870 Total - SWEDEN

SWITZERLAND(For text, see page 159)

MENTAL HEALTH



5 800 5 340 6 000 Fellowships ' 15

9 400 5 340 6 000 Total - SWITZERLAND


Regular Budget

I

ProjectNo,


Numberof posts Estimated expeaditure Number



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

8 7

3 3

11 10

5

1

3

1

1

10

uss

110 930

usa

76 430

usa

77 831

TURKEY(For text, see page 159)

MALARIA


TUBERCULOSIS


VIRUS DISEASES

Trachoma control

LEPROSY

Leprosy control


Vital and health statistical services

NURSING

Nursing education

HEALTH EDUCATION

Health education services




Environmental health servicesEnvironmental sanitation


School of Public Health, AnkaraFellowships

Total - TURKEY

23

13

31

11

24

29

15

6

39

42

16

36

1

1

1

2

1

1

6

1

1

1

2

5

1

1

2

4

uss

8 420

uss

4 400

Uss

1 600

uss us s

600 000* 326 000*

Uss

5 300 17 656

6 200 6 200 6 300 28 O0Ó 14 000* 25 000

2 800 2 800 2 150 105 000* 87 000* 25 000

2 400 2 400 2 600 15 000 15 000

21 237 27 505 30 924 200 000 150 000

12 808 36 226 38 913

2 950

5 200 1 600 14 235

606

5 000

5 Zoo 1 600 14 235 606

12 8007 000

5 8006 200

6 0007 000

41 663 43 305 43 574

19 800 12 000 13 000 5 000

154 038 129 206 161 635 733 000 647 000 190 000



Regular Budget

ProjectNo_




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS US uSS US UsS US US US

UNION OF SOVIET SOCIALIST REPUBLICS(For text, see page 160)


21 750 17 600 21 650 Fellowships 1

21 750 17 600 21 650 Total - UNION OF SOVIET SOCIALIST REPUBLICS

UNITED KINGDOM OF GREAT BRITAIN ANDNORTHERN IRELAND



9 200 7 400 7 400 Fellowships 13

Total - UNITED KINGDOM OF GREAT9 200 7 400 7 400 BRITAIN AND NORTHERN IRELAND

YUGOSLAVIA


MALARIA

1 14 592 3 200 3 200 Eradication programme 30

TUBERCULOSIS

Tuberculosis control 16.4 1 2 800 2 000

VIRUS DISEASES

Virus diseases 38 6 800


Public health institutes 20 1 7 600 12 400 10 800


Regular Budget

ProjectNo,


Numberof posts

smaeEstimated expenditureNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS US$ USS US$ US $ USSYugoslavia (continued)

NURSING

Nursing education 25 4 800 4 800 4 800


Rehabilitation of handicapped children 7 4 800


Chronic diseases 37 4 800


Maternal and child health services 16.9 1 5 600 4 800 72 0000 73 000# 50 000

MENTAL HEALTH



3 200 Assistance to medical education 31000 3 000 9 000 Fellowships 23

Fellowships 35 18 800 16 000 8 000

12 200 8 o00 9 000 18 Soo 16 000 8 000

1 28 117 11 200 12 200 Total - YUGOSLAVIA 2 1 39 600 4o Roo 40 000 72 000 73 000 50 000

INTER- COUNTRY PROGRAMMES(For text, see page 161)

EURO

MALARIA

1 1 2 19 755 28 771 40 204 Eradication evaluation team 2324 380 Algeria/Morocco co- ordination meeting 307

1 1 2 19 755 28 771 44 584

TUBERCULOSIS

6 000 Technical meeting on tuberculosis control 306


12 000 Symposium on venereal disease control 240



RegWer Budget

ProjectNo,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS Inter- country programmes (continued) uss USS uss Uss us S uss

EURO

VIRUS DISEASES

18 000 Conference of chiefs of virologicaldepartments of public health laboratories

128.5

Trachoma control 184 1 1 1 16 800 16 000 16 000

9 800 Symposium on infectious hepatitis 241.1

9 800 18 000 1 1 1 16 800 16 000 16 000

PUBLIC HEALTH ADMINISTRATION_

10 000 5 000 10 000 Rural public health training course 61

2 450 Monograph on health services in Europe 119

2 500 Assistance to public health laboratories 128.3Training course on hospital and medicaladministration

10 580 2 000 - French language 138.2-

i

22 000 15 900 20 000 - Russian language 138.3

10 000 Training course on veterinary public health 160.2

Seminar on public health demonstration,training and research areas

251 1 15 710

21 730 European conference on public healthadministration

268

8 710 Conference on toxicology of drugs and foodadditives

285

It 800 Study on health problems in regional planningand urbanization

288

12 470 Symposium on methods of estimatingrequirements in medical and paramedicalpersonnel

289

Conference on public health problems in 314 1 17 000

Mediterranean countries

57 530 53 340 47 27o 1 1 15 710 17 000


Course on the application of statisticalmethods to medicine and public health

4 000 - 3 600 2 900 - English language 216.1

4 000 4 000 4 550 - French language 216.2

3 000 4 750 - Russian language 216.3

12 600 European conference on vital and healthstatistics

217.2

14 110 European technical conference on morbiditystatistics

250

2 500 Training course for coding instructors 254.1

(English language)

3 200 Study on the epidemiological use of medicaland social security records

269

2 000 Studies on mortality statistics 29011 600 Symposium on the application of automatic

data -processing systems to health

statistical and epidemiological studies

309

22 110 27 900 26 800


Regular Budget

ProjectNp,



pNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS Inter -country programmes (continued) USS USS USS USS US S USS

EURODENTAL HEALTH

6 000 1 600 Dental health services 151.3

NURSING

5 500 5 500 Post -basic nurse education institutions 77.1International school of advanced nursing

11 600 9,900 8 000 education - French language 77.213 400 18 500 18 500 - English language 77.3

Conference on midwifery services and education 265 1 6 4005 000 1 600 National seminars on nursing services 270

3 200 National studies and surveys in nursing 291

30 500 38 900 31 300 1 6 400

SOCIAL AND CCCUPATIONAL HEALTH

1 600 Survey of facilities for care of children withimpaired hearing

218

1 600 Study of the impact of industrialisation onthe health of workers

244

18 000 Seminar on the health protection of theelderly and aged and on the prevention ofpremature aging

245.1

9 300 Symposium on occupational hazards inagriculture

272

4 800 Study on comparative appraisal of medical careschemes

294

8 000 European symposium on the estimation ofhospital -bed requirements

295

19 600 9 300 14 400


6 600 5 000 Epidemiology of cancer 134.1

23 500 Early detection of cancer 134.29 480 7 000 12 000 Study on cardiovascular diseases 179.3

23 160 Seminar on public health measures inprevention and control of ischaemic heartdisease and hypertension

179.4

1 600 Study on emergency services for cardiovascularpatients

179.5.

15 500 Technical conference on the public healthaspects of chronic rheumatoid arthritisand related diseases

213.2

1 600 Study of the epidemiology and etiology ofchronic nephritis

223.1

9 790 Symposium on the epidemiology and etiology ofchronic nephritis

223.2

5 000 8 500 Course for teachers of medicine on the medicaland social aspects of the care of theelderly

259

8 000 Symposium on medical and associated care forthe elderly

297

33 180 49 950 53 600


Regular Budget

ProjectNo_


Numberof ports Estimated expenditure


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss US$ uss uss uss Dss uS s uss

Inter -country Programmes (continued)

EURO

HEALTH EDUCATION

9 000 9 400 Training course on health education 225

MATERNAL AND CHIN) HEALTH

16 000 Seminar on child health and the school 40.3

15 290 European symposium on the role of theobstetrician in maternal and child healthprogrammes

260

15 000 Seminar on paediatric education 27712 000 11 400 11 000 International Children's Centre training

courses

299 400 000* 400 000* 400 000*

28 000 26 690 26 000 400 Doo 400 000 400 000

MENTAL HEALTH

3 200 3 200 3 200 Epidemiology of mental disorders 192

17 000 Seminar on the in- patient psychiatrictreatment of children

248

21 760 Seminar on public health practice and theprevention of mental illness

278

11 980 Seminar on out -patient psychiatric services 3001 600 Techniques in the evaluation of treatment in

clinical psychiatry301

20 200 24 960 16 780

NUTRITION

Seminar on nutrition in public health 315 6 400


1 000 4 000 Radiation protection 100

20 000 European conference on public health aspectsof protection against ionizing radiation

234.2

1 000 4 000 20 000


14 000 European seminar for sanitary engineers 9.9

8 000 7 400 5 000 Assistance to training institutions forsanitation personnel

115

1 600 Water pollution control studies in Europe 159.3

9 800 Symposium on sanitary inspection services 195.2

17 000 Seminar on public health aspects of housing 230

1 600 Study of health problems created by noise 263

26 600 18 800 19 000



Regular Budget

projectNo,





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965



EURO


6 800 12 000 European schools and training centres inpublic health

110

10 500 9 400 8 000 Undergraduate medical teaching 207

1 000 Exchange of information on placement, super-vision and follow -un of WHO fellows

211

17 000 Symposium on post -graduate medical education i

in Europe249

1 200 20 360 European symposium on the teaching of the

preventive aspects of medicine in medicalschools

279

10 000 Post- graduate medical training 302

10 800 Seminar on teacher preparation and methods ofteaching

303

10 000 Symposium on schools of public health in 304

Europe

35 500 42 760 38 800

OTHER ACTIVITIES


9 770 5 000 6 000 Reproduction of reports 182

3 100 3 000 3 000 Participation in seminars and conferences of

the United Nations and other agencies183

5 000 5 000 5 000 Follow -up of inter- country activities on a

national basis185

2 500 2 500 Conference advisory services 2756 400 Consultant services 305

19 070 16 700 24 100

1 1 2 334 045 367 271 388 234 Total - INTER- COUNTRY PROGRAMMES 3 1 3 38 910 16 000 39 400 400 000 400 000 400 000

EASTERN MEDITERRANEAN : SUMMARY 1


Numberof posts



Number


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us$ us$ US$ US$ Us$ US$ US$ US$ Us$

Regular Budget 77 80 80 353 204 371 938 383 069 179 180 178 1 944 035 2 129 264 2 473 553 256 260 258 2 297 239 2 501 202 2 856 622



Other 23 26 23 82 790 209 406 183 615 23 26 23 82 790 209 406 183 615


77 80 80 353 204 371 938 383 069 302 301 299 5 560 722 5 497 713 7 412 641 379 381 379 5 913 926 5 869 651 7 795 710


EASTERN MEDITERRANEAN : REGIONAL OFFICE (For text, see page 166)


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US vas uss USS USS USS USS US S uss

OFFICE OF THE REGIONAL DIREClOR

1 1 1 17 900 17 900 Regional Director UO

1 1 1 15 020 15 515 Deputy Regional Director/Director of D2Health Services

1 1 1 7 828 7 880 Reports officer P2


1 1 1 3 220 3 368 Secretary EM71 1 1 1 155 1 210 Clerk- stenographer EM5

PUBLIC INFORMATION


1 1 1 5 238 5 425 Information assistant P1

1 1 1 1 601 1 684 Secretary EM6

HEALTH SERVICES

1 1 1 12 290 12 710 Public health administrator P61 1 1 9 180 9 420 Public health administrator P4


1 1 1 3 036 3 119 Senior assistant EM7

2 2 2 3 588 3 692 Secretaries EM62 3 3 3 320 3 478 Clerk- stenographers Eí45

1 1 1 909 957 Clerk- stenographer E44



1 1 1 2 558 2 668 Fellowships assistant EM81 1 1 2 116 2 226 Fellowships clerk M471 1 1 1 601 1 684 Secretary EM61 1 1 1 214 1 270 Clerk- stenographer EM51 1 1 812 860 Clerk- stenographer 2144

1 1 1 812 860 Clerk- typist EM4


1 1 1 12 403 12 690 Administration and finance officer - P51 1 1 10 087 10 347 Administration and finance officer P41 1 1 - 2 344 2 440 Liaison assistant (Cairo) CA71 1 1 1 559 1 642 Secretary E246

1 1 1 1 080 1 132 Clerk- stenographer EM5

Budget and Finance

1 1 1 9 603 9 832 Budget and finance officer P31 1 1 6 500 6 690 Finance officer P22 2 2 11 193 11 389 Budget officers P11 1 1 2 733 2 843 Assistant accountant EMS1 2 2 4 582 4 665 Assistant accountants EM71 1 1 2 705 2 705 Cashier E147

1 1 1 1 546 1 628 Accounts clerk EM62 2 2 4 534 4 699 Budget clerks EM61 1 1 1 622 1 704 Secretary EM63 3 3 3 901 4 046 Clerks EM5

EASTERN MEDITERRANEAN: REGIONAL OFFICE


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS Administration and Finance (continued) U55 US% USS USS US S USS

Personnel

J. 1 1 9 870 9 870 Personnel officer P3


2 2 2 6 661 6 882 Personnel assistants EM71 1 1 1 484 1 566 Personnel assistent E146

1 2 2 2 188 2 291 Clerk- typists EM5

General Services


1 1 1 5 285 5 470 Registry assistant P1

1 1 1 2 512 2 622 General services assistant EM81 1 1 1 987 2 079 Librarian EM71 1 1 1 553 1 635 Registry clerk EM61 1 1 1 566 1 649 Clerk 8M61 1 1 1 343 1 408 Registry clerk EM51 1 1 1 260 1 316 Librarian assistant EM51 1 1 1 187 1 242 General services assistant EM51 1 1 968 1 017 Registry clerk EM41 1 1 943 991 Telephone operator EM41 1 1 991 1 040 Clerk- typist EM42 2 2 1 918 1 918 Clerks EM)

Translation

1 1 1 7 390 7 600 Translator P2

2 2 2 6 771 6 992 Assistant translators EM81 1 1 1 918 2 001 Assistant translator EMI1 1 1 2 153 2 153 Clerk EM63 3 3 4 188 4 326 Clerks EM5

Supply Services

1 1 1 7 015 7 203 Supply officer P2

1 1 1 1 932 2 015 Supply assistant EMI

1 1 1 1 132 1 187 Supply clerk EM51 1 1 1 214 1 270 Clerk- stenographer EM5

1 1 1 812 860 Clerk- typist EM4



Travel

18 000 18 000 18 GOO Duty

Other Costs


Common Services






EASTERN MEDITERRANEAN . SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expenditure Number

of posts Estimated expendituremate expenture Numberof posts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uSs uSs US USS uss uSS Os uS S USS

53 53 51 828 949 783 301 780 586 Malaria 4 6 8 68 212 87 698 131 707 1 026 200 1 072 000 1 732 000

11 9 7 130 445 134 446 89 293 Tuberculosis 15 12 12 169 745 148 017 138 995 260 000 353 000 355 000

Venisreal diseases and treponematoses 2 1 8 334 11 600 7 500

7 400 Bacterial diseases 1 17 600 35 000 34 000

4 4 4 60 453 69 122 82 515 Parasitic diseases 4 5 5 53 353 73 921 46 055 6o 000

7 5 4 92 597 114 779 175 922 Virus diseases 5 7 7 51 721 69 022 66 274 87 500 170 000 113 000

1 1 1 16 369 18 810 16 474 Leprosy 2 6 200 21 000 20 000

46 50 50 480 754 649 299 679 858 Public health administration 36 35 36 292 430 467 215 468 082 1 163 000 471 000 1 256 000


1 1 5 869 30 745 Dental health

18 18 16 159 678 192 578 211 432 Nursing 13 10 10 120 415 94 579 111 395 20 500 15 000

3 2 2 27 499 22 641 26 457 Social and occupational health 4 3 3 18 030 37 625 41 978 17 000

1 47 237 Chronic and degenerative diseases


3 3 3 29 316 33 973 39 879 Maternal and child health 4 3 59 146 40 446 73 000 40 000 50 000

4 5 3 81 533 93 408 73 703 Mental health 3 000 3 000 3 500

3 3 4 26 545 36 364 58 565 Nutrition 2 2 3 28 500 18 487 39 589 95 500 29 000 35 000

3 3 3 38 841 51 735 62 681 Radiation and isotopes

4 5 7 50 905 87 757 149 923 Environmental health 12 12 11 97 626 169 477 169 069

10 10 13 417 018 438 243 595 749 Education and training 16 14 19 255 265 278 695 462 037 94 000 80 000

2 2 1 35 944 31 403 16 644 Other activities 6 6 3 35 131 35 762 39 041 lO 000

179 180 178 2 555 895 2 825 878 3 236 622 Sub -total 123 121 121 1 280 287 1 557 952 1 775 060 2 768 700 2 320 500 3 706 000

611 860 696 614 763 069 Lesse Other Statutory Staff Costa 432 300 510 003 541 972

179 180 178 1 944 035 2 129 264 2 473 553 TOTAL 123 121 121 847 987. 1 047 949 1 233 088 2 768 700 2 320 500 3 706 000

EASTERN MEDITERRANEAN : REGIONAL ADVISERS (For text, see page 166)

Regular Budget Technical Assistance Other Extra budgetary Funds

Numberof poses




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uss list list uss US US S uss


1 1 1 10 325 10 585 Tuberculosis P4

1 1 1 9 812 10 065 Virus diseases P42 2 2 25 000 25 840 Public health administration e6


3 3 3 28 374 29 130 Public health administration e4

1 1 1 11 148 11 399 Epidemiology P5


1 1 1 10 173 10 433 Nursing P4

1 1 8 930 9 180 Health education - P4

1. 1 1 8 992 9 240 Maternal and child health P4

1 1 1 11 500 11 757 Mental health P5

1- 1 1 8 992 9 240 Nutrition e4

Y 1 1 11 062 11 316 Radiation and isotopes P4



Malaria Eradication

1 1 1 11 127 11 378 Regional adviser in malaria P5

1 1 1 10 260 10 520 Malariologist P4

1 1 1 10 238 10 498 Entomologist P4

1 1 1 9 200 9 438 Epidemiologist P4

1 1 1 10 238 10 498 Public health engineer P4



1 Draughtsman EM6.2 2 2 3 105 3 271 Secretaries EM61 1 1 1 511 1 594 Clerk- stenographer EM62 2 2 2 295 2 401 Secretaries EM5

5 6 6 7 154 7 505 Clerk- stenographers EM54 4 4 3 615 3 806 Clerk- stenographers EM41 2 2 1 725 1 805 Clerk- typists EM4


Travel

39 000 39 000 39 000 Duty

Common Services


12 066 12 567 13 000 Other services




39 41 41 275 882 324 077 332 382 Total.- REGIONAL ADVISERS

EASTERN MEDITERRANEAN: WHO REPRESENTATIVES (For text, see page 166)

Regular Budget Technical Assistance Other Extra budgetary Funds

Nof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS US$ US$ ust 'USS, US$ US$ UsS US%




2 2 2 3 544 3 712 Secretaries KAR5

1 1 1 631 658 Clerk- typist RAR2

1 1 1 4 577 4 589 Secretary ADDS

1 1 1 2 650 2 812 Secretary TUNS

1 1 1 2 024 2 125 Secretary LIB7

1 1 1 ' 3 444 3 588 Secretary SA51 1 1 2 430 2 556 Secretary BAG6

1 1 1 3 220 3 340 Secretary TENS1 1 1 4 820 4 960 Administrative assistant MOG9

1 1 1 429 1 499 Clerk- typist MUGS



Travel

8 000 10 000 10 000 Duty

Common Services


15 500 2 500 3 500 Acquisition of capital: assets


EASTERN MEDITERRANEAN: COUNTRY SCHEDULES

Regalar Budget

ProjectNo,




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

1

1 1

1 1

USS us USs

13 786

ADEN


MALARIA


TUBERCULOSIS

Tuberculosis control (pilot area)




Fellowships

Total - ADEN

CYPRUS(For text, see page 167)

TUBERCULOSIS



Rural healthVeterinary public healthPublic health laboratory services

NURSING

Nursing education

MENTAL HEALTH

Geriatric surveyFellowships

8

9

2

200

6

11

12

15

1

17

201

2

1 1

1

1

uss USS USS us

33

US 5

000

Us

20 000

4 800

7 000 7 000 7 000

33

20

000

000t 19 000#

20

19

000

M000

7

5

000

587

7

13

000

817

25

4

15

586

200011

21 004

3 200

15 000

5 587 13 817 19 211 3 200 15 000

4 800

11 036 9 028 7 000

3 000 3 000 3 500

4 800 3 000 3 000 3 500



Regular Budget

projectNo,


Numberof posts


Estimated expenditure-

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

3

3

6

3

3

1

3

3

6

3

3

1

3

3

6

3

3

uss

8 000

USS

10 000

US$

10 000

Cyprus (continued)

200201

14(b)

14(c)

6

4

16

2

3

22

25

31

3

2

1

1

1

1

1

1

1

1

1

1

1

2

Us5

2 500

UsS

2 500

USS

18 000

(1

USS

20 000

308 566) (1

58 000*

US 5

26 000

302 799) (1

80 000*

0SS

34

322

"

40

000

667)

000


Fellowships

Fellowships

Total - CYPRUS

Total: Estimated Government Contribution

8 000 10 000 10 000 2 500 2 500 18 000

13 587

57 430

53 538

23 817

45 39946 801

34 011

52 87949 423

37 540

29 231

14 528

19 491

24 700

ETHIOPIA(For text, see page 167)

MALARIA

Training centrePre -eradication programme

TUBERCULOSIS




VIRUS DISEASES

Communicable eye disease control

LEPROSY

Leprosy control


Public health administrationProvincial health services, EritreaSupervisory team for health centres


Vital and health statistics

110 968 92 200 102 302

41 658 45 950 46 817

1 600 7 500e

1 600

57 000n 80 000

85 000* 85 000* 140 000

11 317 17 474 15 78817 265

41 658 45 950 46 817 11 317 17 474 33 053 85 000 85 000 140 000

2 400



Regular Budget

Project

No.


Numberof Ws Estimated expeoditue

Numberof posts



1963 1961 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1 1

3 2

1

3 3

13 13

2 2

1 1

1 1

1 1

2 2

1

2

1

3

13

2

2

1

3

USS

6 696

Use

14 995

USS

16 211

Ethiopia (continued)

30

917

29

200

201

1(b)

38

25

26

37

52

57

1

1

4

2

1

2

2

1

1

5

2

1

1

1

3

2

1

USS

15 802

15 600

USS

14 857

6 000

USS

9

20

606

000

USS

28 000'

UsS USS

NUTRITION

Nutrition co- ordination


Health training centre, GondarMedical educationTraining course for X -ray techniciansFellowshipsFellowships

Total - ETHIOPIA

IRAN


MALARIA


PARASITIC DISEASES

Bilharziasis control

VIRUS DISEASES



Public health laboratory

NURSING

Nursing education, Red Lion and Sun Schoolof Nursing, Rey

Post -basic nursing education

High School of Midwifery, Meshed

46

16

215

000

3215

18

434789

000

25

22

18

427

708

000

60 000 60 000

62 215 66 223 66 135 31 402 20 857 29 606 60 000 60 000

221

67

537

426

219

34

368

387

233

38

865

522

71 950 61

33

022

249

62

20

659

751

235

798

500

000.

305

850

000

000

240

600

000

000

22 737

15 920 8 488

25 0008 475 16 603 16 976

18 671

4

7

319740

18

12

747

315

3122

773

187

12 059 31 062 53 960 18 671



Regular Budget

Project

No


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1 1 1

2 1 1

2 2 1

1

1

1 1

1 1

10 9 8mnm ..s vee

3 3 2

Uss

133

217

526

Uss

10 292

Uss

12 130

Iran (continued)


Industrial and occupational healthSchool of physiotherapy, Shiraz

Rehabilitation centre, Jamalabad /Teheran

Medical social work

MENTAL HEALTH

Mental health services

NUTRITION

Nutrition Institute

RADIATTION AND ISOTOPES

Fellowships


Air pollution control

Training school for sanitarian (PalashtSchool)

Training of sanitary engineers


Assistance to provincial faculties of medicineFellowshipsFellowships

Total - IRAN


3042

47

48

28

7

200

45

50

58

43

200

201

11

1

1

2

1

1

1

9

1

1

1

1

1

6

1

1

2

1

1

7

uss

3 200

3 500

uss

16 197

Uss

15 316

(9

Uss

798

519

119

us s

000 875 000

132)(10 289 687) (9

000* 180 000

uss

600

916

132

000

652)

000

16 743 10 292 12 130 6 700 16 197 15 316

15 844 17 298 5 894

13 900 15 087 29 589

6 000 6 000

6 409 9 833 11 666

3 200

14 937

3 200 14 937 6 409 9 833 11 666

4

14

783

000

11

8

053

000 10 000

16 000 8 000 10 000

18 783 19 053 lO 000 16 000 8 000 10 000

149.........

61

975

294

126

50

576

132

141 443

39 767

92 892 98 969 104 298

IRAQ(For text, see page 170)

MALARIA


* Allocated by the UNICEF Executive Board,


RegWar Budget

Project

No.


Numberof posts Estimated expeaditue Number


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Uss USSIraq (continued)

US$ iiss use US $ US $ us,

TUBERCULOSIS

Rehabilitation of tuberculosis patients 51 1 4 800

PARASITIC DISEASES

Bilharziasis control 15 2 2 2 30 616 35 872 20 504

VIRUS DISEASES

2 1k 235 3 200 3 200 Communicable eye disease control 18 5 000* 20 0003 200 3 500 Virology laboratory 38

2 17 435 3 200 6 700 5 000 20 000

' PUBLIC HEALTH ADMINISTRATION

Public health advisory services 42 1 1 1 8 205 13 823 10 324Rural health advisory services 49 2 3 25 216 38 320

1 3 4 8 205 39 039 48 644

NURSING

3 3 3 32 541 30 953 35 548 College of Nursing, Baghdad 37


1 18 437 Cancer control 43


School health services 23 1 1 4 763 10 969 40 000*


Study of water supply quality 46 1 5 100Public health aspects of housing 47 1 1 6 105 10 112

2 1 11 205 -10 112


1 1 15 437 14 356 College of Medicine, Baghdad 33(a)1 15 437 College of Medicine, Mosul 33(b)

Training of health personnel 35 2 1 1 31 494 13 677 9 476 34 000Central Pathology Institute 50 1 15 437

10 000 10 000 10 000 Fellowships 200Fellowships 201 3 000 3 000 10 000

1 2 10 000 25 437 39 793 2 1 2 34 494 16 677 34 913 34 000

8 7 8 121 270 109 722 140 245 Total - IRAQ 8 8 9 89 283 112 669 108 861 164 000 234 000 132 000



Regular Budget

Project

No.



of posts Estimated expenditurepNumberof posts Estimated expenditureP

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

1

USS

1 600

USS

1 600

USS

1 600

12 922

ISRAEL(For text, see page 171)

MALARIA


BACTERIAL DISEASES

Mycosis


Evaluation of national health programme

NURSING

Nursing education

MENTAL HEALTH

Child psychiatry and mental health


Hadasseh Medical School, Jerusalem- Anatomy

- Preventive and social medicineFellowshipsFellowships

Total - ISRAEL


5

36

32

7

24

25

29

200

201,

6

29

1

1

1

1 1

1

1

1

us USS usS

4 800

USS

35 000*

us s

34 000«

USS

35 000 34 000

21 800 **

3 000 10 000

25 700 21 741 6 000

12 000 12 000

6 400

12 000

12 000 12 000 18 400 24 800 10 000

39 300 35 341 38 922 24 800

16 606

14 800

15 0963 172 14 298

(27 333)

18 000*

(26 333)

20 000

(31 133)

JORDAN(For text, see page 172)

MALARIA


TUBERCULOSIS

Tuberculosis control (national pilot area)9 600 9 600 22 000* 23 000* 30 000



Regular Budget

Projectryp,





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

2

1

1

2

1

1

Uss USS

8 800

USS

12 300

Jordan (continued)

11

30

25

2

28

21

24

200

27

200

201

23

2

2

1

1

1

5

2

2

1

4

2

2

2

1

6

USS

16 883

USS

22 258

USS

18 998

USS US S

6 500 12 000.

usf

6 000.

VIRUS DISEASES

Communicable eye disease controlVirology laboratory


Public health advisory services

NURSING

Nursing education


Rehabilitation services


School health servicesChildren's hospital, Assam


Fellowships


Municipal water supplies



OTHER ACTIVITIES

Production of vaccines

Total - JORDAN


8 800 12 300 16 883 22 258 18 998 r 500 12 000 6 000

3 028 14 063 15 981

21 648

50 000

3 200 3 200 3 200

10 000

11 438

2 100

2 100 11 438

5 000

13 465 14 916 14210

12 000 12 000 12 000

8 000 3 500 10 000

12 000 12 000 12 000 8 000 3 500 l0 000

11 212 15 043

64 084 57 280 79 95242 212 64 806 48 481 46 500 55 000

(560 065) (624 474)

96 000

(680 481)



Regular Budget

ProjectNo.

Technical Assistance Other Extra- budgetary FundsNumberof posts


Estimated expenditure Numberof posts enditureexpenditureP

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Us USS us USS USS USS US $ USS

KUWAIT(For text, see page 173)

TUBERCULOSIS

2 14 496 Tuberculosis control 1

VIRUS DISEASES

3 200 Communicable eye disease control 2


1 1 14 741 16 648 Public health advisory services 8


3 115 Vital and health statistics 6


6 400 7 000 10 000 Fellowships 200

2 1 1 24 011 21 741 29 848 Total - KUWAIT


LEBANON


MALARIA

3 172 Eradication programme 7

PARASITIC DISEASES

Bilharziasis control 45 1 4 800

VIRUS DISEASES

Communicable eye disease control 18 1 3 600


Rural health unit 4 1 5 107


Regular Budget

Pro ectrjo




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

1

1

1

1

1

1

1

1

1

USS

1 800

USE USE

Lebanon (continued)

10

25

31

1

200

17

42

200

201

41

9

1

1

2

2

4

1

1

2

2

4

1

1

2

2

4

uss

6 530

USS

13 132

uss

15 037

USS uss USS

NURSING

Nursing education


Industrial and occupational healthRehabilitation of the physically handicapped

HEALTH EDUCATION

Health education services

MENTAL HEALTH

Fellowships


Environmental healthMunicipal health services



OTHER ACTIVITIES

Blood bank

Total - LEBANON


7 556 9 149 11 127

7 556 9 149 11 127 6 530 13 132 15 037

5 600

4 617 23 310 26 537

5 000 5 000

3 200

3 200 4 617 23 310 26 537

5 000 6 800 10 0008 000 9 000 10 000

5 000 6 Boo 10 000 8 000 9 000 10 000

6 600

24 254 50 242 55 17424 128

15 223

24 149 31 727

11 795 1 600

(240 000) (95 162) (96 775)

LIBYA

(For text, see page 174 )

MALARIA

Eradication progrerme


Regular Budget

ProjectNo.

Technical Assistance Other Extra -budgetary FundsNumberof posts p°°Estimated ex dihae Number

of posts Estimated expenditure Numberof pasts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

2

3

1

8

8

6

14

1

2

3

1

8

8

6

14

1

2

1

1

5

8

6

14

USS

4 944

usa

14 514

usa

15 744

Libya (continued)

22

6

23

3

12

7

200

201

36

49

13

50

4

E1

2

3

7

3

3

4

2

1

3

7

3

3

4

1

2

3

7

3

3

uss

41 310

USS

50 147

USS

53 924

U55 USS USS

30 000

TUBERCULOSIS

Tuberculosis control (national pilot area)

VIRUS DISEASES



Health centre, Fezzan

NURSING

Nursing education, Tripoli


Maternal and child health, Cyrenaica


Health Training Institute, Benghazi

Fellowships

Fellowships

Total - LIBYA

PAKISTAN


MALARIA

Eradication programmeEradication training centres

TUBERCULOSIS


- BCG vaccination

- Pilot area, Rawalpindi

k 3 481 *e

t15 739

(17 327 *.

8 1613 157.e

18 091

15 000

30 000

9 791 25 105 27 486

40 000 30 000

24 651 25 463 9 666

5 247 10 504 9 670

10 000 12 000 20 000

40 000 90 000

10 000 12 000 20 000 19 220 25 488 36 248

69 856

141 71190 814

99 381 84 166 60 530

31 098

75 635 90 172

116 83498 863

120 539

89 699

34 563 30 199

91 200.

232 525 215 697 210 238 91 200

142 000* 164 000* 186 000

31 098 34 563 30 199 142 000 164 000 186 000

x: Allocated by the UNICEF Executive Board.

Funds -in- trust.


Regular Budget -

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USE USE USS USS US S USS

Pakistan (continued)

VIRUS DISEASES

Communicable eye disease control 40 1 1 3 450 6 6001 1 10 780 19 660 14 800 Evaluation and assessment of smallpox

eradication, East Pakistan

41 19 000* 18'000* 77 000

1 1 10 780 19 660 14 800 1 1 3 450 6 600 19 000 18 000 77 000

LEPROSY

1 1 1 16 369 15 110 16 474 Leprosy control 39 21 000* 20 000}

PUBLIC HEALTH AIT4INISTRATION

Public Health Institute, East Pakistan 33 2 2 2 19 185 29 234 32 660

1 1 1 20 686 21 216 22 422 National health laboratories, Islamabad 48 .

1 1 1 34 694 21 565 25 925 Rural health services 51 841 000* 340 000 761 000

1 1 17 541 13 448 Public health advisory services, West Pakistan 52

2 3 3 55 380 60 322 61 795 2 2 2 19 185 29 234 32 660 841 000 340 000 761 000


Vital and health statistics 43 1 1 15 473 6 837

NURSING

3 3 3 15 563 33 493 39 008 Nursing education, East Pakistan (Chittagong) 30 4 500 5 000

Nursing education, West Pakistan 44 1 1 1 14 159 9 173 7 801 9 000 10 000

3 3 3 15 563 33 493 39 008 1 1 1 14 159 9 173 7 801 13 500 15 000

HEALTH EDUCATION

1 14 541 Advisory services 56


1 9 600 18 737 15 400 Sanitary engineering, University of 34

Engineering and Technology, Lahore1 14 541 Community water supply 54

1 1 1 8 332 16 570 18 492 Advisory services 556 000 6 000 Fellowships 200

1 2 2 17 932 41 307 54 433


1 9 080 Physiotherapy school, Karachi 25

20 000 20 000 20 000 Fellowships 200


1 29 080 20 000 20 000 20 000



Regular Budget

ProjectNo.


Numberrd'posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 - 1965

Uss usa USs Uss uss US$ uss Uss US$

Pakistan (continued)

OTHER ACTIVITIES

Prosthetic .appliances 42 1 1 1 9 334 10 509 14 538

23 24 24 377 629 405 589 431 289 Total - PAKISTAN 8 9 8 89 249 93 766 111 798 1 114 200 555 500 1 039 000

SAUDI ARABIA


MALARIA

3 3 3 39 819 49 038 51 561 Pre -eradication programme 4 1 1 16 532** 15 464 **

TUBERCULOSIS

3 3 3 29 869 41 294 44 807 Tuberculosis control (national pilot area) 13

PARASITIC DISEASES

5 000 Bilharziasis control 24

VIRUS DISEASES

4 800 Smallpox eradication 30


2 2 2 12 526 26 576 28 956 Public health laboratory 7 1 1 1 636400 15013 11 748 **

Public health advisory services 23 1 21 548ía

Basic public health and medical care services 29 15 15 15 100 000.* 210 0000e 210 0000.Advisory services for health programming 34 1 1 1 5 153 15 094 17 024

2 2 2 12 526 26 576 '- 28 956 18 17 17 133 065 240 107 238 772

NURSING

Advisory services 31 1 1 1 5 988 %* 13 950.. 15 83500


Environmental sanitation 5 1 1 1 18 521 18 902 19 2483 200 Meat conservation 32 w*

Community water supply 33 1 1 1 5 153 15 094.. 12 407..

Municipal programming 38 1 1 1 5 761 17 538 19 485

3 200 3 3 3 29 435 51 534 51 140

wwFunds -in- trust.


Regular Budget

Project

No_


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

IISE USE USS USS USS USS USS USS USE

Saudi Arabia (continued)


1 6 799 Health Assistants' and Sanitarians' 15 1 6 327` 7 021Institute, Riyadh

4 800 Medical education 35 1 1 18 883*` 9 85911 000 10 000 10 000 Fellowships 200

Fellowships 201 1 000 10 000

17 799 to Ooo 14 800 2 1 7 327 25 904 19 859

OTHER ACTIVITIES

Management of medical stores and pharmacy 36 1 1 1 4 206 *. 11 291*. 12 642

9 8 8 100 013 130 108 149 924 Total - SAUDI ARABIA 23 25 24 180 021 359 318 353 712


SOMALIA(For text, see page 178)

MALARIA

2 2 1 35.930 34 281 22 063 Pre -eradication programme 2 2 2 3 34 430 33 054 46 778

TUBERCULdSIS

Tuberculosis control 11 4 4 4 47 102 43 816 50 072 50 000 20 000

PARASITIC DISEASES

Bilharziasis control 12 1 4 800

VIRUS DISEASES

9 800 Smallpox control and eradication 195 300 Communicable eye disease control 22

15 100

LEPROSY

Leprosy control 16 1 4 600

Funds -in- trust.


Regular Budget

-

ProjectNo,

Technical Assistance Other Extrs- budgetary Funds

uumberf posts Estimated expenditure


Numberof posts Estimated ex diture

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS 11ss USS USS US s uss

Somalia (continued)


Basic health services 13 2 2 3 25 596 27 270 37 735 15 000 15 000 20 0002 31 961 Public health advisory services 14

Organization of medical care 20 3 2 2 11 299 21 711 25 4201 15 909 Public health laboratory services 25

2 1 31 961 15 909 5 4 5 36 895 48 981 63 155 15 000 15 000 20 000

DENTAL HEALTH

15 600 Training of dental assistants, Hargeisa 26

NURSING

Training of nursing personnel 15 2 2 2 17 468 21 294 23 424


3 3 4 38 471 37 751 50 997 Training of health personnel 8 20 00017 000 35 000 40 000 Fellowships 200

Fellowships 201 19 700 14 000 15 000

3 3 4 55 471 72 751 90 997 19 700 14 000 15 000 20 000

OTTER ACTIVITIES

Management of medical stores and pharmacy 21 1 1 15 191 6 562

7 5 6 123 362 107 032 159 669 Total - SOMALIA 14 14 15 170 786 172 307 203 229 15 000 65 000 60 000


SUDAN


MALARIA

3 3 3 46 791 46 917 47 056 Pre eradication programme 6(c)

2 2 2 18 624 26 354 28 250 Eradication training centre 32

5 5 5 65 415 73 271 75 306


Venereal disease control 16 1 1 6 734 11 600



Regular Budget

Project

No




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS uss Sudan (continued) USS uss uss uss us s usa

PARASITIC DISEASES

1 1 1 14 783 14 976 19 274 Onchocerciasis control 26

VIRUS DISEASES

Communicable eye disease control 15 2 2 2 26 363 25 111 20 100 15 0008 600 5 600 14 800 Smallpox eradication 28

8 600 5 600 14 800 2 2 2 26 363 25 111 20 100 15 000

LEPROSY

3 700 Leprosy control 12


Rural health demonstration area 19 4 4 3 39 314 53 118 30 598 18 0000 17 000° 10 000'


Advisory services 38 1 18 538

DENTAL HEALTH

1 5 869 Training of dental assistants 17

NURSING

3 3 1 37 417 27 85"5 12 071 Nursing education, Khartoum 7

NUTRITION

1 20 145 Nutrition division, Khartoum 20


1 1 1 13 995 16 366 21 472 Radiation and isotopes service, Khartoum 30




20 000 19 000 20 000 Fellowships 200


20 000 19 000 20 000 20 000

11 10 10 166 079 160 766 198 109 Total - SUDAN 6 7 7 65 677 84 963 100 836 18 000 32 000 10 000




Regalar Budget

-

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS uss USE USS USS US 5 USS

SYRIA(For text, see page 181)

MALARIA

1 1 1 18 201 13 221 13 945 Eradication programme 2 1 1 1 19 484 19 906 20 156 22 000

TUBERCULOSIS

9 600 9 600 Tuberculosis control (national pilot area) 45 18 000 17 000* 30 000

PARASITIC DISEASES

6 200 Bilharziasia control 4

VIRUS DISEASES



Rural health unit 742 37 662 000

1 1 1 12 662 14 769 14 663 Public health and endemic diseases laboratory 30

1 1 1 12 662 14 769 14 663 3 3 34 742 37 662 60 000

NURSING

2 2 2 15 798 22 385 26 048 Nursing education, Damascus 37


4 800 Cancer control 33


Training of sanitarian 39 1 1 1 32 191 11 564 13 786


Medical School, Aleppo 47 4 2 9 800 18 88619 100 13 600 18 000 Fellowships 200


19 100 13 600 18 000 4 2 9 800 33 886

OTHER ACTIVITIES

Drug control 44 1 11 861

4 4 4 75 361 79 775 82 756 Total - SYRIA 9 5 5 76 217 69 132 79 689 18 000 39 000 90 000


Allocated by the UNICEF- Executive Board.


Regular Budget

Project

No.

Technical Assistance Other Extra -budgetary Funds.Numberof posts Estimated expenditure


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss US Uss US$ US$ US USS US S us

TUNISIA(For text, see page 182)

MALARIA

Eradication programme 17 1 2 1 600 34 2132 200 Fellowships 200

2 200 1 2 1 600 34 213

VIRUS DISEASES

Communicable eye disease control 3 1 1 6001 1 1 13 589 14 196 21 669 Ophthalmological centre, Tunis 22

1 1 1 13 589 14 196 21 669 1 1 600


9 800 9 800 Public health laboratory 20

NURSING


SOCIAL AND OCCUPATIONAL HEALTH-

Medical rehabilitation centre 29 1 1 1 4 800 8 296 11 625 17 000


Maternal and child health services 6 2 2 42 945 29 477

NUTRITION

Nutrition and school feeding 8 29 500°


Environmental health services 18 1 1 1 17 204 16 463 17 890


1 1 5 500 26 181 29 088 Medical education 271 4 800 9 600 15 677 Training of health personnel 31

Repair and maintenance of medical equipment 33 1 11 700 ,

12 000 12 000 15 000 Fellowships 200Fellowships 201 12 500 2 500 15 000

1 2 22 300 47 781 59 765 1 24 200 2 500 15 000



Regular Budget

Project

No.




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US $ USS

Tunisia (continued) - -

-

OTHER ACTIVITIES

2 060 Production of pharmaceuticals 26

1 2 3 47 749 73 977 81 434 Total - TUNISIA 5 6 5 89 149 59 936 89 485 29 500 17 000

Total Estimated Government Contribution (1 805 048) (1 805 048)

UNITED ARAB REPUBLIC(For text, see page 183)

1 1 16 785 15 680

MALARIA

Eradicetion programme 23

,

1 000 000

TUBERCULOSIS

3 200 Rehabilitation of tuberculous patients 51

PARASITIC DISEASES

3 3 3 45 670 47 946 48 241 Bilharziasis control pilot project andtraining centre

49 60 000

VIRUS DISEASES

5 800 5 S00 1 600 Virology research laboratory 37

5 600 3 600 Dried smallpox vaccine production 52.

11 400 9 400 1 600


Rural health study 55 1 1 1 1 600 1 600 3 200 190 000 0 200 000

NURSING



4 220 Premature infants unit 30

NUTRITION

Nutrition institute 35 1 1 4 600 3 400 28 000* 29 0000 35 000



Regular Budget -

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

use USS use uSS USS USS USS US S US5

United Arab Republic (continued)




Centre for sanitary engineering research,University of Alexandria

38 1 1 1 3 100 1 600 3 200


14 000 8 700 8 700 High Institute of Public Health, Alexandria 27

1 14 145 Poliomyelitis Physiotherapy Institute 32

20 000 17 500 20 000 Fellowships 200

Fellowships 201 5 000 5 000 15 000

1 34 000 26 200 42 845 5 000 5 000 15 000

OTHER ACTIVITIES

Concentrated sera production plant -44 1 1 1 600 1 600

Drug control laboratory 48 1 1 1 600 1 600

Audiometric schoolchildren 57 1 1 3 200 4 200

3 3 6 400 7 400

3 4 5 95 290 103 331 114 566 Total - UNITED ARAB REPUBLIC 8 8 5 40 467 37 890 53 330 218 000 29 000 1 295 000


YEMEN(For text, see page 184)

MALARIA


VIRUS DISEASES


6 000 6 600 6 600 Smallpox eradication 16

6 000 6 600 11 700


Regular Budget

Project

No,


Numberof posts

Estimateddt ¡mate expenditure Numberof posts

Estimated expenditureNumbercrooks Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

3

4

5

4

11

4

1

3

2

6

7

4

4

4

1

3

2

6

7

4

2

2

Uss

18 309

16 471

uss

19 006

31 136

24 996

USS

19

3924

111

722703

Yemen (continued)

EMRO

3

15(a)

15(b)

8

200

201

58

75

78

5999

91

4

4

4

5

5

5

8

8

8

1

1

uss

35 322

12 500

1St

50 403

10 500

uss

89 112

10 000

Uss

14 000*

uss

14 000*

uss


Public health administrationLocal health services - Hodeida

- Taiz


Health centre and training school, Sana'aFellowships

Fellowships

Total - YEMEN


34 78o 75 138 83 536 14 000 14 000

12 000 12 000 15 000

14 000

(53 600)

14 000

(125 000) (129 600)

12 000 12 000 15 000 47 822 60 903 99 112

58 375 log 594

66 004

127

65

998

411

47 822 6o 903 99 112

17 600

59 437



MALARIA

Eradication evaluation team

TUBERCULOSIS

National tuberculosis centre with

regional training programmeSeminar on tuberculosis in infancy andchildhood

BACTERIAL DISEASES

Regional study on diarrhoeal diseasesSymposium on diarrhoeal diseases

PARASITIC DISEASES

Bilharziasis training course

43 031

4 000

52 583 14 277

47 031 52 583 14 277

7 400

7 400 17 600

10 000



Regular Budget

ProjectNo,

Technical Assistance - Other Extra -budgetary Funds



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs uss uss USS USS USS USS USS USS

Inter -country Programmes (continued)EMRO

VIRUS DISEASES

3 200 4 800 Virology training 538 200 18 200 Smallpox eradication 88

3 000 Meetings on smallpox 92

11 400 26 000


19 000 4 800 Seminar on food hygiene, zoonoses control

and veterinary public health practice

38

50 000 19 200 24 000 Advisory services 43

9 600 6 400 9 600 Rural housing 66

59 600 44 600 38 400


22 000 Seminar on vital and health statistics 36(a)

6 000 Group meeting on vital and health statistics 36(b)3 3 2 14 050 17 921 26 000 Epidemiological and statistical centre 51

3 3 2 36 050 17 921 32 000

DENTAL HEALTH

1 15 145 Dental health 23

NURSING

Higher Institute of Nursing, University of 5 4 3 33 326 22 244

Alexandria


24 000 Regional training course on cancer control 90

HEALTH EDUCATION

Arab States Training Centre for Education in 7 1 1 1 12 240 12 637 9 600

Community Development1 14 163 Advisory services 22

1 14 163 1 1 1 12 240 12 637 9 600




RegWar Budget

ProjectNp


Numberof posts Estimated expenditureF

Numberof posts



1963 1964 1969 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USa US$ Inter -country Programmes (continued) use use use Uss Us a sise

EMRO

MENTAL HEALTH

10 000 10 000 Training course for general practitioners 63(a)

17 140 10 000 10 000 Training of psychiatric nurses 63(6)

3 000 Meeting on rehabilitation of chronicpsychiatrie patients

74

8 000 Group meeting on child psychiatry 82

9 800 Group meeting of psychiatrists 94

20 140 28 000 29 800

NUTRITION

Joint FAO /UNICEF /WHO Nutrition Seminar 89 10 000

Joint FAO /ILO /WHO Seminar on Industrial 100 1 10 000 10 000*Feeding

1 10 000 10 000 10 000


5 000 5 000 5 000 Fellowships 200


Advanced training for sanitarians 79 1 1 30 145 30 6406 400 Municipal refuse disposal in relation to

fly control96

13 800 Training of waterworks personnel 978 000 12 000 Fellowships 200

8 000 32 200 1 1 30 145 30 640


12 000 Medical education conference 42

5 000 5 000 10 000 Participation in educational meetings 45

6 200 22 800 Assistance to medical libraries 551 1 1 38 870 18 598 10 914 Training course for laboratory technicians 61

Training course for medical radiologytechnicians

62 2 2 49 366 45 413

Seminar on organization of public healthlaboratories, USSR

80 35 000 30 000

9 600 19 200 Medical education 84

33 100 Training course on pedagogy inmedical training

93


1 1 1 55 870 39 398 111 014 2 2 84 366 75 413

OTHER ACTIVÍTIES


1 1 1 14 072 14 360 14 644 Pharmaceutical and medical stores adviser 76

1 1 1 16 072 16 360 16 644

14 13 11 313 363 296 666 427 891 Total - INTER -COUNTRY PROGRAMMES 5 7 6 55 566 149 392 143 253 10 000


WESTERN PACIFIC: SUMMARY'


Number


Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Regular Budget


Expanded Programme of Technical Assistance

Other Extra -budgetary Funds

57 57 57

57 57 57

US $ us $ us $

308 419 325 092 329 484 120 125 144

56 55 65

176 180 209

us $ us $ US $

1 688 894 1 959 227 2 276 542

568 021 522 802 754 361

2 197 400 2 199 500 1 966 000

177 182 201

56 55 65

233 237 266

US $ US $ us $

1 997 313 2 284 319 2 606 026

568 021 522 802 754 361

2 197 400 2 199 500 1 966 000

308 419 325 092 329 484 4 454 315 4 681 529 4 996 903 4 762 734 5 006 621 5 326 387

1 Excluding "Other Statutory Staff Costs ",

WESTERN PACIFIC: REGIONAL OFFICE (For text, see page 189)


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss use US$ Use use USS USS USS usS


1 1 1 17 900 17 900 Regional Director UG1 1 1 7 460 7 670. Reports officer P2

1 1 1 3 044 3 187 Administrative assistant MX1 1 1 1 412 1 474 Records clerk M5

PUBLIC INFORMATION


1 1 1 2 480 2 558 Information assistant M7

1 1 1 1 830 1 830 Secretary M4

HEALTH SERVICES

1 1 1 15 020 15 270 Director D2

2 2 2 22 611 23 100 Public health administrators P5

1 1 1 2 232 2 232 Secretary M6

2 2 2 3 698 3 759 Secretaries M5

Fellowships

1 1 1 2 866 3 008 Technical assistant MX

1 1 1 1 918 1 918 Secretary M5

1 1 1 1 332 1 377 Clerk- stenographer M4





1 1 1 1 913 1 990 Secretary M6


Budget and Finance



1 1 1 3 t87 3 328 Budget analyst MX

1 1 1 2 623 2 623 Assistant accountant M7

1 1 1 4 939 4 939 Cashier M6

2 2 2 4 129 4 202 Accounts clerks M6

3 3 3 4 742 4 925 Accounts clerks M5

3 3 3 5 202 5 202 Budget clerks M4


Personnel


1 1 1 2 368 2 447 Personnel assistant M7


1 1 1 1 611 1 611 Clerk- typist ML

WESTERN PACIFIC: REGIONAL OFFICE


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS usa USS USS USS ass USS US$ USS


General Services

2 2 2 17 193 17 636 Translators P3


2 2 2 10 742 11 027 Administrative assistants MIX

1 1 1 2 623 2 623 General services assistant M7

1 1 1 1 775 1 836 Supply clerk M6

1 1 1 1 795 1 857 Librarian M5

1 1 1 1 775 1 836 Travel clerk M5

1 1 1 1 918 1 918 Registry assistant M5

1 1 1 1 611 1 611 Registry clerk M4

1 1 1 1 443 1 505 Mail clerk M4

4 4 4 5 779 5 863 Clerk- typists M4

1 1 1 1 058 1 093 Mail clerk M3

1 1 1 989 1 024 Accounts clerk M3



Travel

10 000 10 000 10 000 Duty

Other Costs


Common Services


27 801 27 381 27 381 Other services

11 021 10 848 10 848 Supplies and materials,




WESTERN PACIFIC: SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra- budgetary FundsNumberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

us USS uSS / USS USS USS USS US S USS

32 36 38 764 659 867 778 861 105 Malaria 9 9 9 162 739 138 813 176 263 69 000 66 000

8 7 11 130 858 153 817 187 089 Tuberculosis 4 4 6 56 509 58 647 84 682 271 500 344 500 260 000

3 2 4 56 015 37 647 70 499 Venereal diseases and treponematoaea 972 000 22 800 10 000

4 4 4 80 994 44 302 44 652 Bacterial diseases 1 33 940 57 000 57 000

1 45 396 Parasitic diseases 1 36 330

1 1 20 268 26 035 7 200 Virus diseases 1 1 8 895 14 157 590 000 440 000

1 14 850 2 500 55 053 Leprosy 1 2 1 26 889 28 974 24 419 6 500 30 500 69 000

28 30 31 449 568 503 153 560 073 Public health administration 14 12 13 197 431 171 407 206 702 129 000 90 500 128 000

4 4 2 55 505 64 834 42 313 Vital and health statistics

7 260 29 360 14 200 Dental health

12 12 15 161 101 176 151 226 327 Nursing' 13 13 14 . 150 455 161 734 172 831

4 500 24 900 22 000 Social and occupational health 2 2 2 27 960 25 567 28 997 8 000

3 4 4 42 806 75 673 93 766 Health education

7 7 7 95 288 93 935 94 649 Maternal and child health 8 9 11 141 772 115 270 180 119 712 400 863 000 856 500

2 2 4 41 393 59 623 103 865 Mental health

3 3 5 33 525 69 296 72 707 Nutrition 1 4 14 578 65 797 29 200

14 400 Radiation and isotopes

7 7 8 79 038 114 420 148 472 Environmental health 2 1 3 38.890 21 979 69 773 49 000 95 000 136 500

6 6 9 155 002 182 427 289 426 Education and training 2 1 28 620 4 500 20 982


120 125 144 2 201 430 2 534 251 2 987 692 Sub -total 56 55 65 840 160 789 566 1 066 895 2 197 400 2 199 500 1 966 000

512 536 575 024 711 150 Less: Other Statutory Staff Costs 272 139 266 764 312 534

120 125 144 1 688 894 1 959 227 2 276 542 TOTAL 56 55 65 568 021 522 802 754 361 2 197 400 2 199 500 1 966 000

WESTERN PACIFIC: REGIONAL ADVISERS (For text, see page 189)




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1905 1963 1964 1965 1963 1964 1965 1963 1964 1965



1 1 1 10 087 10 347 Tuberculosis P4

1. 1 1 12 786 13 076 Communicable diseases P5


1'. 1 1 11 620 11 902 Public health administration P5

1 1 1 10 715 10 975 Statistics P4

2., 2 2 19 640 20 145 Nursing P4

1, 1 1 9 200 - 9 438 Health education P4

1.' 1 1 9 622 9 851 Maternal and child health P4

1. 1 1 9 340 9 567 Nutrition P4


1 1 1 10 563 10 823 Environmental health (sanitary engineering) P4


Malaria Eradication

1 1 1 12 473 12 762 Regional adviser in malaria P5

1 1 1 9 892 10 152 Malariologist P4

1 1 1 10 650 10 910 Entomologist - P4

1 1 1 10 693 10 953 Sanitary engineer P4



1 1 1 1 637 1 698 Secretary M5

1 1 1 1 918 1 918 Clerk- statistician M5

12 12 12 15 753 16 269 Clerk- stenographers M4

2 2 2 2 049 2 118 Clerk- typists M3


Travel

30 000 34 000 34 000 Duty

Common Services


14 794 15 199 15 199 Other services

6 199 6 372 6 372 Supplies and materials2 160 2 220 2 220 Fixed charges and claims -



WESTERN PACIFIC: WHO REPRESENTATIVES (For text, see page 189)


Numberdeeds Ftmmted expenditure

Numberof polls


Estimated expenditurete

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS Usa USS USS USS USS US s USs



1 1 1 4 158 4 158 Administrative assistant SOX

1 1 1 3 099 3 211 Secretary SY10

1 1 1 2 313 2 313 Secretary SAT1 1 1 3 604 3 763 Secretary VNT6

1 1 1 2 661 2 787 Secretary PP5

1 1 1 1 900 1 932 Secretary SA6

1 1 1 1 397 1 440 Clerk -stenographer TP5

1 1 1 2 012 2 068 Clerk- stenographer SY3

1 1 1 2 733 2 733 Clerk Si



Travel

18 000 13 000 13 000 Duty

Common Services

3 040 4 840 4 840 Space and equipment services5 120 5 320 5 320 Other services

990 990 990 Supplies and materials150 150 150 Fixed charges and claims



WESTERN PACIFIC: COUNTRY SCHEDULES

Regular Budget

ProjectNo


Numberof posts Estimated expenditureP

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US% USS

AMERICAN SAMOA





11 300 Total - AMERICAN SAMOA

AUSTRALIA(For text, see page 189)


2 500 13 500 13 500 Fellowships 200

2 500 13 500 13 500 Total - AUSTRALIA

BRITISH SOLOMON ISLANDS PROTECTORATE(For text, see page 189)

MALARIA

1 2 2 15 554 33 837 33 979 Pre- eradication survey 2 1 1 1 36 344 14 800 34 798



NURSING

'1 1 2 14 402 14 153 22 819 Nursing education 3

2 3 4 29 956 49 490 56 798 Total - BRITISH SOLOMON ISLANDS PROTECTORATE 1 1 1 36 344 14 800 34 798

- _ m sae m...=em.. a ®....... ® °...°°



Regular Budget

ProjectNo.


Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us USS USS USS US USS USS US 5 USS

BRUNEI(For text, see page 190)

MALARIA

1 2 2 21 l0o 33 170 36 544 Eradication programme 3

NUTRITION

Advisory services 8 1 9 600

1 2 2 21 100 33 170 36 544 Total - BRUNEI 1 9 600


CAMBODIA(For text, see page 190)

MALARIA

4 4 4 61 265 84 335 91 355 Pre -eradication programme 1 2 2 2 34 340 36 741 47 220

TUBERCULOSIS

2 31 632 Tuberculosis control 7


2 6 800 31 632


1 21 920 Treponematoses control 8 4 000 10 COO.


Rural health training centre 9 4 4 4 52 430 59 935 66 540

Public health laboratory (Institute of 14 1 1 1 18 435 7 365 4 Boo

Biology)

1 10 800 17 286 Epidemiology 17

1 10 Soo 17 286 5 5 5 70 865 67 300 71 340

NURSING


1 1 1 8 881 15 011 16 859 Nursing administration 13

6 6 6 62 088 81'739 82 999


Regular Budget

Project

No.


Number NumberP



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

it

1

1

1

10

1

1

1

13

1

USS

145 273

usS

183 674

58 980

Uss

223 272

Cambodia (continued)

4

18

5

7

17

1

34

200

45

1

1

1

9

1

2

3

10

1

2

3

10

UST

31 76o

uSs

15 90329 692

uss

18 771

38 592

uns

17 000.

17 000

uST

17 000*

17 000

USS

20 00020 000


Advisory servicesSchool health


Faculty of Medicine, Pharmacy and ParamedicalSciences, Phnom -Penh

Total - CAMBODIA


31 760 45 595 57 363 34 Goo 34 000 4o 000

6 320 2 000

(1

34 000 38 Goo 5o Goo

018 535)

26 OGO*

143 285 151 636 175 923

48 350

892 078) (2

32 500*

069 617) (1

59 000*

CHINA(For text; see page 191)

MALARIA


TUBERCULOSIS




VIRUS DISEASES

12 400 6 200

5 100 2 000 4 800 18 800*

17 768 21 835 34

200000

972 0000 590 000e 440 000*Trachoma controlFellowships

LEPROSY

Rehabilitation programme for disabled leprosypatients

17 768 21 835 7 200 972 000 590 000 440 000

14 578

* Allocated by the UNICEF Executive Board,


Regular Budget

ProjectNo.


Numberf pests -




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

3

1

3

1

1

1

3

uss

13 400

uss

9 600

USS

15

8578000

China (continued)

46

200

6

200

200

200

3

41

20

36

38

27

200

200

2

2

1

1

3

2

2

1

1

1

1

4

1

1

1

US$

27 892

USS

30 323

US$

12 400

Uss

50 000*17 000

OS s

50

16

000*500

USS

26 000~


Advisory servicesFellowships

NURSING



Fellowships

HEALTH EDUCATION

Fellowships


Maternal and child healthSchool health education

MENTAL HEALTH

Mental health programme


Community water supply and sewerageEnvironmental health


Institute of Public HealthFellowships

OTHER ACTIVITIES

Fellowships

Total - CHINA


13 400 9 600 23 578

2 700 6 800 13 600

2 700 6 80o 13 600 27 892 30 323 12 400

10 600 4 000

2 000 4 800

2.200

24 954 31 686 41 551

2 000 4 800 67 000 66 500 26 000

21 600 21 979 36 6708 000a 9 000* 36 500

19 300 17 400

6 800

13

6

600

800

21 600 21 979 36 670 8 000 9 000 36 500

51 492 57 102 49 070 1 079 500 743 300 528 500

19 300 24 200 20 400

4 000

131 572 180 301 179 907

(521 646) (499 613) (680 500)



Regular Budget

ProjectNo,

- Technical Assistance Other Extra -budgetary Funds



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

SSS uSS uSS us uSS SSS us us - us

COOK ISLANDS(For text, see page 192)



2 800 Total - COOK ISLANDS

FIJI(For text, see page 192)


4 200 Fellowships (orthopaedics) 200



NUTRITION



5 500 3 650 3 650 Fiji School of Medicine 2


5 500 7 250 7 650

5 500 14 050 15 500 Total - FIJI


FRENCH POLYNESIA(For text, see page 193)

TUBERCULOSIS


NUTRITION


1 1 1 12 167 17 459 16 046 Total - FRENCH POLYNESIA



Regular Budget

ProjectNo.





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

1

1

uss usa Use

12 096

GILBERT AND ELLICE ISLANDS(For text, see page 193)

NURSING

Nursing education

Total =BERT AND ELLICE ISLANDS


4

200

200

200

200

usa usa USS usa US S ' Us5

12 096

1 500

(4 323)

GUAM

HEALTH EDUCATION

Fellowships

Total - GUAM


1 500

1 500

3 000

(3 600)

HONG KONG .



Fellowships

DENTAL HEALTH

Fellowships

OTHER ACTIVITIES

Fellowships

Total - HONG KONG


11 000 11 000

1 200

1 500 11 000 15 200

(1 368) (1 368) (1 368)


Regular Budget

ProjectNo,

Technical Assistance Other Extra- budgetary FundsNumberof posts Estimated expenditure



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us USS USE - USS USE USS USS US uss

JAPAN(For text, see page 193)

VIRUS DISEASES



4 200 4 200


6 944 2 800 11 000 Fellowships 200


2 800 2 800 4 400 Fellowships 200

NURSING



4 500 14 300 11 800 Medical rehabilitation 23


4 500 14 300 11 800 4 200

HEALTH EDUCATION



3 500 Rehabilitation of handicapped children 1

2 800 2 200 2 200 Fellowships 200

6 300 2 200 2 200

MENTAL HEALTH

4 200 National Institute of Mental Health 4


4 200 5 000 4 Soo

NUTRITION



2 800 4 400 9 100 Fellowships 200


Regular Budget

projectNo



Numberof poses Estimated expenditure

Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us ass USS USS USS USE USS US $ USS

Japan (continued)



OTHER ACTIVITIES

5 800 7 400 15 100 Fellowships 200

33 344 49 800 62 400 Total - JAPAN 8 400


KOREA(For text, see page 194)

MALARIA


TUBERCULOSIS

Tuberculosis control 19 2 2 2 26 578 33 947 29 700 122 000* 122 000* 100 0009 800 Fellowships 200

9 800 2 2 2 26 578 33 947 29 700 122 000 122 000 100 000



BACTERIAL DISEASESM

Vaccine production 23 19 000 19 000

LEPROSY

Leprosy control 4 1 1 1 26 889 17 874 24 419 6 5oo 6 500* 45 000


7 500 1 1 1 26 889 17 874 24 419 6 500 6 500 45 000



4 4 4 40 824 54 217 54 721 Assistance to local health services 25


5 5 5 58 115 73 137 79 696



Regalar Budget

Project

No.


Numberof posts

Estimated expenditurePeNumberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

use uss uss USE uss USE Less US 1 uss

Korea (continued)

NURSING


HEALTH EDUCATION



Advisory services 3 100 000° 101 OOOt 110 000




1 1 2 18 072 18 238 31 592 National Institute for Public Health Training 15

1 22 574 School of Public Health, Seoul National 27

University

1 1 3 18 072 18 238 54 166

OTHER ACTIVITIES

2 000 Fellowships (quarantine) 200

9 10 12 155 197 187 886 271 081 Total - KOREA 3 3 4 53 467 51 821 67 269 247 500 248 500 255 000

Total Estimated Government Contribution (764 580) (1 027 142) (62 946)

LAOS(For text, see page 195)

MALARIA

3 62 008 Pre- eradication programme '5


Central public health laboratory 2 1 1 1 12 520 14 489 16 364


Rural health development 10 3 3 3 31 940 37 484 40 180

4 800 Hospital administration 13

4 800 5 5 5 63 460 72 666 81 434



Regular Budget

Project

No,


Numberof posts


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

use use USS US$ US$ USS US$ US $ US$

Laos (continued)



NURSING


MATERNAL AND CHIID HEALTH

4 4 4 47 870 50 181 51 556 Maternal and child health services 6 20 500e 20 000. 30 000

NUTRITION



Environmental health services 11 1 16 216

4 4 8 47 870 50 181 136 930 Total - LAOS 9 9 10 105 734 117 642 143 934 20 500 20 000 30 000


MACAO



MATERNAL AND CHAD HEALTH


8 400 Total.- MACAO


e Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNe.



Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1905


MALAYSIA(For text, see page 196)

MALARIA

1 2 2 89 310 83 079 67 680 Eradication programme (North Borneo) 5 3 3 3 51 570 42 908 51 150 69 000 66 OOo

1 1 117 550 120 985 101 289 Eradication programme (Sarawak) 5 3 3 3 40 485 44 364 43 095

4 3 2 97 455 72 305 43 436 Pre- eradication survey (Malaya) 20

5 6 5 304 015 276 369 212 405 6 6 6 92 055 87 272 94 245 69 000 66 000

TUBERCULOSIS

2 800 Tuberculosis control (Singapore) 21

Tuberculosis control (Malaya) 25 45 000 10 000


2 800 4 200 45 000 10 000

LEPROSY

7 400 Leprosy control (Singapore) 17

7 450 Leprosy control (Malaya) 29


14 850 2 500


Hospital administration (Malaya) 14 1 1 1 14 460 16 860 15 478

15 100 Public health legislation (Malaya) 31

1 3 3 15 738 46 608 44 284 Rural health training centre (Malaya) 35 129 000* 64 500 82 000

9 600 National seminar on health and medical

administration (Malaya)

36

2 000 2 000 2 000 Fellowships 200

1 3 3 32 838 48 608 55 884 1 1 1 14 460 16 860 15 478 129 000 64 500 82 000


Hospital records and health statistics 15 1 1 1 12 646 13 381 15 800

(Malaya)

DENTAL HEALTH


NURSING

Nursing education (Singapore) 8 4 4 4 43 200 44 596 45 550

1 12 046 Nursing education (North Borneo) 13

1 1 1 9 867 12 057 11 714 Domiciliary midwifery (Singapore) 14

Nursing education (Malaya) 32 2 2 2 24 589 28 287 26 600

8 800 2 000 2 000 Fellowships 200

1 1 2 18 667 14 057 25 760 6 6 6 67 789 72 883 72 150



Regular Budget

Project

No.





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uns USS uns USS USS USS USS USS USS

Malaysia (continued)

HEALTH EDUCATION

1 1 '14 182 31 989 Advisory services (Singapore) 23

1 1 1 21 448 19 454 15 064 Advisory services (Malaya) 30

1 2 2 21 448 33 636 47 053


Maternal and child welfare (North Borneo) 7 70 000c 130 000. 60 000.Maternal and child health services (Sarawak) 11

- 7 000* 7 000.School dental services (Singapore) 24 16 500 16 500

70 000 153 500 83 500

NUTRITION

Advisory services (Sarawak) - 16 1 9 600



-ENVIRONMENTAL HEALTH

1 28 278 Community water supply (Malaya) 392 000 2 000 Fellowships 200

1 2 000 30 278


1 1 1 12 017 11 225 12 631 Institute of Health (Singapore) 4

1 1 1 12 650 17 752 18 742 School of Radiography (Singapore) 15

9 600 University of Singapore (cardiovasculardiseases)

20

1 1 1 12 505 9 575 12 292 Assistance to training institutions, clinical

pathology (Malaya)21

University of Singapore (social and preventive

medicine)25 1 14 182

41 600 University of Malaya 40



3 3 3 50 772 46 552 85 265 1 1 000 14 182

OTHER ACTIVITIES


11 15 16 444 290 426 522 484 245 Total - MALAYSIA 14 14 16 187 950 190 396 221 455 199 000 332 000 241 500

Total Estimated Government Contribution (7 440 578) (2 111 541) (585 656)

µ Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo.


Numberof posts



- Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS US USS USS USS USS USS USS USS

NEW HEBRIDES(For text, see page 199)

MALARIA


TUBERCULOSIS


3 500 Total - NEW HEBRIDES 2 25 832

NEW ZEALAND(For text, see page 199)





MENTAL HEALTH


NUTRITION


4 000 6 500 Total - NEW ZEALAND


PAPUA AND NEW GUINEA(For text, see page 199)

MALARIA



Regular Budget

ProjectNo.


Numberof pasts

ç,spmated ex Pe odintre Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss USs uss uss uss Una us S USSPapua and New Guinea (continued)



NURSING


HEALTH EDUCATION






7 000 17 600 Total - PAPUA AND NEW GUINEA

Total Estimated Government Contribution (672)

PHILIPPINES(For text, see page 200)

MALARIA


TUBERCULOSIS

BCG demonstration and training 17 40 500 19 000. 33 0002 9 100 27 796 Tuberculosis control 69 68 000* 68 000 47 000


2 9 100 6 800 27 796 108 500 87 000 80 000

BACTERIAL DISEASES

Vaccine production 79 38 000* 38 000

VIRUS DISEASES

Virology centre 50 1 1 4 695 14 157



Regular Budget

Project

No,





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss USS USs Philippines (continued) USS Uss USS USS Us S uss

LEPROSY

Leprosy control 49 24 000+ 24 000#


1 1 1 9 970 18 750 18 424 Hospital records 63

Health laboratory management and administration 76 1 6 400 1 200 11 000 36 00010 100 National seminar on public health

administration82


1 1 1 9 970 25 550 35 324 1 6 400 1 200 11 000 36 000


1 1 15 710 18 167 Health statistics 62


1 1 15 710 18 167 6 800

NURSING

Paediatric nursing 59 1 1 1 12 500 13 552 12 347Advisory services 83 1 4 800


6 800 6 800 1 1 2 12 500 13 552 17 147


Physical and occupational therapy 71 2 2 2 23 760 25 567 28 997 8 000


Maternal and child health services andtraining programme

40 267 500+ 330 500# 400 000

School health education 73 1 1 1 4 695 13 257 15 174 34 coo. 000* 67 000Social services for children 74 39 000* 39 000«

1 1 1 8 560 17 217 14 93o Social paediatrics 75 8 000 4 000

1 1 1 8 560 17 217 14 930 1 1 1 4 695 13 257 15 174 348 500 440 500 467 000

MENTAL HEALTH


NUTRITION

Nutrition survey and education 60 29 200*

Applied nutrition 80 1 1 14 578 19 397

1 1 14 578 19 397 29 200



Regular Budget

Project

No.



Numberof posts

Estimated expenditureNumberofposts Estimated expenditure

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss' uss uss uss uss USS Us Usa USS

Philippines (continued)

ENVIROE9ENTAL HEALTH


2 2 2 25 354 37 981 28 491 Training of sanitary inspectors 51 45 000 50 000

3 3 3 33 494 52 918 44 841 45 000 50 000


University of the Philippines 12 4 200 6 800

9 10 12 132 903 206 938 236 362 Total - PHILIPPINES 6 6 6 56 250 82 311 87 515 495 000 682 700 657 000

Total Estimated Government Contribution (153 141) (2 508 434) (2 595 238)

RYUKYU ISLANDS(For text, see page 201)

. MALARIA

1 000 1 800 6 600 Eradication programme 1


4 800 Advisory services 2


4 000 11 400

NURSING

3 400 qj 3 400 Fellowships 200


3 200 Fellowships 200xy

1 000 9 200 24 600 Total - RYUKYU ISLANDS


rn


Regular Budget

ProjectNo


Numberof posts


Estimated ex nditureNumberof posts

Estimated expenditureP1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss uSS uss Liss uSS UsS US S USS

TONGA(For text, see page 202)


3 200 Hospital architecture 6

NURSING


NUTRITION



Advisory services 1 1 1 17 290 16 887 41 000 41 000 50 000


4 200 4 200 Fellowships - 200

10 800 7 600 Total -'- TONGA 1 1 17 290 20 887 41 000 41 000 50 000


TRUST TERRITORY OF THE PACIFIC ISLANDS(For text, sed page 202)



3 200 Total - TRUST TERRITORY OF THE PACIFIC ISLANDS

VIET -NAM(For text, see page 202)

MALARIA

3 3 3 64 860 61 420 63 968 Pre eradication programme 16



Regular Budget

ProtectNo.

Technical Assismnce Other Extra -budgetary Funds


740tuberof posts Estimated expenditure

Numberof posts


1963 1964 1965 1963 - 1964 1965 '1963 1964 1965 1963 1964 1965 1963 1964 1965 4963 1964 1965

uss uss uss Viet -Nam (continued) USS USS uss uss us s USS

TUBERCULOSIS

Tuberculosis control 7 2 2 2 29 931 24 700 29 150 23 500 44 000


2 27 064 Venereal disease control 26


1 1 1 15 130 21 655 25 056 Preventive medicine 14 15 000 10 0001 1 1 7 790 12 935 26 136 Hospital administration 151 1 22 028 17 263 Distribution of pharmaceuticals 171 1 1 8 290 26 785 21 636 Health laboratory services 18

9 600 Public health administration training 244 000 Fellowships 200

4 4 3 53 238 88 238 76 828 15 000 10 000


1 1 15 637 17 730 Vital and health statistics 11


1 1 15 637 21 730 4 000

HEALTH EDUCATION

9 600 Advisory services 206 800 Fellowships 200

9 600 6 800

MATERNAL AND CHIID HEALTH

Maternal and child health services 3 4 4 4 68 847 51 618 55 348 72 400* 47 500f 100 000School health 21 1 18 182

4 4 5 68 847 51 618 73 530 72 400 47 500 100 000

MENTAL HEALTH

2 9 600 33 364 Advisory services 19

NUTRITION



1 14 432 University of Hué 27

8 8 12 133 735 190 588 242 838 Total - VIET -NAM 6 6 7 98 778 76 318 102 680 72 400 86 000 154 000

. Total Estimated Government Contribution (1 760 995) (1 778 911) (3 162 667)



Regular Budget

projectNo,

Teehnical Assistance Other Extra -budgetary Funds

Numberof posts_


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USs uSS uss uss uss uss USS US $ Uss

WESTERN SAMOA(For text, see page 204)

TUBERCULOSIS

1 21 726 Tuberculosis control 3 8 500 8 000*2 200 Fellowships 200

1 21 726 2 200 8 500 8 000

PARASITIC DISEASES

1 18 786 Filariasis control 7







NUTRITION

Nutrition education 10 1 23 200


33 400 35 150 35 600 Fellowships 200


33 400 35 150 35 600 2 500

2 1 2 62 716 50 883 74 058 Total - WESTERN SAMOA 1 2 500 23 200 8 500 8 000


INTER- COUNTRY PROGRAMMES(For text, see page 204)

WPRO

MALARIA

5 000 5 000 5 000 Antimalaria Co- ordination Board 391 1 457 Medicated salt trials 68

3 3 3 44 870 50 626 54 714 Malaria eradication training centre, Manila 72

4 3 3 51 327 55 626 59 714



Regular Budget -

Project

No-


Numberof posts

Estimated a a ditmeNumberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uSs uss USS uSS USS UST USS uS S uSS


WPRO

TUBERCULOSIS

16 000 Refresher course for assistant medicalofficers

35

5 5 5 78 675 32 780 82 948 Regional tuberculosis advisory team 75

5 5 5 78 675 98 780 82 948


2 2 2 28 995 33 147 38 635 Inter -country treponematoses team 22

BACTERIAL DISEASES

32 050 Seminar on immunization in the control ofcommunicable diseases

87

6 200 Training course on epidemiology and bacterio-logy of enteric infections

92

Seminar on the control of communicable diseases 111 1 33 940

38 250 1 33 940

PARASITIC DISEASES

26 610 Filariasia seminar 97Seminar on helminthic diseases 118 1 36 330

26 610 1 36 330

VIRUS DISEASES

2 500 Poliomyelitis centres 37

LEPROSY

Consultant services, South Pacific area 110 1 11 100

32 975 Seminar on leprosy control 120

32 975 1 11 100


40 000 6 400 24 000 Advisory services 7934 260 Seminar on the role of the hospital in the

public health programme88

Seminar on health surveys and reporting 91 1 - 29 600

26 000 Seminar on national health planning 116

Seminar on health planning in urban development 124 1 22 650

74 260 32 400 24 000 1 1 29 600 22 650


Regular Budget

Project

No


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Uss tins uss Usa uss use Una us s uns

Inter- country Programmes (continued)WPRO

DENTAL HEALTH

4 060 18 360 3 200 Epidemiological surveys of dental diseases 115

NURSING

20 500 Seminar on nursing education 61

4 000 Conference on guides for staffing of nursingservices and methods of study

121 1 11 700

20 500 4 000 1 11 700

HEALTH EDUCATION



Maternal and child health services, South 83 2 2 34 470 34 052Pacific area

NUTRITION

23 000 Seminar on methods to improve nutritionalstandards at village level

106


10 800 10 800 Fellowships 200



5 000 10 000 10 000 Fellowships 59

1 600 Conference of deans of medical schools 89 1 17 100

12 500 20 000 Participation in educational meetings 114

6 600 22 500 38 000 1 17 100

OTHER ACTIVITIES

1 000 1 000 2 000 Medical literature and teaching equipment 64

11 l0 l0 306 167 299 213 329 682 Total - INTER -COUNTRY PROGRAMMES 4 2 5 81 170 45 040 104 732

A

INTER -REGIONAL. AND OTHER PROGRAMME ACTIVITIES: SUMMARY`

Field Activities

Number of posts Estimated expenditure

1963 1964 1965 1963 1964 1965

US$ US$ US$

Regular Budget 30 30 40 2 788 678 3 039 329 3 677 278

Technical Assistance:Expanded Programme of Technical Assistance 24 27 40 671 100 650 364 637 880Other 1 1 1 12 600 12 858 13 100

Other Extra -budgetary Funds 13 17 18 55 329 74 555 80 806

68 75 99 3 527 707 3 777 106 4 409 064

1 Excluding "Other Statutory Staff Costs ",

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES : SUMMARY OF FIELD ACTIVITIES


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US $ USS

9 8 9 814 200 745 760 707 815 Malaria

95 100 110 870 92 500 Tuberculosis 32 000 40 000 40 000

3 3 3 109 200 111 855 120 049 Venereal diseases and treponematoses58 loo 73 570 97 000 Bacterial diseases 6 6 8 113 100 104 230 141 904

2 2 3 118 100 135 140 173 670 Parasitic diseases 3 19 800

1 94 000 98 000 154 181 Virus diseases 1 2 26 000 15 0003 3 6 74 Boo 86 519 146 036 Leprosy8 8 8 244 600 301 683 331 355 Public health administration 15 13 20 279 400 202 000 219 500

17 300 14 000 29 600 Vital and health statistics

10 200 18 000 50 400 Nursing 2 5 200 30 000 30 00044 050 34 000 29 000 Social and occupational health 4 5 30 400 90 100 140 300

3 4 8 162 000 240 096 352 151 Chronic and degenerative diseases12 000 Maternal and child health 1 1 1 18 040 18 460 18 80030 000 Mental health

73 668 108 300 138 86o Nutrition 2 40 000195 000 191 000 209 000 Radiation and isotopes

2 2 2 191 900 161 192 201 786 Environmental health 56 5006 000 26 000 26 000 Education and training 61 000 120 000

612 280 716 580 979 780 Other activities 2 2 141 300 99 916 123 000 13 f7 18 66 130 94 159 101 945

3o 3o 40 2 920 498 3 172 565 3 881 183 Sub -total 25 28 41 762 940 744 706 748 304 13 17 18 66 130 94 159 101 945

131 820 133 236 203 905 Less: Other Statutory Staff Costs 79 240 81 484 97 324 10 801 19 604 21 139

30 30 40 2 788 678 3 039 329 3 677 278 TOTAL 25 28 41 683 700 663 222 650 980 13 17 18 55 329 74 555 8o 806

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES

Regular Budget

ProjectNo.

Technical Assistance Other Extra -budgetary FundsNumberof posts smaeEstimated expenditure Number


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS US USS USS USS us us S USS

INTER- REGIONAL ACTIVITIES(For text, see page 207)

MALARIA


7 500 7 500 7 500 Meeting of regional malaria advisers 7132 000 32 000 32 000 Technical consultants 78320 000 350 000 350 000 Training programme for international recruits 7920 000 20 000 20 000 Study tours of eradication projects for

advisers81

1 110 500 Training centre (French language) 892 2 2 34 000 38 400 42 100 Team for special epidemiological studies 112

1 000 Issue of stamps 124

12 600 Co- ordination meeting for North Africancountries

188

3 3 78 100 58 090 Malathion field trial 21219 200 Refresher course on advanced epidemiological

methodology in malaria eradication

215

4 57 015 Field trials of new insecticides andantimalarial drugs

226

42 000 Eastern Mediterranean and North Africanmalaria conference

227

9 8 9 678 000 594 360 556 415

TUBERCULOSIS

13 600 10 000 10 000 Training courses 113 32 000 40 000 40 00026 370 Seminar on tuberculosis control in developing

countries169

2 500 Meeting of regional advisers in tuberculosis 214

16 100 36 370 10 000 32 000 40 000 40 000


3 3 3 63 200 62 855 62 049 Treponematoses epidemiological team 51

BACTERIAL DISEASES

Diarrhoeal diseases team 58 6 6 6 87 100 81 230 118 9049 600 12 070 Training course on enteric diseases (English

language)107.2

Training course on enteric infections 107.4 2 23 000 23 000Travelling seminar on the organization ofepidemiological services and their role incommunicable disease control

198 26 000

16 000 Training course on control of cholera 228

9 600 12 070 16 000 6 6 8 113 loo 104 230 141 904

INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES

Regular Budget

Project

No.


Numberof posts

Estimated ez p enditureNumberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USE USS USS USS US s USS

Inter -regional Activities (continued)

PARASITIC DISEASES

2 2 3 44 lo0 48 140 72 670 Bilharziasis research team 52

Training course on snail control ofbilharziasis

229 3 19 800

2 2 3 44 loo 48 140 72 670 3 19 800

VIRUS DISEASES

10 300 Seminar on haemorrhagic fevers 219

Seminar on respiratory virus diseases 221 1 26 000

Seminar on the control of communicable eyediseases

230 2 15 000

1 21 881 Assistance to trachoma research laboratories 231

1 32 181 1 2 26 000 15 000

LEPROSY

3 3 3 51 Boo 56 319 58 886 Leprosy advisory team 54

3 47 950 Leprosy BCG trial team 190

3 3 6 51 800 56 319 106 836


Group fellowship 135 50 000Integrated public health 156 13 13 13 202 000 202 000 202 000

Training course on laboratory methods in foodhygiene

174 2 27 400

20 000 Seminar on hospital records 175

20 000 Seminar on national health planning 232

20 000 Training course on the laboratory diagnosisof enterobacteriaceae

233

Meeting of rabies workers 236 7 17 500

20 000 40 000 15 13 20 279 400 202 000 219 500


3 300 Preliminary meeting of psychiatrists prior tosub -committee on classification of diseases

224

13 600 International Conference for the Eighth 237

Revision of the International Classificationof Diseases

3 300 13 600


Regular Budget

ProjectNo,




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS Inter -regional Activities (continued) USS Uss USS uSS US 5 USS

NURSING

10 200 18 000 50 400 Training programme 110

Training course on home care nursing services 177 2 5 200 30 000Training course on nursing services

administration178 30 000

10 200 18 000 50 400 2 5 200 30 000 30 000


Medical rehabilitation courses 117 30 400 42 100 65 30026 500 Seminar on the health aspects of industrializ-

ation130

25 000 Seminar on the health problems of seafarers 179

Training course for industrial hygienists 180 1 25 000Training course for teachers of physiotherapy 181 3 23 000

20 000 Seminar on the epidemiology and control ofroad traffic accidents

238

Seminar on occupational health in agriculture 240 2 40 000Occupational health advisory team 241 3 35 000

26 500 25 000 20 00o 4 5 3o 400 90 100 140 300


3 4 4 11 000 40 096 42 031 Cancer advisory team, India 2184 49 120 Cancer advisory team, Africa 242

3 4 8 11 000 40 096 91 151 .

NUPRITION

Seminar on advances in the prevention andtreatment of malnutrition in infants andchildren

186 1 20 000


12 000 Training course on radiation health 10425 000 Seminar on medical radiation 132

12 000 Multiple seminar on radiation protectionin medical radiology

183

25 000 Seminar on public health programmes inradiation protection

185

5 000 Second European meeting of investigators:

study of the incidence of leukaemia inpatients treated with radiation for cancerof the cervix uteri

217

9 000 Development of laboratory diagnostic andcounselling services in haemoglobinopathies,Cameroon

223

15 000 Training course on radiation protection forradiographers

246

12 000 Meeting on epidemiological studies in humanradiobiology

247

51 000 37 ()CO 27 000


Regular Budget

ProjectNo,

Technical Assistance. Other Extra -budgetary Funds

Numberof posts Estimated expeaditme Number

of posts Estimated ex enditurepNumberof posts Estimated expenditurePe

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USsInter -regional Activities (continued)

USS UST USS USS US 5 UST


15 000 Seminar on community water supply programmes 86.2 25 00015 000 Symposium on criteria for air quality and

methods of measurement134

18 500 Training course for sanitary engineers 187

2 500 Symposium on criteria for guidance in the

selection of sites for the constructionof reactors and nuclear research centres

216

Travelling seminar on the public healthaspects of housing

222 31 500

20 000 Symposium on sanitary engineering trainingprogrammes

250

51 000 20 000 56 500


20 000 Conference on the establishment of basicprinciples for medical education in thedeveloping countries

189

Travelling seminar on the training of medicalauxiliaries

191 61 000

Travelling seminar on the public healthcomponent in the training of medicalpersonnel

208 60 000

Travelling seminar on the scientific work ofundergraduates

209 60 000

20 000 Conference on effective teaching methods inmedical education

251

20 000 20 000 61 000 120 000

OTHER ACTIVITIES

Anaesthesiology training course 120 116 300 84 500 102 000Refresher course on anaesthesiology 120.1 2 2 15 416 21 000

15 000 15 000 Advanced course on research techniques inhuman genetics

133

Course on human genetics for teachers inmedical schools

137.1 25 000

288 000 288 000 200 000 Operational assistance to newly independent 182States

65 000 65 000 80 000 Staff training 2259 000 Scientific meeting on the effects of inbreeding

on human populations248

28 800 Training course on immunofluorescenttechniques

252

368 000 353 000 332 800 2 2 141 300 99 916 123 000

20 20 30 1 383 800 1 323 210 1 471 102 Total - INTER -REGIONAL ACTIVITIES 24 26 40 744 900 706 246 729 504


Regular Budget

ProjectNo.

Technical Assistance Other Extra budgetary FundsNumberof posts Estimated expenditure



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Us USS uSs US1 USS uss USS uS S UsS


MALARIA


2 800 2 800 Study of African strains of P. falciparum ME 1

3 500 3 500 3 500 Study of simian malaria and its implicationsfor malaria eradication

ME 2

2 800 2 800 3 000 Study of the duration of natural infection ofman by four main species of human malariaparasites

ME 3

3 000 3 500 3 000 Relationship of haemoglobin types andthalassaemia to susceptibility to malariainfection

ME 4

3 000 3 000 3 000 Study of transfusion malaria and its

implications for malaria eradicationME 5

2 000 2 000 4 000 Immunological methods for determination of ME 6strains of malaria parasites -

2 800 2 800 5 000 Development of a schizontocidal andsporontocidal drug with a prolonged action

ME 8

3 500 3 500 4 000 Development of an anti -relapse drug freefrom side -effects

ME 9

2 000 2 000 2 000 Investigation of technical and operational

problems in use of antimalarial drugs inthe field

ME 10

2 800 ,2 800 4 000 Investigation of the possibility of measuringthe duration and level of activity ofantimalarial drugs

ME 11

3 000 3 000 5 000 Studies on the mechanism of drug resistancein malaria parasites

ME 12

2 000 1 500 3 000 Identification of feeding preferences ofmalaria vectors

ME 15

2 800 2 800 Development of practical method for assessingthe response of anopheles to facultativeexposure to newer insecticides

ME 16

9 200 5 000 -4 500 Susceptibility testing of malaria vectors ME 17

30 000 30 000 30 000 Exchange of scientific workers ME 183 800 3 000 Study on the physiology and biochemistry of

the reproductive system in anophelesME 19

3 000 3 000 3 000 Study on asymptomatic malaria infections andtheir implications for malaria eradication

ME 20

3 500 2 500 4 000 Study on the mechanism of development ofvector resistance

ME 21

2 000 2 000 Entomological evaluation of the reliabilityof field trials of dosages or cycles ofresidual insecticides

ME 22

2 500 3 500 3 000 Investigation of the value of mixed insect-irides for prevention of resistance

ME 23


Regular Budget

ProjectNo

Technical .Assistance Other Extra- budgetary FundsNumber

-ts F ¡mated ex Pe sditureof po i s Estimated expenditure umber


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

US L:SS USS 1415 US5 1155 USS US S USS

Assistance to Research and Other TechnicalServices (continued)

Malaria (continued)

3 000 3 000 Development of practical methods for cultiva- ME 24Lion of malaria parasites in vitro

2000 Relationship between plasmodial and viralinfection of arthropod vectors

FE 25

3 000 Development of epidemiological methods forevaluation of refractory malaria

¡Æ 26

800 Preparation of French edition of monograph ME 27

Terminology of Malaria Eradication3 000 3 000 Study of the value of the infant parasite

rate in endemic areasME 28

5 000 5 000 Development of standardized methods forevaluation of progress of eradicationprogrammes

ME 29

2 000 3 000 Investigation of the comparative haemolyticproperties of various 8- aminoqulnolines

ME 30

3 000 3 000 Investigation of the specificity of naturaland experimenta:. infections with parasiticfungi

ME 31

2 000 3 000 4 000 Improvement of techniques for detection ofmalaria parasites in the blood

ME 32

3 000 3 000 3 000 Investigation of the cytology, cytochemistry

and genetics of human malaria parasitesNE 33

2 500 3 000 3 000 Development of techniques for quantitativemeasurement of immune responses to experi-mental malaria f.nfections

ME 34

4 000 4 000 5 000 Development and trials of various combinationsof antimalarial drugs

ME 35

3 530 3 500 3 500 Development of a standard method for assessing

the level of susceptibility of parasites todrugs

ME 36

2 000 3 000 4 000 Assessment of the dynamics of incipient

resistance in the fieldME 37

3 000 3 000 Study of range of dispersion of malariavectors

ME 38

3 300 3 000 3 000 Development of techniques for a study oflongevity of malaria vectors in the field

ME 39

2 400 2 400 3 400 Assessment of infectivity and age compositionof vectors in different seasons under theimpact of residual insecticides

ME 40

3 000 3 000 3 500 Assessment of the significance of vector

behaviour

ME 41

3 030 3 000 S:ecies identification of sporozoites ME 42

1 000 5 000 Field surveys of drug resistance in malariaparasites

NE 43

3 000 3 000 Study of epidemiological patterns ofpersistent malaria

ME 44

4 000 4 000 ^ evelopment of audio -visual aids for acceler-

aced trainingME 45


Regular Budget

ProjectNo,


Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS US$ USS USS USS USS USS


Malaria (continued)

3 500 5 000 Investigation of antimalarial action of newgroups of compounds

ME 46

3 000 Development of mathematical methods of assess-ing epidemiological features of stable andunstable malaria

ME 47

3 000 3 000 Investigation of the presence, duration anddegree of humoral immunity passively trans-

mitted in primate malaria

ME 48

3 000 3 000 Development of entomological indices fo_e-shadowing the resumption of transmission

ME 49

136 200 151 400 151 400

TUBERCULOSIS


4 000 4 000 4 000 British Medical Research Council TB 1

1 000 Tuberkulose Forsohungsinstitut, Borstel,Germany

TB 2

1 000 Institut Pasteur, Lille, France TB 3

1 000 Tuberculosis Research Institute, Prague TB 4

10 000 7 500 7 500 Indian Council of Medical Research TB 5

(Madanapalle Research Unit)

10 000 5 000 3 000 Danish Tuberculosis Index - epidemiologicalbasis for eradication studies

TB 6

5 000 10 000 10 000 Tuberculosis eradication pilot studies TB 7

5 000 Biological assay of immunizing potencyof BCG vaccine

TB 8

5 000 Classification of Mycobacteria TB 9

10 000 Culture techniques for primary isolationof Mycobacteria

TB 10

10 000 Tuberculin testing in domestic animals TB 11

2 000 Preparation of tuberculin fractions TB 12

5 000 Study of immunogenic fractions of tubercle

bacilli

TB 13

5 000 Study of the value of BCG vaccines in areaswith low -grade tuberculin sensitivity

TB 14

5 000 Checking of BCG vaccines for biologicalpotency

TB 15

10 000 10 000 laboratory control of BCG strains and ECG

products

TB 16

8 000 8 000 Field control of allergenic potency in man

of different BCG products

TB 17

10 000 10 000 Diagnostic reference laboratories TB 18


Regular Budget

ProjectNo.


Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Us use USS USS USS USS US S USS


Tuberculosis (continued)

5 000 5 000 Studies on the specificity of the intradermal

tuberculin test

TB 19

15 000 15 000 Research on the antigenic structure of TB 20

Mycobacteria5 000 Mycobacterial drug resistance - epidemiology

and chemotherapy

TB 21

5 000 Diagnostic serological tests TB 22

79 000 74 500 82 500



10 000 8 000 8 000 International Treponematosis Laboratory Center VDT 1

4 000 6 000 6 000 Serological reference centres VDT 2

500 and

pathogenic treponemes

4

3 000 4 500 4 000 Cultivation of treponemes in transplants toexperimental animals

VDT 5

3 000 3 000 3 000 Cultivation of treponemes by commensal cells,organisms and tissues

VDT 6

5 000 4 000 4 000 Electron microscope studies of treponemes VDT 7

4 500 4 500 4 500 Role of enzyme systems in the survival andgrowth of treponemes

VDT 8

5 000 5 000 5 000 Treponeme strain collection and antisera bank VDT 93 000 3 000 Immunochemistry studies VDT 10

3 000 Epidemiological serological studies VDT 11

i 1 500 Specific treponemal micro -test studies VDT 12

1 000 Comparative histopathological studies of

treponematoses

VDT 13

5 000 Irmmunochemical studies of Neisseria VDT 14

gonorrhoeae

46 000 49 000 58 000

BACTERIAL DISEASES


20 000 15 000 15 000 International Salmonella and Escherichia BD 1

Centre, Copenhagen

10 000 10 000 10 000 International Shigella Centre, Atlanta BD 2

(Georgia)

3 500 3 500 3 500 International Shigella Centre, London BD 3


Regular Budget

pro act

Ño



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

tits USS US$ list USS tilt list us s listAssistance to Research and Other TechnicalServices (continued)

Bacterial Diseases (continued)

5.000 3 500 3 500 International centre for enteric phage -typing,London

BD 4

3 000 3 000 3 000 International centre for staphylococcal phage-typing, London

H) 5

6 000 6 000 6 000 Vaccine studies BD 61 000 3 500 3 500 International centre for vibrio phage- typing,

- CalcuttaED 7

10 000 Studies of experimental cholera and of thegenetics of the vibrio

El) 8

2 000 Cholera carrier studies ED 95 000 10 000 Cerebrospinal meningitis studies BD 10

20 000 Cholera studies BD 115 000 Enteric infections studies BD 12

1 500 Streptococcus typing BI) 13

48 500 61500 81 000

PARASITIC DISEASES


10 000 10 000 10 000 Experimental bilharziasis studies A) 1

7 000 10 000 10 000 Chemotherapy and clinical trials of drugsfor the treatment of helminthiases,especially bilharzial and filarialinfections

PD 2

4 000 4 000 4 000 Snail identification centres PD 3

20 000 20 000 20 000 Improvement of current molluscicides andfield testing of promising chemicalcompounds

PD 4

7 000 10 000 15 000 Immunological studies on helminthiases,preparation of reference antigen forhelminthological serology, anddevelopment of new tests

PD 5

7 000 5 000 5 000 Parasitological studies PD 612 000 7 000 10 000 Onchocerciasis studies PD 8

7 000 12 000 15 000 Filariasis studies PD 99 000 9 000 Trypanosomiasis studies PD 11

3 000 Mycoses studies PD 12

74 000 87 000 101 000

VIRUS DISEASES


10 000 10 000 10 000 VIR 1World Influenza CentreInternational Influenza Centre for the1 500 1 500 1 500 VIR 2

Americas4 000 4 000 6 000 Virus and rickettsial diseases (including

influenza) - supply of reagentsVIS 3


Regular Budget

Project

No,





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS uS5 USS us5 USS US 5 USS


Virus Diseases (continued)

10 000 10 000 10 000 Epidemiological studies on respiratoryvirus infections other than influenza

9IR 5

10 000 13 000 13 000 International and regional referencelaboratories for respiratory virusesother than influenza

SIR 6

2 000 2 000 5 000 Trachoma studies SIB 7 - -

3 000 7 500 7.500 Smallpox research SIR 8

10 000 10 000 10 000 Tropical virus infections in man, withspecial reference to arthropod -borneviruses

VIR 9

15 000 15 000 15 000 Regional reference laboratories forarthropod -borne viruses

VIR 10

15 000 15 000 15 000 International and regional referencelaboratories for enteroviruses

VIR 11

2 000 Immunological surveys VIR 12

11 500 Serum reference banks STIR 13

5 000 2 000 Studies on animal hosts of arthropod -borneviruses

VIR 15

5 000 10 000 Regional trachoma reference centres STIR 16

2 000 Reference laboratory for rickettsiosea VIR 17

5 000 Study on the relationship between humanand animal influenza viruses

VIR 18

3 000 Laboratory studies on influenza vaccines VIR 191 000 International reference laboratory for pox

viruses

VIR 20

2 000 Studies on tumour viruses VIR 21

1 000 Studies on cell strains VIR 22

3 000 Field and laboratory studies on hepatitis VIR 23

94 000 98 000 122 000

LEPROSY


4 000 Leprosy studies LEP 1

8 000 Microbiology of leprosy LEP 2

6 000 6 000 7 000 Antileprosy drug trials LEP 3

3 000 4 000 6 000 Cultivation of Mycobacterium leprae LEP 4

2 000 Histopathology of leprosy LEP 5

6 200 8 200 Transmission of human leprosy to laboratoryanimals

LEP 6

7 000 8 000 Standardization of lepromin LEP 71 000 2 000 Serology of leprosy LEP 8

4 000 6 000 Genetics and the epidemiology of leprosy LEP 9

2 000 2 000 Chemoprophylaxis of leprosy LEP 10

23 000 30 200 39 200


Regalar Budget

project

No,

Technical Assistance - Other Extra -budgetary Funds

Numberof posts




1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 , 1965

USS USS USs USs USS USS USS us USSAssistance to Research and Other TeohnicalServices (continued)



3 000 3 000 3 000 International Blood Group Reference. Laboratory,

London

HIS 1

8 000 8 000 8 000 International Information Centre on HIS 2

Antibiotics, Liège4 000 9 000 12 000 International Committee on Laboratory HIS 5

Animals7 000 7 000 Research on antibiotics - methods for

testing bacterial sensitivityBLS 6

3 000 5 000 6 000 Research on animal influenza viruses andarthropod -borne zoonoses

VPH 1

30 000 25 000 20 000 Research on rabies and brucellosis VPH 210 000 15 000 20 000 Research on comparative virology,

leptospirosis, hydatidosis, animaltuberculosis, toxoplasmosis and otherzoonoses

VPH 3

20 000 25 000 25 000 Comparative studies on neoplastie,cardiovascular and other chronic diseasesof animals

VPH 6

2 000 Hospital blue -prints for manual on hospital

planning and organization

OMC 1

8 000 12 000 12 000 Comparative study on different organizationalpatterns for the provision of health care

OMC 2

2 000 Study on hospital utilization OMC 3

1 500 Study on the cost and means of financing ofmedical care

OMC 4

35 000 35 000 35 000 Research in public health practice PHA 1

123 000 144 000 151 500



14 000 14 000 14 000 WHO Centre for Classification of Diseases DHS 1



2 000 2 000 2 000 Study on occupational fatigue SOH 1

3 000 - 3 C00 3 000 Study on textile dust SOH 2

4 000 4 000 4 000 International Occupational Safety and Health SOH 3

Information Centre

9 000 9 000 9 000


Regular Budget

Project

No.




Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

uss uss SSS SSE SSS uss uss uss uss




15 000 15 000 15 000 Autopsy studies on atherosclerosis indifferent ecological patterns

CVD 1

44 000 68 000 83 000 Studies on ischaemic heart disease, arterialhypertension and rheumatic heart disease

CVD 2

4 000 6 000 6 000 Studies on chronic cor pulmonale CVD 6

5 000 10 000 10 000 Studies on cardiomyopathies CVD 7

1 000 4 000 Studies on varioose veins and thrombo- embolic

diseases

CVD 9

International reference centres:4 000 4 000 4 000 Histopathology of lung tumours (Oslo) CAN 1

4 000 4 000 4 000 Histopathology of soft -tissue tumours CAN 2

(Washington)

4 000 4 000 4 000 Histopathology of mammary tumours (London) CAN 3

4 000 4 000 4 000 Histopathology of leukaemias and other

neoplastic conditions of the haematepoieticcells (Villejuif, France)

CAN 4

4 000 4 000 4 000 Histopathology of bone tumours CAN 5

10 000 10 000 10 000 International centre for the provision oftumour -bearing animals

CAN 6

10 000 10 000 10 000 European centre for the provision of

transplantable tumour strains

CAN 7

4 000 4 000 4 000 Studies on comparative oncology CAN 8

11 000 20 000 30 000 Epidemiological and demographic studiesin countries with different prevalences oftumours

CAN 9

20 000 20 000 20 000 Research on the epidemiology of lung tumours CAN 10International reference centres:

4 000 4 000 4 000 Histopathology of ovarian tumours CAN 11

4 000 4 000 4 000 Histopathology of oropharyngeal tumours CAN 12(Agra)

4 000 4 000 Histopathology of thyroid gland tumours CAN 13

4 000 4 000 Histopathology of salivary gland tumours` 7_ CAN 14

4 000 Histopathology of urinary bladder tumours CAN 15

4 000 Histopathology of skin tumours CAN 1620 000 Epidemiological studies on oral and

oropharyngeal tumours

CAN 17

5 000 Prevalence studies on chronic rheumaticdiseases

30H 5

151 000 200 000 261 000



12 000 Study on birth - weight MCH 1


Regular Budget

ProjectNo.

Technical Assistance Other Extra- budgetary FundsNumberof posts Estimated expenditure Number

of posts Estimated ez enditurePNumberof posts Estimated expenditureP

1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USE SSS SSS USE USS USE USS USS USSAssistance to Research and Other TechnicalServices (continued)

MENTAL HEALTH


25 000 Epidemiological studies on the prevalence ofpsychiatric disorders in differentcountrie9

RH 1

5 000 Study on the growth and development of thebrain

MH 2

30 000

NUTRITION


30 000 40 000 40 000 Research on nutritional anaemias NUTR 220 000 11 000 Epidemiological studies and laboratory investi -NUTR

gations on xerophthalmia and keratomalacia3

11 000 11 000 Study of nutrition in pregnancy and lactation NUTR 49 000 21 000 Studies on protein requirements in infants

and childrenNUTR 5

15 000 15 000 Studies on nutrition and infection NUTR 614 000 Blood analysis centres NUTR 7

50 000 75 000 112 000



10 000' 10 000 10 000 Studies on maximum permissible radiationdoses

RI 1

4 000 4 000 4 000 Studies on the measurement of medically usedradiation and radionuclides

RI 2

40 000 40 000 40 000 Studies on radiation -induced diseases in

patients who have received medical radiationand in other exposed groups

RI 3

5 000 10 000 10 000 Studies in fundamental radiobiology RI 540 000 40 000 40 000 Studies of populations exposed to high levels

of natural radiationRI 6

25 000 25 000 Comparative study of congenital malformations RI 75 000 10 000 10 000 Genetic studies of chromosomal and bio-

chemical characteristics of special groupsRI 6

10 000 10 000 10 000 Study of populations of unusual geneticinterest

RI 9

5 000 International reference centre in humangenetics

RI 10

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES.

Regular Budget

project

No


Numberof posts Estimated expenditurePe


Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

Oss USS USS USS USS USS USS USS USSAssistance to Research and Other TechnicalServices (continued)

Radiation and Isotopes (continued)

5 000 Compilation and computation of human geneticdata

RI 11

10 000 Registration of twins and improvement ofmethodology in twin studies

RI 12

5 000 Comparative studies on the effects ofinbreeding

RI 13

139 000 149 000 149 000



5 000 5 000 Study of trace elements and synthetic organiccompounds in the environment

AWP 1

4 000 Determination of parameters for evaluation of AWP 2

special inorganic wasteti in water (newmetals and chemicals)

4 000 Nomenclature used in air pollution, units ofmeasurement, and expression of results

AWP 3

16 000 16 000 16 000 Studies on insecticides, insect resistance VC 1

- and vector control

15 000 15 000 15 000 Development of new chemicals for vector control VC 2

3 000 3 000 4 000 Studies on resistant houseflies VC 3

2 000 2 000 2 000 Studies on insecticidal compounds VC 4

5 000 5 000 k 000 Studies on genetics of resistant insectvectors

VC 5

6 000 6 000 6 000 Genetic and biochemical studies of insectsresistant to insecticides

VC 6

15 000 15 000 15 000 Evaluation of new chemicals for control ofinvertebrate vectors of disease

VC 7

18 000 18 000 18 000 Basic screening and evaluation of new chemicalsfor control of invertebrate vectors ofdisease

VC 8

6 000 6 000 6 000 Mammalian toxicity studies VC 9

7 000 7 000 7 000 Assessment of residual effectiveness ofcandidate insecticides

VC 10

5 500 5 500 5 500 Methods of analysis and specifications fornew insecticides

VC 11

7 000 7 000 7 000 Evaluation and testing of insecticides underfield conditions

VC 12

6 000 Study of Dill and BHC resistance in ticks VC 13

4 000 Studies to investigate the metabolism oforganophosphorus and carbamate insecticides

in susceptible and resistant strains ofinsects

VC 14


Regular Budget

project

No.



Numberof posts



1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

ass ass ass USS USS USS USS US S USSAssistance to Research and Other Tecltnioal

Services (continued)


2 500 Investigations on the developmental genetics ofresistance in houseflies

VC 15

2 500 Studies of susceptible and resistant insectsand establishment of selected strains forresearch purposes

VC 16

2 000 2 000 Studies on irritability and resistance ofmosquitos to insecticides

VC 17

3 000 3 000 Studies on resistance to insecticides innatural fly populations

VC 18

3 000 3 000 Studies on the toxicity of cholinesterase-inhibiting insecticides

VC 19

3 000 3 000 Studies on the biology of the Culex complex VC 204 000 4 000 Genetic studies on Culex fatigan and other VC 21

mosquito vectors of filariasis3 000 Chemical and analytical methods for mollusoi-

sides

VC 22

7 000 Investigations into molluscicide- dispensing

equipment

VC 23

5 000 3 000 Development of collecting kit.for survey of

pathogens and parasites of disease vectorsEBL 2

5 000 International reference centre for diagnosisof diseases of vectors

EBL 3

120 500 130 500 147 500



3 000 3 000 3 000 Exchange of teaching personnel EMAS 13 000 3 000 3 000 Collection of data on medical and allied

educationEMAS 2

6 000 6 000 6 000

OTHER ACTIVITIES


10 000 15 000 25 000 Studies on immunopatbological mechanisms IM 1

10 000 15 000 25 000 Studies on imttamachemistry IM 2

15 000 25 000 Development and improvement of immunizingagents

IM 3

15 000 25 000 Research on the identification andcharacterization of tissue antigens

IM 4

7 000 8 000 10 000 Centre for Authentic Chemical Substances,Stockholm

PHARM 1

800 1 100 2 000 Preparation of specifications for pharmaceuti-cal preparations, and selection of proposednon -proprietary names

PHAHM 2


Regular Budget

projectNo



Numberof posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS Uss USs Usé uss uss uss us S UsS

Assistance to Research and Other TechnicalServioes (continued)

Other Activities (continued)

2 000 2 000 2 000 Coded information on narcotics APD i

6 000 6 000 6 000 Research on drug addiction APD 2

10 000 25 000 Clinical and pharmacological evaluation ofdrugs

APD 3

18 000 18 000 18 000 International Centre for Biological Standards,Copenhagen

BS 1

8 480 8 480 8 480 International Centre for Biological Standards,London

BS 2

2 000 2 000 2 000 Yellow fever vaccine studies BS 4

3 000 3 000 3 000 Evaluation of long- acting properties of

biological preparationsBS 5

500 500 1 000 Research on the standardization of hormones BS 6

8 000 8 000 8 000 Standardization of bacterial and viral vaccines BS 7

2 000 2 000 3 000 Standardization of antisera and antitoxins ES 8

9 000 9 000 9 000 Biological assay techniques BS 94 000 International Centre for Information on and BS 10

Distribution of Type Cultures, Lausanne

1 500 1 500 1 500 Standardization of diagnostic reagents ES 11

2 000 4 000 4 000 International Centre for Biologies ..;, ards,

WeybridgeBS 12

29 000 30 000 75 000 Exchange of research '-' °kers RFC 1

100 000 150 000 200 000 Research training RPC 2

100 000 Research by individual investigators RPC 3

219 280 323 580 581 980

Total - ASSISTANCE TO RESEARCH AND

1 772 480 1 s. 5680 2 109 080 OTHER TECHNICAL SERVICES

COLLABORATION WITH OTHER ORGANIZATIONS(For text, see page 225)


4 4 4 67 130 64 926 66 899 Liaison with UNICEF, New York 138

3 3 3 44 470 52 255 53 222 UNRWA (public health personnel) 139

1 1 1 10 000 20 502 19 734 Liaison with ECA (public health personnel) 263

8 8 8 121 600 137 683 139 855


Regular Budget

ProjectNo

Technical Assistance Other Extra -budgetary FundsNumbero¡P Estimated expenditurePe

Numberof Posts


1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS USS USS USS USS USS US 1 U51

Collaboration with Other Organizations(continued)


2 000 Second World Population_ Conference (United 255

Nations /specialized agencies)


5 550 Symposium on the medical inspection of labour 142

(ILO /WHO)

3 000 Symposium on radiological health and safety

in nuclear materials, mining and milling

213

(IAEA /ILO /WHO)

8 550


International Children's Centre, Paris 141 1 1 1 18 040.* 18 460 18 80Ót

NUTRITION

11 368 13 300 14 100 Protein advisory group (FAO /UNICEF /WHO) 1442 000 Second joint conference on food additives 145

(FAO /WHO)

6 000 Meeting of an expert group on proteinrequirements (FAO /WHO)

146

3 000 Meeting on the integration of nutritioneducation into the school and community

148

(FAO /WHO)

6 000 Meeting on evaluation procedures for appliednutrition programmes (FAO /WHO)

149

6 000 Meeting of an expert group on calorie

requirements (FAO /WHO)

192

5 000 Preparation of educational material innutrition for various categories (FAO /WHO)

194

Training course on nutrition for South and East 196 1 20 000Asia (FAO /UNICEF /WHO)

4 300 Symposium of international experts in nutrition

in Africa, Lomé (Togo) (FAO /UNICEF /WHO)

249

7 760 Meeting of an expert group on vitamin -A

requirements (FAO /WHO)

256

5 000 Symposium on applied nutrition programmes 257

(FAO /UNICEF /WHO)

23 668 33 300 26 860 1 20 000

Funds -in- trust.


Regular Budget

Project

No.





1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965 1963 1964 1965

USS USS Uss Uss USS USS Uss US $ UsSCollaboration with Other Organizations(continued)


5 000 Seminar on the handling of radiation accidents 152

(FAO/IAEA /WHO)

5 000 Scientific meeting on methods of radiochemicalanalysis (FAO /IAEA /WHO)

197

15 000 Seminar on public health aspects of atomicenergy (FAO /IAEA /WHO)

259

8 000 Meeting on basic health recommendationsregarding exposure to ionizing radiation

260

(ICRP /ICRU /WHO)

10 000 Training course on radiochemical analysis 261(FAO/AEA/WHO)

5 000 5 000 33 000


1 1 1 13 800 14 635 16 333 Liaison with the United Nations -Water 220

Resources Development Centre, New York1 1 1 6 600 16 057 17 953 Liaison with the Economic Commission for 234

Africa

2 2 2 20 400 30 692 34 286

OTHER ACTIVITIES

25 000 40 000 40 000 Participation in co- ordinated activities with

other international organizations (includingbroad programmes of the United Nations andspecialized agencies in the social andeconomic fields)

153

Joint medical service for United Nations andother organizations

154 13 17 18 66 1305¢ 94 159*# 101 945 **

22 000 Symposium on human population genetics 258

(ICSU /WHO)

3 000 Second World Population Conference (United 262

Nations /specialized agencies) - population

genetics session

25 000 40 000 65 000 13 17 18 66 130 94 159 101 945

Total - COLLABORATION WITH10 10 10 204 218 246 675 301'001 OTHER ORGANIZATIONS 1 2 1 18 040 38 460 18 800 13 17 18 66 130 94 159 101 945

Total - INTER -REGIONAL AND OTHER30 30 40 2 920 498 3 172 565 3 881 183 PROGRAMME ACTIVITIES 25 28 41 762 940 744 706 748 304 13 17 18 66 130 94 159 101 945

Reimbursable.

Annex 3

VOLUNTARY FUND FOR HEALTH PROMOTION

SPECIAL ACCOUNT FOR MEDICAL RESEARCH 433

VOLUNTARY FUND FOR HEALTH PROMOTION

In establishing the Voluntary Fund for Health Promotion,the Thirteenth World Health Assembly, in paragraph 1 (2) ofresolution WHA13.24, decided that it should " include thefollowing sub -accounts :

(a) General Account for Undesignated Contributions(b) Special Account for Smallpox Eradication(c) Special Account for Medical Research(d) Special Account for Community Water Supply(e) any other special accounts which may be placed in the

Fund by the Executive Board or the Health Assembly.

Pursuant to the authority under (e) the following specialaccounts have been placed in the Fund : the Special Accountfor Assistance to the Republic of the Congo (Leopoldville),the Special Account for Accelerated Assistance to Newly Inde-pendent and Emerging States, and the Special Account forMiscellaneous Designated Contributions.

In the same resolution the World Health Assembly decidedfurther, " that the operations planned to be financed from theFund shall be presented separately in the annual programmeand budget estimates. " Accordingly the operations financedor planned to be financed from the special accounts so farincluded as sub -accounts of the Fund, and in respect of whichvoluntary contributions have been received, are set forth inParts I, II and IV of this annex. The operations planned toaccelerate the malaria erqdication programme, to the extentthat voluntary contributions to the Malaria Eradication SpecialAccount may continue to be forthcoming, are also set forthin this annex (Part III), it being the Director -General's intentionto recommend to the Executive Board at its thirty -third sessionthat this special account be placed in the Fund.

As will be seen from the following summary table, theestimated expenditure from the, special accounts included underPart IV is shown for 1963 only. In the absence of furthervoluntary contributions no forecast of expenditure has beenshown for 1964 and 1965.

SUMMARY

Number of Posts1963 1964 1965 1963

US$

Estimated Expenditure1964US$

1965US$

Part I. Special Account for Medical Research 32 46 42 1 241 641 2 591 500 2 379 400Part II. Special Account for Community Water Supply 11 11 4 400 180 433 160 726 660Part III. Malaria Eradication Special Account 4 69 91 675 568 1 528 347 1 861 226Part IV. Other Special Accounts 104 556 - -

Total 47 126 137 2 421 945 4 553 007 4 967 286

PART I : SPECIAL ACCOUNT FOR MEDICAL RESEARCH

PROGRAMME ACTIVITIES

4.4 BIOLOGY AND PHARMACOLOGY 2

4.4.1 Biological Standardization(See page 442)

Provision is made forConsultants: to advise on biological standards átion studies,

the provision and calibration of reference preparations, and

Among the activities shown under this account are variousservices to research that are being financed totally or in partfrom grants received from the National Institutes of Health(United States of America) in an annual amount of approxi-mately $614 000. Such activities are marked by asterisks in thedetailed cost schedules.

2 The main sections of Part I of this annex are numbered tocorrespond with the relevant sections of Annex 1.

A an

the use of requirements for biological substances in particularcases.

Duty Travel: for visits to laboratories outside Europe to deter-mine the progress of current research and to assess their poten-tial for future collaboration in work on biological assay tech-niques and the development of laboratory assay methods forbiological substances.

4.4.4 Addiction -producing Drugs(See page 442)

Provision is made forConsultants: to help in preparing for scientific groups and

in other work relating to the implementation of resolutionWHA16.36, on the clinical and pharmacological evaluation ofdrugs.

13

434 SPECIAL ACCOUNT FOR MEDICAL RESEARCH


A scientific group to formulate guiding principles and require-ments for, and to establish programmes on, the evaluation ofthe safety and efficacy of drugs.


4.6.1 Tuberculosis(See page 442)

Provision is made for

Consultants: to assist in developing research protocols for thestudies (see under Assistance to Research and Other TechnicalServices, below) on the infectivity, pathogenicity and immuno-ganicity of atypical mycobacteria; the organotropism of myco-bacterial infection and disease; the standardization of vaccina-tion techniques; and causes and prevention of treatment default.

Duty Travel: to search for institutes and field projects willingto accept and capable of absorbing research under the expandingprogramme in tuberculosis.

4.6.2 Venereal Diseases and Tre!onematoses(See page 443)


Consultants: (a) to prepare a report on the clinical and sero-logical research data relating to true and false seroreactors thatshould accumulate in 1964 -1965 from the epidemiologicalresearch activities of the inter -regional and regional trepone-matoses teams, in co- operation with the relevant WHO referencecentres; (b) to evaluate immunological knowledge on the Neis-

and make proposals forresearch, in co- operation with the Neisseria centres in Copen-hagen and Moscow and possibly others.

Duty Travel: for visits to collaborating institutes.

4.6.3 Veterinary Public Health(See page 443)


Duty Travel: for visits to research institutes and field areaswhere co- ordinated research is in progress.

Other Costs (see page 447)(a) A scientific group on comparative oncology, to review andplan co- ordinated research on bladder cancers and alimentarycarcinomas of animals.

(b) A scientific group to plan co- ordinated research on thediagnosis, epidemiology and prevention of toxoplasmosis inman and animals.

(c) A meeting of research workers in leptospirosis, to reviewthe newly described serotypes and classification of serotypes,and also progress in diagnostic, therapeutic and immunizationprocedures.

4.6.4 Virus Diseases(See page 443)


Personnel: a medical officer, a technical assistant and a clerk -stenographer (all continued).

Consultants: to visit laboratories and field areas associatedwith WHO- sponsored research on viruses; to assist in the

organization and co- ordination of virological, serological andentomological studies on enteroviruses, respiratory viruses andarthropod -borne viruses; to review recent advances in studieson virus vaccine and on tumour viruses and advise on a researchprogramme in the latter field; and to visit the areas whereimmunological surveys are planned or in progress, in order toco- ordinate those surveys with the programme of the referenceserum banks.

Duty Travel: to visit collaborating laboratories and researchprojects.


(a) A scientific group on tumour viruses and viral chemo-therapy (including interferon) to review knowledge in these fieldsand advise on its practical application and on further research.

(b) A scientific group on micro -methods, to discuss the advan-tages and disadvantages of different micro- methods, compareresults, and unify certain techniques.

(c) A scientific group on trachoma research, to review recentprogress, particularly in the fields of immunization and therapy,and to make recommendations for future studies.

4.6.5 Parasitic Diseases

Provision is made for(See page 443)

Personnel: two medical officers, two technical assistants, anadministrative assistant and a clerk -stenographer (all continued).

Consultants in the fields of :

(a) Bilharziasis (i) to visit areas where bilharziasis investi-gations are under way, assisting and consulting with investigatorsto establish the most accurate and standardized methods forsnail ecology studies; and to review snail ecology findings whichmight be of practical interest either in clarifying the epidemiologyof bilharziasis or in applying the findings to environmental orchemical control of snails; (ii) to study the role of animalreservoir hosts of Schistosoma japonicum and their importance inmaintaining endemicity in the Philippines and in Taiwan; andto study the role of rodents and other animals in the epidemio-logy of the S. haematobium and S. mansoni complexes in Africa;(iii) to help in the programme for community surveys and theassessment of the public health importance of bilharziasis andin preparing standard methods and procedures for bilharziasisdiagnosis by serological and biological methods; (iv) to adviseon the study of the parasite /intermediate host relationship andto suggest plans for a comparative immunological study of hel-minthic infections with reference to schistosome infections andthe relationship of nutrition to schistosome infection; (v) tocollaborate with field stations taking part in the WHO researchprogramme on molluscicides, to plan experiments for pilot testingfor the better employment of known molluscicides and the eva-luation of new compounds, and for transposition of laboratoryfindings to field experiments; (vi) to visit research laboratoriesengaged in drug screening, to plan a protocol for controlleddrug trials in clinics and in the field, and to review the therapeuticaction of drugs at present in use.

(b) Filarial infections (i) to advise on research for the iden-tification of developing forms of Onchocerca in Simulium andmosquito vectors of filarial infections; and to advise on parasi-tological and epidemiological problems in these fields; (ii) tostudy the ecology of Simulium vectors in West Africa and CentralAmerica and advise on their control.


(c) Protozoan diseases (i) to assist in epidemiological investi-gations of leishmaniasis; (ii) to study the anomalous distributionof acute amoebiasis and liver abscess.

Duty Travel: for visits to research institutes and field.demon-stration projects in the Americas, Europe and Africa, and theWestern Pacific.

Other Costs (see page 447)(a) A scientific group on bilharziasis research.(b) A scientific group on the ecology of Simulium.

4.6.6 Bacterial Diseases(See page 444)

Provision is made forConsultants: a consultant to assist in the planning and imple-

mentation of studies of hospital infections.

4.6.7 Leprosy(See page 444)

Provision is made forPersonnel: a medical officer and a secretary (both continued).Consultants: to supervise the work of the centres co- operating

in the drug trials sponsored by WHO, in order to ensure uni-formity.

Duty Travel: to visit leprosy research centres in India and theleprosy BCG trial being carried out in Burma (see Annex 2,Inter- regional 190).


4.7.4 Nursing(See page 444)

Provision is made forConsultants: to carry out a research project on patterns of

nursing practice.

4.7.5 Health Education(See page 445)

Provision is made forConsultants: a consultant to produce a review of research

findings of interest to health education.

4.7.6 Maternal and Child Health(See page 445)

Provision is made forConsultants: (a) to assist in analysing the data collected from

the study on the relative merits of domiciliary and hospital -based maternity services under different local conditions, parti-cularly in the economically less developed countries; (b) to assistwith the preparations for three scientific groups (see below,under Other Costs); (c) to start a survey of human fertility inrelation to blood groups and other immunological factors; (d) toadvise on the establishment of an information centre on steroidsand polypeptides; (e) to advise on the establishment of aninformation centre on human cell lines; (f) to visit institutionsin connexion with assistance to research and other technicalservices.

Duty Travel: for visits to institutions carrying out researchprogrammes in various aspects of the biology of human repro-duction.

Other Costs (see page 447)(a) A scientific group on the organization of a world -widecollection of human pituitary glands.(b) A scientific group on the establishment of an informationand supply centre for new and existing laboratory animalssuitable for research on human reproduction.

(c) A scientific group on the intermediate metabolism of thefoetus, especially as regards the control and development offunction.


4.8.1 Social and Occupational Health(See page 445)

Provision is made forConsultants: to make exploratory visits to countries where a

high prevalence of certain rheumatic conditions is suspected.

4.8.2 Mental Health(See page 445)

Provision is made forConsultants: to co- operate in designing and developing the

research programme in mental health.Duty Travel: for visits to organizations, centres and individual

investigators in connexion with the development of the researchprogramme in mental health.

Other Costs (see page 447)A technical meeting for a co- operative study on thé epidemio-

logy of mental disorders, in conjunction with research activitiesin this field.

4.8.3 Nutrition


Other Costs (see page 447)(a) A meeting on operational research irí the epidemiology andprevention of malnutrition.(b) A meeting of investigators on nutritional anaemias.

4.8.4 Dental Health(See page 445)

Provision is made forConsultants: to make further investigations in order to deter-

mine the areas most suitable for a study of prevalence of perio-dontal disease.

4.8.5 Cardiovascular Diseases(See page 445)

Provision is made forConsultants: in connexion with the morbidity studies on

arterial hypertension, ischaemic heart disease and rheumaticheart disease, to help in developing methods for measuringhabitual diet in populations, and for assessing genetic. environ-mental and thrombofibrinolytic factors; and to assist in findingsuitable populations for such studies and in conducting them.

Duty Travel: to co- ordinate work in centres where studies arebeing made and to visit other institutes to plan future co-operation.

Other Costs (see page 447)(a) A technical meeting on the assessment of comparablemethods for international epidemiological studies of cardio-vascular diseases (genetic factors).(b) A technical meeting on the epidemiology of chronic corpulmonale.(c) A technical meeting to devise methodology for evaluatingthe effects of rapid urbanization on patterns of cardiovasculardisease.

4.8.6 Cancer(See page 446)

Provision is made forConsultants: (a) to draft a plan for the epidemiological study

of urinary bladder tumours; (h) to review how far the recom-


mendations of the Study Group on the Epidemiology of Cancerof the Lung (1959) have been put into effect and to advise onpossible future forms of implementation; and (c) to help in thepreparation for a meeting of investigators on the epidemiologyof cancer of the breast (see below, under Other Costs).

Duty Travel: for visits to the South -East Asia and WesternPacific Regions in connexion with the opening of new inter-national histopathological reference centres; to Latin America,in connexion with the epidemiological studies ander way there;and to the Central Asian Republics of the USSR in connexionwith the epidemiological study of oropharyngeal tumours (seeAnnex 2, Assistance to Research and Other Technical Services).


A meeting of investigators on the epidemiology of cancer ofthe breast, as a preliminary to a co- operative study on differencesin the prevalence of cancer in various areas of the world.

4.8.7 Radiation and Isotopes(See page 446)


Consultants: (a) to assemble data and review current studiesin radiobiology and studies of radiation -induced effects anddisease in human subjects, including patients who have receivedmedical radiation; (b) to prepare reports on comparative studiesof congenital malformations, on studies of chromosomal, bio-chemical and other genetic differences among individuals andgroups, on studies of populations of unusual genetic interest(particularly primitive population groups), on studies of theeffects of inbreeding, and on twin studies.

Duty Travel: for visits to collaborating institutions.


(a) A meeting of investigators in radiobiology, to consider thepresent state of knowledge in various aspects of radiation -induced disease.

(b) A meeting of investigators in research on human genetics, toconsider methodology in twin studies.

4.9 ENVIRONMENTAL HEALTH

4.9.2 Air and Water Pollution(See page 446)


Personnel: a scientist, a technical assistant and a secretary(all continued).

Consultants: to advise on the technical aspects of research onthe detection and evaluation of contaminants in the environ-ment, to help in planning a programme to assess their effect onhealth, and to help with the preparations for a scientific groupon air pollutants (see below, under Other Costs).

Duty Travel: to enable staff to visit selected research centresand institutions.


A scientific group on the identification and measurement ofair pollutants, to discuss the identification and quantitativeestimation of general classes of air pollutants, their physical andchemical state, methods for estimating their concentration inthe air and determining the specific sources from which theyderive, the factors governing their dispersal and dilution in theatmosphere, and their effects on health.

4.9.3 Community Sanitation and Housing



A scientific group to consider selected areas for research onthe public health aspects of housing and make specific recom-mendations for an international programme.

4.9.4 Vector Control(See page 446)


Personnel: a biologist, a chemist, a technical assistant, anadministrative assistant and three clerk- stenographers (all con-tinued).

Consultants: (a) to help in evaluating and testing new insecti-cides (an informal meeting of directors of the laboratories col-laborating in the programme); (b) to evaluate work carried out bythe research team on filarial infections (see under Inter -regionalActivities below) and advise on future work; (c) to make observa-tions during and after the application of insecticides being testedduring 1965 by the insecticides testing unit in Lagos; {d) to carryout investigations associated with small -scale trials on the useof newly developed insecticides for the control of insects otherthan mosquitos; (e) to carry out investigations into the possibleuse of biological procedures for the control of vectors of publichealth importance; (f) to visit laboratories and institutionsengaged in research on the genetics, biology and ecology ofinsecticide resistance, carry out surveys, and review the presentstatus of resistance; (g) to assist in organizing and evaluatingfield research studies on insecticides under the collaborative pro-gramme; (h) to visit laboratories and institutions carrying outbiochemical and physiological research on insect resistance, andlaboratories collaborating in the development of specificationsfor pesticides.

Duty Travel: for visits to regions to advise on various aspectsof insect resistance, evaluate ecological aspects of insect beha-viour patterns, advise on the practical application of biologicalcontrol methods, study the work of the insecticides testing unitin Lagos, and review the progress of field studies on vectorcontrol.


(a) A scientific group to review present ecological proceduresand make recommendations for a research programme dealingwith the ecology of vectors of human disease covering allphases of development, with special reference to larval habitatsof mosquitos.

(b) A symposium to review the status of insecticide resistanceand to summarize and discuss the counter -measures to thisproblem that have been developed during the decade precedingthe meeting.

4.9.5 Environmental Biology(See page 446)


Personnel: a technical assistant to compile bi- monthly informa-tion circulars on the ecological control of disease vectors andthe biological aspects of modern environmental pollution prob-lems, and to assist in the preparation of documents.


A scientific group to review recent advances in knowledge ofthe role of living organisms in water purification processes, andto make recommendations for future research.



INTER -REGIONAL ACTIVITIES


(a) Onchocerciasis Research Team Inter- regional 265A team to undertake epidemiological surveys of onchocercal

infections in regions of low and high prevalence and in a controlarea without infection, in order to (i) assess morbidity caused byonchocercal infection (including eye lesions), (ii) determine thefactors causing relative severity of the disease, (iii) study theecology of vectors and the host -vector -parasite relationship, and(iv) study the effect of vector control measures and therapy onthe transmission rate and on the severity of morbid manifes-tations. Provision: an epidemiologist /parasitologist, an entomo-logist /biologist and a statistician (all continued), $53 767; con-sultants (an ophthalmologist and a nutritionist) for a total ofsix months, $9600; supplies and equipment, $3000.

(b) Filarial Infections Research Team Inter -regional 266A team to study the host -vector relationship favouring trans-

mission of filarial infections and the bionomics and ecology ofmosquito vectors of Wuchereria and Brugia; to assess the effectof mass therapy on the reduction of mosquito parasite rates andon the incidence of the disease in man; and to evaluate thechange in density of mosquito populations and in the incidenceof human infection, with a view to advising on practical controlmeasures under different ecological conditions. Provision: anepidemiologist /parasitologist, an entomologist /biologist and alaboratory technician (all continued), $51 612; supplies andequipment, $3000.

2. Leprosy

Studies on the Prevention and Treatmentof Leprosy Inter -regional 267

A team, working in selected areas, to study chemoprophylaxisand the effect of natural causes, lepromin testing, and BCGvaccination in inducing reactivity to lepromin; the effect ofBCG vaccination, chemoprophylaxis and lepromin testing on

1. Tuberculosis

(See page 449)

the annual leprosy incidence among the population exposed tothe risk of contagion; and the efficacy and tolerance of newantileprosy drugs compared with oral DDS in standard dosage.Provision: a leprologist, a statistician, a laboratory technician,and locally recruited personnel (all continued), $77 053; suppliesand equipment, $8000.

3. Nutrition

Investigation into Hypovitaminosis A Inter -regional 269

Epidemiological studies to obtain more information on theprevalence and etiology of hypovitaminosis A, which is pre-valent in many parts of the world and is responsible for muchblindness and morbidity. Provision: an ophthalmologist and anutritionist (both continued), $43 633; consultants, $6400;supplies and equipment, $5000; other expenses, includingsecretarial assistance, $10 500.


(a) Insecticide Testing Unit, Lagos Inter -regional 270

Field trials of organophosphorus and other new insecticidesnot at present employed in malaria eradication programmes.Provision: three entomologists (two continued) and a chemistand a laboratory technician (both continued), $69 925; suppliesand equipment, $6000.

(b) Research Unit for the Control ofMosquito Vectors of Filariasis,Rangoon Inter -regional 271

Research and field trials on the control of mosquitos, parti-cularly the vectors of filariasis, using organophosphorus andother new insecticides, biological control procedures, and othertechniques not at present employed. Provision: two entomo-logists and an ecologist (all continued) and a laboratory tech-nician, $59 174; supplies and equipment, $6000.


TB 104 Atypical mycobacteria - infectivity, pathogenicityand iinmunogenicity

To co- ordinate combined epidemiological and laboratorystudies to throw light on the infection mechanism, virulencepattern and immunological spectrum in man and animals of theso- called " atypical " mycobacteria, which are in all probabilitythe cause of the non -specific tuberculin allergy observed in mostof the tropical and many of the sub -tropical countries and which,with the decline in specific tuberculin reactors, has becomeincreasingly important even in the temperate zone.

TB 105 Organotropism of mycobacterial infection in man andanimals

To promote organotropic studies that may throw light on theimmunological mechanisms in tuberculosis.

(See page 450)

TB 106 Vaccination methods and techniques

To provide objective data on the uniformity and level ofvaccination " takes " produced by various methods and tech-niques (scarification, multipuncture, and also oral vaccination)as compared with the intradermal technique on which WHO hashitherto concentrated its BCG technique. This is particularlyimportant because such methods and techniques are widelyused in South America and Africa.

TB 107 Causes and prevention of treatment default

To support research into the striking lack of co- operation bypatients that is encountered in most tuberculosis programmesbased on domiciliary /ambulatory treatment. The causes of thisdo not seem to be strongly correlated with such obvious factors


as education and living standards, and it is therefore proposedto study the problem under different socio- economic conditionsand with different types and intensities of patient motivation.


VDT 103 Immunological and survival studiesTo support immunological and survival studies, including a

study of the survival of treponemes in lymph -node and bonemarrow, in endemic treponematoses areas (Yugoslavia, Australiaand Upper Volta).

VDT 104 Electron microscope studies of treponemesFor studies similar to those described in Annex 2, under Inter-

regional and Other Programme Activities (Assistance to Research-VDT 7).

VDT 108 Fractionation studies of lipoidal and treponemalantigens and antibodies

Assistance to fractionation studies of lipoidal and treponemalantigens and antibodies by immuno -electrophoresis.

VDT 109 Irkintja studiesStudies that include the isolation of the desert treponeme in

Australia, its serological pattern, and classification.

VDT 110 Neisseria reference centreFor the isolation, typing and maintenance of Neisseria strains

(i) with high antigenicity, (ii) with a changing pattern of anti-biotic sensitivity, and (iii) for inter- laboratory assay of syntheticmedia.

VDT 111 N. intracellularis vaccination trials in gonococcusareas

Trials to be undertaken in Africa following the 1963 -1964field trials against cerebrospinal meningitis. Cross- immuno-logical features in the laboratory provide a justification for suchtrials.

VDT 112 Treponemicidal value of new antibioticsTo assist investigations into the treponemicidal value of new

antibiotics, in view of the increased reluctance of the medicalprofession to use penicillin for fear of hypersensitivity reactions.


BD 105 Studies on streptococcal infectionsFor the study of the epidemiology of streptococcal infections

related to rheumatic heart disease, nephritis, and other condi-tions caused by streptococci.

BD 106 Studies on bacterial hospital infectionsFor the study of hospital infections, their mode of spread,

and methods of controlling the transmission of bacteria andbacterial infections in hospitals and nurseries.


PD 103 Immunological studies on helminthiases, preparationof reference antigen for helminthological serology, anddevelopment of new tests

For studies similar to those described in Annex 2, under Inter-regional and Other Programme Activities (Assistance to Research-PD 5).

PD 104 Chemotherapy and clinical trials of drugs for thetreatment of hebninthiases, especially bilharzial andfilarial infections

For studies similar to those described in Annex 2, underInter -regional and Other Programme Activities (Assistance toResearch -PD 2).

PD 105 Filariasis studiesFor research on the identification of vectors of human infec-

tion by Wuchereria and Brugia, and bionomic studies of vectorsof animal and human filariasis; to review knowledge of thedistribution of important vectors and assist research projects inthe field and the laboratory by the correct identification of para-sites and vector species; and to prepare collections and typespecimens, to be available on request.

PD 107 Onchocerciasis studies

For studies similar to those described in Annex 2, underInter -regional and Other Programme Activities (Assistance toResearch -PD 8).

PD 110 Snail identification centresFor work similar to that described in Annex 2, under Inter-

regional and Other Programme Activities (Assistance to Research-PD 3).

PD 111 Experimental bilharziasis studiesFor studies similar to those described in Annex 2, under

Inter -regional and Other Programme Activities (Assistance toResearch -PD 1).

PD 112 Leishmaniasis studiesTo develop techniques for breeding Phlebotomus species in

the laboratory, and to help in the study of the epidemiology ofleishmaniasis and in the testing of suitable insecticides; to studythe role of domestic and wild animals as reservoits of leishma-niasis.

5. Virus Diseases

VIR 104 Regional reference laboratories for arthropod-borneviruses

Support additional to that under the regular budget (seeAnnex 2, Inter- regional and Other Programme Activities, Assist-ance to Research -VIR 10), in order to extend the network ofreference laboratories.

VIR 109 International and regional reference laboratories forenteroviruses

Support additional to that under the regular budget (seeAnnex 2, Inter -regional and Other Programme Activities, Assist-ance to Research -VIR 11), in order to complete the network ofreference laboratories recommended by the Scientific Group onEnteroviruses.

VIR I l l International and regional reference laboratories forrespiratory viruses other than influenza

Support additional to that under the regular budget (seeAnnex 2, Inter -regional and Other Programme Activities, Assist-ance to Research -VIR 6), in view of the extent of the problemand the speed of advance.

VIR 112 Serum reference banks and immunological surveysThe serum reference banks collect, lyophilize, catalogue and

store sera for future examination, make current examinations ofthe sera for specific known infections, and collect and storepaired sera from documented outbreaks of presumed infectionsfor which no cause has been found. Immunological surveysfrom which sera for the banks are obtained are planned invarious countries.

VIR 113 Standardization of viral reagentsTo co- ordinate studies in various countries in connexion with

the preparation, standardization and distribution of reagents forvirus laboratories, including the exchange, testing and supplyof sera.


VIR 114 Supply of grouping seraTo provide small quantities of reagents, especially grouping

sera, for special studies related to WHO's programme.

VIR 118 Studies on tumour virusesFor studies similar to those described in Annex 2, under

Inter -regional and Other Programme Activities (Assistance toResearch -VIR 21).

VIR 120 Field and laboratory studies on hepatitisFor studies similar to those described in Annex 2, under

Inter -regional and Other Programme Activities (Assistance toResearch -VIR 23).

VIR 121 Studies on viral chemotherapyNew knowledge on the chemical processes that take place

when a virus particle penetrates and replicates inside a cellfacilitates the finding of chemical substances that can disruptthis process without seriously changing the cell. Chemothera-peutic substances have been found effective against a few largeviruses, and it would be desirable to find such substances thatcould be used against other viruses, especially of the small -sizegroup.

VIR 122 Studies on viruses affecting tropical populationsMuch knowledge has accumulated on the epidemiology and

public health significance of different viruses in the temperateregions, but such knowledge is lacking for tropical areas.Studies are required in tropical populations to obtain thisinformation.

6. Leprosy

LEP 107 Histopathology of leprosyTo continue the study of the Schwann cell nerve fibre complex

in leprosy lesions and its involvement by Myco. leprae, with aview to throwing light on the spread of leprosy bacilli in thebody and on the portal of entry.

LEP 108 Epidemiology of leprosy

To study the infectiousness of indeterminate, tuberculoid(minor and major) and borderline leprosy in Africa, since incertain countries the presence of high prevalence rates of leprosy,combined with low lepromatous rates, cannot be explained bythe assumption that lepromatous cases are the only sources ofinfection; and to study the role of vectors in the transmission ofleprosy.

LEP 109 Immunology of leprosyImmunological research to elucidate the elements involved in

the mechanism of resistance and factors influencing it, to becarried out following the properdin system, with cross sensi-tization and cross immunization with Myco. tuberculosis andother acid -fast mycobacteria; a study of the causes that mayinduce reactivity to lepromin; and studies on fluorescent anti-bodies.


VPH 103 Rabies prevention and ecological studiesStudies on mass immunization procedures in animals and on

the epidemiology of rabies, with special reference to wildanimal vectors and reservoirs.

VPH 104 Brucellosis field control and ecological studies

Field trials of Brucella vaccines for man, sheep and goats;and an investigation of the role of wild animals in the epidemio-logy of the disease.

VPH 105 Comparative studies on atherosclerosis and cardio-myopathies

Studies on blood -vessel lesions, in swine and birds, that re-semble human atherosclerosis; studies on cardiomyopathies incattle and other food animals in areas where they occur fre-quently in man.

VPH 106 Comparative studies on lung and bladder cancersPathological and epidemiological studies on lung cancers in

dogs and bladder cancers in cattle, as compared with similar oridentical conditions in man.

VPH 107 Leptospirosis researchStudies on the characterization of pathogenic strains of

Leptospira; on the standardization and simplification of labo-ratory methods; and on vaccination and therapy in man andanimals.

8. Dental Health

DH 101 Research on dental diseasePrevalence surveys in three areas of Asia and Africa, parti-

cularly of periodontal disease and caries.


SOH 102 Study on the effects of vibration on healthA study of the extent to which vibration affecting a part or

the whole of the body causes somatic and psychic changes inthe individuals exposed.


CAN 103 Study on the prevalence of oesophageal cancerA co- operative study among various areas in Asia and else -

where (in Latin American areas, this is the subject of a regionaloffice study).


MCH 102 Studies on the physiology of lactationResearch on the physiology of lactation, with particular

reference to mammary growth, milk secretion, the biosynthesisof milk constituents, the physiology of suckling, and the effectof environmental factors on human lactation.

MCH 103 Studies on the effects of labour on the human foetus

Research on the effects of labour on the human foetus andthe factors that may interfere with the foetal- maternal exchangesduring labour, including the effect of drugs on uterine con-tractions.

MCH 104 Studies on nitro- endocrinologyThese studies will include the effect of psychological factors,

normal and abnormal, on human reproduction.

MCH 105 Studies on the biochemistry and microbiology ofthe female tract

Continued studies, with special reference to implantation andfeed -back

MCH 107 Collation of information on laboratory animals usedin research on reproduction

To collate and make available information that might lead tothe use of new laboratory animals in research on reproduction.


MCH 108 Exchange of scientific workers and training grantsFor the exchange of scientific workers in connexion with

research on human reproduction, in particular that referred tounder MCH 102 - MCH 107, above.

12. Mental Health

MH 102 Epidemiological studies on the prevalence of psy-chiatric disorders in different countries

For studies similar to those described in Annex 2, underInter -regional and Other Programme Activities (Assistance toResearch -MH 1).

13. Nutrition

NUTR 105 Life history and epidemiology of senile osteo-porosis

A survey to determine the life history and epidemiology ofsenile osteoporosis, in view of indications that calcium deficiencyin the diet may be an important contributory factor in the pre-valence of osteoporosis among aged people.


RI 101 Genetic studies of certain populationsTo study, in primitive and isolated populations, the relation-

ship to social and biological factors (including disease), ofmating patterns and inbreeding, age structure and life expec-tancy, fertility differences, genetically determined illness, andchance fluctuations in gene frequencies.

RI 102 Study of late radiation effects and effects of chroniclow -level irradiation

Investigations on late radiation effects on man and theeffects of continued exposure to radiation such as that fromradioactive material deposited in the body.


AWP 101 Study of methods and instrumentation for thedetection and identification of minute quantities ofsynthetic organic compounds in surface and under-ground waters

A study (i) to determine basic sources, routes and mechanismsby which organic chemicals reach water, and in what form;(ii) to determine their physical and chemical status and theirconcentration at intake of water supply; (iii) to study themechanism of microbiological attack; (iv) to develop new me-thods for sampling, analysis and continuous recording; (v) todevelop new methods for the removal or destruction of objec-tionable compounds.

AWP 102 Behaviour and viability of enteric viruses in surfacewater

A study of the types of virus found in surface waters used assources of supply; the effects of sewage treatment by conventionalmethods; the survival and virulence of enteric viruses; and theirviability in natural waters.

AWP 103 Study of basic causes of damage by air pollutantsTo study the basic causes of the damage from a selected

number of air pollutants, and the sequence of reactions leadingup to observable effects.

AWP 104 Study of chronic toxicity of motor fuel additivesA study to determine the chronic toxicity of motor fuel

additives, the physical and chemical nature of combustion, andthe public health hazards represented by such additives (lead,tetraethyl and tetramethyl, manganese compounds, and organicphosphates).

VC 101 Maintenance and distribution of resistant and sus-ceptible strains of insects

To maintain standard strains at five centres throughout theworld and provide transport facilities for the supply of strainsto investigators.

VC 102 Preparation, procurement and distribution of radio-active insecticides

To allow various centres possessing radioactively- taggedinsecticides to furnish them to investigators on various aspectsof insect control.

VC 103 Purchase and supply of reference materials, purechemicals and special compounds

To maintain supplies of pure chemicals at headquarters, forthe use of investigators; and to maintain liaison with the in-dustrial sources that provide newly -developed insecticides forfield trials.

VC 104 Development of equipment and chemicalsDevelopment of equipment and chemicals for use in limited

field trials in vector control.


1M 105 Studies on basic immunological mechanismsResearch on the mechanism, possible stimulation and control

of antibody formation, phagocytosis, and delayed hypersensi-tivity.

RPC 101 Exchange of research workersFor visits by investigators to scientists in other countries, to

facilitate the exchange of ideas and the comparison of findings.

RPC 102 Research trainingAdditional provision for the type of training described in

Annex 2 under Inter -regional and Other Programme Activities(Assistance to Research - RPC 2)

RPC 103 Research by individual investigatorsFurther assistance of the type described in Annex 2, under

Inter -regional and Other Programme Activities (Assistance toResearch - RPC 3).


Number of Posts Estimated Expenditure

1963 1964 1965 1963 1964 1965US $ US $ US $

SPECIAL ACCOUNT FOR MEDICAL RESEARCH: COST ESTIMATES

SUMMARY


HEADQUARTERS

Biology and Pharmacology

Biological standardizationImmunologyAddiction -producing drugs

Communicable Diseases

TuberculosisVenereal diseases and treponematosesVeterinary public healthVirus diseases*Parasitic diseases*Bacterial diseasesLeprosy

Public Health Services

Public health administrationOrganization of medical careNursingHealth educationMaternal and child health

Health Protection and Promotion

Social and occupational healthMental healthNutritionDental healthCardiovascular diseasesCancerRadiation and isotopes


Air and water pollutionVector control*Environmental biology

Other Costs

Sub -total

Less: Delays in filling new posts

Total

Net Total - HEADQUARTERS

FIELD

Inter -regional and other programme activities


Net Total - FIELD

Net Total - PROGRAMME ACTIVITIES

2 2

3 3 36 6 62 2

2 2

3 37 7 7

1

20 25 22

20 25 22

20 25 22

12 21 20

12 21 20

32 46 42

5 000 3 6006 800

24 400 6 40010 600

6 3004 200

31 19044 6907o 30o8 230

1 6004 800

14 000

7 900 7 300

6 300 7 300

23 393 1 500

44 968 45 505lob 095 94 44528 861 1 600

52 367 44 943

11 600

3 6004 800 9 600

3 200

69 400 39 600

3 200

4 Boo 6 300

800 2 8004 Boo

13 Boo 27 600 25 200

12 300 14 700 17 4005 200 31 400 31 400

88 370

321 380

146 92o

468 300

468 300

41 287 30 77381 782 83 087

4 800

594 853 471 953

324 98o 256 74o

919 833 728 693

8 127 1 600

911 706 727 093

685 257 1 554 825 1 491 247

25 091 4 577

685 257 1 529 734 1 486 670

1 153 557 2 441 44o 2 213 763

*Financed totally or in part from grants received from the National Institutes of Health (United States of America).

442SPECIAL ACCOUNT FOR MEDICAL RESEARCH


1963 1964 1965 1963US $

1964US $

1965US $


32 46 42

3948

466618

60

103

954

671

61

107

324

417


Headquarters

Field


88 084 164

14

625

565

168

3

741

104

Net Total - OTHER STATUTORY STAFF COSTS 88 084

641

150 060

2

165

379

637

400TOTAL 1 241 2 591 500

PROGRAMME ACTIVITIES (HEADQUARTERS): DETAILS


4.4 BIOLOGY

4.4.1

AND PHARMACOLOGY

Biological Standardization

Consultants' fees 1 600 800

Travel

Duty 1 800 2 000

Consultants 1 600 800

Total 5 000 3 600

4.4.2 Immunology

Consultants' fees 2 400

Travel

Duty 2 000

Consultants 2 400

Total 6 800

4.4.4 Addiction -producing Drugs


Travel

Duty 3 000 2 000

Consultants 3 800 11 200 3 200

Total 10 600 24 400 6 400


4.6.1 Tuberculosis


Travel

Duty 1 500 1 500 2 500Consultants 2 400 3 200 2 400

Total 6 300 7 900 7 300



1963 1964 19651963US $

1964US $

1965US $


4.6.2 Venereal Diseases and Treponematoses


Travel

Duty 1 000 1 500 2 500

Consultants 1 600 2 400 2 400

Total 4 200 6 300 7 300

4.6.3 Veterinary Public Health

Technical assistant Pl 1 1 6 094

Secretary G3 1 1 3 599

Total established posts 2 2 9 390 9 693

Consultants' fees 10 000 5 600

Travel

Duty 2 500 1 500

Consultants 11 800 5 600

Total 31 190 23 393 1 500

4.6.4 Virus Diseases*


Technical assistant P1 1 1 1 4 900 5 094

Clerk- stenographer G3 1 1 1 3 408 3 518



Travel


Total 44 690 44 968 45 505

4.6.5 Parasitic Diseases*


Medical officer P4 1 1 1 9 053 9 300Technical assistants P1 2 2 2 10 555 10 939Administrative assistant G6 1 1 1 4 391 4 545Clerk- stenographer G3 1 1 1 3 499 3 608

Total established posts 6 6 6 30 700 38 495 39.645


Travel


Total 70 300 106 095 94 445

Financed totally or in part from grants received from the National Institutes of Health (United States of America).



1963 1964 19651963

US $

1964

US $1965

US $


4.6.6 Bacterial Diseases

Medical officer P4 1 1 9 053

Clerk- stenographer G3 1 1 3 408


Consultants' fees 7 200 800

Travel

Duty 2 000 2 000

Consultants 7 200 800

Total 8 230 28 861 1 600

4.6.7 Leprosy

Medical officer P4 1 1 8 930 9 180

Secretary G4 1 1 3 637 3 763



Travel

Duty 15 800 12 800


Total 52 367 44 943


4.7.1 Public Health Administration


Travel

Duty 2 000

Consultants 4 800

Total 11 600

4.7.2 Organization of Medical Care


Travel

Duty 2 000

Consultants 800 S00

Total 1 600 3 600

4.7.4 Nursing


Travel

Consultants 2 400 2 400 4 800

Total 4 800 4 800 9 600



1963 1964 1965 1963US$

1964US$

1965US$


4.7.5 Health Education


Travel .

Consultants 1 600

Total 3 200

4.7.6 Maternal and Child Health


Travel


Total 14 000 69 400 39 600


4.8.1 Social and Occupational Health


Travel

Consultants 1 600

Total 3 200

4.8.2 Mental Health


Travel

Duty 1 500


Total 4 800 6 300

4.8.3 Nutrition

Travel

Duty Boo 2 800

Total 800 2 800

4.8.4 Dental Health


Travel

Consultants 2 400

Total 4 800

4.8.5 Cardiovascular Diseases

Consultants' fees 5 600 lO B00 9 600

Travel

Duty 2 600 6 000 6 000

Consultants 5 600 10 800 9 600

Total 13 800 27 600 25 200



1963 1964 1965 US $ 196$+ USS6$

Health ProteotiOn and Promotion (continued)

4.8.6 Cancer


Travel

Duty 4 500 3 500 6 200

Consultants 3 900 5 600 5 600

Total 12 300 14 700 17 400

4.8.7 Radiation and Isotopes


Travel

Duty 2 000 1 000 1 000

Consultants 1 600 15 200 15 200

Total 5 200 31 400 31 400

4. ENVIRONMENTAL HEALTH

4.9.2 Air and Water Pollution

Scientist P5 1 1 10 650 10 910

Technical assistant P1 1 1 4 800 5 000

Secretary ... G4 1 1 3 637 3 763



Travel

Duty 3 000 1 500


Total 41 287 30 773

4.9.4 Vector Control*

Biologist P4 1 1 1 9 355 9 793Chemist P4 1 1 1 9 335 9 567

Technical assistant G6 1 1 1 4 827 4 981

Administrative assistant G6 1 1 1 4 712 4 866

Clerk -stenographers 03 3 3 3 l0 653 10 980



Travel

Duty 4 500 4 500 4 500

Consultants 24 700 19 200 19 200

Total 88 370 81 782 83 087

4.9.5 Environmental Biology

Technical assistant P1 1 4 800

Total established posts 1 4 800

w




1963 1964 19651963US

1964

US '.

1965

S '.

4.18 OTHER COSTS

tea.) Meetings of Scientific Groups

General and applied immunological research, effectiveness ofimmunizing agents, biological standardization 9 000

Immunology 9 280Evaluation of the safety and efficacy of drugs 17 800 27 80o 9 280

Neisseriae 8 520Comparative oncology 8 250 6 240

Toxoplasmosis 7 760 6 240

Virus vaccine studies* 10 040

Arthropod -borne viruses* 9 280 9 280

Respiratory viruses* 9 280

Measles vaccine studies* 9 280

Tumour viruses and viral chemotherapy (including interferon) 9 280Micro -methods 9 280Trachoma research 9 280Bilharziasis* 8 520 lO 040 10 040

Ecology of Simulium 8 520 8 52o

Biology of human reproduction 27 600

Effects of labour on the human foetus 9 000

Nevlro- endocrinology, including the effects of psychologicalfactors, normal and abnormal, on human reproduction 9 000

Biochemistry and microbiology of the female tract, withspecial reference to implantation and feedback 9 000

Collection of human pituitary glands 9 000Information centre on laboratory animals 9 000Intermediate metabolism of the foetus 9 000Mental health 8 500

Nutritional anaemias 8 500

Histopathological nomenclature and classification of ovariantumours 9 280

Histopathological nomenclature and classification of bonetumours 9 280

Thyroid tumour research and classification 8 520

Histopathology of salivary gland tumours 8 520

Radiobiology 10 040

Human genetics 10 040

New contaminants of air and water 7 760Identification and measurement of air pollutants 10 000

Public health aspects of housing 9 280

Insecticide resistance and vector control* 10 040

Ecology of vectors* 8 520

Biological procedures for the estimation of water pollutionlevels .0.... 8 520

Environmental physiology 9 280

Role of living organisms in water purification processes , 9 280

Sub -total

(b) Other Meetings

117 820 207 980 132 240

National control laboratories (biological substances)- meeting of directors 9 000

Immunogenic agents in tuberculosis 5 000Rabies prevention, therapy and control 4 000Rabies - meeting of research workers 8 000Leptospirosis - meeting of research workers 5 000Integration of mass campaigns against specific diseases into

general health services 9 000International study of normal values for toxic substances in

the human body 8 000Co- operative study of the epidemiology of mental disorders

- technical meeting 20 000Operational research on the epidemiology and prevention ofmalnutrition 8 000

e




1963 1964 1965 Ús6$ Usó$ Usó$

Other Costs (continued)

Other Meetings (continued)

Nutritional anaemias - meeting of investigatorsPathological studies of atherosclerosis

Autopsy studies of atherosclerosis in different ecological

patternsComparable methods for studies on cardiovascular disease

(genetic factors) - technical meetingMorbidity studies of ischaemic heart disease and arterial

hypertensionEpidemiology of chronic cor pulmonale - technical meetingEffects of urbanization on patterns of cardiovascular disease

- technical meetingEpidemiology of oropharyngeal tumoursMethodology of cancer epidemiology

Epidemiology of cancer of the breast - meeting of

investigatorsRadiobiology - meeting of investigators

Human genetics - meeting of investigatorsCulex pipiens complex - seminar*

Counter -measures to insecticide resistance - symposium*

(c) Other

Publications

Sub -total

TOTAL

4 000

8 700

7 400

29 100

10 000

14 000

10 000

10 000

10 000

10 000

9 000

10 00010 00010 000

20 000

21 500

87 000 124 500

30 000

146 92o 324 98o 256 74o

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES: SUMMARY

Tuberculosis 5 000 20 000 35 000

Venereal diseases and treponematoses 3 500 8.000 25 000

Bacterial diseases 32 000 79 000 41 500

Parasitic diseases 6 6 46 000 127 974 181 979Virus diseases 188 500 193 500 159 500Leprosy 3 6 3 51 878 133 376 102 053

Public health administration 17 20o 31 400 35 000

Dental health 15 000

Social and occupational health 10 000

Chronic and degenerative diseases lo 900 23 000 20 000

Maternal and child health 12 000 132 000 130 000

Mental health 10 000Nutrition 2 2 2 77 557 109 753 85 533Radiation and isotopes 14 800 115 000 115 000Environmental health 7 7 9 136 44o 159 993 223 099Other activities 138 loo 525 500 410 000

Sub -total 12 21 20 733 875 1 658 496 1 598 664

Le_ ss: Other Statutory Staff Costs 48 618 103 671 107 417

Total - INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES 12 21 20 685 257 1 554 825 1 491 247

rFinanced totally or in part from grants received from the National Institutes of Health (United States of America).



1963 1964 19651963 1964 1965US $ us $ us $

INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES: DETAILS

INTER- REGIONAL ACTIVITIES(For text, see page 437)

Project

No.

PARASITIC DISEASES

Onchocerciasis research team 265

Filarial infections research team 266

LEPROSY

BCG trial 190Studies on the prevention and treatment of leprosy ,, 267

NUTRITION

Study and ty on prevalence types of anaemia* 268

Investigation; into hypovitaminosis A* 269


Insecticide testing unit, Lagos 270

Research unit for the control of mosquito vectorsof filariasis, Rangoon* 271

Total - INTER- REGIONAL ACTIVITIES

3 3

3 3

6 6

3 3

3 3

3 6 3

2 2 2

2 2 2

4 4 5

3 3 4

7 7 9

12 21 20

64 841 66 367

53 133 54 612

117 974 120 979

40 878 48 520

84 856 85 053

40 878

17 98940 768

58 757

133 376 85 053

65 953 65 533

65 953 65 533

49 391 58 312 75 925

48 949 58 681 65 174

98 340 116 993 141 099

197 975 434 296 412 664

*

A31



ProjectNo.

Estimated Expenditure

1963 1964 1965US $ US $ US $

ASSISTANCE TO RESEARCH AND OTHER TECHNICAL SERVICES(For text, see page 437)

TUBERCULOSIS

Mycobacterial drug resistance - epidemiology and chemotherapy TB 102 5 000 10 000Diagnostic serological tests TB 103 10 000Atypical mycobacteria - infectivity, pathogenicity and

immunogenicity TB 104 10 000Organotropism of mycobacterial infection in man and animals TB 105 5 000Vaccination methods and techniques TB 106 10 000Causes and prevention of treatment default TB 107 10 000

5 000 20 000 35 000

VENEREAL DTSFASES AND TREPONEMATOSES

Immunological and survival studies VDT 103 1 000 1 000 2 000Electron microscope studies of treponemes VDT 104 1 500 2 000 3 000Survival of treponemes on body surface VDT 106 1 000

Fractionation studies of lipoidal and treponemal antigensand antibodies VDT 108 5 000 5 000

Irkintja studies VDT 109 4 000Neisseria reference centre VDT 110 5 000

N. intracellularis vaccination trials in gonococcus areas VDT 111 5 000

Treponemicidal value of new antibiotics VDT 112 1 000

3 500 8 000 25 000

BACTERIAL DISEASES

Cholera vaccine - field and laboratory studies BD 102 30 000 45 000

International centre for vibrio phage typing, Calcutta BD 103 2 000

Cerebrospinal meningitis - field and laboratory studies BD 104 34 000

Studies on streptococcal infections - BD 105 16 500Studies on bacterial hospital infections HD 106 25 000

32 000 79 000 41 500

PARASITIC DT.SFASES

Trypanosomiasis studies PD 101 5 000 5 000Assessment of the public health importance of bilharziasis PD 102 6 000Immunological studies on helminthiases, preparation of reference

antigen for helminthological serology, and development of newtests PO 103 5 000 10 000

Chemotherapy and clinical trials of drugs for the treatment ofhelminthiases, especially bilharzial and filarial infections PD 104 15 000 10 000

Filariasis studies PD 105 7 000 15 000

Onchocerciasis studies PD 107 5 000

Mycoses studies L... PD 108 3 000

Snail identification centres* PD 110 5 000 5 000 5 000

Experimental bilharziasis studies PD 111 10 000

Leishmaniasis studies PD 112 6 000

46 000 10 000 61 000



ProjectNo.


1963

Us $

1964

US $

1965

US $

Assistance to Research and Other Technical Services (continued)

VIR 101VIR 102VIR 103VIR 104

VIR 105VIR 106VIR 107

5 0008 000

15 0002 000

6 00030 000

5 000

15 0002 000

12 000

6 000

2 000

VIRUS DISEASES

Relationship between human and animal influenza virusesSmallpox researchTrachoma studiesRegional reference laboratories for arthropod -borne viruses`

Studies on tropical virus infections in man, with specialreference to arthropod -borne viruses and enteroviruses

Epidemiological studies on yellow fever in East AfricaLaboratory studies on influenza vaccinesStudies on animal hosts of arthropod -borne viruses and on birds as

disseminators of arthropod -borne viruses VIR 108 5 000

International and regional reference laboratories forenteroviruses* VIR 109 6 000 6 000 6 000

International and regional reference laboratories for respiratoryviruses other than influenza* VIR 111 11 500 11 500 11 500

Serum reference banks and immunological surveys* VIR 112 50 000 50 000 50 000

Standardization of viral reagents* VIR 113 40 000 40 000 40 000

Supply of grouping sera* VIR 114 10 000 10 000 10 000

Epidemiological studies on respiratory virus infections other thaninfluenza VIR 115 10 000

Reference laboratory for rickettsioses VIR 116 3 000International reference laboratory for pox viruses VIR 117 3 000Studies on tumour viruses VIR 118 10 000 10 000

Studies on cell strains VIR 119 10 000

Field and laboratory studies on hepatitis VIR 120 10 000

Studies on viral chemotherapy VIR 121 10 000

Studies on viruses affecting tropical populations VIR 122 10 000

188 500 193 500 159 500

LEPROSY

Trials of antileprosy drugs LEP 101 1 500Standardization of lepromin LEP 102 2 000Chemoprophylaxis of leprosy LEP 104 1 500Genetics and the epidemiology of leprosy LEP 105 3 000

Transmission of human leprosy to laboratory animals LEP 106 3 000Histopathology of leprosy LEP 107 2 000

Epidemiology of leprosy LEP 108 5 000Tmmunoloav of leprosy __ LEP 109 10 000

11 000 17 000


Co- ordinated research on brucellosis in Malta VPH 101 13 800Rabies prevention and ecological studies VPH 103 5 000 10 000Brucellosis field control and ecological studies VPH 104 5 000 l0 000Comparative studies on atherosclerosis and cardiomyopathies VPH 105 5 000 5 000Comparative studies on lung and bladder cancers VPH 106 5 000 5 000Leptospirosis research VPH 107 5 000 5 000Study of hospital utilization OMC 101 2 000 5 000Study on the cost and means of financing medical care OMC 102 1 400 1 400

17 200 31 400 35 000


452SPECIAL ACCOUNT FOR MEDICAL RESEARCH


DENTAL HEALTH

Research on dental disease


Study on the effects of vibration on health


Coding system of electrocardiograms for field studiesStudies on fundus oculiPilot studies in Cyprus in conjunction with tuberculosis surveysStudies of rheumatic heart disease, arterial hypertension and

ischaemic heart disease in West Africa, Egypt, Israel and IndiaStudy on the prevalence of oesophageal cancerRheumatic diseases research


Study on birth- weightStudies on the physiology of lactationStudies on 'the effects of labour on the human foetus

Studies on neuro-endocrinologyStudies on biochemistry and microbiology of the female tractOrganization of collection of human pituitary glands for research

purposesCollation of information on laboratory animals used in research on

reproductionExchange of scientific workers and training grants

MENTAL HEALTH

Epidemiological studies on the prevalence of psychiatric disordersin different countries

NUTRITION

Studies on protein requirements in infants and children (Polandand Jamaica)

Blood analysis centresLife history and epidemiology of senile osteoporosis

ProjectNo.


1963

Us $

1964

Us $

1965

Us $

DH 101

SOH 102

15 000

10 000

CVD 101 500

CVD 102 400

CVD 103 2 000

CVD 104 23 000

CAN 103 20 000

SOH 101 8 000

l0 900 23 000 20 000

MCH 101 12 000 12 000

MCH 102 20 000 20 000MCH 103 20 000 20 000

MOH 104 20 000 25 000

MCH 105' 20 000 30 000

MCH 106 5 000

MCH 107 5 000 5 000

MCH 108 3o 000 3o 000

12 000 132 000 130 000

MH 102 10 000

NUTR 102 9 800 9 800

NUTR 103 9 000 14 000

NUTR 105 20 000 20 000

18 800 43 800 20 000


ProjectNo.

Estimated Expenditure

1963US$

1964US$

1965US$


RI 101

RI 102

14 800 65

50

000

000

65

50

000

000


Genetic studies of certain populationsStudy of late radiation effects and effects of chronic

low -level irradiation

14 800 115 000 115 000


Study of methods and instrumentation for the detection andidentification of minute quantities of synthetic organiccompounds in surface and underground waters AWP 101 5 000 15 000

Behaviour and viability of enteric viruses in surface water AWP 102 5 000

Study of basic causes of damage by air pollutants AWP 103 3 000

Study of chronic toxicity of motor fuel additives AWP 104 3 000

Maintenance and distribution of resistant and susceptible

strains of insects* VC 101 12 000 15 000 20 000

Preparation, procurement and distribution of radioactiveinsecticides* VC 102 7 000 4 000 10 000

Purchase and supply of reference materials, pure chemicalsand special compounds* VC 103 13 100 13 000 20 000

Development of equipment and chemicals* VC 104 6 000 6 000 6 000

38 100 43 000 82 000

OTHER ACTIVITIES

Studies on immunopathological mechanisms IM 101 10 000

Studies on immunochemistry IM 102 10 000

Development and improvement of immunizing agents IM 103 10 000

Research on the identification and characterization oftissue antigens IM 104 10 000

Studies on basic immunological mechanisms IM 105 10 000

Clinical and pharmacological evaluation of drugs APD 101 14 200 10 500

Exchange of research workers RPC 101 50 000 50 000

Research training RPC 102 42 600 250 000 250 000

Research by individual investigators RPC 103 81 300 100 000 100 000

Support for research in unspecified fields RPC 104 75 000

138 100 525 500 410 000

Total - ASSISTANCE TO RESEARCH AND OTHERTECHNICAL SERVICES 535 900 1 224 200 1 186 000

*Financed totally or in part from grants received from the National Institues of Health (United States of America).



1963 1964 19651963 1964 1965us $ us $ us $

OTHER STATUTORY STAFF COSTS : DETAILS


Headquarters

Repatriation grantPension fund

Staff insuranceOther allowances

Travel on initial recruitment and repatriationInstallation per diemTravel on home leave

Transportation of personal effects

Total - Headquarters

Field

Repatriation grantPension fundStaff insuranceOther allowancesTravel on initial recruitment and repatriationInstallation per diemTravel on home leaveTransportation of personal effects

Total - Field

Total - PROGRAMME ACTIVITIES

150 250

8 525 12 497 12 0201 273 1 920 1 693

19 208 34 347 34 481

3 900 2 900 900

2 500 5 470 500

410 970 10 680

3 650 2 700 800

39 466 60 954 61 324

100 100

5 716 14 250 13 924787 2 140 2 073

25 675 67 181 65 0806 300 8 loo 1 800

3 500 4 500 1 000

1 040 7 400 21 840

5 600 1 600

48 618 103 671 107 417

88 084 164 625 168 741

SPECIAL ACCOUNT FOR COMMUNITY WATER SUPPLY 455

PART II: SPECIAL ACCOUNT FOR COMMUNITY WATER SUPPLY

(together with the Community Water Supply Fund of PAHO)

OPERATING PROGRAMME

PROGRAMME ACTIVITIES (HEADQUARTERS)

Environmental Health : Community Water Supply

Provision is made forConsultants: (a) to assist in a world -wide review of the progress

achieved in community water supply during the first five yearsof the WHO programme in this field; (b) to advise on and assistin developing patterns for the design, construction and operationof community water supplies under different conditions ofeconomic growth; (c) to advise on and assist in developingtraining programmes for community water supply supervisors,technicians and operators; (d) to advise on and assist in com-munity water supply development and promotion.

PROGRAMME ACTIVITIES (FIELD)

AFRICA

1. Country Programmes

(a) Ivory Coast Ivory Coast 23To assist in preparing preliminary engineering and feasibility

reports for a community water supply project. Provision: theservices of a firm of consultant engineers, $22 000.

(b) Madagascar Madagascar 9To follow up the recommendations of a consultant team

(which visited the country in 1961) that preliminary engineeringreports should be prepared for the provision of water suppliesto several communities. Provision: the services of a firm ofconsultant engineers, $40 000.

(c) Mali Mali 30To assist in expanding the Bamako water supply system.

Provision: the services of a firm of consultant engineers, $30 000.

2. Inter -country Programmes

(a) Training Courses AFRO 124To give short regional training courses on the planning,

management and financing of water supply systems, in two engi-neering schools in Africa -one for French -speaking and the otherfor English- speaking engineers. Provision: short -term teachingstaff, $18 000; fellowships for participants, $16 000; supplies andequipment, $4000.

(b) Fellowships AFRO 200To enable senior engineers from selected countries to specialize

in the planning and design of water supply systems. Provision:four twelve -month fellowships, $20 000.

(For cost estimates, see following table)

THE AMERICAS


(a) Argentina Argentina 29To assist the governments of the provinces of El Chaco and

San Juan in reorganizing or setting up provincial water supplysystems and thereby promote the construction of new watersupply systems in other areas of the country. Provision: short -term consultants, $9600; fellowships, $3400.

(b) Bolivia Bolivia 15To advise the Government, which is centralizing its water and

sewerage services into a single national agency, on the organiza-tional structure of that body, its relationship to existing agencies,and its rates policy. Provision: a sanitary engineer (continued),$14 850; fellowships, $3400.

(c) Brazil Brazil 49To follow up the training course on financing and administra-

tion of water systems, held in Sao Paulo in 1961, by assisting inthe establishment of new water and sewerage departments andin the preparation of requests for water supply loans. Provision:short -term consultants, $9600; fellowships, $9400.

(d) British Honduras British Honduras 7To assist in setting up a central office to carry out engineering

studies on community water supplies for urban and rural areas,and to train staff for the national water authority that willeventually be established. Provision: short -term consultants,$4800; fellowships, $3400.

(e) Chile Chile 40To advise on problems associated with the expansion of the

water systems for Santiago and other cities. Provision: short -term consultants, $6400; fellowships, $3400.

(f) Colombia Colombia 25To assist the institute of Municipal Development, which is

responsible for the construction and expansion of the communitywater supply services in Colombia, in planning new watersystems and improving existing ones in several cities. Provision:a water supply adviser and a sanitary engineer (both continued),$37 740; short -term consultants, $6400; fellowships, $8600.

(g) Costa Rica Costa Rica 22To assist with the water supply programme, particularly the

design of water supply systems. Provision: a sanitary engineer(continued), $16 910; fellowships, $3400.

' Financed from the Community Water Supply Fund- ofPAHO.

456 SPECIAL ACCOUNT FOR COMMUNITY WATER SUPPLY

(h) Dominican Republic Dominican Republic 15To assist the Government in the formulation and implementa-

tion of a national plan for the improvement and construction ofwater supply and sewage disposal systems. Provision: a sani-tary engineer (continued), $17 040; fellowships, $3400.

(i) Ecuador Ecuador 21To provide advisory services on a national scale, with emphasis

on the design and construction of a water supply system. Pro-vision: a sanitary engineer (continued), $16 470; fellowships,$3400.

(j) El Salvador El Salvador 14To assist the water and sewerage administration (set up in

1961) with its plans for developing and constructing communitywater supplies. Provision: a sanitary engineer (continued),$16 910; fellowships, $3400.

(k) Guatemala Guatemala 17To assist the Government in expanding water supply works

and services and in planning and constructing a new seweragenetwork for the metropolitan area of Guatemala City. Pro-vision: short -term consultants, $4800; fellowships, $3400.

(I) Haiti Haiti 22To provide assistance in staff training, in implementing a

new management structure, and in improving water supplyservices in the country. Provision: short -term consultants,$6400; fellowships, $3400.

(m) Honduras Honduras 9To assist with the programme being implemented by the

national water supply and sewage disposal services. Provision:short -term consultants, $4800; fellowships, $3400.

(n) Mexico

(i) State Health Services Mexico 15To supplement the provision made under the regular budget

and PAHO funds (see Annex 2). Provision: a sanitary engineer,$16 935.

(ii) Community Water Supplies Mexico 39To assist in the design and administration of water supply

services and in the training of technical and auxiliary personnel.Provision: a sanitary engineer (continued), $18 290; fellowships,$3400.

(o) Nicaragua Nicaragua 10To assist the Government in organizing an independent ser-

vice for water supply and sewerage systems. Provision: a sani-tary engineer (continued), $18 090; fellowships, $3400.

(p) Panama Panama 9To advise the national institute for waterworks and sewerage

systems on the design, administration and financing of the watersupply and sewage disposal services. Provision: a sanitaryengineer (continued), $15 290; fellowships, $3400.

(g) Paraguay Paraguay 19To assist the Government in solving technical, administrative

and financial problems of urban and rural water supply. Pro-vision: a sanitary engineer (continued), $13 875; fellowships,$3400.

(r) Peru Peru 30To supplement the assistance under Technical Assistance (see

Annex 2). Provision: short -term consultants, $4800; fellow-ships, $3400. (Provision is made under Technical Assistancefor a sanitary engineer.)

(s) Trinidad and Tobago Trinidad and Tobago 10

To assist the Government in combining the existing watersupply agencies (of which there are twelve) and in establishinga central water authority. Provision: short-term consultants,$4800; fellowships, $3400.

(t) Uruguay Uruguay 18

To assist in modernizing and expanding the water supplysystem of Montevideo and the water supplies of other cities inthe interior. Provision: short -term consultants, $4800; fellow-ships, $3400.

(u) Venezuela

(i) Urban Water Supplies Venezuela 27

To assist the Government in studying methods of organizingurban water supplies and finding means of financing the con-struction of new systems and the improvement of existing ones.Provision: a sanitary engineer (continued), $16 164; fellowships,$3400.

(ii) Rural Water Supplies Venezuela 35

To assist with a programme of constructing aqueducts forlocalities of up to 5000 inhabitants and a programme for theprovision of water to 150 localities with less than 500 inhabitants.Provision: a sanitary engineer (continued), $17 740; fellowships,$3400.

(v) West Indies West Indies 18

To supplement the assistance under Technical Assistance (seeAnnex 2). Provision: two sanitary engineers (continued),$36 000; short-term consultants, $4800; fellowships, $3400.(Provision is made under Technical Assistance for a sanitaryengineer, for fellowships, and for supplies and equipment.)


(a) Seminar on Sanitary Engineering, Zone III AMRO 13One of a series of seminars at which problems arising in

connexion with the new water supply and waste disposal pro-grammes in the Zone will be discussed. Provision: attendanceof participants, $3300; supplies and equipment, $500.

(b) Course for Waterworks Operators AMRO 17A course similar to those held in Tegucigalpa and Guatemala

City in 1962 and 1963, in view of the urgent need for properlytrained waterworks operators. Provision: consultants, $3200;fellowships for participants, $4100; supplies and equipment,$1100. -

(c) Water Supplies AMRO 187To continue assistance to governments of Latin American

countries in the further development of their water supply pro-grammes. Provision: two advisers in water supply (administra-tive and financial aspects), an adviser in water supply design anda clerk- typist (all continued), $75 520; short -term consultants,$48 000.

(d) Sanitary Engineering, Zone III AMRO 206To supplement the provision under the regular budget, with

particular emphasis on urban and rural water supplies. Pro-vision: fellowships, $12 900. (A sanitary engineer and a secre-tary, and fellowships, are provided for under PAHO funds.)


(e) Seminar on Water Supply Designs AMRO 242A seminar to discuss water supply designs, construction tech-

niques and feasibility studies. Provision: short -term consul-tants, $16 000; attendance of participants, $27 120.

(f) Production of Materials for Water SupplySystems AMRO 357

To promote the local production of materials and equipmentfor water supply systems by estimating needs, surveying pro-duction possibilities, reviewing the standards and specificationsin use, and encouraging standardization and commerce betweenthe various countries. Provision: short -term consultants, $6400.

SOUTH -EAST ASIA


To assist governments in developing their community watersupply programmes in urban and rural areas and to co- ordinatework in that field :

(a) Afghanistan Afghanistan 53Provision: a consultant for nine months, $14 400.

(b) Burma Burma 72Provision: a consultant for nine months and one for six

months, $24 000.

(c) Ceylon Ceylon 68Provision: a consultant for nine months, $14 400.

(d) India India 209Provision: three consultants for nine months each, $43 200.

(e) Nepal Nepal 14Provision: a consultant for six months, $9600.

2. Inter- country Programmes

Fellowships SEARO 203

Provision: five twelve -month fellowships, $34 000.

EUROPE


(a) Algeria Algeria 10

To help in organizing and carrying out water supply schemesand in developing the national programme. In 1965 a feasibilityreport will be prepared by consultant engineers. Provision: asanitary engineer, $13 340; the services of a firm of consultantengineers, $30 000.

(b) Greece Greece 34To promote community water supplies in an area where

general socio- economic development is taking place; the con-sultant for whom provision is made will study specific aspects ofthe programme. Provision: a consultant for four months,$6400.

(c) Morocco Morocco 30To strengthen the national water supply organization and

promote the water supply programme. In 1965 a feasibility reportwill be made. Provision: the services of a firm of consultantengineers, $30 000.

(d) Turkey Turkey 44To help in organizing and implementing the national water

supply programme. In 1965 a study will be made of specificaspects of the programme. Provision: a sanitary engineer anda sanitarian, $17 620; a consultant, $6400.


(a) Training Course EURO 238To train administrative and technical personnel required in

the development and promotion of community water supplyschemes. Provision: fellowships for participants, $7000.

(b) Fellowships EURO 267To train selected persons for key posts in the water supply

programmes of countries of the Region. Provision: fellowships,$5200.



To provide the Government with advice and assistance in thefield of community water supply, as follows :

(a) Cyprus Cyprus 16Provision: a team of three consultants for a period of four

months, $19 200; supplies and equipment, $1000.

(b) Ethiopia Ethiopia 32Provision: a team of three consultants for a period of four


(c) Iraq Iraq 54Provision: a team of three consultants for a period of four


(d) Saudi Arabia Saudi Arabia 33Provision: -a team of three consultants for a period of fdur

months, $19 200.


Fellowships EMRO 203To train persons occupying key posts in the water supply

programmes of the various countries. Provision: fellowships,$10 000.

WESTERN PACIFIC


(a) British Solomon Islands British Solomon IslandsProtectorate Protectorate 8

To advise on water supply engineering, management andfinancing, and related operational problems. Provision: a con-sultant for three months, $4800.

(b) China China 203To enable two engineers to obtain practical training in urban

water supply and sewerage design, construction, operation andmaintenance. Provision: two six -month fellowships, $8400.


(c) Korea Korea 26To follow up the recommendations of the consultants on the

organization, administration and financing of the water supplyservices of the City of Seoul. Provision: a sanitary engineer fortwelve months, $14 800.

(d) Malaysia

(i) Community Water Supplies(North Borneo) North Borneo 14

To provide specialized advice on water purification. Pro-vision: a consultant for three months, $4800.

(ii) Community Water Supplies(Sarawak) Sarawak 15

To advise on water supply engineering, management andfinancing, and related operational problems. Provision: a con-sultant for three months, $4800.

(e) Philippines Philippines 78To advise the national waterworks and sewerage authority on

community water supply problems, particularly problems offiscal management. Provision: a consultant for six months,$9600; two six -month fellowships, $7000.

(f) Western Samoa Western Samoa 9To advise on water supply engineering, management and

financing, and related operational problems. Provision: a con-sultant for three months, $4800.

2. Inter- country Programmes

First Regional Seminar on Water UtilityProblems in Urban Development - WPRO 127An inter -country meeting to discuss and exchange experience

on problems connected with the administration and organizationof water utilities. Provision: two consultants for two months

each (in waterworks engineering and in the administration andmanagement of water utilities), $8450; attendance of twenty -eightparticipants, $11 950; supplies and equipment, $500.

INTER -REGIONAL ACTIVITIES

(a) International Developmentand Training Programme Inter- regional 184

A programme that includes investigations into the most eco-nomical use of construction materials, design criteria, construc-tion methods, and the most efficient use of technical and man-power resources; it also includes training facilities and provisionfor the dissemination of data. Provision: consultants, $46 400;participation in training courses, $19 000; supplies and equip-ment, $34 600.

(b) Assistance to Collaborating TechnicalInstitutions Inter -regional 264

To assist technical institutions in developing economic andpractical methods for the construction of community watersupplies adapted to the needs of the developing countries, andin preparing educational and promotional material. Provision:consultants, $25 600.

REGIONAL OFFICES

The Americas : Environmental Health 1

To assist the sanitary engineer provided for under PAHOfunds, provision is made for a clerk- stenographer. Duty travelfor the sanitary engineer is also included.

1 Financed from the Community Water Supply Fund ofPAHO.



1963 1964 19651963Us $

1964Us $

1965US $

SPECIAL ACCOUNT FOR COMMUNITY W

OPERATING PROGRAM

ATER SUPPLY : COST ESTIMATES

ME: SUMMARY


5

5

1

16

4

1

22

22

27

1

1

28

11

17

5

5

1

20

31

1

26

26

31

1

1

32

11

21

20

3

1

24

24

24

1

1

25

4

21

74 280 57 440 25 600

HEADQUARI'hHS


Net Total - HEADQUARTERS

FIELD

AfricaThe Americas*South -East Asia

EuropeEastern MediterraneanWestern PacificInter -regional and Other Programme Activities


74 280 57 440 25

150

526139

105

90

74

125

600

000

565600059

000

280600

80273

8

5815

47

81

340

654000

303701150000

43

50912

9011

62111

990005

000495

840

930000

564 148 841

2

260

977

1 211 104

Net Total - FIELD

Net Total - PROGRAMME ACTIVITIES

564

638

7

148

428

006

838

895

7

283

723

162

1

1

211

236

7

104

704

322

REGIONAL OFFICES

*The Americas

Net Total - REGIONAL OFFICES 7

11

107

006

470

102

7

13

131

162

780

367

7

121

322

800



HeadquartersField


118 572 145

1

147

546

121 800

Net Total - Programme Activities

Regional Offices

118 572 143 601 121 800

1 116 1 140 1 160

Net Total - Regional Offices

Net Total - OTHER STATUTORY STAFF COSTS

1 116 1 140 1 160

119

765

400364

688

122

180

942

1

144

047

433

614

741

626

160466

1

122

366

726

640

960

986

660326

TOTAL

of which:

Special Account for Community Water SupplyCommunity Water Supply Fund of PAHO

*Financed from the Community Water Supply Fund of PAHO.



1963 1964 19651963 1964 1965us $ us $ us $

OPERATING PROGRAMME: DETAILS

PROGRAMO ACTIVITIES

HEADQUARTERS


Community Water Supply




Secretary G4Clerk -stenographer G3


Consultants' fees

Travel

DutyConsultants

Total

Other Costs

Production of manual

Total - HEADQUARTERS

FIELD

AFRICA

Regional Advisers


Duty travel

Total

Country Programmes

Dahomey 12Ivory Coast 23Kenya 26

Liberia 22Madagascar 9

Mali 30Nigeria 31

Inter -country Programmes AFRO

Training courses 124Fellowships 200

Total

Total - AFRICA

1 1

1 1

1 1

1 1

1 1

5 5

5 5

12 9559 180

5 4693 773

3 463

33 88o 34 840

10 400 8 800

5 000 5 000

11 000 8 800

6o 280 57 44o

14 000

74 28o 57 44o

2 240 8 990300 3 000

2 540 11 990

25 000

. 13 800

39 000

32 000

77 800 32 000

80 340

12 800

12 800

25 600

25 600

22 000

40 00030 000

38 00020 000

150 000

43 990 150 000



1963 1964 1965 us6$ us6$ us6$

Field (continued)

*THE AMERICAS

Country Programmes

Argentina 29 4 800 13 000 13 000Bolivia 15 1 1 5 040 16 040 18 250

Brazil 49 9 600 19 000 19 000British Honduras 7 4 800 8 200 8 200

Chile 40 6 400 9 800 9 800Colombia 25 2 2 2 36 460 52 040 52 740Costa Rica 22 1 1 1 13 643 18 690 20 310Dominican Republic 15 1 1 1 17 225 20 090 20 440Ecuador 21 1 1 1 14 164 18 250 19 870El Salvador 14 1 1 1 14 831 18 690 20 310Guatemala 17 4 000 8 200 8 200Haiti 22 6 400 9 800 9 800Honduras 9 6 400 8 200 8 200Mexico:

State health services 15 1 1 1 13 643 15 315 16 935Community water supplies 39 1 1 1 17 517 21 340 21 690

Nicaragua 10 1 1 1 16 521 21 140 21 490Panama 9 1 1 3 200 15 980 18 690Paraguay 19 1 1 4 200 15 065 17 275Peru 30 4 800 8 200 8 200Trinidad and Tobago 10 8 200 8 200Uruguay 18 4 800 8 200 8 200Venezuela:

Urban water supplies 27 1 1 1 12 334 17 944 19 564Rural water supplies 35 1 1 1 17 581 20 790 21 140

West Indies 18 1 2 2 16 113 42 200 44 200

-Inter -country Programmes AMR()

Seminar on sanitary engineering, Zone III 13 2 440 3 800Course for waterworks operators 17 7 968 8 400 8 400Water supplies 187 4 4 4 69 940 122 770 123 520Sanitary engineering, Zone III 206 11 100 12 900Seminars on water supply designs 242 43 120 43 120Symposium on management of waterworks 327 22 000Production of materials for water supply systems 357 6 400 6 400

Total 16 20 20 356 820 606 164 631 844

Less: Other Statutory Staff Costs 83 166 97 159 105 279

*Total - THE AMERICAS 16 20 20 273 654 509 005 526 565

SOUTH -EAST ASIA

Country Programmes

Afghanistan 53 14 400Burma 72 24 000Ceylon 68 14 400India 209 8 000 12 000 43 200Nepal 14 9 600

Inter- country Programmes SEARO


Total - SOUTH -EAST ASIA 8 000 12 000 139 600

*Financed from the Community Water Supply Fund of PARO.



1963 1964 196519us us $ usó$

Field (continued)

EUROPE

Regional Health Officers

Sanitary engineer P4 1 8 880Duty travel 2 440

Total 1 11 320

Country Programmes

Algeria 10 1 1 1 5 450 16 300 43 340Greece 34 36 400 6 400Morocco 30 30 000Turkey 44 2 2 2 52 430 28 890 24 020

Inter -country Programmes EURO

Training course 238 15 000 7 000Fellowships 267 8 000 5 200

Total 3 3 3 57 880 104 590 115 960


Total 3 3 3 46 983 90 495 105 059

Total - EUROPE 4 3 3 58 303 90 495 105 059


Country Programmes

Cyprus 16 20 200Ethiopia 32 20 400Iran 203 2 500Iraq 54 20 200Saudi Arabia 33 19 200

Inter -country Programmes EMRO

Water supply programme 56 1 1 20 000 17 900Fellowships 203 10 000

Total 1 1 22 500 17 900 90 000

Less: Other Statutory Staff Costs 6 799 6 060

Total - EASTERN MEDITERRANEAN 1 1 15 701 11 840 90 000

WESTERN PACIFIC

Country Programmes

British Solomon Islands Protectorate 8 4 800

China 203 8 400Korea 26 1 1 15 000 14 973 14 800Malaysia:

Community water supplies (Malaya) 39 20 150 19 600Community water supplies (North Borneo) 14 12 000 14 800 4 800

Community water supplies (Sarawak) 15 19 600 4 800

Philippines 78 16 600Western Samoa 9 4 800

Inter -country Programmes WPRO

First regional seminar on water utility problems inurban development 127 20 900

Total 1 1 47 150 68 973 79 900


Total - WESTERN PACIFIC 1 1 47 150 62 930 74 280



1963 1964 19651963US $

1964US $

1965US $

Field (continued)


Inter -regional Activities

Meeting of regional advisers in environmental health 155 7 000

International development and training programme 184 100 000 100 000

Training of French- speaking sanitary engineers,University of Naples 187 81 000

Assistance to collaborating technical institutions 264 25 600

Total - Inter- regional Activities 81 000 107 000 125 600

Assistance to Research and Other Technical Services

Methods for removing synthetic organic compoundsfrom drinking -water CWS 201 2 000

Methods for removing or concentrating traceelements of health significance from sewageor industrial waste CWS 202 2 000

Total - Assistance to Research andOther Technical Services 4 000

Total - INTER- REGIONAL AND OTHERPROGRAMME ACTIVITIES 81 000 111 000 125 600

REGIONAL OFFICES

*THE AMERICAS


Clerk -stenographer WL3 1 1 1 4 164 4 320 4 480


Duty travel 2 842 2 842 2 842

Total - REGIONAL Or'r'10ES* 1 1 1 7 006 7 162 7 322



Headquarters

Repatriation grant 150

Pension fund 4 112 4 230

Staff insurance 424 435

Other allowances 6 484 7 075

Travel on initial recruitment and repatriation 100

Installation per diem 200

Travel on home leave 1 890

Transportation of personal effects 150

Total - Headquarters 11 470 13 780

Financed from the Community Water Supply Fund of PAHO.

464SPECIAL ACCOUNT FOR COMMUNITY WATER SUPPLY


1963 1964 19651963

US $

1964

US $

1965

US $

Other Statutory Staff Costs (continued)

Programme Activities (continued)

Field

Pension fund15 274 20 839 18 884

Staff insurance2 770 3 445 3 300

Other allowances61 495 84 133 71 796

Travel on initial recruitment and repatriation6 265 6 775 5 417

Installation per diem3 698 1 549 1 137

Travel on home leave17 600 14 626 21 266

Total - Field 107 102 131 367 121 800

Total - OTHER STATUTORY STAFF COSTS(PROGRAMME ACTIVITIES)

118 572 145 147 121 800

REGIONAL OFFICES

Pension fund300 312 324

Staff insurance52 54 56

Other allowances6

764 774 780

Total - OTHER STATUTORY STAFF COSTS(REGIONAL OFFICES) 1 116 1 140 1 160

MALARIA ERADICATION SPECIAL ACCOUNT 465

PART III: MALARIA ERADICATION SPECIAL ACCOUNT


AFRICA1. Cameroon

OPERATING PROGRAMME

Pre -eradication Programme Cameroon 2To supplement the provision under the regular budget and

TA -I. Proposed: part payment of local salaries, $3000; suppliesand equipment, $15 000.

2. Federation of Rhodesia and Nyasaland

Pre -eradication Survey,Southern Rhodesia FRN 8To supplement the provision under the regular budget.

Proposed: supplies and equipment, $2000.

3. Gambia

Pre -eradication Programme Gambia 12A pre- eradication programme with three major objectives :

(i) to develop the organization of the malaria services, whichin due course will form the national malaria eradication service;(ii) to develop a network of rural public health service facilitieswhich, in the later stages of the attack phase of the eradicationprogramme, will help to detect and treat malaria cases; and(iii) to develop and expand facilities for laboratory diagnosisand increase the availability of drug treatment. Proposed: amalariologist, a public health adviser and a laboratory technician,$42 633; supplies and equipment, $3400.

4. Ghana

Pre -eradication Programme Ghana 1To supplement the provision under the regular budget and

TA -I. Proposed: part payment of local salaries, $5000; suppliesand equipment, $11 000.

5. Guinea

Pre -eradication Programme Guinea 14A project similar to Gambia 12 above. Proposed: a mala-

riologist, a public health adviser and a laboratory technician,$53 658; supplies and equipment, $3400.

6. Ivory Coast

Pre -eradication Programme Ivory Coast 15To supplement the provision under the regular budget.

Proposed: supplies and equipment, $10 000.

7. Liberia

Pre -eradication Programme Liberia 20To supplement the provision under the regular budget.

Proposed: part payment of local salaries, $5000; supplies andequipment, $6000.

A 32


8. Madagascar

Pre -eradication Programme Madagascar 8To supplement the provision under the regular budget.

Proposed: part payment of local salaries, $3600.

9. Mauritania

Pre -eradication Programme Mauritania 9To supplement the provision under the regular budget.

Proposed: part payment of local salaries, $3600; supplies andequipment, $10 000.

10. Nigeria

(a) Pre -eradication Programme, Western Nigeria Nigeria 26To supplement the provision under the regular budget.


(b) Pre -eradication Programme, Northern Nigeria Nigeria 32To supplement the provision under the regular budget.


(c) Pre -eradication Programme, Eastern Nigeria Nigeria 37To supplement the provision under the regular budget.


11. Portuguese Guinea

Pre -eradication Programme Portuguese Guinea 1A project similar to Gambia 12 above. Proposed: a mala-

riologist, a public health adviser and a laboratory technician,$40 833, supplies and equipment, $3400.

12. Réunion

Pre -eradication Programme Réunion 7A project similar to Gambia 12 above. Proposed: a mala-

riologist and a laboratory technician, $26 613; supplies andequipment, $3000.

13. Senegal

Pre -eradication Programme Senegal 13To supplement the provision under the regular budget.

Proposed: supplies and equipment, $12 000.

14. Spanish Guinea

Pre -eradication Programme Spanish Guinea 1To supplement the provision under the regular budget.


466 MALARIA ERADICATION SPECIAL ACCOUNT

15. Togo

Pre -eradication Programme Togo 3To supplement the provision under the regular budget and

TA -I. Proposed: part payment of local salaries, $5000; suppliesand equipment, $6000.

16. Uganda

Pre -eradication Programme Uganda 12To supplement the provision under the regular budget.

Proposed: part payment of local salaries, $3000.

SOUTH -EAST ASIA

1. Indonesia

(a) Eradication Programme Indonesia 32 (a)

To supplement the provision under the regular budget andTA -I. Proposed: four public health advisers, a malariologist,four entomologists, four sanitarians, five laboratory technicians,five draughtsmen, five clerk- typists and five store clerks,$292 261; supplies and equipment, $1000.

(b) Pre -eradication Programme, West Irian Indonesia 32 (b)

To supplement the provision under the regular budget.Proposed: a malariologist, a public health adviser, a sanitaryengineer, two entomologists, four sanitarians, two laboratorytechnicians, two draughtsmen, two typist /interpreters andtwo store clerks, $169 375; supplies and equipment, $100.

2. Nepal

Eradication Programme Nepal 1To supplement the provision under the regular budget.

Proposed: a public health adviser, a laboratory technician anda draughtsman, $29 614; supplies and equipment, $100.


1. Aden

Pre -eradication Programme Aden 8To supplement the provision under the regular budget.

Proposed: an entomologist and a sanitarian, $22 767; fellowships,$7000; attendance of national staff at inter- country co- ordinationmeetings, $1000; part payment of local salaries, $15 000;supplies and equipment, $30 000.

2. Ethiopia

Pre -eradication Programme Ethiopia 14 (c)

To supplement the provision under the regular budget.Proposed: a public health adviser, $15 669; fellowships, $2000;part payment of local salaries, $15 000; supplies and equipment,$40 000.

3. Iran

Eradication Programme Iran 1 (b)

To supplement the provision under the regular budget.Proposed: fellowships, $5000; attendance of national staff atinter -country co- ordination meetings, $2000.

4. Pakistan

Eradication Programme Pakistan 36To supplement the provision under the regular budget.

Proposed: two malariologists and two sanitary engineers,$57 684; fellowships, $5000; attendance of national staff atinter -country co- ordination meetings, $1500.

5. Saudi Arabia

Pre -eradication Programme Saudi Arabia 4To supplement the provision under the regular budget.

Proposed: fellowships, $2000; supplies and equipment, $20 000.

6. Somalia

Pre -eradication Programme Somalia 2To supplement the provision under the regular budget and

TA -I. Proposed: a public health adviser and a malariologist,$31 218; part payment of local salaries, $15 000, supplies andequipment, $40 000.

7. Sudan

Pre -eradication Programme Sudan 6 (c)To supplement the provision under the regular budget.

Proposed: a public health adviser and a sanitary engineer,$28 842; fellowships, $2000; attendance of national staff atinter -country co- ordination meetings, $2000; part payment oflocal salaries, $15 000; supplies and equipment, $40 000.

8. Tunisia

Eradication Programme Tunisia 17To supplement the provision under TA -I. Proposed: a public

health adviser, a malariologist and a sanitarian, $39 507;fellowships, $2000; attendance of national staff at inter -countryco- ordination meetings, $500; part payment of local salaries,$10 000; supplies and equipment, $20 000.

9. United Arab Republic

Eradication Programme United Arab Republic 23To supplement the provision under the regular budget.

Proposed: fellowships, $5000; attendance of national staff atinter -country co- ordination meetings, $2000.

10. Yemen

Pre -eradication Programme Yemen 4To supplement the provision under the regular budget.

Proposed: a sanitarian and a laboratory technician, $21 330;fellowships, $2000; attendance of national staff at inter -countrymeetings, $500; part payment of local salaries, $4000; suppliesand equipment, $10000.

WESTERN PACIFIC

1. Cambodia

Pre -eradication Programme Cambodia 1To supplement the provision under the regular budget and

TA -I. Proposed: a laboratory technician, $12 107; fellowships,$9000; part payment of local salaries, $5000; supplies andequipment, $22 500.


2. China

Eradication Programme China 7To continue assistance provided for until 1964 under the

regular budget, in the event that the programme does not reachcompletion by the end of 1964. Proposed: fellowships, $9800;part payment of local salaries, $9000; supplies and equipment,$9060. -

3. Korea

Pre -eradication Programme Korea 13To supplement the provision under the regular budget.

Proposed: fellowships, $5000.

4. Laos

Pre -eradication Programme Laos 5To supplement the provision under the regular budget.

Proposed: a laboratory technician, $11 613; fellowships, $2000.

5. Malaysia

Eradication Programme (North Borneo) North Borneo 5To supplement the provision under the regular budget and

TA -I. Proposed: two epidemiologists, $30 692.

6. Philippines

Eradication Programme Philippines 53

To supplement the provision under the regular budget.Proposed: three malariologists, $47 334; fellowships, $12 500;supplies and equipment, $196 600.

INTER -REGIONALAND OTHER PROGRAMME ACTIVITIES

Inter -regional Activities

Field Trials of New Insecticidesand Antimalarial Drugs Inter -regional 226

A second team, similar to that shown under the regular budget,to carry out field trials of new insecticides and drugs that areof potential value in malaria eradication; and suppliesand equipment for the first team. Proposed: a malariologist,an entomologist, a sanitarian and a laboratory technician,$57 915; duty travel, $17500; supplies and equipment, $149 000.

468MALARIA ERADICATION SPECIAL ACCOUNT


1963 1964 19651963 1964 1965

US $ US $ us $

MALARIA ERADICATION SPECIAL ACCOUNT: COST ESTIMATES

OPERATING PROGRAMME : SUMMARY

PROGRAMME ACTIVITIES (FIELD)

Africa 11 11 253 733 246 820 270 140South East Asia 53 53 84 985 651 728 296 216Europe 67 350 82 350Eastern Mediterranean 16 85 000 247 500 449 550Western Pacific 1 7 37 500 43 010 344 270

Inter -regional and Other Programme Activities 4 4 4 131 000 146 463 201 350

4 69 91 659 568 1 417 871 1 561 526

Less: Delay in filling new posts 102 837 69 879

Net Total - PROGRAMME ACTIVITIES 4 69 91 659 568 1 315 034 1 491 647


Programme Activities (Field) 16 000 272 929 402 599

Less: Delay in filling new posts 59 616 33 020

Net Total - OTHER STATUTORY STAFF COSTS 16 000 213 313 369 579

TOTAL 4 69 91 675 568 1 528 347 1 861 226

OPERATING PROGRAMME : DETAILS


AFRICA

Country Programmes

Cameroon

2 15 000 18 000Pre- eradication programme

Federation of Rhodesia and Nyasaland

8 2 000Pre- eradication survey, Southern Rhodesia

Gambia

12 3 3 56 631 46 033Pre- eradication programme

Ghana

1 3 000 14 000 16 000Pre- eradication programme



1963 1964 19651963US $

1964US $

1965US $


Africa (continued)

Country Programmes (continued)

Guinea

Pre- eradication programme 14 3 3 67 321 57 058

Ivory Coast


Liberia


Madagascar


Mauritania

Pre- eradication programme 9 5 600 13 600

Mauritius


Nigeria

Pre- eradication programme - Western Nigeria 26 5 000 5 000 8 000

- Northern Nigeria 32 21 000 19 800 19 800

- Eastern Nigeria 37 8 600 17 600

Total - Nigeria 26 000 33 400 45 400

Portugal

Mozambique

Pre- eradication programme 1 20 533

Portuguese Guinea


Total - Portugal 3 3 20 533 54 831 44 233

Réunion


Senegal


Spanish Guinea

Pre- eradication programme 1 10 000

Togo


Uganda

Pre- eradication programme 12 28 100 3 000

Zanzibar


470 MALARIA ERADICATION SPECIAL ACCOUNT


1963 1964 196513US6$

164US $ US6$


Africa (continued)

AFROInter -country Programmes

Advisory services 48 10 000

Total 11 11 253 733 306 309 332 537


Total - AFRICA 11 11 253 733 246 820 270 140

SOUTH -EAST ASIA

Country Programmes

Indonesia

Eradication programme 32(a) 33 33 84 985 648 547 293 261Pre- eradication programme, West Irian 32(b) 17 17 163 874 169 475

Total - Indonesia 50 50 84 985 812 421 462 736

Nepal


Total 53 53 84 985 841 209 492 450


Total - SOUTH -EAST ASIA 53 53 84 985 651 728 296 216

EUROPE

Country Programmes

Morocco

28 6 000 6 000Pre -eradication programme

Turkey


Assistance to national courses 23.1 61 350 61 350

Total - Turkey 61 350 76 350

Total - EUROPE 67 350 82 350


Country Programmes

Aden

8 2 75 767Pre- eradication programme

Ethiopia

.. 14(c) 1 57 000 72 669Pre -eradication programme



1963 1964 19651963US $

1964US $

1965US $

Programme Activities (continued)i

Eastern Mediterranean (continued)


Iran

Eradication programme 1(b) 7 000 7 000

Pakistan

Eradication programme 36 4 6 500 64 184

Saudi Arabia

Pre -eradication programme 4 22 000 22 000

Somalia

Pre- eradication programme 2 2 30 000 55 000 86 218

Sudan

Pre -eradication programme 6(c) 2 55 000 59 000 87 842

Tunisia

Eradication programme 17 3 17 500 72 007

United Arab Republic

Eradication programme 23 7 000 7 000

Yemen

Pre -eradication programme 4 2 16 500 37 830

Total 16 85 000 247 500 532 517

Less: Other Statutory Staff Costs 82 967

Total - EASTERN MEDITERRANEAN 16 85 000 247 500 449 550

WESTERN PACIFIC

Country Programmes

Cambodia

Pre -eradication programme 1 1 37 500 48 607

China

Eradication programme 7 1 600 27 860

Korea

Pre -eradication programme 13 5 000

Laos


Malaysia

Eradication pilot project (Malaya) 20 15 080

Eradication programme (North Borneo) 5 2 30 692

Eradication programme (Sarawak) 5 1 200

Total - Malaysia 2 16 280 30 692

472 MALARIA ERADIlCATION SPECIAL ACCOUNT


1963 1964 19651963US $

1964

US $

1965

US $


Western Pacific (continued)


Philippines

Eradication programme 53 3 256 434

Total 1 7 37 500 48 042 382 206


Total - WESTERN PACIFIC 1 7 37 500 43 010 344 270


Insecticide field trials in malaria eradication with DDVP . 172 4 4 147 000 165 390

Field trials of new insecticides and antimalarial drugs ... 226 4 224 415

Total 4 4 4 147 000 165 390 224 415


Total - INTER -REGIONAL AND OTHER PRCGRAMME ACTIVITIES 4 4 4 131 000 146 463 201 350

OTHER STATUTORY STAFF COSTS (PROGRAMME ACTIVITIES)

Repatriation grant200

Pension fund 3 180 31 245 45 063

Staff insurance 320 4 949 7 336

Service benefit 1 000 30 405 46 819

Other allowances 8 600 135 030 191 381

Travel on initial recruitment and repatriation 2 000 42 600 23 400

Installation per diem 900 25 400 13 000

Travel on home leave 3 100 72 400

Transportation of personal effects 3 200

Total - OTHER STATUTORY STAFF COSTS 16 000 272 929 402 599

OTHER SPECIAL ACCOUNTS 473

1.

PART IV: OTHER SPECIAL ACCOUNTS

Project EstimatedNo. Expenditure

SPECIAL ACCOUNT FOR SMALLPDX ERADICATION

1963

Us $

AFRICA

Country Programmes

Smallpox eradication programmes:Congo (Leopoldville) 2 5 700Ivory Coast 14 3 648Togo 1.1 3 990

Total - AFRICA 13 338

THE AMERICAS

Inter -country Programmes

60 2 400Smallpox eradication programme

Total - THE AMERICAS 2 400

SOUTH -EAST ASIA



Total - SOUTH -EAST ASIA 27 360


Country Programmes

Smallpox eradication programmes:

Sudan 28 34 200Yemen 16 11 400



Total - EASTERN MEDITERRANEAN 47 000

Total - SPECIAL ACCOUNT FOR SMALLPDX ERADICATION 90 098

474 OTHER SPECIAL ACCOUNTS

Project EstimatedNo. Expenditure

1963

US $

2. SPECIAL ACCOUNT FOR ASSISTANCE TO THE REPUBLIC OF THE CONGO(LEOPOLDVI I.T.F. )

AFRICA

Congo (Leopoldville)

Training of medical assistants 1 3 975


Total - SPECIAL ACCOUNT FOR ASSISTANCE TO THEREPUBLIC OF THE CONGO (LE0P0LDVIIJE) 3 975

3. SPECIAL ACCOUNT FOR ACCELERATED ASSISTANCE TO NEWLY INDEPENDENT ANDEMERGING STATES

AFRICA

Togo

Public Health Administration:Fellowships 205 6 945


Total - SPECIAL ACCOUNT FOR ACCELERATED ASSISTANCE TONEWLY INDEPENDENT AND EMERGING STATES 6 945

4. SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS


United Arab Republic

Parasitic Diseases:Bilharziasis pilot control project

Total - EASTERN MEDITERRANEAN

49 3538

3 538

Total - SPECIAL ACCOUNT FOR MISCELLANEOUSDESIGNATED CONTRIBUTIONS 3 538

Total -OTHER SPECIAL ACCOUNTS 104 556

Annex 4

EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE

Details of Category II Projects

Summary of Programmes by Priorities

TECHNICAL ASSISTANCE 477

EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE: CATEGORY lI PROJECTS

BASUTOLAND

1. Tuberculosis

AFRICA

Tuberculosis Control Basutoland 2

To supplement the provision under TA -I. Proposed: suppliesand equipment, $6500.

2. Nursing

Nursing and Midwifery School Basutoland 11

To assist in developing plans for nurse training at the basicschool of nursing and midwifery. Proposed: a nurse educatorand a midwife tutor, $25 472; fellowships, $2000; supplies andequipment, $200.


Fellowships Basutoland 201Proposed: a fellowship for undergraduate medical studies,

$4600.

BECHUANALAND


Tsetse -fly Control Bechuanaland 2To supplement the provision under TA -I. Proposed: supplies




Environmental Health Central African Republic 7To help the Government to organize the environmental

sanitation services and to train sanitation personnel. Proposed:a sanitary engineer, $17 389; supplies and equipment, $200.


Fellowships Central African Republic 201

Proposed: two fellowships for post -graduate medical studies,$16 000.

CHAD


Environmental Sanitation Chad 10To supplement the provision under TA -I. Proposed: supplies




Fellowships Chad 201Proposed: four fellowships for medical education, $16 000.

COMORO ARCHIPELAGO

1. Tuberculosis

Tuberculosis Control Comoro Archipelago 1To supplement the provision under TA -I. Proposed: fellow-

ships, $2500.


Treponematoses Control Comoro Archipelago 4To assist the Government in organizing a treponematoses

control service. Proposed: a medical officer, a public healthnurse and a laboratory technician, $36 307; supplies andequipment, $200.

CONGO (BRAZZAVILLE)


Public Health Administration Congo (Brazzaville) 19To assist the Government in organizing the medical services.

Proposed: a public health adviser, $17 677; supplies and equip-ment, $1400.

DAHOMEY


Environmental Sanitation Services Dahomey 7To supplement the provision under TA -I. Proposed: fellow-

ships, $4000; supplies and equipment, $2000.


Fellowships Dahomey 201Proposed: four twelve -month fellowships in medical education,

$16 000.



Fellowships

Proposed: a twelve -month fellowship, $4000.FRN 201.

14

478 TECHNICAL ASSISTANCE

GABON


Institute of HygieneTo supplement the provision under TA -I.


Gabon 8Proposed: supplies


Fellowships

Proposed: two twelve -month fellowships intion, $8000.

GAMBIA

1. Tuberculosis

Tuberculosis ControlTo supplement the provision under TA -I.


Gabon 201medical educa-

Gambia 5Proposed: supplies

2. Nursing

Nursing Education Gambia 3To supplement the provision under TA -I. Proposed: supplies


GHANA

1. Tuberculosis

Tuberculosis Control Ghana 11To assist the Government in setting up a tuberculosis pilot

area project with a view to (i) finding the best procedure, underlocal conditions, for the detection, treatment and follow -up oftuberculosis cases and contacts, and (ii) training personnel.Proposed: a medical officer, a statistician, two public healthnurses, a laboratory technician and an X -ray technician, $78 100;fellowships, $3250; supplies and equipment, $500.


Bilharziasis Control Ghana 5To supplement the provision under TA -I. Proposed: fellow-

ships, $4000.

3. Nursing

Training of Community Health Nurses Ghana 25To continue assistance to the Government in training com-

munity health nurses who will supplement the work of thepublic health nurses by developing a domiciliary health servicein connexion with a general rural health plan. The nurses arebeing trained particularly in prevention, health education anddomiciliary nursing practices. (This project is shown underTA -I in 1963 and 1964.) Proposed: two senior nurses and twonurse tutors, $42 817; supplies and equipment, $700.

GUINEA


Maternal and Child Health Services Guinea 1To supplement the provision under TA -I. Proposed: a nurse

educator, $12 372; fellowships, $4000; supplies and equipment,$800.


Environmental Sanitation Guinea 8

To supplement the provision under TA -I. Proposed: asanitarian, $12 372; fellowships, $4000; supplies and equipment,$500.

IVORY COAST

1. Health Education

Health Education Ivory Coast 10

To supplement the provision under TA -I. Proposed: fellow-ships, $4000.


Environmental Sanitation Ivory Coast 12To supplement the provision under TA -I. Proposed: a

sanitarian, $12 637; supplies and equipment, $200.

KENYA


Fellowships Kenya 201Proposed: eight twelve -month fellowships in medical educa-

tion, $32 000.


Fellowships Liberia 201

Proposed: three twelve -month fellowships in medical educa-tion, $12 000.

MADAGASCAR

Tuberculosis

Tuberculosis Control Madagascar 7

To supplement the provision under TA -I. Proposed: astatistician, an X -ray technician and a laboratory technician,$39 994; supplies and equipment, $3200.

MALI


Fellowships Mali 201

Proposed: eleven twelve -month fellowships, $27 500.

MAURITANIA


Fellowships Mauritania 201

Proposed: eight fellowships in various fields, $17 480.


MAURITIUS


Fellowships Mauritius 201Proposed: a twelve -month fellowship, $4000.


FellowshipsProposed: five

$20 000.

NIGER

Niger 201twelve -month fellowships in various fields,

NIGERIA


Yaws Control, Northern Nigeria Nigeria 46To help with the anti -yaws mass campaign in the Northern

Region. Proposed: a medical officer, a serologist and a sta-tistician, $44 736; fellowships, $4000; supplies and equipment,$200.

2. Leprosy

Leprosy Control, Western Nigeria Nigeria 44To help with the antileprosy campaign in the Western Region.

Proposed: a leprologist, $15 547; supplies and equipment, $200.


Fellowships

Proposed: a twelve -month fellowship, $4000.

SENEGAL

Nigeria 201


Fellowships Senegal 201Proposed: a twelve -month fellowship in biochemistry, $4000.

SIERRA LEONE


Fellowships Sierra Leone 201Proposed: five twelve -month fellowships in various fields,

$19 000.

SWAZILAND

1. Tuberculosis

Tuberculosis Control Swaziland 2To supplement the provision under TA -I. Proposed: supplies



Fellowships Swaziland 201Proposed: eight twelve -month fellowships in medical educa-

tion, $32 000.

TOGO


Fellowships

Proposed: nine twelve -month fellowships in$36 000.

UGANDA

Togo 201

various fields,


Fellowships Uganda 201

Proposed: two twelve -month fellowships in medical education,$8000.

UPPER VOLTA

1. Nursing

Nursing Education Upper Volta 11To supplement the provision under TA -I. Proposed: supplies



Environmental Sanitation Upper Volta 10To assist the Government in environmental sanitation work.

Proposed: a sanitary engineer, $17 269; fellowships, $4000;supplies and equipment, $1000.

ZANZIBAR

1. Tuberculosis

Tuberculosis Control Zanzibar 13A project similar to Ghana 11, above. Proposed: a medical

officer and a nurse, $25 474.


Fellowships Zanzibar 201Proposed: one twelve -month and two eight -month fellowships,

$10 500.


1. Tuberculosis

Tuberculosis Advisory Team No. 1 AFRO 113To supplement the provision under TA -I. Proposed:

duty travel, $18 000.


(a) Bilharziasis Training Course AFRO 132A six -week course to train personnel of the health services in

bilharziasis control. The course would be given in either Englishor French and there would be twenty -five participants, includingmedical officers, veterinarians, malacologists, public healthengineers and agriculturists. Proposed: two consultants (lec-turers), $9600; attendance of participants, $21 000.

(b) Trypanosomiasis Training Course AFRO 133A six -week course, in either English or French, in trypanoso-

miasis control. There would be twenty -five participants, includ-ing medical officers, veterinary officers, entomologists and agri-culturists. Proposed: two consultants (lecturers), $9600; attend-ance of participants, $21 000.


THE AMERICAS

ARGENTINA


Public Health Services, El Chaco Argentina 7To supplement the provision under TA -I. Proposed: short -

term consultants, $9600; fellowships, $25 800.

2. Nursing

Nursing Education Argentina 3To supplement the provision under TA -I. Proposed: fellow-

ships, $6000.

BAHAMAS


Public Health Services Bahamas 3To supplement the provision under TA -I. Proposed: fellow-

ships, $4300.

BOLIVIA

Tuberculosis

Tuberculosis Control Bolivia 7To assist in developing local tuberculosis control programmes.

Proposed: a medical officer and a nurse, $30 125; fellowships,$4300.

BRAZIL


Fellowships Brazil 28To supplement the provision under PAHO funds for training

staff for the health services. Proposed: fellowships, $17 200.

CHILE

Social and Occupational Health

Rehabilitation ProgrammeTo supplement the provision under TA -I.

ships, $13 700.

CUBA

Nutrition

Nutrition Programme

Chile 21

Proposed: fellow-

Cuba 13To supplement the provision under TA -I. Proposed: fellow-

ships, $5000.

DOMINICAN REPUBLIC


Veterinary Medical Education Dominican Republic 16To supplement the provision under TA -I. Proposed: supplies

and equipment, $10 000.

FRENCH ANTILLES AND GUIANA


Aedes aegypti Eradication French Antilles and Guiana 2To supplement the provision under TA -I. Proposed: supplies


HAITI


National Health Services Haiti 16To supplement the provision under TA -I. Proposed: a sani-

tary engineer and a health educator, $36 000; fellowships,$8500.

MEXICO


State Health Services Mexico 15To supplement the provision under the regular budget.

Proposed: a medical officer, $13 500; fellowships, $51 000.

PARAGUAY


Health Services Paraguay 10To supplement the provision under TA -I. Proposed: a sta-

tistician and a short -term consultant, $27 013; fellowships,$30 000; and supplies, $1000.

PERU


Water Supplies Peru 30To supplement the provision under TA -I and the Community

Water Supply Fund of PAHO. Proposed: fellowships, $8600.



Fellowships Netherlands Antilles 2To train staff for the health services. Proposed: fellowships,

$7300.


Aedes aegypti Eradication Netherlands Antilles 1To assist the Aedes aegypti eradication campaigns on the

islands of Saba, St Eustatius, St Maarten and Curaçao. Pro-posed: a sanitarian, $16 165.

TECHNICAL ASSISTANCE 48 1

URUGUAY


National Health Services Uruguay 5To supplement the provision under TA -I. Proposed: short -

term consultants, $4800; fellowships, $13 700; supplies andequipment, $1000.

VENEZUELANursing

Nursing Education Venezuela 14To supplement the provision under TA -I. Proposed: fellow-

ships, $8600.

WEST INDIESEnvironmental Health

Water Supplies West Indies 18To supplement the provision under TA -I and the Community

AFGHANISTAN

1. Tuberculosis

Advisory Services

To supplement the provision under TA -I.month fellowship, $2400.

2. Health Education

Water Supply Fund of PAHO. Proposed: a sanitary engineer,$14 620.



Programme for Biostatistics Education AMRO 10

To supplement the provision under TA -I. Proposed: fellow-ships, $67 200.


Environmental Health, Caribbean Area AMRO 95

To supplement the provision under TA -I. Proposed: fellow-ships, $4300.

SOUTH -EAST ASIA

Afghanistan 33Proposed: a six-

Fellowships Afghanistan 201Proposed: a twelve -month fellowship, $6800.


Fellowships Afghanistan 201To train X -ray technicians. Proposed: two twelve -month

fellowships, $5800.

BURMA


(a) Fellowships (Laboratory Services) Burma 201To supplement the provision for Burma 44 under TA -I.

Proposed: a two -year fellowship, $5500.

(b) Fellowships (Public Health Services) Burma 201To supplement the provision for Burma 44 under TA -I.


2. Mental Health

Fellowships Burma 201Proposed: a two -year fellowship in mental health nursing,

$6700.

3. Nutrition

Fellowships Burma 201Proposed: a twelve -month fellowship in nutrition and meta-

bolic diseases, $2900.

A 33


Medical Faculty, Rangoon Burma 28To supplement the provision under TA -I. Proposed: a con-

sultant for four months, $6400; a twelve -month fellowship,$3600.

CEYLON

1. Tuberculosis

Fellowships Ceylon 201Proposed: two six -month fellowships, $3400.


Fellowships

Proposed: a six -month fellowship, $1700.

3. Nursing

Fellowships

Ceylon 201

Ceylon 201To prepare nurses for senior posts in nursing education and

administration. Proposed: four twelve -month fellowships,$14400.


Fellowships (Cancer) Ceylon 201To train national personnel with a view to the further develop-

ment of the Cancer Institute and related activities. Proposed : atwelve -month fellowship, $2900.


Maternal and Child Health Ceylon 4To assist the Government in training staff for the maternal

and child health services. Proposed: a twelve -month fellowship,$3600.

6. Nutrition

Fellowships Ceylon 201Proposed: a twelve -month fellowship, $2900.



Fellowships (School of Radiography) Ceylon 201To strengthen the teaching at the School of Radiography,

Colombo, which was established with the assistance of the WHOX -ray engineer assigned in 1959. Proposed: a fifteen -monthfellowship, $4200.


Fellowships Ceylon 201To supplement the provision for Ceylon 64 under the regular

budget. Proposed: a twelve -month fellowship, $6800.


Fellowships (Training of Laboratory Technicians) Ceylon 201To train a tutor for the School of Medical Laboratory

Technology, Colombo. Proposed: a fifteenth -month fellow-ship, $4500.

INDIA


Fellowships India 201Proposed: two six -month fellowships in laboratory techniques,

$4800.


Fellowships (Rural Health) India 201To assist in training staff for an integrated and co- ordinated

public health programme. Proposed: three six -month fellow-ships, $7200.


Fellowships'To supplement the provision under TA -I.



(a) Fellowships (Medical Education)To supplement the provision under TA -I.

six -month travel fellowships, $12 000.

(b) Fellowships (Laboratory Techniques)To supplement the provision under TA -I.

twelve -month fellowships, $14 400.

INDONESIA

1. Malaria

India 201

Proposed: a six-

India 201Proposed: four

India 201Proposed: four

Eradication Programme Indonesia 32 (a)To supplement the provision under TA -I and the regular

budget. Proposed: two sanitarians, $26 330.

2. Leprosy

Fellowships Indonesia 201Proposed: a six -month fellowship in leprosy control, $1700.


(a) Strengthening of Health Services(Epidemiology) Indonesia 29

To follow up the provision under TA -I in 1964. Proposed:an epidemiologist, $12 175; supplies and equipment, $100.

(b) Vaccine and Sera Production Indonesia 40To assist the Government in the development of modern

methods of vaccine, antitoxin and toxoid production. Proposed:a consultant for three months, $4800.

(c) Rural Health Development Indonesia 67To supplement the provision under TA -I. Proposed: a sani-

tarian, $8991.

4. Nursing

Advisory Services Indonesia 41To supplement the provision under TA -I and to provide a

workshop in administration for provincial supervisors. Pro-posed: a nurse educator, $11 910; a consultant for six months,$9600; a twelve -month fellowship, $3600.


Maternal and Child Health Services Indonesia 36To supplement the provision under TA -I and to help the

Government develop paediatric nursing. Proposed: a paediatricnurse, $8991; a twelve -month and a six -month fellowship, $6000.

6. Nutrition

Nutrition Institute, Djakarta Indonesia 5To supplement the provision under TA -I. Proposed: a twelve-



Environmental Sanitation, West Irian Indonesia 66To supplement the provision under TA -I. Proposed: a twelve-



Fellowships Indonesia 201For post -graduate training of teachers in faculties of medicine.

Proposed: a two -year fellowship, $6700.

MALDIVE ISLANDS


Fellowships Maldive Islands 201To provide basic medical educátion in order to build up a

cadre of national doctors. Proposed: a two -year fellowship,$3000.

MONGOLIA


Public Health Laboratory Services Mongolia 2To follow up the provision made under TA -I in 1964. Fro-

posed: two twelve -month fellowships, $7200.



Fellowships (Medical Education) Mongolia 201To follow up the provision under TA -I in 1964. Proposed:

three twelve -month fellowships, $10 800.

NEPAL


Fellowships (Laboratory Techniques) Nepal 201To follow up the provision under TA -I in 1964. Proposed: a

twelve -month and a two -year fellowship, $9100.

THAILAND

1. Tuberculosis

National Tuberculosis Programme Thailand 42To supplement the provision under TA -I. Proposed: a twelve-



Strengthening of Health Services (Epidemiology) Thailand 59To supplement the provision under TA -I. Proposed: a twelve-


3. Nursing

Advisory Services Thailand 21To supplement the provision under TA -I. Proposed: a twelve-


4. Health Education

Fellowships Thailand 201To assist the Government in improving the teaching of health

education. Provision: a twelve -month fellowship, $3600.

ALGERIA


Enviromnental Sanitation ServicesTo supplement the provision under TA -I.

tarjan, $13 421.

5. Mental Health

Fellowships Thailand 201Proposed: a twelve -month fellowship, $3600.

6. Nutrition

Fellowships Thailand 201To strengthen the Nutrition Department of the Ministry of

Health. Proposed: a twelve -month fellowship, $2900.


Fellowships Thailand 201Proposed: a twelve -month fellowship in radiation medicine,

$3600.


Fellowships Thailand 201Proposed: a two -year fellowship in clinical chemistry, $6700.



Centre for the Classification of Diseases SEARO 44To help countries with their problems of coding and classi-

fication of diseases and causes of death, and to sponsor thetraining of medical coders. Proposed: a statistician, a technicalassistant and a clerk- stenographer, $25 443; supplies andequipment, $3500.


Medical Education Study Tour (Paediatrics) SEARO 81To enable a group of teachers in paediatrics from various

countries of the South -East Asia Region to study modern tech-niques and practices in the teaching of paediatrics. A six -weekstudy tour would be organized, under the guidance of a seniorprofessor of paediatrics. Proposed: a consultant for twomonths, $3200; attendance of ten participants for six weeks,$11 160.

EUROPE

Algeria 11.3Proposed: a sani-


Medical Schools Algeria 13To supplement the provision under the regular budget and

assist in developing a specialized department in the MedicalSchool in Algiers. Proposed: a professor of anatomy, $17 992;fellowships, $3800; supplies and equipment, $500.

GREECE

1. Tuberculosis

Tuberculosis Control Greece 6.1To supplement the provision under TA -I. Proposed: fellow-

ships, $1300.


Rural Health Demonstration Area Greece 25

To supplement the provision under TA -I. Proposed: con-sultants, $4800; fellowships, $1550.

3. Nursing

Nursing Education and Administration Greece 17To supplement the provision under TA -I. Proposed: fellow-

ships, $3800.

MOROCCO

1. Leprosy

Leprosy Control Morocco 26To assist the Government in setting up a leprosy control

programme. Proposed: a leprologist, $15 108.



Training of Public Health Personnel Morocco 9To supplement the provision under TA -I. Proposed: two

nurses, $24 528.

3. Mental Health

Mental Health Services Morocco 18To assist the Government in developing its psychiatric ser-

vices and training psychiatric nurses. Proposed: a nurseinstructor, $11 265.


Medical Education Morocco 27To assist in the training of medical students. Proposed: con-

sultants, $9600.

SPAIN

1. Virus Diseases

Epidemiological Studies Spain 25To supplement the provision under TA -I. Proposed: a con-

sultant, $3200; fellowships, $1000.


Health Demonstration and Teaching Area Spain 30To supplement the provision under TA -I. Proposed: a con-

sultant, $6400; fellowships, $1550.

TURKEY


Public Health Administration Turkey 40To assist the Government in training personnel to work in

pilot provinces where the new national health service is to beestablished. Proposed: fellowships, $9600; supplies and equip-ment, $1000.

IRAN

Nutrition


(a) Occupational Health Turkey 5To assist the newly -established occupational health section of

the School of Public Health, Ankara. Proposed: a consultant,$1600; fellowships, $2400.

(b) Rehabilitation of the Handicapped Turkey 25To develop a national rehabilitation programme, following up

the recommendations of the report of the ILO /UN /WHO teamof experts (1958). Proposed: a consultant, $1600; fellowships,$2000.


Environmental Sanitation Turkey 42To assist in training sanitation personnel. Proposed: a con-

sultant, $3200.

YUGOSLAVIA


Public Health InstitutesTo supplement the provision under TA -1.

ships, $3800.

Yugoslavia 20Proposed: fellow-

2. Nursing

Nursing Education Yugoslavia 25

To supplement the provision under TA -1. Proposed: fellow-ships, $2400.


Fellowships Yugoslavia 35To supplement the provision under TA -l. Proposed: fellow-

ships, $4000.


Nutrition Institute Iran 7To supplement the provision under TA -I. Proposed: a dieti-

tian, $13 736.

LEBANON

Social and Occupational Health

Industrial and Occupational Health Lebanon 25To supplement the provision under TA -I. Proposed: a

medical officer, $13 328.

PAKISTAN


Sanitary Engineering, West Pakistan Pakistan 22To follow up a project, started in 1957, for helping the Govern-

ment to establish and develop sanitary engineering services.Proposed: a sanitary engineer, $15 638.

SAUDI ARABIA

Maternal and Child Health

Maternal and Child Health Services Saudi Arabia 11To assist in establishing a maternal and child health centre

that would demonstrate modern methods of maternal and childcare and train personnel. Proposed: a nurse midwife, $10 669.

SOMALIA


(a) Basic Health Services Somalia 13

To supplement the provision under TA -I. Proposed: a publichealth nurse midwife, $10061.

(b) Organization of Medical Care Somalia 20To supplement the provision under TA -I. Proposed.: a public

health nurse midwife, $10 061.


SUDAN


School of Physical Therapy Sudan 29To assist the Government in training the physical therapists

needed in the country's major hospitals. Proposed: a physicaltherapist, $9485.


School Health Services Sudan 13To assist the Government in strengthening school health ser-

vices and in developing training programmes for that purpose.Proposed: a medical officer, $13 328.

SYRIA


Municipal Water Supplies Syria 43To assist the Government with its general programme of

BRITISH SOLOMON ISLANDS PROTECTORATE

Nutrition

Fellowships


CAMBODIA


development, in which particular emphasis is being given to theprovision of water supplies. Proposed: a sanitary engineer,$12 920.

TUNISIA

1. Malaria

Eradication Programme Tunisia 17

To supplement the provision under TA -I. Proposed: a sani-tarian, $10425.


Health Training Institutions Tunisia 32

To develop further training facilities for various types ofhealth personnel. Proposed: a medical officer and a consultant,$22 928; fellowships, $6000; supplies and equipment, $500.

WESTERN PACIFIC

BSIP 201

(a) Rural Health Training Centre Cambodia 9

To supplement the provision under TA -I. Proposed: a healtheducator, $16 786; a twelve -month fellowship, $6800.

(b) Public Health Laboratory(Institute of Biology) Cambodia 14

To supplement the provision under TA -I. Proposed: a twelve-month fellowship, $6800.


Advisory Services Cambodia 4To supplement the provision under TA -I. Proposed: a

medical officer, $17 280; a twelve -month fellowship, $4000.


Faculty of Medicine, Pharmacy andParamedical Sciences, Phnom -Penh Cambodia 5

To continue assistance to the Faculty of Medicine, in parti-cular by providing teaching staff in a specialized field until acounterpart has been trained. Proposed: a lecturer, $16 786;a consultant in nutrition, $19 200; two fellowships -one for ayear and one for two years, $12 000; supplies and equipment,$1000.

KOREA

1. Nursing

Nursing Education Korea 21To supplement the provision under TA -I. Proposed: two

twelve -month fellowships, $13 600.

2. Nutrition

Nutrition Education Korea 30Proposed: a twelve -month fellowship, $4000.


Advisory Services Korea 29To advise on strengthening the public health services as

regards environmental sanitation. Proposed: a sanitary engi-neer, $14 974; a twelve -month fellowship, $6800; supplies andequipment, $1000.

LAOS


Central Public Health Laboratory Laos 2To supplement the provision under TA -I. Proposed: a twelve-

month fellowship in laboratory techniques, $6800.

2. Nutrition

Fellowships Laos 201Proposed: a twelve -month fellowship, $4100.


Environmental Health Services Laos 11To supplement the provision under TA -1. Proposed: two

twelve -month fellowships, $7500.


MALAYSIA


Hospital Administration (Malaya) Malaya 14To supplement the provision under TA -I. Proposed: a twelve-


2. Nursing

(a) Nursing Education (Singapore)To supplement the provision under TA -I.

two -year fellowships, $16 000.

(b) Nursing Education (Malaya)

Singapore 8

Proposed: two

Malaya 32To supplement the provision under TA -I. Proposed: a two -

year fellowship, $11 000.

3. Nutrition

Advisory Services (North Borneo) North Borneo 16To define the most urgent nutrition problems and to plan a

nutrition programme. Proposed: a consultant for six months,$9600.


(a) Advisory Services (Sarawak) Sarawak 17

To assist in developing, and demonstrating in selected areas,methods of providing sanitary water supplies and excretadisposal for rural communities. Proposed: a sanitary engineer,$14 182; a twelve -month fellowship, $4000; supplies and equip-ment, $3000.

(b) Advisory Services (Malaya) Malaya 34

To assist in establishing a technical section in engineering andsanitation. Proposed: a sanitary engineer, $15 696; a twelve-month fellowship, $6800; supplies and equipment, $1000.

PHILIPPINES


Health Laboratory Managementand Administration Philippines 76

In continuation of the assistance already provided in thisfield. Proposed: three twelve -month fellowships, $12 000.

2. Nursing

(a) Paediatric Nursing Philippines 59

To supplement the provision under TA -I. Proposed: aneighteen -month fellowship, $9000.

(b) Fellowships Philippines 201

Proposed: an eighteen -month fellowship in nursing educationand public health nursing supervision, $9000.


Physical and Occupational Therapy Philippines 71

To supplement the provision under TA -I. Proposed: twotwelve -month fellowships, $13 600.

4. Nutrition

Nutrition Education Philippines 84

To assist in setting up a nutrition training centre. Proposed:a nutritionist, $14 578.

VIET-NAM


Maternal and Child Health Services Viet -Nam 3

To supplement the provision under TA -I. Proposed: a nurseeducator, $12 382.

EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE :SUMMARY OF PROGRAMMES FOR 1963 -1964 AND 1965 BY PRIORITIES

487

Region /Country Project No.


1963 -1964 1965

Category

I II

Category

I II

US $ US $ US $ US $

AFRICA

Basutoland Tuberculosis:

Tuberculosis control Basutoland 2 153 005 75 771 6 500Nursing:

Nursing and midwifery school Basutoland 11 26 572 27.672Maternal and Child Health:Maternal and child health services Basutoland 9 39 284

Education and Training:Fellowships Basutoland 201 2 700 4 600

155 705 65 856 75 771 38 772

Bechuanaland Environmental Health:Tsetse -fly control - Bechuanaland 2 37 058 22 010 1 000

Burundi Public Health Administration:Advisory team Burundi 2 88 208 45 134


Training of auxiliary health personnel Burundi 5 53 748 28 193

141 956 73 327

Cameroon Malaria:

Pre -eradication programme Cameroon 2 68 501 31 493Public Health Administration:

Assistance to health services Cameroon 10 91 951Nursing:

Advisory services Cameroon 16 27 746 15 796 29 053Education and Training:

Fellowships Cameroon 201 94 500 54 000

282 698 15 796 114 546

Central African Nursing: Central AfricanRepublic Nursing education Republic 10 34 949 37 365

Environmental Health: AfricanEnvironmental health Republic 7 16 822 17 589

Education and Training: Central AfricanFellowships Republic 201 24 000 16 000 16 000

58 949 32 822 37 365 33 589

Chad Health Education:Health education Chad 19 9 600

Maternal and Child Health:Maternal and child health . Chad 3 22 187 17 797

Environmental Health:Environmental sanitation ,

Education and Training:Chad 10 20 662 17 229 4 000

Fellowships . Chad 201 16 000

52 449 35 026 20 000

Comoro Archipelago Tuberculosis: ComoroTuberculosis control Archipelago 1 42 764 26 067 2 500

Venereal Diseases and Treponematoses: ComoroTreponematoses control Archipelago 4 34 990 36 507

42 764 34 990 26 067 39 007

Congo (Brazzaville) Public Health Administration: Congo (Brazza-Rural health services villa) 18 24 626 18 060

' Public health administration . Congo (Brazza-ville) 19

4 000 18 102 19 077

Nursing: Congo (Brazos -Nursing education, Brazzaville ville) 16 21 397 15 837Nursing education, Pointe -Noire

. Congo ( Brazza-

ville) 1721 397 15 837

Environmental Health: Congo (Brazos-Environmental sanitation ville) 6 24 626 18 060

96 046 18 102 67 794 19 077

Congo (Leopoldville) Public Health Administration: Congo (Leopold -Health services ville) 1 177 337 87 687

488 TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1963 -1964 AND 1965 BY PRIORITIES



1963 -1964 1965

Category

I II

Category

I II

AFRICA (continued)

Dahomey Public Health Administration:

US $ US $ US $ US $

Public health administration Dahomey 9 28 946 17 486

Environmental Health:Environmental sanitation services Dahomey 7 44 829 21 171 6 000

Education and Training:Fellowships Dahomey 201 16 000

73 775 38 657 22 000

Federation of Rhodesia Education and Training: Federation ofand Nyasaland Fellowships Rhodesia and 25 300 8 000 4 000

Nyasaland 201

Gabon Public Health Administration:Institute of Hygiene Gabon 8 27 735 17 713 1 000


Fellowships Gabon 201 8 000

27 735 17 713 9 000

Gambia Tuberculosis:Tuberculosis control Gambia 5 27 168 26 074 1 700

Public Health Administration:Fellowships Gambia 201 3 250

Nursing:Nursing education Gambia 3 28 153 20 303 600

Mental Health:Mental health Gambia 11 4 800

63 371 46 377 2 300

Ghana Malaria:Pre- eradication programme Ghana 1 70 508 32 777

Tuberculosis:

Tuberculosis control Ghana 11 39 602 77 800 81 850

Parasitic Diseases:Bilharziasis control Ghana 5 33 955 4 000 48 938 4 000

Nursing:Training of community health nurses Ghana 25 62 951 22 252 43 517

Environmental Health:Environmental health Ghana 10 11 645

218 661 104 052 81 715 129 367

Guinea Public Health Administration:Public health services Guinea 16 26 285 20 585

Maternal and Child Health:Maternal and child health services Guinea 1 72 855 12 405 39 552 17 172

Environmental Health:Environmental sanitation Guinea 8 41 636 11 905 15 719 16 872

140 776 24 310 75 856 34 044

Ivory Coast Vital and Health Statistics: ,o,

Vital and health statistics services Ivory Coast 8 25 160 14 620

Health Education:

Health education Ivory Coast 10 12 308 4 000 18 154 4 000

Environmental Health:Environmental sanitation Ivory Coast 12 40 659 8 636 23 480 12 837

78 127 12 636 56 254 16 837

Kenya Tuberculosis:

Tuberculosis control and chemotherapy Kenya 4 157 123 92 475Public Health Administration:Fellowships Kenya 201 45 000

Nursing:

Fellowships Kenya 201 8 300


Fellowships Kenya 201 72 000

210 423 92 475 32 000

TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1963 -1964 AND 1965 BY PRIORITIES 489

Region/Country Project No.


1963 -1964 1965

Category

I II

Category

I II

US $ us $ us $ us $

AFRICA (continued)

Liberia Venereal Diseases and Treponematoses:

Yaws control Liberia 3 45 247 28 407


Fellowships Liberia 201 7 675 12 000

52 922 28 407 12 000

Madagascar Tuberculosis:Tuberculosis control Madagascar 7 134 380 38 554 57 078 43 194

Nursing:Nursing advisory services Madagascar 12 4 800 19 162


Training of medical and auxiliary personnel Madagascar 13 16 881 22 285

156 061 57 716 79 363 43 194

Mali Virus Diseases:Smallpox eradication Mali 22 24 766 17 766

Public Health Administration:Public health administration Mali 13 45 816 19 505

Nursing:Training of midwives Mali 24 14 422 14 622

Education and Training:Fellowships Mali 201 50 000 27 5Q0 25 000 27 500

120 582 41 922 76 893 27 500

Mauritania Public Health Administration:Fellowships Mauritania 201 20 000 5 000

Nursing:

Nursing education Mauritania 11 29 664Education and Training:

Fellowships Mauritania 201 26 860 17 480 17 480

46 860 22 480 29 664 17 480

Mauritius Tuberculosis:Tuberculosis control Mauritius 2 24 330

Maternal and Child Health:Midwifery training Mauritius 6 18 170 13 269

Environmental Health:Fellowships Mauritius 201 4 000 4 000

Education and Training:Fellowships Mauritius 201 28 257

42 500 4 000 41 526 4 000

Niger Public Health Administration:Public health administration Niger 8 38 717

Education and Training:Fellowships Niger 201 56 000 40 000 36 000 20 000

,.,

Nigeria Tuberculosis:

94 717 40 000 36 000 20 000

Federal tuberculosis services Nigeria 25 ' 41 040 4 000

Venereal Diseases and Treponematoses:

Yaws control - Eastern Nigeria Nigeria 1 38 472 28 196 19 710

- Northern Nigeria Nigeria 46 47 224 48 936

Leprosy:

Leprosy control, Western Nigeria Nigeria 44 15 028 15 747

Public Health Administration:

Rural health services - Eastern Nigeria Nigeria 10 129 803 43 146

- Western Nigeria Nigeria 21 89 595 31 702

Improvement of laboratory services Nigeria 24 17 267 4 000

Fellowships Nigeria 201 4 000 4 000

Social and Occupational Health:Social and occupational health (Federal) Nigeria 45 15 028

Health Education:Health education Nigeria 28 26 556 13 714

Maternal and Child Health:Maternal and child health (Federal) Nigeria 8 14 400


Fellowships Nigeria 201 33 536

342 733 131 876 141 808 68 683




1963 -1964 1965

Category

I II

Category

I II

US $ US $ US $ US

AFRICA (continued)

Rwanda Tuberculosis:Tuberculosis control Rwanda 1 58 403 - 41 210

Public Health Administration:Advisory services Rwanda 2 103 692 49 230

162 095 90 440

Senegal Health Education:Health education programme Senegal 9 26 875 19 797

Environmental Health:Environmental sanitation in rural health services Senegal 4 73 664 36 346

Education and Training:Fellowships Senegal 201 4 000 4 000

100 539 4 000 56 143 4 000

Sierra Leone Venereal Diseases and Treponematoses:Yaws control Sierra Leone 1 58 089 33 969

Education and Training:Fellowships Sierra Leone 201 14 261 15 000 4 000 19 000

72 350 15 000 37 969 19 000

Swaziland Tuberculosis:

Tuberculosis control Swaziland 2 146 235 1 900 68 747 1 000

Education and Training:Fellowships Swaziland 201 32 000

146 235 1 900 68 747 33 000

Tanganyika Nursing:

Nursing education Tanganyika 21 95 033 49 655


Fellowships Tanganyika 201 30 000 15 000

125 033 64 655

Togo Malaria:Pre- eradication programme Togo 3 36 820 18 424

Tuberculosis:Tuberculosis control Togo 21 16 762

Parasitic Diseases:Onchocercíasis control Togo 12 31 708

Virus Diseases:Epidemiological services - Togo 24 28 826 9 964

Public Health Administration:Public health administration Togo 8 50 880

Public health laboratory Togo 17 21 762Health Education:

Health education Togo 14 31 926 16 106Education and Training:Fellowships Togo 201 36 000 36 000

148 452 106 232 44 494 36 000

Uganda Public Health Administration:Hospital records Uganda 23 5 500

Health Education:Health education

Education and Training.Uganda 24 22 106 15 722

Uganda 201 8 000Fellowships

27 606 15 722 8 000

Upper Volta Public Health Administration:Public health administration Upper Volta 8 37 218 19 502

Nursing:

Nursing education Upper Volta 11 30 212 500 45 654 1 500Health Education:Fellowships Upper Volta 201 4 000

Environmental Health:Environmental sanitation Upper Volta 10 21 702 22 269

71 430 41 704 45 654 23 769




1963 -1964 1965

Category

I II

Category

I II

US$ US$ US$ US$

AFRICA (continued)

Zanzibar Malaria:

Eradication programme Zanzibar 4 109 018 32 569Tuberculosis:Tuberculosis control Zanzibar 13 24 568 25 474

Publio Health Administration:

Fellowships Zanzibar 201 4 500 6 000 10 500Nursing:

Nursing and midwifery training Zanzibar 12 17 968 13 089

131 486 30 568 45 658 35 974

Inter -country Tuberculosis:Programmes Tuberculosis advisory team - No. 1 AFRO 113 137 116 51 683 18 000

- No. 2 AFRO 114 112 373 58 709- No. 3 AFRO 115 90 647 53 577

Venereal Diseases and Treponematoses:

Treponematóses advisory team AFRO 125 53 330 58 547Parasitic Diseases:

Onchooerciasis advisory team No. 1 AFRO 131 41 652 40 997Bilharziasis training course AFRO 132 30 600 30 600

Trypanosomiasis training course AFRO 133 30 600 30 600Nutrition:

FAO/WHO team for planning applied nutritionprogrammes AFRO 155 12 800

435 118 74 000 263 513 79 200

TOTAL 4 159 849 879 962 2 123 296 832 793

THE AMERICAS

Argentina Public Health Administration:Public Health Services, El Chaco Argentina 7 75 622 32 763 63 105 35 400

Nursing:

Nursing education Argentina 3 49 013 43 000 44 616 6 000

124 635 75 763 107 721 41 400

Bahamas Public Health Administration:

Public health services Bahamas 3 17 558 4 300

Bolivia Malaria:

Eradication programmeTuberculosis:

Bolivia 4 17 302

Tuberculosis control Bolivia 7 34 425 34 425Virus Diseases;Smallpox eradication Bolivia 8 20 356 16 738


National health servioea Bolivia 10 21 292 19 487National plan for rural development Bolivia 11 39 527 22 397

98 477 34 425 58 622 34 425

Brazil Virus Diseases:National virus laboratory services Brazil 8 32 509 20 958


Fellowships Brazil 28 17 200 17 200

Social and Occupational Health:Rehabilitation programme Brazil 31 11 242 31 500 11 653

Environmental Health:Air and water pollution control Brazil 68 36 100

79 851 48 700 32 611 17 200

Chile Public Health Administration:Public health services Chile 49 19 200 15 600

Social and Occupational Health:

Rehabilitation programme Chile 21 56 736 44 397 13 700Institute of Occupational Health and Air Pollution Chile 22 8 600

84 536 59 997 13 700




1963 -1964 1965

Category

I II

Category

I II

US$ us$ us$ uS$

THE AMERICAS (continued)

Colombia Leprosy:

Leprosy control Colombia 19 20 955

Public Health Administration:National health services Colombia 4 170 420 21 500 94 807

170 420 42 455 94 807

Costa Rica Public Health Administration:Fellowships Costa Rica 201 8 600 4 300

Cuba Public Health Administration:Public health services Cuba 3 104 717 23 000 69 697

Nursing:

Nursing education Cuba 4 15 675 14 161

Nutrition:

Nutrition programme Cuba 13 12 744 16 647 5 000

133 136 23 000 loo 505 5 000

Dominican Republic Public Health Administration: Dominican

Veterinary medical education Republic 16 22 275 10 000 18 388 10 000

Ecuador Malaria:Eradication programme Ecuador 14 24 232 17 898

Virus Diseases:

Smallpox eradication Ecuador 20 16 720

Public Health Administration:National health services Ecuador 4 43 115 27 756Public health planning Ecuador 23 6 275

90 342 41 654

El Salvador -Public Health Administration:

National health services El Salvador 19 73 091 37 923

French Antilles Environmental Health: French Antilles

and Guiana Aedes aegypti eradication and Guiana 2 14 361 1 400 12 990 1 400

Guatemala Tuberculosis:

Tuberculosis control Guatemala 11 33 585 22 718

Nursing:

Nursing education Guatemala 6 65 837 35 076

99 422 57 794

Haiti Public Health Administration:National health services Haiti 16 115 544 44 500 70 971 44 500

Honduras Public Health Administration:National health services Honduras 4 85 756 53 439

Jamaica Environmental Health:Rural water supplies Jamaica 16 15 724 20 805

Mexico Malaria:Eradication programme Mexico 53 138 612

- 39 235 73 009

Tuberculosis:

Fellowships Mexico 201 5 000 2 500

Public Health Administration:State health services Mexico 15 65 500 64 500

Nutrition:

Nutrition programme Mexico 23 9 200 4 600

152 812 104 735 80 109 64 500

Panama Public Health Administration:

National health services Panama 1 110 078 40 664 62 796




1963-196k 1965

Category

i II

Category

I II

US $ US $ US $ US $

THE AMERICAS (continued)

Paraguay Public Health Administration:

Health services Paraguay 10 130 758 43 000 64 585 58 013

Peru Malaria:

1 Eradication programme Peru 5 68 375Public Health Administration:National health services Peru 22 93 047 46 537

Joint field mission on indigenous populations Peru 23 3 000 1 500Environmental Health:

Community water supplies Peru 30 18 245 15 333 8 600

114 292 68 375 63 370 8 600

Surinam and Netherlands Public Health Administration:Antilles Public health services (Surinam) Surinam 7 8 600

Fellowships (Netherlands Antilles) Netherlands 1 700 3 000 1 700 7 300Antilles 2

Environmental Health: NetherlandsAedes aegypti eradication (Netherlands Antilles) .... Antilles 1 12 400 5 000 16 165

Aedes aegypti eradication (Surinam) Surinam 51 28 302 19 143 13 678

Environmental sanitation Surinam and Nether-

lands Antilles 5

4 300

42 402 40 043 15 378 23 465

Trinidad and Tobago Nursing: Trinidad andNursing services Tobago 12 30 192 17 885

Uruguay Public Health Administration:National health services Uruguay 5 110 735 65 676 19 500

Venezuela Nursing:

Nursing education Venezuela 14 29 425 16 576 8 600

West Indies Public Health Administration:Public health administration West Indies 9 6 000

Environmental Health:Community water supplies West Indies 18 42 890 24 310 14 620

42 890 6 000 24 310 14 620

Inter - country Public Health AdministrationsProgrammes Pan -American Zoonoses Centre AMRO 81 92 068 56 388

Health legislation, Zone I AMRO 368 4 800

Vital and Health Statistics:Programme for biostatistics education AMRO 10 68 520 34 260 67 200

Environmental Health:Aedes aegypti eradication, Caribbean area AMR0 8 138 487 83 325Environmental health, Caribbean area AMRO 95 68 606 35 854 4 300

367 681 214 627 71 500

TOTAL 2 347 435 583 060 1 415 397 440 723

494 TECHNICAL ASSISTANCE SUMMARY OF PROGRAMMES FOR 1963 -1964 AND 1965 BY PRIORITIES



1963 -1964 1965

Category

I II

Category

I II

US $ Us $ US $ US $

SOUTH -EAST ASIA

Afghanistan Tuberculosis:

Advisory services Afghanistan 33 34 302 22 023 2 400Public Health Administration:

Vaccine production, Kabul Afghanistan 20 33 808Rural health Afghanistan 26 101 242 3 000 58 326

Fellowships (Institute of Public Health) Afghanistan 201 7 200

Fellowships (vaccine production) Afghanistan 201 3 400

Nursing:

Advisory services Afghanistan 35 69 721 7 200 50 041Health Education:

Fellowships Afghanistan 201 6 800 6 800

Nutrition:Fellowships Afghanistan 201 3 600

Environmental Health:School for sanitarians, Kabul Afghanistan 28 38 010 3 600 16 563

Education and Training:Fellowships (medical education) Afghanistan 201 7 200 7 200Fellowships (training of X -ray technicians) Afghanistan 201 5 B00 5 800

277 083 4o 800 161 153 15 000

Burma Tuberculosis: -

Tuberculosis control Burma 65 39 974 38 512Virus Diseases:

Trachoma control Burma 69 4 900Public Health Administration:Strengthening of health services (epidemiology) Burma 44 31 219 6 700 31 628

Fellowships (laboratory services) Burma 201 3 600 5 500Fellowships (public health services) Burma 201 7 400 2 900 2 900

Fellowships (hospital administration) Burma 201 3 000Nursing:

Advisory services Burma 56 34 182 3 600 24 514


Fellowships Burma 201 4 B00

Mental Health:Fellowships Burma 201 6 700

Nutrition:Fellowships Burma 201 2 900

Education and Training:Medical Faculty, Rangoon Burma 28 16 500 11 827 10 000

Fellowships Burma 201 7 200 3 600 3 600

152 775 16 800 110 081 28 000

Ceylon Tuberculosis:Fellowships Ceylon 201 3 400 3 400

Venereal Diseases and Treponematoses:Fellowships Ceylon 201 1 700

Parasitic Diseases:Filariasis control Ceylon 56 41 189 29 958

Virus Diseases:Poliomyelitis epidemiology and rehabilitation Ceylon 63 26 270 6 900

Public Health Administration:Strengthening of health services (epidemiology) Ceylon 38 4 800 3 600 3 600

Vital and Health Statistics:Health statistics Ceylon 45 15 322 3 600 13 256

Nursing:Fellowships Ceylon 201 14 400 14 400

Social and Occupational Health:Fellowships (physical therapy) Ceylon 201 6 700 6 700

Chronic and Degenerative Diseases:Fellowships (cancer) Ceylon 201 3 600 2 900

Maternal and Child Health:Maternal and child health Ceylon 4 li 720 3 600

Nutrition:Fellowships Ceylon 201 6 700 2 900 2 900

Radiation and Isotopes:Fellowships (School of Radiography) Ceylon 201 4 200

Environmental Health:Fellowships Ceylon 201 6 800 6 800

Education and Training:Fellowships (medical education) Ceylon 201 7 200 7 200

Fellowships (training of laboratory technicians) Ceylon 201 9 000 4 500

115 401 50 800 67 614 44 400




1963 -1964 I965

Category

I II

Category

I II

US $ US $ US $ US $

SOUTH -EAST ASIA

(continued)

India Tuberculosis: T

Tuberculosis chemotherapy centre, Madras India 53 221 411 97 834National tuberculosis programme India 103 219 966 103 799

Venereal Diseases and Treponematoses:Fellowships India 201 3 600 k 800


Public health programme - Mysore India 148 7 510

- Maharashtra India 150 23 157 12 755

- Gujarat India 175 24 004

Strengthening of health services (epidemiology) India 182 82 834 72 219

Fellowships (rural health) India 201 7 200 7 20C

Vital and Health Statistics:Vital and health statistics, West Bengal India 131 33 254 3 600 31 481

Dental Health:

Dental education ,,,,

Nursing:

india 208 22 299

Nursing education (public health integration) India 99 48 749 28 963

Nursing advisers to states India 110 71 460 3 600 38 971

Health Education:

Health education India 108 36 306 7 200 32 518

Fellowships India 201 3 800Maternal and Child Health:Fellowships (paediatrics) India 201 4 80o 4 800.

Environmental Health:Environmental sanitation, Uttar Pradesh India 84 36 742

Fellowships - India 201 12 600 10 000 5 000 5 000

Education and Training:Training in preventive and social medicine India 91 25 200 6 800 22 900

.

All -India Institute of Hygiene and Public Health,Calcutta India 137 7 200 6 0::0

Medical education, Gujarat India 183 224 952 147 897

Training of electromedical technicians India 199 9 849Fellowships (medical education) India 201 10 800 12 000 12 000

Fellowships (laboratory techniques) India 201 3 600 14 ::'

1 071 945 64 Boo 652 885 43 400

Indonesia Malaria:

Eradication programme Indonesia 32(a) 318 228 18 252 166 776 26 330

Leprosy:

Fellowships Indonesia 201 1 700 1 700

Public Health Administration:Strengthening of health services (epidemiology) Indonesia 29 23 272 12 275

Vaccine and sera production Indonesia 40 6 060 3 200 4 800

Rural health development Indonesia 67 21 536 8 991

Fellowships Indonesia 201 14 200 5 500Nursing:

Advisory services Indonesia 41 48 020 12 591 29 829 25 110

Maternal and Child Health:Maternal and child health services Indonesia 36 5 182 3 600 14 914 14 991

Nutrition:

Nutrition Institute, Djakarta Indonesia 5 20 054 3 600 16 167 3 600

Environmental Health:Environmental sanitation, West Irian Indonesia 66 24 562 16 167 3 600


Fellowships Indonesia 201 3 600 6 700 6 700

463 178 55 143 265 389 108 097

Maldive Islands Education and Training:

Fellowships Maldive Islands 201 3 000

Mongolia Tuberculosis:Tuberculosis control Mongolia 3 4 800

Public Health Administration:Public health laboratory services Mongolia 2 25 000 7 200


Fellowships (medical education) Mongolia 201 14 400 10 800

44 200 18 000


Region /Country Project

/

No.


1963 -1964 1965

CategoryI II

CategoryI II

US$ US$ US$ US$

SOUTH -EAST ASIA_

(continue.)

Nepal Vital and Health Statistics:

Vital and health statistics Nepal 17 4 800Nursing:

Nursing education, Kathmandu Nepal 2 39 870 2 900 27 279Maternal and Child Health:Fellowships Nepal 201 6 700

Education and Training:Training of health assistants, Kathmandu Nepal 3 47 816 13 400 23 552Fellowships (medical education) Nepal 201 5 500Fellowships (laboratory techniques) Nepal 201 13 500 5 500 9 100

101 186 28 500 61 131 9 100

Thailand Tuberculosis: .

National tuberculosis programme Thailand 42 ' 168 488 10 800 89 277 3 600Venereal Diseases and Treponematoses:Yaws control Thailand 2 73 630 40 090

Virus Diseases:Fellowships (trachoma control) Thailand 201 5 000

Public Health Administration:Strengthening of health services (epidemiology) Thailand 59 23 884 10 842 3 600

Food and drug control Thailand 66 7 200Fellowships (veterinary public health and zoonoses) Thailand 201 3 600

Nursing:

Advisory services Thailand 21 53 031 12 521 23 572 3 600Health Education:

Fellowships Thailand 201 3 600Mental Health: '

Fellowships Thailand 201 6 700 3 600

Nutrition:

Fellowships Thailand 201 3 600 2 900Radiation and Isotopes:

Fellowships Thailand 201 3 600 3 600Education and Training:Training of electromedical technicians, Bangkok Thailand 71 4 533 12 890

Fellowships (clinical chemistry) Thailand 201 6 700

Fellowships (medical librarianship) Thailand 201 3 600

Fellowships (tropical medicine and endemic diseases) Thailand 201 7 200

323 566 56 621 183 871 31 200

Inter -country Virus Diseases:Programmes Smallpox eradication SEARO 30 32 645 4 800 32 419

Vital and Health Statistics:Centre for the Classification of Diseases SEARO 44 23 656 28 943

Hospital statistics SEARO 72 77 287 6 700 43 437


X -ray services SEARO 41 5 180

Medical education study tour (deans and principals ofmedical colleges) SEARO 75 14 360

Medical education study tour (paediatrics) SEARO 81 14 360

129 472 35 156 75 856 43 303

TOTAL 2 678 806 348 620 1 577 980 343 500

EUROPE

Albania Virus Diseases:

Vaccine production Albania 6 10 800

Public Health Administration:Assistance to Institute of Hygiene Albania 7 10 050

Chronic and Degenerative Diseases:Cancer control Albania 5 37 000 7 500

37 000 28 350




1963 -1964 1965

Category

I II

Category

I II

US$ US$ US$ US$

EUROPE (continued)

Algeria Virus Diseases:Communicable eye disease control Algeria 1 22 819 19 573

Vital and Health Statistics:Epidemiology and health statistics Algeria 11.6 24 983 20 673

Nursing:Advisory services Algeria 11.7 20 167 15 986Nursing education Algeria 14 40 036 32 929

Social and Occupational Health:Rehabilitation Algeria 6 60 947 44 714

Health Education:Health education Algeria 11.4 18 972 15 962

Maternal and Child Health:Maternal and child health Algeria 12 45 743 34 109

Environmental Health:Environmental sanitation services Algeria 11.3 19 458 12 976 13 485 13 421

Education and Training:Medical schools Algeria 13 29 747 22 292

253 125 42 723 197 431 35 713

Greece Tuberculosis:Tuberculosis control Greece 6.1 2 800 4 600 3 200 1 300

Public Health Administration:Rural health demonstration area Greece 25 54 000 12 400 20 200 6 350

Nursing:

Nursing education and administration Greece 17 3 200 3 000 4 000 3 800

40 000 20 000 27 400 11 45o

Malta Tuberculosis:Tuberculosis control Malta 1 3 300

Chronic and Degenerative Diseases:Chronic diseases (diabetes) Malta 6 2 650

Mental Health:Mental health services Malta 7 3 150

Environmental Health:Sewage purification pilot scheme Malta 5 8 700

8 700 9 100

Morocco Venereal Diseases and Treponematosee:Venereal disease control Morocco 2 11 200

Virus Diseases:Communicable eye disease control Morocco 1 30 149 15 367

Leprosy:Leprosy control Morocco 26 14 601 15 108

Public Health Administration:Training of public health personnel Morocco 9 44 089 23 646 22 588 24 528Training of laboratory technicians Morocco 22.2 6 400 3 200

Social and Occupational Health:Rehabilitation of the physically handicapped Morocco 24 66 720

Mental Health:

Mental health services Morocco 18 10 844 11 265Environmental Health:

Environmental sanitation Morocco 12 33 021 15 179Education and Training:Medical education Morocco 27 27 000 9 600

173 979 93 691 56 334 60 501

Poland Tuberculosis:Tuberculosis control Poland 16 5 200 3 000

Vital and Health Statistics:Health statistical services Poland 24 4 900 3 000

Nursing:Post -basic nursing education Poland 25 6 300 7 600

-Social and Occupational Health:Occupational health services Poland 18 3 570

13 670 6 300 13 600

A 34




1963 -1964 1965

Category

I ZZ

Category

I II

US$ US$ US$ US$

EUROPE (continued)

Portugal Public Health Administration:Hospital administration Portugal 26 5 600 1 800

Rural health demonstration area Portugal 35 k 000 9 700Nursing:Post -basic nursing education Portugal 30 9 400 23 600

Mental Health:Mental health services Portugal 33 11 000 5 500

30 000 4o 600

Spain Venereal Diseases and Treponematoses:Venereal disease control Spain 8 1 600

Virus Diseases:Communicable eye disease control Spain 11 3 600 3 000

Epidemiological studies Spain 25 7 400 8 000

Leprosy:Leprosy control Spain 27 3 100

Public Health Administration:Health demonstration and teaching area Spain 30 17 800 7 950

Maternal and Child Health:Rehabilitation of handicapped children Spain 23 25 337 6 400

37 937 12 500 25 800 12 150

Turkey Malaria:Eradication programme Turkey 23 12 820 6 400 1 600

Tuberculosis:Tuberculosis control Turkey 13 12 400 7 000 6 300

Virus Diseases:Trachoma control Turkey 31 5 600 2 150

Leprosy:

Leprosy control Turkey 11 4 800 3 200 2 600

Public Health Administration:Public health administration Turkey 40 21 200 l0 600

Nursing:Post -basic nursing education Turkey 43 12 800


Occupational health Turkey 5 8 000 4 000

Rehabilitation of the handicapped Turkey 25 8 800 3 600

Maternal and Child Health:Maternal and child health services Turkey 6 48 742 30 924

Environmental Health:Environmental sanitation Turkey 42 606 6 400 3 200

84 968 73 800 43 574 21 400

Yugoslavia Tuberculosis:Tuberculosis control Yugoslavia 16.4 4 800

Virus Diseases:Virus diseases Yugoslavia 38 6 800


Public health institutes Yugoslavia 20 20 000 10 800 3 800

Nursing:Nursing education Yugoslavia 25 9 600 4 800 2 400

Social and Occupational Health:Rehabilitation of handicapped children Yugoslavia 7 4 800

Chronic and Degenerative Diseases:Chronic diseases Yugoslavia 37 4 800

Maternal and Child Health:Maternal and child health services Yugoslavia 16.9 10 400

Education and Training:Fellowships Yugoslavia 35 34 800 8 000 4 000

79 600 40 000 l0 200

Inter- country Virus Diseases:

Programmes Trachoma control EURO 184 32 800 16 000

Conference on the control of communicable eyediseases EURO 158.4 15 000


Seminar on public health demonstration, training andresearch areas EURO 251 15 710

Conference on public health problems in

Mediterranean countries EURO 314 17 000




1967 -1964 1965

Category

I II

Category

I II

US $ US $ US $ US $

EUROPE (continued)

Inter -country Vital and Health Statistics:

Programmes (continued) Seminar on the health statistical work of localhealth services EURO 252 16 000

Nursing:Conference on midwifery services and education EURO 265 6 400 23 000

Nutrition:

Seminar on nutrition in publio health EURO 315 6 400

54 910 54 000 39 400

TOTAL 813 889 303 014 521 589 151 414


Cyprus Tuberculosis:Tuberculosis control Cyprus 6 21 004

Public Health Administration:Rural health Cyprus 11 3 200

Nursing:Nursing education Cyprus 1 20 064

Mental Health:

Fellowships Cyprus 201 6 000 3 500Education and Trainings

Fellowships Cyprus 201 5 000 5 000 18 000

52 068 5 000 24 700

Ethiopia Tuberculosis:Tuberculosis control Ethiopia 6 48 722

Venereal Diseases and Treponematoses:Venereal disease control Ethiopia 4 1 600

Leprosy:

Leprosy control Ethiopia 2 1 600

Public Health Administration:Public health administration Ethiopia 3 28 791 15 788Provincial health services, Eritrea Ethiopia 22 19 315 17 265


course for X -ray technicians Ethiopia 29 30 659 9 606_Training

Fellowships Ethiopia 201 21 600 20 000

132 972 19 715 62 659

Iran Parasitic Diseases:Bi:herziasis control Iran 38 55 986 2 000 20 751

Virus Diseases:

Communicable eye disease control Iran 25 25 078 6 000 16 976

Nursing:

Nursing education, Red Lion and Sun School ofNursing, Rey Iran 37 18 671

Social and Occupational Health:Industrial and occupational health Iran 30 19 397 4 000 15 316

Medical social work Iran 48 3 500.Nutrition:

Nutrition Institute Iran 7 28 987 34 070 29 589 13 736

EnVironmental Health:Training school for sanitarian (Palasht School) .... Iran 50 16 242 11 666

Education and Training:Fellowships Iran 201 24 000 10 000

191 861 46 07o 104 298 13 736

Iraq Tuberculosis:Rehabilitation of tuberculosis patients Iraq 51 4 800

Parasitic Diseases:Bilharziasis control Iraq 15 66 488 20 504


Public health advisory services Iraq 42 22 028 10 324Rural health advisory services Iraq 49 25 216 38 320




1963-1964 1965

Category

I II

Category

I II

US $ US $ US $ US $


(continued)

Iraq (continued) Maternal and Child Health:School health services Iraq 23 15 732

Environmental Health:Study of water supply quality Iraq 46 5 100Public health aspects of housing Iraq 47 16 217 \

Education and Training:Training of health personnel s Iraq 35 45 171 10 849 9 476Central Pathology Institute Iraq 50 15 437Fellowships Iraq 20: 6 000 18 000 10 000

Other Activities:Drug control Iraq 41 9 600

201 952 38 449 108 861

Israel Public Health Administration:

Evaluation of national health programmne Israel 32 4 800Education and Training:

Fellowships Israel 201 3 000 10 000

3 000 14 800

Jordan M laria:Eradication programme Jordan 6 30 904 15 096

Virus Diseases:Communicable eye disease control Jordan 11 39 141 18 998

Nursing%

Nursing education Jordan 2 21 648Maternal and Child Health:Children's Hospital, Amman Jordan 24 11 438

Environmental Health:Municipal water supplies Jordan 27 28 381 14 210

Education and Training:Fellowships Jordan 201 11 500 32 500 10 000

121 364 32 500 79 952

Lebanon Parasitic Diseases:

Bilharziasis control Lebanon 45 4 800Virus Diseases:

Communicable eye disease control Lebanon 18 3 600Public Health Administration:Rural health unit Lebanon 4 5 107

Social and Occupational Health:Industrial and occupational health Lebanon 25 19 662 14 421 15 037 13 328

Environmental Health:Environmental health Lebanon 17 27 927 26 537

Education and Training%Fellowships Lebanon 201 17 000 10 000

74 496 14 421 55 174 13 328

Libya Tuberculosis:Tuberculosis control (national pilot area) Libya 22 91 457 53 924

Nutrition:

Nutrition survey - Libya 20 6 800Education and Training:

Health Training Institute, Benghazi Libya 7 23 900 18 091

Fellowships Libya 201 9 000 15 000

115 357 15 800 87 015

Pakistan Tuberculosis:

Tuberculosis control - pilot area, Rawalpindi Pakistan 50 65 661 30 199Virus Diseases:

Communicable eye disease control Pakistan 40 3 450 6 600


Public Health Institute, East Pakistan Pakistan 33 48 419 32 660Vital and Health Statistics:

Vital and health statistics Pakistan 43 22 310




1963 -1964 1965

Category

I II

Category

I II

DS $ US $ US $ us $EASTERN MEDITERRANEAN(continued)

Pakistan (continued) Nursing:Nursing education, West Pakistan Pakistan 44 23 332 7 801

Environmental Health:Sanitary engineering, West Pakistan Pakistan 22 16 717 15 638

Education and Training:Fellowships Pakistan 201 20 000 20 000

Other Activities:Prosthetic appliances Pakistan 42 19 843 14 538

183 015 36 717 111 798 15 638

Saudi Arabia Public Health Administration:Public health advisory services Saudi Arabia 23 21 548

Maternal and Child Health:Maternal and child health services Saudi Arabia 11 11 833 10 669

Environmental Health:Environmental sanitation Saudi Arabia 5 37 423 19 248

Education and Training:Fellowships Saudi Arabia 201 1 000 10 000

Other Activities:Management of medical stores and pharmacy Saudi Arabia 36 12 642

59 971 11 833 41 890 10 669

Somalia Malaria:

Pre- eradication programme Somalia 2 67 484 46 778

Tuberculosis:

Tuberculosis control Somalia 11 90 918 50 072

Venereal Diseases and Treponematoses:Venereal disease control Somalia 4 4 800

Parasitic Diseases:Bilharziasis control - Somalia 12 9 600 4 800

Leprosy:

Leprosy control Somalia'16 4 600

Public Health Administration:Basic health services Somalia 13 52 866 11 217 37 735 10 061

Organization of medical care Somalia 20 33 010 11 217 25 420 10 061

Nursing:

Training of nursing personnel Somalis 15 38 762 23 424

Education and Training:Fellowships Somalia 201 33 700 15 000

Other Activities:Management of medical stores and pharmacy Somalia 21 21 753

343 093 36 834 203 229 20 122

Sudan Venereal Diseases and Treponematoses:Venereal disease control Sudan 16 6 734 11 600

Parasitic Diseases:Bilharziasis control Sudan 5 4 800

Virus Diseases:Communicable eye disease control Sudan 15 51 474 20 100


Rural health demonstration area Sudan 19 92 432 30 598Vital and Health Statistics:Advisory services Sudan 38 18 538

Social and Occupational Health:School of physical therapy Sudan 29 12 165 9 485

Maternal and Child Health:School health services Sudan 13 15 421 13 328

Education and Training:Fellowships Sudan 201 20 000 20 000

150 640 52 386 100 836 22 813

=It Malaria:

Eradication programme Syria 2 39 390 20 156

Parasitic Diseases:Ancylostcmiasls control Syria 22 9 600

Public Health Administration:Rural health unit Syria 16 72 404




1963-1964 1965

Category

I II

Category

I II

US $ US $ US $ US $


(continued)

Syria (continued) Environmental Health:Training of sanitarian Syria 39 23 755 13 786Municipal water supplies Syria 43 14 025 12 920

Education and Training:Medical School, Aleppo Syria 47 9 800 18 886

Fellowships Syria 201 6 000 15 000Other Activities:

Drug control Syria 44 9 600 11 861

145 349 39 225 79 689 12 920

Tunisia Malaria:Eradication programme Tunisia 17 1 600 34 213 10 425

Virus Diseases:

Communicable eye disease control Tunisia 3 1 600

Nursing:

Nursing education Tunisia 34 10 757Social and Occupational Health:Medical rehabilitation centre Tunisia 29 13 096 11 625

.. Maternal and Child Health:Maternal and child health services Tunisia 6 72 422

Environmental Health:Environmental health services Tunisia 18 33 667 1 000 17 890

Education and Training:Health training institutions Tunisia 32 30 521 29 428

Repair and maintenance of medical equipment Tunisia 33 11 700

Fellowships Tunisia 201 15 000 15 000 15 000

149 085 46 521 89 485 39 853

United Arab Republic Virus Diseases: United Arab

Communicable eye disease control Republic 25 4 800

Public Health Administration: United ArabRural health study Republic 55 3 200 3 200

Nursing: United Arab

Nursing education Republic 50 38 657 31 930

Nutrition: United Arab

Nutrition Institute Republic 35 8 000

Environmental Health:Centre for Sanitary Engineering Research, University United Arabof Alexandria Republic 38 4 700 3 200

Education and Training: United Arab

Fellowships Republic 201 10 000 15 000

Other Activities: United ArabConcentrated sera production plant Republic 44 3 200

Drug control laboratory United Arab 3 200 15 600

Republic 48Sports medicine United Arab 4 800

Republic 56Audiometric centre for schoolchildren United Arab 7 400 14 400

Republic 57

78 357 39 600 53 330

Yemen Education and Training:Health centre and training school, Sans a Yemen 8 85 725 31 275 89 112

Fellowships Yemen 201 23 000 9 000 10 000

108 725 40 275 99 112

Inter -country Bacterial Diseases:Programmes Symposium on diarrhoeal diseases EMRO 99 17 600

Nursing:

Higher Institute of Nursing, University of Alexandria EMRO 5 55 570

Health Education: .

Arab States TrainingTg Centre for Education in.

Community Development EMRO 7 24 877 9 600

Nutrition:Joint FAO/UNICEF /WHO nutrition seminar EMRO 89 10 000

Joint FAO /IIO/WHO seminar on industrial feeding EMRO 100 -10 000

TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1963-1964 AND 1965 BY PRIORITIES 503



1963 -1964 1965

CategoryI II

CategoryI II

US $ US $ us $ US $

EASTERN MEDITERRANEAN(continued)

Inter -country Environmental Health:Programmes (continued) Advanced training for sanitarians EMRO 79 30 145 30 640

Education and Training:Training course for medical radiology technicians EMRO 62 49 366 45 413

Seminar on organization of public healthlaboratories, USSR EMRO 80 35 000 30 000

204 958 143 253

TOTAL 2 316 263 474 946 1 460 081 149 079

WESTERN PACIFIC

British Solomon Malaria: British Solomon

Islands Protectorate Pre- eradication survey Islands 51 144 14 326 34 798Protectorate 2

Nutrition: British Solomon

Fellowships Islands 4 000

Protectorate 201

51 144 14 326 34 798 4 000

Brunei Nutrition:Advisory services Brunei 8 9 600

Cambodia Malaria:Pre- eradication programme Cambodia 1 71 081 47 220

Public Health Administration:Rural health training centre Cambodia 9 112 365 24 000 66 540 23 586Public health laboratory (Institute of Biology) Cambodia 14 25 800 18 500 4 800 6 800

Maternal and Child Health:Advisory services Cambodia 4 47 663 32 786 18 771 21 280

School health Cambodia 18 29 692 38 592

Education and Training:Faculty of Medicine, Pharmacy and Paramedical

Sciences, Phnom -Penh Cambodia 5 8 320 51 372 48 986

294 921 126 658 175 923 100 652

China Nursing:

Nursing education China 6 58 215 12 400

Maternal and Child Health:Maternal and child health China 3 6 800

Environmental Health,Community water supply and sewerage China 36 43 579 36 670

108 594 49 070

Japan Virus Diseases:Fellowships Japan 201 4 200 3 500

Social and Occupational Health:Fellowships Japan 201 4 200 2 800

Mental Health:Fellowships Japan 201 2 800

8 400 9 100

Korea Tuberculosis:Tuberculosis control Korea 19 60 525 29 700

Leprosy:

Leprosy control Korea 4 44 763 24 419

Nursing:

Nursing education Korea 21 13 150 13 600

Nutrition:

Nutrition education Korea 70 4 000

Environmental Health:Advisory services Korea 29 22 774

105 288 67 269 40 374

504 TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1963 -1964, AND 1965 BY PRIORITIES

Region /Country Project

-

No.


1963 -1964 1965

Category

I II

Category

I II

US $ US $ US $ US $

WESTERN PACIFIC

(continued)

Laos Public Health Administration:Central public health laboratory Laos 2 27 009 6 800 16 364 6 800Advisory services Laos 9 39 693 24 890Rural health development Laos 10 69 424 74 936 40 180

Nursing:

Nursing education Laos 12 87 250 6 800 46 284

Nutrition:

Fellowships Laos 201 4,000

Environmental Health:

Environmental health services Laos 11 23 016 16 216 7 500

223 376 111 552 143 934 18 300

Malaysia Malaria:

Eradication programme (North Borneo) North Borneo 5 94 478 51 150

Eradication programme (Sarawak) Sarawak 5 84 849 43 095

Public Health Administration:Hospital records (Singapore) Singapore 9 13 282

Hospital administration (Malaya) Malaya 14 31 320 15 478 6 800

National seminar on health and medical administration(Malaya) Malaya 36 20 300

Vital and Health Statistics:

Hospital records and health statistics (Malaya) Malaya 15 26 027 15 800

Nursing:

Nursing education (Singapore) Singapore 8 87 796 17 600 45 550 16 000

Nursing education (North Borneo) North Borneo 13 12 946Nursing education (Malaya) Malaya 32 52 876 26 600 11 000

Mental Health:Advisory services (Malaya) Malaya 37 18 000

Nutrition:

Advisory services (North Borneo) North Borneo 16 9 600Advisory services (Sarawak) Sarawak 16 9 600

Environmental Health:Advisory services (Sarawak) Sarawak 17 21 182

Advisory services (Malaya) Malaya 34 15 178 23 496

Education and Training:University of Singapore (nutrition) Singapore 18 14 182

University of Singapore (social and preventivemedicine) Singapore 25 14 182

Fellowships ,. Malaya 201 1 000 16 800

Fellowships Singapore 201 9 600

378 346 137 888 221 455 88 078

New Hebrides Tuberculosis:

Tuberculosis control New Hebrides 4 25 832

Philippines Virus Diseases:Virology centre Philippines 50 18 852

Public Health Administration:Health laboratory management and administration Philippines 76 7 600 12 000

Nursing:

Paediatric nursing Philippines 59 26 052 12 347 9 000

Advisory services Philippines 83 4 800

Fellowships Philippines 201 9 000

Social and Occupational Health:Physical and occupational therapy Philippines 71 49 327 28 997 13 600

Maternal and Child Health:

School health education Philippines 73 17 952 6 800 15 174


Nutrition:Applied nutrition Philippines 80 14 578 19 397 -

Nutrition education Philippines 84 14 578


Education and Training: -

University of the Philippines Philippines 12 4 200 6 800

138 561 20 400 87 515 58 178

Tonga Nutrition:

Fellowships Tonga 201 4 000

Environmental Health:

Advisory services Tonga 1 17 290 16 887

17 290 20 887




1963 -1964 1965

Category

I II

Category

I II

US $ US $ US $ US $

WESTERN PACIFIC(continued)

Viet -Nam Tuberculosis:Tuberculosis control Viet -Nam 7 54 631 29 150

Maternal and Child Health:Maternal and child health services Viet -Nam 3 120 465 55 348 12 382

School health Viet -Nam 21 18 182

Fellowships Viet -Nam 201 4 000

Nutrition:

Advisory services Viet -Nam 23 19 082

175 096 23 082 102 680 12 382

Western Samoa Parasitic Diseases:Filariasis control Western Samoa 7 19 686

Vital and Health Statistics:Fellowships Western Samoa 201 2 200

Nutrition:Nutrition education Western Samoa 10 23 200

Education and Training:Fellowships Western Samoa 201 2 500

2 500 21 886 23 200

Inter -country Bacterial Diseases:Programmes Seminar on the control of communicable diseases WPRO 111 33 940

Parasitic Diseases:Seminar on helminthic diseases WPRO 118 36 330

Leprosy:

Consultant services, South Pacific area WPRO 110 11 100Public Health Administration:Seminar on health surveys and reporting WPRO 91 29 600Seminar on health planning in urban development WPRO 124 22 650

Nursing:Conference on guides for staffing of nursing servicesand methods of study WPRO 121 11 700

Maternal and Child Health:Maternal and child health services, South Pacificarea WPRO 83 34 470 34 052

Environmental Health:Seminar on composting of organic wastes WPRO 90 26 700


Conference of deans of medical schools WPRO 89 17 100Seminar on the training and utilization of auxiliary

health workers in public health services WPRO 112 32 050

126 210 58 750 104 732

TOTAL 1 629 726 523 642 1 066 895 321 964

INTER -REGIONAL AND Tuberculosis:

OTHER PROGRAMME Training courses Inter -regional 113 72 000 40 000

ACTIVITIES Bacterial Diseases:Diarrhoeal diseases team Inter -regional 58 168 330 23 000 118 904Training course on enteric infections Inter -regional 107.4 23 000 23 000Travelling seminar on the organization of

epidemiological services and their role incommunicable disease control Inter -regional 198 26 000

Parasitic Diseases:Dracontiasis control team Inter -regional 159 134 300Seminar on parasitic zoonoses Inter -regional 199 35 000Seminar on mosquito -borne filariasis Inter -regional 200 25 000

Bilharziasis training course Inter -regional 201 25 000Seminar on trypanosomiasis Inter -regional 202 30 000Training course on snail control of bilharziasis Inter -regional 229 19 800




1963 -1964 1965

Category

I II

Category

I II

US $ US S US $ US $

INTER- REGIONAL AND Virus Diseases:

OTHER PROGRAMME Seminar on respiratory virus diseases Inter -regional 221 26 000

ACTIVITIES (continued) Seminar on the control of communicable eye diseases . Inter -regional 230 15 000

Public Health Administration:Group fellowship Inter -regional 135 50 000Integrated public health Inter -regional 156 404 000 202 000

Training course on laboratory methods in food hygiene Inter -regional 174 27 400Training course on the laboratory diagnosis ofenterobacteriaceae Inter- regional 203 28 000

Symposium on laboratory animal husbandry Inter- regional 204 35 000

Meeting of rabies workers Inter -regional 236 17 500Nursing:Course on home -care nursing services Inter -regional 177 5 200 30 000Course on nursing services administration Inter -regional 178 30 000Travelling seminar Inter -regional 205 25 000

Social and Occupational Health:Medical rehabilitation courses Inter -regional 117 72 500 65 300Training course for industrial hygienists Inter -regional 180 25 000

Training course for teachers of physical therapy Inter -regional 181 23 000Training course on occupational health for lay

inspectors of places of employment Inter -regional 206 35 000Seminar on occupational health in agriculture Inter -regional 240 40 000

Occupational health advisory team Inter -regional 241 35 000

Maternal and Child Health:Travelling seminar in the USSR Inter -regional 91.2 45 000

Travelling seminar in Poland and Czechoslovakia Inter -regional 207 45 000

Nutrition:

Seminar on advances in the prevention and treatmentof malnutrition in infants and children Inter -regional 186 20 000

Training course on nutrition for South and East Asia(FAO /UNICEF /WHO) Inter -regional 196 20 000

Environmental Health:Seminar on community water supply programmes Inter -regional 86.2 25 000

Travelling seminar on the public health aspects ofhousing Inter -regional 222 31 500

Education and Training:Travelling seminar on the training of medicalauxiliaries Inter- regional 191 61 000

Travelling seminar on the public health component inthe training of medical personnel Inter- regional 208 60 000 60 000

Travelling seminar on the scientific work ofundergraduates Inter -regional 209 60 000 60 000

Other Activities:Anaesthesiology training course Inter -regional 120 200 800 102 000

Refresher course on anaesthesiology Inter- regional]20.1 15 416 21 000

Corse on human genetics for teachers in medicalschools Inter- regional137.1 25 000

Training course on human genetics Inter -regional 210 28 000

TOTAL 1 471 146 633 300 729 504

TOTAL - FIELD ACTIVITIES 15 417 114 3 746 544 8 894 742 2 239 473

Annex 5

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS

AND NOT INCLUDED IN THE

PROPOSED PROGRAMME AND BUDGET ESTIMATES

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS 511

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTSAND NOT INCLUDED IN THE PROPOSED PROGRAMME AND BUDGET ESTIMATES

BURUNDI

Nursing; Environmental Health

Fellowships

AFRICA

Burundi 200Two two -year fellowships -one in nursing ($7000) and one

in sanitary engineering ($7000).

CAMEROON


Fellowships

Two twelve -month fellowships ($10 000).


Tuberculosis

Cameroon 200

Tuberculosis Control Central African Republic 13To supplement the provision under the regular budget. A

statistician and a laboratory technician ($26 408).

CHAD

1. Tuberculosis

BCG Campaign Chad 4To assist the Government in organizing a tuberculosis control

project based on case -finding and contact tracing and in extendingthe existing tuberculosis services, including BCG vaccinationand domiciliary treatment. A medical officer and a publichealth nurse ($28 508).


Fellowships Chad 200A twelve -month fellowship in medical education ($4000).

COMORO ARCHIPELAGO


Fellowships

Fellowships in various fields ($10000).Comoro 200

CONGO (BRAZZAVILLE)


Fellowships Congo (Brazzaville) 200Two six -year fellowships for basic medical studies ($30 000).

(For cost estimates, see page 531)

DAHOMEY


Fellowships Dahomey 200Two twelve -month fellowships in medical education ($8000).


1. Nutrition

Nutrition Survey FRN 3To study malnutrition problems and deficiency diseases,

investigate their cause, and advise on their control. Anutritionist ($14 286).


Fellowships FRN 200Two six -year fellowships for basic medical studies ($30 000).

GABON

1. Tuberculosis

Tuberculosis Control Gabon 11To follow up the provision made under the regular budget

in 1964. A consultant for four months ($6400).

2. Nursing; Maternal and Child Health; Nutrition; Environ-mental Health; Education and Training

Fellowships Gabon 200Seven fellowships -three for two years in nursing ($21 000),

two for twelve months in maternal and child health ($4000)and nutrition ($4000), one for two years in environmentalhealth ($7000), and one for six years for basic medical studies($15 000).

GAMBIA


Fellowships

Two nine -month fellowships ($6000).

GHANA


Fellowships

Gambia 200

Ghana 200Six twelve -month fellowships in various fields ($24 000).

512 ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS

GUINEA


Fellowships Guinea 200A six -year fellowship for basic medical studies ($15 000) and a

twelve -month fellowship in medical education ($4000).

IVORY COAST

1. Tuberculosis

Tuberculosis Control Ivory Coast 19A project similar to Chad 4, above. A medical officer and

a nurse ($29 668).

2. Virus Diseases

Poliomyelitis VaccinePoliomyelitis vaccine to the value of $10 000.


Ivory Coast 20

Laboratory Services Ivory Coast 21To assist the Government in organizing its laboratory services.

A bacteriologist ($17 454).

4. Nursing

Nursing Education Ivory Coast 22To assist the Government in setting up a training centre for

nursing and midwifery personnel. A public health nurseeducator and a midwife educator ($30 468).


Fellowships Ivory Coast 200A two -year fellowship ($7000).

KENYA


Establishment of Medical School Kenya 27A consultant for two months to advise the Government on

the establishment of a medical school in Nairobi ($3600).

LIBERIA

1. Tuberculosis

Tuberculosis Control Liberia 14A project similar to Chad 4, above. A medical officer, a

nurse, a laboratory technician and an X -ray technician ($52 200).

2. Health Education

Health Education Liberia 24To help to plan the training in health education of personnel

for urban and rural communities. A health educator ($16 662).


Maternal and Child Health Liberia 4To assist in organizing maternal and child health services.

A medical officer, a midwife tutor and a public health nurse($43 070).


Fellowships Liberia 200A twelve -month fellowship ($4000).

MADAGASCAR


Fellowships

Fellowships in various fields ($20 000).

MAURITANIA

Nursing

Fellowships

A two -year fellowship ($7000).

MAURITIUS


Fellowships


NIGER

1. Nursing

Nursing Education

Madagascar 200

Mauritania 200

Mauritius 200

Niger 11To supplement the provision under the regular budget. Two

nurse educators ($29 624).

2. Health Education

Health Education Nigeril9To assist in planning the training in health education of

personnel for urban and rural communities. A health educator($16 662).


Environmental Sanitation Niger 18To supplement the provision under the regular budget. A

two -year fellowship ($7000).


Fellowships Niger 200A six -year fellowship for basic medical studies ($15 000).

NIGERIA

Leprosy; Public Health Administration; Health Education;Nutrition; Environmental Health

Fellowships Nigeria 200Fifteen fellowships -two for twelve months in leprosy


($8000), three for twelve months in public health administration($12 000), three for twelve months in health education ($12 000),two for two years in nutrition ($14 000), two for twelve monthsin sanitary engineering, two for four months in meat inspectionand one for six months in water chemistry ($14 500).

REUNION


Fellowships

Fellowships in various fields ($10 000).

RWANDA

Réunion 200

Nursing; Environmental Health; Education and Training

Fellowships Rwanda 200Three fellowships -one for two years in nursing ($7000),

one for twelve months in sanitary engineering ($4000), and onefor six years for basic medical studies ($15 000).

SENEGAL


Fellowships Senegal 200Two fellowships -one for two years in sanitary engineering

($7000) and one for twelve months in health inspection ($4000).

SIERRA LEONE


FellowshipsA twelve -month fellowship ($4000).


Sierra Leone 200

Pharmaceutical Laboratory Sierra Leone 23To assist in training pharmacists and druggists. A professor

of pharmaceutical sciences ($14 578) and supplies and equip-ment ($500).

3. Nursing

Nursing Education Sierra Leone 7To supplement the provision under the regular budget. A

midwife tutor and a public health nurse ($26 436).

4. Nutrition

Nutrition Survey and Control ofDeficiency Diseases Sierra Leone 24To study malnutrition problems and deficiency diseases,

investigate their cause and advise on their control. A nutri-tionist ($15 078).


Environmental Sanitation Training Sierra Leone 14To supplement the provision under the regular budget. A

public health engineer ($15 078).

SWAZILAND


Maternal and Child Health Swaziland 6To assist in organizing maternal and child health services.

A medical officer, a midwife and a public health nurse ($37 574).

TOGO

E Public Health Administration

Fellowships Togo 200

A twelve -month fellowship ($4000).

2. Nursing

Advisory Services Togo 13To supplement the provision under the regular budget. Two

twelve -month fellowships -one in nursing and one in midwifery($8000).

3. Nutrition

(a) Nutrition Programme Togo 4To study malnutrition problems and deficiency diseases,

investigate their cause and advise on their control. A medicalnutritionist ($16 762).

(b) Fellowships Togo 200



Environmental Sanitation Programme Togo 15To supplement the provision under the regular budget. A

twelve -month fellowship in sanitary engineering ($4000) andtwo six -month fellowships, one in bilharziasis control ($2500)and one in onchocerciasis control ($2500).


Fellowships Togo 200Two six -month fellowships -one in radiology ($2500) and

one in dentistry ($2500).



Advisory Services on Plague AFRO 162An expert in plague for three months to study natural foci

of this disease in the African Region ($4800).


Regional Advisory Team on Bilharziasis AFRO 94An advisory team to assess bilharziasis problems and recom-

mend methods of preventing the extension of the disease. Anepidemiologist and a sanitary engineer ($27 572) and suppliesand equipment ($14 000).



Seminar on Vital and Health Statistics AFRO 157A seminar to evaluate the present position and future needs

in vital and health statistics, exchange information, and planfuture work. Two consultants, each for one month ($3200),attendance of twenty participarts ($15 000), interpreters ($3000)and supplies and equipment ($1000).

4. Health Education

Seminar on Health Education AFRO 158A seminar for directors and members of health education

departments, to discuss training problems. A consultant($3200), attendance of participants ($17 800), interpreters($3000) and supplies and equipment ($1000).


Seminar on Organization and Administrationof Maternal and Child Health Services AFRO 119A seminar for the exchange of views on the organization and

ARGENTINA

1. Tuberculosis

administration of health services for mothers and children.Attendance of participants ($21 000), temporary staff (includingfour advisers) ($17 500), and supplies and equipment ($1500).

6. Mental Health

Seminar on Mental Health AFRO 120A meeting, similar to that held in 1958, at which mental

health workers would exchange views and discuss commonaspects of mental health problems in the Region. Attendanceof participants ($10 500), temporary staff (including twoadvisers) ($8500), and supplies and equipment ($1000).

7. Other Activities

Conference on International Quarantine Measures AFRO 121A conference at which responsible medical officers from

countries of the Region would consider the standardization ofmethods of applying international quarantine measures inports and airports. Attendance of participants ($14 003),temporary staff (including two advisers) ($9000), and suppliesand equipment ($1000).

THE AMERICAS

Tuberculosis Control Argentina 20To supplement the provision under the regular budget.

Fellowships ($13 700).

2. Leprosy

Leprosy Control Argentina 28To supplement the provision under the regular budget.

Fellowships ($4300).


(a) National Institute of Microbiology Argentina 4To supplement the provision under the regular budget.

Short -term consultants ($8000).

(b) Public Health Services, San Juanand Mendoza Argentina 35

To supplement the provision under PAHO funds for assistancein developing provincial health services in San Juan and Men-doza. Short -term consultants ($9600) and fellowships($24 000).

(c) Public Health Services, Municipalityof Buenos Aires Argentina 39

To supplement the provision under PAHO funds for assist-ance in studying the health problems and resources of the Cityof Buenos Aires and in formulating a long -range health plan.A nurse and a public health administrator ($27 366), fellowships($13 700), and supplies and equipment ($500).


(d) National Health Planning Argentina 40To supplement the provision under PAHO funds for special-

ized training in planning techniques. Fellowships ($3400).


Health Statistics Argentina 32To supplement the provision under PAHO funds for assist-

ance in the development of health statistics in Argentina.Short -term consultants ($6400), fellowships ($8600) and suppliesand equipment ($4000).

5. Nursing

National Nursing Ser.vices Argentina 37To assist the Government with a plan for a national system

for developing and improving nursing services. A publichealth nurse ($13 469), fellowships ($1700) and supplies ($1000).


(a) Water Supplies Argentina 29To supplement the provision under the Community Water

Supply Fund of PAHO for training personnel for water supplyand sewage disposal programmes. Fellowships ($4300).

(b) Sanitary Engineering Education Argentina 30To supplement the provision under PAHO funds for assistance

in reviewing the syllabus and the organization of the School ofEngineering, University of Buenos Aires. Fellowships ($3400)and teaching and laboratory supplies ($2000).


BOLIVIA


Public Health Services Bolivia 14To train staff for the health services. Fellowships ($8600).


Water Supplies Bolivia 15To supplement the provision under the Community Water

Supply Fund of PAHO. Short -term consultants ($3200).

BRAZIL


Health Services, North -eastern States Brazil 3To supplement the provision under the regular budget.



School of Public Health, Seto Paulo Brazil 35To supplement the provision under the regular budget.

Teaching supplies and equipment ($15 000).

BRITISH GUIANA


National Health ServicesTo supplement the provision under


BRITISH HONDURAS


British Guiana 10the regular budget.

Water Supplies British Honduras 7To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. Fellowships ($5200).

CHILE

1. Leprosy

Leprosy Control Chile 59To assist in a study of an endemic focus of leprosy on the

Island of Pascua. Short -term consultants ($4800) and fellowships($1700).


(a) Public Health ServicesTo supplement the provision under PAHO funds for training

health personnel. Fellowships ($3400).

(b) Joint Field Mission on Indigenous Populations Chile 54To train health personnel to work with the Andean Indian

population. Fellowships ($6000).

(c) Health and Social Services, Santiago Chile 56To assist the Government in strengthening maternal and

child health services (including social welfare aspects) in theoutskirts of Santiago. Short -term consultants ($4800) andfellowships ($6000).

3. Nursing

National Planning for Nursing Chile 41To supplement the provision under the regular budget.



Cancer Control Chile 44To supplement the provision under PAHO funds for assistance

in organizing a centre for the discovery, diagnosis, and treat-ment of cancer. Supplies and equipment ($2000).

5. Health Education

Health Teaching in Schools Chile 51To assist the Government in a joint project with FAO,

UNESCO, and UNICEF to intensify the teaching of healtheducation in teacher -training institutions. Short -term consul-tants ($4800) and fellowships ($6000).


Maternal and Child Health Chile 7To assist in developing an experimental programme for the

advanced training of midwives and nurses. A nurse midwife($12 989), fellowships ($6000) and supplies ($1000).


(a) Water Supplies Chile 40To supplement the provision under the Community Water

Supply Fund of PAHO. Short -term consultants ($8000).

(b) School Sanitation Chile 58To assist a five -year programme that would provide potable

water supplies and adequate sewage disposal facilities for4500 rural schools. Short -term consultants ($4800) andfellowships ($1700).

COLOMBIA

1. Leprosy

Leprosy Control Colombia 19To supplement the provision under PAHO funds for assistance

in developing the national leprosy control programme, includ-ing the rehabilitation and training aspects. A medical officer($20 955).


Fellowships Colombia 21Chile 26 To supplement the provision under PAHO funds for training

health personnel. Fellowships ($21 500).

COSTA RICA


Water Supplies Costa Rica 22To supplement the provision under the Community Water

Supply Fund of PAHO for water supply and sewage disposalprogrammes. A short -term consultant ($4800) and fellowships($1900).


DOMINICAN REPUBLIC

Venereal Diseases and Treponematoses

Yaws Eradication Dominican Republic 52To supplement the provision under PAHO funds for the yaws

eradication campaign. A medical officer ($7500).

ECUADOR

1. Leprosy

Leprosy Control Ecuador 18To assist the Government in training personnel for the

national leprosy control programme. Fellowships ($4300).

2. Nursing

Nursing Education Ecuador 16To supplement the provision under the regular budget.


EL SALVADOR


Water Supplies El Salvador 14To supplement the provision under the Community Water

Supply Fund of PAHO for water supply and sewage disposalprogrammes. A short -term consultant ($4800) and fellow-ships ($2600).

GUATEMALA


Water Supplies Guatemala 17To supplement the provision under the Community Water

Supply Fund of PAHO for assistance in expanding the watersupply services and in planning and constructing a new seweragenetwork for the metropolitan area. A full -time adviser ($15 290),fellowships ($2400), and supplies ($230).

HAITI


Water Supplies Haiti 22To supplement the provision under the Community Water

Supply Fund of PAHO for staff training, advice on a newmanagement structure, and improvement of water supplyservices. A full -time adviser ($16 985).

HONDURAS


Water Supplies Honduras 9To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to a programme ofdevelopment of rural water supplies. A full -time adviser($16 910), fellowships ($2500), and supplies ($450).

JAMAICA


Public Health Services Jamaica 17To supplement the provision under PAHO funds for assistance

in developing the health services. Short -term consultants($4800) and fellowships ($4300).

2. Dental Health

Dental Health Services Jamaica 18To assist the Ministry of Health in establishing a training

school for dental auxiliaries that would provide a two -yeartraining course for twenty students. A dental adviser and anurse ($27 400), and fellowships ($4300).


Public Health Training Station Jamaica 11Advisory services to the British West Indies Training Station

in improving the specialized training of sanitarians and publichealth nurses. Short -term consultants ($6400).

NICARAGUA


Water Supplies Nicaragua 10To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. Short -term consultants ($3200) and fellowships($2500).

PANAMA


National Health Services Panama 1To supplement the provision under TA -I. Fellowships

($8600).


Water Supplies Panama 9To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. Short -term consultants ($3200) and fellowships($2500).

PARAGUAY


Training in Nursing Midwifery Paraguay 20To assist the Government in strengthening and expanding

the institute at which nurses, nurse midwives, and social workersare trained. Fellowships ($4300) and supplies ($500).


Water Supplies Paraguay 19To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. Short -term consultants ($3200).



Medical Education Paraguay 21To supplement the provision under PAHO funds for assistance

in integrating public health teaching into various basic andclinical courses, and in organizing field practice to familiarizestudents with the content and administration of public health.Short -term consultants ($4800).

PERU


(a) Fellowships Peru 25To supplement the provision under PAHO funds for training

staff for the health services. Fellowships ($12 900).

(b) National Training Centre Peru 34To assist the Government in developing a national centre for

training professional and auxiliary health personnel. A nurseeducator and short -term consultants ($32 305), and fellowships($8600).



Fellowships Surinam and Netherlands Antilles 8To supplement the provision under PAHO funds. Fellow-

ships ($8600).

TRINIDAD AND TOBAGO


Water Supplies Trinidad and Tobago 10To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. A short -term consultant ($1600) and fellowships($1100).

URUGUAY

L Leprosy

Leprosy Control Uruguay 23To assist in training personnel for the national leprosy control

programme. Fellowships ($1700).


(a) Community Development in Rural Areas Uruguay 20To assist with co- ordinated community development work,

especially in rural areas. Short -term consultants ($4800) andfellowships ($4300).

(b) Medical Care Services Uruguay 25To assist in starting a programme of progressive medical care

in the Hospital de Clínicas, Montevideo, that would includedomiciliary service. Fellowships ($3400) and supplies ($1000).(Technical advice would be provided by a nurse assigned toanother project.)


Rehabilitation Programme Uruguay 21The Government is planning to set up a central department

for studying rehabilitation problems, setting standards, promot-ing legislation and regulations, and co- ordinating a nationalprogramme of rehabilitation. To assist in this programme,short -term consultants ($12 800) and fellowships ($3400).


Chronic Diseases Uruguay 16To supplement the provision under PAHO funds for assistance

in carrying out an epidemiological survey of chronic diseases.Supplies and equipment ($2000).


Water Supplies Uruguay 18To supplement the provision under the Community Water

Supply Fund of PAHO for assistance to the water supplyprogramme. Short -term consultants ($4800).


Medical Education Uruguay 24To supplement the provision under PAHO funds for strength-

ening the teaching of medicine and professional training in themedical school of the Universidad de la República and in thegeneral improvement of medical education in the country.Short -term consultants ($4800).

VENEZUELA


Helminthiasis Study Venezuela 34To assist in an evaluation study that would cover the epidemio-

logy of helminthiasis, the present control programmes (withparticular emphasis on the use of the newer drugs), and theadministration and organization of the national programme.Short -term consultants ($9600).


Medical Care Services Venezuela 29To supplement the provision under the regular budget.



(a) Industrial Hygiene Venezuela 28To supplement the provision under PAHO funds for training

personnel for industrial hygiene programmes. Fellowships($4300).

(b) Rehabilitation Centre Venezuela 37

To assist the Government in establishing a national rehabili-tation centre that would cover every aspect of rehabilitationwork and co- ordinate the various activities that are nowdispersed. Short -term consultants ($3200).


(a) Urban Water Supplies Venezuela 27To supplement the provision under the Community Water

Supply Fund of PAHO to assist the Government's urban watersupply programme. Fellowships ($5200).


(b) Rural Water Supplies Venezuela 35To supplement the provision under the Community Water

,Supply Fund of PAHO to assist the Government's rural watersupply programme. Fellowships ($18 100).

(c) Sanitary Engineering Education Venezuela 42To assist a five -year programme being undertaken by four

universities (Central, Zulia, Los Andes, and Andrés Bello) thatwill increase progressively the number of full -time teachers ofsanitary engineering and the number of class -hours devoted topractical and laboratory work, and improve teaching systemsand methods. Two professors of sanitary engineering ($32 860)and fellowships ($8600).


School of Public Health Venezuela 19To supplement the provision under the regular budget. An

adviser in sanitary engineering ($16 306).

WEST INDIES


Fellowships West Indies 5To supplement the provision under PAHO funds for assistance

in training personnel. Fellowships ($10 300).

2. Nursing

(a) Nursing Services West Indies 3To supplement the provision under the regular budget.


(b) Nursing Education West Indies 12To supplement the provision under PAHO funds for assistance

in improving existing training schools for nurses or in establish-ing regional schools, as required. Fellowships ($8600).



(a) Yaws Eradication and Venereal DiseaseControl, Caribbean Area AMR() 47

To co- operate in yaws control programmes where cases arestill being reported (Grenada, St Lucia, St Vincent, andDominica) and in the training of personnel. To co- operate alsoin venereal disease control programmes throughout theCaribbean area. An adviser ($18 132).

(b) Yaws Eradication and Venereal DiseaseControl, Inter -zone AMRO 160

To supplement the provision under the regular budget -a seminar on new methods and techniques in venereal diseasecontrol. Short -term consultants ($3200), attendance of parti-cipants ($20 362) and seminar costs and supplies ($10 890).


(a) Bilharziasis Control AMRO 155To supplement the provision under PAHO funds for assistance

in bilharziasis control programmes. Fellowships ($6400) andsupplies ($2000).

(b) Filariasis AMRO 251To assist in planning and conducting filariasis surveys and

ecological studies of Simulium vectors of onchocerciasis.Consultants ($4800).

(c) Chagas' Disease AMRO 275To supplement the provision under PAHO funds for assistance

in Chagas' disease studies and programmes. Short -termconsultants ($3200) and fellowships ($1700).

3. Virus Diseases

Rabies Control, Inter -zone AMRO 61To supplement the provision under PAHO funds. Special

supplies ($6000) that would be used for emergency outbreaksin areas where local facilities are inadequate.

4. Leprosy

Leprosy Control, Inter -zone AMRO 149To supplement the provision under PAHO funds for assistance

in developing leprosy control programmes. Short -term con-sultants ($3200).


(a) Meat Hygiene AMRO 2To assist in improving services to prevent the transmission of

disease through meat. An adviser ($14 688), fellowships($8600), and supplies ($300).

(b) Laboratory Services AMRO 45To supplement the provision under the regular budget.


(c) Laboratory for the Production of Bio-logicals, Zone III AMRO 148

To help with the organization and functioning of a regionallaboratory for the production of biologicals in Central America.An adviser on biological products ($12 630), fellowships ($8600),and supplies and equipment ($4300).

(d) Food and Drug Services AMRO 150To supplement the provision under PAHO funds for assistance

in training key and specialized workers in the national foodand drug services. Fellowships ($4300).

(e) Epidemiology, Zone VI AMRO 163To supplement the provision under PAHO funds. Fellow-

ships ($8600).

(f) Veterinary Public Health, Zone II AMRO 178To supplement the provision under PAHO funds for advice

and assistance to the countries of Zone II in developing thepublic health aspects of veterinary practice. A veterinarian($13 390).

(g) Medical Care Services AMRO 185To supplement the provision under the regular budget and

PAHO funds, Short -term consultants ($19 200), fellowships($6442), and supplies ($4000).


(h) Milk Hygiene AMRO 254To- coperate in programmes for the analysis of milk supplies

and related disease problems; to advise on the legislation,facilities, and personnel required for the proper supervision ofmilk supplies; and to help in developing training courses and intraining personnel. Short -term consultants ($9600) and fellow-ships ($6100).

(i) Seminar on Veterinary Public HealthPractice AMRO 258

A seminar to discuss problems, plans, operational methods,standards, and other aspects of veterinary public health work($15 636).

(j) Administrative Methods and Practice inPublic Health, Zone VI AMRO 319

To supplement the provision under PAHO funds for trainingpublic health personnel in administrative methods and practices.Fellowships ($12 000).

(k) Seminar on Co- ordination of Hospital andPublic Health Services AMRO 369

A seminar to enable key medical and nursing personnel to'examine developments in the integration of curative andpreventive services, particularly as regards personnel require-ments, supervisory work, utilization of records and reports, andin- service training programmes ($13 800).


(a) Training Programme in Hospital Statistics AMRO 156To supplement the provision under PAHO funds for assistance

in expanding training in medical records and hospital statisticsat schools of public health and university hospitals. A hospitalstatistician ($13 270) and fellowships ($41 870).

(b) Health Statistics, Zone I AMRO 157To supplement the provision under PAHO funds for assistance

in the collection of statistical data in the countries of Zone I.Fellowships ($8600).

(c) Teaching of Statistics in Medical Schools AMRO 247To supplement the provision under PAHO funds for assistance

in improving and expanding the teaching of statistics in medicalschools in the Region. Fellowships ($18 100).

(d) Chronic Disease Statistics AMRO 335To supplement the provision under PAHO funds for assistance

in collecting and analysing chronic disease statistics in selecteddemonstration areas. A statistician ($13 960).

7. Dental Health

Dental Education AMRO 284To supplement the provision under the regular budget.

Short -term consultants ($3200), fellowships ($3000), and teach-ing supplies and equipment ($12 900).

8. Nursing

(a) Nursing, Zone I AMRO 289To supplement the provision under PAHO funds for assistance

in planning nursing programmes in the countries of Zone I.Fellowships ($12 900).

(b) Nursing, Zone VI AMRO 294To supplement the provision under PAHO funds for a project

similar to AMRO 289, above, for the countries of Zone VI.Fellowships ($8600).


Industrial Hygiene AMRO 256To supplement the provision under PAHO funds for advisory

services to industrial health programmes now at the stage ofdevelopment, and for stimulating such programmes where theydo not yet exist. Short -term consultants ($6400) and supplies($1000).


Cancer Studies AMRO 370To provide technical assistance in developing cancer statistics

for use in cancer control and medical care programmes. Astatistician ($14 400), fellowships ($5100), and supplies ($500).


(a) Health Education, Zone II AMRO 93To advise the countries of Zone II on strengthening and

expanding their health education services, and on training alltypes of public health personnel in the methods and media usedin modern health education. An adviser on health education($21 446).

(b) Health Education, Zone VI AMRO 363To supplement the provision under PAHO funds for a project

similar to AMRO 93, above, to serve the countries of Zone VI.Fellowships ($4300).

(c) Health Education, Caribbean Area AMRO 365To supplement the provision under the regular budget.


12. Nutrition

(a) Advisory Services, Inter -zoneTo supplement the provision under


(b) Advisory Services, Zone 1To supplement the provision under


AMRO 165the regular budget.

AMRO 269the regular budget.

(c) Nutrition Activities in Local HealthServices AMRO 285

To help to integrate nutrition programmes into local healthservices by holding short seminars for groups of countries withsimilar problems, at which the orientation and training ofpersonnel would be discussed ($13 250).

(d) Caribbean Nutrition Institute AMRO 359To supplement the provision under PAHO funds for assistance

in developping a Caribbean Nutrition Institute. An adviserin nutrition ($12 350).


Health Aspects of Radiation AMR() 142To supplement the provision under the regular budget and

PAHO funds. Short -term consultants ($4800) and fellowships($40 800).



(a) Sanitary Engineering Training AMRO 1To supplement the provision under the regular budget and

PAHO funds. Fellowships ($12 200).

(b) Public Health Aspects of Housing andUrbanization AMRO 62

To supplement the provision under PAHO funds for assistanceto governments in the long -term planning of the public healthaspects of housing and urbanization. Short -term consultants($6400).

(c) Aedes aegypti Eradication AMRO 88To supplement the provision under PAHO funds for assistance

in promoting and co- ordinating Aedes aegypti eradicationcampaigns in the Region. Supplies and equipment ($10000).

(d) Sanitary Engineering, Zone I AMRO 204To supplement the provision under PAHO funds for assistance

with various sanitation problems in Zone I: rural and urbanwater supply, sewage disposal, housing, urbanization, industrialhygiene, etc. Fellowships ($22 300).

(e) Sanitary Engineering, Zone III AMRO 206To supplement the provision under PAHO funds for assistance

to a project similar to that for Zone I (AMRO 204 above).Fellowships ($10 300).

(f) Sanitary Engineering, Zone VI AMRO 209To supplement the provision under PAHO funds for assistance

to a project similar to that for Zone I (AMRO 204 above).Short -term consultants ($4800), fellowships ($14 600), andsupplies ($1000).

(g) Food Sanitation AMRO 235To supplement the provision under PAHO funds for advice

to governments on specific problems and assistance in trainingpersonnel employed in food and milk control. Short -termconsultants ($3200).

(h) Refuse and Garbage Disposal AMRO 236To supplement the provision under the regular budget.


(i) Conference on Production of Materialsfor Water Supply Systems AMRO 357

Recent estimates show that considerable economy could bemade in the cost of constructions for water supplies if the localproduction of materials could be stimulated. A conference

AFGHANISTAN

1. Virus Diseases

that would consider what supplies are needed, survey possibilitiesfor their production, and promote standards and specifications($29 180).


(a) Medical Education AMRO 18To supplement the provision under the regular budget and

PAHO funds. Short -term consultants ($6400), fellowships($39 600), and supplies and equipment ($10 000).

(b) Training of Medical Librarians AMRO 101To supplement the provision under PAHO funds for assistance

to a ten -week course for Latin American medical librarians,which it is planned to hold at the School of Library Science,Medellín, Colombia. Fellowships ($13 100).

(c) Medical Education, Zone VI AMRO 210To study the status of medical education in the schools of

Zone VI, give advice to individual schools as requested, preparea plan for the promotion of medical education in the Zone,and assist in strengthening collaboration with other interestedagencies. A zone adviser ($21 520).

(d) Medical Education, Zone II AMRO 313To supplement the provision under PAHO funds for a project

similar to that for Zone VI (AMRO 210 above). A zone adviser($11 733).

(e) Seminar on the Teaching of Maternal andChild Health in Medical Schools AMRO 329

A series of seminars on the teaching of maternal and childhealth in medical schools that would stimulate the introductionof sound preventive and public health concepts into the teachingprogrammes for paediatrics and obstetrics at undergraduatelevel ($27 792).


(a) National Health Planning, Zone VI AMRO 322To supplement the provision under PAHO funds for assistance

in developing national health plans and in organizing planningunits within ministries of health, in the countries of Zone VI.Fellowships ($9500).

(b) National Health Planning, Zone I AMRO 324A project similar to AMRO 322, above, for the countries of

Zone I. Short -term consultants ($6400) and fellowships($17 100).

SOUTH -EAST ASIA

Trachoma Control Afghanistan 44To supplement the provision under the regular budget.

Four fellowships ($2500), and supplies and equipment, includingone vehicle ($3000).

2. Leprosy

Fellowships Afghanistan 200To train health personnel in leprosy control methods. A

twelve -month fellowship ($2900).



Community Water Supply Afghanistan 53To supplement the provision under the Special Account for

Community Water Supply. A twelve -month fellowship ($6800).


(a) Medical Education Afghanistan 13To supplement the provision under the regular budget. A

consultant for two months ($3200) and three twelve -monthfellowships ($10 800).


(b) Training Course in Rural HealthServices Afghanistan 52

To provide a three -week refresher course in rural health formedical officers in government service. Twelve participants forthree weeks ($520), and secretarial assistance and supplies($1200).

BURMA

1. Leprosy

Leprosy Control Burma 17To supplement the provision under the regular budget. A



Vital and Health Statistics, Rangoon Burma 22To supplement the provision under the regular budget. A

consultant for three months ($4800) and a twelve -month fellow-ship ($3600).

3. Nursing

Refresher Courses Burma 40To supplement the provision under the regular budget. A

consultant for four months ($6400).

4. Health Education

Health Education in Schools Burma 60To supplement the provision under the regular budget. A



Paediatric Education, University of Rangoon Burma 67To supplement the provision under the regular budget. A

nine -month fellowship ($3000).


(a) Mu River Irrigation Survey Project Burma 71To help the Government in studying the health implications

of this survey, which will be assisted by the United NationsSpecial Fund. A consultant sanitary engineer and a consultantparasitologist, each for three months ($9600).

(b) Community Water Supply Burma 72To supplement the provision under the Special Account for

Community Water Supply. A twelve -month fellowship ($6800).


(a) Medical College, Mandalay Burma 59To supplement the provision under the regular budget. Two

twenty- four -month fellowships ($13 400).

(b) Medical College, Mingaladon Burma 73To supplement the provision under the regular budget. Two

twelve -month fellowships ($7200).

CEYLON


Venereal Diseases (Serology) Ceylon 59To evaluate the existing serological laboratories at various

levels and help to improve their organization and administration.A consultant for three months ($4800).

2. Leprosy

Leprosy Control Ceylon 26To make a technical assessment of and advise the Government

on the further development of the leprosy control programme,which was started in 1954. A consultant for three months($4800) and a three -month fellowship ($2100).


Industrial Hygiene Ceylon 60To assess the health problems of industrialization. A con-

sultant for three months ($4800).

4. Health Education

Health Education Ceylon 72To advise on and evaluate the work of the Health Education

Materials Production Unit of the Health Education Sub-division. A short -term consultant for three months ($4800).

5. Mental Health

Mental Health, Colombo Ceylon 37To supplement the provision under the regular budget. A



(a) Radiation Health Course Ceylon 71To improve radiation health techniques, a four- to five -week

seminar would be held. Two consultants for one month each($3200) and stipends for twenty -four participants for threeweeks each ($3600).

(b) Fellowships Ceylon 200To train a radiological physicist. A twenty- four -month

fellowship ($6700).


Training of Laboratory Technicians Ceylon 54To follow up the assistance to the school for training labo-

ratory technicians, to which WHO assigned a laboratorytechnician for two years in 1959. A consultant for three months($4800).

INDIA

1. Virus Diseases

(a) National Trachoma Control Programme India 101To follow up the provision made under the regular budget

in 1964. Two six -month fellowships ($6000).


(b) Production of Diphtheria, Pertussis andTetanus Vaccines, Kasauli India 173

To supplement the provision under the regular budget. Atwelve -month and a six -month fellowship ($9800).

(c) Production of Polio Vaccine India 178To follow up the provision made under the regular budget

in 1964. A consultant for three months ($4800) and two twelve-month fellowships ($7200).

2. Leprosy

Leprosy Control India 81To supplement the provision under the regular budget. Two

six -month fellowships ($6000).


(a) Public Health Programme, Kerala India 147To co- operate in the health aspects of the Indo- Norwegian

project and co- ordinate this work with the public health pro-gramme. A public health nurse ($10 726) and supplies andequipment ($100).

(b) Rural Health Training, States Undesignated India 184To supplement the provision under the regular budget. Two

public health officers ($28 964).

(c) Fellowships (Control of Food Adulteration) India 200To provide training in the organization of measures for the

control of food adulteration, which is a serious problem in India.Two six -month fellowships ($6000).

(d) Fellowships (Plasma Production) India 200To train national personnel in the fractionation of the com-

ponents of human plasma for transfusion and other therapeutics(the Government is undertaking the large -scale production ofhuman plasma). A nine -month fellowship ($5700).


(a) Fellowships India 200To train national personnel in health statistics. Two six -

month fellowships ($6000).

(b) Central Bureau of Health Intelligence India 206To assist in developing social insurance schemes, in readiness

for the fourth five -year plan. A statistician ($14 482), twosix -month fellowships ($6000) and supplies and equipment($100).

5. Dental Health

(a) Schools of Dentistry India 186To assist the schools of dentistry in India. A consultant for

nine months ($14 400).

(b) Fellowships India 200To strengthen instruction in the dental colleges of India.

(Assistance in training dental teachers has been given since 1956.)Two twenty- four -month fellowships ($13 400).

6. Nursing

Post - graduate Training of Nurses India 136To supplement the provision under the regular budget. A



(a) Industrial and Occupational Health India 197To conduct a training course on industrial and occupational

health in a specific industry, e.g. a textile, jute or heavy industry.A consultant for six weeks ($2400) and stipends for twentyparticipants for four weeks ($1890).

(b) Registration of Physical Therapists India 207To assist the Government in strengthening physical therapy

services and advise on (i) the type of legislation that would benecessary for the registration of physical therapists on a singleRegister, and (ii) the standardization of syllabuses for trainingphysical therapists in India. A consultant for three months($4800).

8. Health Education

Health Education in Schools India 180To supplement the provision under the regular budget. A



Central Public Health Engineering ResearchInstitute, Nagpur India 176To supplement the provision under the regular budget. A

specialist in the public health aspects of housing ($14 482) anda twelve -month fellowship ($6800).


(a) Fellowships (Drug Laboratory Techniques) India 200To assist the Government in training national personnel in the

advanced laboratory techniques of drug control. (India isundertaking the large -scale manufacture of drugs, and there isa great need for keeping a strict control on their production anddistribution.) A twelve -month fellowship ($3600).

(b) Fellowships (Biological Standardization) India 200A six -month fellowship ($3000).

INDONESIA

1. Tuberculosis

Tuberculosis Control Indonesia 50To supplement the provision under the regular budget. A

statistical field officer and a public health nurse ($27 648), andtwo four -month fellowships ($2600).


Yaws Control Indonesia 1To assist the Government in the implementation of this pro-

gramme. A medical officer ($16 126) and supplies and equip-ment ($100).


3. Virus Diseases

Communicable Eye Disease Control Indonesia 31To assist in the control of communicable eye diseases and

train personnel in control methods. A consultant for sixmonths and one for three months ($14400), and two six -monthand three one -month fellowships ($5200).


Training of Laboratory Technicians Indonesia 60To supplement the provision under the regular budget. A


5. Mental Health

Mental Health, Djakarta Indonesia 43To train qualified psychiatrists for psychiatric hospitals and

to develop preventive mental health services. A two -yearfellowship, ($6700).

6. Nutrition

Fellowships Indonesia 200A twelve -month fellowship ($3600).


Training in Sanitary Engineering Indonesia 61To supplement the provision under the regular budget. A



Training of Radiographers Indonesia 63To strengthen the programme for the training of radio-

graphers to man the expanding X -ray services in the country.A twelve-month fellowship ($2900).

MALDIVE ISLANDS

Nursing

Fellowships

A four -year fellowship ($4000).

MONGOLIA


Maldive Islands 200

Strengthening of Health Services (Epidemiology) Mongolia 1To supplement the provision under the regular budget. A


NEPAL

1. Tuberculosis

Tuberculosis Control, including otherCommunicable Diseases Nepal 16To supplement the provision under the regular budget. A

public health nurse ($11 000) and supplies and equipment,including a vehicle ($3000).

2. Leprosy

Fellowships Nepal 200To train health personnel in leprosy control methods. A six -

month fellowship ($1700).


Fellowships Nepal 200A nine -month fellowship ($2300).


Maternal and Child Health Services Nepal 8To supplement the provision under the regular budget. A



Community. Water Supply Nepal 14To supplement the provision under the regular budget. One

twelve -month and one three -month fellowship ($5700).


Medical Education Nepal 15To draw up a programme for the establishment of a medical

college. A consultant for three months ($4800).

THAILAND

1. Virus Diseases

Trachoma Control Thailand 43To supplement the provision under the regular budget. A


2. Leprosy

Leprosy Control Thailand .30To supplement the provision under the regular budget. Two

twelve -month and two six -month fellowships ($10 600).


Fellowships (Epidemiology) Thailand 200To train staff in connexion with the epidemiological unit of

the Department of Health. A nine -month fellowship ($3000).


Vital and Health Statistics Thailand 37To supplement the provision under the regular budget. An

eighteen -month fellowship ($5000).

5. Dental Health

Assistance to Faculty of Dentistry Thailand 45To assist the Government in providing education in paed-

odontics and preventive dentistry and in strengthening the dentalhealth services in the country. A consultant for three months($4800).


6. Mental Health

Mental Health Services Thailand 17To supplement the provision under the regular budget. A


7. Other Activities

Narcotic Drugs Control Thailand 68To assist the Government' in developing methods of control

of narcotic drugs and rehabilitation of drug addicts. A twelve-month fellowship ($3600).



(a) Studies on FilariasisTo supplement the provision under the


(b) Seminar on Mosquito -Borne Filariasis

SEARO 76regular budget.

SEARO 88To assist governments in developing filariasis control services.

A seminar would give an opportunity for discussion of the mostrecent information on possible control measures. Attendanceof eight participants for one week ($2650).

2. Virus Diseases

Production of Freeze -dried Smallpox Vaccine SEARO 38To supplement the provision under the regular budget. Four

fellowships ($8400).


(a) Preparation of Public Health Reports SEARO 18To help countries of the Region to produce their annual

health reports. A senior medical consultant and a statisticalassistant, each for six months ($19 200), and supplies and equip-ment ($100).

(b) Hospital Designs SEARO 103To assist governments in the preparation of hospital designs.

A consultant for four months ($6400).

INTER - COUNTRY PROGRAMMES


(c) Hospital Administration Courses SEARO 104To promote courses in hospital administration in countries

of the Region. A consultant for six months ($9600) andattendance of twenty -four participants for two months ($19 200).

(d) Seminar on Public Health Aspects of Housingand Urbanization SEARO 105

To enable seven participants from the South -East Asia Regionto take part in the seminar to be held in the Region of theAmericas. Attendance of seven participants for four weeks($13 500).

(e) Training Course for Heads of HealthLaboratories SEARO 106

To assist governments in improving the administrative andtechnical management of large health laboratories. Twoconsultants for six weeks ($4800) and attendance of fifteenparticipants for four weeks ($9000).

4. Nursing

Nursing Administration SEARO 107To assist in developing, in a university college of nursing, a

programme that would prepare senior nursing personnel forplanning and directing nursing studies. A consultant for ninemonths ($14 400), attendance of ten participants for four months($12 000) and supplies and equipment ($2500).


Cancer Control SEARO 108To advise on the practicability of demonstrating, in a small

town, or part of a large town, the detection of precancerousstates and early cancers by mass surveys and treatment. Aconsultant for four months ($6400).


(a) Seminar on Methods of DevelopingPiped Water Supply SEARO 100

To promote the installation of piped water supplies and tostudy the administration of water supply undertakings. Aconsultant for three months ($4800) and attendance of twentyparticipants for fifteen days each ($8450).

(b) Training in Sanitary Engineering SEARO 101To study and advise governments of the Region on training

in sanitary engineering. A consultant for three months ($4800).

EUROPE

(a) Travelling Seminar on Public HealthAdministration EURO 12.7

A travelling seminar similar to those that have already takenplace in the Region; it would last four weeks and would takeplace in two countries not previously visited. A consultant


($3200), temporary advisers ($2295), attendance of participants($11 920), temporary staff ($13 035), and supplies and equipment($750).

(b) Public Health Laboratories EURO 128.3To assist public health laboratories in the Region, particularly

in the virological aspects of their work, and to promote closercollaboration between them. Lecturers ($1000), fellowships($1000) and supplies and equipment ($500).


(c) Seminar on Collaboration between VeterinaryServices and Public Health Services in theControl of Zoonoses and Food -borne Infections EURO 308

A seminar to discuss zoonoses and food -borne infections, withspecial regard to collaboration between veterinary and publichealth services (which in many countries are not under the sameministry). It would be arranged in collaboration with FAOand would be attended by leading veterinarians from stateservices and public health administrators concerned with foodcontrol and the zoonoses. A consultant ($3200), temporaryadvisers ($1470), attendance of participants ($12 600), temporarystaff ($7980) and supplies and equipment ($1250).

(d) Seminar on Functional Planning of GeneralHospitals EURO 311

A seminar to study modern trends in hospital construction.It would discuss the functional planning of hospitals, with aview to co- ordinating disciplines and introducing time -savingdevices. Participants would be public health administrators,hospital administrators, nurses and architects. A consultant($3200), temporary advisers ($1470), attendance of participants($7200), temporary staff ($7980) and supplies and equipment($1250).


(a) Travelling Seminar on Port Health Services EURO 13.3

A three -week tour of ports and demonstration centres, whichwould be arranged in collaboration with the United Nations,ILO and IMCO and would include lectures, demonstrations anddiscussions to enable the participants (ships' surgeons, porthealth authorities and public health administrators) to increasetheir technical knowledge, especially as regards measures againstthe spread of communicable diseases. A consultant ($3200),temporary advisers ($2295), attendance of participants ($11 920),temporary staff ($13 035) and supplies and equipment ($750).

(b) Training Course for Industrial MedicalOfficers EURO 58.5

A one -month course on the psycho -social environment inindustry, or on health education in industry. Lecturers ($2000)and fellowships ($8000).

(c) Seminar on the Organization of RehabilitationServices for the Physically Handicapped EURO 271

A seminar to study problems relating to the organization andadministration of rehabilitation programmes, in the light ofexperience gained from recent work in the Region assisted byUNICEF, WHO and other specialized agencies; to collect anddiscuss information on the Region's existing needs and services;and to consider further action. The United Nations, ILO,UNICEF and UNESCO would be invited to collaborate. Aconsultant ($1600), temporary advisers ($2325), attendance ofparticipants ($9650), temporary staff ($5675) and supplies andequipment ($1250).

(d) Symposium on Poison Control Services EURO 274

A symposium to discuss the epidemiology of accidents due topoisoning, the role of the poison control centres in their pre-vention and treatment, and the development of collaborationbetween the centres. Temporary advisers ($730), attendance ofparticipants ($4200), temporary staff ($5420) and supplies andequipment ($1250).

(e) Medical Rehabilitation Course(French language) EURO 283

A three -month medical rehabilitation course for doctorsdesirous of studying the technical and administrative aspects ofrehabilitation programmes. It would be conducted in Frenchand would be somewhat similar to the courses already held inEnglish. Lecturers ($2000) and fellowships ($13 500).

(f) Study on Health Problems in Civil Aviation EURO 292

To make a study of the physiological and psychological effectson air personnel, and especially aircrews, of the development ofair traffic and the increasing speed of jet aircraft. A consultant($4800).

(g) Symposium on Health Problems in Offices EURO 293

A symposium to study physiological and psychological prob-lems in relation to office environments. Temporary advisers($730), attendance of participants ($4200), temporary staff($5420) and supplies and equipment ($1250).

(h) Symposium on Public Health Aspectsof Drug Administration EURO 310

A symposium to consider whether the present use of drugs(the increase in which is causing concern to public health admi-nistrations) is excessive, which drugs are involved, the psycho-logical and medical background of excessive use and how itaffects the health of the population, with special reference tothe toxic effects and harmful side -effects of certain drugs andhow they can be controlled. Temporary advisers ($730),attendance of participants ($4200), temporary staff ($5420) andsupplies and equipment ($1250).


Seminar on the Treatment of ChronicRheumatoid Arthritis EURO 213.3

A seminar on the treatment of rheumatoid arthritis, whichwould discuss the various methods used in European countriesand analyse the medical, surgical and rehabilitation aspects oftreatment. A consultant ($1600), temporary advisers ($3120),attendance of participants ($10 520), temporary staff ($4360)and supplies and equipment ($400).


Symposium on Maternal and Child HealthProblems in Europe EURO 169.2

A symposium to acquaint leaders of maternal and child healthservices with new developments regarding day -care centres,school health services, health education in schools, the role ofobstetricians in maternal and child health, and other relatedsubjects. A consultant ($3200), temporary advisers ($1460),attendance of participants ($8670), temporary staff ($5420), andsupplies and equipment ($1250).


(a) European Symposium on the Health Effectsof Air Pollution EURO 114.3

A symposium to discuss advances in the epidemiology of airpollution. The symposium, following up the meeting heldin 1960, would review the studies carried out by the Regional

526 ADDITIONAL PROTECTS REQUESTED BY GOVERNMENTS

Office since that date, and would deal with the correlationbetween morbidity and mortality statistics and air pollutionlevels, and other epidemiological methods. Temporary advisers($730), attendance of participants ($4200), temporary staff($5420) and supplies and equipment ($1250).

(b) Training Course for Sanitary InspectionPersonnel (French language) EURO 312

A course, in French, for monitors and instructors in sanitaryinspection, or equivalent personnel, to give effect to the con-clusions of the European symposium on sanitary inspection serv-ices that is to be held in 1964, and to provide a pattern for the

ETHIOPIA

Virus Diseases

training of this type of public health personnel in countrieswhere there is as yet no such training. (Lecturers $1500) andfellowships ($6000).


Study on the Methodology of Planning NewMedical Schools EURO 313To study the experience of selected European countries in

planning and developing new medical schools. A consultantfor two months ($3200).


Communicable Eye Disease Control Ethiopia 16To evaluate the progress of the project for the control of

communicable eye diseases, for which UNICEF provides sup-plies and equipment and which was assisted by WHO from1959 to 1961. A consultant for two months ($3200).

IRAQ

1. Health Education

Advisory Services Iraq 52To advise on the development of health education services.

A health education adviser ($14 577).

2. Mental Health

School for Backward Children, Baghdad Iraq 17To reorganize the School for Backward Children in Baghdad

and to train local personnel. An educational psychologist($14 577).

KUWAIT

Nursing

Nursing Education Kuwait 4To assist in developing a basic school of nursing to train

young women of Kuwait and other countries for the nursingservices. A nurse educator ($11 297) and supplies and equip-ment ($500).

LEBANON


School Health Services Lebanon 23To make a survey of school health services and advise the

Government on their development. A consultant for threemonths ($4800).

LIBYA

Health Education

Advisory Services Libya 25To advise on the development of health education services.

A health education adviser ($14 973).


PAKISTAN

Nutrition

Nutrition Institute Pakistan 38To assist with a nutrition survey and advise on ways of im-

proving the nutritional status of the population. A publichealth nutritionist ($14 181).

SAUDI ARABIA


Community Developement (Health Aspects) Saudi Arabia 26To assist in integrating health education and public health

into an overall training programme in community development,giving particular attention to the training of health personnelin the general principles of community development. A nurseconsultant for three months ($4800).

SOMALIA

1. Health Education

Advisory Services Somalia 24To advise on the development of health education services.

A consultant for six months ($9600).

2. Other Activities

Blood Bank Somalia 23To advise on the future development of the blood transfusion

services and on establishing a blood bank. A consultant fortwo months ($3200) and supplies and equipment ($1000).

SUDAN

1. Tuberculosis

Tuberculosis Laboratory Sudan 33To assist the Government in setting up a tuberculosis bacterio-

logical laboratory in the Thawra Chest Hospital, Khartoum.A laboratory technician ($10 425).


Medical Research Institute Sudan 35

To assist in organizing a medical research institute. A medicalofficer and a laboratory technician ($24 606) and supplies andequipment ($1000).


SYRIA

Mental Health

Mental Health Services Syria 40To strengthen intramural and extramural mental health serv-

ices. A consultant for six months ($9600) and fellowships($5000).



Seminar on Rural Health and CommunityDevelopment EMRO 52In view of the fact that several countries in the Region have

established rural health services or are embarking on newprojects in this field, and because of the increasing interest incommunity development activities, it would be desirable to holda seminar on rural health and community development. A con-sultant for two months ($3200), attendance of participants($12 000) and supplies and equipment ($2600).

2. Nursing

Preparation of Nursing Textbooks EMRO 65To assemble the information collected from the countries of

the Region on the basic textbooks available in the language ofthe country, advise on their suitability for use in schools ofnursing, and assist in the translation of textbooks from otherlanguages. A nurse educator ($10 241), a consultant for threemonths ($4800) and supplies and equipment ($2000).

CAMBODIA

1. Tuberculosis

3. Mental Health

Regional Seminar on the Treatment of Drug Addicts EMRO 85

A seminar to exchange views on the experience acquired inthe treatment of drug addicts and make recommendations forfuture development. A consultant for three months ($4800),attendance of participants ($15 000) and supplies and equip-ment ($1200).


(a) Training Course in Health Educationfor Health Personnel EMRO 83

To assist governments of the Region in the training in healtheducation of various types of health personnel. A consultantfor three months ($4800), fellowships ($15 000) and suppliesand equipment ($1000).

(b) Training Course for Mental HospitalAdministrators EMRO 95

A six-month course for administrators of mental hospitals,to give them the training necessary to bring the administrativemachinery of their hospitals into line with modern methods oftreatment of the mentally sick. Fellowships ($15 000).

(c) Fellowships EMRO 200

To enable senior medical educators from selected medicalschools to exchange ideas on and observe teaching programmesand methods, in order to keep abreast of the rapid progressmade in medical education. Fellowships ($10 000).

WESTERN PACIFIC

Tuberculosis Control Cambodia 7To supplement the provision under the regular budget. Two

twelve -month fellowships ($8000).

2. Venereal Diseases and Treponematoses; Public HealthAdministration

Fellowships Cambodia 200A six -week fellowship in venereal disease control ($800) and

three twelve -month fellowships in public health administration($12 000).

3. Nursing

(a) Nursing Education Cambodia 3To supplement the provision under the regular budget. Nine

twelve -month fellowships ($36 000).

(b) Nursing Administration Cambodia 13To supplement the provision under the regular budget. Five

twelve -month fellowships ($28 400).

CHINA

1. Tuberculosis

Tuberculosis Control China 17To supplement the provision under the regular budget. Two

fellowships -one in the public health aspects of tuberculosis andone in tuberculosis nursing ($9300).



Venereal Disease Control China 1

To supplement the provision under the regular budget. Asix-month fellowship for a public health nurse ($2000).

3. Virus Diseases

Trachoma Control China 34To supplement the provision under the regular budget. An

epidemiologist /statistician ($14 578) and two six -month fellow-ships ($5000).


(a) Advisory Services China 46To supplement the provision under the regular budget. A

consultant for six months ($9600).

(b) Fellowships China 200Three fellowships -two in public health administration

($13 600) and one in hospital administration ($3650).

5. Dental Health; Nursing; Environmental Health

Fellowships China 200Four fellowships -one for the training of a dental nurse

($2500), one for a public health nurse ($6800), and two to enableengineers of the Taipei drainage and sewerage corps to obtainpractical training in urban sewerage design, construction,operation and maintenance ($8400).



Institute of Public Health China 27To supplement the provision under the regular budget. A

twelve -month fellowship in public health nursing ($6800).

FIJI


Periodontal Survey Fiji 6To make a further survey of periodontal diseases in the Fijian

and Indian population of Fiji. Travel and per diem allow-ances for two staff members of the National Health and MedicalResearch Council of Australia ($1500).


Parasitic Diseases

Amoebiasis Pilot Survey Gilbert and Ellice Islands 5To make a pilot survey of amoebiasis, in preparation for a

control campaign covering the whole territory. Consultants -an epidemiologist and a medical officer ($19 200) and suppliesand equipment ($1000).

JAPAN

1. Virus Diseases

Control of Virus Diseases Japan 21Technical literature on the control of virus diseases ($500).

2. Dental Health

Fellowships Japan 200A fellowship for the study of the organization and administra-

tion of dental health programmes for children as part of thenational health programme ($2200).


(a) Care of the Deaf and the Mute Japan 22Technical books, periodicals and literature on the care of the

deaf and the mute ($500).

(b) Fellowships Japan 200A six -month fellowship in the organization, planning and

administration of medical rehabilitation services ($2800).

4. Mental Health

National Institute of Mental Health Japan 4To follow up the provision made under the regular budget

in 1962 and 1963. Literature on mental health ($500).

5. Radiation and Isotopes; Environmental Health

Fellowships Japan 200Two fellowships -one for the study of the environmental

sanitation aspects of the control of ionizing radiation ($2200)and one to enable a veterinarian to study the sanitary controlof milk, meat and their products ($2200).

KOREA


(a) Local Health Services Korea 25To supplement the provision under the regular budget. Six

twelve -month fellowships for post -graduate studies in variousdisciplines ($40 800).

(b) Fellowships Korea 200Fifty three -month fellowships for observation tours in the

Region ($60 000), a twelve -month fellowship for study of publichealth laboratory methods, particularly in bacteriology ($6800),and a six-month fellowship in health insurance ($2800).

2. Dental Health; Social and Occupational Health; HealthEducation; Environmental Health

Fellowships Korea 200A twelve -month fellowship in dental health ($6800), a six-

month fellowship for the study of industrial and occupationalhealth ($2000), a six -month fellowship in health education($2800), and a twelve -month fellowship for technical training inenvironmental sanitation in the Region ($4000).


School of Public Health, Seoul National University Korea 27To supplement the provision under the regular budget. An

epidemiologist ($14 974).

LAOS

1. Health Education

Fellowships Laos 200A twelve -month fellowship to enable a Laotian official to

obtain specialist training to prepare him for developing anational health education service in the Ministry of Health($6800).


Maternal and Child Health Services Laos 6To supplement the provision under the regular budget. A

twelve -month fellowship ($6800) and supplies and equipment($1000).


School of Medicine Laos 15To strengthen the basic science teaching staff of the School

of Medicine. Three lecturers -in preventive medicine, physio-logy and biology, and anatomy and pathological anatomy($47 298).

MACAO

1. Nursing

Fellowships Macao 200A twelve -month fellowship in public health nursing ($3300).


Fellowships Macao 200A six-month fellowship in maternal and child health ($2000).


MALAYSIA


Fellowships (Malaya) Malaya 200Five fellowships, one for six months ($4200) and four for three

months ($6000), to enable chief medical health officers to under-take study tours in the Western Pacific and South -East AsiaRegions and in the United States of America.


Fellowships (Singapore) Singapore 200A twelve -month fellowship to train a medical officer in health

statistics ($4000).

3. Nursing

Nursing Education (North Borneo) North Borneo 13To supplement the provision under the regular budget. A

fellowship to train a public health nurse educator ($2000).

4. Health Education

Advisory Services (Malaya) Malaya 30To supplement the provision under the regular budget. A



Fellowships (Malaya) Malaya 200A six -month fellowship ($4200).


Fellowships (Malaya) Malaya 200A twelve -month fellowship for study of various environmental

sanitation programmes ($3650).


(a) Fellowships (Malaya) Malaya 200A four -month fellowship for the study of epidemiology, health

statistics and medical and health records ($3600).

(b) Fellowships (Singapore) Singapore 200Two twelve -month fellowships in electro- encephalography and

electromyography ($8000).

NEW HEBRIDES

Tuberculosis

Tuberculosis Control New Hebrides 4To supplement the provision under TA -I. A medical officer

and a public health nurse ($25 832), a three -month fellowship($1000) and equipment ($1000).

PHILIPPINES

1. Tuberculosis

Tuberculosis Control Philippines 69To supplement the provision under the regular budget. Two

twelve -month fellowships in public health nursing supervision,with emphasis on tuberculosis control ($10 800).


(a) Hospital Administration Philippines 77

A consultant to assist with the hospital administration pro-gramme at the Institute of Hygiene ($4800).


Four twelve -month fellowships -two in urban and ruralhealth ($13 600), one in veterinary public health ($6800), one inhospital administration ($6800).

3. Nursing

Fellowships Philippines 200A twelve -month fellowship in nursing education ($6800).

4. Health Education

(a) Advisory Services and Seminar Philippines 85

To advise the Government on health education specialisttraining (for national and international students) and to assistin preparing for and conducting a seminar on health educationsupervision for regional health educators. A consultant ($9600).




Social Paediatrics Philippines 75

To supplement the provision under the regular budget. Asix -month fellowship ($4200).

6. Mental Health

Advisory Services Philippines 4

To supplement the provision under the regular budget. Aconsultant in psychiatric nursing for six months ($9600) and twotwelve -month fellowships ($13 600).


Ttraining of Sanitary Inspectors Philippines 51

To supplement the provision under the regular budget. Twosix -month fellowships for sanitarians ($7000).

8. Education and Training; Other Activities

Fellowships Philippines 200Five twelve -month fellowships -two in basic medical sciences

($13 600), one in orthopaedic surgery (bone cancer) ($6800),one in cardiovascular surgery ($6800), and one in dermatology($6800); and two fellowships to observe the clinical managementand bacteriological diagnosis of smallpox and cholera ($2500).

VIET-NAM


Health Legislation Viet -Nam 28

To review existing regulations on the control of pharmaceu-ticals and make recommendations for new regulations. A con-sultant in health legislation ($9600).


2. Health Education


To assist the Government in planning and organizing a healtheducation programme and in determining the qualifications andtraining needed by health educators and the functions theyshould perform. A consultant for six months ($9600).

3. Mental Health


To supplement the provision under the regular budget. Atwelve -month fellowship ($4000).


(a) Sanitary Legislation Viet -Nam 29

To assist in drafting sanitary legislation. A consultant forsix months ($9600).

(b) Fellowships Viet -Nam 200

A twelve -month fellowship to follow up the assistance givento the environmental sanitation programme from 1956 to 1961($6800).


Fellowships Viet -Nam 200Two fellowships for the study of quarantine and of rodent

control ($5000).

WESTERN SAMOA


Fellowships Western Samoa 200To supplement the provision under the regular budget. A

five -year fellowship for the assistant medical officers' course($7450) and a two -year fellowship for the assistant healthinspectors' course ($3050).


1. Tuberculosis

Regional Tuberculosis Training Course WPRO 125A three -month training course on the epidemiology and con-

trol of tuberculosis for key personnel responsible for the planningand execution of national control programmes in the Region.A consultant for four months ($6400), attendance of participants($9000), temporary staff ($1000), and supplies and equipment($1000).


Seminar on Control Measures for Enteric Diseases WPRO 98A seminar for senior health administrators, communicable

disease control workers, maternal and child health workers,sanitary engineers and health educators, to review the situationand formulate plans for a concerted attack on enteric diseases.Four consultants, each for six weeks ($9600), attendance ofthirty participants ($17 800), and supplies and equipment($1000).

3. Virus Diseases

Fellowships WPRO 200Fellowships for training in laboratory diagnostic methods for

virus and rickettsial diseases ($9000).


(a) Advisory Services WPRO 79To supplement the provision under the regular budget. Six

additional consultant months ($9600).

(b) Fellowships WPRO 200

Two fellowships for studies leading to a Diploma of PublicHealth ($9000).

5. Nursing

Advisory Services WPRO 102To assist in organizing national training courses in nursing

administration. A consultant for three months ($4800).


(a) Study Conference on Maternal and ChildHealth Services and Community Organization WPRO 122

A conference to bring together specialists in public health,maternal and child health services, and community develop-ment to exchange and review information on ways of integratingmaternal and child health into community organization. Twoconsultants, each for two months ($6400), attendance of twentyparticipants ($11 800) and supplies and equipment ($300).

(b) Fellowships WPRO 200To enable six workers from the Region to attend a conference

on methods of incorporating research work into national andlocal maternal and child health services ($6000).

7. Mental Health

Fellowships WPRO 200

For training in mental health ($2000).

8. Nutrition

Advisory Services WPRO 126

To review the nutritional problems of the family in certaincountries of the Region and to advise on future programmes atvillage level. Eleven consultant months ($17 600).


(a) Schools of Public Health WPRO 109

To enable three professors or deans of teaching institutionsthat receive fellows from countries in the Region to obtain, inthose countries, information on the general background of thefellows' training and an insight into the public health problemsso that training courses may be better adapted to requirements.Fellowships ($6000).

(b) Seminar on Training of Quarantine Officers WPRO 123

A seminar to discuss the qualifications of candidates forquarantine officer posts, the content and duration of the train-ing required, and refresher training for quarantine officers. Aconsultant for two months ($3700), attendance of participants($8850) and supplies and equipment ($250).


1. Tuberculosis

Training Courses



Inter- regional 113To supplement the provision under the regular budget and

TA -I. Fellowships ($3000).


(a) Diarrhoea) Diseases TeamTo supplement the provision under TA -I.

three months ($4800).

Numberof

posts

Inter -regional 58A consultant for

(b) Training Course on Enteric Infections Inter -regional 107.4

To supplement the provision under TA -I. Two fellowships($3600).


Meeting of Rabies Workers Inter -regional 236

To supplement the provision under TA -I. Attendance ofthree participants ($2250).

ADDITIONAL PROJECTS : COST ESTIMATES

BURUNDI

NursingFellowships

Environmental HealthFellowships


TOTAL - BURUNDI

CAMEROON

TOTAL - CAMEROON


Tuberculosis2 Tuberculosis control

2 TOTAL - CENTRAL AFRICAN REPUBLIC

CHAD

Tuberculosis2 BCG campaign


2 TOTAL - CHAD

COMORO ARCHIPELAGO


TOTAL - COMORO ARCHIPELAGO

CONGO (BRAZZAVILLE)


TOTAL - CONGO (BRAZZAVILLE)

AFRICA

Project Costnumber estimates

US$

Numberof

posts

DAHOMEY


US $

Education and Training200 7 000 Fellowships 200 8 000

200 7 000

14 000

200 10 000

10 000

13 26 408

26 408

4 28 508

200 4 000

32 508

200 10 000

10 000

TOTAL - DAHOMEY 8 000


Nutrition1 Nutrition survey 3 14286

Education and TrainingFellowships 200 30 000

1 TOTAL - FEDERATION OF RHODESIA ANDNYASALAND

GABON

44 286

TuberculosisTuberculosis control 11 6 400

NursingFellowships 200 21 000

Maternal and Child HealthFellowships 200 4 000

NutritionFellowships 200 4 000

Environmental HealthFellowships 200 7 000


TOTAL - GABON 57 400

GAMBIA


TOTAL - GAMBIA 6 000

GHANA

Education and Training200 30 000 Fellowships 200 24 000

30 000 TOTAL - GHANA 24 000


Numberof

posts

GUINEA

Projectnumber

Costestimates

US $

Numberof

posts

NIGERIA

Projectnumber

Costestimates

US S


LeprosyFellowships 200 8 000

Public Health Administration19 000TOTAL - GUINEA Fellowships 200 12 000

Health EducationFellowships 200 12 000

IVORY COAST NutritionFellowships 200 14 000

Tuberculosis Environmental Health2 Tuberculosis control 19 29 668 Fellowships 200 14 500

Virus Diseases60 500Poliomyelitis vaccine 20 10 000 TOTAL - NIGERIA

Public Health Administration1 Laboratory services 21 17 454

Nursing REUNION2 Nursing education 22 30 468 Education and Training

Environmental Health Fellowships 200 10 000Fellowships 200 7 000

10 000-5 TOTAL - IVORY COAST

TOTAL - REUNION94 590

RWANDA

KENYA NursingFellowships 200 7 000

Education and TrainingEstablishment of medical school 27 3 600 Environmental Health

Fellowships 200 4 000TOTAL - KENYA 3 600 Education and Training


TOTAL - RWANDA 26 000LIBERIA

Tuberculosis4 Tuberculosis control 14 52 200 SENEGAL

Health Education1 Health education 24 16 662 Environmental Health

Fellowships 200 11 000Maternal and Child Health

11 0003 Maternal and child health 4 43 070 TOTAL - SENEGALEnvironmental Health


8 TOTAL - LIBERIA 115 932SIERRA LEONE

Venereal Diseases and TreponematosesFellowships 200 4 000

MADAGASCAR Public Health Administration1 Pharmaceutical laboratory 23 15 078

Education and Training NursingFellowships 200 20 000 2 Nuring education 7 26 436

TOTAL - MADAGASCAR 20 000 Nutrition1 Nutrition survey and control of deficiency

diseases 24 15 078

Environmental HealthMAURITANIA 1 Environmental sanitation training 14 15 078

Nursing 5 TOTAL - SIERRA LEONE 75 670Fellowships 200 7 000 -

TOTAL - MAURITANIA 7 000SWAZILAND

Maternal and Child HealthMAURITIUS 3 Maternal and child health 6 37 574

Education and Training 3 TOTAL - SWAZILAND 37 574Fellowships 200 6 000

TOTAL - MAURITIUS 6 000 TOGO


NIGERFellowships 200 4 000

NursingNursing Advisory services 13 8 000

2 Nursing education '

11 29 624 NutritionHealth Education I Nutrition programme 4 16 762

1 Health education 19 16 662 Fellowships 200 4 000Environmental Health Environmental Health

Environmental sanitation 18 7 000 Environmental sanitation programme 15 9000Education and Training Education and Training

Fellowships 200 15 000 Fellowships 200 5 000

3 TOTAL - NIGER-

68 286 1 TOTAL - TOGO 46 762


Numberof

posts


Bacterial Diseases


US $

AFROAdvisory services on plague 162 4 800

Parasitic Diseases2 Regional advisory team on bilharziasis 94 41 572

Vital and Health StatisticsSeminar on vital and health statistics 157 22 200

Health EducationSeminar on health education 158 25 000

Numberof

posts

ARGENTINA

TuberculosisTuberculosis control

LeprosyLeprosy control

Public Health AdministrationNational Institute of MicrobiologyPublic health services

- San Juan and Mendoza2 - Municipality of Buenos Aires

National health planningVital and Health Statistics

Health statisticsNursing

1 National nursing servicesEnvironmental Health

Water suppliesSanitary engineering education

3 TOTAL - ARGENTINA

BOLIVIA

Numberof

posts

Maternal and Child HealthSeminar on organization and administration of

maternal and child health servicesMental Health

Seminar on mental healthOther Activities

Conference on international quarantine measures

2

32

THE AMERICAS


US $

20 13 700

28 4 300

4 8 000

35 33 60039 41 56640 3 400

32 19 000

37 16 169

29 4 30030 5 400

149 435

Public Health AdministrationPublic health services 14

Environmental HealthWater supplies 15

TOTAL - BOLIVIA

BRAZIL

Numberof

posts

TOTAL - INTER -COUNTRY PROGRAMMES

TOTAL - AFRICA

CHILE


Public Health AdministrationPublic health servicesJoint field mission on indigenous populationsHealth and social services, Santiago

NursingNational planning for nursing

Chronic and Degenerative DiseasesCancer control

Health EducationHealth teaching in schools

Maternal and Child Health1 Maternal and child health

Environmental HealthWater suppliesSchool sanitation

TOTAL - CHILE

COLOMBIA


US $

119 40 000

120 20 000

121 24 000

177 572

1 042 088


US $

59 6 500

26 3 40054 6 00056 10 800

41 9 100

44 2 000

51 10 800

7 19 989

40 8 00058 6 500

83 089

Leprosy8 600 I Leprosy control 19 20 955

Public Health AdministrationFellowships 21 21 5003 200

11 800

Public Health AdministrationHealth services, north -eastern states 3 4 300

Education and TrainingSchool of Public Health, Sao Paulo 35 15 000

TOTAL - BRAZIL

BRITISH GUIANA

Public Health AdministrationNational health services

TOTAL - BRITISH GUIANA

BRITISH HONDURAS

10

19 300

6 900

6 900

Environmental HealthWater supplies 7 5 200

TOTAL - BRITISH HONDURAS 5 200

TOTAL - COLOMBIA

COSTA RICA


TOTAL - COSTA RICA

DOMINICAN REPUBLIC

Venereal Diseases and TreponematosesI Yaws eradication

TOTAL - DOMINICAN REPUBLIC

ECUADOR

52

42 455

6 700

6 700

7 500

7 500

LeprosyLeprosy control 18 4 300

NursingNursing education 16 4 300

TOTAL - ECUADOR 8 600


Numberof

posts

EL SALVADOR

Environmental HealthWater supplies

TOTAL - EL SALVADOR

GUATEMALA


US $

Numberof

posts


US $


Public Health Administration14 7 400 Fellowships 8

7 400 TOTAL - SURINAM. AND NETHERLANDS ANTILLES

Environmental Health1 Water supplies 17 17 920

TOTAL - GUATEMALA

HAITI

17 920


TOTAL - HAITI

HONDURAS

16 985


TOTAL - HONDURAS

JAMAICA

Public Health AdministrdtionPublic health services

Dental Health2 Dental health services

Education and TrainingPublic health training station

2 TOTAL - JAMAICA

NICARAGUA

19 860

17 9 100

18 31 700

11 6 400

47 200


TOTAL - NICARAGUA

PANAMA

Public Health AdministrationNational health services 1


TOTAL - PANAMA

PARAGUAY

Maternal and Child HealthTraining in nursing midwifery


Education and TrainingMedical education

TOTAL - PARAGUAY

PERU

5 700

5 700

600

5 700

14 300

20 4 800

19 3 200

21 4 800

12 800

Public Health AdministrationFellowships 25 12 900

1 National training centre 34 40 905

TOTAL - PERU 53 805

TRINIDAD AND TOBAGO

8 600

8 600

Environmental HealthWater supplies 10 2 700

TOTAL - TRINIDAD AND TOBAGO

URUGUAY


Public Health AdministrationCommunity development in rural areasMedical care services

Social and Occupational HealthRehabilitation programme

Chronic and Degenerative DiseasesChronic diseases


Education and TrainingMedical education

TOTAL - URUGUAY

VENEZUELA

2 700

23 1 700

20 9 10025 4 400

21 16 200

16 2 000

18 4 800

24 4 800

43 000

Parasitic DiseasesHelminthiasis study 34 9 600

Public Health AdministrationMedical care services 29 4 300

Social and Occupational HealthIndustrial hygiene 28 4 300Rehabilitation centre 37 3 200

Environmental HealthUrban water supplies 27 5 200Rural water supplies 35 18 100

2 Sanitary engineering education 42 41 460

Education and Training1 School of Public Health 19 16 306

3 TOTAL - VENEZUELA 102 466

WEST INDIES

°ublic Health AdministrationFellowships

NursingNursing servicesNursing education

TOTAL - WEST INDIES


Venereal Diseases and TreponematosesYaws eradication and venereal disease control

1 - Caribbean area- Inter -zone

Parasitic DiseasesBilharziasis controlFilariasisChagas' disease

Virus DiseasesRabies control, inter -zone

5 10 300

3 17 10012 8 600

AMRO

36 000

47 18 132160 34 452

155251275

8 4004 8004 900

61 6 000


Numberof

posts

Leprosy

Projectnumber

Costestimates

US $

Numberof

posts

Nutrition


US$

Leprosy control, inter -zone 149 3 200 Advisory services - Inter -zone 165 37 700

1

Public Health AdministrationMeat hygieneLaboratory services

245

2312

588000 1

- Zone INutrition activities in local health servicesCaribbean Nutrition Institute

269285359

121312

900250350

1 Laboratory for the production of biologicals,Zone III 148 25 530

Radiation and IsotopesHealth aspects of radiation 142 45 600

Food and drug services 150 4 300Epidemiology, Zone VI 163 8 600 Environmental Health

l Veterinary public health, Zone II 178 13 390 Sanitary engineering training 1 12 200Medical care services 185 29 642 Public health aspects of housing and urbanization 62 6 400Milk hygiene 254 15 700 Aedes aegypti eradication 88 10 000Seminar on veterinary public health practice 258 15 636 Sanitary engineering - Zone I 204 22 300Administrative methods and practice in public - Zone III 206 10 300

health, Zone VI 319 12 000 - Zone VI 209 20 400Seminar on co- ordination of hospital and public Food sanitation 235 3 200

health services 369 13 800 Refuse and garbage disposal 236 20 640Vital and Health Statistics Conference on production of materials for water

1 Training programme in hospital statistics . 156 55 140 supply systems 357 29 180

1

Health statistics, Zone ITeaching of statistics in medical schools .

Chronic disease statistics

157247335

81813

600100960

Education and TrainingMedical educationTraining of medical librarians

18101

5613

000100

Dental Health I Medical education - Zone VI 210 21 520Dental education 284 19 100 1 - Zone II 313 11 733

Nursing Seminar on the teaching of maternal and childNursing - Zone I 289 12 900 health in medical schools 329 27 792

- Zone VI 294 8 600 Other ActivitiesSocial and Occupational Health National health planning - Zone VI . . . . 322 9 500

Industrial hygiene 256 7 400 - Zone I 324 23 500

Chronic and Degenerative Diseases871 781I Cancer studies 370 20 000 11 TOTAL - INTER -COUNTRY PROGRAMMES

Health Education1 Health education - Zone II 93 21 446

- Zone VI 363 4 300 26 TOTAL - THE AMERICAS 1 601 496- Caribbean area 365 8 600

SOUTH -EAST ASIA

Numberof

posts

AFGHANISTAN

Virus DiseasesTrachoma control

LeprosyFellowships

Environmental HealthCommunity water supply

Education and TrainingMedical educationTraining course in rural health services

TOTAL - AFGHANISTAN

BURMA


Vital and Health StatisticsVital and health statistics, Rangoon

NursingRefresher courses

Health EducationHealth education in schools

Maternal and Child HealthPaediatric education, University of Rangoon

Environmental HealthMu River irrigation survey projectCommunity water supply

Education and TrainingMedical College - Mandalay

- Mingaladon

TOTAL - BURMA

CEYLON

Venereal Diseases and TreponematosesVenereal diseases (serology)

Projectnumber

44

200

53

1352

17

22

40

60

67

7172

5973

59

Costestimates

US $

5 500

2 900

6 800

14 0001 720

Numberof

posts


Social and Occupational HealthIndustrial hygiene

Health EducationHealth education

Mental HealthMental health, Colombo

Radiation and IsotopesRadiation health courseFellowships

Education and TrainingTraining of laboratory technicians

TOTAL - CEYLON

INDIA

Virus DiseasesNational trachoma control programme . .

Production of diphtheria, pertussis and tetanusvaccines, Kasauli

Production of polio vaccineLeprosy

Leprosy controlPublic Health Administration

I Public health programme, Kerala2 Rural health training, states undesignated .

Fellowships (control of food adulteration) . .

Fellowships (plasma production)Vital and Health Statistics

Fellowships1 Central Bureau of Health Intelligence . .

Dental HealthSchools of dentistryFellowships

NursingPost -graduate training of nurses

Social and Occupational HealthIndustrial and occupational healthRegistration of physical therapists

Projectnumber

26

60

72

37

71200

54

101

173178

81

147184200200

200206

186200

136

197207

Costestimates

US $

6 900

4 800

4 800

2 900

6 8006 700

4 800

42 500

30 920

3 600

8 400

6 400

6 800

3 000

9 6006 800

13 4007 200

6000

9 80012 000

6 000

10 82628 964

6 0005 700

6 00020 582

14 40013 400

3 600

4 2904 800

65 200

4 800


Numberof

posts

Health Education

Projectnumber

Costestimates

US $

Number Projectof number

posts


Costestimates

US $

Health education in schools 180 6 800 Maternal and child health services 8 2 900Environmental Health Environmental Health

Central Public Health Engineering Research Community water supply 14 5 700Institute, Nagpur 176 21 282 Education and Training

Education and Training Medical education 15 4 800Fellowships (drug laboratory techniques) . . . 200 3 600

31 400Fellowships (biological standardization) . . . 200 3 000 1 TOTAL - NEPAL

4 TOTAL - INDIA 187 044

THAILAND

INDONESIA Virus DiseasesTuberculosis Trachoma control 43 3 600

2 Tuberculosis control 50 30 248 LeprosyVenereal Diseases and Treponematoses Leprosy control 30 10 600

1 Yaws control 1 16 226 Public Health AdministrationVirus Diseases Fellowships (epidemiology) 200 3 000

Communicable eye disease control 31 19 600 Vital and Health StatisticsPublic Health Administration Vital and health statistics 37 5 000

Training of laboratory technicians 60 5 500 Dental HealthMental Health Assistance to Faculty of Dentistry 45 4 800

Mental health, Djakarta 43 6 700 Mental HealthNutrition Mental health services 17 6 700

Fellowships 200 3 600 Other ActivitiesEnvironmental Health Narcotic drugs control 68 3 600

Training in sanitary engineering 61 3 60037 300Education and Training TOTAL - THAILAND

Training of radiographers 63 2 900

3 TOTAL - INDONESIA 88 374 INTER -COUNTRY PROGRAMMES

Parasitic Diseases SEAROMALDIVE ISLANDS Studies on filariasis 76 6 000

Nursing Seminar on mosquito -borne filariasis 88 2 650

Fellowships 200 4 000 Virus DiseasesProduction of freeze -dried smallpox vaccine . 38 8 400

TOTAL - MALDIVE ISLANDS 4 000 Public Health AdministrationPreparation of public health reports 18 19 300Hospital designs 103 6 400

MONGOLIA Hospital administration coursesSeminar on public health aspects of housing and

104 28 800

Public Health AdministrationStrengthening of health services (epidemiology) I 3 600

urbanizationTraining course for heads of health laboratories

105106

13 50013 800

Nursing3 600TOTAL - MONGOLIA Nursing administration 107 28 900

Chronic and Degenerative DiseasesCancer control 108 6 400

NEPAL Environmental HealthTuberculosis

1 Tuberculosis control, including other communi-cable diseases 16 14 000

Seminar on methods of developing piped watersupply

Training in sanitary engineering100101

13 2504 800

LeprosyFellowships 200 1 700

TOTAL - INTER -COUNTRY PROGRAMMES 152 200

Vital and Health Statistics 8 TOTAL - SOUTH -EAST ASIA 642 538Fellowships 200 2 300

EUROPE

Number Project Cost Number Project Costof number estimates of number estimates

posts US $ posts US $


Public Health Administration EUROTravelling seminar on public health administra-

tion 12.7Public health laboratories 128.3Seminar on collaboration between veterinary ser-

vices and public health services in the controlof zoonoses and food -borne infections . 308

Seminar on functional planning of general hos-pitals 311

Social and Occupational HealthTravelling seminar on port health services . . 13.3Training course for industrial medical officers 58.5Seminar on the organization of rehabilitation

services for the physically handicapped . . . 271Symposium on poison control services . . 274Medical rehabilitation course (French language) 283Study on health problems in civil aviation . . 292Symposium on health problems in offices 293Symposium on public health aspects of drug

administration 310

31 2002 500

26 500

21 100

31 20010 000

20 50011 60015 5004 800

11 600

11 600

Chronic and Degenerative DiseasesSeminar on the treatment of chronic rheumatoid

arthritisMaternal and Child Health

Symposium on maternal and child health prob-lems in Europe

Environmental HealthEuropean symposium on the health effects of

air pollutionTraining course for sanitary inspection personnel

(French language)

Education and TrainingStudy on the methodology of planning new

medical schools

TOTAL - INTER- COUNTRY PROGRAMMES

TOTAL - EUROPE

213.3

169.2

114.3

312

313

20 000

20 000

11 600

7 500

3 200

260 400

260 400



Number Projectof number

posts

ETHIOPIA

Virus Diseases

Costestimates

US $

Numberof

posts

SAUDI ARABIA


Projectnumber

Costestimates

US $

Communicable eye disease control 16 3 200 Community development (health aspects) . . . 26 4 800

TOTAL - ETHIOPIA 3 200 TOTAL - SAUDI ARABIA 4 800

SOMALIAIRAQ

Health EducationHealth Education Advisory services 24 9 600

I Advisory services 52 14 577 Other ActivitiesMental Health Blood bank 23 4 200

1 School for Backward Children (Baghdad) . . 17 14 57713 800TOTAL - SOMALIA

2 TOTAL - IRAQ 29 154

SUDAN

KUWAIT Tuberculosis1 Tuberculosis laboratory 33 10 425

Nursing Public Health Administration1 Nursing education 4 11 797 2 Medical research institute 35 25 606

1 TOTAL - KUWAIT 11 797 3 TOTAL - SUDAN 36 031

SYRIALEBANON Mental Health

Mental health services 40 14 600Maternal and Child Health

School health services 23 4 800 TOTAL - SYRIA 14 600

TOTAL - LEBANON 4 800


Public Health Administration EMROLIBYA Seminar on rural health and community develop-

ment 52 17 800Health Education

1 Advisory services 25 14 973 Nursing1 Preparation of nursing textbooks 65 17 041

1 TOTAL - LIBYA 14 973 Mental HealthRegional seminar on the treatment of drug addicts 85 21 000

Education and TrainingTraining course in health education for health

personnel 83 20 800PAKISTAN Training course for mental hospital administrators 95 15 000

Fellowships 200 10 000Nutrition

1 Nutrition Institute 38 14 181 1 TOTAL - INTER -COUNTRY PROGRAMMES 101 641

TOTAL - PAKISTAN 14 181 9 TOTAL - EASTERN MEDITERRANEAN 248 977

WESTERN PACIFIC

Number Project Cost Number Project Costof number estimates of number estimates

posts US $ posts US $

CAMBODIA


Venereal Diseases and TreponematosesFellowships 200 800

Public Health AdministrationFellowships 200 12 000

NursingNursing education 3 36 000Nursing administration 13 28 400

TOTAL - CAMBODIA 85 200

CHINA


Venereal Diseases and TreponematosesVenereal disease control 1 2 000

Virus DiseasesI Trachoma control 34 19 578

Public Health AdministrationAdvisory services 46 9 600Fellowships 200 17 250

Dental HealthFellowships 200 2 500


Numberof

posts

NursingFellowships

Environmental HealthFellowships

Education and TrainingInstitute of Public Health

TOTAL - CHINA

FIJI


US $

200 6 800

200 8 400

27 6 800

82 228

Public Health AdministrationPeriodontal survey 6

TOTAL - FIJI


Parasitic DiseasesAmoebiasis pilot survey

TOTAL - GILBERT AND ELLICE ISLANDS

JAPAN

1 500

1 500

5 20 200

20 200

Virus DiseasesControl of virus diseases 21 500


Social and Occupational HealthCare of the deaf and the mute 22 500Fellowships 200 2 800

Mental HealthNational Institute of Mental Health 4 500

Radiation and IsotopesFellowships 200 2 200


TOTAL - JAPAN 10 900

KOREA

Public Health AdministrationLocal health services 25 40 800Fellowships 200 69 600


Social and Occupational HealthFellowships 200 2 000

Health EducationFellowships 200 2 800


Education and Training1 School of Public Health, Seoul National Uni-

versity 27 14 974

TOTAL - KOREA 140 974

LAOSHealth Education

FellowshipsMaternal and Child Health

Maternal and child health servicesEducation and Training

3 School of Medicine

3 TOTAL - LAOS

MACAO

200 6 800

6 7 800

15 47 298

61 898

NursingFellowships 200

Maternal and Child HealthFellowships 200

TOTAL - MACAO

3 300

Numberof

posts

MALAYSIA


US$

Public Health AdministrationFellowships (Malaya) 200 10 200

Vital and Health StatisticsFellowships (Singapore) 200 4 000

NursingNursing education (North Borneo) 13 2 000

Health EducationAdvisory services (Malaya) 30 6 800

Maternal and Child HealthFellowships (Malaya) 200 4 200

Environmental HealthFellowships (Malaya) 200 3 650

Education and TrainingFellowships (Malaya) 200 3 600Fellowships (Singapore) 200 8 000

TOTAL - MALAYSIA

NEW HEBRIDES

42 450

Tuberculosis2 Tuberculosis control 4 27 832

2 TOTAL - NEW HEBRIDES 27 832

PHILIPPINES


Public Health AdministrationHospital administration 77 4 800Fellowships 200 27 200

NursingFellowships 200 6 800

Health EducationAdvisory services and seminar 85 9 600Fellowships 200 6 800

Maternal and Child HealthSocial paediatrics 75 4 200

Mental HealthAdvisory services 4 23 200

Environmental HealthTraining of sanitary inspectors 51 7 000


Other ActivitiesFellowships 200 2 500

TOTAL - PHILIPPINES

VIET-NAM

Public Health AdministrationHealth legislation

Health EducationAdvisory services

Mental HealthAdvisory services

Environmental HealthSanitary legislationFellowships


TOTAL - VIET -NAM

WESTERN SAMOA

Education and Training2 000 Fellowships

136 900

28 9 600

20 9 600

19 4 000

29 9 600200 6 800

200 5 000

44 600

200 10 500

5 300 TOTAL - WESTERN SAMOA 10 500

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS

Numberof

posts


Projectnumber

WPROTuberculosis

Regional tuberculosis training course . . . .

Parasitic DiseasesSeminar on control measures for enteric diseases

Virus DiseasesFellowships

Public Health AdministrationAdvisory servicesFellowships

NursingAdvisory services

Costestimates

US $

125 17 400

98 28 400

200 9 000

539

Number Project Costof number estimates

posts US $

Maternal and Child HealthStudy conference on maternal and child health

services and community organization 122 18 500Fellowships 200 6 000

Mental HealthFellowships 200 2 000

NutritionAdvisory services 126 17 600

Education and TrainingSchools of public health 109 6 000Seminar on training of quarantine officers 123 12 800

79 9 600200 9 000 TOTAL - INTER- COUNTRY PROGRAMMES 141 100

7 TOTAL - WESTERN PACIFIC 811 582102 4 800


Number Project Costof number estimates

posts US $

82

TuberculosisTraining courses 113 3 000

Bacterial DiseasesDiarrhoeal diseases team 58 4 800Training course on enteric infections 107.4 3 600

Public Health AdministrationMeeting of rabies workers 236 2 250

TOTAL - INTER- REGIONAL AND OTHERPROGRAMME ACTIVITIES

TOTAL - ADDITIONAL PROJECTS

13 650

4 620 731

OFFICIAL RECORDS No. 130

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