OFFICIAL RECORDS WORLD HEALTH ORGANIZATION

OFFICIAL RECORDSOF THE

WORLD HEALTH ORGANIZATION

No. 44

PROPOSED PROGRAMMEAND

BUDGET ESTIMATESFOR THE FINANCIAL YEAR1 JANUARY - 31 DECEMBER

1954

WITH THE

PROPOSED PROGRAMME AND ESTIMATED EXPENDITURE

FOR TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT

OF UNDER-DEVELOPED COU1NTRIES

WORLD HEALTH ORGANIZATIONPALAIS DES NATIONS

GENEVA

December 1952

i425

ABBREVIATIONS

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

ACC - Administrative Committee on Co-ordination

CIOMS Council for International Organizations of Medical Sciences

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

ICAO International Civil Aviation Organization

ICITO Interim Commission of the International Trade Organization

ILO International Labour Organisation (Office)

ITU - International Telecommunication Union

OIHP - Office International d'Hygiène Publique

PASB - Pan American Sanitary Bureau

PASO - Pan American Sanitary Organization

TAA Technical Assistance Administration

TAB Technical Assistance Board

TAC Technical Assistance Committee

UNESCO - United Nations Educational, Scientific and Cultural Organization

UNICEF - United Nations International Children's Emergency Fund

UNK RA - United Nations Korean Reconstruction Agency

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

WFUNA World Federation of United Nations Associations

WMO World Meteorological Organization

PRINTED IN SWITZERLAND

Corr. 123 February 1953

OFFICIAL RECORDS No. 44

Proposed Programme and Budget Estimates for 1954

CORRIGENDA

Page 70 : Epidemiological Information and Morbidity Statistics

For " Clerk ... G6 " read " Clerk... G5."

Page 71 :

Page 76 :

International QuarantineFor " Technical officer. ... P3 " read " Medical officer... P4."

Statistical StudiesFor " Chief of section... P5 " read " Chief of section... P4."

Library and Reference ServicesFor " Library messenger... G2 " read " Library messenger... G3."For " Clerk ... G2 " read " Clerk ... G3."

Page 103 : Penultimate line, for " 1948 " read " 1946 ".

Page 111 : The following changes should be made in the 1952 " Total " columnChapter

41 Communications42 Hospitality51 Printing53 Supplies

87,760 should read 86,7607,450 " " 8,450

400 35051,247 4, " 51,297

Page 163 : Fourth line, for " 1,200,000 " read " 1,750,000."

38 : Under Yugoslavia, at end of last line, delete full-stop and add" ; supplies and equipment."

Corr. 2April 30 1953

OFFICIAL RECORDS No. 44

Proposed Programme and Budget Estimates for 1954

CORRIGENDUM

Page 273 : Against "Regional Office " in the 1953 Regular column, for "157,853 " read "157,583 "

TABLE OF CONTENTS

Page

Letter of Transmittal and Authority vii

Introduction by the Director-General ixNotes on the Presentation of the Programme and Bi;dget xi

Tables

Distribution of proposed 1954 activities under regular, Technical Assistance and other extra-budgetary funds 1

Comparative table of employment 37

Estimated total expenditure under regular, Technical Assistance and other extra-budgetary funds,with percentages, by major functions 38

Summary Table showing Total Budget, Income, Assessments and Effective Working BudgetSummary of Budget Estimates for the Financial Year 1 January to 31 December 1954

Estimated total staff under regular, Technical Assistance and other extra-budgetary funds, withpercentages, by major functions

40

46

38

Scales of Assessment for 1952 and 1953, together with the Projected Scale for 1954 46

Proposed Appropriation Resolution for the Financial Year 1954 48

Proposed Working Capital Fund Resolution 49

INFORMATION ANNEXES

ANNEX 1 - DETAILS OF PROGRAMME AND ESTIMATED EXPENDITURE FROM REGULAR,TECHNICAL ASSISTANCE, AND OTHER EXTRA-BUDGETARY FUNDS

Tables

Summary of total estimated expenditure by functions 54

Summary by purpose-of-expenditure code, indicating percentages of total regular budget estimates 57

Summary by purpose-of-expenditure code, indicating percentages of total estimated expenditureunder Technical Assistance 57

Summary of activities to be financed from funds of the Office International d'Hygiène Publique 58

PART I : ORGANIZATIONAL MEETINGS

Summary

TextPage

Costestimates

59

1. World Health Assembly : Seventh Regular Session 59 60

2. Executive Board and its Committees 59 60

3. Regional Committees 59

3.1 Africa 61

3.2 The Americas 61

3.3 South-East Asia 61

3.4 Europe 62

35 Eastern Mediterranean 62

3.6 Western Pacific 62

- 1H -

1

0

4. CENTRAL TECHNICAL SERVICES

PART II : OPERATING PROGRAMME

Summary

4.0 Office of the Assistant Director-General4.1 Epidemiological and Health Statistical Services

Office of the Director - Epidemiological Information and MorbidityStatistics - International Quarantine - Epidemiological IntelligenceStation, Singapore - Statistical Studies - International Classification ofDiseases and Causes of Death - Technological Services

4.2 Therapeutic SubstancesOffice of the Director - Biological Standardization - PharmaceuticalSection - Addiction-Producing Drugs - Antibiotics and Insecticides -Tuberculosis Research Office, Copenhagen

4.3 Editorial and Reference Services

Documents and Official Records - Translation - Library and Reference

5.

Office of the Director - Technical Publications - Health Legislation -

Services

ADVISORY SERVICES

Summary

5.0 Office of the Assistant Director-General

5.1 Communicable-Disease ServicesOffice of the Director - Malaria and Insect Control - Tuberculosis -Venereal Diseases and Treponematoses - Endemo-epidemic Diseases . . .

5.2 Organization of Public-Health ServicesOffice of the Director - Public-Health Administration - Nursing - Socialand Occupational Health - Health Education of the Public - Maternal andChild Health - Mental Health - Nutrition

5.3 Envi ronmental Sanitation5.4 Education and Training Services

Office of the Director - Fellowships - Exchange of Scientific Information- Assistance to Educational Institutions

5.5 Reports and Analysis5.6 Supply

6. REGIONAL OFFICES : Summary

7. EXPERT COMMITTEES AND CONFERENCES : Summary Of Estimates

PART III : ADMINISTRATIVE SERVICES

8. ADMINISTRATIVE SERVICES

Summary

8.1 OFFICE OF THE DIRECTOR-GENERAL

8.1.0 Director-General's Office8.1.1 External Relations8.1.2 Technical Assistance8.1.3 Public Information

Text

63

63

64

66

-79

79

80

81

81

82

82

100

100

100

101

PageCost

estimates

68

69

69

72

75

83

87

87

90

94

94

96

96

97

98

104

105

105

105

106

106

- IV -

8.2 ADMINISTRATION AND FINANCE

TextPage

Costestimates

8.2.0 Office of the Assistant Director-General 101 107

8.2.1 Legal Office 102 107

8.2.2 Internal Audit 102 108

8.2.3 Administrative Management and PersonnelOffice of the Director - Administrative Management - PersonnelConference and Office Services 102 108

8.2.4 Budget and FinanceOffice of the Director - Budget - Finance and Accounts 102 110

COMMON SERVICES AT HEADQUARTERS 103 111

ANNEX 2 - REGIONAL SCHEDULES

Summary

TextPage

Costestimates

114 The Americas (continued)

TextPage

Costestimates

Bolivia 161 187Africa Brazil 162 190

Summary 130 British Guiana . 194Regional Office . . . . 121 131 Canada 162 195Regional Health Officers 121 132 Chile 162 195Angola 122 133 Colombia 163 199Belgian Congo . 122 134 Costa Rica 164 203French Africa 123 135 Cu ba 164 204Gambia 123 136 Dominican Republic 164 205Gold Coast 123 Ecuador 164 207High Commission Terri- El Salvador 165 214

tories (Basutoland, Guatemala 165 216Swaziland, Bechuana-land) 124 137

HaitiHonduras

166167

220224

Kenya 124 139 Jamaica 167 225Liberia 124 141 Mexico 167 227Mauriti us 125 144 Nicaragua 168 231Mozambique 126 145 Panama 168 233Nigeria 126 146 Paraguay 169 234Northern Rhodesia 127 148 Per u 170 237Nyasaland 127 149 Surinam 243Ruanda-Urundi . . 127 150 Trinidad 171 243Seychelles 127 150 United States of America 171 244Sierra Leone 128 151 Uru gu ay 171 245Southern Rhodesia 128 151 Venezuela 171 246Tanganyika 128 152 In ter-CountryUnion of South Africa 128 153 Programmes 171 248Zanzibar 153Inter-Co u ntry South-East Asia

Programmes 128 154 Su mmary 273Regional Office 259 274

The Americas Regional Advisers 259 276Summary 174 WHO Area Representa-Regional Office 160 175 tives 259 276Regional Advisers 160 181 Afghanistan 259 277Zone Offices 160 182 Burma . . 260 282Argentina 161 186 Ceylon 263 289

South-East Asia (continued)French Settlements in

IndiaIndiaIndonesiaPortuguese India . .

ThailandInter-Country

ProgrammesEurope

SummaryRegional Office . . .

Regional Health OfficersAustriaBelgiumDenmarkFinlandFranceGermanyGreeceIcelandIrelandItalyLuxembourgMonacoMorocco (French Pro-

tectorate)NetherlandsNorwayPortugalSpainSwedenSwitzerlandTrieste (Free Territory)TunisiaTurkeyUnited Kingdom of GI eat

Britain and NorthernIreland

YugoslaviaInter-Country

ProgrammesEastern Mediterranean

SummaryRegional Office .

Regional Advisers . . .

WHO Area Representa-tives

Page PageText Cost

estimates

264 297265 298268 315270 321270 322

272 329

343330 344330 345330 346331 348331 348332 349332 352333 354333 355334 358334 358334 359335335

335 360335 361335 363336 364336 365337 366337 367337 368337 369338 370

338 374338 374

339 378

405390 406390 408

390 409

Text Costestimates

Eastern Mediterranean (continued)Cyprus 390 409Egypt 390 410Ethiopia 392 418Iran 393 422Iraq 394 430Israel 395 436Jordan, Hashemite King-

dom of the 396Lebanon 397Libya 398Pakistan 399Saudi Arabia 400Somalia 401Su dan 401Syria 402Yemen 403Inter-Country

Programmes 403 472

Western PacificSummaryRegional Office . . 477Regional Advisers . . . 477WHO Area Representa-

tives 477Australia -BruneiCambodia 477China (Taiwan ) 478liong Kong 479Japan 479Korea 480Laos 480Malaya 481Netherlands New Guinea 481New ZealandNorth Borneo 482Philippines 482Sarawak 483Sin gap ore 484Viet Nam 485Inter-Country

Programmes 485 522

Region UndesignatedSu mm aryBahrein 526Countries Undesignated 526

439444448452462466466468472

487488490

491491492493496499501503504507509509510511515517520

ANNEX 3 - ESTIMATED EXPENDITURE FOR ACTIVITIES PROPOSEDUNDER TECHNICAL ASSISTANCE

528529530

Page

Summary by. purpose-of-expenditure code 534

-VI -

LETTER OF TRANSMITTAL AND AUTHORITY

In accordance with the requirements of the Constitution, the Director-General of theWorld Health Organization has the honour to transmit the proposed programme and budgetestimates for the financial year I January to 31 December 1954.

BROCK CHISHOLM, M.D.,Director-General

This volume contains the proposed programme and budget estimates of the Director-General for the .financial year 1954. The recommendations of the Executive Board on theseproposals will be published in Official Records No. 46 (Report on the Eleventh Sessionof the Executive Board).

INTRODUCTION BY THE DIRECTOR-GENERAL

One of the main challenges to our society is the contrast between the startling results already obtained inpreventive medicine and the appalling health conditions under which the great majority of the people continueto live today. The importance of that problem is being increasingly recognized by all the organizations whichare at present engaged in the great task of raising living standards throughout the world. Indeed, there isgeneral agreement among the delegates to such bodies as the Economic and Social Council, the TechnicalAssistance Committee and the various United Nations agencies that the improvement of world health is anindispensable step towards world-wide economic and social progress, and that well-planned and well-executedinternational action can be instrumental in breaking the age-old vicious circle : disease breeds poverty,poverty breeds disease.

Since its inception, the World Health Organization has been keenly aware of its great responsibilities inpromoting world health as a basis for world prosperity and world peace. Its programmes for 1954 are beingsubmitted to the World Health Assembly with the firm hope that by that year the experience gained and thepolicies and methods evolved in the last four years will enable the Organization to give further help in thebattle of all nations against physical and mental illness and for improved health.

In preparing the plans for 1954, we have constantly kept in mind that WHO's primary task is to helpcountries to take the next feasible step in the development of their public-health services. The variety and scopeof the projects included in this volume show that, far from establishing a uniform pattern to be followed byall, an effort has been made to adapt the services WHO can offer to the actual needs of the individual countries,and to adjust operational techniques as much as possible to prevailing cultural, social and economic conditions.

Indeed, the 1954 programme covers a wide range of activities. In many cases international help providedby WHO is designed to assist Member States in their efforts to reduce the damaging effects of faulty environmenton the health of their citizens. The great importance of environmental sanitation in the raising ofhealth standards is reflected in the increasing use made of sanitary personnel in general public-healthprogrammes.

In many countries communicable diseases are still the main health hazards and among the most importanthandicaps to economic development. In demonstrating modern methods of vector control, the preventionof' diseases by immunization, and the treatment of diseases with new drugs, WHO will, in 1954, help thesecountries to bring their mortality and morbidity rates into a comparable ratio with those of the rest of the world.

For another group of countries WHO's main function in 1954 will be to help in co-ordinating their healthpolicies and in exchanging experience of benefit for all. As in the past, inter-country or regional conferencesof top-level experts will be held to study health problems affecting several Member States. Experience hasshown that a secondary but substantial advantage derived from such regional conferences and symposiumdiscussions is the opportunity to bring together a team of professional people who too frequently work inisolation from each other, even in the most highly developed countries.

One of the best guarantees for the success of WHO's work in fighting disease on a world level and instrengthening national health services is its continuing emphasis on promoting the education and training ofhealth personnel. Evidence of this can be found in the number of fellowships to be awarded in 1954, in thevarious forms of group activities planned for that year (group training courses, seminars etc.), and in thedifferent kinds of assistance to be given to such national educational institutes as faculties of medicine, schoolsof public health, nurses' training schools, and centres for training auxiliary health workers.

The importance of WHO's central technical work is sufficiently well known and need not be recalled here indetail. Long-standing world-wide activities covering international epidemiology and health statistics, inter-national quarantine, standardization of therapeutic substances, and medical reference and library services willcontinue to be accessible to all nations. Special attention will be given in 1954 to the delineation of yellow-feverendemic zones, the review of the International Sanitary Regulations, the problems associated with the

- IX

X INTRODUCTION BY THE DIRECTOR-GENERAL

application of the International Classification of Diseases, Injuries and Causes of Death, the continuationof work on the International Pharmacopoeia, the promotion of national biological-control centres, and theprovision of technical advice on antibiotics and insecticides.

Despite budgetary limitations, WHO is making steady progress in carrying out one of the important tasksenjoined upon it by the Constitution, namely : " to promote and conduct research in the field of health ".In the particular field of co-ordination of research, useful data should result from the studies being made bythe Tuberculosis Research Office in Copenhagen on BCG vaccine, the value of vaccination and the duration ofits effects. WHO assistance to both national and international research centres will in the long run yield returnsin providing more effective weapons for the fight against diseases such as influenza, poliomyelitis, brucellosis,salmonella infections, rickettsiosis, trachoma, bilharziasis, cholera and filariasis. Moreover, certain fielddemonstration projects to be initiated or developed in 1954 and related, for instance, to malaria and bilharziasiswill at the same time serve research purposes by filling at least some of the remaining gaps in our knowledge ofthe epidemiology of these diseases. This proves that any rigid distinction between those who teach and thosewho learn, those who help and those who are being helped, tends to lose its meaning when applied to thework of the United Nations and its specialized agencies. The old Spanish adage : " No hay nadie tan pobreque no pueda dar, ni tan rico que no pueda recibir " (" There are none too poor to give nor too rich toreceive ") is indeed the very core of WHO's philosophy of international solidarity.

By 1954, WHO may be in a position to start the extremely important work of analysing and evaluatingmajor field projects. Both at headquarters and in the regions, increasing attention has been given to thisproblem ; it is being recognized more and more that the degree to which WHO is really contributing to theorderly and balanced development of national public-health services can be determined only by an objectiveand careful evaluation of the results achieved. Nor should such an evaluation limit itself to the purely biologicalcriteria of health ; in line with the Organization's broad definition of health, each of its undertakings must beexamined against the background of the close relationship which exists between health or disease on the onehand and social and economic conditions on the other. The real measure of success of every type of healthwork-whether its aim is the eradication of malaria, the control of tuberculosis, the improvement of maternaland child health, or the of new methods of surgery-is the extent to which its achievements areincreasing the physical, mental and social well-being of the people concerned.

This type of evaluation is admittedly a new and extremely complex approach to health work. Two factorsin the recent development of WHO seem to indicate that within a few years it may become the rule rather thanthe exception in our current practice. As WHO nears the end of its formative period it is gradually abandoningwhat may be called " crisis-planning " ; generally speaking, projects are no longer being planned in an atmo-sphere of emergency. With the assistance of headquarters and the regional offices, individUal governmentsare being encouraged to undertake health surveys which are vital to the delineation of their health problems.By including all economic, social and cultural factors that have a bearing on long-range plans to improvehealth, e.g., agriculture, finance, welfare, transportation and education, such surveys will point to the type ofhelp the particular country needs-and is able to absorb-in order to take the next practical step in the develop-ment of its essential health and other services. Based on the information contained in such surveys, the Organi-zation 's plans for international assistance in the various fields of health will include precise and sharp statementsboth of objectives and of the means for achieving them. Once all this is done, the critical analysis and the carefulevaluation of health work will be relatively easy tasks.

Still another element which will advance our long-term plans is the continuing progress we are making inco-ordinating our work with that of international bodies of all types : the United Nations and its specializedagencies, bilateral and multilateral agencies, and various non-governmental organizations. It has beenrepeatedly stated that unless governments themselves see to it that the health activities of different organi-zations are co-ordinated in their own countries, joint efforts at the inter-agency level will be of very littlevalue. The establishment of co-ordinating health committees in an increasing number of countries is apromising sign for the future. It is expected that the appointment of country representatives by WHO willspeed up this development and will thus contribute to a more economical and a more effective use of theresources which are internationally available today for the betterment of world health.

One remark on the budgetary aspect of the 1954 operations. The addition to the 1953 figures of increasesdue to automatic salary increments and the rising cost of supplies, materials and services would normallyhave produced larger estimates than those given in this volume. The 1954 regular budget is only slightly

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET XI

higher than that of the preceding year because we expect that increased resources will be available through theUnited Nations Technical Assistance Programme, and that the UNICEF allocations for health programmeswill remain at least at the present level. Should this assistance fail to materialize, it will be necessary to ask theHealth Assembly for a supplementary budget for 1954 to enable WHO to meet these urgent needsof governments.

WHO's programme and budget for 1954 shows clearly that, after several years of growth and trials, theOrganization has come of age and is now ready to discharge the great responsibilities placed upon it by thepeoples of the world. We have learned from our failures as well as from our achievements and, while much isstill to be improved, we have succeeded in creating the machinery and the techniques through which inter-national solidarity can contribute to making life healthier and better for the millions of under-privileged peoplein this world. Whether it will thus contribute depends to a very great extent on the ability of these people todevelop in themselves a heightened sense of social responsibility. As we go on with our work and, in particular,as we expand our technical assistance operations, we see more and more clearly that all we can do is merelyto help lay the foundations for better health. The money, the supplies and the skill which go into these effortswill be wasted for the future unless the people of the countries concerned are ready to build on these foundationsin devoting their energies to a job which may last for years, and even for generations. This calls for a highdegree of identification of the individual with the welfare of his family and of the larger community. Fortu-nately, in this field too, assistance can be given to the countries now engaged in the vital process of improvingtheir material and human resources. In carrying out our own work in the field of health we should not forgetthat the social sciences offer techniques which can help the individual to reach an adequate understandingof his obligations towards his community and the generations to come. Only by securing the whole-heartedco-operation of enlightened and responsible citizens can we hope that the road we have chosen will lead tobetter health, increased well-being, and lasting peace for all mankind.

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

Form of Presentation

Although the Fifth World Health Assembly passed noresolution on the form of presentation of the proposed pro-gramme and budget estimates for 1954, the Fourth WorldHealth Assembly had requested the Director-General (resolu-tion WHA4.56) to present his future annual estimates in theform used for the year 1952 (Official Records No. 31), which,it considered, constituted an adequate basis for their discussionby the Health Assembly. Consequently the Executive Board,at its tenth session, requested the Director-General (resolutionEB1O.R11) to present his estimates for 1954 and future yearsin accordance with resolution WHA4.56 and with the criteriaestablished by the Board itself at its eighth session in resolutionEB8.R 28. The proposed programme and budget estimatestherefore conform to these criteria and follow generally thepattern established in respect of the years 1952 and 1953,except for certain minor changes explained in these notes.

The Executive Board at its tenth session also discussedways and means of reducing the size of the programme andbudget document with a view both to convenience and toeconomy in production and distribution. In the light of thesediscussions, the Board approved a proposal that the amountsfor personal statutory allowances should be shown in one sumonly in respect of each organizational unit and each individual

field project. Consequently these are no longer shown brokendown into purpose-of-expenditure code headings by individualorganizational units and projects, although they continue toappear in detail in the budget summary. With the same object,thinner paper and smaller type have been used without sacrificeof content.

In the past, estimates for regional advisers have been shownunder Appropriation Section 5 (Advisory Services) and esti-mates for their secretarial assistance under Section 6 (RegionalOffices). Now both are shown under Section 5.

In compliance with the request of the Executive Board atits ninth session,' a schedule of the approved salary scales ofinternational staff, and of the local scales so far establishedin respect of regional offices, is appended to these notes.Columns showing the number of international and local postsin each grade have been included.

These notes are followed by a table showing the distributionof proposed activities, by regions and countries, under regular,Technical Assistance and other extra-budgetary funds ; bya comparative table of employment ; and by tables showingcosts and posts by major functions, with percentages.

Off. Rec. World Hlth Org. 40, 41

XII NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

Integrated International Health Programmes

In view of the wish of the Health Assembly and the ExecutiveBoard to examine all aspects of the integrated internationalhealth programme for the budget year, financed from allsources, the heading of the third of the columns indicatingthe source of funds has been changed from " Other ImportedSupplies and Equipment " to " Other Extra-BudgetaryFunds " so as to permit the inclusion inter alia of details(with costs) of international personnel engaged in WHO/UNICEF BCG projects. (In the programme and budgetestimates for 1953 (Official Records No. 39) these details wereincluded under the " Regular " column and deducted at theend of each country schedule so as to show the net amountto be appropriated by the Health Assembly.) As a result ofconsultations with UNICEF, it has been agreed that the WorldHealth Organization should, in accordance with the principleapproved in resolution WHA5.71 of the Fifth World HealthAssembly, assume financial responsibility " subject to thelimitation of its financial resources " for the costs of allinternational BCG personnel as from 1 January 1954. WHOalso agreed to assume the costs of BCG personnel requiredbefore that date for new projects approved by the Organization,and the costs of additional staff for existing projects, wheresuch costs cannot be met by the amounts already allocated bythe UNICEF Executive Board. It is understood that UNICEFwill continue to finance BCG personnel costs up to 31 Decem-ber 1953 to the extent provided under funds already madeavailable for individual BCG projects by the UNICEF Execu-tive Board. Amounts for these projects, or for supplies andequipment in other projects, which have been specificallyapproved by the UNICEF Executive Board are denoted, asin the past, by asterisks.

Having regard to the financial proviso in the resolution ofthe Fifth World Health Assembly, the above-mentionedagreement is subject to the BCG activities forming part oftuberculosis-control projects in keeping with the establishedpolicy of the Organization.

Contributions in Local Currencies

This year it has proved possible to include further informa-iion as to the amounts which it is estimated that individualgovernments will contribute in local currencies towards theimplementation of projects within their countries, althoughthis information is still not as complete as could be desired.

Inclusion of Regional Budget Estimates

It has also been found possible, for the first time, to includedetailed information on public-health activities administeredby the Pan American Sanitary Bureau and financed either byMember States of the Pan American Sanitary Organizationor from other sources such as the Technical Co-operationProgramme of the Organization of American States and grantsfrom private institutions. The budget of the Pan AmericanSanitary Organization for 1953 was authorized in the amountof $2,060,000 by the Directing Council at its meeting inSeptember 1952 ; the figures shown for 1954 refer to proposalsof the Director to be considered in 1953, and are thereforetentative. The health activities in the Americas are planned

as an integrated whole in which the WHO programme andbudget for the Region of the Americas and the programmeand budget of the Pan American Sanitary Organization arecomplementary.

Changes in Organizational Structure

The volume reflects certain organizational changes atheadquarters entailed by shifts of emphasis resulting from thedevelopment of the Organization. Thus, the former Divisionof Co-ordination of Planning and Liaison has been replacedby three separate Offices directly responsible to the Director-General : the Office of Technical Assistance, the Office ofReports and Analysis, and the Office of External Relations,of which last the staff at the New York Liaison Office forms apart. In the Department of Central Technical Services, theformer Division of Health Statistics has been amalgamatedwith the Division of Epidemiological Services, the combineddivisions now being called the Division of Epidemiologicaland Health Statistical Services. In the Department of Admi-nistration and Finance the work of the former Office ofConference and General Services has been assumed by theConference and Office Services Section, constituting part ofthe Division of Administrative Management and Personnel,and by the Office of Supply, concerned almost entirely withthe procurement of programme supplies and equipment. Forthe purposes of budget presentation, and for reasons ofcomparison, the information in the 1952 column has beenadjusted to reflect these changes on a full-year basis. Followingthe definition of " functions.., constituting administrativeexpenses " approved by the Executive Board at its secondsession,2 the Office of Reports and Analysis and the Officeof Supply, whose functions constitute operational programmeservices, have, for budget purposes, been shown under Appro-priation Section 5 (Advisory Services). It should, however,be noted that, as the Financial Report for 1952 will reflect theexpenditure position in accordance with the AppropriationResolution for 1952, the 1952 estimated expenditure in respectof the Appropriation Sections concerned will differ as a resultof these changes.

Averages used in Costing

As in the estimates for 1953, staff costs have been computedindividually on the basis of actual salary (including increments),allowances and, where relevant, anticipated statutory travel.In the case of vacant posts, the average costs of allowances,travel and transportation have been related to the base salaryin each grade, in accordance with the tables of averages givenbelow. In the light of experience, certain minor adjustmentshave been made in the averages previously used.

In the case of duty travel, the estimates have again beenbased wherever practicable on firm costings of the individualjourneys proposed.

The following tables show the allowance and travel averagesused ; they include travel averages for project personnel, inorder to indicate the conditions of employment applicableto this category of staff.

2 Off. Rec. World Hlth Org. 14, 17, 43

NOTES ON THE PRESENTATION OE THE PROGRAMME AND BUDGET XIII

TABLE I - ALLOWANCES

Headquarters and Regional Offices

Group GradeChildren'sallowances

US $

Educationallowances

US $

RepatriationgrantsUS $

II D2-P5 230 75 50

P4-P3 180 75 50

IV P2-P I 60 75 50

V G1 -G6* 20 75 50

TABLE II - TRAVEL

Headquarters and Regional Offices

Group

Initialrecruitment and

Grade repatriationTravel Per diemUS $ US $

Travel onhome leave

US $

Transportationof personal

effects

US $

D2-P5 750 800 1,950 580

III P4-P3 400 750 1,100 450

IV P2-P1 150 450 600 110

V Gl-G6* 50 220 100 40

Project Personnel

Specialists Equivalent toP3-P4 500

PI-P2 500

375

300

700

700

50

50

Graded Staff T 750 250

Short-Term Consultants

Senior consultant Fees $700 per monthTravel $600 per month

Junior consultant Fees $400 per monthTravel $600 per month

* Applicable to those vacant posts in this category at headquarters for which provision for non-resident allowance is made.Posts expected to be filled by local recruitment are entitled to children's allowance only, if it exists in the local conditions ofemployment.

t These averages will be used in respect of repatriation costs only.

Appropriation Resolution

The proposed form of the Appropriation Resolution for 1954follows generally that for 1953 except that, in implementationof resolution EB1O.R25 of the tenth session of the ExecutiveBoard, to be submitted to the Sixth World Health Assemblyfor approval, a new Part (Part IV) has been included to providefor the initial establishment of a Special Fund for Extra Costsof Organizational Meetings, to be augmented periodicallythrough the annual budgets of the Organization and to remainavailable notwithstanding the provisions of the FinancialRegulations, for the purpose of meeting that portion of anyadditional costs entailed in holding any future Health As-semblies (and immediately ensuing Executive Board sessions)at places other than the headquarters of the Organizationwhich is not met by the host country.

Working Capital Fund Resolution

The proposed Working Capital Fund Resolution followsgenerally the form of the 1953 resolution.

It is recommended that the size of the Fund be the same asthat established by the Fifth World Health Assembly with theaddition of amounts assessed in respect of new Members.

Scales of Assessment

Following the practice introduced last year, a schedule hasbeen included showing the scales of assessments for theyears 1952 and 1953 as established by the Fourth and FifthWorld Health Assemblies, together with a calculated scalefor 1954, using as a basis (1) the scale of assessments estab-lished for 1953 and (2) the proposed budget for 1954. It should,however, be understood that the 1954 column is provisional andis subject to adjustment in accordance with whatever decisionsthe Sixth World Health Assembly may take on the proposedprogramme and budget estimates.

Pursuant to resolution WHA5.57 of the Fifth HealthAssembly, requesting a study of the scale of assessments, andalso to resolution WHA5.56, on the proposal of the Republic ofChina concerning its financial contributions to the WorldHealth Organization, the Executive Board is to study the scaleof assessments as a whole. This study may well lead to recom-mendations by the Board for some alterations in the scale ofassessments for 1954, in which case a revised schedule willbe submitted to the Sixth World Health Assembly.

Appendix

SALARY SCHEDULES SHOWINGTECHNICAL ASSISTANCE AND OTHER

A. Internationally Recruited Staff

Grade

Number of Posts

Regular TechnicalAssistance

Other Extra-Budgetary Funds Total

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

PI 67 67 66 32 60 56 52 42 14 151 169 136P2 80 91 97 147 322 362 38 51 29 265 464 488P3 51 56 59 74 145 148 34 31 20 159 232 227P4 101 121 125 153 311 297 22 34 40 276 466 462P5 41 44 46 6 14 11 5 4 6 52 62 63D1 2 2 3 1 1 1 4 5 5 7 8 9D2 19 19 19 2 2 2 21 21 o 21PDUG Ila lla IIa 2 b 2 b 2b 13 13 13

372 411 426 413 853 875 159 171 118 944 1,435 1,419

B. Locally Recruited Staff

Regionor Office Grade

Number of Posts



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Headquarters GI . .

(Geneva) G2 . . 8 8 6 1 2 2 9 10 8(33 . . 54 54 54 13 14 14 67 68 68G4 . . 72 73 73 11 13 12 83 86 85(15 . 23 22 22 2 3 3 25 25 25(16 . . 23 23 23 4 5 5 27 28 28

180 180 178 31 37 36 211 217 214

Headquarters SI 3 3 3 3 3 3

(Singapore) S2 1 1 1 1 I 1

S3 2 2 2 2 2 2S4 3 3 3 3 3 3

S5 . . 2 2 2 2 2 2Special 2 2 2 2 2 2

13 13 13 13 13 13

a Director-General, Deputy Director-General, three Assistant Directors-General and six Regional DirectorsAssistant Director and Secretary-General, Pan American Sanitary Bureau

DISTRIBUTION OF POSTS UNDER REGULAR,EXTRA-BUDGETARY FUNDS, IN GRADE LEVELS

Step I Step II Step III Step IV Step V Step VI Step VII Step VIII Step IX Step X Grade

US $ US $ US $ US $ US $ US $ US $ US $ US $ US $

3,600 3,800 4,000 4,200 4,400 4,600 4,800 5,000 P14,800 5,000 5,200 5,400 5,600 5,800 6,000 6,200 6,400 P26,000 6,200 6,400 6,625 6,850 7,075 7,300 7,525 7,750 8,000 P37,300 7,525 7,750 8,000 8,250 8,500 8,750 9,000 9,250 9,500 P48,750 9,000 9,250 9,500 9,800 10,100 10,400 10,700 11,000 P5

10,000 10,400 10,800 11,200 11,600 12,000 DI11,000 11,400 11,800 12,200 D212,000 12,500 PD

UG

Step I Step II Step III Step IV Step V Step VI Step VII Step VIII Step IX Step X Step XI Grade

Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw: fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr.

6,925 7,125 7,325 7,525 1,725 7,925 8,125 8,325 8,525 8,725 8,925 G17,725 7,950 8,175 8,400 8,625 8,850 9,085 9,320 9,555 9,790 10,025 G28,625 8,940 9,255 9,570 9,885 10,200 10,515 10,830 11,145 11,460 11,775 G39,555 9,920 10,285 10,650 11,015 11,380 11,750 12,120 12,490 12,860 13,230 G4

10,655 11,075 11,495 11,915 12,335 12,755 13,175 13,595 14,015 14,435 14,855 G511,920 12,390 12,860 13,330 13,800 14,270 14,740 15,210 15,680 16,150 16,620 G6

Straits $ Straits $ Straits $ Straits $ Straits $ Straits $ Straits $ Straits $ Straits $ Straits $

840 888 936 984 1,032 1,080 1,128 1,176 1,224 1,272 S11,080 1,128 1,176 1,224 1,272 1,320 1,380 1,440 1,500 1,560 S22,880 3,120 3,360 3,600 3,840 4,080 4,320 4,560 4,800 5,040 S33,840 4,080 4,320 4,560 4,800 5,040 5,340 5,640 5,940 6,240 S45,340 5,640 5,940 6,240 6,540 6,840 7,200 7,560 7,920 8,280 S57,920 8,280 8,640 9,000 9,360 9,720 10,080 10,440 10,800 11,160 Special

- XV -

XVI SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Headquarters CI . . . 17 17 17 17 17 17(Copenhagen) C2 . . 9 9 9 9 9 9

C3 . . . 1 2 2 1 2 2C4 . . . 1 1 1 1 1 1

C5 . . . 7 6 6 7 6 6C6 . . . 2 '-) 2 2 2 2C7 . . . 3 3 3 3 3 3

40 40 40 40 40 40

Headquarters NY1 . .

(New York NY2 . . 1 1

Liaison Office) NY3 . . 3 3 3 3 3 3NY4 . . 1 1 1 1 1 1

NY5

4 4 4 I 5 4

Regional GI . . .

Office for G2 . . .

Africa G3 . . . 4 4 6 1 4 4 7(Brazzaville) G4 4 5 6 1 4 5 7

G5 . . .

G6 . . . 1 1 2 1 1 1 2 3

9 10 14 1 3 9 11 17

Regional WL I . .

Office for WL2 . . 2 2 2 2the Americas WL3 . . 1 1 2 2 2 2 6 4 4 9 7(Washington WL4 . . 1 4 4 4 18 16 11 23 20 15

D.C.) WL5 . . 6 5 5 3 6 6 28 22 23 37 33 34WL6 . . 18 16 16 5 4 4 29 27 28 52 47 48

Zone I WL7 . . 3 3 3 1 2 2 11 10 6 15 15 11WL8 . . 4 2 3 1 1 10 10 12 14 13 16

32 27 28 15 19 19 100 93 84 147 139 131

Zone II ML1 . . 1 2 1 -)

(Office, ML2 3 1 1 3 1 I

Mexico City) ML3 . . 2 3 2 3

ML4 . . 1 2 1 2ML5 . . 1 1 1 1

3 6 9 3 6 9

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS XVII

Step I Step II Step III Step IV Step V Step VI Step VII Step VIII Step IX Step X Step XI Grade

Danish Icr. Danish kr. Danish kr. Danish kr. Danish Icr. Danish kr. Danish kr. Danish kr. Danish kr.

6,600 6,900 7,200 7,500 7,800 8,100 8,400 8,700 9,000 CI7,800 8,220 8,640 9,060 9,480 9,900 10,320 10,740 11,160 C29,000 9,540 10,080 10,620 11,160 11,700 12,240 12,780 13,320 C3

10,500 11,160 11,820 12,480 13,140 13,800 14,460 15,120 15,780 C412,600 13,380 14,160 14,940 15,720 16,500 17,280 18,060 18,840 C515,000 15,900 16,800 17,700 18,600 19,500 20,400 21,300 22,200 C618,000 19,020 20,040 21,060 22,080 23,100 24,120 25,140 26,160 C7

US $ US $ US $ US $ US $ US $ US $ US $ US $ US $

2,155 2,255 2,355 2,455 2,555 2,655 2,755 2,855 NYI2,455 2,555 2,655 2,755 2,855 2,955 3,055 3,155 3,255 NY22,855 2,955 3,055 3,155 3,255 3,355 3,455 3,555 3,655 3,755 NY33,255 3,405 3,555 3,705 3,855 4,015 4,175 4,335 4,495 NY43,855 4,070 4,285 4,500 4,715 4,930 5,145 5,360 5,575 5,790 NY5

Geneva scale applicable pending establishment of corresponding scale in local currency

US $ US $ US $ US $ US $ US $ US $ US $

1,960 2,045 2,130 2,215 2,300 2,385 2,470 2,5552,100 2,185 2,270 2,355 2,440 2,525 2,610 2,6952,375 2,465 2,555 2,645 2,735 2,825 2,915 3,0052,655 2,770 2,885 3,000 3,115 3,230 3,345 3,4602,890 3,020 3,150 3,280 3,410 3,540 3,670 3,8003,150 3,290 3,430 3,570 3,710 3,850 3,990 4,1303,440 3,600 3,760 3,920 4,080 4,240 4,400 4,5603,800 3,980 4,160 4,340 4,520 4,700 4,880 5,060

Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos Mex. pesos

6,500 6,650 6,800 6,950 7,100 7,250 7,400 7,550 7,700 7,850 8,0009,500 9,750 10,000 10,250 10,500 10,750 11,000 11,250 11,500 11,750 12,000

15,800 16,100 16,400 16,700 17,000 17,300 17,600 17,900 18,200 18,50018,000 18,400 18,800 19,200 19,600 20,000 20,400 20,80020,000 20,500 21,000 21,500 22,000 22,500 23,000 23,500

ML1ML2ML3ML4ML5

XVIII SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts

R egular TechnicalAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Zone III GL1 . . 1 2 1 1 2 1

(Office,Guatemala

GL2 . .

GL3 . . 1 1 1 1 1 1

City) GL4 . . 1 1 3 1 4 3 2 5

GL5 . . 1 2 1 1 2 1

G L6 . . 2 3 2 2 3 2GL7 . . 1 1 1 1

1 9 9 10 9 10 11

Zone IV LL1 . . 1 1 2 1 1 2

(Office, LL2 . . 1 1 1 1 1 1

Lima) LL3 . . 1 1 1 1 1 1

LL4 . . 1 1 1 1 1 1

LL5 . . 4 3 5 4 3 5

LL6 . . 1 2 1 1 2 1

9 9 11 9 9 11

Zone V RL1 . . 1 1 1 1 1 1

(Office, RL2 . . 1 I 1 1 1 1

Rio de RL3 . . 4 1 2 4 I 2Janeiro) RL4 . . 1 1 1 1

RL5 . . 2 ') 2 2 2 2RL6 . . 1 2 2 1 2 2

9 8 9 9 8 9

Zone VI BL1 . . 1 1

(Office, BL2 . . 1 1 1 1

Buenos Aires) BL3 . . 2 2 2 2

BL4 . 2 3 2 3

BL5 . 1 1 1 1

BL6 . . 1 1 1 1 1 1

1 7 9 1 7 9

Regional Office ND1for South-East ND2 .

Asia ND3 . . 7 9 9 7 9 9 14 18 18

(New Delhi) ND4 . . 20 20 20 12 12 12 32 32 32

ND5 . . 16 16 16 7 4 4 23 20 20

43 45 45 26 25 25 69 70 70

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS XIX

Step I Step II Step m Step IV Step V Step VI Step VII Step VIII Step IX Step X Grade

Latest revised scale not yet available

Soles Soles Soles Soles Soles Soles Soles

6,600 7,370 8,140 8,910 9,845 10,780 11,715 LL111,000 11,935 12,870 13,805 14,905 16,005 17,105 LL218,700 19,800 20,900 22,000 23,650 25,300 26,950 LL324,200 25,645 26,730 27,995 29,425 30,855 32,285 LL431,900 33,330 34,485 36,190 37,785 39,380 41,085 LL541,800 43,560 45,320 47,080 49,500 51,920 54,340 LL6

Latest revised scale not yet available

Arg. pesos Arg. pesos Arg. pesos Arg. pesos Arg. pesos Arg. pesos

14,400 15,600 16,800 18,000 19,200 20,400 BL1

15,600 16,800 18,000 19,200 20,400 21,600 BL218,000 19,200 20,400 21,600 22,800 24,000 BL325,200 26,400 27,600 28,800 30,000 31,200 BL435,400 38,400 41,400 44,400 47,400 50,400 BL548,000 51,600 55,200 58,800 62,400 66,000 BL6

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

1,200 1,236 1,272 1,332 1,392 1,452 1,512 1,572 1,632 1,692 ND11,620 1,680 1,740 1,836 1,932 2,028 2,124 2,220 2,316 2,412 ND22,520 2,700 2,880 3,120 3,360 3,600 3,840 4,080 4,320 4,560 ND33,900 4,140 4,380 4,680 4,980 5,280 5,580 5,880 6,180 6,480 ND45,580 5,880 6,180 6,600 7,020 7,440 7,860 8,280 8,700 9,120 ND5

XX SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

'

Regional Office G1 . . .

for Europe G2 . . . 1 1 1 1 1 1

(Geneva) G3 . . . 1 2 2 1 1 1 2 3 3

G4 . . . 7 8 8 3 6 6 10 14 14

G5 . . . 1 1 1 1 1 1 -) 2 2G6 . . . 1 1 1 1 1 1

11 13 13 5 8 8 16 21 21

Regional Office EMI . .

for the Eastern EM2 . .

Mediterranean EM3 . . 3 4 4 3 2 2 6 6 6

(Alexandria) EM4 . . 6 8 8 12 10 10 18 18 18

EM5 . . 8 10 10 3 2 2 11 12 12

EM6 . . 3 3 3 2 2 2 5 5 5

20 25 25 20 16 16 40 41 41

Regional Office M1 . . .

for the Western M2 . . .

Pacific M3 . . . 8 8 8 7 7 7 15 15 15

(Manila) M4 . . . 5 5 7 4 4 4 9 9 11

M5 . . . 4 4 4 1 1 1 5 5 5

M6 . . . 4 4 4 1 1 1 5 5 5

21 21 23 13 13 13 34 34 36

Total Staff 745 789 809 524 973 996 290 303 250 1,559 2,065 2,055

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS XXI

Step I Step II Step III Step IV Step V Step VI Step VII Step VIII Grade

Geneva scale applicable

E £ E £E L E £ E Eli E £ E £

108 120 132 144 156 168 180 EM1192 204 216 228 240 252 264 EM2300 318 336 354 372 390 408 426 EM3420 444 468 492 516 540 564 588 EM4600 636 672 708 744 780 816 852 EM5816 852 888 936 984 1,032 1,080 EM6

Phil. pesos Phil. pesos Phil. pesos Phil. pesos Phil. pesos Phil. pesos Phil. pesos

1,440 1,620 1,800 1,980 2,190 2,400 M11,980 2,190 2,400 2,610 2,820 3,060 3,300 M23,300 3,540 3,780 4,020 4,320 4,620 4,920 M34,320 4,620 4,920 5,220 5,520 5,880 6,240 M45,520 5,880 6,240 6,600 6,960 7,320 M56,240 6,600 6,960 7,320 7,680 8,040 M6

TABLES

DISTRIBUTION OF PROPOSED 1954 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS

Number of posts

Regular

1952 1953 1954

TechnicalAssistance

1952 1953 1954

Other extra-budgetary funds

1952 1953 1954

8 El

2 2 2

19 19 19

14 14 3.4

5 5 5

3 3 3

4 4 4

2 2 24 4 45 5 5

2 2 2

2 2

52 52 52

20 20 2013 13 134 4 411 11 119 9 9

17 17 17

204 206 206

2 2

2 2 2

3 3 31 1 1

8 8 6s SIB +a !I ZAM

O

Estima ed Expenditoro

Regular Technical Assistance Other extra-budgetary Minds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ERGANIZATIONAL MEETINGS

World Health AssemblyExecutive Board and its CommitteesRegional Committees

Total - CRGANIZATIGNAL MEETINGS

CERIRAL TECHNICAL SERVICES'

Office of the Assistant Director-General

Epidemiological and Health StatisticalServices

Office of the Director

Epidemiological Information and MorbidityStatistics

International QuarantineEpidemiological Intelligence Station,Singapore

Statistical StudiesInternational Classification of Diseasesand Causes of Death

Technological Services

Therapeutic Substances

Office of the DirectorRtological StandardizationPharmaceutical SectionAddiction-Froducing Drugs

Antibiotics and InsecticidesTuberculosis Research Office, Copenhagen

Editorial and References Services

Office of the DirectorTechnical PublicationsHealth Legislation'Documents and Official RecordsTranslationLibrary and Reference Services

Printing of Expert Committee Reports

Common Services at Headquarters

Total - =URAL TECHNICAL SERVICES

Including expert committees and conferences

USE

151,486 167,300 159,50077,680 85,950 87,450

49,246 43,400 44,400

278,412 296,650 271,350

56.407 65.01.1 65,102

18,306 22,382 25,70

90,868 98,938 10,50279,236 106,272 104,786

44,722 47,677 47,70030,383 30,987 34,724

22,765 28,435 36,46523,054 26,228 25,749

17,944 17,520 17,66573,511 90,814 111,90632,741 52,556 39.36019,792 31,319 22,899

16,510 21,784228,925 233,500 233,500

91,697 89,779 93,486190,528 210,618 205,1038,925 37,878 40,04469,513 61,649 65.21966,408 66,313 69,01695,889 93,452 97,157

2,330 8,200 8,000

130,551 140,655 147,844

1,424,495 1,576,693 1,616,714

USS

8,016 4,660 4,050

1,000 1,0001,000 1,000

19,785 29,922

2,468 9,562 10,032

4,887 21,619 21,589

4,549 4,110 4,027

10,196 7,231 5,622

49,901 79,104 48,220==ar= an m=17 warms ===d 1.21===1= =Mg

USS

====tIIS Wm= ==enal SI=INCS

USS

151,486 167,300 159,50077,680 85,950 87,45049,246 43,400 44,400

278,412 296,650 291,350.........

64,423 69,671 70,052

18,306 22,382 25,703

90,868 98,938 103,50279,236 106,272 104,786

44,722 47,677 47,700

30,303 30,987 34,724

22,765 28,435 36,46523,054 26,228 25,749

17,944 18,520 18,665

73,511 91,814 112,90632,741 52,556 39,36019,792 31,319 22,89919,785 46,432 21,784228,925 2330500 233,500

91,697 89,779 93,486190,528 210,618 205,1038,925 37,878 40,04471,981 71,211 75,251

71,295 87,932 90,605100,438 97,562 101,184

2,330 8,200 8,000

140,747 147,886 153,466

1,474,396 1,655,797 1,664,934......... ..... .........

INV w 111/ I/ w W w '11/

DISTRIBUTION OF PROPOSED 1954 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS (continuation)

Number of posts Estimated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary funds

413

eRegular Technical Assistance Other extra-budgetary funds TOTAL

01952 1953 1954 1952 1953 1954 1952 1953 1954 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

Liss Use us$ USS US$ US$ uSS USS USS USS USS USE

ADV/SCRY SERVICES AND REGIONAL OFFICES

Headquarters(including Expert CommitteesandConferences

15 15 15 Office of the Assistant Director-General 76,577 74,037 77,872 2,000 2,000 4,090 78,577 76,037 81,969

Cmannxicable Disease Services

3 3 4 Office of the Director 23,044 22,646 36,312 16,400 26,850 23,044 39,046 63,162

5 5 5 Malaria and Insect Control 32,134 40,813 44,776 2,550 3,050 32,134 43,363 47,8267 7 6 Tuberculosis 38,542 46,752 38,379 517 2,550 2,425 39,059 49,302 40,8045 5 5 Venereal Diseases and Ireponsmatoses 62,411 63,837 40,742 4,418 2,770 3,750 66,829 66,607 44,492

9 9 10 3 4 4 Endemo-epidemic Diseases 134,473 113,506 125,734 42,331 35,665 26,975 176,804 149,171 152,709

Organization of Public-Health Services

2 2 2 Office of the Director 14,872 21,399 21,483 570 14,872 21,969 21,483

3 3 3 1 1 1 Public-Health Administration 40,062 43,360 45,700 13,319 9,990 12,498 53,381 53,350 58,201

3 3 3 1 1 1 Nursing 45,122 37,626 45,419 4,497 6,004 9,850 49,619 43,630 55,2692 2 2 2 2 2 Social and Occupational Health 28,149 35,128 39,255 7,824 13,387 17,382 35,573 48,515 56,6372 2 2 1 1 1 Health Education of the Public 14,559 21,257 2C,092 16,585 24,957 21,974 31,144 46,214 42,0565 5 5 Maternal and Child Health 36,172 50,440 50,013 1,500 3,275 1,830 37,672 53,715 51,9003 3 3 rental Health 42,297 56,657 87,118 42,297 56,657 67,1182 2 2 Nutrition 32,666 45,132 36,831 443 3,620 1,870 33,109 48,752 41,701

7 7 7 1 1 1 arvironmental Sanitation 53,319 87,847 87,021 8,586 17,418 18,006 61,905 105,265 105,027

Education and Training Services

2 2 2 CTfice of the Director 29,239 30,367 20,834 1,300 1,600 29,239 31,667 22,4344 4 4 Fellonships 40,192 32,690 33,917 921 3,600 2,650 41,113 36.290 36,5673 3 3 Exchange of Scientific Infonsation 61,291 53,721 50,729 450 2,630 2,580 61,741 56,351 53,3093 3 3 2 2 2 Assistance to Educational Institutions 28,286 41,650 43,107 13,298 17,955 19.919 41,584 59,605 63,026

3 3 3 2 2 2 Reports and Analysis 26,811 36,913 36,366 17,586 21,806 21,867 44,397 58,719 58,233

10 12 10 6 7 7 Supply 46,369 66,241 56,206 28,536 26,710 27,050 74,905 92,951 83,256

Printing of Expert Committee Reports 10,170 11,800 12,000 10,170 11,800 12,000

Common Services at Headquarters 73,824 100,468 104,565 5,563 18,982 19,687 79,387 119,450 124,252

98 100 99 19 21 21 - ----

245,90310TAL - HEADQUARTERS 990,581 1,134,287 1,137,531 168,374 234,139 1,158,955 1,368,426 1,383,434

° ..... .... MMMMMMMMMM .... .........


Rggubr

1952 1953 1954

Tquinberofposm

TechnicalAssistance 10

Estimated Expenditure


Regubr Technical Assistance Other mdra-budgetaryfunds TOTAL

19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

USS USS - USS US$ US$ USS USS USS USS USS USS ins

Africa

10 11 14 2 6 Regional Office 78,800 99,061 120,165 9,683 33,425 78,800 108,744 153,590

8 10 11 Regional Health Officers 66,427 127,409 145,652 66,427 127,409 145,652

ANGOLA

Advisory and DeMnostration Services

2 2 Environmental Sanitation 12,941 13,127 12,941 13,127


Tuberculosis 4,000 4,000Adaic-health administration 20,000 20,000

Maternal and child health 4,000 4,010

Mrtrition 8,000 8,000

WAIN CONGO

Advisory and Demonstration Services

Nutrition 3,900 3,900 175,000 178,900 3,900


Eiblic-healthadndnistration 40,000 40,000 40,000 40,000

Nursing 12,000 12,000

FRENCH 1.FR1CA1


2 2 2 Malaria and insect control 3,900 6,317 20,068 20,068 400,000 10,217 420,068 20,068

Nutrition 3,900 3,900 150,000 153,900 3,900


Pablic-healtal administration 5,000 5,000

GA1531A


1 Malaria and insect control 8,726 50,000 50,000 58,726 50,000

, Gam COAST


1 1 Malaria and insect control 2,750 5,976 50,010 50,000 52,750 55,976

1

For practical reasons this heading is meant

territories under French administration in

to

Africa.

include French territories in Africa as well as trusteeship

4. As AM&

I w w w w w w w MI MIDISTRIBUTION OF PROPOSED 1954 ACTIVITIES

UNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS (continuation)

Number of posts

411'

eo




Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss usS usS uss USS uss USS USS USS WS uSS uss


Malaria and insect control 4,000 4,C00Venereal diseases and treponematoses 4,000 4,000Eniemo-spidemic diseases 4,000 4,000Public-health administration 12,000 12,000

HIGH COLEMSSICN nRRITORIES (BASUTOLAM),

SWAZILAKM, BECHUANALAND)

Advisor' and Demonstration Services

3 Tuberculosis 3,900 21,760 100,000 3,9C0 121,760

1 Nutrition 3,900 8,926 3,900 8,926

KENYA


3 Tuberculosis 21,761 21,761

1 Endemo-epidemic diseases 5,200 8,926 5,200 8,926

1 Social and occupational health 3,900 8,926 3,900 8,9262 1311912.01191311b83. sanitation 10,056 10,056


Public-health administration 1,000 - 5C0 8,000 12,000 1,000 8,500 12,000Nursing 4,000 4,000

LIBERIA


3 3 3 Malaria and insect caatrol 8,903 26,352 26,852 50,000 8,903 76,352 26,852

4 Tuberculosis 1,300 38,469 40,000 1,300 78,4693 3 3 1 1 Venereal diseases and treponematoses 9,970 33,352 29,352 2,111 58,136 12,081 91,488 29,352

1 )1:n6=o-epidemic diseases 4,000 8,926 4,000 8,926

1 1 1 Health education of the public 3,961 8, ow. 8,001 3,961 8,001 8,001


Public -health administration 10,835 5,740 40,000 40,000 16,575 40,000 40,000Environmental Sanitation 3,cao 3,000

Estimated Government Contribution,

(100,000)

MAURITIUS


3 Tuberculosis 1,300 21,760 1,300 21,760Eodemo-epidmie diseases 1,000 1,000




Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Us s US S LIS s Us s Us e Us s Us o Us e Us e Us e Us e Us s

MOZAMBIQUE


Tuberculosis 4,000 4,000Endemo-opidentic diseases 4,000 4,000Riblic-health administration 24,000 24,000Maternal and child health 4,000 4,000Nutadtion 8,000 8,000Env-ironmental sanitation 4,000 4,000

NIGEMA


3 3 Malaria and insect control 23,052 20,352 100,000 100,000 123,052 120,3523 3 Tuberculosis 21,835 19,135 100,000 100,000 121,835 119,1353 3 Venereal diseases and treponematoses 39,952 29,352 100,000 100,000 139,952 129,352

Endemo-epidsmic diseases 3,000 3,000


Emlemo.41p1dam1c diseases 4,000 4,000Public-health adrinistration 4,200 8,000 12,000 12,200 12,000

NORTHERN RHODESIA


Enderno-epideinic diseases 2,600 2,600Public-health administration 7,E'0 7,800Nutrition 7,800 7,800

NYASiLAND

Adviory and Demonstration Services,

1,300 21,760 50,000 1,300 71,760Tuberculosis

RUANDA-DRUNDI


Nutrition 5,200 5,200


Nblic-health administration 20,000 20,000 20,000 20,000

SEYCHELLES


Environmental sanitation 39,300 39,300

Am

w w w le W W WDISTRIBUTION OF PROPOSED 1954 ACTIVITIES




Other extra-fundsbudgetary Regular Technical Assistance Other extra-budgetary funds

----l---TOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

18 23 27 9

2

1

4

31

2

1

4

52 1 1 ---

SIERRA LEONE

USS

1,525

3,100

1602,6002,6002,600

4,000

12,000

27,165

1,600

5,695

US$

1,300

1,300

24,000

15,000

18,250

10,000

uSS

24,000

4,000

28,243

18,250

15,000

USs usS

8,543

4,576

106,853

25,000

40,000

21,700 25,000

USS

19,800

7,693

4,151

63,30012,00012,000

64,000

12,000

12,000

USS UsS

50,000

Us$

100,000

US$

1,525

3,100

1602,600206002,600

4,000

12,000

27,1651,600

.27,395

us$

1,300

51,300

8,543

4,576

24,000

106,853

40,00040,00018,250

10,00025,000

uss

19,800

7,693

4,151

24,000

4,000

191,54612,00030,25064,000

12,00015,000

12,000

Adviso27 arid Demonstaation Services

Tuberculosis

scarf= RHCDESIA

Advisory and Demoestration Services

Tubercu1oe's

TANSANYEA


Public-health administrationNutrition

UNION CIF SOUTH AFRICA


Public,health administrationMental health

ZANZIBAR


Tuberculosis

/NTER-COUNIRY PROMAMWES


TuberculosisVenereal diseases and treponematosesEndemo-epidemic diseasesMaternal and child healthMental health

Education and Training Services*Malaria and insect controlTuberculosisEndemo-epidensic diseases1:y1311c-health administrationNursingHealth education of the publicMaternal and child healthNutritionEnvironmental sanitation

Total - AFRICA 232,027 329,361 387,037 56,591 615,799 799,774 2,111 1,283,136 690,000 290,729 2,228,296 1,876,811


Regular

1952 1953 1954

Number of

TechnicalAsestance

1952 1953

posts

Otherbudgetary 0

Estimated Expeilditure

extra-funds

Regular Technical Assistance Otheie it BfnetrAraunds TOTAL-

1954 1952 1953 1954 1952 1953 1954 1952 1953 , 1954 1952 1953 1954 1952 1953 1954

Use USE Uss USS uss USS USE USS USE uss US S uS s

The Americas49 43 43 17 20 20 161 148 141 Regional Office 300,646 330,773 345,025 81,314 100,192 106,578 1,230,687 1,181,637 1,294,265 1,612,647 1,621,602 1,745,86812 14 14 5 4 4 Regional Advisers 97.900 163.542 168,731 36,800 34,391 35,647 134,700 197,933 204,3786 9 9 3 3 3 53 69 76 zone Offices 63,460 126,368 122,254 40,000 30,202 31,769 294,321 297,132 499,572 397,781 653,702 653,595

ARGENTINA


1 1 1 Malaria and insect control 13,167 8,260 10,565 13,167 8,260 10,565


Tuberculosis 4,100 4,100Venereal diseases and treponematoses 680 680Public-health adndnistration 21,300 00012 , 21,300 12,000Nursing 4,100 4,100raternal and child health 2,500 2,500Environmental sanitation 4,100 4,100

BOLIVIA


1 1 Malaria and insect control 15,126 14,001 42,000 30,000 57,126 44,001TUberculosis 650 650Endemo-epidentic dise'ases 19,950 65,000 16,000 65,000 35,950Public-health administration 54,995 54,995

2 Maternal and child health 40,000 17,035 75,000 35,000 115,000 52,035

Dducation and Training services

Pdblic -health administration 3,000 8,000Venereal diseases and treponematoses 1,200 1,200

4 4 Nursing 3,300 57,624 57,868 3,300 57,624 57,868Envir'onmenta1 sanitation 16,400 16,400

Estimated Gavernment contrination (254,000) (475,000) (850,000)

SRAM,


Valerie and insect control 2,217 2,2171 1 1 Venereal diseases and treponematoses 13,637 20,831 17,976 13,637 20,831 17,976

1 2 1 1 1 Endemo-epidemic diseases 3,500 15,752 2,475 15,941 13,000 54,147 19,441 28,752 56,6221 Maternal and child health 12,826 220,000 65,000 220,000 77,8262 1 Nutrition 1,823 30,252 16,001 1,823 30,252 16,001

1 Environmental sanitation 30,026 30,026

I

1. w w w w wDISTRIBUTION OF PROPOSED 1954 ACTIVITIES


Number of ports Estimated Expenditure



Regular Technical Assistance OthirnalitwidgeitargBfunds

1952 1953 1954

TOTAL

1952 1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss usS uss uss uss USS USS USS uss uss uSS

Education and a.aining Services

Venereal diseases and treponematoses 2,500 2,500Public-health administration 27,700 27,700

Estimated GOVernnent Contribution (2,000) (87,400) (55,300

BRITISH GUIANA



CANADA -


Public-health administration 7,000 7,000

CH=


2 2 Venereal diseases and treponematoses .. . 25,818 24,668 25,818 24,6686 Endemo-epidemic diseases 92,055 24,000 92,055 24,0004 6 Public-health administration 70,061 83,529 70,061 83,529

Maternal and child health 87,000 25,000 87,000 25,000Environmental sanitation 36,500 36,500

2 Therapeutic substances and insecticides 12,000 19,252 285,000 297,000 19,252


Tuberculosie 6,5C0 6,500DIdemo-epidemic diseases 1,200 1,200Public-health adminietration 10,000 10,000Nursing 13,000 13,000Maternal and ebild health 4,000 4,000Nutrition 4,000 4,000

Estimated Government Contribution (769,000)(1,051,050)(1,0(57,400)

COLOMBIA

Advisory and-Demonstration Services

Rriclemo-epidentic diseases 21,000 21,0005 5 Public-health advA'nistration 3,900 4,000 53,904 48,904 7,900 53,904 48,904

7 7 3 1 1 alvironmental sanitation 55,100 63,220 19,926 137,414 60,344 31,600 192,514 123,564 51,526


Venereal diseases and treponematoses .. . 1,500 1,500Public -health adninistration 32,000 32,000

2 2 2 Maternal and diild health 20,650 30,093 25,568 52,000 72,650 30,093 25,568Environmental sanitation 34,600 34,600 34,600 34,600

Estimated Government Contribution (1,438,000)(1,661,000)(1,626,000)


Number of posts

cs




Regular Technical Assistance Other extra-budgetary fundsincluding PASB

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1052 1953 1954 1952 1953 1954

uss USE USS Uss USS Usa Ms US$ USS USS USs Uss

COSTARICA

Advisory and Demonstmtion Services

5 Tuberculosis 30,000 69,112 30,000 69,112


Public-health aiministration 500 5005 5 5 Nursing 65,400 48,495 47,616 65,400 48,495 47,616

Estimated Government Contribution (125,000) (128,00)) (100,000)

CUBA



Education and Truirdng Services


Estimated Government Contribution (267,550) (284,050) (284,050

DCKENICAN REPUBLIC

Advisory and Deamnstration Services

2 3 Malaria and insect control 70,000 29,785 50,000 100,000 70,000 79,785 100,0003 3 2 Venereal diseases and treponematoses 28,227 16,901 74,000 27,452 102,227 44,353

Eudemo-epideade diseases 4,000 4,000


Public-health priministration 4,270 4,270

Estimated Government Contribution (242,000) (282,00:0

ECUADOR

Advisory and Demamstration Services

4 3 Tuberculosis 25,550 27,092 21,800 22,000 47,350 49,0922 2 2 Venereal diseases and treponematoses 30,820 15,568 15,568 30,820 15,568 15,5685 5 1 Endemo-epideadc diseases 38,420 55,021 21,551 15,000 5,000 53,420 60,021 21,551

1 Public-health administration 21,126 21,1261 1 Health education of the public 16,126 15,001 16,126 15,0013 3 Ibternal and ,.bild health 380 34,910 32,135 50,000 380 34,910 82,1351 1 1 Nutrition 13,676 8,447 9,318 8,447 22,994


Al Al Al Al

111/ NI/ W 111/ 11/ IOW \IV \IV NIIV \11/


-Regular

Islunaler ofpogs Estintued Expenditure

Technical

Assistance

Otherextra-

budgetaryfundsRegular TechnicalAssistance

C°11121111gTEBfundsTOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

USS USS MS uSS USS USS uss USS uss uss uss uss


Tuberculosis 7,000 7,000Venereal diseases and treponematoses 1,300 1,300Endemo-epidemic diseases 2,150 2,150

1 1 Public-health administration 6,oco 21,126 20,001 6,000 21,126 20,001

Nursing 6,850 6,850



11 SALVADOR


Malaria and insect control 5,000 5,000

4 Tuberculosis 41,060 47,000 88,060

6 7 7 Public-health administration 124,500 69,888 61,288 124,500 69,888 61,288Maternal and child health 50,000 50,000

Diucation and Training Services

Public-health administration 9,350 9350

Estimated Government Contribution (218,000) (160,000) (160,000)

GUATEMALA


Tuberculosis 23,743 23,7431 1 1 Venereal diseases and treponematoses .. . 17,290 14,659 14,659 17,290 14,659 14,659

3 5 Public-health administration 49,652 56,586 50,000 99,652 56,5862 Social and occupational health 25,510 25,510

1 1 Nutrition 7,267 4,809 7,267 4,8091 1 Environmental sanitation 4,960 17,226 4,960 17,226


Tuberculosis 5,625 5,625

Venereal diseases and treponematoses 2,750 2,750

Public-health administration 3,500 3,5001 3 Nursing 33,909 46,468 33,909 46,468

Maternal and child health 3,500 3,500Nutrition 3,500 3,500Énvironmental sanitation 3,500 3,500

Estimated Government Contribution (195,000) (273,000) (175,00(1)

,

HAITI

Advisory and Demonstration services

2 2 2 Malaria and insect control 7,950 18,068 13,568 165,000 7,950 183,068 13,5684 3 3 Venereal diseases and treponematoses 31,400 26,326 24,526 307,203 10,256 338,603 36,582 24,526

1 8 7 Public-health administration 14,300 122,259 92,139 50,000 14,300 172,259 92,139

o


R.egular

1952 1953 1954

Number of posts

TechnicalAssistance

1952 1953 1954

Other extm-budgetary funds

1952 1953 1954

-8

fi0


1954

Regular Technical Assistance Other extra-budgetary funds____includgaAHR1952 1953

TOTAL

19531952 1953 1954 1952 1953 1954 1954 1952

USS WS USS USS USS USS USS USS USS USS USS-

USS


1 Public-health administration 57,909 57,909

Health education of the public 4,0co 4,0c0



HONDURAS


Endemo-epidamic diseases 2,573 2,573

1 1 Health education of the public 19,000 12,776 4,000 10,000 29,C00 12,776 4,000


Eniemo-epidemic diseases 2,500 2,500

Environmental smaitation 5,500 5,500

Estimated Government Contribution (6,600) (6,600)

JAMAICA


2 4 Malaria and insect control 120891 25,806 22,891 25,806

2 1 Taberculosis 7,000 9,700 5,206 134,000 143,700 12,206

2 Venereal diseases and treponematoses 32,818 32,818


Tuberculosis 5,625 12,375 14,160 14,160 18,000


IMICO


3 3 Malaria and insect control 41,750 236,942 41,750 256,942

2 4 Venereal diseases and treponematoses 48,252 48,028 5,470 50,000 10,0co 5,470 98,252 58,028

2 2 Endemo-epiderrie diseases 53,500 18,702 4,800 3,600 58,300 18,702 3,600


Enlemo-epidemic diseases 3,000 3,000

Nursing 35,377 25,000 28,700 28,700 25,000 28,702 64,0771 2 2 Health edncation of the public 18,700 24,929 23,754 18,700 24,929 23,754

Estimated Goverment Contribution (474,764) (771,943) (572,012)


Number of posts0


Regular TechnicalAsststance


Regular Tedmical Assistance Otheiz,gagudgeita2Sfunds TO-1AL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US 5 US S US 5 US 5 US S US 5 US 5 US s US 5 US 5 US S US 5

NICARAGUA


2 4 Public-health admd.nistration 21,7590

53,761 21,759 53,761

1 Health education of the public 12,500 10,000 12,500 10,000

1 Environanntal sanitation 40,341 40,341




PANAMA


3 6 5 Public-health administration 29,000 77,81X3 76,07 37,000 25,000 29,000 114,803 101,037




Estimated Government Contribution (1,2C0,000)(1,500,000)(1,500,C00)

PARAGUAY


1 1 1 1 Malaria and insect control 13,750 9,167 9,807 21,540 50,000 35,290 59,167 9,807

6 6 6 Tuberculosis 60,000 72,253 27,952 60,000 72,253 27,952

2 3 3 Venereal diseases and treponenatoses 21,574 42,144 42,204 21,574 42,144 42,204

6 6 6 &demo-epidemic diseases 69,510 54,440 67,040 28,000 69,510 54,440 95,040

3 3 2 Maternal and child health 16,730 35,475 24,743 41,000 25,000 57,730 60,475 24,743



Health education of the public 1,600 1,600


Estimated Government Ccntrfoution (1,097,450)(1,097,450)(1,097,450)

PERU


1 Enlemo-epidemic diseases 17,376 8,000 14,035 17,000 14,035 34,376 8,000


1 1 1 Health education of the public 10,100 6,993 7,714 25,000 35,100 6,993 7,714

4 4 4 Maternal and child health 15,400 56,636 31,136 50,000 65,400 56,636 31,136

3 3 1 1 Environmental sanitation 9,400 36,469 100,000 32,429 79,3i2. 109,400 68,898 79,301

r.


Number of posts Eannated Expenditure


Otherexun-budgetary funds

Regular TechnicalAssistance Other extra-budgetary fundsillandit7g PAM

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USS USS USE USS USS ,USS USS USS USS USS

"




1 2 Nursing 32,184 42,184 32,184 42,184


Estimated Goveremnnt Contribution (881,500)(1,224,700)(1,383,000)

SURINAM


Piblic-health administration 500 500

TRINIDAD



Tuberculosis 2,600 8,000 10,600

UNITED ST.ATES OF AMERICA


Endemo-epidemic diseaaes 2,000 2,000


Public-health administration 8,000 27,000 8,000 27,000

Nursing 4,000 4,000



URUGUAY

Adviaory and Demonstration Services

9 Malaria and insect control 16,989 6,576 16,589 6,576


Endemo-epidemic diseases 15,000 10,000 15,000 10,000

Education and Draining Services

Tuberculosis 2,500 7,000 2,500 7,000

Venereal diseases and treponematosee 1,800 690 1,800 690

Public-health winlIniqtration 3,480 8,000 3,480 8,000



Mental health 16,000 16,000

Estimated Government Contribution (91,7oo) (140,500) (91,703

mi W W W W MIDISTRIBUTION OF PROPOSED 1954 ACTIVITIES


I

Number of

TechnicalAssistance

1952 1953

posts Estimated Expenditure

.,

1954

Regular

1954


Regular Technical Assistance Othylltrft,itill,dpgewBfunds

1952 1953 1954 1952

TOTAL

19531952 1953

.

1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USS USS USS USS USS US$ USS USS USS USS

VENEZUELA


1 1 1 Venereal diseases and treponematoses 15,125 15,306 13,290 15,125 15,306 13,290Enderao-epidemic diseases 10,000 10,000

5 5 Public-health administration 80,629 75,004 80,629 75,004

Education and Tralflire Services

Tuberculosis 5,625 5,625Public-health aiministration 9,000 9,000Environmental sanitation 4,000 4,000

Estimated Government Contribution (165,000) (215,000) (265,0(0)

INTER-COUPTRYFROGRAMMES

Advisory' and remonstration Services

6 7 7 Malaria and insect control 20,100 58,754 43,004 81,200 195,500 200,000 101,300 254,254 243,0041 2 1 Tuberculosis 9,400 20,600 1,453 20,600 10,853

Venereal diseases and trepanematoses 3,900 3,9003 Endemo-epidendo diseases 3,000 9,500 275,760 351,678 12,500 275,760 351,678

5 5 5 Public-health administration 26,200 81,788 76,623 26,200 81,788 76,6231 1 Sods/ and occupational health 4,600 9,126 7,801 4,600 9,126 7,801

Mental health 3,900 7,800 3,900 7,800Nutrition 9,450 92,153 73,000 65,500 101,603 73,000 65,500

5 8 5 2 Environmental sanitation 72,400 80,219 38,553 48,000 41,118 37,252 120,400 121,337 75,805

Education and fraining Services

Tuberculosis 4,890 4,890Venereal diseases and treponematoses .., 13,325 8,800 3,000 3,000 16,325 11,800Endemo-epidemic diseases 25,440 12,390 25,440 12,390Public-health administration 79,000 92,500 99,250 142,500 34,228 218,359 212,478 453,359Nursing 23,550 20,000 30,000 30,860 2,600 23,550 20,000 63,400Health education of the public 2,600 28,046 2,600 28,046Mental health 28,700 21,850 19,052 28,700 21,850 19,052Nutrition 9,870 9,870

3 3 Environmental sanitation 2,600 31,200 2,730 108,578 112,957 2,600 139,778 115,687

75___

74--------81 125 200 171 225 241

_--

240 Total - TIE 401581042 897,666 1,052,355 1,034,392 1,269,828 2,636,067 2,213,483 3,779,510 3,446,045 3,608,755 5,947,004 7,134,467 6,856,630

47:


Number of posts

41S0


Regular Techni.1 i Other extra-Assistance I unbudgetary fds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

I

I

USS USS USS USS USS USS USS USA USS USA uss USS

South-East Asia

37 39 39 22 24 24 Regional Office 144,694 157,583 157,119 35,430 54,812 54,267 180,124 212,395 211,38616 16 16 7 7 7 Regional Advisers 93,097 101,530 112,628 35,324 47,103 47,549 128,421 148,633 160,17710 10 10 WHO Area Representatives 29,788 86,332 85,605 29,788 86,332 85,605

AFGHANISTAN


1 1 3 Malaria and insect control 26,236 13,844 23,784 5,000 27,000 26,000 31,236 40,844 49,784

5 5 Inberculosis 15,000 85,681 42,966 15,000 85,681 42,9661 2 2 Public-health administration 1,000 7,467 22,927 17,902 8,467 22,927 17,902

10 13 13 Maternal and child health 67,137 111,803 120,373 64,000 54,000 50,000 131,137 165,803 170,3731 1 1 Environmental sanitation 15,126 8,926 8,501 15,126 8,926 8,501



1 1 1 Public-health wininistration 4,800 17,793 8,001 12,201 22,593 8,001 12,2012 3 3 Nursing 5,027 24,684 23,784 5,027 24,684 23,784

Maternal and child health 5,200 880 880 5,200 880 880

Estimabad Government Contribution (158,608) (158,608) (158,608

BURMA


7 4 4 Malaria and insect control 34,048 37,665 36,709 34,048 37,665 36,7096 4 4 3 3 Tuberculosis 39,107 75,165 33,205 15,956 80,819 55,063 155,984 33,205

1 1 1 Endemo -epidemic diseases 11,887 9,778 6,736 11,887 9,778 6,7361 1 4 Public-health administration 4,488 11,703 56,115 4,488 11,703 56,115

14 15 9 Maternal and child health 88,063 125,588 81,168 232,0C9) 112,000 125,000 320,063 237,588 206,160

2 2 Nutrition 4,500 20,197 20,322 4,500 20,197 20,322


' 1 1 1 Tuberculosis 3,003 12,401 11,234 3,600 6,600 12,401 11,2342 2 Public-health administration 24,931 22,793 17,662 24,931 22,793 17,662

2 3 7 _ Nursing 7,544 31,889 54,232 3,950 11,494 31,889 54,232

Maternal and child health 5,393 900 5,393 900




Regular TechnicalAssistan.

1954



1952 1953 1954 1952 1953 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS UsS uSS USS uss uss USS USS uss uss USs USS

CEITAN


1 1 1 Malaria and insect control 17,166 12,797 9,979 67,000 76,000 84,166 88,797 9,9792 4 4 Tuberculosis 9,096 56,140 35,040 3,000 31,200 12,096 87,340 35,040

2 2 2 Venereal diseases and treponematoses 24,996 27,681 13,644 24,996 27,681 13,644

3 3 Endemo -epidemic diseases 26,028 24,313 26,028 24,313

2 2 2 Public-health aiministration 4,629 38,907 19,372 4,629 38,907 19,372

1 1 1 Health education of the public 12,817 9,666 3,000 12,817 9,666 3,000


1 1 Nutrition 4,872 15,253 4,877 15,253

3 4 Therapeutic sabstances and insecticides 13,625 26,954 34,955 250,000 13,625 276,954 34,955


Ihberculosis 5,000 5,000

2 Public-health administration 24,231 300 300 11,736 24,231 300 12,036

1 2 2 3 4 4 Nursing 5,900 13,146 21,997 15,718 22,422 29,232 21,618 35,568 51,229



Nutrition 5,000 5,000Environmental sanitation 4,400 2,575 3,570 4,400 2,575 3,570

FRENCH SETTLEMENTS IN INDIA


Public-health administration 2,700 7,510 2,700 7,510Maternal and child health 1,000 2,750 1,000 2,750

INDIA



13 29 23 10 Ihberculosis 112,043 265,797 288,119 422,420 262,000 534,463 265,797 548,1191 1 Venereal diseases and treponematoses .. . 6,229 13,501 50,000 90,000 6,229 63,501 50,000

1 1 1 2 2 Endemo-epiderd.c diseases 17,120 23,284 7,784 13,943 16,878 17,120 37,227 24,662

2 2 1 Public-health administration 13,299 5,617 15,340 13,299 5,617 15,340

32 51 Maternal and child health 142,342 315,951 85,000 1,111,000 375,000 85,000 1,253,342 690,951



8 8 lberapeutic substances and insecticides 40,875 74,152 75,252 400,000 700,000 440,875 774,152 75,252


Number of ponts Estimated Expenditure

Regular TechnicalAssist ance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US S LISS [BS US S US S US S US S USS US O US S


Tuberculosis 3,250 3,2503 2 1 1 1 Venereal diseases and treponematoses .., . 26,868 24,154 6,619 3,500 14,642 9,577 30,368 38,796 16,196

2 2 2 Endemo -epidemic diseases 8,500 21,002 21,617 8,500 21,002 21,6173 3 3 3 3 Public-health administration 3,750 21,962 26,757 16,136 109,523 29,013 5,000 19,886 136,485 55,770

9 10 10 2 2 2 Nursing 39,686 77,924 87,410 5,217 53,720 47,406 44,903 131,644 134,816Health education of the public 3,510 3,510

5 2 8 8 Maternal and child health 21,504 63,355 200,760 104,410 21,504 264,115 104,4104 4 Mental health 1,000 41,414 43,269 1,000 41,414 43,269

Nutrition 3,510 3,510Environmental sanitation 3,510 3,510

INDONESIA


3 3 1 Malaria and insect control 21,098 32,949 . 13,459 21,098 32,949 13,4592 7 1 Tiberculosis 102,950 34,762 78,407 15,574 26,000 50,336 104,407 102,9503 2 1 Venereal diseases and treponematoses .. . 19,102 33,857 25,717 516,000 400,000 535,102 433,857 25,717

1 Endemo -epidemic diseases 1,964 8,226 1,964 8,2262 2 4 Maternal and child health 16,660 23,359 74,683 77,000 212,000 250,000 93,660 235,359 324,6832 2 2 Nutritton 10,364 22,103 6,876 10,364 22,103 6,876


Tdberculosis 2,930 2,930Endemo -epidemic diseases 3,000 3,000

1 Public-health administratlon 5,400 8,226 54,316 5,400 54,316 8,2261 1 1 Nursing 9,250 37,393 6,368 9,218 9,250 37,393 15,586

Health education of the public 3,710 3,710 3,710 3,7102 Maternal and child health 3,150 20,784 3,150 20,784



PORSUGUESE INDIA


3 3 lbberculosis 45,593 21,718 45,593 21,718Mental health 750 750


Tdberculosis 2,625 2,625Venereal diseases and treponematoses .. . 875 875

low w w w w NI MI w 11/DISTRIBUTION OF PROPOSED 1954 ACTIVITIES



Regular

1954

TechnicalAssistance



19521953 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

THAMANIV

list USS Use WS USS LISS US$ US$ Use US$ MS USS


6 10 11 3 3 Tuberculosis 46,059 108,890 151,557 65,846 15,486 30,000 111,905 124,376 181,5574 4 4 Venereal diseases and treponematoses 32,371 35,822 40,382 200,000 215,000 250,000 232,371 250,822 290,382

Endemo -epidemic diseases 2,297 6,555 2,297 6,5551 1 Public-health administration 8,130 7,260 8,130 7,260

6 10 11 Maternal and child health 41,851 75,387 94,252 13,000 108,000 80,000 54,851 183,387 174,2521 1 Mental health 8,726 16,031 8,726 16,031

1 1 Environmental sanitation 28,151 12,856 28,151 12,856


Malaria and insect control 1,900 8,035 1,900 8,035Tuberculosis 8,400 ' 8,400Venereal diseases and treponematosea 5,150 5,150Public-health administration 4,590 6,130 4,930 6,130

2 2 Nursing 1,705 1,890 18,434 19,964 20,139 21,8542 2 2 Maternal and child health 12,302 18,617 17,022 12,302 18,617 17,022


INTER-COUNTRY PROGRAMMES


Public-health administration 2,649 2,649Nursing 17,065 17,065

93 109 113 140 237 243 17 14 8 Total - SOUTH-EAST ASIA 620,691 879,087 863,260 960,916 2,238,487 2,110,915 2,739,396 3,811,265 1,600,410 4,321,003 6,928,839 4,574,585-- __-

E.2.1.1.117 16 16 6 7 7 Regional Office ,89,455 111,208 114,225 14,440 29,314 30,420 103,895 140,522 144,645

4 9 9 3 9 9 Regional Health Officers 45,728 80,951 80,569 25,772 67,108 66,549 71,500 148,059 147,132

AUSTRIA


Tuberculosis 19,750 8,300 19,750 8,300Venereal diseases and treponematoseg .. 4,800 4,800maternal and child health 7,800 2,600 19,850 60,000 67,800 22,450

Mental health 2,250 5,350 2,250 50350Environmental sanitation 7,950 6,800 7,950 6,800


Public-health administration 250 7,000 20,700 32,550 20,000 20,000 7,250 40,700 52,550

Estimated Government Contribution (14,000)




Other extra-budgmaryfunds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS US$ USS US$ USS USS USS US$ USS USS USS US$

BELGIUM


Public-health administration 6,870 6,870 6,870 6,870Mental health 9,000 910 9,000 910


DENMARK


Public-health administration 6,150 6,150 6,150 6,150Social and occupational health 4,600 4,600Maternal and child health 3,900 3,900Mental health 2,650 11,610 8,550 2,650 11,610 8,550


FINLAND


Tuberculosis 12,250 12,250 12,250 12,250Venereal diseases and treponematoses 3,500 3,500Endemo -epidemic diseases 7,000 7,200 7,000 7,200Public-health administration 17,300 10,200 15,000 17,300 10,200 15,000Nursing 15,950 7,250 15,950 7,250Social and occupational health 44,400 16,200 12,800 44,400 16,200 12,800Maternal and child health 2,600 2,600 17,000 9,750 19,600 12,350Fmvironmental sanitation 23,900 2,850 5,200 23,900 2,850 3,200


Public-health administration 1,591 2,300 7,700 1,591 2,300 7,700Mental health 1,050 910 1,050 910


FRANCE


2 2 Endemo -epidemic diseases 21,635 17,285 100,000 121,635 17,285

Maternal and child health 2,600 2,600 2,600 2,600

Am. Ám AI

I Nuirr w w w w wDISTRIBUTION OF PROPOSED 1954 ACTWITIES


!slumber ofposts Esdrnated Expenditure

RegularTechnkalAssistance

()therextra-

budgetary fundsRegelar Technical Assistance ()ther extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USs USO usS uss USs uss USS usS uSS uss uSs USs


Tuberculosis 1,100 1,100Endemo -epidemic diseases 1,900 1,900Public-health administration 2,304 13,300 13,300 8,000 10,304 13,300 13,300Social and occupational health 7,300 7,300Maternal and child health 2,450 2,450

Mental health 1,050 910 1,050 910

Environmental sanitation 550 550

Estimated Governnmnt Contribution (5,200) (5,200)

GERMANY





Endemo -epidemic diseases 1,600 1,600

Public-health administration 750 12,650 12,650 750 12,650 12,650Social and occupational health 1,000 1,000


Mental health 1,800 910 1,800 910


Estimated Governmert Contribution (5,000) (5,000

GREECE


2 10 10 Tuberculosis 16,471 67,004 52,429 16,471 67,004 52,429

Venereal diseases and tzeponematoses 1,300 1,300

Endemo -epidemic diseases 7,200 10,550 7,200 10,550


Maternal and child health 6,990 14,300 14,300 2,660 10,650 7,800 90,000 65,000 9,650 114,950 87,100


Public-health administration 8,487 12,850 15,250 8,487 12,850 15,250

Estimated Government Contribution (111,800) (25,400

ICELAND



Nursing 2,050 2,050


Estimated Government Contribution (800) (800)

o


Number of peste Estimated Expenditure




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss USS USS USC USS USS usS uss USS UST,

IRELAND


Tdberculosis 500 500


Nursing 1,800 1,800

Social and occupational health 1,000 1,000

Mental health 1,850 910 1,850 910


ITALY


Maternal and child health 1,670 8,700 2,600 50,000 1,670 58,700 2,600


Public-health administration 11,100 14,600 14,600 10,000 11,100 24,600 14,600


MOROCCO (FIMICH PROTECTORATE)


Endemo-epidemic diseases 12,450 12,450 100,000 112,450 12,450

Maternal and child health 7,000 50,000 57,000



Estimated Govnrnannt Contribution (600) (600

NETHERLANDS


Jenereal diseases and treponematoses .. 1,850 1,850

Eiucation and Training Services

Tuberculosis 1,050 1,050aidemo-epidemic diseases 300 300Public-health adadnistration 150 22,550 17,800 150 22,550 17,800Nursing 750 750Social and occupational health 3,000 3,000Maternal and child hnalth 2,240 2,240Mental health 750 750Nutrition 700 700

Estimated Government Contributicn (12,200) (7,200)

I AM Ad& Al& Al& A& Al&

111/ w 141/ \IV MI/


Number of posts

1





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss UsS USS uss US$ USS US$ USS us$ us$ us$ UsS

NOWAY


Mental health 1,300 1,300 1,300 1,300


Tuberculosis 750 750Public-health administration 6,400 9,700 9,700 6,400 9,700 9,700Nursing 1,350 1,350Social and occupational health 3,843 3,843Mental health 2,050 910 2,050 910

Estimated Government Contribution (400) (4,900)

PORTUGAL


Endemo.epidemic diseases 1,200 1,200Public-health administration 9,100 9,100 9,100 9,100Maternal and child health 50,000 50,000

Estimated Goveriumnt Contribution (4,600) (4,600

SPAIN


Endemo-epidemio diseases 13,500 39,700 22,500 13,500 39,700 22,500Health education of the public 7,450 9,500 7,450 9,500Maternal and child health 2,600 2,600 7,000 7,000 25,000 25,000 34,600 34,600Environmental sanitation 5,450 5,450


Public-health administration 3,150 10,250 11,800 3,150 10,250 11,800Maternal and child health 6,500 6,500


S1VMDM

&location and Training Services

Venereal diseases and treponematoses 3,350 3,350Public-health administration 7,850 7,850 7,850 7,850Nursing 2,000 2,000Social and occupational health 6,000 6,000Mental health 1,050 910 1,050 910




Regular TechnicalAssMtance

Other extra-budgemryfunds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS usS USS Uss USS uss USS uSS usS uss Liss uss

SWITZERLAND


Tuberculosis 350 350Public-health administration 1,100 3,800 3,800 1,100 3,800 3,800Social and occupational health 3,500 3,500Mental health 1,050 910 1,050 910


TRIESTE (FEED TERRITCRY)


Tuberculosis 420 420


Tuberculosis ' 3,100 4,050 3,100 4,050Social and occupational health 3,500 1,550 4,650 3,500 1,550 4,650Maternal and child health 950 1,900 950 1,900Mental health 1,450 1,450Nutrition 1,400 1,550 1,550 1,400 1,550 1,550

Estimated Government Contribution (3NO) (300

TUNISIA


Endemo-epideroic diseases 10,900 10,900 75,000 85,900 .10,900Maternal and child health 7,000 7,000


Tuberculosis 1,350 1,350Public-health administration 8C0 3,100 3,100 800 3,100 3,100

Eatimated Government Contribution (600) (600

TURKTC


4 4 4 Tuberculosis 12,014 750 7,430 114,650 20,194 114,6501 4 4 Venereal diseases and treponematoses .., 19,900 47,094 40,329 50,000 19,900 97,094 40,329

Endemo-epidemic diseases 5,200 17,700 8,850 22,900 8,8502 2 Public-health administration 10,500 .28,077 8,850 10,500 28,077 8,850

Social and occupational health 3,500 3,5003 3 3 Maternal and child health 28,800 11,959 24,110 100,000 28,800 111,959 24,110

ej

IP/ w 11/ \11/ 11/ MI/ Mil/


Number of posts

fsa





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

UST US$ UST UST UST UST US$ UST UST UST USS UST


,

Tuberculosis 7,200 7,200Public-health administration 7,500 24,500 22,800 7,500 24,500 22,800

2 2 2 Nursing 28,250 33,227 21,027 28,250 33,227 21,827


Estimated Government Contribution .. (409,660) (1/1,490)

UnITED AINGDOM OF GREAT BRTIAlli ANDNORTHERN IRELAND


Ibblic -health administration 7,600 7,600 7,600 7,600



Estimated Goverment Contribution (1,500) (1,500)

YUGOSLAVIA


Tuberculosis 44,000 49,000 5,000 49,000 49,000Venereal diseases and treponematoses 5,000 5,000Endeno -epidemic diseases 97,265 25,700 18,000 15,000 97,265 40,700 18,000


Health education of the public. 46,950 46,950Maternal and child health 2,600 2,600 7,900 6,600 2,600 133,000 126,000 2,600 143,500 135,200Mental health 1,300 2,200 1,300 2,200

Nutrition 45,175 45,175 '





Environmental sanitation 1,300 19,400 1,300 19,400

Estimated Government Contribution (7,500,000)


Xdvisory and Dennnstration Services


Venereal diseases and treponematoses 1,597 1,200 1,200 1,597 1,200 1,200

Endemo-epidemic diseases 2,700 13,500 6,600 6,600 2,700 20,100 6,600


Nursing 9,422 9,422

1 Social and occupational health 16,500 8,612 3,775 8,300 28,575 8,612

1 Health education of the pulilic 4,573 11,400 6,000 10,573 11,400

Maternal and child health 14,730 16,200 11,500 14,730 16,200 11,500


Environmental sanitation 19,100 17,560 27,525 19,100 17,560 27,525

DISTRIBUTION OF PROPOSED 1954 ACTIVITIESUNDER REGULAR, TECHNTICAL ASSISTANCE AND OTHER EXTRA-BUDGETARY FUNDS (continuation)



Other extra-budgetary (bads

Regular Technical Assistance Other extra-budgetary funds TorAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 2

1

---------27 28

10 112

4

2

2

1

28

33112

3

------20

207

2

1

39

217

8

2

10

4

---37

217

3

7133

3

---

4

11

--- ---

4


USS

9,5603,34321,70041,00030,708

125,727

8,44048,0002,250

USS

8,2006,800

29,38913,50031,70020,500

69,77837,63515,850

8,650

USS

8,200

14,49513,50049,65019,900107,028

36,75011,600

5,150

USS uss uss USS USS USS uss

9,5003,34321,700

41,00030,708

125,727

8,44048,0002,250

uss

8,200

6,80029,38913,500-31,70020,50069,778

37,63515,850

8,650

uss

8,200

14,49513,50049,65019,900107,02836,75011,600

5,150

Malaria and insect controlTuberculosisVenereal diseases and treponematoses ..aldemo-epidemic diseasesPublic-health administrationNursingSocial and occupational health:Sternal and child healthMental 'health

anrironmental sanitation ...Therapeutic substances and insecticides

Total - EUROPE

Eastern

707,905 751,148 713,356 578,755 732,518 719,849 26,330 1,002,650 286,000 1,312,990 2,486,316 1,719,205

171,160105,840

4,800

42,960

13,450900

192,02496,2665,288

25,151

203,22098,662

17,319

36,219

58,050 100,8329,700 55,238

77,690 87,038

13,642 32,93524,000 121,847

2,600 7,8002,500 38,654

108,33057,750

1,200

42,825

112,171135,06720,943

29,436

165,00044,780

76,000

250,000

229,210

115,540

4,800

165,000

122,47042,96089,64224,000

13,450900

2,6002,500

292,856

151,5045,288

87,038

32,935121,847

25,151

7,800288,654

314,450156,41217,329

1,260

42,825

112,171135,06720,94336,219

29,436

MediterraneanRegional OfficeRegional advisers3180 Area Representatives

CITRUS


Public-health administration

EGYPT

idriscry and Demonstratinn Services

Malaria and insect controlTuberculosisVenereal diqPases and treponematosesEndow-epidemi0 diseasesPublic-health administrationNursingSocial and occupational health.Mantal healthNutritionTherapeutic substances and Insecticides

AIL 41I Al Al

Vi w 11/ w INV MP'


hhanberofrosft

11,

Emimated Expenditure

RegularTechnical

AssisameeChherexum-

budgetaryfundsRegular leduda d Assistance exOdmrcra..budgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss Uss uss usS uss uss US$ US$ us$ us$ uSS


2 Maleria and insect control 2,700 30,834 2,700 30,8341 1 Endemo-epidemic diseases 2,142 20,734 2,142 20,734

Public-health administration 18,400 16,000 14,500 32,900 16,000Social and occupational health 7,500 7,500Maternal and child health ........ 3,000 3,000Mental health ............. 980 980

1 2 Environmantal sanitation 10,550 19,751 10,550 19,751

ETHIOPIA


3 10 5 Tuberculosis 46,143 73,972 46,227 20,000 92,370 93,9723 3 3 Venereal diseases and treponematoses 35,431 40,352 30,352 35,431 40,352 30,352

1 1 1 1 Dndemo-opidemic diseases 24,576 8,001 7,692 1,308 7,692 25,884 8,0011 1 1 3,330 8,001 8,001 3,330 8,001 8,001

3 Maternal and child health .......... 49,660 49,660


5 Public-heiLth administration 77,800 25,000 30,000 32,311 50,000 77,800 25,000 112,311Maternal and child health ........ 8,000 8,000

n/AN

8,000 8,000 8,000 8,000

Advisory and Demonstration Services3 2 2 Malaria and insect control 25,950 21,950 24,830 25,950 21,950 24,830

1 6 8 9 9 Tuberculosis ....... ............... 88,992 67,679 69,488 138,425 112,971 227,417 180,650 69,4881 3 3 Venereal diseases and treponenatoses .... 23,042 40,727 30,352 50,000 23,042 40,727 80,352

1 6 Endemo-epi.clemic diseases 3,000 8,401 98,761 3,000 8,401 98,7612 4 4 Public-health administration 21,740 30,907 29,190 21,740 30,907 29,190

Social and occupational health 6,450 6,4503 3 Maternal and child health ... ......... 25,000 37,660 37,135 75,000 100,000 25,000 112,660 137,135

Nutrition 110,050 10,0504 4 Environmental sanitation 29,500 20,124 37,299 29,500 20,124 37,299


Endemo-epidemic diseases ....... 1,600 1,6005 5 Public-health administration .. 6,800 32,000 10,000 23,750 25,251 59,504 30,550 57,251 69,504

3 3 5 Nursing 7,193 32,918 42,353 7,193 32,918 42,3533 gutrition 4,000 38,952 4,000 38,952

Environmental sanitation 4,000 4,000 4,000 4,000

Estimated Government.Contribution (95,451)

CA


bhnikerofposts Embnmed Expenditure

RegWar TechnkalAssistance

Otherextra-budgetary funds

Regular TechnicM Assistance Otherextra-budgetary fun& TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss us$ uss uss USS us$ US$ US$ US$ US$ US$ USS

IRAQ


3 3 3 Malaria and insect control ..... 42,170 32,252 21,285 85,000 100,000 42,170 117,252 121,285

6 7 4 4 Tuberculosis ........ 0... .......... 67,0(0 61,477 73,638 12,549 46,602 79,549 108,079 73,638

4 3 Venereal diseases and treponemetoses 17,875 19,585 39,000 56,875 19,585

1 3 2 Endemo-epidendm diseases 3,900 1,533 26,755 21,551 1,533 30,655 21,5511 8 8 Public-health administration 2,142 72,668 70,272 50,020 2,142 122,668 70,272

3 3 Maternal and child health 34,142 37,135 34,142 37,135



Endemo-epidemic diseases 3,900 3,900 800 3,900 4,7001 1 Public-health administration 14,730 18,359 23,417 1,500 4,500 14,730 19,859 27,917

2 2 Nursing 20,567 11,134 20,567 11,134

Health education of the punic .., ..... 4,000 4,0001 Mental health 950 9,059 950 9,059

Nutrition .............. .... ...... 1,000 1,000


Estimated Goverment Coniribution (140,000) (140,000) (140,000)

ISRAEL



3 3 Tuberculosis .. . .... 27,000 43,901 30,635 2,200 29,200 43,901 30,635

Venereal diseases and treponesatoses 200 200

llidelias-epidemic diseases ....... 11,700 11,702

1 1 Public-health administration 22,809 6,784 15,000 37,809 6,784

Education and lraining Services

Tublic-health administration ... 15,050 36,000 20,000 15,050 36,000 20,000

2 2 5 lairsing 14,119 22,951 59,303 14,119 22,951 59,303


Environnental sanitation 8,000 9,200 9,200 8,000

Estimated Cioverninnt Contribution (129,000)

JORDAN, HASHEMITE KLIGDOM OF THE


5 5 Tuberciaosis 64,526 46,269 10,000 5,000 74,526 51,269

5 Endemo-spidendc diseases 22,386 60,000 92,386

2 7 7 Public-health administration ... ....... ' 8,449 65,431 61,620 8,40 65,431 61,620

4 4 Maternal and child health 32,426 48,702 63,000 95,426 48,702

1 1 Rental health 2,100 6,401 2,375 2,100 6,401 2,375

ÁM AIL

mow w w w W IOW


Number of posts

0


R egular TechnicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE US$ US$ US$ US% US$ US$ US$ US$ USS uso uss


Malaria and insect control 2,700 2,700Endemo-epidemic diseases 800 800Public-health administration 2,850 10,000 8,000 8,000 2,850 10,000 16,000Environmental sanitation 4,500 4,5C0

Esttnated Government Contribution (528,500) (5(57,000)

LEBANON


3 3 Malaria and insect control 32,800 32,990 4,000 8,000 32,800 40,990 4,0003 Tuberculosis 54,660 54,660

1 1 6 5 Public -health administration 21,267 12,150 50,321 47,486 50,000 12,150 121,588 47,4862 2 3 3 Maternal and child health 1,800 21,913 17,568 17,090 24,180 24,000 25,000 42,890 71,093 17,568



Endemo-epidemic diseases 3,000 800 3,000 8001 1 Public-health administration 5,000 11,000 12,000 14,600 12,350 19,600 23,350 12,000

Nursing 13,850 13,850Environmental sanitation . 4,500 4,500


LIBYA


1 Malaria and insect control 13,776 10,000 23,7762 4 Tuberculosis 11,134 50,827 50,827 11,134

2 3 3 Etikaic-health administration 22,000 22,775 22,580 22,000 22,775 22,5801 1 Health education of the public 22,451 8,001 22,451 8,0013 3 Maternal and child health 11,143 19,135 83,000 94,143 19,135



4 Pdblic -health administration 14,000 16,000 24,000 25,378 50,000 14,000 16,000 99,3783 3 Nursing 20,651 16,702 20,651 16,702



Number of posts Es mated Expenditure




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US E US S US S US $ US a US a US S US E US E US S US a US a

PAKISTAN


Malaria and insect control 3C6,000 3o6,0006 11 9 9 9 Tuberoulosis 65,725 90,856 83,388 154,450 112,748 220,175 203,604 83,3881 8 4 Venereal diseases and treponematoses 23,275 84,199 32,919 30,000 30,000 23,275 114,199 62,9191 5 4 Endemo-spidemic diseases 8,900 122,885 103,580 39,000 47,900 122,885 103,580

6 6 Pablic-health administration 65,899 59,487 30,0oo 95,899 59,487lo 24 18 Maternal and child health 57,195 128,435 112,706 123,000 286,000 10,000 180,195 414,435 122,706

1 Environmental sanitation 8,236 8,2364 3 Therapeatic substances and insecticides 11,600 38,437 29,219 250,0c0 11,600 288,437 29,219

Education and Training ServicesMildew-epidemic diseases 1,600 1,600

1 2 2 5 5 PUblic-houlth administration 10,570 49,102 36,002 4,300 50,728 49,004 14,870 99,830 85,0061 4 4 Nursing 2,160 33,227 24,702 10,002. 2,160 43,227 24,702


SANDI ARABIA

Advisory and Demonstration Services3 3 3 Malaria and insect control 51,190 20,352 20,352 50,000 51,190 70,352 20,3522 3 3 Veneieal diseases and tseponematoses 15,043 41,202 30,352 15,043 41,202 30,352

2 2 Endemo-epidemic diseases 4,600 8,000 26,452 16,002 8,000 31,052 16,0023 1 Public-health administration 31,410 8,C18 31,410 8,018

3 3 Maternal and child health 29,884 37,135 29,884 37,1352 2 Environmental sanitation 15,959 16,918 20,000 35,959 16,918


Endamo-epidemic diseases 800 800Public-health administration 10,000 18,500 15,000 10,000 18,500 15,000

SOMALIA



&MAN


2 2 Tuberculosis 3,829 9,918 25,000 28,829 9,9188 Endemo-epidemic diseases 8,670 78,138 8,670 78,138

Education and Training ServicesPublic-health administration 3,000 3,500 3,000 3,500Raeironnental sanitation 3,500 3,500 3,500 3,500

11/ NI/ w w w \IV


Number of posts Estimated E penditure


Other extra-budgemryfunds


19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

OgS tigS OSS US$ US$ USS US$ US$ US$ US$ USS USS

SYRIA



6 6 Tuberculosis 96,440 79,197 71,012 96,440 79,197 71,012

3 3 Venereal diseases and. treponematoses 20,952 20,352 30,000 20,000 50,952 40,352

4 4 Endemo-epidemic diseases 47,014 37,600 47,014 37,6002 2 Public-health adsdnistration 9,151 16,002 9,151 16,002

3 3 3 Maternal and child health 11,800 3,900 6,580 28,135 23,635 19,000 50,000 47,000 25,580 89,935 74,535


Endemo-epidendc diseases 1,600 1,600Pdblic -health admiristration 7,100 5,000 10,500 1,500 4,000 7,100 6,500 14,500

1 5 5 Nursing 10,945 33,656 40,075 10,945 33,656 40,075

YEMEN





2 3 1 1 Tuberculosis 12,754 17,907 6,200 5,567 6,200 18,321 17,9072 Endemo-epidemic diseases 2,480 20,552 2,480 20,552



Endemo-epidemic diseases 15,800 15,800Public-health administration 12,600 1,400 57,600 1,400 57,600 12,600

5 5 Nursing 6,800 33,101 45,052 33,101 51,8522 2 Health education of the public 30,235 19,785 30,235 19,785

Maternal and child health 12,600 20,200 32,800Mental Imalth 1,320 16,400 1,320 16,400Environmental sanitation 22,100 22,100

_-_

56

_-----68 70 97

-286 302

------34

---

32 Total- EASTERN MEDITERRANEAN 664,720 814,670 784,4300 1,077,232 2,872,219 2,917,360 1,184,604 1,914,942 542,000 2,926,556 5,601,831 4,243,360

Western Pacific26 26 26 16 16 16 Regional Office 203,292 205,946 209,623 82,998 104,188 105,568 286,290 310,134 315,191

7 7 7 6 7 7 Regional Advisers 54,427 75,166 84,527 41,359 70,080 78,119 95,786 145,246 162,646

4 WHO Area Representatives 34,150 34,150

o


Number ofposts

1

Esfiraated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Asfisfiufite Other extra-budgetary funds TCMAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ LISS us$ USS US$ USS USS US$ USE USS uSI US$

AUSTRALIA



Nursing 4,200 4,200

BRUNEI


2 Tuberculosis 7,000 7,000


1 Nursing

CAMBCDIA

8,271 8,271


2 2 2 Malaria and insect control 15,960 19,591 22,234 15,960 19,591 22,234

1 1 4 2 2 Tuberculosis 1,426 6,192 18,742 8,363 21,212 9,789 27,404 18,742

1 1 1 Public-health administration 4,572 8,965 8,965 4,572 8,965 8,965




4 4 4 Nursing 20,500 29,480 28,140 20,500 29,480 28,140


CHINA (TAIWAN)


3 3 3 Malaria and insect control 37,040 29,686 42,486 344,920 1,017,000 37,040 374,606 1,059,486


2 2 Venereal diseases and treponematoses 40,235 14,785 28,000 68,235 14,785

Endemo-epidemic diseases 11,300 25,000 36,300

3 3 3 Maternal and child health 13,065 36,535 21,535 34,000 23,000 5,000 47,065 59,535 26,535



Endemo-epidemic diseases 5,000 5,000Public-health administration 10,500 10,500

4 5 5 Nursing 24,310 50,809 52,390 24,310 50,809 52,390


Ai& Ai&

111w w w MI NI w MIV






1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S Us a us s us s Liss us s Us S US S US S US S US S US S

HONG KONG


2 Tuberculosis 9,000 5,000 10,851 5,000 5,000 10,851 5,000 19,000Endemo-epidemic diseases 8,000 8,000Health education of the public 15,000 15,000

4 4 4 Maternal and child health 12,180 35,219 30,219 45,000 10,000 57,180 45,219 30,219


1 Nursing 5,717 5,717

Estimated Govexmnent Contribution (41,000) (41,000) (84,000)

JAPAN





Tuberculosis 7,000 7,000Public-health administration 5,000 12,000 7,000 10,500 7,000 5,000 22,500Nursing 3,700 3,700Maternal and child health 3,500 3,500Mental health 1,700 33,500 1,700 33,500Environmental sanitation 9,500 9,500

KOREA


3 Public-health adrdnistration 26,406 26,406


3 Public-haalth administration 50,822 50,000 50,822 50,000

LAOS


3 3 Ira:aria and insect control 23,712 20,712 23,712 20,712

3 3 3 Venereal diseases and treponematoses 13,100 35,512 27,512 13,100 35,512 27,5122 2 Maternal and child health 11,991 15,0(8 5,000 2,000 16,991 17,008


Public-health administration 5,000 6,000 6,000 5,000 6,000 6,000Nutsing 3,000 6,000 6,000 3,000 6,000 6,000



Number of posts

Technical 1-

Assistance.o130


Regular

1952 1953 1954


19541952 1953 19541--

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

USE USS US$ US$ USS USE US$ US$ USS USS MS USE

MALAYA


1 Tuberculosis 11,226 11,226Endemo-epiderdc diseases 3,200 3,200



4 7 7 Nursing 18,300 41,551 42,031 52,000 70,300 41,551 42,031


NETHERLANDS NEU GUINEA


Malaria and insect control 5,000 501300 5,000 5,000

NEW ZEALAND



NORTH BORNEO


Tuberculosis 1,000 1,000 2,000Maternal and child health 13,000 13,000


3 4 4 Nursing 30,440 23,265 29,115 30,440 23,265 29,115


PHILIPP=


' 2 2 2 lislaria and insect control 23,940 25,308 13,279 23,940 25,308, 13,2791 2 1 Tuberculosis 11,890 11,837 44,690 31,178 30,000 44,690 43,068 41,837

68,000 100,000 100,000 68,000 100,000 100,030Venereal diseases and treponematoses

Enderao-epidemic diseases3 3 18,200 33,244 32,569 32,000 50,200 33,244 32,569Public-health administration 7,800 7,800Maternal and child health 12,300 268,000 22,500 268,000 34,800Mental health 3,900 21,300 5,200 1,000 4,900 21,300 5,200

Al As. Aln I AI&

New Ipv w Now mor w w MI MI


Thunberofposts

. CD

Estinuded Expenditure

RegularTechn.alAwslance


Regular TechnicalAssistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USE USS US$ USS US$ US$ USS USS USS US$ US


Venereal diseases and trepenematoses 3,500 3,5002 2 Public-health administration 7,000 34,104 54,422 17,316 11,928 7,000 51,420 66,350

1 1 Nursing 6,150 12,998 34,584 6,150 12,998 34,584Nutrition 9,000 9,000

Estdmated Government Contribution (225,822) (380,105) (344,553)

SARAWAK


1 2 2 Malaria and insect control 24,480 19,310 17,593 24,480 19,310 17,5932 2 Tuberculosis 15,140 6,770 15,140 6,770

Public-health administration 4,500 4,5001 1 1 Health education of the public 5,950 13,484 6,784 5,950 13,484 6,784


Public-health administration 3,340 3,340Environmental sanitation 2,700 2,700


SINGAPORE


1 1 Tuberculosis 25,226 18,0C1 9,000 9,000 25,226 18,0012 5 Public-health administration 11,434 4,500 47,404 4,500 58,838


Tuberculosis 7,500 11,000 7,500 11,0003 7 7 Public-health administration 11,750 77,607 64,007 11,750 77,607 64,0071 1 3 Nursing 5,290 11,584 18,318 5,290 11,584 18,318


Estimated Government contribution .. (62,998) (114,222) (455,863)

VIET NAM

Advisory and Demonstration servioes

2 2 Malaria and insect control. 16,300 11,039 16,300 11,0391 2 4 2 2 Tuberculosis 1,426 15,282 13,517 13,363 160212 14,789 31,494 13,5171 2 2 Public-health administration 1,275 31,220 49,912 17,692 32,495 49,912 17,6922 2 Maternal and child health 9,130 19,708 37,000 40,000 46,130 59,708



blurnberofposts

(2

EgiinatedExpenditum

Regular--

1

Technical '

I AssistanceCaherextra.

budgetary funds Rbgular TechnicalAssistance (Rherextra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ USE US$ US$ US$ US$ US$ US$ US$ USS USS USS

INTER.COUNTRY PROCARNMES


3 3 Malaria and insect control ' 21,326 28,252 21,326 28,252

3 3 Tuberculosis 3,800 5,464 17,035 3,800 5,464 17,035Venereal diseases and treponematoses .. . 6,000 6,000

1 Endemo-epidemic diseases'

Nursing6,200 11,226

7,800 7,800

6,200

7,80011,226

7,800

Educatiori: and Training Services

Endemo-epidemic diseases 10,640 10,640Public-health administration 32,000 64,500 25,400 65,000 25,400 32,000 129,500Nursing 25,500 25,500Mental health 16,800 16,800Nutrition 17,400 17,400Environmental sanitation 21,400 21,400

---. --- --- ------341,066 523,453 558,241 578,225 1,048,377 1,191,852 546,4E7

--...-.987,608 1,193,428 1,465,698 2,559,438 2,943,52138 45 49 165 99 109 9 10 2 Total - WESTERN PACIFIC

--------- ,------__- '- _-_ ___

Region Undesignated

--------...

BAHREM


7 7 Tuberculosis 94,250 44,1e8 94,250 44,188

COUNTRIES UNDESIMATM


1 1 Tuberculosis 10,650 9,704 2,800 3,000 13,450 12,7045 5 6 1 1 3 , 3. Public-health administration

Education and Trainirg Services

105,957 109,835 128,940 9,700 7,335 31,868 13,760 115,657 130,930 160,808

Inberculosis 38,130 38,130Venereal diseases and treponematoses 47,000 25,700 47,000 25,700Endemo-epidemic diseases 49,750 49,750--

6 6

-----6 1 8 10

---

1

--_

Total - REGION UNDESIMATED 116,607 119,539 128,940 109,250 142,715 101,756 13,760 225,857 276,014 230,696--------- ------

TCTAL - ADVISORY SERVICES AND411 453 473 476 921 945 290 303 250 REGIONAL OFFICES 4,571,263 5,603,900 5,6E6,757 4,799,171 10,520,321 10,300,892 8,278,358 12,459,406 7.920,593 17,648,792 28,583,627 23,828,242

. . .......... ......... --------- .........4= ..=,.........a

AM I

Nol Inor !MI w 11/DISTRIBUTION OF PROPOSED 1954 ACTIVITIES


Number ofpos

6

Estinutted Expenditure

Regular Zgculbt'eltgheetarreyxtfrunds

Regular,

Technical Assistance Other extra-budgetary funds rOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADMNISTRATIVE SERVICES

US$ US, US$ uS$ US$ US$ USS US% US$ USS USS uSs

Office of the Director-General

8 8 8 Director-General,s Office 86,889 89,412 90,889 3,000 4,380 86,889 92,412 95.269

12 12 12 1 External Relations 112,270 116,045 111,063 3,303 115,573 116,045 111,063

7 7 7 Technical Assistance 43,078 55,743 54,764 43,078 55,743 54,764

14 14 14 2 4 4 Public Information 138,854 120,523 126,183 30,217 28,262 29,165 169,071 148,785 155,348_--.__---- --- --- --- ---

338,013 325,980 328,135 76,598 87,005 88,309 414,611 412,985 416,44434 34 34 10 11 11 Total - Office of the Director-General--- --------Administration and Finance

4 4 4 Office of the Assistant Director-General 4:4463 44,852 44,923 6,109 5,090 3,7101 55,572 49,942 48,633

4 4 4 2 2 2 Legal Section 23,231 25,537 26,367 8,850 8,893 9,260 32,081 34,430 35,627

5 5 5 2 3 4 Internal Audit ' 40,685 44,301. 46,380 14,288 32,937 46,296 54,973 77,238 92,676

Adatiniatrative Management and Personnel

2 2 2 Office of the Directica 21,624 18,452 23,287 21,624 18,452 23,287

6 6 6 3 3 3 Administrative Management 33,246 43,558 39,732 20,656 21,556 18,843 53,902 65,114 58,575

13 13 13 7 7 7 Personnel 67,303 73,225 71,525 21,200 26,096 26,349 88,503 99,321 97,874

28 28 28 1 3 3 Conference and Office Services 121,017 117,508 123,041 626 8,715 8,964 121,643 126,223 132,005

Budget and Finance

2 2 2 Office of the Director 15,988 18,369 19,164 15,988 18,369 19,164

8 8 8 5 5 5 Budget 48,013 49,620 54,506 19,761 25,428 25,355 67,774 75,048 79,861

24 24 24 10 10 10 Finance and Accounts 116,807 122,898 125,408 32,820 49,371 51,953 149,627 172,269 177,361----- --..- ---537,377 558,320 574,333 124,310 178,086 190,730 661,687 736,406 765,06396 96 96 30 33 34 Total - Administration and Finance


130 130 130 40 44 45 ToTAL - ADNINUSTRATITE SERVICES 1,002,362 1,007,852 1,032,381 240,774 304,858 321,220 1,243,136 1,312,710 1,353,601... ... ... ..- ... ... ... ... ...

745 785 809 524 973 996 290 300 250 GRAND TOTAL 7,276,532 8,485,095 8,547,202 5,089,846 10,904,283 10,670,332 8,278,358 12,459,406 7,920,593 24644,736 31,848,784 27,138,127

Less:

Deduction for,delays in implementationof projects' 1,448,925 393,887 1,448,925 393,887

1952 1953 1954-__ _-_ _-- ----- --- ---- ---- -

7,276,532 8,485,095 8,547,202 5,089,846 9,455,358 10,276,445 8,278,358 12,459,406 7,920,593 2D,644,736 30,399,859 26,744,240745 789 809 524 973 996 290 303 250 1559 2065 2055 NET Tani,

1See note at end of Annex 3.

37

COMPARATIVE TABLE OF EMPLOYMENT

Headquarters All Other Total

1952 1953 1954 1952 1953 1954 1952 1953 1954

Regular Budget

Office of the Director-General 34 34 34 34 34 54

Central Technical Services 138 140 140 66 66 66 204 206 206

Advisory Services 98 100 99 141 185 203 239 285 302

Administration and Finance 96 96 96 96 96 96

Regional Office for:

Africa 10 11 14 10 11 14

The Americas 49 43 43 49 43 43

South-East Asia 37 39 39 37 39 39

Europe 17 16 16 17 16 16

Eastern Mediterranean 33 33 33 33 33 33

Western Pacific 26 26 26 26 26 26--- --- --- --- --- --- --- --- ---

TOTAL 366 370 369 379 419 440 745 789 809--- --- --- --- --- --- ---

Technical A ssi stance

Office of the Director-General 10 11 11 10 11 11

Central Technical Services 8 6 8 8 6

Advisory Services 19 21 21 376 810 830 395 831 851

Administration and Finance 30 33 34 30 33 34


Africa 2 6 2 6

The Americas 17 20 20 17 20 20

South-East Asia 22 24 24 22 24 24

Europe 6 7 7 6 7 7

Eastern Mediterranean 20 21 21 20 21 21

Western Pacific 16 16 16 16 16 16

TOTAL 67 73 72 457 900 924 524 973 996

Other Extra-Budgetary Funds

Office of the Director-GeneralCentral Technical ServicesAdvisory Services 129 155 109 129 155 109Administration and Finance

Regional'Office fort

AfricaThe Americas 161 148 141 161 148 141South-East AsiaEuropeEastern MediterraneanAhstern Pacific

TOTAL 290 303 250 290 303 250

All Funds

Office of the Director-General 44 45 45 44 45 45Central Technical Services 146 148 146 66 66 66 212 214 212Advisory Services 117 121 3.20 646 1,150 1,142 763 1,271 1,262Administratton and Finance 126 129 130 126 129 130


Africa 10 13 20 10 13 20The Americas 227 211 204 227 211 204South-East Asia 59 63 63 59 63 63Europe 23 23 23 23 23 23Eastern Mediterranean 53 54 54 53 54 54Western Pacific 42 42 42 42 42 42

TOTAL

_--

433

---

443

-441

-----1,126

-----1,622

-----1,614

-1,559

-----

2,065

-----

2,055

'" '"

138

0ESTIMATED TOTAL EXPENDITURE UNDER REGULAR, TECHNICAL

R::::ar 1954

BY

Technical Assistance

1ORGANIZATIONAL KEETINGS

HEADQUARTERS

27:1:952

%

3.8

USA

296,650

%

3.5

09$ %

3.4

1952

% US$ %

Central Technical Services 1,121,112 15.4 1,219,982

291,350

14.4 1,275,552 14.9 1.0 79,104 0.7

1

Advisory Services

Sub-total - Operating Services atHeadquarters

Office of the Director-GeneralAdministration and Finance

Sub-total - Administrative Services

860,694 11.8 1,025,643

1,981,806

36;1:L21

1,002,362

27.2 2,245,625

5.18.7

358,294649,558

13.8 1,007,852

12.0

26.4

4.27.7

11.9

1,055,736

2,331,288

r7(2):32t29

1,032,381

12.4

27.3

4.27.9

12.1

lt98,944

218,275

86,564

154,210

240,774

3.3

4.3

1.73.0

4.7

234,139

313,243

290.67,99t71

2.2-----

2.9-----

!12.8

TOTAL - HEADQUARTERS 2,984,168 41.0 3,253,477 38.3 3,363,669 39.4 459,049 9.0 5.7

1111111

ERPERT COMMITTEES

ALL OTHER

Regional OfficesCentral Technical ServicesAdvisory Services

159,623

988,047

273,6472,592,635

2.2 184,178

13.6 1,1.04:4;

3.8

35.6 3,364,018

2.2 141,757

13.1 1,149,277

3.3

39.6

281,200

3,319,949

1.7

13.4

3.3

272,232

38.8 4,358,565

5.4

:::::::- ---_

85.6 9,::::::: 930::

TOTAL -ALL OTHER 3,854,329 53.0 4,750,790 56.0 4,750,426 55.5 4,630,757 91.0 10,286,182 94.3

Ill

Less: Deduction for delays,inimplementation of projects-

---__

TOTAL 7,276,532 100.0 8,485,095 100.0 8,547,202 100.0 5,089,846 100.0 10,904,283 100.0

NET TOTAL 7,276,532...... ...-

8,485,055.........

8,547,202 5,089,846

1,448,925

9,455,358

1 See note at end of Annex 3.

0ESTIMATED TOTAL STAFF UNDER REGULAR, TECHNICAL

19R53egular 1954

WITH PERCENTAGES, BY

Technical

1952 % % % % %

1HEADQUARTERS

Central Technical ServicesAdvisory Services

Sub-total - Operating Services atHeadquarters

138

98

236

18.52

13.16

140100

240

17.7412.67

30.41

140

99

239

172:r4

29.54

1952

4

27

1.533.63

5.16

821

29

0.822.16

2.98

---Office of the Director-General 34 3:::: 34

lt:137

34 4.20 10 1.91 11 1.13

Administration and Finance 96

:::::

96 96 11.87 30 5.72 33 3.39

1

Sub-total - Administrative Services

TOTAL-HEADQUARTERS

ALL OTHER

Regional Offices

130---

366---

172

49.13

23.09

130---

370

168

16.48

46.89

21.29

4:3475

130

369

171

16.07

45.61

21.14

4:069'

40

67

81

7.63

12.79

44__-

73_-_

90

4.52

7.50

9.25

Central Technical Services 66 8.86

18.92

66 66

15.46

71.75Advisory Services 141 185 203 376 810 83.25

--- __-

II

TCTAL -ALL OTHER 379 50.87 419 53.11 440 54.39 457 87.21 900 92.50

TOTAL

_--

745 100.00 789 100.00...

809 100.00 524..-

100.00 973 100.00

39

ASSISTANCE, AND OTHER EXTRA-BUDGETARY FUNDS, WITH

MAJOR FUNCTIONS

Other extra-budgetary funds Total

1954 1952 1953 1954 1952 1953 1954

US$ % US$ % US$ % US$ 6 US; % US$ % US$ %

278,412 1.3 296,650 0.9 291,350 1.1

48,220 0.5 1,717,013 5.7 1,299,086 4.1 1,323,772 4.9

245,903 2.3 1,029,068 5.0 1,259,782 4.0 1,301,639 4.8

294,123 2.8 2,200,081 10.7 2,558,868 8.1 2,625,411 9.7

-----

98,620 0.9 457,785 2.2 455,241 1.4 460,732 1.7

222,600 2.1 785,351 3.8 857,469 2.7 892,869 3.3

321,220 3.0 1,243,136 6.0 1,312,710 4.1 1,353,601 5.0

615,343 5.8 3,443,217 16.7 3,871,578 12.2 3,979,012 14.7---__

159,623 0.8 184,178 0.6 141,757 0.5

438,588 4.1 1,230,687 14.9 1,181,637 9.5 1,294,265 16.3 2,490,966 12.1 2,686,253 8.4 2,882,130 10.6

273,647 1.3 281,177 0.9 281,200 1.0

9,616,401 90.1 7,047,671 85.1 11,277,769 90.5 6,626,328 83.7 13,998,873. 67.8 24,528,948 77.0 19,562,678 72.1------

10,054,989 94.2 8,278,358 100.0 12,459,406 100.0 7,920,593 100.0 16,763,484 81.2 27,496,378 86.3 22,726,008 83.7-----

10,670,332 100.0 8,278,358 100.0 12,459,406 100.0 7,920,593 100.0 20,644,736 100.0 31,848,784 100.0 27,138,127 100.0

393, 887 1, 448, 925 393, 887

10,276,445 8,278,358 12,459,406 7,920,593 20,644,736 30,399,859 26,744,240

ASSISTANCE, AND OTHER EXTRA-BUDGETARY FUNDS,

MAJOR FUNCTIONS

Other extra-budgetary funds Total

1954 6 1952 1953 1954 1952 1953 9 1954

6 0.60 146 9.37 148 7.17 146 7.10

21 2.11 117 7.50' 121 5.86 120 5.84---

27 263 269 2662.71 16.87 13.03 12.94_--11 44 45 451.11 2.82 2.18 2.19

34 3.41 126 8.08 129 6.24 130 6.33

45 452 170 10.90 174 8.42 175 8.52

---72 433 443 4417.23 27.77 21.45 21.46

94 9.44 161 55.52 148 48.84 141 56.40 414 26.56 406 19.66 406 19.76

66 4.23 66 3.20 66 3.21830 83.33 129 44.48 155 51.16 109 43.60 646 41.44 1,150 55.69 1,142 55.57

924 92.77

---

290 100.00---303 100.00

---250 100.00

-----

1,126 72.23

--___

1,622 78.55

_-1,614 78.54

---

996 290 100.00 303

---

250100.00 100.00 100.00-----1,559 100.00

----2,065 100.00

-----

2,055 100.00... ... ...

40

SUMMARY OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR1 JANUARY TO 31 DECEMBER 1954

PART I - ORGANIZATIONAL MEETINCS

SECTION 1, WORLD HEALTH ASSEMBLY

Chapter 00 Personal Services

1952Estimated

expenditureUS $

1953Estimated

expenlitureUS $

1954Estimated

expenditureUS $

01 Salaries and wages (temporary staff) 28,000 29,000 29,000

Total - Chapter 00 28,000 29,000 29,000

Chapter 20 Travel and Transportation21 Duty travel 7,760 9,000 9,00025 Travel of delegates 37,189 45,000 45,00026 Travel and subsistence of temporary staff 3,851 4,000 4,000

Total - Chapter 20 48,1300 58,000 58,000

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 6,360 9,000 9,00032 Rental and maintenance of equipment 2,447 3,000 3,000

Total - Chapter 30 8,807 12,000 12,000

Chapter 40 Other Services41 Communications 500 500 50043 Other contractual services 1,250 1,500 1,50044 Freight and other transportation costs 2,500 3,500 3,500

Total - Chapter 40 4,250 5,500 5,500

Chapter 50 Supplies and Materials51 PrintLng 47,894 42,800 35,00052 Visual materials 1,552 1,500 1,50053 Supplies 12,183 17,000 17,000

Total - Chapter 50 61,629 61,300 53,500

Chapter 80 Acquisition of Capital Assets

1,500 1,50082 Equipment

Total - Chapter 80 1,500 1,500

IDTAL - SECTION 1 151,486 167,300 159,500

SECTION 21 EXECUTIVE BOARD AND ITS COMMITEES


14,810 19,000 19,00001 Salaries and wages (temporary staff)

Total - Chapter 00 14,810 19,000 19,000

Chapter 20 Travel and Transportation21 Duty travel 5,054 6,800 6,80025 Travel and subsistence of members 33,333 35,000 35,00026 Travel and subsistence of temporary staff 95 800 800

Dstal - Chapter 20 38,479 42,600 42,600

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 924 1,980 1,98032 Rental and maintenance of equipment 990 1,920 1,920

Total - Chapter 30 1,914 3,900 3,900

Chapter 40 Other Services41 Communications 452 500 50043 Other contractual services 200 200 200

Dotal - Chapter 40 652 700 700

Chapter 50 Supplies ani materials51 Printing 9,425 6,250 6,25053 Supplies 12,400 13,500 15,000

Total - Chapter 50 21,825 19,750 21,250

TOTAL - SECTION 2 77,680 85,950 87,450

41

SUMMARY OF BUDGET ESTIMATES (continuation)

SECTION 3: REGIONAL COIDEITEES

1952Estimated

expenditureUS $

1953

Esthmatedexpenditure

US $

195e

Estimated

expenditureUS $

Chapter 00 Personal Services01 Salaries and wages (temporary staff) 5,167 4,850 5,450

Total - Chapter 00 5,167 4,850 5,450

Chapter 20 Travel and Transportation21 Duty travel 27,362 21,350 21,75026 Travel and subsistence of temporary staff 9,367 10,300 10,300

Total - Chapter 20 36,729 31,650 32,050

Chapter 40 Other Services43 Other contractual services 3,700 - 3,500 3,50044 Freight and other transportation costs 1,100 600 600

Total - Chapter 40 4,800 4,100 4,100

Chapter 50 Supplies and materials53 Supplies 2,200 2,800 2,800

Total - Chapter 50 2,200 2,800 2,800

Chapter 60 Fixed Charges and Claims62 Insurance 350

Total - Chapter 60 350

1011L - SECTION 3 49,246 43,400 44,400

=AL - PART I 278,412 296,650 291,350

PART II - OPERATING PROMAMME

1952 1953 1954Estimated Estimated Estimated

expenditure expenditure expenditureUS $ US $ US $

SECTION 4: CENTRAL IECHNICAL SERVICES

Chapter 00 Personal Services01 Salaries and wages 783,751 826,149 849,42002 Short-term consultants, fees 11,230 16,300 14,850

Total - Chapter 00 794,981 842,449 864,270

Chapter 10 Personal Allowances12 Dependants 19,790 24,295 24,20013 Repatriation 2,829 4,800 4,80014 Pension Fund 101,248 112,719 116,33115 Staff insurance 7,957 8,323 8,576

Total - Chapter 10 131,824 150,137 153,937

Chapter 20 Travel and Transportation21 Duty travel 27,671 41,543 50,26022 Travel of short-term consultants 1,283 10,000 7,90023 Travel on initial recruitment anal repatriation 9,138 8,290 2,75024 Travel on home leave 10,877 18,000 25,79527 Transportation of personal effects 2,281 2,810 750

Total - Chapter 20 51,250 80,643 87,455

Chapter 30 Space mad Equipment Services31 Rental and maintenance of premises 51,653 55,434 58,07732 Rental and maintenance of equipment 4,704 5,107 5,169

Total - Chapter 30 56,357 60,541 63,246

Chapter 40 Other Services41 Communications 43,217 44,516 46,07642 Hospitality 2,935 3,857 3,86743 Other contractual services 46,203 40,957 41,69244 Freight and other transportation costa 12,814 14,408 14,430

Total - Chapter 40 105,169 103,738 106,065

42


Chapter 50 Supplies and Materials

1952

Estimated

expenditureUS $

1953Estimated

expenditcre

US $

1954Estimated

expenditure

US $

51 Printing 135,138 149,666 142,067

53 Supplies 25,779 27,911 32,167

Total - Chapter 50 160,917 177,577 174,234

Chapter 60 Fixed Charges and Claims2,600 2,893 2,90061 Reimbursement of income tax

62 Insurance 736 915 916

Total - Chapter 60 3,336 3,808 3,816

Chapter 70 Grants and Contractual Technical Services64,075 58,205 79,26572 Contractual technical services

Total - Chapter 70 64,075 58,205 79,265

Chapter 80 Acquisition of Capital Assets18,000 15,000 15,00081 Library books

82 Equipment 8,850 9,061 9,494'

Total - Chapter 80 26,850 24,061 24,494

TOTAL -SECTION 4 1,394,759 1,501,159 1,556,752

SECTION 51 ADVISORY SERVICES

Chapter 00 Personal Services1,060,363 1,569,904 1,753,08401 Salaries and wages

02 Short-term conmiltants' fees 182,439 293,850 255,315

Total - Chapter 00 1,242,802 1,863,754 2,008,399

Chapter 10 Personal Allowances

26,468 37,080 37,66212 Dependants13 Repatriation 2,308 6,960 7,082

14 Pension Fund 114,239 126,429 130,166

15 Staff insurance 40,304 65,808 67,579

Total - Chapter 10 183,319 236,277 242,489

Chapter 20 Travel anti Transportation155,621 221,468 218,21121 Duty travel

22 Travel of short-term consultants 192.690 247,152 221,690

23 Travel on initial recruitment and repatriation 131,889 78,124 47,21924 Travel on home leave 39,328 135,363

27 Transportation of personal effects 16,932.72,87911,800 3,170

Total - Chapter 20 536,460 631,423 625,653

Chapter 30 Space and Equipment Services27,556 40,115 41,82031 Rental anti maintenance of premises

32 Rental ani maintenance of equipment 607 1,055 1,088

Total - Chapter 30 28,163 41,170 42,908

Chapter 40 Other Services13,729 19,533 20,44441 Communications

42 Hospitality 2,660 2,755 2,735

43 Other contrantual services 13,007 26,431 20,388

44 Freight anti other transportation costs 4,984 6,006 5,962

Total - Chapter 40 34,380 54,725 49,529

Chapter 50 Supplies and Materials958 7,075 27451 Printing

53 Supplies 139,051 212,844 155,860

Total - Chapter 50 140,009 219,919 156,134

Chapter 60 Fixed Charges ard claims26,302 26,084 22,98261 Reimbursement of income tax

62 Insurance 1,639 2,282 10,225

Total - Chapter 60 27,941 28,366 33,207

Chapter 70 Grants ani Contractual Technical Services

979,769 978,993 931,45171 Fellowships,72 Contractual technical services 189,369 194,267 184,717

Total - Chapter 70 1,169,138 1,173,260 1,116,168

43


Chapter 80 Acquisition of Capital Assets

1952Estimated

expenditure

US $

1953Estimated

expenditureUS $

1954Estimated

experditareUS $

82 Equipment 91,117 140,767 101,198

Total - Chapter 80 91,117 140,767 101,198

TOTAL - SECTION 5 3,453,329 4,389,661 4,375,685

SECITON 6: REGIONAL OFFICES

Chapter 00 Personal Services596,656 698,983 731,96801 Salaries and wages

Total - Chapter 00 596,656 698,983 731,968

Chapter 10 Personal Allowances12 Dependants 11,472 17,198 17,89913 Repatriation 1,043 2,456 2,55614 Pension Fund 54,233 47,908 49,86015 Staff insurance 37,545 55,280 57,533

Total - Chapter 10 104,293 122,842 127,848

Chapter 20 Travel alx1 Transportation21 Duty travel 38,724 58,399 57,42523 Travel on initial recruitment and.repatriation 29,367 3,770 2,80024 Travel on home leave 13,590 14,645 20,90527 Transportation of personal effects 5,617 4,160 1,200

Total - Chapter 20 87,298 80,974 82,330

Chapter 30 Space and Equipment Services

19,884 21,363 20,391- 31 Rental and maintenance of premises32 Rental and maintenance of equipment 6,986 5,341 5,098

Ibtal - Chapter 30 26,870 26,704 25,489

Chapter 40 Other Services41 Communications 57,320 65,013 72,05642 Hospitality 5,812 6,000 6,00043 Other contractual services 1,890 2,738 2,97544 Freight and other transportation costs 4,500 5,118 5,623

Total - Chapter 40 69,522 78,869 86,654

Chapter 50 Supplies and Materials51 Printing 5,960 7,130 7,43652 Visual material 1,885 2,316 2,41653 Supplies 41,090 39,628 41,328

Total - Chapter 50 48,935 49,074 51,180

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 19,428 23,416 22,99262 Insurance 684 699 687

Total - Chapter 60 20,112 24,115 23,679

Chapter 80 Acquisition of Capital Assets81 Library books 11,648 11,188 9,37082 Equipment 22,713 12,846 10,759

Total - Chapter 80 34,361 24,034 20,129

TOTAL - SECTION 6 988,047 1,105,595 1,149,277

SECTION 7s EXPERT COMMITTEES AND CONFERENCES


7,310 3,980 2,72001 Salaries and wages (temporary staff)

Total - Chapter 00 7,310 3,980 2,720

Chapter 20 Travel and Transportation21 Duty travel (permanent staff) 3,498 13,520 7,88025 Travel and subsistence of members 116,037 106,992 70,92026 Travel and subsistence of temporary staff 724 3,980 2,720

Total - Chapter 20 120,259 124,492 81,520


72 597 40831 Rental and maintenance of premises

Total - Chapter 30 72 597 408

44


Chapter 40 Other Services

1952Estimated

expenditureUS $

1953Estimated

expenditureUS $

1954Estimated

expenditureUS $

43 Other contractual services 4,100 16,210 16,391

Total - Chapter 40 4,100 16,210 16,391

Chapter 50 Supplies and Materials51 PrintLng 12,500 20,000 20,00053 Supplies 14,382 16,399 18,373

Total - Chapter 50 26,882 36,399 38,373

Chapter 60 Fixed Charges and Claims

62 Insurance 1,000 2,500 2,345

Total - Chapter 60 1,000 2,500 2,345

TOTAL - SECUON 7 159,623 184,178 141,757

So= - FART II 5,995,758 7,180,593 7,223,471..........

PART III - ADMINISTRATIVE SERVICES


expenditure expenditure expenditureUS $ US $ US $

SECTION 8: ADMINISTRATEVE SERVICES

Chapter 00 Personal Services01 Salaries and wages 606,128 628,576 645,89402 Short-term consultants, fees 15,072 9,600 10,200

Total - Chapter 00 621,200 638,176 656,094

Chapter 10 Personal Allowances12 Dependants 13,042 13,730 13,73013 Repatriation 1,206 4,200 4,20014 Pension Fund 83,545 87,775 90,19515 Staff insurance 5,549 5,680 5,84416 Representation 6,500 6,500 6,500

Tstal - Chapter 10 109,842 117,885 120,469

Chapter 20 Travel and Transportation21 Duty travel 52,329.

,

57,953 60,51522 Travel of short-term consultants 2,13323 Travel on initial recruitment and repatriation 7,568 4,470 1,00024 Travel on home leave 12,609 18,150 20,23527 Transportation of personal effects 12,759 1,260 250

Total - Chapter 20 87,398 81,833 82,000

Chapter 30 Space and Equipment Services31 Rental ard maintenance of premises 53,603 52,460 54,79932 Rental and maintenance of equipment 1,044 1,298 1,353

Total - Chapter 30 54,647 53,758 56,152

Chapter 40 Other Services41 Communications 28,576 28,221 28,50042 Hospitality 2,855 3,388 3,39843 Other contractual services 19,780 20,918 21,070"44 Freight and othmr transportation costs 10,503 9,586 9,308

Total - Chapter 40 61,714 62,113 62,276

Chapter 50 Supplies and Materials51 PrintLng 443 739 63952 Visual material 41,450 28,750 28,75053 Supplies 17,697 16,821 18,912

Total - Chapter 50 , 59,590 46,310 48,301

45


Chapter 60 Fixed Charges and Claims

1952Estimated

expenditure

US $

1953Estimated

expenliturs

US $

1954Estimatedevenditore

US $

61 Reimbursement of income tax 2,530 2,541 2,549

62 Insurance 239 242 243

Total - Chepter 60 2,769 2,783 2,792

Chapter 80 Acquisition of Capital Assets5,202 4,994 4,29782 Equinment

Tbtal - Chapter 80 5,202 4,994 4,297

TOTAL - SECTION 8 1,002,362 1,007,852 1,032,381

DIAL - PART III 1,002,362 1,007,852 1,032,381

TOTAL - PARTS I, II AND /II 7,276,532 8,485,095 8,547,202

PART IV - SPECIAL FUNDS

1952 1953 1954

Estimated Estimated Estimated

expenditure expenditare expenditure

US $ US $ US $

SECTION 9: Special Fund for Extra Costs of Organizational Meetings 25,000

Supplemental Transfer to Building Fund 129,330'Reimbursement of Working Capital Fund 30,0001'

TOTAL - PART IV 159,330 25,000

PART V - RESERVE

SECTION 10: Undistributed Reserve 1,400,000 1,347,659' 1,357,798

TOTAL - PART V 1,400,000 1,347,659 1,357,798

TOTAL - ALL PARTS 8,835,862 9,832,754 9,930,000

Less: Assets of OIBP 42,150 23,164 24,000

Available fram balance of allotments of inactive Members 68,436Available from UNRRA SpecialjUnd 30,010

Assessments on new Mamoers Cron: previous years 102,989 406,850 377,006Miscellaneous income 232,501 277,150 292,094

Available by transfer from cash partion of Assembly SuspenseAccount 30,000 145,390 156,900d

'fatal - Casual Income 506,086 852,554 850,000

TOTAL- GROSS ASSESSMENTS 8,329,776" 8,980,200 9,080,000

ln the Appropriation Resolution for 1952, this Section appears under "Part IV: Supplemental Building Fund"as provided in resolution WHA5.54.

' Resolution WHA5.10 of the Fifth Health Assembly eppropriated $30,000 in 1952 to reimburse the Working' Capital Fund in respect of withdrawal from it in 1951 for emergency relief to India. For presentation

purposes this has been shown as a separate item under this Part and Appropriation Section 9.

' In the Appropriation Resolution for 1953 this was shawn as"Part IV: Reserve- Appropriation Section 9:Undistributed Reserve".

d The Director-General is recommending to the Sixth World Health Assembly that this amount be used towardsthe financing of the 1954 budget. It is expected that the bálance of the cash portion of the AssemblySuspense Account available as at 31 December 1952 will be in excess of this amount.

' In tin Appropriation Resolution for 1952 the gross assessments against all Members were $8,600,000.

46

SUMMARY TABLE SHOWING TOTAL BUDGET, INCOME,ASSESSMENTS AND EFFECTIVE WORKING BUDGET

1952

US $

1953

US $

1954

US $

Total budget. 9,077,782 9,832,754 9,930,000

less. Casual income 477,782 852,554 850,000

Gross assessments 8,600,000 8,980,200 , 9,080,000

Less: Assessments on inactive Members 1,393,882 1,342,871 1,357,798

Assessments on active Members 7,206,118 7,637,329 7,722,202Add: Casual income 477,782 852,554 850,000

7,683,900 8,489,883 8,572,202

Less: Special Fund for Extra Costs of Organisational Meetings 25,000

Effective Working Budget 7,683,900+ 8,489,883++ 8,547,202

+ The effective working budget voted for 1952 was $7,677,782, the difference being applied to the Undistributed Reserve.

++ The effective working budget voted for 1953 was $8,485,095, the difference being applied to the Undistributed Reserve.

SCALES OF ASSESSMENT FOR 1952 AND 1953, TOGETHERWITH THE PROJECTED SCALE FOR 1954

1952 1953 1954++

Total assessments:+ Total assessments: Total assessments:98,600,000

Gross budget:

99,077,782

98,980,200Gross budget:

99,832,754

99,080,000

Gross budget:99,930,000

ACTIVE MENBERS

Afghanistan 4,359 4,201 4,247

Argentina 161,336 155,432 157,159Australia 152,003 158,723 160,486Austria 12,355 11,903 12,035Belgium 117,731 113,423 114,684Bolivia 7,267 7,002 7,079Brasil 161,336 155,432 157,159Burma 4,359 4,201 4,247Cambodia 3,634 3,501 3,539Canada 260,299 268,854 271,843Ceylon 3,634 3,501 3,539Chile 39,244 37,807 38,229

Costa Rica 3,634 3,501 3,539Cuba 25,436 24,505 24,777Dermark 69,039 66,513 67,253

Dominican Republic 4,359 4,201 4,247Ecuador 4,359 4,201 4,247

Egypt 69,039 66,513 67,253

El Salvador 4,359 4,201 4,247

Ethiopia 7,267 7,002 7,079Finland 12,355 11,903 12,035France 523,250 504,102 509,705Germany, Federal Republic of (275,285). 270,955 273,967Greece 14,535 14,002 14,159Guatemala 4,359 4,201 4,247

Haiti 3,634 3,501 3,539Honduras 3,634 3,501 3,533Iceland 3,557 3,476 3,514India 283,427 273,055 276,090Indonesia 29,069 28,006 28,317Iran 39,244 37,807 38,229Iraq 14,535 14,002 14,159Ireland 31,249 30,106 30,441Israel 10,175 9,802 9,911Italy 183,138 176,436 178,397

+ The assessments on new Members that joined in 1952, after the close of the Fifth World Health Assembly, are shown inparenthesis and are not included in the total of 38,600,000. These amounts are available for appropriation for financingthe 1954 budget.

Pursuant to resolution 8H15.57 of the Fifth Health Assembly, requesting a study of the scale of assessments, and also toresolution 8H15.56, on the proposal of the Republic of China concerning its financial contributions to WHO, the ExecutiveBoard is to study the scale of assessments as a whole. This study may well lead to recommendations by the Board for somealterations in the scale of assessments for 1954, in which case a revised schedule will be submitted to the Sixth WorldHealth Assembly.

'

47

SCALES OF ASSESSMENT FOR 1952 AND 1953, TOGETHER

WITH THE PROJECTED SCALE FOR 1954

(continuation)

1952

Total assessments:*$8,600,000

Gross budget:

$9,077,782

1953

Total assessments:$8,980,200

Gross budget:

89,832,754

1954**

Total assessments:$9,080,000

Gross Budget:$9,930,000

ACTIVE REAMERS (continuation)

Japan 139,534 149,830 151,496Jordan, Hashemite Kingdom of 3,634 3,501 3,539

Korea 3,634 3,501 3,539

Laos 3,634 3,501 3,539Lebanon 5,087 4,901 4,955

Liberia 3,634 3,501 3,539Libya (3,557)- 3,501 3,539Luxembourg 4,359 4,201 4,247

Mexico 55,232 53,211 53,802Monaco 3,557 3,476 3,514Morocco (French Protectorate)+++ (2,134)- 2,101 2,124Netherlands 122,092 117,623 118,931New Zealand 36,137 37,735 38,154Nicaragua 3,634 3,501 3,539Norway 43,604 42,008 42,476Pakistan 61,046 58,812 59,465Panama 4,359 4,201 4,247

Paraguay 3,634 3,501 3,539Peru 17,442 16,803 16,991Philippines 25,436 24,505 24,777Portugal 34,157 32,907 33,272Saudi Arabia 7,267 7,002 7,079Southern Rhodesia+++ 2,190, 2,101 2,124

Spain (93,896). 92,418 93,446

Sweden 133,675 139,544 141,095Switzerland 87,209 84,017 64,951Syria 10,175 9,802 9,911Thailand 23,256 22,404 22,654Thai sta"' (2,134) 2,101 2,124Thrkey 79,214 76,315 77,164Union of South Africa 97,382 93,819 94,862

United Kingdom of Great Britain and Northern Ireland 967,556 964,796 975,519United States of America 2,866,667 2,993,400 3,026,667

Uruguay 15,988 15,403 15,575Venezuela 23,256 22,404 22,654Viet Nam 18,168 17,504 17,699Yugoslavia 29,069 28,006 28,317

TOTAL - ACTIVE ME/GERS 7,206,118 7,637,329 7,722,202

INACTIVE MEMBFRs

Albania 3,634 3,501 3,539Bulgaria 12,355 11,903 12,035Byelorussian SSE 18,896 18,203 18,406China 523,250 504,102 509,705Czechoslovakia 78,488 75,615 76,456Hungary 17,442 16,803 16,991Poland 82,848 79,816 80,703Roumania 30,523 29,406 29,733Ukranian SSE 73,401 70,714 71,501USSR 553,045 532,808 538,729

TOTAL - INACTIVE MEMBERS 1,393,882 1,342,871 1,357,798

GRAND TOTAL 8,600,000 8,980,200 9,080,000

' The assessments on new Members that joined in 1952, after the close of the Fifth World Health Assembly, are shown in parenthesis andare not included in the total of $8,600,000. These amounts are available for appropriation for financing the 1954 budget.

** Pursuant to resolution WH65.57 of the Fifth Health Assembly, requesting a study of the scale of assessments, and also to resolution8H55.56, on the proposal of the Republic of China concerning its financial contributions to WHO, the Executive Board is to study thescale of assessments as a whole. /his study may well lead to recommendations by the Board for some alterations in the scale ofassessments for 1954, in which case a revised schedule will be mabmitted to the Sixth World Health Assembly.

"*" Associate Member

48 PROPOSED APPROPRIATION RESOLUTION

PROPOSED APPROPRIATION RESOLUTION FORTHE FINANCIAL YEAR 1954

The Sixth World Health Assembly

RESOLVES to appropriate for the financial year 1954 an amount of US $ as follows :

AppropriationSection

Purpose of Appropriation

PART I : ORGANIZATIONAL MEETINGS

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

Total - Part I


4. Central Technical Services5. Advisory Services6. Regional Offices7. Expert Committees and Conferences

Total - Part II

PART Ill : ADMINISTRATIVE SERVICES

8. Administrative Services

Total - Part Ill

SUB-TOTAL - PARTS I, II, IllPART IV : SPECIAL FUNDS

9. Special Fund for Extra Costs of Organizational Meetings

Total - Part IV

10. Undistributed Reserve

PART V : 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 1954 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 1954 to the effective working budget established by the World Health Assembly, i.e. Parts 1, II and Ill.

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

(i) the amount of $(ii) the amount of $(iii) the amount of $(iv) the amount of $

Total $

available from the transfer of the assets of the Office International d'Hygiène Publiquerepresenting assessments on new Members for 1952representing miscellaneous income available for the purposeavailable by transfer from the cash portion of the Assembly Suspense Account

thus resulting in assessments against Members of $

PROPOSED WORKING CAPITAL FUND RESOLUTION 49

1V. The Director-General is authorized, with the prior concurrence of the Executive Board or of any committee to which it maydelegate appropriate authority, to transfer credits between sections.

V. Notwithstanding the provisions of the Financial Regulations, the Director-General is authorized to charge as an obligationagainst the 1954 appropriation the costs, including transportation, of operational supplies and equipment for which contracts havebeen entered into prior to 31 December 1954.

VI. In respect of the printing of publications, the Director-General is authorized, notwithstanding the provisions of the FinancialRegulations, to charge as an obligation against the 1954 appropriation the cost of publications for which complete manuscriptsshall have been delivered to and received by the printer prior to 31 DeCember 1954.

PROPOSED WORKING CAPITAL FUND RESOLUTION

The Sixth World Health Assembly

I. RESOLVES that the Working Capital Fund for the membership of the Organization as at 30 April 1953 be established for 1954in the amount of US $ plus the assessments of Members joining after 30 April 1953 ;

2. AUTHORIZES the Director-General( I) to advance from the Working Capital Fund such sums as may be necessary to finance the appropriations for the financialyear 1954, pending receipt of contributions from Members ; sums so advanced to be reimbursed to the Working Capital Fundas contributions become available ;(2) to advance such sums in 1954 as may be necessary to meet unforeseen or extraordinary expenses, and to increase therelevant Appropriation Section accordingly, provided that not more than US $250,000 may be used for such purposes, exceptthat with the prior concurrence of the Executive Board a total-of US $500,000 may be so used. The Director-General shallreport to the next convening Health Assembly all advances made under this clause and the circumstances relating thereto, andshall make provision in the estimates for reimbursement of the Working Capital Fund except when such advancesare recoverable from other sources ;

3. AUTHORIZES the Executive Board to use an amount not exceeding US $300,000 of the Working Capital Fund as the specialfund to be used at the discretion of the Board to meet emergencies and unforeseen contingencies, this authorization being givenin order to comply with Article 58 of the Constitution. Any amounts so used under this authorization will increase the relevantAppropriation Section and are to be replaced by making specific provisions therefor in the next year's annual budget, exceptwhen expenditures made tinder this authority are recoverable from some other source.

1 The amount as at 31 October 1952 is $3,381,586, which amount may be revised by 30 April 1953.

A4

INFORMATION ANNEXES

Annex 1

DETAILS OF PROGRAMME

AND ESTIMATED EXPENDITURE FROM REGULAR

AND TECHNICAL ASSISTANCE FUNDS

orr w w w wSUMMARY OF TOTAL ESTIMATED EXPENDITURE BY FUNCTIONS

Regular..

1952 1953

i

1954 '

Number

Technica

1952

of posts

- Other extra- -l

budgetary funds4-

1953 1954 ; 1952 1953 19540


Regular Techrncal Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

uss

1953

US$

1954

uss

ORGANIZATIONAL MEETTNGS

USS uss USS uss uss USS US$ USS UsS

World Health Assembly 151,486 167,300 159,500 151,486 167,300 159,500Executive Board and its Committees 77,680 85,950 87,450 77,680 85,950 87,450Regional CommitteesAfrica 11,956 9,600 9,600 11,956 9,600 9,600The Americas 16,500 9,000 16,000 16,500 9,000 16,000South-East Asia 10,000 10,000 4,000 10,000 10,000 4,000Europe 5,590 5,600 5,600 5,590 5,600 5,600Eastern Mediterranean 4,000 4,000 4,000 4,000Western Pacific 5,200 5,200 5,200 5,200 5,200 5,200

TOTAL - ORGANIZATIONAL MEETINGS 278,412 296,650 291,350 '278,412 296,650 291,350......... ......... _ .. .... ... .....

CENTRAL TECHNICAL SERVICES

8 8 8I

Office of the Assistant Director-General 56,407 65,011 65,102 8,016 4,660 4,950 64,423 69,671 70,052

Epidemiological and Health StatisticalServices

2 2 2

,

Office of the Director 18,306 19,782 20,077 18,306 19,782 20,07719 19 19 ! Epidemiological Information and

Morbidity Statistics 90,868 98,938 103,502 90,868 98,938 103,50210 10 10 International Quarantine 74,563 87,455 89,722 74,563 87,455 89,72214 14 14 Epidemiological Intelligence Station,

Singapore 44,722 47,677 47,700 44,722 47,677 47,7005 5 5 , Statistical Studies 30,383 30,987 34,724 30,383 30,987 34,7243 3 3

,International Classification ofDiseases and Causes of Death ...... 22,765 28,435 36,465 22,765 28,435 36,465

4 4 4 Technological Services

lherapeutic Substances

23,054 26,228 25,749 23,054 26,228 25,749

,

Office of the Director2 2 2 ! 17,944 17,520 17,665 1,000 1,000 17,944 18,520 18,6654 4 4 Biological Standardization 67,313 80,945 102,747 1,000 1,000 67,313 81,945 103,7475 5 5 Pharmaceutical Section 20,638 26,688 28,321 20,638 26,688 28,3212 2 2 Addiction-Producing Drugs 15,360 21,139 17,104 15,360 21,139 17,104

2 2 2 2 Antibiotics and Insecticides 16,510 16,505 19,785 29,922 19,785 46,432 16,50552 52 52 Tuberculosis Research Office,

Copenhagen 228,925 233,500 233,500 228,925 233,500 233,500

Editorial and Reference Services,

Office of the Director20 20 20 ' 91,697 89,779 93,486 91,697 89,779 93,48613 13 13

, Technical Publications 190,528 210,618 205,103 190,528 210,618 205,1034 4 4 ' Health Legislation 38,925 37,878 40,044 38,925 37,878 40,04411 11 11 2 2 2 Documents and Official Records 69,513 61,649 65,219 2,468 9,562 10,032 71,981 71,211 75,2519 9 9 3 3 3 Translation 66,408 66,313 69,016 . 4,887 21,619 21,589 71,295 87,932 90,60517 17 17 ! 1 1 1 Library and Reference Services 95,889 93,452 97,157 4,549 4,110 4,027 100,438 97,562 101,184

Common Services at Headquarters 130,551 140,655 147,844 10,196 7,231 5,622 140,747 147,886 153,466___

2154

--_---206 206

-------8 8

--_----6 TOTAL- CENTRAL TECHNICAL SERVICES 1,394,759 1,501,159 1,556,752 49,901 79,104 48,220 1,444,660 1,580,263 1,604,972

..... ...

Ch

SUMMARY OF TOTAL ESTIMATED EXPENDITURE BY FUNCTIONS(continuation)

Regular

1954


1952

Term..

1953 1954

TechnicalAssistance

1952

Other extra-' budgetary funds Regular Technical Assistan

1953

ce

1954


19541952 1953 1953 1954 ' 1952 1953 1954 1952 1953 1954 1952 1952 1953

I

USS US S USS USS UsS USS USI USS tiSS USS USS LISS

ADVISORY SERVICES


Commurdcable -Disease Services

3 3 4 Office of the Director 23,044 22,646 36,312 16,400 26,850 23,044 39,046 63,16211 9 8 58 75 71 4 17 4 Malaria and Insect Control 132,220 94,598 109,328 551,541 871,255 697,155 1,285,004 2,051,812 2,050,507 1,968,765 3,017,665 2,856,99027 20 25 55 148 163 66 51 5 Tuberculosis 340,270 242,814 322,975 704,114 1,757,982 1,601,675 1,419,287 967,922 709,112 2,463,671 2,968,718 2,633,76222 19 18 32 58 51 3 3 6 Venereal Diseases and Treponematoses 266,358 255,084 179,145 351,418 721,234 544,600 1,169,296 1,239,529 704,536 1,787,072 2,215,847 1,428,28112 16 18 25 65 55 1 4 Endemo -epidemic Diseases 200,067 278,241 249,580 469,361 1,006,557 806,313 306,849 656,760 517,425 976,277 1,941,558 1,573,318

Organization of Public -Healt1 Services

2 2 2 Office of the Director 14,872 21,399 21,483 570 14,872 21,969 21,48356 79 88 68 174 195 53 72 78 Públic -Health Administration 912,272 1,335,621 1,509,656 759,469 2,486,788 2,782,449 354,321 879,436 874,859 2,026,062 4,701,845 5,166,96424 32 39 34 64 79 Nursing 240,619 383,272 '444,868 336,560 705,747 866,602 52,000 10,000 2,600 629,179 1,099,019 1,314,0704 6 7 2 4 3 Social and Occupational Health 230,922 140,855 179,747 65,949 68,047 43,758 8,300 305,171 208,902 223,5053 4 4 9 13 12 Health Education of the Public 44,364 85,699 56,484 157,563 191,002 161,218 50,000 10,000 251,927 286,701 217,702

15 23 19 78' 149 153 8 8 Maternal and Child Health 249,653 437,677 349,155 546,115 1,184,448 1,349,948 1,330,600 3,410,760 1,521,910 2,126,368 5,032,885 3,221,0133 10 11 Mental Health 177,542 274,667 187,947 1,450 1,300 2,200 1,000 179,992 275,967 190,1472 2 2 4 10 10 1 1 Nutrition 55,391 53,640 47,631 105,694 210,851 118,958 100,600 407,318 65,500 261,685 671,809 292,089

12 16 15 18 34 25 1 3 4 Environmental Sanitation 171,903 294,895 217,414 310,991 544,391 525,496 285,414 194,232 179,879 768,308 1,033,518 922,789


2 2 2 Office of the Director 21,282 20,277 20,834 1,300 1,600 21,282 21,577 22,4343 2 2 2 5 5 Regional Advisers on Education and

Training 19,200 33,906 35,207 17,760 62,296 66,777 36,960 96,202 101,9844 4 4 Fellowships 40,192 32,690 33,917 921 3,600 2,650 41,113 36,250 36,5673 3 3 Exchange of Scientific Information 61,291 53,721 50,729 450 2,630 2,580 61,741 56,351 53,3093 3 3 2 2 2 Assistance to Educational Institutions 28,286 41,650 43,107 13,298 17,955 19,919 41,584 59,605 63,026

21 18 Therapeutic Su'bstances and Insecticides 8,650 5,150 80,600 197,449 168,862 685,000 1,450,000 765,600 1,656,099 174,012

3 3 3 i 2 2 2 Reports and Analysis 26,811 36,913 36,366 17,586 21,806 21,867 44,397 58,719 58,233

10 12 10 6 7 7 Slinply 46,369 66,241 56,206 28,536 26,710 27,050 74,905 92,951 83,256

Common Services at Headquarters 73,824 100,468 104,565 5,563 18,982 19,687 79,387 119,450 124,252--- --- --- ------

ItITAL - ADVISORY SERVICES 3,453,329 4,389,661 4,375,685 4,526,939 10,121,300 9,862,304 : 7,047,671 11,277,769 6,626,328 15,027,939 25,788,730 20,864,317239 285 302 395 831 851 129 155 109... ... ... .. ... =. . . . . . ..... ... --------- . . .---..... .._...___. ._.....-- =-==- ----------- .... ..........

RECJONAL OFFICES

10 11 14 2 6 Africa 78,800 99,061 120,165 9,683 33,425 78,800 108,744 153,59049 43 43 ' 17 20 20 161 148 141 The Americas 300,646 339,773 345,025 81,314 100,192 106,578 1,230,687 1,181,637 1,294,265 1,612,647 1,621,602 1,745,868

37 39 39 22 24 24 South-East Asia 144,694 157,583 157,119 35,430 54,812 54,267 180,124 212,395 211,38617 16 16 6 7 7 Europe 89,455 111,208 114,225 14,440 29,314 30,420 103,895 140,522 144,645

33 33 33 20 21 21 Eastern Mediterranean 171,160 192,024 203,120 58,050 100,832 108,330 229,210 292,856 311,45026 26 26 16 16 16 Western Pacific 203,292 205,946 209,623 82,998 104,188 105,568 286,290 310,134 315,191

---172

---168

---171------81 90 94 161 148 141 TOTAL - REGIONAL OFFICES 988,047 1,105,595 1,149,277 272,232 399,021 438,588 , 1,230,687 1,181,637 1,294,265 2,490,966 2,686,253 2,882,130

tal

law w MIPr

SUMMARY OF TOTAL ESTIMATED EXPENDITURE BY FUNCTIONS(continuation)

Tqualberofposn

.g,

Estirnamd Expenditure

Regular- Tee.

Mneal1_ Assutanoe

Otherenra.budgoarf funds

Regular TeelmicalAssistance Otherextra-budgelnry funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 19541952 1953 1954

US$ US$ US$ uss USS USS USS USS USS USS US$ USS

EXPERT COMMITTEES AND CONFERENCES 159,623 184,178 141,757 159,623 184,178 141,757

ADMINISTRATIVE SERVICES


8 8 8 Director-General's Office 86,889 89,412 90,889 3,000 4,380 86,889 92,412 95,26912 12 12 1 External Relations 112,270 116,045 111,063 3,303 115,573 116,045 111,063

7 7 7 Technical Assistance 43,078 55,743 54,764 43,078 55,743 54,76414 14 14 2 4 4 Public Information 138,854 120,523 126,183 30,217 28,262 29,165 169,071 148,785 155,348

--- --_---

34 34 34

--_- ------ --_ ---

10 11 11 Sub-total 338,013 325,980 328,135 76,598 87,005 88,309 414,611 412,985 416,444--_--- --_ --_--_ --_ _----- ---

Administration and Finance


4 4 4 2 2 2 Legal Office 23,231 25,537 26,367 8,850 8,893 9,260 32,081 34,430 35,6275 5 5 2 3 4 Internal Audit 40,685 44,301 46,380 14,288 32,937 46,296 54,973 77,238 92,676

Administrative Management and Personnel

2 2 2 Office of the Director 21,624 18,452 23,287 21,624 18,452 23,2876 6 6 3 3 3 Administrative Management 33,246 43,558 39,732 20,656 21,556 18,843 53,902 65,114 58,57513 13 13 7 7 7 Personnel 67,303 73,225 71,525 21,200 26,096 26,349 88,503 99,321 97,87428 28 28 1 3 3 Conference and Office Services 121,017 117,508 123,041 626 8,715 8,964 121,643 126,223 132,005

Budget and Finance

2 2 2 Office of the Director 15,998 18,369 19,164 15,988 18,369 19,1648 8 8 5 5 5 Budget 48,013 49,620 54,506 19,761 25,428 25,355 67,774 75,048 79,86124 24 24 10 10 10 Finance and Accounts 116,807 122,898 125,408 32,820 49,371 51,953 149,627 172,269 177,361

__- --_ --- --_--_ ---

96 96 96 30 33 34

-Sub-total 537,377 558,320 574,333 124,310 178,086 190,730 661,687 736,406 765,063

_--- --_ ------ --- ------


130 130 130 40 44 45 TOTAL - ADMINISINCAlift SERVICES 1,002,362 1,007,852 1,032,381 240,774 304,858 321,220 1,243,136 1,312,710 1,353,601

745 789 809 524 973 996 290 303 250 GRAND TOTAL 7,276,532 8,485,095 8,547,202 5,089,846 10,904,283 10,670,332 8,278,358 12,459,406 7,920,593 .0,644,736 31,848,784 27,138,127

Less: Deduction for delays inimplementation of projects' 1,448,925 393,887 1,448,925 393,887

- --- -745 789 809

------ ---

524 973 996

--- --- ---

290 303 250 NET TOTAL 7,276,532 8,485,095 8,547,202 5,089,846 9,455,358 10,276,445 8,278,358 12,459,406 7,920,593 20,644,736 30,399,859 26,744,240.. ..... ....

J.

See note at end of Annex 3.

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

Organizational Meetings Operating Programme Administrative Services

1952 1953 1954 1952 1953 1954 1952 1953 1954

Chapterus $ us $ us $ US $ us $ us $ Us $ us $ us $

621,200 638,176 656,094109,842 117,885 120,46952,329 57,953 60,5152,133

7,568 1,00012,609 lt175g 20,235

12,759 1,260 250

54,647 53,758 56,152

62,113 62,27659,590 46,310 48,301

2,783 2,792

5,202 4,994 4,297

00 Personal services 47,977 52,850 53,450 2,641,749 3,409,166 3,607,35710 Personal allowances 419,436 509,256 524,24421 Duty travel 40,176 37,150 37,550 225,514 334,930 313,77622 Travel of short-term consultants 193,973 257,152 229,59023 Travel on initial recruitment ard

repatriation 170,394 90,184 52,76924 Travel on hose leave 63,795 105,524 182,06325 Travel and subsistence of delegates 70,519 80,000 80,000 116,037 106,992 70,92026 Travel of temporary staff 13,113 15,100 15,100 724 3,980 2,72027 Transportation of personal effects 24,830 18,770 5,12030 Space and equipment services 10,721 15,900 15,900 111,462 129,012 132,05140 Other services 9,702 10,300 10,300 213,171 253,542 258,63950 Supplies and materials 85,654 83,850 77,550 376,743 482,969 419,92160 Fixed charges and claims 350 52,389 58,789 63,04770 Grants and contractual technical

services 1,233,213 1,231,465 1,195,43380 Acquisition of capital assets 1,500 1,500 152,328 188,862 145,821

TOTAL 278,412 296,650 291,350 5,995,758 7,180,593 7,223,471 1,002,362 1,007,852 1,032,361

TOTAL Percentages of total budget

1952 1953 1954 1952 1953 1954

us $ us $ Us $ % % %

3,310,926 4,100,192 4,316,901 45.50 48.32 50.50529,278 627,141 644,713 7.27 7.39 7.54318,019 430,033 431,841 4.37 5.07 5.05196,106 257,152 229,590 2.70 3.03 2.69

177,962 94,654 53,769 2.44 1.12 0.6376,404 123,674 202,298 1.06 1.46 2.37186,556 186,992 150,920 2.56 2.20 1.7714,037 19,080 17,820 0.19 0.22 0.2137,589 20,030 5,370 0.52 0.24 0.06176,830 198,670 204,103 2.43 2.34 2.392E4,587 325,955 331,215 3.91 3.84 3.88521,987 613,129 545,772 7.17 7.23 6.3955,508 61,572 65,839 0.76 0.73 0.77

1,233,213 1,231,465 1,195,433 16.95 14.51 13.98157,530 195,356 151,618 2.17 2.30 1.77

7,276,532 8,485,095 8,547,202 100.00 100.00 100.00

SUMMARY BY PURPOSE-OF-EXPENDITURE CODE, INDICATING PERCENTAGESOF TOTAL ESTIMATED EXPENDITURE UNDER TECHNICAL ASSISTANCE

Operating Programme Administrative Services TOTAL Percentages of total budget

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ChapterUS $ US $ US $ US $ US $ US $ US $ US $ US $ % % %

00 Personal services 1,784,074 4,970,060 5,332,575 136,221 180,969 193,174 1,920,295 5,151,029 5,525,749 37.73 47.24 51.7910 Personal allowances 170,376 296,347 270,032 21,394 34,522 36,645 191,770 330,869 506,677 3.77 3.03 2.67

21 Duty travel 93,475 172,414 149,566 15,085 31,840 35,185 108,560 204,254 184,751 2.13 1.88 1.73

22 Travel of short-term consultants 156,922 326,662 248,400 107 157,029 326,662 248,400 3.09 3.00 2.3323 Travel on initial recruitment and

repatriation 449,064 457,456 238,934 8,580 4,860 1,150 457,644 462,316 240,084 8.99 4.24 2.25

24 Travel on home leave 24,598 279,762 478,578 5,567 11,320 12,435 30,165 291,082 491,013 0.59 2.67 4.6027 Transportation of personal effects 34,777 32,002 11,660 1,954 1,580 450 36,731 33,580 12,110 0.72 0.31 0.11

30 Space and equipment services 13,128 17,519 18,543 14,051 13,260 14,444 27,179 30,779 32,987 0.53 0.28 0.31

40 Other services 35,858 47,266 50,252 20,792 23,010 24,020 56,650 70,276 74,272 1.11 0.64 0.70

50 Supplies and materials 821,381 1,330,967 1,031,798 17,023 3,457 3,717 838,404 1,334,464 1,035,515 16.47 12.24 9.7060 Fixed charges and claims 24,916 111,546 28,626 24,916 111,546 28,626 0.49 1.02 0.27

70 Grants and contractual technical

services 836,165 1,898,893 1,981,416 836,165 1,898,893 1,981,416 16.43 17.41 18.57

80 Acquisition of capital assets 404,338 658,533 508,732 404,338 658,533 508,732 7.95 6.04 4.77

TOTAL 4,849,072 10,599,425 10,349,112 240,774 304,858 321,220 5,089,846 10,904,281 10,670,332 100.00 100.00 100.00...... .........

1,448,925 393,887+

NET TWAL 9,455,358 10,278,445

Deduction for delays in implementation of projects (see note at end of Annex 3).

58 OIHP FUNDS : SUMMARY

SUMMARY OF ACTIVITIES TO BE FINANCEDFROM FUNDS OF THE OFFICE INTERNATIONAL D'HYGIENE PUBLIQUE

Grants and Contractual Technical Services and Other Forms ofResearch Co-ordination


International Quarantine

1952

US $1953

US $1954

US $

Smallpox, trials of dried vaccine 2,200 4,400 4,000Delineation of yellow-fever zones and yellow-fever research 6,000 5,000 4,000

ADVISORY SERVICES

Endemo-epidemie DiseasesTrachoma virus, laboratory studies 2,000 2,000 1,500Bilharziasis, studies, determination of snail vectors and diagnostic

procedures 1,500 1,500 4,500Rickettsioses, preparation and distribution of antigens 3,000 2,000 2,000Brucellosis research 2,000 2,000Zoonoses, laboratory studies 3,000Plague research 3,000

14,700 16,900 24,000

Expert Committees and Conferences


International QuarantineYellow fever 6,264

ADVISORY SERVICES

Endemo-epidemic DiseasesTrachoma 6,205Bilharziasis 8,620Plague 10,295Smallpox 2,330 -

27,450 6,264

42,150 23,164 24,000

ORGANIZATIONAL MEETINGS 59

PART I

1-3 ORGANIZATIONAL MEETINGS

I. WORLD HEALTH ASSEMBLY : SEVENTH REGULAR SESSION

[For cost estimates, see page 60]

The estimates for the Seventh World Health Assembly are based on the assumption that it will be held in Geneva and thatit will continue, as in previous years, for 21 days. The actual cost of previous Health Assemblies has been taken as a basis.

In 1952 the duty travel costs of permanent staff were in excess of the amount budgeted by almost $2,000, attributable largelyto the travel of the Regional Director for the Western Pacific ; in 1954 an additional $1,000 has also been included for travelof the Regional Director for Africa.

Increases are provided to cover the fees, travelling expenses and per diem allowances of consultants for the technical discus-sions, amounting to $3,000.

The costs established by the United Nations arising from the use by WHO of the Assembly Block, have been shown toexceed the charges at present being made, and a corresponding increase in the rates is therefore expected.

2. EXECUTIVE BOARD AND ITS COMMITTEES[For cost estimates, see page 60]

Provision has been made for two sessions of the Executive Board to be held in Geneva during 1954. It has been assumedthat there will be a session of four weeks beginning in January and a short session following the Health Assembly.

The estimates are based on the cost of previous sessions of the Board, with some modifications to take account of :(a) the longer duration of the January session, in accordance with the decision taken by the Board at its tenth sessionrelating to the January 1953 session. This involves extra salaries, increase in per diem costs, etc., totalling in all about $5,000 ;(b) the decision to discontinue the Standing Committee on Administration and Finance as a separate body (resolutionEB1O.R21) and the consequent modifications in the Board's methods of work ;(c) the expected increase in United Nations charges for the use of the Council Chamber in view of the longer period(estimated at 32 working days for the two sessions) at increased rates of rental of $110 per day, amounting to $2,400. Therewill be an increase in the cost of mimeographed documents ; this takes account of the actual expenditure in 1952 ($2,500more than expected) and of increases in United Nations charges for document production and distribution amounting to$2,500 ;

(d) the recommendation of an administrative management survey that extra temporary assistance be provided for theTranslation Service during the January session of the Board.

3. REGIONAL COMMITTEES[For cost estimates, see page 61]

The cost estimates for regional committee meetings have been based on the information available as to the venue of indi-vidual meetings in 1953 and 1954.

ORGANIZATIONAL MEETINGS

SummaryEstimated Expenditure

1952 1953 1954

US $ US $ US $

World Health Assembly 151,486 167,300 159,500

Executive Board and its Committees 77,680 85,950 87,450

Regional Committees :Africa 11,956 9,600 9,600The Americas 16,500. 9,000 16,000South-East Asia 10,000 10,000 4,000Europe 5,590 5,600 5,600Eastern Mediterranean 4,000 4,000Western Pacific 5,200 5,200 5,200

TOTAL 278,412 296,650 291,350

60 ORGANIZATIONAL MEETINGS

1. WORLD HEALTH ASSEMBLY

Personal Services

[For text, see page 59]

Estimated Expenditure1952 1953 1954US $ US $ US $

Salaries and wages (temporary staff) 28,000 29,000 29,000

Travel and TransportationDuty travel 7,760 9,000 9,000Travel of delegates 37,189 45,000 45,000Travel and subsistence of temporary staff 3,851 4,000 4,000

Space and Equipment ServicesRental and maintenance of premises 6,360 9,000 9,000Rental and maintenance of equipment 2,447 3,000 3,000

Other ServicesCommunications 500 500 500Other contractual services 1,250 1,500 1,500Freight and other transportation costs 2,500 3,500 3,500

Supplies and MaterialsPrinting 47,894 42,800 35,000Visual material 1,552 1,500 1,500Supplies 12,183 17,000 17,000

Acquisition of Capital AssetsEquipment 1,500 1,500---

TOTAL - WORLD HEALTH ASSEMBLY 151,486 167,300 159,500

2. EXECUTIVE BOARD AND ITS COMMITTEES

Personal Services[For text, see'page 59]


Travel and TransportationDuty travel 5,054 6,800 6,800Travel and subsistence of members 33,330 35,000 35,000Travel and subsistence of temporary staff 95 800 800

Space and Equipment ServicesRental and maintenance of premises 924 1,980 1,980Rental and maintenance of equipment 990 1,920 1,920

Other ServicesOther contractual services 452 500 500Freight and other transportation costs 200 200 200

Supplies and MaterialsPrinting 9,425 6,250 6,250Supplies 12,400 13,500 15,000---

77,680 85,950TOTAL - EXECUTIVE BOARD AND ITS COMMITTEES 87,450

ORGANIZATIONAL MEETINGS 61

3. REGIONAL COMMITTEES

[For text, see page 59]

3.1 AFRICA

Personal Services

Estimated Expenditure1952 1953 1954US $ US $ LTS $


Travel and TransportationDuty travel 2,207 2,250 2,250Travel and susbistence of temporary staff 5,792 5,000 5,000

Other ServicesOther contractual services 1,700 500 500

Supplies and MaterialsSupplies 200 200 200

Fixed Charges and ClaimsInsurance 350

TOTAL - AFRICA 11,956 9,600 9,600

3,2 THE AMERICAS

Personal ServicesSalaries and wages (temporary staff) 2,000 1,400 2,000

Travel and TransportationDuty travel 12,500 5,600 12,000Travel and subsistence of temporary staff 800 800 800

Other ServicesOther contractual services 400 400 400


TOTAL - THE AMERICAS 16,500 9,000 16,000

3.3 SOUTH-EAST ASIA

Personal ServicesSalaries and wages (temporary staff) 130 200 200




TOTAL - SOUTH-EAST ASIA 10,000 10,000 4,000

62 ORGANIZATIONAL MEETINGS

3.4 EUROPE

Personal Services

Estimated Expenditure1952 1953 1954

US $ US $ US $

Salaries and wages (temporary staff) 830 800 800

Travel and TransportationDuty travel 1,455 1,500 1,500Travel and subsistence of temporary staff 1,805 1,800 1,800

Other ServicesOther contractual services 200 600 600Freight and other transportation costs 1,100 600 600

Supplies and MaterialsSupplies 200 300 300---

TOTAL - EUROPE 5,590 5,600 5,600

3.5 EASTERN MEDITERRANEAN

Personal ServicesSalaries and wages (temporary staff) 600 600

Travel and TransportationDuty travel 1,000 1,000Travel and subsistence of temporary staff 1,300 1,300

Other ServicesOther contractual services 850 850

Supplies and MaterialsSupplies 250 250

TOTAL - EASTERN MEDITERRANEAN 4,000 4,000

3.6 WESTERN PACIFIC

Personal ServicesSalaries and wages (temporary staff) 500 200 200




TOTAL - WESTERN PACIFIC 5,200 5,200 5,200

TOTAL - REGIONAL COMMITTEES 49,246 43,400 44,400

TOTAL - ORGANIZATIONAL MEETINGS 278,412 296,650 291,350

CENTRAL TECHNICAL SERVICES 63



4.0 OFFICE OF THE ASSISTANT DIRECTOR-GENERAL


The general world-wide need for encouraging improvement of the standards of medical and health statistics, as well asthe call on all WHO offices and units, both headquarters and regional, for expert advice on these subjects, has led to the establish-ment of the post of Director-Consultant on Health Statistics, in direct relation with the Assistant Director-General. This officeris also to strengthen liaison and co-ordination in these fields with the United Nations and its agencies, regional organizations,and national health and medical services and institutions.

Duty Travel

The Assistant Director-General, in supervising the work of the Department, will travel in order to maintain close contactwith the regional offices and with national institutions and centres co-operating with WHO in work on epidemiology, quarantine,health statistics, therapeutic substances, biological standardization, antibiotics, and publications and reference services.

The Director-Consultant on Health Statistics will travel to represent WHO at United Nations meetings on vital-statisticalsubjects, and visit regional offices and national administrations for the purpose of advising on health statistics generally.

4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES

Epidemiological Information and Morbidity Statistics - International QuarantineEpidemiological Intelligence Station, Singapore - Statistical Studies

International Statistical Classification of Diseases and Causes of DeathTechnological Services


The reorganization presented here has followed (1) the changing relationships between headquarters and regional offices :(2) the demand for extended and improved services to Member States, regional offices, and headquarters units ; (3) the changingand developing functions of certain headquarters units ; (4) the further application of modern principles of international epide-miology and the use of statistical methodology ; and (5) certain recommendations of the Health Assembly, Executive Board andexpert committees. By this reorganization the functions of the epidemiological and health statistical services will be more fullyintegrated.

It is further to be noted that the work on co-ordination of research previously undertaken in the Division of EpidemiologicalServices was transferred on 1 August 1952 to the Division of Communicable-Disease Services.

The continuing work in epidemiology and health statistics remains as described in previous Official Records.

Consultants

Provision is made for :(a) a legal consultant to attend the 1954 session of the Committee on International Quarantine and to undertake subsequentdrafting, and also periodically during the year to advise on the interpretation of the Regulations when a dispute or question ofa legal character arises ;(b) a consultant to assist in and advise on yellow-fever immunity surveys connected with the delineation of yellow-fever endemiczones ;

(c) consultant(s) for the settlement, locally, of disputes arising out of the application of international sanitary legislation ;(d) consultant(s) to continue investigations into the efficacy of various dried smallpox vaccines ; and(e) consultant(s) to visit and report on direct transit areas established in connexion with international airports.

Duty Travel

The amount budgeted for is to allow officers of the division to improve co-ordination between epidemiological units ; tovisit major ports and airports in connexion with the application of the International Sanitary Regulations ; to study morbidity-survey procedures ; to hold consultations with a view to the preparation of the partial revision in 1955 of the InternationalStatistical Classification of Diseases, Injuries, and Causes of Death, and in connexion with the Centre for problems arising in theapplication of the International Classification of Diseases.

64 CENTRAL TECHNICAL SERVICES

Grants and Contractual Technical Services

The amount provided is to cover :(a) yellow-fever research and the delineation of yellow-fever endemic zones, including the determination by serum-testinginstitutes of the existence of immunity to yellow fever in selected populations of various territories, and the purchase of venulesfor blood collection in such territories ;(b) continuation of the investigations begun in 1952 into the efficacy of various types of dried smallpox vaccines. (At leastfour laboratories will be engaged in this investigation, which will involve considerable expenditure on the purchase of laboratoryanimals and reagents and the employment of auxiliary personnel) ;(c) the grant in connexion with the Centre for problems arising in the applitation of the International Classification of Diseases.(This grant is increased to meet an extension of the Centre's working arrangements through technical help to be given by anadvisory committee, and an increased volume of work arising out of additional requests likely to be submitted to it by countriesencountering technical problems in the application of the Classification.)


Provision is made for the Committee on International Quarantine, with a membership of ten experts, to continue in sessionfor three to four weeks. The size of this committee and the duration of its session are due to the many and varied items on itsagenda, which will include consideration of (a) the International Sanitary Regulations and their working ; (b) amendmentsto these Regulations ; (c) draft regulations for the control of insect vectors of disease in international air traffic ; draft manualon the hygiene and sanitation of airports ; (d) disputes arising out of the application of international sanitary legislation ; and(e) technical matters concerned with quarantine.

The fourth session of the Expert Committee on Health Statistics, originally scheduled for 1953, has been deferred till thefollowing year ; provision is therefore made for it in the 1954 budget. Such an arrangement will allow the committee to havebefore it the results of the Conference of National Committees on Vital and Health Statistics, which is planned for the autumnof 1953 ; further, it will have available for study more up-to-date material regarding the International Statistical Classificationof Diseases, Injuries, and Causes of Death.

4.2 THERAPEUTIC SUBSTANCES

Biological Standardization - Pharmaceutical SectionAddiction-Producing Drugs - Antibiotics and Insecticides

Tuberculosis Research Office, Copenhagen[For cost estimates, see page 72]

The division continues its activities along the lines indicated by previous World Health Assemblies. The workload is steadilyincreasing : the Biological Standardization Section especially has been entrusted with several new duties.

The Fifth World Health Assembly (in resolution WHA5.30) required the Organization to " maintain its function of providingscientific advice in specific fields of responsibility, as opposed to undertaking industrial activities ". By 1954 the transfer ofactivities connected with the manufacture of insecticides and antibiotics from WHO to the United Nations Technical AssistanceAdministration will have taken place and WHO commitments to governments in this field will have been discharged. It will,however, be necessary to provide for two staff members under the regular budget, in order to meet the continuing respon-sibility for furnishing scientific advice.

Consultants

Biological Standardization. For 1954, as for 1953, there is a pressing need for a consultant of high standing for six monthswhose duties will include visits (a) to help in regularizing the functions of the various national control centres and to strengthenthe links between them and the international distributing centres in London and in Copenhagen ; and (b) to encoura ge theestablishment of national control centres where these do not yet exist. This need was clearly expressed in section 18 of the fifthreport of the Expert Committee on Biological Standardization.'

Pharmaceutical Section. The services of a consultant will be necessary in 1954 for two weeks to assist in the unificationof assay methods in the revision of the Pharmacopoea Internationalis.

Duty Travel

Duty travel must be undertaken for the following purposes : (a) to visit the Tuberculosis Research Office, Copenhagen, andinstitutes carrying out work for WHO ; (b) to visit centres established in connexion with WHO activities in order to guide suchcentres and improve their activities ; (c) to attend meetings of committees, congresses, commissions, and administrations dealingwith subjects for which WHO has responsibility.

World Hlth Org. techn. Rep. Ser. 1952, 56

CENTRAL TECHNICAL SERVICES 65


It was decided at the ninth session of the Executive Board (resolution EB9.R11) that a grant should be given to the Blood-Grouping Reference Laboratory of the Medical Research Council, London, for developing and extending on an internationalscale the collection and checking of blood-grouping sera of the rarer blood groups, and distributing specimens. This workwas initiated towards the end of 1952 and will continue during 1954.

The Executive Board at its ninth session (resolution EB9.R62) approved the establishment of international shigella centresat Atlanta (Georgia) and Oxford, and requested the Director-General to make financial provision in the programme and budgetestimates for 1954 for their establishment in that year.


Biological Standardization. To consider the establishment of biological standards far antibiotics, various tuberculin pre-parations, toxoids, hormones (particularly those of the anterior lobe of the pituitary gland), and a wide range of standards for usein other fields ; to advise on preparation and use of vaccines ; to study the desirability of a collection of " recommendedmethods " for diagnostic tuts.

International Pharmacopoeia. A meeting of the committee will be necessary in 1954 to continue work on the PharmacopoeaInternationalis (Addendum and preparation of second edition) and to obtain the final decisions necessary for regular progressin this work. As there will be only one session instead of the two formerly held it should last for not less than ten days.

Sub-Committee on Non-Proprietary Names. An increasing number of new substances which need international non-proprietarynames are appearing on the market. Owing to the fact that only one session of the sub-committee is proposed in 1954, itwould be desirable for it to last three days instead of two. As the sub-committee meets directly after the expert committee, andas the four members of the sub-committee are also members of the expert committee, very little additional expense will be entailed.

Besides selecting names for new therapeutic substances, the sub-committee collaborates with the International Union forthe Protection of Industrial Property, and deals with questions of trade-marks, acceptance by Member States of the namesselected, etc.

Addiction-Producing Drugs. The Expert Committee on Drugs Liable to Produce Addiction should continue to meet annuallyin order to carry out work arising from the obligations under the 1925 and 1931 Opium Conventions and the Paris Protocol ofNovember 1948. It must advise the Organization when the latter is reqUired to decide on the addiction-producing characteror otherwise of new synthetic drugs whose production is to be expected in the near future. It also acts in an advisory capacityto the United Nations in the latter's work on addiction-producing drugs.

Antibiotics. Because of the extensive work in antibiotics it is expected that by 1954 much new information will be availableand the need for expert opinions and advice on a variety of aspects will be imperative.

Tuberculosis Research Office, Copenhagen

The estimates cover the requirements of the Office proper and of the various groups of activities mentioned below. When-ever necessary, staff will be transferred between the various groups so as to make the best possible use of resources.

The BCG vaccine studies, described in detail in the programme and budget estimates for 1953, have been carried out inDenmark during the last few years and are now being extended to other countries ; it is planned to continue the work through1953 and 1954. The field expenses in connexion with the studies were met by the International Tuberculosis Campaign until itsclosure on 1 January 1952. UNICEF has allocated sufficient funds to cover the expenses until the end of 1952, but it is not expectedthat this support will extend beyond 1952. The field expenses for 1953 and 1954 must therefore be a charge on the regular budgetof the Office. To achieve this within the budget level already approved for 1953 will mean a reduction not only in this activitybut also in other work, from which personnel may be transferred. However, efforts will be made to obtain funds for these studiesfrom sources other than the regular budget.

It is planned to continue the special research studies (specificity of the tuberculin test in different places and peoples, andproblem of mass BCG vaccination in selected areas) on much the same scale as at present. This work includes the sending outof special research teams for specific studies. It is planned that in 1954 the work should be concentrated on Eastern countries,e.g. India.

Fewer staff will be employed on BCG statistics when the work connected with the publication of the International Tuber-culosis Campaign statistics is completed by the end of 1952. It is expected that one statistician and two clerks will then besufficient to handle the analyses and statistics of pre-vaccination tuberculin allergy and the re-testing results obtained from WHO/UNICEF campaigns.

The long-term research connected with local tuberculosis services in selected areas, so far carried out in two projects-onein Iceland and one in Southern India where the Office, in co-operation with the Union Mission Tuberculosis Sanatorium, hasestablished a field research station in Madanapalle-will be continued. Special emphasis will be placed on the Indian project,because India offers very favourable conditions for tuberCulosis research and is also one of the countries where tuberculosisimmunization is most needed. The project in Iceland will be continued on a somewhat reduced scale.

The evaluation studies in Finland and Denmark will be continued through 1953 and 1954. With the completion of theDanish roster in 1953-54, the cost of the project is expected to show a corresponding decrease.

A5

66 CENTRAL TECHNICAL SERVICES

The estimates for the Tuberculosis Immunization Research Centre are based on the assumption that the Centre will be infull operation in 1953 and 1954.

Certain activities of the Tuberculosis Research Office are partly financed from other sources, e.g. :

(I) Building for Copenhagen office - The property was purchased in 1950 by the Danish Government at $78,000 for TROoccupancy free of rent ; (2) BCG vaccine studies - ITC paid field expenses (some $5,000 in 1949, $40,000 in 1950 and $45,000 in1951), UNICEF allocated for 1952 $40,000 and has approved continued use of five cars assigned for the same purpose, andthe Statens Seruminstitut has prepared the vaccine used and undertaken the necessary animal work at its own expense ; (3) Tuber-culosis immunization research centre (laboratory) - The Danish Government allocated $333,000 from UNAC (United NationsAppeal for Children) funds for the centre, some $40,000 being used in 1952 for a laboratory building. General services arepaid for by the Statens Seruminstitut ; (4) Research programme connected with Danish mass tuberculosis campaign - The Danishnational health service obtained $58,000 from UNAC funds and has paid $3,600 each year during 1950-52 ; (5) Research programmeconnected with Finnish mass BCG campaign - ITC contributed $20,000 during 1949-50 ; the Finnish National AntituberculosisAssociation has provided office facilities with maintenance, and also equipment and supplies, cost of carriage of one millionvaccination cards, postage, etc. ; (6) Iceland project - The Government of Iceland has paid half the expenses ($2,600 in 1950,$2,000 in 1951, and approximately $4,000 in 1952) ; (7) Madanapalle project - The Indian Government pays running expensesof a 66-bed hospital specially erected for the studies ($9,000 in 1950, $12,000 in 1951 and $15,000 in 1952). The Union MissionTuberculosis Sanatorium paid for the construction of the hospital and has also provided staff for supervision of the project, officefacilities, and living quarters for 25 field workers.

4.3 EDITORIAL AND REFERENCE SERVICES

Technical Publications - Health LegislationDocuments and Official Records - Translation

Library and Reference Services


There has been some reorganization of the Division of Editorial and Reference Services, following a management surveywhich started in the latter part of 1951. The post of Chief of Editorial Section, which was included in previous budget estimatesbut was never filled, has now been abolished, and the three distinct editorial units, concerned respectively with technical publi-cations, health legislation, and official records, have been established as sections. The latter section, now described as the Docu-ments and Official Records Section, has been enlarged by the transfer from the former Division of Co-ordination, Planning andLiaison and the former Office of Conference and General Services of certain functions associated with circular letters, agendas,and distribution of documents. The corresponding staff has also been transferred to this section, but the total number of head-quarters staff has not been affected by the reorganization. Because Technical Assistance activities have increased the work ofthe section, two editorial posts are now charged to Technical Assistance funds.

The programme of publications outlined on p. 77 follows the principles established by the Third World Health Assembly(resolution WHA3.63) and consolidated as the result of the special study on publications made by the Executive Board at itsninth session (Official Records No. 40, pages 54-8), which was endorsed by the Fifth World Health Assembly (resolution WHA5.24).

In the course of the Board's study, attention was drawn to the fact that stocks of some publications seemed to be unneces-sarily high. As a result of a further review of requirements for sales and free distribution, estimates for the total number of copiesof some publications to be printed have been reduced in comparison with the 1953 estimates. These publications include theBulletin, the Chronicle (English and French editions), the Annual Epidemiological and Vital Statistics, the Technical Report Series,and all the Official Records volumes.

The estimated number of copies of each issue of the Weekly Epidemiological Record has been increased from 1,200 to 1,500to permit an expected slight increase in circulation due to the coming into force of the International Sanitary Regulations.

The modifications referred to above are the main reasons for the decrease which the 1954 estimates for publications showwhen compared with those for 1953, as given in Official Records No. 39, pages 132-3.

The management survey showed that the output of words per translator was considerably higher than was the case inseveral other intergovernmental organizations and one national governmental organization from which data were obtained forcomparison. The survey showed that it was necessary to increase the staff of the Translation Section by three members in orderto deal satisfactorily with the volume of work. Because a considerable proportion of the work of the Translation Section isdirectly or indirectly attributable to increased activities of the Organization as a whole resulting from Technical Assistanceprojects, these three extra posts have been charged to Technical Assistance funds.

In the Library, the survey has resulted in a change in the staff pattern and distribution of duties which is expected to enablethe present staff to deal with the increasing volume of work which is a natural consequence of the development of the Organi-zation's programme activities.

One library post is charged to Technical Assistance funds because an increasing proportion of the medical literature procuredby the Library is directly associated with Technical Assistance projects and purchased with Technical Assistance funds.

The amount estimated for the purchase of library books has been reduced from the $20,000 for 1953, shown in OfficialRecords No. 39, to $15,000. This sum includes provision for the purchase of dictionaries and similar reference works fordesk use throughout headquarters, binding of periodicals, and photocopying services.


TABLES

I.

68

4. CENTRAL TECHNICAL SERVICES : SUMMARY


Regular TechnicalAssistance Regular Technical Assistance Torn

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS uss uss uss UsS uss USS uss

i 8 8 Office of the Assistant Directer-General 56,407 65,011 65,102 8,016 4,660 4,950 64,423 69,671 70,052

Epidamiological and Health StatisticalServices


Expert Ccamittees and Conferences 2,600 5,626 2,600 5,626

19 19 19 Epidemiological Information and MorbidityStatistics 90,868 98,938 103,502 90,868 98,938 103,502

10 10 10 International Quarantine 24,563 87,455 89,722 74,563 87,455 89,722

Expert Committees and Conferences 4,673 18,817 15,064 4,673 18,817 15,064

14 14 14 Epidemiological Intelligenoe Station,Singapore 44,722 47,677 47,700 44,722 47,677 47,700

5 5 5 Statistical Studies 30,383 30,987 34,724 30,383 30,987 34,724

3 3 3 International Classification of Diseasesand Causes of Death 22,765 28,435 36,465 22,765 28,4X 36,465

4 4 4 ' Technological Services 23,054 26,228 25,749 23,054 26,228 25,749

Therapeutic SWnstances


4 4 4 Biological Standardization . 67,313 80,945 102,747 1,000 1,000 67,313 81,945 103,747


5 5 5 Pharmaceutical Section 20,638 26,688 28,321 20,638 26,688 28,321

Expert Comnittees and Conferences 12,103 25,868 11,039 12,103 25,868 11,039

2 2 2 Addiction-Producing Drugs 15,360 21,139 17,104 15,360 21,139 17,104


2 2 2 2 Antibiotics and Insecticides 16,510 16,505 19,785 29,922 19,785 46,432 16,505

Expert Committees and Conferences 5,279 5,279

52 52 52 Tuberculosis Research Office, Copenhagen . 228,925 233,500 233,500 228,925 233,500 233,500

Editorial and Reference Services .


13 13 13 Technical Publications 190,528 210,618 205,103 190,528 210,618 205,103

4 4 4 Health Legislation 38,925 37,878 40,044 38,925 37,878 40,044

11 11 11 2 2 2 Documents and Official Records 69,513 61,649 65,219 2,468 9,562 10,032 71,981 71,211 75,251

9 9 9 3 3 3 Translation 66,408 66,313 69,016 4,887 21,619 21,589 71,295 87,932 90,605

17 17 17 1 1 1 Lfbrary and Reference Services 95,889 93,452 97,157 4,549 4,110 4,027 100,438 97,562 101,184

Common Services at Headquarters 130,551 140,655 147,844 10,196 7,231 5,622 140,747 1470386 153,466

10121 - CENTRAL TECHREAL SERVICES

ael

1,422,165 1,568,493 1,608,714 49,901 79,104 46,220 .1,472,066 1,647,597 1,656,934

Expert Committees amd Conierences 27,406 67,334 51,962 27,406 67,334 51,962---------

204 206 206

------

8 8

---

6 NET TOTAL 1,394,759 1,501,159 1,556,752 49,901 79,104 48,220 1,444,660 1,580,263 1,6041972

69


[For text, see page 63 7

Nombot of posts Estimated Expenditum

RegularTedmical 1

AssistanctRegular TechMcal Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss usS UST USS uss USS USS UsS USE

OFFICE OF THE ASSISTANT DIRECTOR -GENERAL

1 1 1 Assistant Director-General 00 15,000 15,0001 1 1 Director-Consultant on Health Statistics 02 11,400 11,4001 1 1 Administrative officer P2 4,800 5,0001 1 1 Secretary 06 3,805 3,9151 1 1 Secretary 05 3,214 3,3141 1 1 Secretary at 2,430 2,816

Stenographic Pool

2 2 2 Clerk stenographers 03 5,018 5,220-__- --- --- -8 8 8 Total established posts 44,409 45,727 46,665

Consultants, fees 4,133

Allowances 7,140 8,159,

8,297

Travel

Duty 3,560 6,080 9,360 3,378 4,660 4,950Consultants 505Recruitment and repatriation 646 600Home leave 4,335 780Transportation of personal effects 652 110

TOTAL - OFFICE OF THE ASSISTANTDIRECTOR-GENERAL 56,407 65,011 65,102 8,016 4,660 4,950 64,423 69,671 70,052

......... .. ...... _____ .... ......_..

Central Technical Services

4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES

[For text, see page 63_7

Number of posts

II

E umated Expenditure ,

RegularTechnical

AssistanceRegular Technical Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

usS uss uss USS uss USS uss usS UsS

OFFICE OF THE D/RECTOR

1 1 1 Director 02 . 11,700 11,8001 1 1 Secretary 05 1,268 3,368

2 2 2 Total established posts 14,486 14,968 15,168--- ------

Allowances 3,156 3,879 3,909

Travel

Duty 664 570 1,000Home leave 365

Total 18,306 19,782 20,077 18,306 19,782 20,077


Health Statistics 5,626Conference of National Committees onHealth Statistics 2,600

Total - Expert Committees andConferences 2,600 5,626 2,600 5,626

TOTAL - OFFICE OF THE DIRECTOR 18,306 22,382 25,703 18,306 22,382 25,703.........

70


4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES (continuation)

NUnanrofposm EstImmuid Expenditure

Reguha Technical

AssistanceRegWar TechnicalPansmnce TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ US$ US$ US$ US$ US$ USS US$

EPIDEMIOLOGICAL INFORMATION AND MORBIDITYSTATISTICS

1 1 1 Chief of section P5 8,750 9,0001 1 1 Epidemiologist P4 8,020 8,270

3 3 3 Statisticians P3 19,650 20,325

1 1 1 StatisticianVisual media officer

P1 4,600 4,8001 1 1 06 3,483 3,593

Clerk1 1 1 06 3,714 3,8241 1 1 Clerk stenographer 05 3,276 3,3763 3 3 Clerks 05 9,798 10,0987 7 7 Clerks 04 19,989 20,584

---

19

------

19 19

_-- ___

Total established posts 78068 81,280 83,870

Allowances 10,637 15,798 16,187

Travel

Duty 500 1,340 1,570Hame leave 1,363 520 1,875

TOTAL - EPIDEMIOLOGICAL INFORMATION ANDMORBIDITY STATISTICS 90,868 98,938 103,502 90,868 98,938 103,502

... .. .. ..... .... . ..... . . .........

INTERNATIONAL QUARANTINE

1 1 1 Chief of section P5 9,000 9,2501 1 1 Medical officer P4 7,300 7,5251 1 1 Technical officer 1,3 7,300 7,5251 1 1 Statistician Pl. 4,600 4,8001 1 1 Technical assistant P1 4,550 4,7501 1 1 Clerk 05 3,343 3,4431 1 1 Clerk 04 2,764 2,8491 1 1 Secretary 64 3,019 3,1042 2 2 Clerk stenographers 63 5,061 5,211

-__

10

_--

10

-_-

10

_-- ---

Total established posts 37,572 46,937 48,457

Consultants' fees 8,100 5,000 6,000

Allowances 6,753 8,415 8,640

Travel '

Duty 1,000 2,923 4,050Consultants 283 2,000 2,000Recruitment and repatriation 71 1,150Home leave 384 180 1,575Transportation of personal effects 450

Grants, Contractual Technioal Servicesand other Forms of Research Co-ordination

Smallpox: Trials of dried vaccine 4,400** 4,400+ 4,000+ .

Delineation of yellow fever areas andyellow-fever research 6,000+ 5,000+ *4,000

Epidemiological Telegrams and Broadcasts 10,000 11,000 11,000

Total 74,563 87,455 89,722 74,563 87,455 89,722


International Quarantine 4,673 12,553+ 15,064Yellow Fever ............ 6,264

Total - ExPert Committees and Con-ferences 4,673 18,817 15,064 4,673 18,817 15,064

TOTAL - INTERNATIONAL QUARANTINE 79,236 106,272 104,786 79;236 106,272 104,786.... ....._... .____._.. ._....... _.....___ .... . .. .........

* Financed from OIHP funds

*4. Partly financed from OIHP funds

71



Nurnbe of postsr Estiumted Expenditure

RegularToeluUcal


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSS us s USS uss US$ uss us$ uss us$

EPIDEMIOLOGICAL INTELLIGENCE STATION,SINGAPORE

1 1 1 Director P5 11,000 11,0001 1 1 Secretary 3,411 3,5281 1 1

,

Statistical assistant 3,293 3,4115 5 5 Statistical clerks 7,038 7,4492 2 2 Correspondence clerks 3,450 3,6273 3 3 Messengers 1,058 1,1061 1 1 Gardener 360 376----- ---

28,398 29,610 30,49714 14 14 Total established posts___ ___ --- --- --- ---

Allowances 4,980 5,156 5,291

Travel

Duty 1,974 2,605 2,700Home leave 1,100

Common Services

Space and equipment services 1,350 1,350 1,350OtMer services 2,300 2,300 2,300Supplies and materials 1,920 1,856 1,862Acquisition of capital assets 1,100 1,000 1,000

Epidemiological Telegraphic Expensea 2,700 2,700 2,700

TOTAL - EPIDEMIOLOGICAL INTELLIGENCESTATION, SINGAPORE 44,722 47,677 47,700 44,722 47,677 47,700

STATISTICAL STUDIES

1 1 1 Chief of section P5 7,750 8,0001 1 1 Statistician P3 6,400 6,6251 1 1 Statistician P2 4,800 5,0001 1 1 Clerk 14 2,892 2,9771 1 1 Secretary 14 2,660 2,753----- ---

22,336 24,510 25,3555 5 5 Total established posts

Allowances 5,129 5,602 5,729

Travel

Duty 327 170Reeruitment and repatriation 800Home leave 1,791 705 3,640

TOTAL - STATISTICAL STUDIES 30,383 34,724 30,383 30,987 34,724_30,987..... ...

INTERNATIONAL CLASSIFICATION OF DISEASESAND CAUSES OF DEATH

1 1 1 Chief of section P4 8,020 8,2701 1 1 Medical officer P4 7,800 7,8001 1 1 Technical assistant G6 4,031 4,141

-_-

3

------

3 3

--- -__

Total established posts 15,038 19,851 20,211--- --- -_- ---

Allowances 2,297 2,074 2,129

Travel

Duty 390 610 5,050Home leave 860 75

Grants, Contractual Technical Servicesand Other Forme of Research Co-ordination

Centre for problems arising out ofapplication of International ClassitIcation 5,040 5,040 9,000

TCCAL - INTERNATIONAL CLASSIFICATION OFDISEASES AND CAUSES OF DEATH 22,765 28,435 36,465 22,765 28,435 36,465

... ----- -. . . . . . ........ ... ---- ... . ... ......,..

72



hunberofposs Fahmand Enprad.turo

Regular TechnicalAssistance Regular TechnicW Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss IBC uss uSs uss

TECHNOLOGICAL SERVICES

1 1 1 Chief of section P4 8,020 8,2701 1 1 Technical assistant P1 4,600 4,8001 1 1 Technical assistant (cartogrepinr) 136 3,551 3,6611 1 1 Secretary 04 3,440 3,525-----4 4 4

-_-Total established posts 19,469 19,611 20,256----- ---

A11owances 3,426 4,322 4,418

TravelDuty 76 500 1,000Home leave 83 1,795 75

TOM - TECHNOLOGICAL SERA/ICES 23,054 26,228 25,749 23,054 26,228 25,749.......... ......... ......... ........ ......... ==....... ......... ......... ----- ....


4.2 THERAPEUTIC SUBSTANCES rFor text, see page 64 _7

Number of posts

.8

S


Regular TechnicalAssistance Regular Technical Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MS US s US a Use USS US S US S Lra 5 USE

OFFICE OF THE DIRECTOR

1 1 1 Director 02 11,400 11,400J. 1 1 Secretary 05 3,481 3,581

_____-2 2

---

2

--- --- ---

Total established posts 14,316 14,881 14,981--- _----- ---------

Allowances 1,250 1,519 1,534

Travel

Duty 2,155 1,000 1,000 1,000 1,000Rome leave 223 120 150

TOTAL - OFFICE OF ME DIRECTOR 17,944 17,520 17,665 1,000 1,000 17,944 18,520 18,665. .... . - . . ... .. . . . . . . .... ... . .. .... . . . . . ..... ... . .... . . . . .. . ..

BIOLOGICAL STANDARDIZATION

1 1 1 Chief of section P5 8,930 9,1801 1 1 Medical officer P4 7,750 8,0001 1 1 Scientist P2 5,400 5,6001 1 1 Secretary 04 2,881 2,966

4 4 4 Total established posts 17,829 24,961 25,746--_ --____ ----- ---

Consultants. fees 4,200 4,200

Allowances 4,332 5,379 5,496

Travel

Duty 1,212 4,000 4,000 1,000 1,000Consultants 3,600 3,600Recruitment and repatrietion 594Home leave 740 3,140Transportation of personal effects 461

Grants, Contractual Technieal Servicesand Other Foram of Research Co-ordination

Medical Research Connell, London 5,800 6,080 6,080Blood-grouping reference laboratory 3,750 3,000Statens Seruminstitut, Copenhagen 11,685 11,685 11,6135Salmonella Centre, Copenhagen 20,000 20,000 20,000Dysentery Reference Laboratory, Oxford 3,500/nternational Shigella Centre forAmericas, Atlanta, Georgia 12,000

Paul Ehrlich Institute : Standardpreparation for diphtheria toxoidadsorbed 1,400

73


4.2 THERAPEUTIC SUBSTANCES (continuation)


Regular TechnicalAssisMnm

Regular Technical Assistance Tom.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

WS uss uss uss uss uss USS uSS USS

BIOLOGICAL STANDARDIZATION (continuation)

Biological standard supplies 250 300 300

Total 67,323 80,945 102,747

-.-1,000 1,000 67,313 81,945 103,747


Biological standardization 6,198 9,869 9,159 6,198 9,869 9,159

TOTAL - BIOLOGICAL STANDARDIZATION 73,511 90,814 111,906 1,000 1,000 73,511 91,814 112,906..... . ......... ......... ... -. ..... .. ........- .. . .

PHARMACEUTICAL aECTION

1 1 1 Chief of seotIen 94 7,750 8,0001 1 1 Scientist 32 4,800 5,0001 1 1 Secretary 04 2,626 2,7111 1 1 Clerk 84 2,770 2,8561 1 1 Clerk typist 03 2,512 2,587

---

5

------5 5

_-- - ---Total established posbs 17,488 20,458 21,154

Consultairts. fees 700 350

Allowances 2,776 3,500 3,602

Travel

Duty 374 850 2,225Consultants 600 300Home leave 580 690

Total 20,638 26,688 28,321 20,638 26,688 28,321

Expert Conmdttees and Conferences

International Pharnecopoeia 10,118 11,351 9,467Non-proprietary nanes 1,985 2,260 1,572Control of pharamoeuticals 12,257

Total - Expert Committees andConferences 12,103 25,868 11,039

f

12,103 25,868 11,009

TOTAL - PHARMACEUTICAL SECTION 32,741 52,556 39,360 32,741 52,556 39,360......... ......... ......... ......... ......... ......... ...,..... ......... .........

ADDICTION-PRODUCING DRUGS

1 1 1 Chief of section 85 9,330 9,5801 1 1 Secretary 04 2,740 2,826

-------2 2 2

--- -_-

Total established posts 11,653 12,070 12,406---- --- -

Consulttutts' fees 2,100

Allo'cwanes 1,737 1,899 1,948

Travel

Duty. 1,970 1,750 2,750Consultants 1,800Home leave 1,520

Total 15,360 21,139 17,104 15,360 21,139 17,104


Dews Liable to Produce Addiction 4,432 5,090 5,795Alcohol 5,090

Total - Expert Committees andConferenoes 4,432 10,180 5,795 4,432 10,180 5,795

TOTAL - AEDICTION-PRCDUCING DRUGS 19,792 31,319 22,899 19,792 31,339 22,899......... . =.=== =

74


4.2 THERAPEUTIC SUBSTANCES (continuation)

Number of FoutuEstimoted Expenditure

Regular Tedmcdr Assistance

Regular Teclulkal Masten.- TOTAL

1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USs uss US$ US$ USS us$ US$ USS

ANTIBIOTICS AND INSE0T7E22ES

1 1 Chief of section P5 9,2501 1 Medical officer P$ 8,750 9,000

1 1 Secretary 04 2,9801 1 Secretary 04 2,626 2,111------

11,376 11,711 11,818 12,2302 2 2 2 Total established posts___ -----Allowanses 2,194 2,244 3,443 3,682

Travel

Duty 500 500 4,524 10,000Recruitment and repatriation 1,820Home leave 2,050 4,010Transportation of personal effects 620

Total 16,510 16,505 19,785 29,922 19,785 46,432 16,505


Antibiotics 5,279 5,279

TOTAL - 13fT1B/OTICS AND INSECTICIDES 16,510 21,784 19,785 29,922 19,785 46,432 21,784

TUBURCULOSIS RESEARCH OFFICE, COPENHAGEN

1 1 1 Director1 1 1 Assistant medical director D1 9,180 9,5201 1 1 Bacteriologist 85 7,437 7,6501 1 1 Medical officer P5 7,862 8,0153 3 3 Medical. officers P4 19,252 19,8541 1 1 Medical officer P3 5,727 5,9191 1 1 baninologist 83 5,100 5,2701 1 1 Assistant bacteriologist P2 4,122 4,2921 1 1 Statistician Pi. 3,060 3,2352 1 1 Statisticians 3,447 3,5947 6 6 Assistmit statisticians 11,926 12,51016 14 34 Statistical clerks 15,946 16,5901 1 1 Research associate 6,000 3,000

1 1 Research assistant 3,945 4,0931 1 1 Research assistant . 1,743 1,8391 1 1 Assistant translator 1,362 1,4231 1 1 Head clerk 1,512 1,590

1 1 Drau0rUmmul 1,151 1,1941 1 1 Administrative officer 1,581 1,6551 1 1 Assistant administrative officer 2,476 2,5891 1 1 Accounting officer 2,673 2,7861 1 1 Accounts clerk 1,266 1,327

2 2 Technical assistants 2,572 2,6943 3 3 Secretaries 3,686 3,8692 2 2 Stenographers 2,714 2,8361 1 1 Typist 1,249 1,2921 Office assistant1 1 1 Telephone operator 1,032 1,075

1 1 1,520 1,620DriverCustodial staff 2,519 2,6426

52 52 52 Total established posts 133,153 132,060 133,997------.


alloviances 21,874 23,471 24,014

Travel

Duty ' 12,410 18,645 14,520Consultants 1,000 2,000 2,000Recruitment and repatriation 2,800 4,450 2,750Hone leave 4,900 2,700 4,350Transportation of personal effects - 400 1,590 '750

Common Services

Space and equipment services 6,530 6,550 6,530Other services 33,528 26,420 26,420Supplies and materials 6,160 7,744 9,279Fixed charges and claims 490 640 640Acquisition of capital assets 2,750 2,950 3,950

TOTAL - TUBERCULOSIS RESEARCH orpIcE,COPENHAGEN 228,925 233,500 233,500 228,925 233,500 233,500

75


4.3 EDITORIAL AND REFERENCE SERVICESrpor text, see page.66 7

Number cf posts Estimated Expenditure

RegularTechnical

AsasmnceRegular Technical Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USC uss uss uss uss uss uSs uss


1 1 1 Director 02 11,400 11,800

1 1 1 Publications officer : P2 5,600 5,800

1 1 1 Assistant publications officer El 4,800 5,000

1 1 1 Administrative assistant Fl. 4,800 5,000

1 1 1 Special services officer Fl 4,400 4,6001 1 1 Secretary 05 3,037 3,1371 1 1 Clerk 54 2,892 2,977

Stenographic Pool

1 1 1 Special services officer 56 3,860 3,860

2 2 2 Clerk stenographers 34 5,700 5,87010 10 10 Clerk stenographers 03 24,080 24,833--- -----

70,584 70,569 72,87720 20 20 Total establisbed posts

Allowances 11,944 13,030 13,359

Travel

Duty 108Recruitment and repatriation 2,000Home leave 880 180 1,250Transportation of personal effects 181

Grants, Contractual Technical Servicesand Other Emma of Research Co-ordination

Medisal abstracting and indexing services 1,000 1,000 1,000

Contractual Editorial Services(including commissioned translations) 5,000 5,000 5,000

TOTAL - OFFICE OF THE DIRECTOR 91,697 89,779 93,486 91,697 89,779 93,486.. ...... ..._..... .._ _ _......__

TECHNICAL PUBLICATIONS

1 1 1 Chief of section P4 7,750 8,0004 4 4 Editors P2 22,320 23,1206 6 6 Editors a 24,450 25,6501 1 1 Secretary 54 3,121 3,2062 1 1 Editorial clerk 34 2,767 2,852----- ___

13 13 13 Total established posts . 57,474 60,408 62,828- --- ----Allosmnces 9,054 10,110 10,630

Travel

Home leave 1,020 1,665

Printing of Publications 124,000 139,080 129,980

TOTAL-TECHNICAL PUBLICATIONS 190,528 210,618 205,103

t

190,528 210,618 206,103

HEALTH LEGISLATION

1 1 1 Chief of section P4 7,750 8,0001 1 1 Translator r2 5,600 5,8002 2 2

--- __- __- _-- ---Editors a 8,850 9:050

4 4 4 Total established posts 22,076 22,200 22,850Y 0

Allowances 5,507 5,058 5,154

Travel

Recruitment and repatriation 62Homo leave 280 420 340

Internaticnal Digest of Health Legislatim 11,000 10,200 11,700

TOTAL - HEALTH LEGISLATION 38,925 37,878 40,044 38,925 37,878 40,044

76


4.3 EDITORIAL AND REFERENCE SERVICES (continuation)

Number of posts

I5

Ewhnateclaponaure

RegularTechnical

AssistanceRegular Technical AmMdance Tar.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss Uss uss usS uss Liss UsS usS uss

DOCUMENTS AND OFFICIAL RECORDS

1 1 1 Chief of section P4 7,750 8,000

4 4 4 Editors P2 20,370 21,170

3 3 3 2 2 2 Editors P1 12,980 13,580 7,500 7,900

1 1 1 Documents-officer P1 5,000 5,000

1 1 1 Documents officer 06 3,649 3,759

1 1 1 Editorial clerk 04 2,732 2,817

--- -- ------ ---59,014 52,481 54,326 1,800 7,500 7,90011 11 11 2 2 2 Intel established posts

--- ------ --- --- ---Allowances 9,213 8,868 9,143 268 1,352 1,412

Travel

Recruitment and repatriation 621 300 600

Home leave 665 300 1,750 720

Transportation of personal effects 100 110

TOTAL - DOCUMENTS AND OFFICIAL RECORDS 69,513 61,649 65,219 2,468 9,562 10,032 71,981 71,211 75,251

.... mo....... ......... ........ mom...... ...........

'

TRANSLATION

1 1 J. Chief of section P4 7,750 8,000

6 6 6 1 1 1 Translators P3 40,075 41,400 6,000 6;200

1 1 1 2 2 2 Translators P2 5,400 5,600 9,600 10,000

1 1 1 Secretary 04 2,266 2,350

--------- ---------54,979 55,491

-----57,350 2,600 15,600 16,2009 9 9 3 3 3 Total established posts

--- --- --- ------ ---Allowances 10,127 10,572 10,846 387 2,999 3,089

Travel

Recruitment and repatriation 716 900 2,350

Home leave 181 250 820 2,300

Transportation of personal effects 405 1,000 670

TOTAL - IRANSLATION 66,408 66,313 69,016 4,887 21,619 21,589 71,295 87,932 90,605

......... .........

'

LIBRARY AND REFERENCE SERVICES


1 1 1 Medical librarian P3 6,625 6,850

3 3 3 Librarians 1,2 16,800 17,400

1 1 1 Library assistant P1 3,600 3,800

2 2 2 1 1 1 Library assistants 06 7,298 7,518 3,181 3,291

1 1 1 Secretary 04 3,143 3,228

4 4 4 Library clerks 04 12,173 12,428

1 J. 1 Clerk 03 2,620 2,695

1 1 1 Clerk typist 02 2,185 2,240

1 1 1 Library messenger 02 2,305 2,305

1 1 1 Clerk 02 2,201 2,251

17 17 17 1 1 1 Total established posts 65,109 66,700 68,715 4,256 3,181 3,291

Allowances 10,492 11,132 11,337 293 619 636

Travel

Duty 951 535

Recruibsent and repatriation 828 270 270

Home leave 327 310 1,570 100

,Transportation of personal effects 182 40 40

Library Hooks'

18,000 15,000 15,000

TOTAL - LIBRARY AND REFERENCE SERVICES 95,889 93,452 97,157 4,549 4,110 4,027 100,438 97,562 101,184

77

Editorial and Reference Services

ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THEFINANCIAL YEAR 1954

Title of publication LanguageNumber ofissues

Number of

pages

Number ofcopies perissue

Approx. costper copy

US $

Annual cost

US $

TECHNICAL PUBLICATIO16

Bulletin of the World Health Organization English)French ) 12 1,500 3,000 0.58 21,000Spanish)

Supplements to Bulletin:

Various English 2 250 2,500 0.60 3,000French 2 250 2,503 0.60 3,000Spanish 1 150 2,500 0.68 1,700

World Health Organization Monograph Series English 8 800 2,500 0.45 9,000French 8 800 1,500 0.58 7,000

Chronicle of the World Health Organization English 12 480 5,500 0.09 6,000French 12 480 3,000 0.13 4,500Spanish 12 480 3,000 0.16 5,880Chinese 12 480 1,000 0.09 1,000

United Nations printing charges 5,500

Sub-total 81 5,670 27,000 - 67,580

Technical Report Series

The cost of printing these reports is charged as part of the cost of meetings ofthe respective expert committees and other advisory bodies, and is therefore notincluded in the total figure under "Annual cost".

EnglishFrench

2020

1,0001,000

2,500)1,500)

17,750


Sub-total 20,000

HEALTH LEGISLATION

International Digest of Health Legislation English 4 640 1,503 0.90 5,400French 4 640 1,000 1.20 4,800


Sub-total 8 1,280 2,500 11,700

EPIDEMIOLOGICAL AND STATISTICAL PUBLICATIONS

Weekly Epidemdological Record and Supplements Bilingual 52 1,000 1,500 0.20 15,800

Epidemiological and Vital Statistics Report Bilingual 12 650 3,000 0.48 17,400

Annual Epidemiological and Vital Statistics

Part II, 1951 Bilingual 1 120 2,000 1.50 3,000Part I, 1952 Bilingual 1 500 2,000 6.25 12,500Part II, 1952 Bilingual 1 120 2,000 1.50 3,000

Weekly Fasciculus, Singapore English 52 900 750 0.20 8,000

United Nations printing charges2,700

Sub-total 119 3,290 11,250 .. 62,400

78

Editorial and Reference Services

ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THE FINANCIALYEAR 1954 (continuation)

Title of publication Languageum erN b of

issuesN b fumer o

pages

Number of

copies perissue

Approx. costper copy

US $

Annual cost

US $

OFFICIAL RECORDS

The Official Records are shown below to indicate the complete publicationsprogramme, although provision for their cost is included in the estimates for theHealth Assembly and the Executive Board.

Annual Report of the Director-General English 1 200 2,700 1.55 4,200French 1 200 1,400 2.46 3,450

Programm e and Budget Estimates English 1 550 2,200 2.50 5,500French 1 550 1,300 3.61 4,700

Annual Financial Statement and Report of External Auditor English 1 80 2,100 0.65 1,350French 1 80 1,100 0.95 1,050

Proceedings of the Health Assembly English 1 400 1,400 3.00 4,200French 1 400 700 4.57 3,200

Health Assembly Resolutions (preprint) English 1 50 1,000 0.28 280French 1 50 600 0.28 170

Handbook of Basic Docurents English 1 230 1,500 0.93 1,400French 1 230 800 1.25 1,000

Reports of the Executive Board English 2 250 1,800 0.86 3,100French 2 250 1,000 1.27 2,550


Sub-total 16 3,520 19,600 - 41,250

TOTAL ANNUAL printing cost of publications programme excluding Technical ReportSeries and Official Records 141,680

ADVISORY SERVICES 79

5. ADVISORY SERVICES

5.0 OFFICE OF THE ASSISTANT DIRECTOR-GENERAL


The work of this office is materially the same as described in previous programme and budget documents. The type of dutytravel the Assistant Director-General must carry out is the same as in 1953.

Assistance given to special groups, such as the Palestine refugees now under the care of the United Nations Relief andWorks Agency for Palestine Refugees in the Near East, and assistance to civilians in Korea through the United Nations KoreanReconstruction Agency and the United Nations Civil Assistance Command in Korea, is also the responsibility of this office.

5.1 COMMUNICABLE-DISEASE SERVICES

Malaria and Insect Control - TuberculosisVenereal Diseases and Treponematoses

Endemo-epidemic Diseases[For cost estimates, see page 87]

In view of the increasing number of requests for direct services in connexion with communicable-disease control, the Divi-sion of Communicable-Disease Services has been reorganized by amalgamating the Co-ordination of Research Section (Epide-miological Services) and the Other Communicable Diseases Section into a single Section of Endemo-epidemic Diseases. Thischange has made it possible to decrease the total number of personnel required.

This section will be concerned with communicable diseases other than malaria, tuberculosis, and venereal infections andtreponematoses ; 1 its functions will include both direct services by means of field projects and indirect services by means of expertcommittees and co-ordination of research. The many subjects will include parasitic diseases such as bilharziasis, filariasis, oncho-cerciasis, leishmaniasis, intestinal infestations ; virus diseases such as influenza, poliomyelitis, infectious hepatitis, rabies andtrachoma ; rickettsial diseases ; plague and cholera ; zoonoses such as brucellosis, anthrax, psittacosis and hydatidosis ; and alsofield activities in yellow fever and smallpox, and vaccination against childhood diseases such as diphtheria and whooping-cough.

The functions of the Malaria and Insect Control Section, the Tuberculosis Section and the Venereal Diseases andTreponematoses Section remain essentially as in the past two years although, with the further expansion in the number of fieldprogrammes, there is increasing need for co-ordination and standardization by headquarters of techniques and procedures.

Consultants and Duty Travel

Provision is made for consultants and fo'r duty travel for the same general purposes as in 1953.


New grants to cover laboratory studies in the zoonoses, co-ordination of international research on plague, and polio-myelitis strain typing centres are proposed for 1954 ; the grant in connexion with bilharziasis has been increased to coverstudies on diagnostic procedures. The other grants have already been described in previous programme and budget volumes.


During 1954, it is desirable to convene expert committees on influenza (second session) and on meat hygiene (to consider,jointly with FAO, regulations and practices for slaughter, inspection and preservation of meat).

No expert committee meetings on malaria, tuberculosis or venereal infections are planned for 1954, but it is desirable to holda malaria conference in Asia for the exchange of scientific information that will accrue as the result of many field activitiesplanned for that area.

1 Certain aspects of smallpox and yellow fever are described under Epidemiological and Health Statistical Services.

o

o

80 ADVISORY SERVICES

5.2 ORGANIZATION OF PUBLIC-HEALTH SERVICES

Public-Health Administration - Nursing - Social and Occupational HealthHealth Education of the Public - Maternal and Child Health

Mental Health - Nutrition[For cost estimates, see page 90]

This work continues on the lines previously established. The use of consultants has made it possible to begina variety of important studies without increasing the technical staff of the division. Provision has however been made for oneadditional secretary on Technical Assistance funds. The services of two technical assistants, previously assigned exclusivelyto two of the sections, have now been made available to the division as a whole. It is hoped thus to postpone the appointmentof additional technical assistants.

Consultants

Studies already begun by the division will be continued and developed in 1954 with the aid of consultants.

Public-health administration. The division will continue its survey of the progress of prophylaxis of dental caries by fluorides.In addition, a study will be begun of the relation of sugar intake to dental decay. An attempt will also be made to elicit generalprinciples by comparative study of the various health demonstration areas which the Organization is assisting.

Nursing. The division will continue the follow-up study of employment conditions for nurses, begun during 1953 in co-operation with ILO. In addition, an extensive survey of existing facilities for midwifery training will be required in preparationfor the joint meeting on this subject of the Expert Committees on Maternal and Child Health and on Nursing mentioned below.

Social and occupational health. The division will continue its studies on the medical aspects of rehabilitation, in fulfilmentof its obligations in the United Nations programme on that subject. Specific occupational health problems will be studied asrecommended by the Joint ILO/WHO Expert Committee on Occupational Health. Comparative studies of the various aspectsof medical care and social security will continue, together with surveys of the principles of hospital planning which were begunin 1952.

Health education of the public. Provision has been made for following up the findings and recommendations of the firstmeeting of the Expert Committee on Health Education of the Public, to be held in 1953.

Maternal and child health. It will be necessary to collect information on obstetric practice for the expert committee onmidwifery training mentioned under Expert Committees below and to study the findings of this committee. The Maternal andChild Health Section will also continue its studies in connexion with the programme of long-range activities for children, asagreed between the United Nations and specialized agencies, as well as the studies on paediatric education (in conjunction withthe Division of Education and Training) and child health services started in 1952.

Mental health. The division will continue to contribute to the United Nations programme for the prevention of crime andthe treatment of offenders, and will continue the studies on maternal deprivation (of which the first appeared as No. 2 in the WorldHealth Organization: Monograph Series 2) as a contribution to the United Nations programme for homeless children. Studieswhich will have begun in 1953 on the electro-physiological aspects of child development and its disorders will be continued, aswill the studies of alcoholism as a public-health problem.

Nutrition. Continuing its studies of nutritional problems of major public-health import, the division will begin a surveyof the incidence of infantile beri-beri in under-developed countries and its contribution to infant mortality. As recommendedby the Joint FAO/WHO Expert Committee on Nutrition, a study will be begun of blood dyscrasias in malnutrition, and thedivision will begin to collect data on satisfactory methods of supplementing from local resources the diets of infants and youngchildren in under-developed countries.

Duty Travel

Provision is made for the Director and the technical staff of the division to visit regional offices in order to assist in thedevelopment of projects, to participate in regional seminars, and to represent the Director-General at important technical meetingswith the United Nations, the specialized agencies, and international non-governmental bodies.


Provision has been made for the payment due in 1954 to the International Council of Nurses under the contract for servicesbetween that organization and WHO. The contract for services with the World Federation for Mental Health, for which provisionof $6,000 was made in previous years, will be discontinued in 1954 as it has been decided that the work could be more economically

2 Bowlby, J. (1952) Maternal Care and Mental Health, Geneva

ADVISORY SERVICES 81

carried out by means of consultants. Provision for two additional consultant-months has therefore been made in the MentalHealth Section.


The Joint ILO/WHO Expert Committee on Occupational Health is due to meet in 1954. At the request of the ad hoc TechnicalWorking Party (of the Administrative Committee on Co-ordination) on the Rehabilitation of the Physically Handicapped, pro-vision has been made for a conference on prosthetic appliances ; the expert committees on the blind and the deaf (UN/specializedagencies), for which provision was originally made in the programme and budget estimates for 1953, will not be held in that year.In accordance with the recommendations of the Expert Committee,on Maternity Care 3 it is proposed to hold a joint meeting ofthe Expert Committees on Nursing and on Maternal and Child Health to study midwifery training in detail. A meeting of theExpert Committee on Nursing will also be held, since this committee will not have met since 1951 ; the meeting will beconcerned with the administration of nursing services and the composition of the nursing team in hospital and health services.Provision has also been made for a meeting of the Expert Committee on Mental Health and its Alcoholism Sub-Committee.Neither of these will have met for two years. It is necessary for the main committee to review in detail, in the light ofexperience, the general principles of mental-health programme policy put forward at the earlier meeting, and it is necessaryfor the Alcoholism Sub-Committee to review the experience of the regional seminars on alcoholism held in 1952 and 1953, aswell as the development in the Organization's alcoholism programme which has taken place during the same period.

5.3 ENVIRONMENTAL SANITATION[For cost estimates, see page 94]

In 1954 the work begun in 1953 will continue. Without neglecting the elements of a complete environmental-sanitationprogramme, emphasis will be placed on the training of local personnel and on the extension of sanitation programmes in under-developed areas.

Consultants

The services of consultants are required for the preparation of guides and instructional material on sanitation,thus extending the work started in 1952 and 1953 on milk pasteurization, food sanitation, sanitation of airports, and standardmethods of water analysis.

Duty Travel

Provision is made for the staff of thedivision to travel to several areas in connexion with programme development andappraisal ; and also for the Organization to be represented at the annual meetings of the American Public Health Associationand the Royal Sanitary Institute of Great Britain.


Provision is made for an expert committee on insecticides in 1954 to (a) review existing insecticide specifications in the lightof developments since the committee met in 1951 ; (h) consider new specifications for insecticides used in national health pro-grammes ; and (c) consider problems associated with the toxic hazards of insecticides to man.

5.4 EDUCATION AND TRAINING SERVICES

Fellowships - Exchange of Scientific InformationAssistance to Educational Institutions


By 1954 the two most recently established regional offices will have assumed their full responsibilities in the managementof their fellowship programmes. The Fellowships Section will by then have transferred certain operational work which it hasbeen carrying out during the transitional period and will be able, by confining itself to the administration of certain inter-regionalfellowships, to devote more time and effort to co-ordinating activities. These developments will make possible somereduction of staff as compared with the figures shown in Official Records No. 39.

The standard inventories of teaching equipment for medical colleges, which were compiled in 1952, will require revision in1954. Suggestions from all interested sources will be incorporated in the second edition. (This is a joint project with UNESCO.)For 1954 similar activities for schools of public health are planned, and possibly also inventories for use in other postgraduateteaching as well as for institutions providing training for related professions such as nursing and midwifery and for certain typesof auxiliary personnel.

It is planned to extend the directory of medical faculties to include schools of public health, schools of nursing, postgraduatemedical colleges, and institutions for the training of auxiliary personnel.

3 World Hlth Org. techn. Rep. Ser. 1952, 51, 21

A6

82 ADVISORY SERVICES

Education programmes aiming at the introduction of new developments and techniques and at improving teaching andscientific standards, such as have been conducted in the past in the European, Eastern Mediterranean and South-East AsiaRegions (in co-operation with and on behalf of the regional offices), will be extended to the Western Pacific Region. This workwill be undertaken either by demonstration teams in one specialty, by larger teams consisting of medical scientists representinga number of specialties, or through meetings or symposia.

Consultants

Consultants will be used for work on the revision of the standard inventories of teaching equipment for medicalcolleges, mentioned above.

Duty Travel

Travel will be required for promotion of selected educational programmes, co-ordination of regional activities, co-operationwith international and other institutions on joint projects, co-ordination of the fellowships programme in the six regions andat headquarters, contact with placement officials and visits to institutions utilized for inter-regional fellowships, and theevaluation of the fellowships programme.

Visits will be needed to institutions training auxiliary personnel in the various regions, as well as to the regional offices ;and some visits-almost exclusively in Europe-to authorities co-operating in the inventories project.

Travel will also be necessary in connexion with educational field projects in the Western Pacific Region.


Provision is made under this head for the publication of directories and inventories, both new and revised. A grant to theCouncil for International Organizations of Medical Sciences is also proposed, for the continuation of its activities.

5.5 REPORTS AND ANALYSIS[For cost estimates, see page 96]

In the past few years, as the Organization and its work have grown, the analysis and evaluation of the results of that workhave become increasingly important. This type of information is required by the Director-General in planning and administeringthe programme ; in addition, such bodies as the World Health Assembly, the Executive Board, the Economic and Social Counciland its Technical Assistance Committee have become more and more interested in an adequate appraisal of the results of thework carried on by the United Nations family of organizations.

For these reasons the Office of Reports and Analysis was established during 1952, reporting directly to the Office of theDirector-General. I.t is responsible for the receipt and collation of programme and progress reports (including material forthe Annual Report of the Director-General) and their preparation for evaluation by the technical departments. Reports fromthe field, received through regional offices, are expected to include governments' evaluation of services and assistance received.

The office uses the statistical services already available at headquarters.

5.6 SUPPLY[For cost estimates, see page 96]

The final position of the Office of Supply 4 in the organizational structure has not yet been decided ; it will, however, reportfor the time being to the Assistant Director-General, Department of Administration and Finance. In accordance with thecriteria, approved by the Executive Board at is second session,5 for distinguishing between administrative and operating expenses,the supply services, being concerned almost entirely with programme supplies, are charged to operating expenses.

The storage and distribution of WHO administrative supplies will in future be handled by the United Nations Geneva office. Costsshould remain at the same level, since WHO is undertaking by way of remuneration for these services to pay the salaries of a store-keeper and a stores clerk, who will be transferred to the staff of the United Nations. These two posts have therefore been excludedfrom the manning table but it has been necessary to make a corresponding additional provision in the budget for CommonServices at Headquarters.

Duty Travel

In view of the wide range of equipment now required for WHO-assisted projects, and the number of countries from whichsupplies may be obtained, it is essential that the staff of this office should visit suppliers, supply centres and exhibitions to studydifferences in design and workmanship between different products and to locate additional sources of supply. Duty travelis required for purchases for the Technical Assistance and regular programmes and, to a lesser extent, for supply services toMember States ; the costs are therefore divided between Technical Assistance and the regular budget.

4 This office was formerly part of the Office of Conference and General Services. See also Conference and OfficeServices, p. 102.

5 Off. Rec. World Hlth Org. 14, 42

5. ADVISORY SERVICES : SUMMARY

Number of posts

LI

Egimated Expenditure

Regular TechnicalASSWA/KM

C4hertr-budgeh tryexfunds

a Regular Tmhnical Assistance MN:realm-budgetary funds TOTAL

19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

USS USS USS US$ US$ US$ USS US$ US$ USS USS USs

15 15 15 Office of the Assistant Director-General 76,577 74,037 77,879 2,000 2,000 4,090 78,577 76,037 81,969___ _--- ---------_ ---

COMPUNICABLE-DISEASE SERVICES

3 3 4 Office of the Director 23,044 22,646 36,312 16,400 26,850 23,044 39,046 63,162----- --- ---------

Yalaria and Insect Control

5 5 5 Headquarters 32,134 35,379 35,245 2,550 3,050 32,134 37,929 38,295Expert committees and conferences 5,434 9,531 5,454 9,531

6 4 3 58 71 65 4 17 4 Advisory and demonstration services 78,586 51,019 37,640 549,641 736,717 594,968 1,285,004 2,051,812 1,950,507 1,913,231 2,839,542 2,583,1154 6 - Education and training services 21,500 8,200 36,443 1,900 131,988 99,137 100,000 23,400 140,188 235,580

LI 9 8 58 75 71 4174 112,220 100,032 118,859 551,541 871,255 697,155 1,285,004 2,051,812 2,050,507 1,968,765 3,023,099 2,866,521

Tuberculosis

7 7 6 Headquarters 38,542 42,946 38,379 517 2,550 2,425 39,059 45,496 40,804Expert committees and conferences 3,806 3,806

20 13 19 54 147 162 66 51 5 Advisory and demonstration services 247,680 148,993 257,596 700,597 1,681,426 1,571,966 1,396,637 967,922 709,112 2,344,914 2,798,341 2,538,674a 1 1 Education and training services 54,048 50,875 27,000 3,000 74,006 27,284 22,650 79,698 124,881 54,284

___ __- _-- --------27 20 25 55 148 163 66 51 5 340,270 246,620 322,975 704,114 1,757,982 1,601,675 1,419,287 967,922 709,112 2,463,671 2,972,524 2,633,762

Venereal Diseases and Treponematoses

5 5 5 Headquarters 56,191 58,403 40,742 4,418 2,770 3,750 60,609 61,173 44,492

Expert committees and conferences 6,220 5,434 6,220 5,43413 10 10 32 57 50 3 3 6 Advisory and demonstration services 141,454 124,443 104,989 296,550 699,822 505,573 1,166,546 1,236,529 701,536 1,604,500 2,060,794 1,312,098

4---

4---

3--_ ---

1----_-

1__- --- ---

Education and training services 68,713 72,238 33,414 50,500 18,642 35,277 2,750 3,000 3,000 121,963 93,880 71,691

272,578 260,518 179,145 351,418 721,234 544,600 1,169,296 1,239,529 1,793,292 2,221,281 1,428,28122 19 18 32 58 51 3 3 6 704,536- ------ --_-----Endemo -epidemic Diseases

9 9 10 3 4 4 Headquarters 69,193 86,615 115,668 42,331 35,665 26,975 111,524 122,280 142,643Expert committees and conferences 65,280 26,891 10,066 65,280 26,891 10,066

3 7 8 19 58 49 1 4 Advisory and demonstration services 66,124 133,786 79,132 361,638 868,356 745,721 306,849 656,760 517,425 734,611 1,658,902 1,342,2783 3 2 Education and training services 64,750 57,840 54,780 65,392 102,536 33,617 130,142 160,376 88,397_____ ------ --- ------ -_-

265,347 305,132 259,646 469,361 1,006,557 806,313 306,849 656,760 517,425 1,041,557 1,968,449 1,583,38412 16 18 25 65 55 1 4

-

Aalbh,

`MI III w 11/

5. ADVISORY SERVICVS : SUMMARY(continuation)

Isftnnherofposm

1


RegularTechnical

Assistance

°thereat's.

budgetaGr ftmdsRegular TeehnicalAssistance

.

Other extrabudsetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss us$ US$ Us$ US$ ugs Us$ uSS uS$ us$ us$

ORGANIZATION OF PUBLIC -HEALTH SERVICES

2 2 2 Office of the Director 14,872 21,399 21,483 570 14,872 21,969 21,483- ---

Public-Health Administration

3 3 3 1 1 1 Headquarters 40,062 38,270 45,703 13,319 9,990 12,498 53,381 48,260 58,201Expert committees and conferences 5,090 5,090

52 70 78 58 142 155 53 70 76 Advisory and demonstration services 390,095 690,078 759,001 496,162 1,542,866 1,655,677 346,321 792,892 524,572 1,232,578 3,025,836 2,939,2501 6 7 9 31 39 2 2 Education and training services 482,115 607,273 704,952 249,988 933,932 1,114,274 8,000 86,544 350,287 740,103 1,627,749 2,169,513

56 79 88 68 174 195 53 72 78 912,272 1,340,711 1,509,656 759,469 2,486,788 2,782,449 354,321 879,436 874,859 2,026,062 4,706,935 5,166,964--- --------- --_

Nursing

3 3 3 1 1 1 Headquarters 32,402 37,626 38,224 4,497 6,004 9,850 36,899 43,630 48,074Expert committees and conferences 12,720 7,195 12,720 7,195

3 6 6 1 3 Advisory and demonstration services 55,060 70,675 73,681 12,000 23,750 35,993 67,060 94,425 109,67418 23 30 32 63 75 Education and training services 153,157 274,971 332,963 320,063 675,993 820,759 52,000 10,000 2,600 525,220 960,964 1,156,322_------ -- -__-24 32 39 34 64 79 251,339 383,272 452,063 336,560 705,747 866,602 52,000 10,000 2,600 641,899 1,099,019 1,321,265

Social and Occupational Health

2 2 2 2 2 2 Headquarters 22,529 26,540 24,916 7,824 13,387 17,382 30,353 39,927 42,298Expert committees and conferences 5,620 8,588 14,339 5,620 8,588 14,339

2 3 4 2 1 Advisory and demonstration services 41,423 44,537 47,803 54,625 45,610 21,726 8,300 104,348 90,147 69,5291 1 Education and training services 166,970 69,778 107,028 3,500 9,050 4,650 170,470 78,828 111,678

,

4 6 7 2 4 3 236,542 149,443. 194,086 65,949 68,041 43,758 8,300 310,791 217,490 237,844--- --- _-- ---___ ___ ------

Health Education of the Public

2 2 2 1 1 1 Headquarters 14,559 16,167 20,082 16,585 24,957 21,974 31,144 41,124 42,056

Expert committees and conferences ...... 5,090 5,0901 2 2 7 8 7 Advisory and demonstration services 15,205 41,486 36,462 117,278 107,171 72,485 50,000 10,000 182,483 158,657 108,887

1 4 4 Education and training services 14,600 28,046 23,700 58,874 66,759 38,300 86,920 66,759-----3 4 4 9 13

---12

---_-_ __-

44,364 90,789 56,484 157,563 191,002 161,218 50,000 10,000 251,927 291,791 217,702--- --_ ---

Maternal and Child Health

5 5 5 Headquarters 36,172 40,260 42,450 1,500 3,275 1,830 37,672 43,535 44,280Expert committees and conferences 10,180 7,623 10,180 7,623

5 14 14 74 145 149 Advisory and demonstration services 107,727 244,870 237,825 511,663 1,123,513 1,276,928 1,278,600 3,160,000 1,417,500 1,897,990 4,528,383 2,932,2535 4 4 4 4 8 8 Education and training services 105,754 152,547 68,880 32,952 57,660 71,190 52,000 250,760 104,410 190,706 460,967 244,480

15 23 19 78 149 153 8 8 249,653 447,857 356,778 546,115 1,184,448 1,349,948 1,330,600 3,410,760 1,521,910 2,126,368 5,043,065 3,228,636

5. ADVISORY SERVICES : SUMMARY(continuation)

_

Regular

Number ofpots

TechnicalAssistance



Regular Technical Assistance Other extra-budgetary funds TOTAL.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 - 1953 1954 1952 1953 1954 1952 1953 1954

US s US s US a US a usa US$ US$ US$ US$ US$ US$ tms

Mental Health

3 3 3 Headquarters 31,497 56,657 51,872 31,497 56,657 51,872Ex-,,t committees and conferences 10,900 15,246 10,800 15,246

3 3 Au ory and demonstration services 19,920 53,306 44,545 1,300 2,200 1,000 20,920 54,606 46,745

4 5 Education and training services 126,125 164,704 91,530 1,450 127,575 164,704 91,530------ --- --- ---

188,342 274,667 203,193 1,450 1,300 2,200 1,000 190,792 275,967 205,3933 10 11_----_ -__ - -------

Nutrition

2 2 2 Headquarters 21,546 39,870 39,831 443 3,620 1,870 21,989 43,490 41,701

Expert committees and conferences 11,120 5,262 11,120 5,262

4 10 7 1 1 Advisory and demonstration services 13,950 3,900 7,800 82,151 143,281 64,076 100,600 407,318 65,500 196,701 554,499 137,376

3 Education end training services 19,895 9,870 23,100 63,950 53,012 42,995 73,820 53,012

2 2 2 4 10 10 1 1 --- 66,511 58,902 47,631 105,694 210,851 118,958 100,600 407,318 65,500 272,805 677,071 232,0139

ENVIRONMENTAL SANITATION

7 7 7 1 1 1 Headquarters 53,319 76,868 81,226 8,586 17,418 18,006 61,905 94,286 99,232

Expert comaittees and conferences 10,579 5,795 10,979 5,795

5 9 8 17 29 19 1 3 4 Advisory and demonstration services 72,814 175,327 117,958 276,605 305,340 241,202 285,414 194,232 179,879 634,833 674,899 539,039

4 5 Education and training services 45,770 42,700 18,230 25,800 221,633 266,288 71,570 264,333 284,518--- --- -- --- --- --- __- --- ___

171,903 305,874 223,209 310,991 544,391 525,496 285,414 194,232 179,879 768,308 1,044,497 928,58412 16 15 18 34 25 1 3 4_-- --- --, --- ------ --- --- ---

,

EDUCATION AND TRAINING SERVICES


Expert committees and conferences 7,957 10,090 7,957 10,090----- --_ --- __- _-_

29,239 30,367 20,834 1,300 1,600 29,239 31,687 22,4342 2 2.-----, --- ------ --- --__-- ---

Regional Advisers in Education and

3 2 2 2 5 5 Training 19,200 33,906 35,207 17,760 62,296 66,777 36,960 96,202 101,984-_- --_ _-- __-_----- ------

Fellowships

4 4 4 Headquarters 40,192 32,690 33,917 921 3,600 2,650 41,113 36,290 36,567

Field (979,769) (978,993) (931,451) (836,165)(1,898,893)(1,981,416) (1,815,934)(2,877,886)(2,912,867)

--- --. --- --- ----__ _____- _--

Exchange of Scientific Information

3 3 3 i

Headquarters 61,291 53,721 50,729 450 2,630 2,580 61,741 56,351 53,309

--------,- ------_-- ___

,

5. ADVISORY SERVICES : SUMMARY(continuation)

Nninberofposts

43V0

EgirnMedExpenditum

RegularTechnicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ MS US$ US$ US$ US$ US$ US$ US$ US$ US$

Assistance to Educational Institutions

3 3 3 2 2 2 Headquarters 28,286 41,650 43,107 13,298 17,955 19,919 41,584 59,605 63,026(1) (8) (8) (21)(39)(47) (10)(10) Field (excluding fellowships) (23,398) (237,281) (279,389) (115,976) (427,482) (448,721) (228,076) (166,338) (139,374) (892,839) (894,448)

_-- ___ __- --- --- --- --- _-- -_-

THERAPEUTIC SUBSTANCES AND INSECTICIDES

21 18 Advisory and deronstration services 80,600 197,449 168,862 685,000 1,450,000 765,600 1,647,449 168,862Education and training services 8,650 5,150 8,650 5,150

--------21 18

------ _--

8,650 5,150 80,600 197,449 168,862 685,000 1,450,000 765,600 1,656,099 174,012---

3

---

3

---

3

---

2

___

2

_--

2

--- --- _-_

REFORM AND ANALYSIS1

26,811 36,913 36,366 17,586 21,806 21,881 44,397 58,719 58,233

10 12 10 6 7 7 SUPPLY1 46,369 66,241 56,206 28,536 26,710 27,050 74,905 92,951 83,256___ ___ ___ ------ --- --- --- --_

COMYON SERVICES AT HEADQUARTERS 73,824 100,468 104,565 5,563 18,982 19,687 79,387 119,450 124,252

239 285 302 395 831 851 129 155 109 TOTAL - ADVISORY SERVICES 3,573,046 4,486,505 4,445,480 4,526,939 10,121,300 9,862,304 7,047,671 11,277,769 6,626,328 15,147,656 25,885,574 20,934,112

Less:

Expert committees and conferences 119,717 96,844 69,795 119,717 96,844 69,795Deduction for2delays in implementation

of projects 1,448,925 393,887 1,448,925 393,887

239 285 302 395 831 851 129 155 109 NET TOTAL 3,453,329 4,389,661 4,375,685 4,526,939 8,672,375 9,468,417 7,047,671 11,277,769 6,626,328 15,027,939 24,339,805 20,470,430

RECAPITULATION

98 100 99 19 21 21 Headquarters (excluding expertcommittees) 860,694 1,025,643 1,055,736 168,374 234,139 245,903 1,029,068 1,259,782 1,301,639

110 141 155 324 690 685 129 145 99 Advisory and Demonstration Services 1,250,038 1,782,420 1,804,372 3,539,460 7,476,601 6,957,377 6,910,271 10,927,465 6,066,031 11,699,769 20,186,486 14,827,780

31 44 48 52 120 145 10 10 Education and Training Services 1,342,597 1,581,598 12515,577 819,105 2,410,560 2,659,024 137,400 350,304 560,297 2,299,102 4,342,462 4,734,898_-_

239

_-____285 302

---

395

---

831

---

851

---

129

---

155

__-

109 3,453,329 4,389,661 4,375,685 4,526,939 10,121,300 9,862,304 7,047,671 11,277,769 6,626,328 15,027,939 25,788,730 20,864,317

Less,

Deduction for delays in implementation2

of projects 1,448,925 393,887 1,448,925 393,887

3,453,329 4,389,661 4,375,685 4,526,939 8,672,375 9,468,417 7,047,671 11,277,769 6,626,328 15,027,939 24,339,805 20,470,430.......- ......... .......... .......,,... .... ----- ... ........ .......... ..==. .. = ..

1While these two offices are organizationally not a part of the Department of Advisory Services, for budgetarypurposes they are included under this Appropriation Section.


87

5. ADVISORY SERVICES

rFor text, see PM. 79 2

Number of posts

43E0



Regular Technical Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS US$ USI US$ Us$ uSS us$ uS$ US$

OFFICE OF THE ASSISTANT DIRMTOR-OSIERAL

1 1 1 Assistant Director-General Ha

.15,000 15,000

1 1 1 Administrative assistant Fl 3,600 3,800

1 1 1 Secretary 06 4,180 4,290

1 1 1 Secretary 1)4 2,731 2,816

Stenographic Fool

1 1 1 Speoial services officer 06 3,740 3,850

1 1 1 Clerk stenopmpher 114 2,774 2,859

8 8 8 Clerk stenographers 03 19,262 19,862

1 1 1 Clerk typist 02 2,306 2,355

- - - - -43,931 53,593 54,83215 15 15 Total established posts

--------- ---------Consultants' fees 4,993

Allowances 7,541 10,334 10,522

Travel

Duty 1,126 6,600 3,255 1,090

Consultants 5,666

Recrattment and repatriation 6,440 600Holm leave 4,880 800 6,270

Transportation of personal effects 110

Special Literature 2,000 2,000 3,000 2,000 2,000 3,000

TCCAL - OFFICE CP ASSISTANT DIRECTOR-GENERAL ..... ........ 76,577 74,037 77,879 2,000 2,000 4,090 78,577 76,037 81,969

Advisory Services

5.1 COMMUNICABLF-DISEASE SERVICES [-For text, see page 79 _7

umber of posts Estimated Expenditure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE us$ US$ US$ uss uSS us$ uS$ USE


1 1 1 Director 112 11,400 11,600

1 Administrative assistant P1 3,6001 1 1 Secretary 80 2,911 3,0111 1 1 Secretary 04 2,626 2,711

--------- --- ___

16,884 16,937 20,9223 3 4 Total estdelished posts


All,mvances 3,583 3,574 4,410

Travel

Duty 2,577 1,565 550 2,000 2,850

Consultants 4,800 7,200 12,000

Recruitment and repatriation 600Home leave 570 120Transportation of personal effects 110

TSTAL - OFFICE 09 THE DIRECTCM7 23,044 22,646 36,312-r---

16,400 26,850 23,044 39,046 63,162......... ......... . ........ ..... .... ..-..... ......... .. ... ..... ......... .........-

MALARIA AND INSECT CONTROL

1 1 1 Chief of section 95 10,050 10,3501 1 1 Medical officer 94 7,300 7,5251 1 1 Technical assistant 91 4,600 4,8001 1 1 Clerk stenographer 55 3,578 3,6781 1 1 Secretary 114 2,970 3,055- - -5 5 5

-Total established posts 25,725 28,498 29,408---- - ----

88

Advisory Services

5.1 COMMUNICABLE-DISEASE SERVICES (continuation)

Number ofposts EsUmated Expenditure

Regular TechnicdAssistance Regular TechnkalAssistance TOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USS USE US$ US$ US$ US$ USS

MURIA AND INSEGT CONTROL (continuation)-

Allowances 4,657 4,600. 4,737

Travel

Duty 330 460 2,550 3,050Recruitment and repatriation 1,422 1,150Haze leave 220 1,100Transportation of personal effects 450

Total 32,134 35,379 35,245 2,550 3,050 32,134 37,929 38,295

Exsert CommtUbees and Conferences

MalariaMoloria Conference, Western Pacific and

South-East Asia 9,531

Total - Expert Corudttees andConferences 5,434 9,531 5,434 5,531

TOTAL - MAIARIA AND INSECT CONTROL 32,134 40,833 44,776 2,550 3,050 32,134 43,363 47,826

TUBERCULOSIS

1 1 1 Chief of section 95 8,875 9,1251 1 1 !radical officer P4 8,560 8,8101 1 Technical assistant PI 4,4001 1 1 Technical assistant P1 3,369 3,6001 1 1 Seeretary 04 2,696 2,7811 1 1 Secretary 04 2,746 2,8311 1 1 Clerk stenographer 03 2,876 2,951--- _-- --- -_- -_- ---

30,868 33,522 30,0987 7 6 Total established posts----- -_-

Consultants' fees 450

Allowances 3,732 5,894 5,331

TravelDuty 2,872 3,160 2,120 517 2,550 2,425Consultants 151Pacruitsant and repatriation 469Rome leave 370 830

Total 38,542 42,946 38,379 517 2,550 2,425 39,059 45,496 40,804

Palert Committees and ConferencesTuberculosis 3,806 3,806

TOTAL - TIBERCULOSIS 38,542 46,752 38,379 517 2,550 2,425 39,059 49,302 40,804

VENEREAL DISEASES AND TREFONEMATOSES

1 1 1 Cbiwf of section P5 9,270 9,5201 1 1 Medical officer P4 8,180 8,4301 1 1 Technical assistant a 3,920 4,1201 1 1 Secretary 04 2,767 2,8521 1 1 Clerk typist CO 2,646 2,721

5 5 5 Total established posts 26,441 26,783 27,643____ __-


Allowances 4,915 5,840 5,969

Travel

Duty 2,052 4,230 2,830 4,418 2,770 3,750Consultants 254Recruitment and repatriation 90Home leave 379 3,550 300

89

Advisory Services


Number of posts

o

.C7

EnUnau4 Expenditure

RegularTechnical

AssistanceRegular ToHuneslAss tanco Tow.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ usS uss uss USS USS USS uss US$

VENEREAL Do-SF:LIES AND TREPOITEATOSES

(continuation).

Grants, Contractual Technical Servicesand Other Forms of Research Co-ordination

Statens Smuirinstitut, Copenhagen:Serological reference laboratory 4,000 4,000 4,000

Central Laboratory, Baghdad:Serological reference laboratory 4,000 4,030

Johns Hopkins School of Hygiene andPublic Health: International Trepone-matosis Laboratory Centre 10,000 10,000

Various laboratories: Preparation offreeze-dried sera 3,500

-Total'

56,191 58,403 40,742 4,418 2,770 3,750 60,609 61,173 44,492

Expert Committees and Conferenoes

Serology and Laboratory Aspcts 5,434Venereal Infections and Treponematoses 6,220

Total - Expert Cormittees andConferences ..... 6,220 5,434 6,220 5,434

TOTAL - VENEREAL DISEASES ANDTREPONEMATOSES 62,411 63,877 40,74E 4,418 2,770

.........3,750 66,829

.........66,607

.........44,492

.........

ENDEB3-EPIDEHIC DISEASES

1 1 1 Chief of section P5 8,750 9,0001 1 1 Scientist (veterinarian) P4 9,060 9,3101 1 1 Epidemiologist P4 7,525 7,750

1 Medical officer (laboratory consultant) P4 7,3001 1 1 1 1 Medical officer P4 7,300 7,525 7,300 7,525

1 1 1 Scientist (zoonoses) P3 6,250 6,4502 2 2 Secretaries 54 6,290 6,4903 3 3 1 1 1 Clerk stenographers 113 8,060 8,443 2,536 2,610

1 1 1 Clerk typist G3 2,461 2,536--- --- --- --- --- ---

29,741 46,985 55,818 16,276 18,547 19,1219 9 10 3 4 4 Total established posts--------- --__----_

Consultants' fees 3,590 13,585

Allosances 5,999 10,275 11,870 3,273 3,818 3,904

Travel

Duty 1,618 5,810 8,730 2,196 11,000 2,850Consultants 3,778 4,028Recruitrent and repatriation 1,307 2,700 1,150 2,765 1,150Hone leave 940 2,355 3,690 700 1,100Transportation of personal effects 260 1,030 450 208 450

Grants, Contractual Technical Servicesand Other Forms of Research Co-ordination

Brucellosis research 4,700 2,000+

2,000+World Belnenza Centre, London:

Influenza strain typing and study ofantigens 5,460 5,460 5,460

Hatitinal influenza centres 2,500. 2,500. 2,500Trachoma virus, laboratory stirlies 2,000 2,000 1,500Bilharziasis: Studies determination of

snail vectors, and diagnosticprocedures 1,500+ 1,500+ 4,500+

Rickettsioses preparation and ditrsibu-tion of antigens 4,80e+ 2,000+ 2,030+

Zoonoses, laboratory studies 3,000Plague, co-ordination of international

research 3,000+Poliomyelitis, strain typing centre 10,000Dirhtheria and Whooping-cough, research 2,000Rabies virus, institut Pasteur 1,000

Total 69,159 86,615 115,668 42,331 35,665 26,975 111,524 122,280 142,643

+Financed from OIHP Dulls

++Partly financed from OLIP fund::

90

Advisory Services


ishnnberofposts Estimated Expenditure

RegularTechnical

AssistanceRegular TahnhmlAssismnce TOTAL

1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ENDEMO -EPIDEMIC DISEASES (continuation)

uss

6,205+6,420.8,620

4,490

6,270

10,295

.2,3306,430

14,220

uss

11,621

5,090

5,090

5,090

uss

5,033

5,031

uss uss usS iSs uss uss

Expert Coemittees and Conferences

TrachomaBrucellosis (FAO/WHO)Bilharziasis

Infectious HepatitisOnchocerciasisDiphtheria and Whooping-Cough ConferencePoliomyelitisRabiesPlague

Zoonoses (FAO/WHO)SmallpoxInfluenzaMeat Hygiene (FAO/WHO)Leprosy

Intel - Expert Cosmittees andConferences

TOTAL - ENDEMO -EPIDEMIC DISEASES

-----

65,280 26,891 10,066 65,280 26,891 10,066

134,473 113,506 125,734 42,331 35,665..... .... ... ....

26,175 176,804.... ... ..

149,171 152,709..

Financed from OIHP funds

Advisory Services

5.2 ORGANIZATION OF PUBLIC-HEALTH SERVICES L-For te t, see page 802Number of posts Estimated EopcaditUre



4952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss UsS ,uss uss uss uSS Oss uss uss

OFFICE OF THE DIRECIDR

1 1 1 Director 02 11,000 11,0001 1 1 Secretary 05 3,181 3,281

2 2 2 Total established posts 11,345 14,181 14,281

Allowances 1,941 2,518 2,532

Travel'

Duty 11336 2,570 2,600 570

Recruitment and repatriation 1,550Home leave 250 580 2,070

TOTAL - OFFICE OF THE DIRECTOR 14,872 21,399 21,483 570 14,872 21,969 21,483_... ...v. ..... . ...... .. ... ... ........ . ......... .. . .. ....

PUBLIC-HEALTH ADMINISTRATION

1 1 1 Chief of section P5 9,250 9,5001 1 1 1 1 1 Public-health edministrator P4 7,300 7,525 7,650 7,8751 1 1 Secretary 04 3,646 3,731

3 3 3 1 1 1 Total established posts 16,216 20,196 26,756 7,412 7,650 7,875--- --- --- ___--- ---

Consultants. fees 8,288 5.600 75700 3,500 1,400

Allowances 3,677 3,814 3,897 1,705 1,990 2,023

Travel

Duty 126 2,140 2,850 202Consultants 5,026 4,800 6,600 500 1,200Recruitment and repatriation 1,470 1,150Home leave 4,889 120 3,900 350Transportation of personal effects 370 450

Total 40,062 38,270 45,703 13,319 9,590 12,498 53,381 48,260 58,201

Expert Comittees and Conferences

Public-Health Administration 5,090 5,090

TOTAL - PUBLIC-HEALTH ADMINISTRA1TOn 40,062 43,360 45,703 13,319 9,990 12,498 53,381 53,350 58,201.. . ... _._....._ ... ......... . . .. ..

91

Advisory Services

5.2 ORGANIZATION OF PUBLIC-IIFALTH SERVICES (continuation)

Numberofposts EaRnatedEspenditure

RegularTechnical


19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss LMS USS USS uss

NURSING

1 3. 1 Chief of section 95 9,230 9,4801 1 1 Public-health nursing administrator 94 7,730 7,9801 1 1 Secretary 04 3,355 3,440

1 1 1 Clerk stenographer 03 2,501 2,576--------- --- -------

20,315 20,900 2,744 2,501 2,5763 3 3111 Total established posts 19,502


Allowanceis 2,938 3,236 3,324 598 423 434

Travel

Duty 3,762 2,575 200 1,046 3,080 4,120Consultants 2,400 3,600 1,200Recruitment and repatriation

._

Home leave200

300109 120

Grants, Contractual Technical Servicesand otaler Forms of ResearchCo-ordination

Progrwtime study on post-basicnursing education 6,000 6,000 6,000

Total 32,402 37,626 38,224 4,497 6,004 9,850 36,899 43,630 48,074


Nursing 12,720 7,195 12,720 7,195

TONI - NURSING 45,122 37,626 45,419 4,497 6,004 9,850 49,619 43,630 55,289. ..... .. .........

SCCIAL AND OCCUPATICNAL HEALTH

1 1 1 Chief of section IS 9,060 9,3101 1 J. Medical officer P4 7,410 7,635111 111Secretary 04 2,760 2,845 2,626 2,711--- ------

2 2 2--- --- ---

2 2 2 Total established posts 11,320 11,820 12,155 3,407 10,036 10,346------ --- --- --- ---

Consoltants' fees 4,000 4,200 4,200

Allowances 2,274 2,460 2,511 601 2,091 2,136

Travel

Duty 1,765 1,840 2,450 500 950 2,300Consultante 3,170 3,600 3,600Recruitment and repatriation

3,316 270Home leave 2,620 2,600Transportation of personal effects 40

Total 22,529 26,540 24,916 7,824 13,387 17,382 30,353 39,927 42,298

Expert Ccamittces and Conferences

Occupaticnal Health (ILO/WEO) 5,620 4,578gygiene of Seafarers (ILO/WHO) 4,294Rheumatic Diseases 4,294Physically Handicapped: Blind

'(UN/Bpecialized agencies) 2,440

Physically Handicapped: Deaf(UN/Specialized agencies) 2,440

Conference on Prosthetic Appliances 4,881

Total - Expert Committees andConferences 5,620 8,588 14,339 5,620 8,588 14,339

TOTAL- SOCIAL AND OCCUPATIONAL HEALTH 28,149 35,128 39,255 7,824 13,387 17,382 35,973 48,515 56,637....-.... .. . . .... .. ...... . ... ___...... ____..... .........

92

Advisory Services

5.2 ORGANIZATION OF PUBLIC-HEALTH SERVICES (continuation)

Number of posts Estimated Evens Mum

Regular TechincalAssistance

48 Regular Technical Assistance Tom

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USS US$ US$ US$ Us$ uss uSi uss

HEALTH EDUCATION OF THE PUBLIC

1 1 1 Chief of section P5 9,250 MOO:1 1 1 Assistant chief of section P4 8,875 9,125

1 1 1 Secretary 04 3,150 3,235

2 2 2 1 1 1 Total established posts 11,998 12,400 12,735 8,625 8,875 9,125_ - --Consultants, fees 2,800 4,200 1,400

Allowances 1,786 1,947 1,997 2,286 2,372 3,209

TravelDuty 775 800 150 4,019 2,910 7,040Consultants 2,400 3,600 1,200Home leave 1,020 3,000Transportation of personal effects 1,655

Total 14,559 16,167 20,082 16,585 24,957 21,974 31,144 41,124 42,056


Health Education of the Public 5,090 5,090

TC2AL - HEALTH EDUCAT/ON OF THE PUBLIC 14,559 21,257 20,082 16,585 24,957 21,974 31,144 46,214 42,056. .

MATERNAL AND CHILD HEALTH

1 1 1 Chief of section P5 9,250 9,5001 1 1 Medical off ic er P4 7,525 7,7501 1 1 Technical assistant P1 4,400 4,6001 1 1 Secretary 04 3,055 3,0551 1 1 Clerk stenographer 03 2,471 2,546


Consultants' fees 880 2,800 4,200

Allowances 3,784 4,239 4,349

TravelDuty 4,482 3,780 2,850 1,500 3,275 1,830Consultant s 1,513 2,400 3,600Recruitment and repatriation 109Home leave 123 340Transportation of personal effects 166

Total ' 36,172 40,260 42,450 1,500 3,275 1,830 37,672 43,535 44,280


Mentally Defective Child(UN/Specialised agencies) 5,090

Pre-School Child (UN/Specialisedagencies) 5,090

Midwifexy Training 7,623


T0CAL - MATERNAL AND CHILD HPALTH 36,172 50,440 50,073 1,500 3,275 1,830 37,672 53,715 51,903

93

Advisory Services

5.2 ORGANIZATION OF PUBLIC-REALM SERVICES (continuation)

Number ofpoas

o

Estunated Expenditure

RegularTechntoaAssistance

Regular TechnkalAssistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS UST USS USS uSs uss uss USE

MENTAL HINILTH

1 1 1 Chief of section P5 - 10,400 10,700

1 1 1 1clinical assistant ri 4,400 4,600

1 1 1 Secretary at 3086 3,171------16,953 17,886 18,471

3 3 3 Total established posts_-- --- --- --- __-. -

Consultants, fees 840 12,600 14,000

Allowances 4,204 4,476 4,561

Travel

Duty 1,162 4,345 2,580

Consultants 2,030 10,800 12,000

Home leave 135 550 260


Grants, Contractual Technical Servicesand OtherForms of Research Co-ordination

World Federation for Mental Health:Collection of information 6,000 6,000

Total 31,497 56,657 51,872 31,497 56,657 51,872


Alcoholism 7,623

Venta Health 4,980 7,623

Mental Health Aspects of Adoption(UN/WHO) 5,820

Total - Expert Coussittees andConferences 10,800 15,246 10,800 15,246

TCTAL - MENTAL HEALTH 42,297 56,657 67,118 42,297 56,657 67,118

'

NUTRITION


1 1 1 Secretary 04 2,930 3,015

------- ---11,485 12,055 12,3902 2 2 Total established posts

--------- --- --- ---Consultants. fees 2,413 12,600 12,600

Allowances 1,782 2,295 2,341

Travel

Duty 2,063 1,450 1,700 443 3,620 1,870

Consultants 2,980 10,800 10,800 .

Recruitment and repatriation 199Home leave 670


Total 21,546 39,870 39,831 443 3,620 1,870 21,989 43,490 - 41,701


Nutrition 11,120 5,262 11,120 5,262

TOTAL - NUITITION 12,666 45,132 39,831 443 3,620 1,870 33,109 48,752 41,701-...-..

94

Advisory Services

5.3 ENVIRONMENTAL SANITATION

:For text, sse page 81 .]

Number ofposu Estimated Expenditure

RegularTechnical

AssistanceRegWar TechnkalAssigance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

us s USS uSS USS uSS UsS USS uSS USS

1 1 1 Director D2 11,0010 11,2001 1 1 1 1 1 Public-health engineer P5 9,040 9,290 8,750 9,0002 2 2 Scientists P4 14,825 15,2751 1 1 Secretary 05 3,261 3,3612 2 2 Secretaries 04 5,963 6,048

7 7 7 1 1 1 Total established posts 30,769 44,089 45,174 8,750 9,000

Consultants' fees 3,820 4,200 6,300 1,800

Allowances 6,518 8,689 8,852 1,658 1,696

Travel o

Duty 1,677 10,090 11,660 4,086 4,880 5,360Consultants 6,308 3,600 5,400 2,700Recruitment and repatriation 3,695 1,150 1,550Home leave 160 4,600 3,840 1,950Transportation of personal effects 382 450 580

Total 51,319 76,868 81,226 8,586 17,418 18,006 61,905 94,286 99,232


Environmental Sanitation 7,479Hygiene and Sanitation of Airports 3,500Insecticides 5,795


TCTAL . ENVIRONMENTAL SANITATION 53,319 87,847 87,021 8,586 ' 17,418 18,006 61005 105,265 105,027..........

Advisory Services

5.4 EDUCATION AND TRAINING SERVICES

nbr text, see page 812

Number of posts

..8

V.

Estinoted Expenditure

RegularTechnical


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S Us S usS USS US% USE uss uss uss


1 1 1 Director D2 11,400 11,400

1 1 1 Technical assistant 06 4,080 4,190---

2

-----2 2 Total established posts 14,899 15,480 15,590

-_---- __- ------ ---


Allowances 2,671 2,757 2,774

Travel

Duty 2,402 2,040 2,470 1,300 1,600

Consultants 590

Total 21,282 20,277 20,834 1,100 1,600 21,282 21,577 22,434


Professional and Technical Education 7,957 5,090International Conference on MedicalEducation 5,000


TOTAL . OFFICE OF THE DIRECTOR 29,239 30,367 20,834 1,300 1,600 29,239 31,667 22,434.. ----- .. ......... .... ..... ......... ''°. .....

95

Advisory Services

5.4 EDUCATION AND TRAINING SERVICES (continuation)

Number of posts

..


RegularTechnical


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954_

ust usS uss uss uss UsS uss uss usS

FELLOWSHIPS


1 1 1 Medical officer ...... .. ......... .... P4 8,500 8,750

1 1 1 Seoretary 04 3,150 3,235

1 1 1 Clerk stenographer 04 3,313 3,398--------- --- -.-

32,153 24,788 25,5084 4 4 Total established posts--------- ---

Allowances 5,294 4,892 4,999

Travel

Duty 2,349 2,750 2,7130 921 3,600 2,650

Home leave 365 260 630


TOTAL - FELUAISHIPS 405192 32,690 33,917 921 3,600 2,650 41,113 36,290 36,567... . ... ...... . - == .=... ... .. . .. ......... ........- .-......- -........

EEHANGE OF SCIENTIFIC INFORMATION

1 1 1 Chief of section P5 10,025 10,3251 1 1 Technical assistant 06 3,511 3,6211 1 1 Secretary 05 3,360 3,460


Consultants, fees 2,100

Allowances 2,475 2,675 2,753

Travel

Duty 2,378 150 150 450 2,630 2,580Consultants 1,908Home leave 1,016 920

Grants, Contractual Technical Servicesand Other Forms of Research Co-

ordination

Council for International Organisation ofMedical Sciences 35,200 29,000 29,000

Exchange of Research Workers .. 5,000 500

TOTAL - EXCHANGE OF SCIENTIFICINFORMATION 61,291 53,721 50,729 450 2,630 2,580 61,741 56,151 51,309

.. . ...= .... " .... ' ...

ASSISTANCE TO EDUCATIONAL INSTITUTIONS

1 1 1 Chief of section P5 9,180 9,4301 1 1 1 1 1 Medical officer P4 8,020 8,270 7,450 7,6751 1 1 Secretary 04 2,909 2,994

1 1 1 Clerk stenographer 03 2,476, 2,551--------- ---------1

19,450 20,109 20,694 7,898 9,926 10,2263 3 3 2 2 2 Total established posts

Consultants. fees ........ 4C0 4,550 4,550

Allowances 4,354 3,946 4,033 1,706 3,179 2,823

Travel

Duty 615 3,745 7,630 2,550 4,150 3,250Consultants 269 3,900 3,900Recruitment and repatriation 1,144Home leave 198 2,400 300 3,620

Grants, Contractual Technical Servicesmad Other Forms of Research Co-ordination

Collection of data on medical education 3,000 3,000 2,000

TOTAL - ASSISTANCE TO EDUCATIONALINSTITUTIONS 28,286 41,650 43,107 13,298 17,955 19,919 41,584 59,605 63,026

96

Advisory Services

5.5 REPORTS AND ANALYSIS

TFor text, see page 82 7

Number ofposu Estimated Expendinne

RegularTednuoalAssistance

Regular TedMneed Amismilm TOTAL

1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS .USS USS USS US $ UsS USS USS

1 1 1 Reports and analysis officer P5 8,750 9,0001 1 1 Reports and analysis officer P2 5,600 5,800

,

1 1 1 Reports and analysis officer ..... P1 4,800 5,0001 1 1 Clerk 05 3,252 3,350

1 1 1 Clerk stenographer 03 2,640 2,713......3 3 7 2 2 2 Total establiShed posts 13,065 13,652 14,150 2,570 11,390 11,713

Consultants, fees 8,800 12,000 12,000 13,500 6,000 6,000

Allowances 1,946 2,241 2,316 383 2,156 2,204

Travel

Consultants 3,030 5,500 5,500 1,133Recruitment and repatriation 1,550Home leave ......... ........... 1,120 130 1,950Transportation of personal effects 580

Reimbursement of Inccme Tax .. . 2,400 2,400

TOTAL - REPORTS AND ANALYSIS 26,811 36,913 36,366 17,586 21,806 21,867 44,397 58,719 59,233.... .... ......... . . .. ...... ... .... . . ...

Advisory Services

5.6 SUPPLY

/-For text, see page 82 _7

Number ofposm Estimated Expendkure

RegularTechnical

AssMtanceRegular Technical Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USE uSS USS us$ USS USE USS USS

1 1 1 Chief of section P5 9,270 9,5201 1 1 Supply officer P4 7,750 8,000

1 1 1 1 1 1 Special services officer . 92 6,0W 6,200 4,900 5,1001 1 1 Procurement assistant . P1 3,980 4,180

1 1 1 Administrative assistant 56 3,281 3,3911 1 1 Clerk 05 3,395 3,4851 1 1 1 1 1 Secretary G4 2,711 2,796 2,682 2,7671 1 1 Clerk 04 2,425 2,5102 2 2 1 2 2 Clerk stenographers 03 5,266 5,341 4,852 5,002

1 1 1 Clerk 03 2,055 2,1301 1 Storekeeper 02 2,2501 1 Stores clerk 02 2,305

Supplies Services to Governments

1 1 Procurement assistant Pl 3,600 3,8001 1 Administrative assistant 56 3,181 3,291

10 12 10 6 7 7 Total established posts .. 38,205 48,738 45,638 23,139 21,155 21,975_-- --- --- --- --_ _--

Allowances 6,814 10,068 9,293 3,787 4,100 4,210

Travel

Duty 455 455 830 845 845Recruitment and repatriation 870 780Home leave . 1,350 5,960 820 610 120Transportation of personal effects 150

TOTAL-SUPPLY 46,369 66,241 56,206 28,536 26,710 27,050 74,905 92,951 83,256......... ..... ... __ . . ... ... . .......

1 This office, organizationally, reports to the Office of the Director-General

2 This office, organizationally, reports to the Assistant Director-General,Department of Administration and Finance

6. REGIONAL OFFICES : SUMMARY

Regular

Number of posts EtiniatetlExpencliture

Technical

Assistance

C)ther extra-

budgetary fundsRegular Technical Assistance Chherextra-budgetary funds TOTAL

1952.1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Use USS US$ Use USE US$ USS USS USE USS US$ US$

10 11 14 2 6 Africa 78,830 99,061 120,165 9,683 33,425 78,800 108,744 153,590

49 43 43 17 20 20 161 148 141 The Americas 300,646 339,773 345,025 81,314 100,192 106,578 1,230,687 1,181,637 1,294,265 1,612,647 1,621,602 1,745,868

37 39 39 22 24 24 South-East Asia 144,694 157,583 157,119 35,430 54,812 54,267 180,124 212,395 211,386

17 16 16 6 7 7 Europe 89,455 111,208 114,225 14,440 29,314 30,420 103,895 140,522 144,645

33 33 33 20 21 21 Eastern Mediterranean 171,160 192,024 203,120 58,050 100,832 108,330 229,210 292,856 311,450

26 26 26 16 16 16 Western Pacific 203,292 205,946 209,623 82,998 104,188 105,568 286,290 310,134 315,191

172 168 171 81 90 94 161 148

--_

141 Total - REGIONAL OFFICES 988,047 1,105,595 1.149.277 272,232 399,021 438,588 1,230,687 1,181,637 1,294,265 2,490,966 2,686,253 2,882,130-. .-. ... ... .- . .. ... ... .........

/11 ANIL Al AN AM&

98 EXPERT COMMITTEES AND CONFERENCES

7. EXPERT COMMITTEES AND CONFERENCES : SUMMARY OF ESTIMATES

Estimated Expenditure1952 1953 1954

CENTRAL TECHNICAL SERVICES US $ US $ US $

(a) Expert CommitteesInternational Quarantine 4,673 12,553 15,064Biological Standardization 6,198 9,869 9,159International Pharmacopoeia 10,118 11,351 9,467Non-Proprietary Names 1,985 2,260 1,572Drugs Liable to produce Addiction 4,432 5,090 5,795Yellow Fever 6,264 tHealth Statistics 5,626Antibiotics 5,279Alcohol 5,090

Total - Expert Committees(b) Conferences

27,406 52,477 51,962

Conference of National Committees on Health Statistics . . 2,600Control of Pharmaceuticals 12,257

Total - Conferences 14,857 ---67,334TOTAL - CENTRAL TECHNICAL SERVICES 27,406 51,962

ADVISORY SERVICES(a) Expert Committees'

Mental Health 4,980 7,623Mental-Health Aspects of Adoption (UN/WHO) 5,820Nutrition (FAO/WHO) 11,120 5,262Occupational Health (ILO/WHO) 5,620 4,578Professional and Technical Education 7,957 5,090Venereal Infections and Treponematoses 6,220Trachoma 6,205 tBrucellosis (FAO/WHO) 6,420Bilharziasis 8,620 tInfectious Hepatitis 4,490Influenza 6,430 5,033Leprosy 14,220Plague 10,295 tSmallpox 2,330 tPublic-Health Administration 5,090Onchocerciasis 11,621Poliomyelitis 5,090Rabies 5,090Zoonoses (FAO/WHO) 5,090Environmental Sanitation 7,479Pre-School Child (UN/Specialized agencies) 5,090Mentally Defective Child (UN/Specialized agencies) 5,090Health Education of the Public 5,090Hygiene of Seafarers (ILO/WHO) 4,294Hygiene and Sanitation of A irports (ICAO/WHO) 3,500Rheumatic Diseases 4,294Tuberculosis 3,806Serology and Laboratory Aspects 5,434Malaria 5,434Midwifery Training 7,623Nursing 7,195Alcoholism 7,623Blind (UN/Specialized agencies) 2,440Deaf (UN/Specialized agencies) 2,440Insecticides 5,795Meat Hygiene (FAO/WHO) 5,033

Total - Expert Committees 100,727 91,844 55,383

Financed from OIHP funds

(b)

EXPERT COMMITTEES AND CONFERENCES 99

Conferences

1952US $

Estimated Expenditure1953 1954US $ US $

Nursing Conference 12,720Diphtheria and Whooping-Cough Conference 6,270Conference on Prosthetic Appliances 4,881Malaria Conference, Western Pacific and South-East Asia . 9,531International Conference on Medical Education (organized by

World Medical Association) 5,000

Total - Conferences 18,990 5,000 14,412---- ---119,717TOTAL - ADVISORY SERVICES 96,844 69,795

147,123 164,178 121,757Printing 12,500 20,000 20,000

TOTAL - EXPERT COMMITTEES AND CONFERENCES 159,623 184,178 141,757

100 ADMINISTRATIVE SERVICES

PART III

8. ADMINISTRATIVE SERVICES



Certain changes of emphasis resulting from the development of the Organization have made necessary the replacement ofthe former Division of Co-ordination of Planning and Liaison by separate offices concerned with the three main aspects of thework formerly carried on by that division-Technical Assistance, reports and analysis, and external relations.

The functions of these offices, which report directly to the Office of the Director-General, are outlined elsewhere (TechnicalAssistance, below ; Reports and Analysis, page 82 ; External Relations, below).

Apart from two posts now shown under Public Information and one transferred to the Division of Editorial and ReferenceServices, all former posts in the Division of Co-ordination of Planning and Liaison have been transferred to the three newoffices. Owing to the increase of work in connexion with Technical Assistance, two posts formerly under the regular budget,and one new post, are charged to Technical Assistance funds.

8.1.1 EXTERNAL RELATIONS[For cost estimates, see page 1051

The development of " effective collaboration with the United Nations, specialized agencies, governmental health administra-tions, professional groups and such other organizations as may be deemed appropriate " 1 has been accompanied by an increasingdistribution among the various technical departments and divisions of the Organization of the duties entailed in such collabora-tion. This decentralizing process has resulted in the discontinuance of the Division of Co-ordination of Planning and Liaison,the title of which implies functions which no longer correspond to actual conditions.

Nevertheless, in its numerous contacts with the United Nations, the specialized agencies, intergovernmental and non-governmental organizations, and governments, the Organization requires an office whose personnel are familiar not only withthe policy laid down for the Director-General by the World Health Assembly and the Executive Board, but also with policytrends and developments in other international organizations, and who are able to deal, from the point of view of external rela-tions, with the questions involved, thus complementing the role of the technical specialist.

For these reasons the Office of External Relations, with a staff drawn from the former Division of Co-ordination of Planningand Liaison, has been created in order to maintain and develop Such relationships by personal contacts and correspondence andby ensuring the attendance of competent officers at meetings of interest to WHO. The field of work of the office is exemplifiedby the system of co-ordination at present existing between the United Nations and the various specialized agencies, the develop-ment of which has led to the establishment of a number of inter-secretariat committees or groups. The office keeps the Director-General, Deputy Director-General and the various units of the Organization informed of all decisions of interest to WHO takenby any other international body.

It also ensures that the conduct of the Organization's affairs and its correspondence are in keeping with approved diplomaticpractice.

The Office of External Relations is assisted in its duties by the New York Liaison Office. The latter office, as hitherto, main-tains contact with the various departments and subsidiary organs of the United Nations which have their headquarters in NewYork, and as far as possible ensures the representation of the Organization at pertinent United Nations meetings.

Consultants

The provision for consultant-months is to enable the services of the medical consultant atta hed to the New York LiaisonOffice to be continued.

Duty TravelThe amount provided for duty travel takes into account the need for WHO to be represented at meetings of the United

Nations and of some of its component and subsidiary organs ; at meetings of the specialized agencies ; and at the meetings of acertain number of international non-governmental organizations.

8.1.2 TECHNICAL ASSISTANCE[For cost estimates, see page 106]

During the early period of planning and development of the United Nations Expanded Programme of Technical Assistancefor Economic Development, the Division of Co-ordination of Planning and Liaison, with some strengthening of the staff, was

1 Article 2 (b) of the Constitution

ADMINISTRATIVE SERVICES 101

charged with the duties of co-ordination of this programme within the Organization and of representation at meetings of theTechnical Assistance Board and the Technical Assistance Committee. The growth and expansion of this programme have made itnecessary for the United Nations and all the other agencies participating in the expanded programme to strengthen their machineryfor the administration of Technical Assistance. Furthermore, the responsibilities devolving on the headquarters of each of thoseagencies through the provisions of resolution 222 (IX) of the Economic and Social Council have been increased as the resultof the recent reorganization of the Technical Assistance Board and the appointment of a full-time Executive Chairman, to whomeach of the participating agencies must now submit all projects and programmes for review and approval before implementation.

To meet these increased responsibilities, an Office of Technical Assistance, directly responsible to the Director-General,has been established at headquarters. The functions of this office (which include those formerly discharged by the TechnicalAssistance Unit of the Division of Co-ordination of Planning and Liaison) are :

(1) to advise the Director-General on matters relating to the Organization's programme of Technical Assistance ;(2) to represent WHO at TAB, TAC and related meetings ;(3) to collect, clarify and co-ordinate information, comments and suggestions on Technical Assistance matters receivedfrom the regional offices and units at headquarters, using the established reporting and analysis and other services, asappropriate ;(4) to review programmes which it is proposed to finance from Technical Assistance funds to ensure that they are appro-priate and meet the requirements established by TAB and TAC as well as those of the Executive Board and the World HealthAssembly ;(5) to originate and develop ideas which would be of assistance to WHO or to other organizations in making the programmeas effective as possible ;(6) to establish and maintain relationships with the Executive Chairman and the Executive Secretary of TAB, theother organizations participating in the expanded programme of Technical Assistance and the authorities responsible forother multilateral and bilateral programmes of Technical Assistance ;(7) to ascertain on the basis of information from the regions and headquarters that the programme is proceeding asplanned ;(8) to ensure that the decisions of TAB and TAC are brought to the attention of the relevant units in the Organization andthat these decisions are carried out ; and(9) to prepare rep rts to the Executive Board and to the World Health Assemblies and TAB on particular aspects of theTechnical Assistanc.: programme, as necessary.

The Office of Tec !cal Assistance has been established by separating and strengthening the Technical Assistance Unitthe Division of Co-or mation of Planning and Liaison and by transferring two staff members of that division from the regularto the Technical Assistance programme. Only one additional appointment has been made to the staff of this office. The entireexpenditure of the office is met from Technical Assistance funds.

Duty Travel

Duty travel has been provided for the Director of the office to attend the meetings of TAB, TAC and related conferenceswhich are usually held in New York : provision has also been made for visits to one or more regional offices on Technical Assistancebusiness.

8.1.3 PUBLIC INFORMATION

Press and Publications - Radio - Visual Media[For cost estimates, see page 106]

Work planned for 1954 in Public Information will in general follow the pattern indicated in previous programme and budgetvolumes.

Duty Travel

The sums provided for duty travel will serve primarily, as in earlier years, for the compilation of first-hand public-informationdata on the Organization's activities. A slight increase in duty travel under Technical Assistance is proposed in orderto assure more adequate coverage of work being carried out under this programme.


8.2.0 OFFICE OF THE ASSISTANT DIRECTOR-GENERAL

[For cost estimates, see page 107]There is no change in the number of staff of the Assistant Director-General's office from that of the preceding three years.

As in previous years an appropriation is proposed for a part-time consultant for special tasks.

Duty Travel

The provision for duty travel is to cover attendance by the Assistant Director-General at meetings of United Nations bodies(Economic and Social Council, Consultative Committee on Administrative Questions, Technical Assistance Board, Technical

e 2E

102 ADMINISTRATIVE SERVICES

Assistance Committee, Joint Staff Pension Board, etc.) and visits to certain of the regions. The duty travel of the AssistantDirector-General's assistant (attendance at CCAQ, TAB, etc.) is to be charged partly to the regular budget and partly toTechnical Assistance funds, depending on the primary purpose of the journey in each case.

8.2.1 LEGAL OFFICE[For cost estimates, see page 107]

The type of work carried out by the Legal Office remains as in previous years. The number of staff is the same as for 1953.Duty travel is required for occasional consultations by members of the office.

8.2.2 INTERNAL AUDIT[For cost estimates, see page 108]

It is estimated that by 1954 the development of the more recently established regional offices and the progress of decentrali-zation will make it necessary for one additional auditor to be engaged and provision therefor has been made in the budget.The post has been provided for under Technical Assistance since the expansion is expected to be primarily in Technical Assistanceprojects.

Duty Travel

It is the policy of the Director-General to attach auditors to regions for periods of about two years and to transfer themfrom one region to another at intervals of about the same period. It is believed that in this way the independence of the auditor'sjudgment is more easily preserved and his experience may be more advantageously used throughout the Organization. Provisionhas therefore been made in 1954 for the inter-regional transfers which should normally take place during that year.

8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL

Administrative Management - Personnel - Conference and Office Services

[For cost estimates, see page 108]No change is proposed in the staff of the Office of the Director in 1954. Duty travel costs are to cover visits to regions

by the Director and the usual attendance at meetings of the Consultative Committee on Administrative Questions by eitherthe Director of the division or the Chief of Personnel Section.

Administrative Management. No change is envisaged in the Administrative Management Section in 1954. Provision hasbeen made for management staff to visit regional offices to conduct scheduled management surveys of regional office operations.

PersOnnel. The work of the Personnel Section remains as described in previous years. The staff was increased afterpreparation of the 1953 estimates by the addition of two personnel assistants. The first of these posts was createdbecause of the Organization's increasing activities with regard to social security provisions for the staff. Among the additionalfunctions making the post necessary were the establishment of a plan of compensation for service-incurred disability(jointly undertaken by all the United Nations organs) ; participation by WI-10 staff in the group life-insurance provisionsof the United Nations ; and the transfer to the section of the secretaryship of the Staff Pension Committee. The second post,financed from Technical Assistance funds, was added to deal with the increasing work of recruitment within the TechnicalAssistance programme. At the same time one clerical post formerly financed from regular funds was transferred to TechnicalAssistance in order to maintain an appropriate balance between the two sources of funds in relation to the work for the twoparts of the programme. Provision is made for the duty travel which will be required for continuing the recruitment of stafffor the regular and Technical Assistance programmes.

Conference and Office Services. The type of work remains in general as described in previous programme and budget estimatesunder Conference and General Services, except that developments have made it necessary for the supply services to be establishedas a separate unit (see Office of Supply, page 82). The former Office of Conference and General Services, with the exception ofthe Supply Services and the Documents Unit, is now a part of the Division of Administrative Management and Personnel, andhas been named " Conference and Office Services Section ". The Documents Unit has been transferred to the Division ofEditorial and Reference Services.

8.2.4 BUDGET AND FINANCE

Budget - Finance and Accounts[For cost estimates, see page 110]

During 1952 it became necessary to fill the position of Director, Division of Budget and Finance, which was provided forin the original organization of the Department of Administration and Finance. No increase in the total staff of the division

COMMON SERVICES AT HEADQUARTERS 103

is now contemplated, however, since the position of Assistant Chief, Budget Section, is not expected to be filled through 1954,and one secretarial post has been transferred to the Office of the Director from the Budget Section. Duty travel is to cover visitsto regional offices for consultation and advice.

Budget. No new posts are proposed in 1954 as compared with the preceding three years. The functions of the BudgetSection remain more or less as described in previous programme and budget estimates. By further standardizing the methodsof work, it has now been possible to reduce substantially the overtime worked in this section when the annual estimates arebeing prepared, in spite of the fact that the Technical Assistance programme has considerably increased the work of thesection. Provision has been made under duty travel for visits to regional offices to assist in preparing regional programme andbudget estimates.

Finance and Accounts. The type of work remains as in previous years although the increase in volume is expected to continue.However, the greater experience of the staff and the improvement of procedures and methods, together with additional use of modernmachine-accounting methods, have so far made it possible to absorb the additional workload .without additional personnel onthe regular budget.

As regards Technical Assistance, with the preparatory period over and operations in full swing, the increase in work hasnecessitated certain additions to the staff. These additions result mainly from the special type of work on accounting records,reports, etc., required by the Technical Assistance Board, which could not be absorbed to the full into the regular pattern,although wherever possible this has been done.

As decentralization of the accounting increases, it will be necessary for headquarters personnel to visit regional offices inorder to help introduce the new procedures. Provision is therefore made for duty travel in the regular budget.

COMMON SERVICES AT HEADQUARTERS


The provision made for Common Services at Headquarters is classified under the chapters of the purpose-of-expenditurecode. Experience in 1952, when Technical Assistance programmes were in full operation for the complete year, indicated anexpansion in the amounts chargeable to Technical Assistance in respect of identifiable common service costs. On the basis ofthat experience, increased common services costs have been estimated for Technical Assistance in 1954.

Chapter 30 - Space and Equipment Services

Costs payable to the United Nations for rental and maintenance of premises are estimated at $162,306, of which $23,110is chargeable to Technical Assistance. The difference between the 1953 and 1954 total figures is attributable to an expectedincrease in United Nations charge rates as a result of increases in rates of pay for maintenance staff and some increases in thecost of heating and maintenance materials.

Maintenance of office machines, furniture and equipment is estimated at $3,980.

Chapter 40 - Other Services

Allowance has been made for minor increases in tariffs and in volume of communications. Some increase is expected inthe amounts payable to the United Nations for distribution of documents and publications because of increases in salaries ofgeneral service staff. The External Auditor's fee remains the same but the cost of the audit is increased in 1953 by a provisionto cover travel to a regional office. Contractual charges, which comprise a number of miscellaneous items of expenditure, andnow include in addition a subvention of $1,000 to the International Civil Service Advisory Board, have increased by approximately$1,000. Freight rates and other transportation costs have increased.

Chapter 50 - Supplies and Materials

The increase in the total of this chapter relates to :(a) United Nations charges for storage and distribution of supplies previously carried out by WHO staff. Two postshave been suppressed in the manning table of Supply. Services and the cost of these posts is now included as a payment toUnited Nations for this service ;(b) Increased costs of document production, carried out by United Nations as a common service.

There is no appreciable difference in the provision for administrative supplies.

Chapter 80 - Acquisition of Capital Assets

The amount of $11,750 is provided in 1954, primarily for the replacement of obsolete equipment. By that time one of thecars at headquarters will be over five years old and a considerable number of typewriters and office machines bought in 1948will need replacement. Any proceeds from the sale of such equipment will be credited to miscellaneous income.

104

8. ADMINISTRATIVE SERVICES : SUMMARY

Number of po ts

0




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss UsS uss uss uss UsS uss uss uss

OFFICE OF THE DIRECTCR-GENERALI

8 8 8 Director-General's Office 86,889 89,412 90,889 3,000 4,380 86,889 92,412 95,269

12 12 12 1 External Relations 112,270 116,045 111,063 3,303 115,573 116,045 111,063

7 7 7 Technical Assistance 43,078 55,743 54,764 43,078 55,743 54,764

14 14 14 2 4 4 Public Infwmation 138,854 120,523 126,183 30,217 28,262 29,165 169,071 148,785 155,348------_--34 34 34

---

10

---

11

---

11 TCTAL- OFFICE OF THE DIRECTOR.GENERAL 338,013 325,980 328,135 76,598 87,005 88,309 414,611 412,985 416,444------- -_--

ADMINISTRATION AND FINANCE2


4 4 4 2 2 2 Legal Office 23,231 25,537 26,367 8,850 8,893 9,260 32,081 34,430 35,627

5 5 5 2 5 4 Internal Audit 40,685 44,301 46,380 14,288 32,937 46,296 54,973 77,238 92,676

Administrative Mmagement and Personnel


6 6 6 3 3 3 Administrative Management 33,246 43,558 39,732 20,656 21,556 18,843 51,902 65,114 58,575

13 13 13 7 7 7 Personnel 67,103 73,225 71,525 21,200 26,096 26,349 88,503 99,321 97,874

28 28 28 1 3 3 Conference and Office Services 121,017 117,508 123,041 626 8,715 8,964 121,641 126,223 132,005

Budget and Finance

2 2 2 CTfice of the Director 15,988 18,369 19,164 15,988 18,369 19,164

8 8 8 5 5 5 Budget 48,013 49,620 54,506 19,761 25,428 25,355 67,774 75,048 79,861

24 24 24 10 10 10 Finance and Accounts 116,800 122,898 125,408 32,820 49,371 51,953 149,627 172,269 177,361---

96

------96 96

-30 31

---

34 TCTAL - ADMINISTRATION AND FINANCE 537,377 558,320 574,333 124,310 178,086 190,730 661,687 736,406 765,063--- ---_-- _---__--

Cannon Services at Headquarters 126,972 123,552 129,913 39,866 39,767 42,181 166,838 163,319 172,094

130 130 130 40 44 45 TOTAL - ADMINISTRATIVE SERVICES 1,002,362 1,007,852 1,032,381 240,774 304,858 321,220 1,243,136 1,312,710 1,353,601.." ... ... ... ... ...

1The Office of Reports and Analysis is placed organizationally under the Officeof the Director-General, but for budgetary purposes is included in Appropia-tion Section 5 (Advisory Services)

2 The Office of Supply is placed organisationally under the Office of theAssistant Director-General, Administration and Finance, but for budgetary pur-poses is included in Appropriation Section 5 (Advisory Services)

105


[For teat, see page 100 7.

nhunberofposts

i


RegunvIcehumalAssistance

RegIdar TaAmkalAssimance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss uss uss uss US$

DIRECTOR-GENERAL'S OFFICE

1 1 1 Director-General UG 20,000 20,0001 1 1 Deputy Director-General UG 16,500 16,5002 2 2 Administrative assistants P1 7,760 8,1601 1 1 Secretary 154 2,696 2,7811 1 1 Clerk stenographer 03 2,705 2,780

Stenographic Pool

2 2 2 Clerk stenographers 03 4,957 5,127----- ---

53,866 54,638 55,3488 8 8 Total established posts----- _--

Allowances 14,569 15,201 15,306

Travel

Duty 17,854 14,553 19,795 3,000 4,380Recruitment and rupatriation 600 3,000Home leave 1,020 440Transportation cf personal effects 1,000

TOTAL -DIRECTOR-GENERALlS OFFICE 86,889 89,412 90,889 3,000 4,380 86,889 92,412 95,269......... --- .. .. .. .. . . - ......... .........


8.1.1 EXTERNAL RELATIONS

[-For text, see page 1002

NumberofposmEstimated Expenditure

RegularTocenkalAssistance RegWar TechnkalAssistance Incas.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss Us$ MS uss Us$ US$ uss uss

1 1 1 Director 02 11,400 11,4001 1 1 Y Medical officer P5 10,137 10,4061 1 1 Liaison and reports officer P4 8,220 8,4702 2 2 Liaison and report. officers P2 10,920 11,3201 1 1 y Liaison and reports officer P1 5,160 5,3751 1 1 Secretary 05 2,881 2,9811 1 1 Clerk stenographer 154 2,877 2,9651 1 1 Clerk 02 2,315 2,3151 1 1 + Administrative assistant 4,335 4,4951 1 1 Secretary 3,655 3,7551 1 1 . Finance clerk

3,655 3,7551 + Clerk stenographer------

12 12 12 1 Total established posts 65,034 65,555 67,237 2,875--- ------ --- --- ---


Allowances 10,436 10,414 10,661 428

Travel

Duty 7,683 16,170 10,725Consultants 172Recruitment and repatriation 107Home leave 3,188 250 1,285Transportation of personal effects 4,500

New York Office - Common Services 15,500 17,656 15,155

TOTAL - EllERNAI RELATIONS 112,270 116,045 111,063 3,303 115,573 116;045 111,063....w....

'Employed in New York office

I.

106


8.1.2 TECHNICAL ASSISTANCE

L-For text, see page 100_7

Number of posts

41

CS

Embnated Expenditure

RegularTechnica lAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ USS usS USS uSS uss USE USS USS

1 1 1 Medical director D1 10,400 10,4001 1 1 Medical officer P4 7,750 8,0001 1 1 Liaison and reports officer P2 6,200 6,4001 1 1 Technical assistant P1 4,400 4,600,1 1 1 Secretary 05 3,528 3,5282 2 2 Secretaries (14 4,809 4,978

--- --- ---

__- ___ ___

--- -__ ---

7 7 7__- --- ---


Allowances 4,685 7,736 7,858

Travel

Duty 3,465 5,100 5,915Recruitment and repatriation 4,376Home leave 2,920 5,820 3,085Transportation of personal effects 1,130

TOTAL - TECHNICAL ASSISTANCE 43,078 55,743 54,764 43,078 55,743 54,764..... .... ......... .... ..... ......... .........


8.1.3 PUBLIC INFORMATION

For text, see page 101


Regular TechnicalAs sistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS US S US a US O US S US O usS USS LISS

1 1 1 Director 02 11,400 11,4001 1 1 Information officer P4 7,750 8,000

3 3 3 1 2 2 Information officers 93 19,000 19,650 12,320 12,7201 1 1 Information officer P3 7,364 7,6052 2 2 /nformation officers 92 9,750 10,150

1 1 1 Clerk 06 3,271 3,3811 1 1 Secretary 05 3,531 3,6312 2 2 Secretaries 04 4,950 5,1201 1 1 1 1 Clerk o4 2,905 2,990 2,626 2,7111 1 1 Clerk stenographer 63 2,697 2,7721 1 1 + Clerk eenographer 3,055 3,155-----14 14 14 4

___

4 Total established posts 71,099 72,402 74,473 13,707 18,217 18,812--- --- --_

Consultants. fees 1,022 - 1,360

Allowances 12,340 12,841 13,150 2,059 3,865 3,953

Travel

Duty 5,436

,

6,230 6,230 684 3,700 5,200Consultants 1,961 107Recruitment mul repatriation 1,274 300 1;420H01118 leave 2,219 300 3,580 570 1,200Transportation of personal. effects 2,053 490

Public Information Supplies and

Miiali Sc. 41,450 28,750 28,750 12,000

TOTAL - PUBLIC INFORMATION 138,854 120,523 126,183 30,217 28,262 29,165 169,071 148,785..... ----- ........ . ....... .... ..... ........ .........

,155,348.........

Employed in New York office

107


For text, eee page 24

Nna,bce of pests Egimated Expenditure


Regular Technical Assistmem Tor.,

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSs MS US$ US$ WI US$ US$ US$ US$

OFFICE OF ME ASSISTANT DIRECTOR-GENERAL

1 1 1 Assistant Director-General UG 15,000 15,0001 1 1 Assistant to Assistant Director-General P4 7,750 8,0001 1 1 Secretary 06 4,281 4,2811 1 1 Secretary 04 2,696 2,981- - -4 4 4

- -Total established posts 29,788 29,727 30,062

Consultants, fees 8,400 3,600 4,200

Allowances 5,876 5,375 5,431

Travel

Duty 5,074 2,850 4,230 6,109 5,090 3,710Home leave 230 3,300 1,000Transportation of personal effects 95

10TAL - OFFICE OF THE ASSISTANT.

DIRECTOR-GENERAL 49,463 44,852 44,923 6,109 5,090 3,710r 49,942 48,633...55,572.........


8.2.1 LEGAL OFFICE


Number of posts Estimated Expendfture

RegularTechnical

AssistanceRegular TeehnkalAssistance Tout

19521953-1954 195219531954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSs Liss uss uss uss US$ Ms US$ US$

1 3. 1 Legal officer P5 ' 8,850 9,1001 1 1 Legal officer P3 6,400 6,625

1 1 1 Legal officer P2 5,000 5,200

1 1 1 Legal assistant 06 5,065 3,1751 1 1 Secretary 04 2,788 2,873

1 1 1 Clerk stenographer 03 2,697 2,772-----4 4

-4 2 2 2 Total established posts 19,472 21,103 21,773 7,436 7,697 7,972------

Allowances 3,259 3,694 3,794 1,093 1,196 1,238

TravelDuty 264 500 500Recruitment and repatriation 107Home leave 236 240 300 50Transportation of personal effects 214

TOTAL - LEGAL OFFIGE 23,231 25,537 26,367 8,850 8,893 9,260 32,081 34,430 35,627......... ----- .... ......... ........ ......... ..-.....

108


8.2.2 INTERNAL AUDITFor text, see page

Nunamr of posts Esdamted Expenditure

RegularTechnical

AssistanceRegular Technkal Assimanm , TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USS USS USE USS USS US$ USE

1 1 1 Auditor P5 9,250 9,500

2 2 2 2 3 4 Auditors P3 13,025 13,475 18,400 25,000

1 1 1 Auditor P2 5,200 5,4001 1 1 Auditor P1 3,900 4,100

_--__---- ---_-- ---30,300 31,375 32,475 9,080 18,400 25,0005 5 5 2 3 4 Total established posts

Allowances 5,428 5,926 6,090 1,353 3,147 4,436

Travel

Duty 4,866 5,950 7,715 584 7,890 12,660

Recruitment and repatriation 2,771 1,150 1,150

Home leave 91 ' 1,050 100 1,900 2,600

500 450 _ 450Transportation of personal effects

TOTAL - LITERNAL ADDIF 40,685 44,301 46,380 14,288 32,937 46,296 54,973 77,238 92,676


8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL


Nunamrofposts Estimated Expenditure

RegularTeclaucal

AssistanceRegular TechnicalAssistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 ' 1953 1954

US; uss uSs USS USE IBC USS USS uSS


1 1 1 Director 02 11,400 11,4001 1 1 Secretary 05 3,789 3,889

------ --_

2 2 2

--_-__ ___


Allowances 2,426 2,363 2,378

Travel

Duty 1,050 900 3,300Home leave 3,007 2,320Transportation of personal effects 362

TOTAL - OFFICE OF THE DIRECTOR 21,624 18,452 23,287 21,624 18,452 23,287. . . . . ... . . . . .. .. .. .. ... ...

ADMINISTRATIVE MANAGEMENT

1 1 1 Chief of section P5 9,040 9,2902 2 2 1 1 1 Management officers P2 10,250 10,650 6,000 6,2002 2 2 1 1 1 Administrativm analysts P1 7,460 7,860 3,860 4,060

1 1 1 Secretary 04 2,661 2,7461 1 1 --__ __ Clerk stenographer 03 2,488 2,563

6 6 6 3 3 3 Total estWAished posts 22,778 29,238 30,363 14,938 12,521 13,006

Allowances 4,545 5,990 6,159 2,228 2,615 2,687

Travel

Duty 4,749 5,900 2,200 2,188 5,900 2,200_Recruitment and repatriation 814 600Home leave 360 1,720 1,010 1,192 520 950Transportation of personal effects 110 110

TOTAL - ADMINISTRATIVE MANAGEMENT 33,246 43,558 39,732 20,656 21,556 18,843 53,902 65,114 58,575.... = .

109


8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL (continuation)

Regular

Number ofpons

1

Estinmted Expenditum

TechmcalAssistance

ReguMr TechnkalAssistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uSs uss uss WS US$ US$ USS uss

PERSONNEL

1 1 1 Chief of section P5 9,250 9,5002 2 2 Personnel officers 93 12,855 13,2801 1 1 1 1 1 Personnel officer P2 5,800 6,000 5,120 5,3203 3 3 Personnel assistants P1 12,260 12,8601 1 1 2 2 2 Personnel assistants 06 3,539 3,649 6,582 6,8021 1 1 Clerk 1 04 2,750 2,8351 1 1 1 1 1 Secretary 04 2,761 2,846 2,686 2,7711 1 1 Clerk stenographer 04 3,048 3,1332 2 2 2 2 2 Clerk typists 03 5,581 5,656 5,020 5,170

1 1 1 Clerk 02 1,830 1,881---------13 13 13

------7 7

---7 Total established posts 54,941 57,844 59,759 18,397 21,238 21,944

--------- ------ ---Allowances 9,140 9,961 10,246 2,721 3,558 3,665

Travel

Duty 1,479 850 800 82 460 400Recruitment and repatriation 255 600 270Home leave 303 3,860 720 530 340Transportation of personal effects 1,185 110 40

TOTAL - PERSONNEL 67,303 73,225 71,525 21,200 26,096 26,349 88,503 99,321 97,874......... ......... ......... ......... ......... . .. .. .. - ......... ......... .........

CONFERENCE AND OFFICE SERVICES

1 1 1 Chief of section P4 7,750 8,0001 1 1 , Secretary 24 2,750 2,e35

1

I Stenographic Pool


Space and conference arrangements

1 1 1 General services officer P2 5,600 5,8001 1 1 Clerk 04 2,835 2,920

Registry

1 1 1 Registrar F2 5,050 5,2501 1 1 , Chief of Communications and Records P1 5,320 5,3201 1 1 Chief of Atchives P1 4,250 4,4501 1 1 Clerk 06 3,860 3,8602 2 2 Clerks 05 6,110 6,2102 2 2 1 1 Clerks 04 5,571 5,741 2,626 2,7114 4 4 Clerlm 03 10,640 10,8901 1 1 1 1 Clerk 02 1,881 1,930 2,201 2,251

Graphics Unit

1 1 1 Draughtsmen P2 5,600 5,8001 1 1 Draughtsman P1 4,600 4,8001 1 1 Draughtsman 06 3,658 3,768

Travel Unit

1 1 1 Chief Fs 4,600 4,8001 1 1 Assistant chief 06 3,649 3,759

1 1 1 Clerk 04 2,626 2,7112 2 2 Chauffeurs 03 5,376 5,526------

28 28 28 1 3 3 Total established posts 101,062 99,047 101,906 591 7,453 7,673--- --- --- ------ ---

Allowances 17,113 17,681 18,105 35 1,262 1,291

Travel

Duty 414 360 360Recruitment and repatriation 300Home leave 420 2,670Transportation of personal effects 2,128

TOTAL - CONFERENCE AND OFFICE SERVICES 121,017 117,508 123,041 626 8,715 8,964 121,643 126,223 132,005... ...... ......... ......... ...-. ......... .......- .......... ......... .........

110


8.2.4 BUDGET AND FINANCEL-or text, see page 102_7

Number of posts

.8

S


RegularTechnical

AssistanceResider Technkal Assistance TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S us S us s us S us s us s uss uSS


1 1 1 Director D2 11,003 11,000

1 1 1 Secretary 05 2,881 2,981------12,366 13,881 13,9812 2 2 Total established poets- - - -----

Allowances 2,822 3,368 3,383

Travel

Duty 1,000 1,000

How leave 800 120 800

TOTAL - OFFICE OF TEE DIRECTOR 15,988 18,369 19,164 15,988 18,369 19,164......... ......... ......... ..,= ----- ......... ..--.-... ..--..-.. ... ..... .

BUDGET

1 1 1 Caief of section 95 8,750 9,000

2 2 2 Budget officers 93 12,300 12,700

1 1 1 1 1 1 Budget officer 92 5,000 5,200 5,100 5,300

1 1 1 3 3 3 Budget analysts P1 3,830 4,030 11,720 12,320

1 1 1 Budget analyst 06 3,951 4,0611 1 1 _ secretary 04 2,626 2,711

1 1 1 1 1 1 Clerk stenographer 03 2,801 2,876 2,501 2,576------34,233 39,258 40,578 15,533 19,321 20,1968 8 8 5 5 5 Total established posts

Allowances 5,695 7,942 8,138 3,113 4,127 4,259

Travel

Duty 1,564 1,050 1,500 498 'Recruitment and repatriation 3,681 270 1,000

Home leave 600 1,060 3,040 617 1,980 900

Transportation of personal effects 2,240 40 250

TOTAL - BUDGET 48,013 49,620 34,506 19,761 25,428 25,355 67,774 75,048 79,861

....,===-. ........- -. . .......-- ..-- ---

FINANCE AND ACCOUNTS

1 1 1 Chief of section 95 9,270 9,5201 1 1 Assistant chief of section P4 7,300 7,525

2 2 2 1 1 1 Acceuntants P3 13,445 13,870 6,100 6,300

3 3 3 Accountants P2 15,270 15,870

1 1 1 Finance officer P2 6,000 6,200

1 1 1 Disbursing officer P2 5,600 5,8001 1 1 Disbursing officer P1 4,120 4,3201 1 1 1 1 1 Accountant P1 4,400 4,600 3,600 3,800

1 1 1 Accounting assistant P1 3,890 4,0901 1 1 Administrative aesistent P1 4,470 4,5703 3 3 Clerks 56 11,070 11,4001 1 1 1 1 1 Clerk 05 3,031 3,131 3,460 3,460

1 1 1 Secretary 04 3,405 3,490

3 3 3 2 2 2 Clerks G4 8,533 8,788 4,772 5,1421 1 1 1 1 1 Clerk stenographer 04 2,682 2,767 2,426 2,711

1 1 1 Clerk 03 2,580 2,655

1 1 1 2 2 2 Clerk stenographers 03 2,461 2,536 5,377 5,5272 2 2 Clerk typists 03 5,092 5,243

--- ------ --- --- ---

96,410 99,319 102,650 25,802 39,035 40,66524 24 24 10 10 10 Total established posts------Allowances 16,193 17,129 17,628 3,679 7,016 7,258

Travel

Duty 1,896 1,640 2,160 1,475 700 720Recruitment and repatriation 537 1,026 2,020Home leave 1,575 4,810 2,970 838 3,310Transportation of personal effects 196 600

TOTAL - FINANCE AND ACCOUNTS 116,807 122,898 125,408 32,820 49,371 51,953 149,627 172,269 177,361... ------ ......... ......... ......... '......... .........

COMMON SERVICES AT HEADQUARTERS

Far text, see page 103

Regular Technical Assistance TOTAL,

1952 1953 1954 1952 1953 1954 1952 1953 1954

US $ US $ US $ 055 US US $ SSS US $ US $

Chapter

30 Space and Equipment Services

31 Rental and maintenance of premises 120,312 132,704 139,196 19,000 22,000 23,110 139,312 154,704 162,306

32 Rental and maintenance of equipment 2,725 3,830 3,980 605 3,330 3,830 3,980

40 Other Services

41 Communications 65,110 70,900 74,750 21,650 23,530 24,780 87,760 94,430 99,530

42 Hospitality 8,450 10,000 10,000 7,450 10,000 10,000

43 Other contractual services 47,831 56,280 58,035 4,560 11,150 10,150 52,391 67,430 680185

44 Freight and other transportation costs 22,371 210800 21,800 2,800 3,500 3,500 25,171 25,300 25,300

50 Supplies and Materials

51 Printing 350 1,000 1,000 400 1,000 1,000

53 Supplies 44,287 46,697 53,597 7,010 5,800 5,950 51,247 . 52,497 59,547

60 Fixed Charges and Claims

61 Reimbursement of income tax 6,600 7,500 7,500 6,600 7,500 7,500

62 Insurance 624 714 714 624 714 714

80 Acquisition of Capital Assets

82 Equipment 12,687 13,250 11,750 12,687 13,250 11,750

TOTAL 331,347 364,675 382,322 55,625 65,980 67,490 386,972 430,655 449,812

ALLOCATIONS

Central Technical Servines 130,551 140,655 147,844 10,196 7,231 5,622 140,747 147,886 153,466

Advisory Services 73,824 100,468 104,565 5,563 18,982 19,687 79,387 119,450 1240252

Administrative Services 126,972 123,552 129,913 39,866 39,767 42,181 166,838 163,319 172,094

331,347 364,675 382,322 55,625 65,980 67,490 386,972 430,655 449,812

Annex 2

REGIONAL SCHEDULES

A8

mow

THE REGIONS

Summary

Ntemberofpons

.8

6


Regular Tecbrtkm1Assistance

Cnherextra-budgetary funds

RugWhr Technic-id Assistance Cnherextnt-budgetaryfuuds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ uss uSS USS USS Uss USE US$ Us$ USE US$ US$

REGIONAL OFFICES

10 31 14 2 6 Africa ..... 78,800 99,061 120,165 9,653 33,425 i8,800 10z,,Y44 153,59049 43 43 17 20 20 161 148 141 The Americas 300,646 339,773 345,025 81,314 100,192 106,578 1,230,687 451,637 1,294,265 1,612,647 1,621,602 1,745,46637 39 39 22 24 24 144,694 157,583 157,119 35,430 54,812 54,267 180,124 212,395 211,38617 16 16 6 7 7 Europe . 89,455 111,208 114,225 14,440 29,314 30,420 103,795 140,522 144,64533 33 33 20 21 21 Eastern Mediterranean 171,160 192,024 203,120 58,050 100,832 108,330 229,210 292,:.;56 311,45026 26 26 16 16 16 Eastern Pacific ..... ........ 203,292 205,946 209,623 82,998 104,188 105,568 26,290 310,134 315,191

172 168 171 81 90 94 161 148 141 Total - REGIONAL.0FF1OES ........ 988,047 1,105,595 1,149,277 272,232 399,021 438,588 1,230,657 1,111,637 1,294,265 2,490,966 2,686,253 2,062,130..-........

ADVISORY AND DEMONSMATION SERVICES

Malaria and Insect Control

5 10 9 3,900 15,220 30,948 73,248 650,020 200,000 19,120 730,948 273,24815 17 13 4 17 4 The Arericas 129,400 152,010 93,948 153,004 652,892 607,507 282,404 804,902 701,455

2 2 1 15 12 14 South-East Asia ....... 36,736 25,294 12,810 131,190 143,225 124,584 626,000 216,000 26,000 793,926 384,519 163,394Europe ..... ............ .... ........ 3,775 3,775

4 2 2 12 14 13 Eastern Mediterranean ..... ....... . . 37,950 21,950 24,830 140,727 194,038 140,843 506,000 188,020 100,000 684,677 403,988 265,67311 18 16 Eastern Pacific .. .............. 133,104 166,496 162,345 344,920 1,017,000 133,104 511,416 1,179,345

6 4 3 58 71 65 4 17 4 Total - Malaria and Insect Control ., 78,586 51,019 37,640 549,641 736,717 594,968 1,285,004 2,051,812 1,950,507 1,913,231 2,839,548 2,583,115---- ----- -------

Tuberculosis

3 19 160 6,500 25,735 164,445 150,000 290,000 160 182,235 454,4455 2 3 12 10 6 2 1 5 The Americas ... 55,060 32,453 40,101 95,250 107,801 27,952 253,400 46,453 69,112 403,710 186,y07 137,1652 2 7 29 62 50 17 6 South-East Asia 24,322 24,190 130,440 256,067 715,673 572,605 522,796 153,505 290,000 803,185 893,368 993,0454 2 10 10 4 4 12,434 17,221 143,004 121,979 7,430 119,650 37,085 262,654 121,9797 3 4 9 51 59 34 32 Eastern Mediterranean ......... .......... 122,470 25,315 30,756 326,407 557,599 580,475 358,604 409,942 25,000 807,481 992,856 636,2311 5 5 2 4 11 9 8 Western Pacific ..- ... 22,584 50,831 56,299 2,852 34,364 60,322 254,407 88,372 35,000 279,843 173,567 151,6211 1 7 7 Region Undesignated - . 10,650 9,704 2,800 97,250 44,138 13,450 106,954 44,188

--- ------- --_.---- ---

247,680 148,993 257,596 700,597 1,681,426 1,571,966 1,396,637 967,922 709,112 2,344,914 2,798,341 2,538,67420 13 19 54 147 162 66 51 5 Total - Tuberculosis .............. - ..--- --- --- ------ --- --------- -

Verereal Diseases mad Treponematoses

3 6 6 1 1 Africa ............ ...................... 2,600 9,970 73,304 58,704 2,111 158,136 100,000 14,681 231,440 158,7045 6 6 5 11 13 2 2 6 The Americas 43,200 70,640 63,565 69,684 148,850 137,360 341,435 170,393 101,536 454,319 389,883 302,4613 3 3 11 7 5 South-East Asia ..... 37,322 39,672 26,995 57,702 83,180 66,099 716,030 665,000 300,000 811,024 787,852 393,094

1 4 4 Europe .... 3,447 1,200 1,200 19,900 56,694 40,329 55,000 23,347 112,894 41,5295 1 1 8 23 16 54,885 12,931 13,229 114,866 247,017 344,327 39,000 60,000 100,000 208,751 319,948 257,556

4 6 6 Western Pacific .....-... 24,378 90,777 58,754 68,000 128,C00 100,C00 92,378 218,777 158,754___--_ _-_ __-___ ____-

Total - Venereal Diseases and13 10 10 32 57 50 3 3 6 Treponematoses 141,454 124,443 104,989 296,500 699,822 505,573 1,166,546 1,236,529 701,536 1,604,500 2,060,794 1,312,098

THE REGIONS

Summary (continuation)

Number of posts

10


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Endemo -epidemic Diseases

Us s PSI uss uSs uss uss uss uss uss uss uss

.

uss

2 Africa 2,600 3,600 7,000 9,200 17,852 2,600 12,800 24,852

1 1 1 14 22 8 1 4 The Americas 14,650 12,765 14,072 164,930 273,296 123,066 151,849 341,760 457,425 331,429 627,821 594,563

2 5 5 2 3 South-East Asia 31,304 65,645 38,833 15,907 25,104 31,104 81,552 63,937

1 3 3 EUrope 2,700 18,700 118,361 160,969 125,079 290,000 121,061 469,669 125,079

1 1 4 28 30 Eastern Mediterranean 8,670 33,076 8,001 56,947 364,440 422,051 115,000 60,000 180,617 397,516 490,052

1 3 3 Western Pacific 6,200 11,226 21,400 44,544 32,569 40,000 25,000 67,600 69,544 43,795_-- --- --- ---- --- ----_- ---

66,124 133,786 79,132 868,356 745,721 306,849 656,760 517,425 734,611 1,658,902 1,342,2783 7 8 19 58 49 1 4 Total - ,"ndemo -epidemic Diseases 361,638___ ___ --- --- ---- ---- --- --_


8 10 11 2 2 Africa 66,427 127,409 153,452 8,543 7,693 66,427 135,952 161,145

11 13 17 24 58 64 53 69 76 The Americas 86,900 143,876 195,401 265,820 785,387 825,237 346,321 634,132 524,572 699,041 1,563,395 1,545,21021 21 21 9 11 13 South-East Asia 53,626 144,617 126,121 44,994 73,485 121,448 98,620 218,102 247,569

1 4 4 4 8 6 Europe 38,025 40,945 35,446 38,003 93,098 91,482 76,028 134,041 127,9282 10 9 16 55 55 Eastern Mediterranean 28,003 81,862 57,510 103,511 499,417 482,940 145,000 131,514 726,279 540,450

4 7 10 4 7 12 Western pacific 11,157 41,536 61,131 34,134 75,601 95,009 45,291 117,137 156,140

5 5 6 1 1 3 1 Region Undesignated 105,957 109,835 128,940 9,700 7,335 31,868 13,760 115,657 130,930 160,808

52 70 78 58 142 155 53 70 76 Total - Public-Health Administration 390,095 690,078 759,001 496,162 1,542,866 1,655,677 346,321 792,892 524,572 1,232,578 3,025,836 2,939,250

Nursing

2 2 1 The Americas 4,600 19,810 19,860 12,000 16,600 19,810 19,8601 1 1 South-East Asia 10,424 10,458 11,805 ' 10,424 10,458 11,805

1 1 Europe 9,422 11,679 11,839 15,950 7,250 9,422 27,629 19)0831 1 1 3 Eastern Mediterranean 14,577 12,317 12,589 20,943 14,577 12,317 33,5321 1 1 Western Pacific 16,037 16,411 17,588 7,800 7,800 16,037 24,211 25,388

3 6 6 1 3 Total - Nursing 55,060 70,675 73,681 12,000 23,750 35,993 67,060 94,425 109,674


1 Africa 3,900 8,926 3,900 8,926

2 The Americas 25,510 25,510

2 1 1 Europe 27,973 19,386 11,584 48,175 16,200 12,800 8,300 84,448 35,586 24,384

2 3 Eastern Mediterranean 13,450 25,151 36,219 6,450 19,900 25,151 36,219

2 3 4 2 1 Total - Social and Occupational Health 41,423 44,537 47,803 54,625 45,610 21,726 8,300 104,348 90,147 69,529___ __-_-- ------_-- __- _--_--


1 1 1 Africa_

3,961 8,001 8,001 3,961 8,001 8,001

1 1 3 3 2 lbe Americas 12,667 13,765 41,600 35,895 26,715 35,003 10,000 76,600 58,562 40,480

1 1 1 South-East Asia 12,817 9,666 3,000 12,817 9,666 3,000

1 1 1 Europe 4,573 11,400 52,950 17,674 19,984 57,523 29,074 19,984

1 1 Eastern Mediterranean 22,451 8,001 22,451 8,001

1 1 1 1 1 1 Western Pacific 10,632 17,419 22,607 5,950 13,484 6,784 15,000 31,582 30,903 29,421

1 2 2 7 8 7--- ___

Total - Health Education of the Public 15,205 41,486 36,402 117,278 107,171 72,485 50,000 10,000 182,483 158,657 108,817

THE REGIONSSummary (continuation)

Number ofposts

1

Esdnuaed Expenditure

RegularTechnicalAssistance bu

Other extra-dgetary funds


1952 1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

liss uss USS LISS LISS USS US$ USE US$ US$ USS WS


Africa .... . .... ...... ...... 20600 2,600

1 1 1 7 11 11 The Auoricas 11,100 12,488 13,317 42,510 139,847 105,049 523,000 115,000 .:5,000 606,610 267,335 203,366

1 1 1 38 80 92 South-East Asia .............. 170316 11,554 13,759 247,353 552,994 727,536 471,000 1,621,000 880,000 '06,169 2,185,548 1,621,345

1 1 1 3 3 3 Europe 35,497 75,3112 62,221 31,460 54,509 89,110 2,600 458,000 266,000 69,557 587,891 417,331

1 10 10 16 39 33 Eastern Mediterranean . .. ..... 9,250 108,216 119,771 105,865 263,695 279,406 166,000 542,000 157,000 281,115 953,911 556,177

1 1 1 10 12 10 Western Pacific ........ .. 31,964 37,230 28,757 53,975 112,468 75,777 115,000 384,000 29,500 201,939 533,698 134,034-_-_--- ----- - ___ ___

107,727 244,870 237,825 511,663 1,123,513 1,276,928 1,278,600 3,160,000 1,417,500 1,897,990 4,528,3.3 2,932,2535 14 14 74 145 149 Total - Maternal.and Child Health

Mental Health

Africa .... ............ ....... 4,000 4,000

The Americas .. ...... ... ...... ..... 3,900 7,800 3,900 7,800

1 1 South-East Asia 1,950 8,726 16,031 1,950 8,726 16,031

1 1 Europe 7,070 12,979 13,139 1,300 2,200 7,070 14,279 15,339

1 1 Eastern Mediterranean ...... ............ 3,C00 6,401 2,375 3,000 6,401 2,3/5

Western Pacific 3,900 21,300 5,200 1,000 4,900 21,300 5,200

-_--- --------19,920 53,306 44,545 1,300 2,200 1,000 20,920 54,606 46,7453 3 Total - hhntal Health

--_-_-._-- ----Nutrition

1 2 Africa ............. 3,900 7,800 17,576 20,877 325,000 346,476 28,677

1 4 1 1 1 The Americas ..... .. ..... . ..... 9,450 9,090 48,737 16,001 100,600 82,318 65,500 119,140 131,055 81,501

3 5 4 South-East Asia .... 4,500 15,236 65,268 27,198 19,736 65,268 27,198

EuroPe 45,175 45,175

Eastern Mediterranean .. .... ..... . 12,650 11,700 12,650 11,700- ------ --------

13,950 3,900 7,800 82,151 143,281 64,076 100,600 407,316 65,500 196,701 554,499 137,3764 10 7 1 1 Total - Nutrition .. ..........------Environmental Sanitation

2 2 2 Africa 12,941 13,127 10,056 39,300 22,997 52,427

1 3 2 16 19 8 1 3 4 The Americas ....... ...-.... 14,110 99,401 31,430 141,860 197,134 58,479 285,414 174,232 179,879 441,384 470,767 269,788

2 2 2 1 1 South-East Asia 15,126 21,435 20,770 28,151 12,856 15,126 49,586 33,626

1 1 1 Europe ............... 29,223 27,784 38,509 90,960 16,250 10,000 120,183 44,034 48,509

1 1 1 6 7 Eastern Mediterranean ........ ..... ...... 14,355 13,766 14,122 34,000 36,083 62,453 20,000 48,355 69,849 76,575

1 1 3 Western Pacific .......... 9,785 17,666 56,114 9,785 17,666 58,114

-___-- --- --------- ---- ____ ,t.

72,814 175,327 117,958 276,605 305,340 241,202 285,414 194,232 179,879 634,833 674,8995 9 8 17 29 19 1 3 4 Total - Environmental Sanitation 539,039___ __-_ --_ ------ --- ----

THE REGIONSSummary (continuation)




1952 1953 1954 1952 1953 1954 1952 1923 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

110

2

1

3---

141

2

2.......

155

2

2

2

11 128 6

21 18

324 690 685

1 1 11 1 1

1 1

1 11 1

2 5 5

4 4

--_ --_-4 6__ ...

1 1 1

1 1 1

---- ------

129 145

..

99

_

Therapeutic Substances and Insecticides

Uss US$ USS USS USS US$

12,000 19,252

54,500 101,106 110,20714,100 77,091 58,655

US$

285,000400,0o0

USS

950,000500,000

USS US$

297,000

454,50014,100

US$ us,

19,2521,051,106 110,207577,091 58,655

The Anericas ........ . .

South-Cast AsiaEastern Ibditerranean . .

Total - Therapeutic Substances and

Insecticides .....

Total - ADVISORY ArD DMONSTRATION' SERVICES . ...... .........


Regional Advisers in Education and

80,600 197,449 168,862 685,000 1,450,000 765,600 1,647,449 168,862

20,186,486 14,827,780

47,247, 48,32310,909 12,26910,479 11,83912,537 13,09615,030 16,457

1,250,038

17,7C0

1,500

1,782,420

33,906

1,804,372

35,207

3,539,460 7,476,601 6,957,377

4,700 13,341 13,1165,062 10,909 12,269

10,479 11,83912,537 13,096

7,998 15,030 16,457

6,910,271 10,927,465 6,066,031 11,699,769

22,4005,062

1,5007,998

Training

The Americas ........ ....................South-East Asia ....... ..................Europe ...... ................. ....... ....

Eastern rediterranean ...... .............nestern Pacific . .

Total - Regional Advisers in 7clucationand Training

Iblaria and Insect Control

19,200 33,906 35,207 17,760 62,296 66,777 36,960 96,202 101,984

12,000

9,5C0 8,200

28,243

8,200

310,853 63,3031,900 8,035

8,100 30,8345,000 5,000

100,000 12,0001,900

9,500

110,853 191,5468,005

8,200 8,2008,100 30,8345,000 5,000

AfricaSouth-East Asia ..... ...............Europe ..... .... ...............

Eastern LbditerraneanWestern Pacific

Total - Malaria and Insect Control

Tuberculosis

__

21,500 8,200 36,443 1,900 131,988 99,137 100,000 23,400 140,188 235,580

3,10013,10022,20615,643

36,575

6,800

7,500 27,000

8,000 12,00012,375

3,000 12,401 11,2343,100 4,050

38,130

19,0503,600

3,10032,15028,80615,643

8,000 12,00048,95012,401 11,2349,900 4,0507,500 27,00038,130

Africa ...... ...............The Americas . ......

South-East Asia ...

Europe .... .............. ................

Western Pacific . ...........

Total - Tuberculosis 54,048 50,875 27,000 3,000 74,006 27,284 22,650 79,698 124,881 54,284

11/ w w w w MITilE REGIONS

Summary(continuation)

NumberofposU

41

rg

Estirnated Expenditure

RegularTechukalAssistance

Other extra-

budgetary ftnidsRegular TechnicalAssistance CRherexaa.budgelary fun& TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Lifts LISS USS USS USS uSS USS USS US$ US$ US$ uss


Africa 4,000 4,000The Americas 4,300 18,695 8,800 2,750 3,000 3,000 7,050 21,695 11,800

3 2 1 1 1 South-East Asia 38,093 24,154 6,619 3,500 14,642 9,577 41,593 38,796 16,1961 2 2 Europe 26,320 29,389 14,495 26,320 29,389 14,495

Western Pacific 3,500 3,500Region Uodesignated 47,000 25,700 47,000 25,700

------ ------Total - Venereal Diseases and Treponema-

4 4 3 1 1 Uses 68,713 72,238 33,414 50,500 18,642 35,277 2,750 3,000 3,000 121,963 93,880 71,691-----_--- -- --_______

Endemo-epidemic Diseases _

Africa 15,000 18,250 37,000 12,000 52,000 30,250The Americas 8,850 25,440 12,390 8,850 25,440 12,390

2 2 2 South-East Asia 3,000 8,500 21,002 21,617 11,500 21,002 21,617

Europe 46,000 13,500 13,500 46,000 13,500 13,5001 1 Eastern Mediterranean 6,900 3,900 2,142 44,534 9,042 48,434

Western Pacific 10,640 5,000 5,000 10,640Region Undesignated 49,750 49,750

--- .--- ---- ___ ____64,750 57,840 54,780 65,392 102,536 33,617 130,142 160,376 88,3573 3 2 Tatal - Endemo-epidemic Diseases

_-------- ------Fbblio-Health Administration

Africa 44,000 28,700 24,000 5,740 156,000 244,000 49,740 184,700 268,0001 2 3 Ihe Americas 130,600 79,000 146,500 36,620 139,608 229,467 34,228 218,359 167,220 252,836 594,326

3 4 4 6 8 SouthZest Asia 65,812 27,192 41,413 36,578 202,143 70,612 5,000 102,390 234,335 112,025Europe 65,803 187,520 199,020 67,510 75,400 97,500 8,000 30,000 20,000 141,313 292,920 316,520

1 3 3 1 11 19 Eastern Mediterranean 171,700 242,861 217,519 44,050 163,429 183,897 100,000 215,750 406,290 521,416

3 12 9 2 2 Western Pacific 4,200 42,000 76,500 59,490 197,352 288,798 17,316 11,928 63,690 256,668 377,226

1 6 7 9 31 39 2 2 Total -Public-Health Administration 482,115 607,273 704,952 249,988 933,932 1,114,274 8,000 86,544 350,287 740,103 1,627,749 2,169,513__- --- _-- ------.--- ____-___-_

Nursing

Africa 1,600 18,250 4,000 12,000 1,600 22,250 12,0003 5 11 14 The Americas 51,500 20,000 65,377 93,700 200,912 253,636 2,600 145,200 220,912 321,613

14 19 23 5 8 9 South-East Asia 67,407 186,741 212,746 24,885 94,576 105,820 92,292 283,317 318,5662 2 2 Europe 7,950 20,500 19,900 28,250 33,227 21,827 36,200 53,727 41,7277 24 29 Eastern Mediterranean 6,800 48,267 197,071 239,321 10,000 48,267 207,071 246,121

4 4 4 13 18 21 Western Pacific 24,700 29,480 28,140 124,961 146,207 188,155 52,000 201,661 175,687 216,295__.- -_---- ----------

153,157 274,971 332,963 320,063 675,993 820,759 52,000 10,000

-----2,600 525,220 960,964 1,156,32218 23 30 32 63 75 Total - Nursing

111E REGIONS

Snmmary (continuation)

Regular


TechnicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss MO US$ uss US$ US$ WS USO USS MO uSO


1 1 Europe 166,970 69,778 107,028 3,500 1,550 4,650 170,470 71,328 111,678Eastern Mediterranean ...... ........ 7,5C0 7,500

1 1 Total - Social and Occupational Health 166,970 69,778 107,028 3,500 9,050 4,650 170,470 78,828 111,678


Africa 12,000 12,0001 2 2 The Americas ....... ...... ..... 12,000 26,046 18,700 24,929 23,754 30,700 52,975 23,754

South-East Asia ....... ........... 5,000 3,710 7,220 5,000 3,710 7,2202 2 Eastern iediterranean 2,600 30,235 23,785 2,600 30,235 23,785- -- -__

14,600 28,046 23,700 58,874 66,759 38,300 86,920 66,7591 4 4 Total - Health EdIcation of the Public---Maternal and Child Health

Africa .. 10,000 15,000 8,000 18,000 15,0002 2 2 The Amzicas ........ ........ .. ......... . 30,000 20,650 30,093 25,568 52,070 102,650 30,093 25,568

5 4 2 2 2 8 8 South-East Asia ..... ...... ...... ........ 40,854 90,412 4,530 12,302 18,617 17,022 200,760 104,410 53,156 309,789 125,962Europe ..................... ............. 30,200 37,635 36,750 950 8,400 50,000 30,200 88,585 45,150EasternHediterrarean ... 11,000 12,600 20,200 11,000 32,800Western Pacific ......... ......... 4,700 3,500 4,700 3,500

5 4 4 4 4 6 8 Total - maternal and Child Health 105,754 152,547 68,880 32,952 57,660 71,190 52,000 250,760 104,410 190,706 460,967 244,480---_ ---.------ --_ -__---

Yental Health

Africa 1,525 1,525The Americas .......... ... ........ 44,7C0 21,850 19,052 44,700 21,850 19,052

4 4 South-East Asia 1,000 41,414 43,269 1,000 41,414 43,269Europe ........ .................... 73,950 34,740 20,150 1,450 75,400 34,740 '20,150

1 Eastern Mediterrarean ... ....... .... 3,250 16,400 9,059 3,2501,700

16,40050,300

9,059

........4 5

---Western Pacific

Total - Mental Heth

......

al

1,700 50,300

126,125 164,704 91,530 1,450 127,575 164,704 91,530

Nutrition

Africa .. ..... .... .......... ........ ..... 5,695 21,700 41,000 27,395 41,003The Asmricas 7,500 9,870 7,500 9,870South-East Asia 5,000 3,510 5,000 3,510Earope . 700 1,400 1,550 1,550 2,100 1,550 1,550Eastern rediterranean 1,000 4,000 38,952 1,000 4,000 38,952Western Pacific ..... ........ ...... 17,400 9,000 17,400 9,000

Total - Nutrition 19,895 9,870 23,107 63,950 53,012 42,995 73,820 53,012

'THE REGIONS

Summary (continuation)

Numberofposm Esamamd Expenditure

RegularToamhalAssistance

Cabereum-budgetary funds

Reguhr Tedudeal Assistance Offierexma.budgetary Dui& TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USE USS USS USS USS USS USS USE USS USS

Environmental Sanitation

Africa 3,020 4,000 12,000 3,020 4,000 12,0003 3 The Americas 37,700 31,200 2,730 180,898 147,557 37,700 212,098 150,287

South-East Asia 4,400 8,985 7,080 4,400 8,985 7,080EuroPe 5,050 1,300 19,400 5,050 1,300 19,400

1 2 Eastern Mediterranean 7,500 15,500 9,200 30,450 58,851 9,200 37,950 74,351Western Pacific 12,200 21,400 12,200 21,400

4 5 Total - Environmental Sanitation 45,770 42,700 18,230 25,800 221,633 266,288 71,570 264,333 284,518---- ___ _-----

Therapeutic Substances and Insecticides

Europe 8,650 5,150 8,650 5,150

Total - Therapeutic Substances and

Insecticides 8,650 5,150 8,650 5,150

Total - EDUCATION AND TRAINING31 44 48 52 120 145 10 10 SERVICES 1,342,597 1,581,598 1,515,577 819,105 2,410,560 2,659,024 137,400 350,304 560,297 2,299,102 4,342,462 4,734,898

.. ......... ..... .... .... ..

313 353 374 457 900 924 290303250 Total -THE REGIONS 3,580,682 4,469,613 4,469,226 4,630,79710,286,18210,054,989 8,278,35812,459,406 7,920,59316,489,83727,215,20122,444,808

Less:

Deduction for delays in implementationof projects' 1,448,925 393,887 1,448,925 393,887

NET TOTAL 3,580,682 4,469,613 4,469,226 4,630,797 8,837,257 9,661,102 8,278,35812,459,406 7,920,593 16,489,83725,766,27622,050,921... ....


AFRICA 121

AFRICA

It will be noted that in the budget for 1954 projects have been planned for individual countries ; this was not the casefor the 1953 budget as presented in Official Records No. 39, and in the present volume the 1953 estimates have been rearrangedfor purpose of comparison. This arrangement follows the recent development of the Regional Office, and the first complete parti-cipation of the individual countries, through the Regional Committee, in the preparation of country programme and budgetestimates. It is this situation which largely explains the preliminary nature of the WHO programmes proposed for the Region.

The local national health services are of such a nature that the most appropriate assistance available from WHO is thatto be found in co-operative projects with other organizations under the guidance of the regional experts.

All projects are based on requests made by governments at the meeting of the Regional Committee, and each is considerednecessary, feasible and appropriate for inclusion in the programme when the request is formally confirmed.

As most of the projects must be preceded by a survey, the form which they will take cannot yet be stated. They will beworked out in detail with the Government when the results of the survey are known. In most cases, the survey is made by aspecialist from headquarters or by short-term consultants, and is followed by the sending of a medical adviser or specialist team.Owing to the great difficulty of obtaining efficient secretarial help in most parts of Africa, it has been necessary in somecases, even for Technical Assistance projects, to budget for a secretary, but normally secretaries will be employed only on atemporary basis.

REGIONAL OFFICE


The staffing pattern of the Regional Office for Africa follows the wish, expressed, by the Regional Committee at its firsttwo meetings, for a small administrative nucleus, without expert advisers in the Regional Office itself but with (1) public-healthand medical, (2) sanitary engineering and (3) sociological units surveying different areas on behalf of the Regional Director.Expert advice when required is provided by headquarters or short-term consultants.

The staff provision for 1954, as compared with the estimates for 1953, shows an increase of three posts on the regular budgetand four from Technical Assistance funds. The decentralization of fellowships activities will necessitate the appointment of afellowships assistant from 1953 ; and the general increase in programme activities, particularly under Technical Assistance, isreflected in the provision for a programme officer and a secretary, an accountant (from 1953), a clerk typist and a translator, allon Technical Assistance funds. The public-information officer, whose appointment is provided for in the 1953 regular budget andproposed to be continued in 1954, will not only disseminate information on the work of WHO within the Region, but will alsohelp to make better known what is being done in Africa by the governments for the improvement of health. Other additionalposts on the regular budget are for an accounts clerk and a clerk typist, both provided for in 1954.

Duty TravelThe amount provided is to enable the Regional Director and certain of his staff to maintain contact with the authorities

in the Region and also to travel to Europe for attendance at meetings and for discussions with the governments responsible fornon-self-governing territories in the Region.

REGIONAL HEALTH OFFICERS


The regional health officers are in effect acting as the area representatives of the Regional Director in their respective fields.They will ensure continuous contact between the Regional Director and the various territorial authorities. Since these officersare travelling most of the time and all administrative services are provided by the Regional Office, their zonal offices will be infact only zonal desks, with a minimum of secretarial assistance. The number of zonal offices is three, which number is basedmainly upon epidemiological considerations.

Provision is made in 1954 for three posts-on the regular budget-additional to those provided in 1952. They comprisean additional public-health officer (from 1953) ; a scientist (sociology), to be recruited in 1953 ; and a clerk stenographer.These increases bring the 1954 provision to four public-health officers, a sanitary engineer, a cultural anthropologist (scientist,sociology), a public-health technician and four clerk stenographers.

122 AFRICA

One of the officers, a public-health administrator, has been budgeted for at the special request of the Liberian Government ;he will assist the Director of Public Health and Sanitation in that country. Three others will act as the area representatives men-tioned above. The cultural anthropologist will work in close co-operation with government authorities and advise the RegionalDirector on the social aspects of health administration, both local and national. A sanitary engineer is necessary because of theimportance to the Region of programmes in environmental sanitation ; others will be required later.

Provision is made for 24 consultant-months, to give short-term expert advice.

Duty TravelA slightly larger amount is proposed than in the programme and budget estimates for 1953 in order to take account of the

greater demand for services from countries.

ANGOLA

ADVISORY AND DEMONSTRATION SERVICES

1. Environmental Sanitation


This project is due to begin in 1953 and will last at least two years. The regional sanitary engineer will draw up a plan ofoperations after surveying local conditions, in order to assist the Government in implementing the project. Provision is madefor a sanitary engineer and a secretary for six months in 1953 and throughout 1954, and for a fellowship for one year in 1953.


2. Tuberculosis (TA)

Provision is made for fellowships in 1953.

3. Public-Health Administration (TA)

Five fellowships of one year each, in various branches of public health, are proposed for 1954.

4. Maternal and Child Health (TA)


5. Nutrition (TA)


BELGIAN CONGO

ADVISORY AND DEMONSTRATION SERVICES[For cost estimates, see page 134]

1. Nutrition (TA)

As a continuation of work to begin in 1953, an expert in nutrition is being sent to advise UNICEF in a programme tocombat the diseases associated with malnutrition ; UNICEF will provide supplies and equipment. FAO has co-operated ina survey, the results of which may lead to a request for FAO participation in the programme.



Ten fellowships of one year each are proposed in both 1953 and 1954, in various branches of public health.

3. Nursing (TA)

Provision is made for the services of three experts in the training of nurses and auxiliary personnel, for a period of fourmonths.

AFRICA 123

FRENCH AFRICA 1


I. Malaria and Insect Control (TA)

A request has been received from the French Government for co-operation in the antimalaria campaign which it is carryingout in the African territories for which it is responsible. This campaign, to follow a pilot project started in 1952 in the FrenchCameroons, callS for the employment in French Africa of a malariologist and a sanitarian, with supplies and equipment for atleast two years. UNICEF will take part in the project.

2. Nutrition : French Equatorial Africa (TA)

A request has been received for co-operation in a programme to combat diseases associated with malnutrition in FrenchEquatorial Africa ; provision is therefore made in 1953 and 1954 for the services of an expert.

UNICEF and FAO co-operated in a survey which was made in 1952.

GAMBIA


Malaria and Insect Control (TA)

The type of malaria project to be undertaken in Gambia in 1953 depends on the recommendations resulting from a fieldstudy to be made by an expert from headquarters. Provision has been made for a malariologist for one year, beginning in1953, and for supplies and equipment in 1953 and 1954 under Other Extra-Budgetary Funds. This project will be carried outwith assistance from other international agencies.

GOLD COAST


1. Malaria and Insect Control (TA)

A request is expected for assistance in the control of malaria, and provision is therefore made for a malariologist to spenda year in the country from late 1953 onwards. Provision for supplies and equipment in 1953 and 1954 is made under OtherExtra-Budgetary Funds. This project will be carried out with assistance from other international agencies.




3. Venereal Diseases and Treponematoses

Yaws (TA)


4. Endemo-epidemic Diseases

Onchocerciasis (TA)



Provision is made in 1954 for three fellowships of one year each, in various branches of public health.

For practical reasons this heading is meant to include French territories in Africa as well as trusteeship territories underFrench administration in Africa.

124 AFRICA

HIGH COMMISSION TERRITORIES(Basutoland, Swaziland, Bechuanaland)



A request is expected for assistance in tuberculosis control. After a survey has been made in 1953 by a short-term consultant,the services of a medical officer and two public-health nurses will be provided in 1954 to assist the Government in the implementa-tion of its programme. Supplies and equipment are expected to be provided from other sources.

2. Nutrition (Regular and TA)

A request is also expected for assistance in connexion with the diseases associated with malnutrition. It is therefore plannedto carry out a survey in 1953, and in 1954 to send a nutrition specialist. This may develop into a joint project with other UnitedNations agencies.

KENYA



A request is expected for co-operation in the control of tuberculosis, and provision is made in 1954 for a medical specialistand two public-health nurses.


Bilharziasis (TA)

Provision is made for a survey in 1953 by a short-term consultant, to be followed by the sending of a medical specialist in1954 to assist the Government in the implementation of its programme.

3. Social and Occupational Health

Occupational Diseases (TA)After a survey of industrial health has been made in 1953 by a short-term consultant, the services of a specialist will be

provided to assist the Government in the implementation of its programme.

4. Environmental Sanitation (TA)

This project, originally planned for 1952 following a request by the Government, is now to be carried out in 1953.



In 1953 and 1954 provision is made for fellowships in various branches of public health.

6. Nursing (TA)


LIBERIA[For cost estimates, see page 141]

Mention has been made, under Regional Health Officers above, of the public-health administrator stationed in Liberia.



This is a continuation of a UNICEF-assisted project begun in November 1952 and planned to last for five years. Followingthe construction by the Government of laboratory buildings for a future health centre, the malaria campaign proper will

begin in Kpaing, Central Province, in the interior of the country. Provision is made in 1953 and 1954 for an international team

AFRICA 125

consisting of a malariologist, an entomologist and a sanitarian.' UNICEF will take part in the project and supplies andequipment are included under Other Extra-Budgetary Funds.

The project should be of value as a model for similar campaigns in other parts of Africa.


After a survey has been made in 1953 by a short-term consultant, the services of a tuberculosis specialist, a laboratory expert,and two public-health nurses will be provided in 1954 to assist the Government in the implementation of its programme.Provision is made for supplies and equipment under Other Extra-Budgetary Funds.


Ya ws (TA)

Alongside the malaria campaign, in the same part of the country, and using the same facilities, it is proposed to carry outa campaign against yaws, also UNICEF-assisted. For this campaign an expert in treponematoses, a serologist and a public-health nurse (male) are provided in 1953 and 1954, together with an administrative officer in 1953 (the last against funds allocatedby the UNICEF Executive Board). Provision is made for fellowships (two in 1953 and one in 1954), and for supplies andequipment under Other Extra-Budgetary Funds.

4. Endemo-epidemic D iseases

Bilharziasis (TA)

In anticipation of a request from the Government for assistance in combating bilharziasis, provision is made for a surveyin 1953, following which the services of a medical specialist will be provided to assist the Government in the implementation ofits programme.

5. Health Education of the Public (TA)

In 1953 and 1954 provision is made for a health educator, as requested by the Government of Liberia. He will advise theDirector of Public Health and Sanitation on health-education work throughout the country ; it is intended in particularthat he should take part in the malaria and yaws campaigns mentioned above. He will be at the disposal of UNESCO toadvise on their projects if requested. A small amount of supplies and equipment has been provide ' for.



Some ten fellowships, in various branches of public health, are proposed in 1953 and 1954 ; they will be awarded mainlyfor undergraduate training in medicine, nursing and sanitary engineering. One is for study in Africa, the others abroad. In viewof the extreme shortage of medical and auxiliary personnel in Liberia these will be long-term fellowships.

MAURITIUS




A request is expected for assistance in the control of tuberculosis. After a survey has been made in 1953 by a short-termconsultant, the services of a medical specialist and two public-health nurses will be provided in 1954 to assist the Governmentin the implementation of its programme.


Whooping-Cough

In order to combat periodic epidemics of whooping-cough, the Government has planned an inoculation campaign and hasrequested assistance from WHO. Provision for a short-term consultant has accordingly been made in 1953.

1 The administrative officer, for whom provision is made below under Yaws, will also be employed on this malaria project.

126 AFRICA

MOZAMBIQUE





Bilharziasis (TA)



Provision is made in 1954 for six fellowships, of one year each, in various subjects.



5. Nutrition (TA)




NIGERIA





A request is expected for assistance in the control of malaria. It is proposed that an international team consisting of amalariologist, an entomologist and a sanitarian should be sent in 1953 and continued in 1954. Provision is made under OtherExtra-Budgetary Funds for supplies and equipment in both years.


A request is expected for assistance in the control of tuberculosis and provision is made for an international team to be sentin 1953 and continued in 1954. Pro Vision is made for supplies and equipment in both years under Other Extra-Budgetary Funds.


Yaws (TA)

A request has been received for a yaws-control programme in the Eastern and Western Regions of Nigeria, where endemicyaws causes much suffering and reduces working capacity. A WHO consultant will assess the problem in 1953 and will adviseon the expansion of the services and on training of staff. Provision is made in 1953 for an international team, consisting of anexpert in treponematoses, a serologist and a public-health nurse (male), which will be retained in 1954. A certain amount of suppliesand equipment is provided in both 1953 and 1954 under Technical Assistance, and a further amount is included under OtherExtra-Budgetary Funds. Provision is also made for fellowships, two in 1953 and one in 1954.


Onchocerciasis

Provision is made in 1954 for a three-month survey.



Rabies (TA)Provision is made for fellowships in 1953.

AFRICA 127

6. Public-Health Administration

(a) Auxiliary Medical Training InstitutesThe Government has requested assistance fin- three auxiliary medical training institutes and provision for equipment

is therefore made in 1953.

(b) Fellowships (TA)Provision is made for fellowships in various subjects in 1953 and 1954.

NORTHERN RHODESIA




Yellow Fever

Provision is made for a consultant on yellow fever to spend two months in the country ; this project, originally planned for 1952,will now be carried out in 1953.


In anticipation of the formal request from the authorities, provision is made in 1954 for a public-health specialist to carryout a si x-month survey for an African rural-health programme.

3. Nutrition

A request is expected for assistance in connexion with the diseases associated with malnutrition, and provision is thereforemade for a nutrition specialist to carry out a six-month survey in 1954.

NYASALAND


Tuberculosis (TA)

In anticipation of a formal request from the authorities, provision is made for a survey to be carried out in 1953 by a short-term consultant, and for the services of a medical specialist and two public-health nurses in 1954, to assist the Government inthe implementation of its programme. Supplies and equipment are shown under Other Extra-Budgetary Funds.

RUANDA-URUNDI



I. Nutrition (TA)

The nutrition project for 1953 is part of a wider campaign against kwashiorkor being carried out by the Belgian authoritiesin territories for which they are responsible.



Five fellowships of one year each in various subjects have been provided in both 1953 and 1954.

SEYCHELLES



Environmental Sanitation (TA)

Following a survey conducted in 1952 by one of the regional sanitary engineers, the services of an international team,consisting of a sanitary engineer, a public-health educator and a public-health nurse, will be provided for six months in 1954 toassist the Government in the implementation of its programme. Supplies and equipment are budgeted for. An amount of $12,000is provided for fellowships so that local personnel may be trained to continue the work.

128 AFRICA

SIERRA LEONE


Tuberculosis


To meet an expected request from the Government, provision is made for a short-term consultant to carry out a tuberculosissurvey in 1953.

SOUTHERN RHODESIA


Tuberculosis (Regular and TA)

After a survey has been made in 1953 by a short-term consultant, the services of a medical specialist and two public-healthnurses (six consultant-months each) will be provided in 1954 to assist the Government in the implementation of its programme.Supplies and equipment are included under Other Extra-Budgetary Funds.

TANGANYIKA



The Government is planning to carry out a comprehensive survey amongst certain tribes in Western Tanganyika who arebackward and inefficient-probably on account of their unhealthiness.

The team w ill include two medical officers, a nutritionist, a sociologist and a statistician. The Government will supply onemedical officer and the sociologist, plus transport, housing, supplies, etc. Therefore, provision has been made for one medicalofficer, a nutritionist and a statistician for six months in 1953 and for a similar period in 1954, in order to complete the Governmentteam.

2. Nutrition (TA)

See above project.

UNION OF SOUTH AFRICA

EDUCATION AND TRAINING SERVICES[For cost estimates, see page 153]


Six fellowships of one year each, in various branches of public health, are proposed for both 1953 and 1954.

ZANZIBAR

No proposals are made for 1954, but the estimated expenditure in 1952 will be found on page 153.




Leprosy

It is planned that a consultant should be employed for four months in 1954, in order to co-operate with local specialists witha view to collating the results of their experience.


2. Malaria and Insect Control

(a) Malaria Institute, Amany (TA)It is proposed to reinforce the teaching staff at the Malaria 1nstitu,e at Amany, East Africa, by providing in both 1953 and 1954

an entomologist, a chemist and two field technicians. Nine fellowships will also be granted in each year, along with a small amountof supplies and equipment. In 1954 further supplies and equipment are shown under Other Extra-Budgetary Funds.

AFRICA 129

(b) Training Course, Yaounde (TA)Following the training course held in 1952 in Lagos for English-speaking students, a similar course is to be held in 1953 in

Yaounde, French Cameroons, for French-speaking students.

(c) Malaria ConferenceSince the malaria conference held at Kampala in 1950, new products for the control of malaria have come on the market

and are now being tried out in the various projects. By 1954 it may be necessary to revise certain of the conclusions reached bythe Kampala conference, and provision has therefore been made in that year for another conference on malaria in Africa, withparticipation of headquarters staff-which in the case of Africa includes both technical and administrative assistance.


Bilharziasis

Provision has been made for a conference on bilharziasis to be held in 1954. This is to follow on the survey begun by WHOin 1950.


Ten fellowships of one year each are proposed, in both 1953 and 1954, in various branches of public health.

5. Maternal and Child Health

(a) Conference on African Child ProblemsFollowing discussions with the International Children's Centre in Paris and Brazzaville in 1952, a preliminary conference

is expected to be held in 1953 in Africa in co-operation with ICC.

(b) Conference on African Child PsychologyOne of the subjects to be discussed at the above preliminary conference is related to child psychology. Provision has been

made for a further conference on this subject in 1954.

6. Nutrition (TA)

Following the training course held in 1952 in Marseilles for French-speaking students, a training course is to be held in 1953,in Africa, for English-speaking students.

7. Training Courses

In addition to the courses described above, it is proposed to hold in 1954 six training courses on subjects of importance tothe African Region : tuberculosis, leprosy, health statistics, rural health services, health education of the public and environmentalsanitation. The provision for 1953 includes training courses or conferences' on yellow fever, rabies and nursing.

A9

IAFIUCA

Summary

Number ofposts Estimated Expenditu e

RegularTechnical

Assistance

Otherbudgearyftmds

extra-Remdar Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS uss uss uss uSs uss uSs uSi uss Uss uss

10 11 14 2 6 REGIONAL OFFICE 78,800 99,061 120,165 9,683 33,425 78,800 108,744 153,590

ADVIsorty AND DEMONS1RATION SERVICES

5 10 9 Malaria and Insect Control 3,900 15,220 80,948 73,248 650,000 200,000 19,120 730,948 273,248

3 19 Tuberculosis 160 6,500 25,735 164,445 150,000 290,000 160 182,235 454,4453 6 6 1 1 Venereal Diseases and treponematoses . . 2,600 9,970 73,304 58,704 2,111 158,136 100,000 14,681 231,440 158,704

2 Endemo-epidendo Diseases 2,600 3,600 7,000 9,200 17,852 2,600 12,800 24,852

8 10 11 2 2 Public-Health Administration 66,42'7 127,409 153,452 8,543 7,693 66,427 135,952 161,145

1 Social and Occupational Health 3,900 8,926 3,900 8,926

1 1 1 Health Education of the Public 3,961 8,001 8,001 3,961 8,001 8,001Maternal and Child Health 2,600 2,600

Ibntal Health 4,000 4,0001 2 Nutrition 3,900 7,800 17,576 20,877 325,000 346,476 28,677

2 2 2 Environmental Sanitation 12,941 13,127 10,056 39,300 22,997 52,427

8 12 13 9 25 42 1 1 - Total 82,287 154,350 181,379 29,151 237,263 399,046 2,111 1,283,136 590,000 113,549 1,674,749 1,170,425


4 4 Malaria and Insect Control 12,000 28,243 110,853 63,303 100,000 12,000 110,853 191,546Tuberculosis 3,100 8,000 12,000 3,100 8,000 12,000

Venereal Diseases and Treronematoses .. . 4,000 4,000Endemo-epidemic Diseases 15,000 18,250 37,000 12,000 52,000 30,250Pdblic-Health Administration 44,000 28,700 24,000 5,740 156,000 244,000 49,740 184,700 268,000Nursing 1,600 18,250 4,000 12,000 1,600 22,250 12,000Health Education of the Public 12,000 12,000

Maternal and Child Health 10,000 15,000 8,000 18,000 15,000Mantal Health 1,525 1,525Nutrition 5,695 21,700 41,000 27,395 41,000Environmental Sanitation 3,020 4,000 12,000 3,020 4,000 12,000

4 4 Total 70,940 75,950 85,493 27,440 368,853 387,300 100,000 98,380 444,803 552,796

18 23 27 9 31

___

52 1

___ ___

1 Total -AFRICA 232,027 329,361 387,037 56,591 615,799 799,774 2,111 1,283,136 690,000 290,729 2,228,296 1,876,811

Afdca

REGIONAL OFFICE CFor text, see page 121_7

Number of posts

.8

lg


RegularichnicalAssistance

(Sherman:budgetarytSrub

Regular Technical Assistance Otherextra-budgetaufunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss USS USS uss uss uSS USS USS USS USS

OFFICE OF THE REGIONAL DIRECTOR

1 1 1 Regional Director UG 15,000 15,0001 1 1 Secretary G6 3,784 3,965

PUBLIC INFORMATION

1 1 Information officer P3 4,500 6,150

HEALTH SERVICES

1 Programme officer P4 7,3001 1 Felloythips assistant 06 2,753 2,862

1 Secretary 04 2,207

ADMINISTRATION AND FINANCE

Office of the Chief

1 1 1 Administration and finance officer P4 7,504 7,7311 1 1 Secretary 04 3,044 3,130

Budget and Finance

1 1 1 Budget and finance officer P3 6,084 6,2841 1 Accountant P1 3,600 3,800

1 Accounts clerk 06 2,753Secretary G4 2,623 2,707

1 1 2 Stenographers 04 2,235 4,5471 1 1 1 Clerk typist 03 2,004 2,077 1,992

General Services

1 1 1 General services officer P1 3,600 3,8001 Translator P1 3,600

1 1 1 Stenographer 04 2,235 2,3401 Clerk typist 03 2,007

Custodial Staff 2,000 2,500-__

10

______

11 14

__-------2 6

------ ---

Total established posts 33,969 54,613 64,991 6,353 21,761

Alloyances 5,357 9,338 10,999 1,165 4,029

Travel

Duty 5,000 7,600 7,600Recruitment and repatriation 13,344 2,020 600 1,750Haim leave 130 2,830 4,800 600

Transportation of personal effects 1,000 600 110 550

Common Services

Space and equipment 4,000 1,875 2,550 125 450

Other services 4,250 10,000 17,000 950 3,000Supplies and materials 5,300 3,750 5,100 250 900Fixed charges and claims 2,200 935 850 65 150

Acquisition of capital assets 4,250 5,500 6,275 65 225

lo 11 1426 Total - REGIONAL OFFICE 78,800 99,061 12D,165 9,683 33,425 78,800 108,744 153,590... ... ... ... ... ... ... ... ... ..... .... ......... ......... ....... ......... ..... ....

Mrica

REGIONAL HEALTH OFFICERS rFor text, see page 121 7

Number of posts

-8E13


Regular TechnicalA ssistance

Other extra-budgetary fun ds

Regular Technical Assistance Other exua-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

UsS USS usS USS uss US I uss LISS uSS UsS usS USS

PITLIC-HEALTH Ali'MTISTRATIOR

Advisers

3 3 3 Public-health officers P4 24.190 24,690

1 1 PUblic-health administrator P4 7,200 7,200

1 1 Scientist (sociology) 94 7.200 7,200

1 1 1 Sanitary engineer P4 7,960 8,209

1 1 1 Public-health technician P3 6,173 6,373

Stenographic Pool

3 3 4 Clerk stenographers 03 5,976 8,187--- - - --31,742 58,699 61,8598 10 n. Total established posts--- - - --

Short-term consultants. fees 12,600 16,800

Allowances 8.582 8,920 8,108

Travel

Duty 21,351 14,000 16,000

Short-tenn consultants 10,800 14,400

Recruitment and repatriation 3,052 2,625

Home leave 700 4,400 7,800Transportation of personal effects 150

Common Services

Space and equipment 1,080 1,665

Other services 8,030 11.035Supplies and materials 1,000 2,150 3,330Fixed charges and claims 575 555Acquisition of capital assets 3,380 4,100

8 10 11 Total - RIZICHAL HEALTH OFFICERS 66.427 127,409 145,652 66,427 127,409 145,652..---- .. .....-__.. .. ....--..._ .- . ....__. __--.......... _-..-.. _-_..... ......... ......--, -. -.......

ANGOLA CFor text, see page 122_7

141nnberofposm

.8

S

Estinmted Expenditure

Reguhm lbchnical

Assistance

Otherextm-budgetaryfunds

Regular Technical Assistance Othereatra.budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

1

2- -

2... ...

1

1

2-

2...

- - -

... ... ...

- - -

... ... ...

ADVISOR/ AND DEMONSTRATION SEW/ICES

P3

04

WS USS

3,000

1,104

uss

6,0002,290

USS USS Ws USS UST WS USS USS uss


Sanitary engineer

Secretary

Total established posts

Allowances

4,104

212

875

50

3,700

4,000

8,290

437

700

3,700

Travel

Recruitment and repatriationHome leaveTransportation of personal effects

Supplies and equipment

Fellowships

Estimated Government Contribution

12,941 13,127 12,941 13,127

4,000

(tut) (*I')


4,000

TUBERCULOSIS

Fellowships


Fellowships


Fellowshipa

NUTRITION

Fellowships

Total - ANGOLA

20,000 20,000

4,000 4,000

8,000 8,000

.........12,941 13,127 16,000 20,000 28,941 33,127

**Information not received from the Government

IAfrica

BELGIAN CONGO [For text, see page 122_7.

Number of posts

43

g





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


US S US S US S Us S uss uSs

2,100 2,100

1,800 1,800

USS WS

175,000

USS USE WS uSs

NUTRITION

Short-term consultants- Fees

- TravelSupplies and equipment


3,900 3,900 175,0000

178,900 3,900

40,000 40,000 40,000 40,000

PUBLIC -HEALTH ADMINISIRATION

Fellowships

NURSING

Short-term consultants

- Fees

- Travel

Total - BELGIAN CONGO

4,800

7,200

12,000 12,000

- - -43,900 55,900

...===... .e.....---e. ...e.....175,000 218,900 55,900

* Allocated by the UNICEF Executive Board

Africa

FRENCH AFRICA [For text, see page 1231

Number of posts Esumated Expenditure


Otherbudgeextra-tary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-

.. ...

11-2

2...

11-2

2...

11

2

2...

-

.

... ... ...

ADVISORY AND DENIONSMATION SERUMS

P4F2

toAfrica

l

OS f US 5 ()SI USS USS USS

7,200 7,2004,800 4,800

US$ ' US$ US$ US$ US$ USS

NA/AR1A AND INSECT CONITAL

Vnimoinlogist

Sanitarian


Short-term consultants fees

Allowances

-2,100

1,800

1,000 12,000 12,000

42 168 168

1,6751,400 1,400

100

3,500 6,500 6,500 400,000

Travel

Short-term consultantsRecruitment and repatriationHone leamaTransportation of personal effects

_apneas and equipment

Estimated Governrent CornrZution

3,900 6,317 20,068 20,068 400,000*

10,217 420,068 20,068

2,100 2,100

1,800 1,800150,000

(**) (**) (**)

NUTRITION (French Equatorial Africa)

Short-term consultants- Fees- Travel


EDUCATION AND TRAINING =VICES

3,900 3,900 150,000*

153,900 3,900

5,000 5,000

P1IBLIC-BEALATADIEN1STRATION

Fellowships

Total - FRENCH AFRICA

1For practical reasons this heelog is meantterritories under French administration in

l

8,900....__-_. ..____... __.__....

imlude French territories in Africa

6,317 23,968 23,968_........ _... . . .... . ..

as wall as trusteeship

. .. ....550,000

......... ........-15,217

....573,968

.........230968

.........

* Allocated by the UNICEF Executive Board**

Information not received from the Government

Africa

GAMBIA ft'or text, see page 123_7

IshunberofpoMs

.lil

6


RegWar ATechni calssistance

°there:Ws-budgetary funds

Regular Technical Assistance Cldierests-budgetaufunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ ___ -_-1

--- --- -_-

1

--- --- ---


P4

us s US S US S us s US $

7,200

101

1,37550

US a US s Ms

50,000

us s

50,000

US S uss uss


Malariolcgiat

Allowances

Travel

Recruitment and repatriationTransportation of personal effects



8,726 50,000 50,000 58,726

(*11)

50,000

.8,726 50,000

.........50,000

OHO

Total - GAMBIA 58,726 50,000

** Information not received from the Government

Africa

GOLD COAST /-For text, see page 123_7

hiunaberofposts Estimated Expenditure

Regular TechWcalAssistance

Chherextis-bud ry fundsgeta

Regular TechnicalAssistance Chheretts-budgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ -----1 1---


84

0S5 MS USS LISS 0S5

1,800

25

875

50

0S5

5,400

76

500

WS UST

50,000

USE

50,000

UNS USS USS


Malariologist

Allowances

Travel




2,750 5,976 50,000 50,000 52,750 55,976

1.0 , OHO

.* Information not received from the Government

Africa

GOLD COAST (continuation)

himberofposm

0

EahnaMd Expenditum

RegtdarTechnical

Assistance budgemrOtheresum-yfundsRegular TechnicalAmastance Otherexua-budgebhy funds Tout

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

. ... ...1

...1

...

,

.. ... ...

-


Uss USS USS USS USS

4,000

uSs uss UsS WS uSS US$

4,000

USS

MALARIA

Fellowships

VENEREAL DISEASES AND TREPONEMATOSES

Yaws

Fellowships

ENDEMO -EPIDEMIC DISEASES

Onchocerciasis

4,000 4,000

4.000 4,000Fellowships

PUBLIC HEALTH ADMINISTRATION

Fellowships (various fields)

Total - GOLD COAST

12,000 12,000

14,750 17,976 50,000 50,000 64,750 67,976

Africa

HIGH COMMISSION TERRITORIES (BASUTOLAND, SWAZILAND, BECHUANALAND) L-9or text: see page 1242

Number of posts

'

.1i

8


Regular Technical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 19531954 1952 1953 1954 1952 . 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

12

3___ __- -

AINISORY AID DEMONSTRATION SERVICES

P4P2

uss USS USS US$ USS usS

7,2009,600

US$ USS USS Uss USS uSs

TUBERCUIDSIS

Medical officerPublic-health nurses

Total esteblished posts 16,800

/11 4111. 411

Africa

HIGH COMMISSION TERRITORIES(BASUTOLAND, SWAZILAND, BECHUANALAND) (continuation)

NUmberofposts

Cs'

8


RegularTechnical

Assistance

°therein*.budgetaryfUnds

Regular Technical Assistance ClthermOva-budgcbtryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US$ US S US S usS USS USS USS USE Uss US$ WS

Short-term consultants' fees 2,100

Allowances 235

Travel

Short-term consultants 1,800Recruitment and repatriation 2,475Home leave 2,100Transportation of personal effects 150

Supplies and Equipment 100,000

3,900 21,760 100,000 3,900 121,760

Estimated Government Contribution (**)

NUTRITION

1 Nutritionist P4 7,200


Allowances 101

Travel

Short-term consultants 1,800Recruitment and repatriation 875Home leave 700Transportation of personal effects 50

3,900 8,926 3,900 8,926

Estimated Government Contribution (all)

4 Total - HIGH COMMISSION TERRITORIES 7,800 30,686 100,000 7,800 130,686......... ......... .... .......... .... .... ..... .... .....


Africa

KENYA L-Por text, 808 page 1247

Munberofpoms

i5

Eghnated ExpeaWlure

RegularTechakalAssistance

Other extra-

budgenul,RmdsRegular Technical Assistance (Xherextra-budgeunyftuds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss uss US$ us$ US$ uss US$ Us$ uss US$ uss

ADVISOHY AND DEMISMATION SERVICES

TUBERCUIOSIS

1 marii,,a officer P4 7,2002 Public-Iea/th names 92 9,600

3 Total established posts 16,800.

_----- _-- ------ --- -__ ______

Allowances 236

Travel

Recruitment and repatriation 2,475Home leave 2,100Transportation of personal effects 150

21,761 21,761

Estinated Government ContrHaution (**)

ENDEMC-EPIDEMIC DISEASES

Bilharziasis

1 Medical officer P4 7,200

Short-terra consultants' fees 2,800 i

1

Allomances 1CM

Travel

Short-term consultants 2,400Recruitment and repatriation 875Home leave 700fransportation of personal effects 50

5,200 8,926 5,200 8,926


SOCIAL AND OCCUPATIONAL HEALTH

Occupational Diseases

1 Medical officer 94 7,200

Information not received from the Governmenti AM

Africa

KENYA (continuation)

bluniterofposM

-

,1

6'


-7--Regdar TechnicalAssistance

Cotherextra.budgetary funds Regular Tecluicd Assistance Other extrghudgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ ___ _..

11

2

2... ___

5.... ... ... _..

Short-term consultants' fees

Allomances

93G4

055 USS US$ USE US$

2,100

1,800

USS

8570050

US$ USS US$ US$ USS US$

Travel


Recruitment and repatriationIlona leaveTransportation of personal effecta

Estireatad Government Contribution

3,900 8,926 3,900 8,526

6,0002,207

(if...,1-)

ENUAONNENTAL SANITATION

Sanitary engineerSecretary


Allowances

8,207

424

1,375

50

Travel

Recruitrent and repatriationuransportation of personal effects

Estimated Gomsrumant Contramtion

10,056 10,0%

--1,000

500

(u*)

EDUCATION AND Tatillqp lovIcEs

500

INT3LIC-ITALTH ADMINISTRATION

Training equipmut

Fellowships (various fields) 8,000 12,000 1,000 8,000 12,000

NURSING

Fellowships

Total - KENYA

4,000 4,000

1,000_...,.....

500......... ......... .........

31,156..._...._. ..........

51,613.....___. ......... .........

1,000.........

31,656.........

51,613.........

Difornation not received from the Governmsnt

Africa

LIBERIA /-For text, see page 1247

Number of posts

.8

g


RegularTechnicalAeshdance

Other extra-

budgetaryfundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1951 1954 1952 1953 1954

uss uss uss uss uss uss uss uss uss uss Uss uSS

ADVISCRY AND DEMONSTRATICH SERVICES


1 1 1 Halariologist 94 7,200 7.2001 1 1 aitcanologist 99 6,000 6,0001 1 1 Sanitarian F2 4,800 4,800- - - -3

-3

-3

-total established posts 2,500 18,000 18,000- --------- --------

Allowances 63 252 . 252

Travel

Recruitment and repatriation 2,550Home leave 2,100 2,100Transportation of personal effects 150

Supplies and equipuent 3,640 6,000 6,500 50,000

8,903 26,352 26,852 50,000* 8,903 76,352 26,852

Estimated Government Contribution (rw) (**) (**)

TUELUICULCBIS

J. Laboratory axpert 94 7,2001 Tuberculosis specialist P3 b,0002 PUblic-health nurses 92 9,600

_-------- -----4

-Total established posts

.

22,800--__-_-- ---------Short-term consultants' fees 700

Allorran.ces 319

Travel

Shoxt-term consultants 600Recruitment and repatriation 3,350Home leave 2,800Transportation of personal effects 200

Supplies and equipment 9,000 40,000--

78,4691,300 38,469 40,000 1,300


Allocated by the INIC6F &ecutive Boardit*

information not received from the Government

Africa

LIBERIA (continuation)

Number of posts

44

6





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

VENEREAL DISEASES AND TREPONEMATOSFS

US , us s us$ US$ US$ us$ US$ US$ US$ uss US$ Gs,

Yaws-1 1 1 Treponematoses expert P4 7,200 7,2001 1 1 Serologist F3 6,000 6,0001 1 1 Pilolic -health nurse (male) 1'2 4,800 4,800

1 1 Admicistrativn officer 92 6,400--- ----3 3 3 1 1 Total established posts 2,500 18,000 18,000 1,067 6,400

------ --- --- ------ ---.---.---

Allowanoes 63 252 252 194 1,236

Travel

Recruitment and repatriation 2,550 800 500Home leave 2,100 2,100Transportation of personal effects 150 50

Supplies 3,707 5,000 5,000 50,000

Fellowships ... zull, Yon/ 1,000 8,000 4,000

9,970 33,352 29,352 2,111* 58,136* 12,081 91,488 29,352

Estimated Goverment Contribution (.A.*) (its) (**)

ENDEMO-EPIDEMIC DISEASES

Bilharziasis

1 Medical officer P4 7,200___ ------ ----------


Allowances 1C1

Travel

Short-term consultants 2,400Recruitment and repatriation 875Home leave 700Transportation of personal effects 50

4,000 8,926 4,000 8,926

Estimated Government Contribution 040

* Allocated by the UNICEF Executive Hoard


Africa

LIBERIA (continuation)

Number of posts

I



Other extra-b fundsudgetary


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

_--------

... ... ...

1 I 1-

7 7 12... .= ....

---------

1....

1... ...

HEALTH EDUCATICN apTBE PUBLIC

Health educator

Allowances

54

use use us e US S US S

2,400 7,200

36 101

875700

50

600

use

7,200

101

700

usS usS use Use use USS

Travel




3,961 8,0C1 8,001 3,961 8,001 8,001

10,835 5,740 40,000 40,000

(**) OHO (**)

,

MUOATICN AND TRAINING SERVICES

16,575 40,000 40,000

PUBLIC-HEALTH ADMINISTRATICS


ESVIRONNENTAL SANITATION

Fellowships

Total - Lnizita

3,620 3,020

13,855.-..

28,574 113,005---.....- ......... ....---.

151,600 2,111...--....

108,136...

40,000__

44,540..- ...

221,141.._.

191,600__....__.


11/ w w w MOW

Africa

MAURITIUS [-Por text, see page 1252

Number of posts

0





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

. ... ....

2

3

.... ... .. . . .... ....


P4P2

USE US E

.

USE uss usE USE

7,2009,600

LISS USS USS USS USS US$

TUBERCUIDSIS

Medical officerPublic-health nurses


Short-term consultants. fees

Allowances

.

700

wo

16,800

235

2,475

2,100

150

Travel

Short-term consultantsRecruitment and repatriationHome leavs

Transportation of personal effects

Estimated Government Oantribution

1,300 21,760 1,300 21,760

400600

OE.)

EV3EMO -EPIDEMIC DISEASES

Whooping-Cough

Short-term consultantsFees

- Travel

Total - 51AURTII118

1,000 1,000

.........1,000

.._. _____1,300

.

21,760___...... . . ... ...

2,300____ ___

21,760=.= _____

-owInformation not received from the Government

Africa

MOZAMBIQUE r-For text, see page 126.:7

Number of posts Estima ed Expenditure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


US S US $ US S US S US S

4,000

US S US S US S US S US S US s

4,000

US S

TUBSRCULOSIS

Fellowships


Bilharziasis

4,000 4,000Fellowships




Fellowships

NUTRITION

Fellowships


Fellowships

Total - MOZAMBIQUE

24,000 24,000

4,000 4,000

8,000 8,000

4,000 4,000

......... 4,000 ..... - ,,.

20,000-.-

24,000..... = ...= ..... ......=... 24,000 24,000

11/ IPr w MOW 11Pr

Mrica

NIGERIA Oor text, see page 12.17

Nuenberofposts

1


RegularTechmlcal

Assistance

Otherextra-

budgetary fundsRegular Technical Assistance Otherextra-budgehayfilnds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US 5 US S uss uss uss USS USS USS US$ uSs uss uss



1 1 Malariologist 94 7,200 7,200

1 1 Entomologist 93 6,000 6,000

1 1 Sanitarian e2 4,800 4,800

3 3 Total established posts 18,000 18,000------- ___ ___ _-_ ------ ---

Allowances 252 252

Travel

Recruitment and repatriation 2,550Rome leave 2,100 2,100

150 .

Supplies and equipment 100,000 100,000

23,052 20,352 100,000 100,000 123,052 120,352

Estimated Government Contribution (**) (aw)

TUBERCULCSIS

1 1 Medical officer P4 7,200 7,2002 2 Public-health nurses 92 9,600 9,600

3 3 Total established posts 16,800 16,800

Allowances 235 235

Travel

Recruitment and repatriation 2,550Home leave 2,100 2,100



21,835 19,135 100,000 100,000 121,835 119,135

Estimated Government Contribution (**) (**)

Information not redeived from tbe Goverment

AfHca

NIGERIA (cohfinuation)

Number of posts

iO



Oer tra-thexbudgetary funds Regular Technical Assistance Other extm-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

UsS uss uss USS USE UsS USE MS UsS USS uss uss


Yaws -

1 1 Treponematoses expert P4 7,200 7,2001 1 Serologist P3 6,000 6,0001 1 Public-health nurse (male) P2 4,800 4 , 800

3 3 Total established posts 18,000 18,000--- -_- -_-

Sbort-term consultants, fee9 2,100

Allowances 252 252

Travel

Short-term consultants 1,800Recruitment alx1 repatriation 2,550Rome leave 2,100 2,100Transportation of personal effects 150

Supplies and equipment 5,000 5,000 100,000 100,000

Fellowships 8,000 4,000

39,952 29,352 100,000 100,000 139,952 129,352

Estimated Government Contribution (499) (.9)

ENDER() -EPIDEMIC DISEASES

Onchocerciasis

Short-term consultants- Fees 1,200

- Travel 1,800

3,000 3,000



Rshiee



NMI NIP' NMI

Africa

NIGERIA (continuation)

Numberofpogs

.8

8

Esdramed Expenditure

RegularTechnkalAs Mstance

Otherutra-budgma ri ftumb

Regular lechnkalAssistance Odmr extra-budgetary funds TOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

9 9

PUBLIC-HEALTH ADMIN/STRATION

Auxiliary Medical Training Institutes

uss uss

4,200

uss USS uss uS$ uss Uss US$ USS USs

4,200

uss

Teaching equipment

Fellowships (various fields) 8,000 12,000 8,000 12,000

Total - NIGERIA 4,200 3,000 96,839 .........80,839 300,000.. 300,000 401,039 383,839

Africa

NORTHERN RHODESIA /-For text, see page 1277

Number of posts

0

I


RegularTechnical

Assistance

Other extra-

budgetiiy fundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISORY ANT DEMONSTRATION SERVICES

US S uss

1,4001,200

UsI USS US$ us$ USS USS USS USS USS uss


Yellow Fever




NUTRITION


Ibtal - NORTHERN RHODESIA

2,600 2,600

4,2003,600

7,800 7,800

4,200

3,600

7,800 7,800

..... ....2,600

.... .. . .. .........15,600

......... ..====...2,600 15,600

Africa

NYASALAND (For text, see page 1227

hlumberofposts

HtO

EwnnatedExpenditum

RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary fall& TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US $ USS USE US$ US$ USS US$ US$ USS US$ USS USS


TUBERCUICSIS

1 Medical officer P4 7,200

2 Public-health nurses P2 9,600--- ___ _-- --- ------ --_ _-- -_-

16,8003 Total established posta

Short-term consultants' fees 700

Allowances 235

Travel

Short-term consultants 600

Recruitment and repatriation 2,475

Home leave 2,100


Supplies and equipment 50,000

1,300 21,760 50,000 1,300 71,760


3 Total - NYASALAND 10300 21,760 50,000 1,300 71,760

... ... .. . . ... ... ... ... ---_.._.. ... ......... ......... ..... .... .... . . ... ......... .........

a*Information not received from the Government

I

Africa

RUANDA-URUNDI /-For text, eee page 127 7Number of posts

43

6


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


us a US a US S uS S us a

2,8002,400

us s us s US S US S Us S us a us s

NUTRITION

Short -term consultants- Fees- Travel


5,200 5,200

20,000 20,000

--,---

20,000 20,000

PI39LIC -HEALTH ADMINISTRATION


Total - RUANDA-URUNDI....

25,200 20,000..... ....

25,200 20,000

Africa

SEYCHELLES (For text, see page 127_7

Number of posts

-8

g


Regular Technical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetmy funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S us S US a USa us a US S US s US a US S Us a us a US a



Short -term consultants- Fees 9,000- Travel 10,800

Supplies and equipment 7,500Fellowships 12,000

Total-SEYCHELLES 89,800 88,300

Africa

SIERRA LEONE 27For,text, see page 1282

Number of posts

.8

6



Other extra-budgetary funds Regular Techuical Assistance Other extra-budgetary funds TOTAL -

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uss uss

700

600

uss USS UsS

.

uSS USS USS uSs USE uss Liss

TUBERCULOSIS


- Travel

Total - SIERRA LEONE

1,300 1,500

' 1,300......... ..... .... ......... ........=

1,300..... ....

Africa

SOUTHERN RHODESIA 2-For text, see page 128_7

Number of posts

41

t5


Regular TechnicalA.ssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uss uss

700600

uss USS uss uss

9,00010,800

uss uss

50,000

uss uss uss Liss

TUBERCULOSIS



Total - SOUTHERN RHODESIA 1,300 19,800 50,000 51,300 19,800

W IIONF W NOV

Africa

TANGANYIKA /-Por text, see page 128 7

bluniberofpows _

10


RegukuTrahnhalAssistance

Callerexua-

budgeuuyfundsRegular TechWcalAasimanee Caberestra-budgetaryhands TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE US S USE USE US E USE USE USE ' USE USE USE uss



1 1 Modical officer P4 3,600 3,6001 1 Statistician P3 3,000 3,000


Allowances 93 93

Travel

Recruitment and repatriation 1,750 1,000Transportation of personal effects 100

8,543 7,693 8,543 7,693

Estimated Government Contribution OHO (**)

NUTRITION

1 1 Nutritionist P4 3,600 3.600

Allowances 51 51

Travel

Recruitment and repatriationrransportation of personal effects

875

50500

4,576 4,151 4,576 4,151

Estimated Government Contribution OHO (")3 3 Total-TANGANYIKA 15,119 11,844 15,119 11,844

.,, ... ... ... ...... .,.... ... ..

**Information not received from the Crovernment

Africa

UNION OF SOUTH AFRICA L-For text, see page 128_7

Number of posts

iiCI




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATION AND =MING SERVICES

US S US S

24,000

US S

24,000

US S US S US S US s US S US f US $ US S

24,000

US s

24,000

PuBLIC-man ADMISINATION

Fellowships (various fields )

RENTAL HEALTH

Fellowships

Total - UNION CF SCUM AFRICA

1,525

1,525......... ____ _ __ _=,::-.=_:::,=

1,525

24,000a....,, .... 24,000

.=::::t....24,000

.....===. 24,000...=..... =..,....-:= .....-...=== .......=,.... =,...--,..-.1,525...- ......

Africa

Number of posts

i15'




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USS

3,100

LISS USS USS USS ASS USS USS USS USS

3,100

USS USS

TUBERCULOSIS

Fellowships

Total - ZANZIBAR 3,100 3,100

/11 41111 4111

Africa

INTER-COUNTRY PROGRAMMES /-For text, see page 1287

Number of posts

10



Other extra-budgetary funds . Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uSs

160

US$ uSs -Uss US$ uSs USI US$ USS Us$

160

uss uss

TUBERCULOSIS

Short-term consultants- Travel

VENUREAL DISEASES.AND TREPONEMATOSES


ENDEMO-EPIDENIC DISEASES


- Travel

Leprosy

1,4001,200

2,600 2,600

1,400.1,200

2,600 2,600

1,6002,400



Survey

4,000 4,000

1,4001,200

-Short-term consultants- Fees- Travel

MENTAL HEALTH


2,600 2,600

2,100

1,900

4,000 4,000

Africa

INTER-COUNTRY PROGRAMMES (continuation)

Number of posts

4:3

aLI


Rigular TechnicalAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSS uss uSS US$ USS us$ USS USS US$ US$ USS uss



Malaria Institute, Amany

1 1 Entomologist P3 6,000 6,0001 1 Mumnist P3 6,000 6,0002 2 Technical officers P2 9,600 9,600

_-- --- --- -_- --- --- - _-_21,600 21,6004 4 Total established posts

Allowances 303 303

Travel


Supplies and equipment .. 2,680 2,600 100,000


66,853 63,303 100,000 66,853 163,303

Training Course, Lagos

Short-term consultants_ Fees 2,600- Travel 2,400

Fellowships 7,000

12,000 12,000

Training Course, Yaounde.

Short-term consultants- Fees 3,500- Travel 3,000

Supplies and equipment 4,500Short-term fellowships 29,000

40,000 40,000

Malaria Conference


Supplies and equipment 1,000Participants 14,243

28,243 28,243

Africa


Number of posts

.8

g




Regular Technical Assistance Other extra-budgetary funds Tom_

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

.

TUBERCULOSIS

Tuberculosis Training Course

us s uss uss uss US$ USS

2,8002,400

8006,000

USS uss uss uss uss USI


Supplies and equipmentShart -term fellowships


Rabies Training Course, Nairobi

12,000 12,000

3,5003,000

3,50015,000


- Travel


Short-term fellowships

Bilharsiasis Conference

25,000 25,000

3,5003,000750

1,00010,000


- TravelTemporary staffSupplies and equipmentParticipants

Yellow Fever Conference

18,250 18,250

2,1001,800

7501,000

9,350


- Travel

Temporary staffSupplies and equipmentParticipants

Leprosy Training Course

15,000 15,000

2,8002,400800

6,000


- Travel

Supplies and equipmentShort-term fellowships

12,000 12,000

Africa


Number of posts

-SEio




Regular Teclmical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Health Statistics Training Course

US s US S US S US S US S USO

2,8002,4C0

BOO

6,000

US$ US$ US$ US$ USO uSs

12,030


- TravelSupplies and equipmentShort -tsrm fellowships

Rural Health Training Course

12,000

---- _

2,8002,400

8006,000

40,000


- TravelSupplies and equipmentShort-term fellowships


12,000 12,000

27,165 40,000

_----

40,000 27,165- 40,000-_ -_

NURSING

Conference and Study Tour

3,5003,000

750

1,0(52

10,000



General Survey

18,250 18,250

900700


- Travel

1,600 1,600_

Mrica


Number of posts

-8

6


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Training Course

uss uss uss usS uss uss

2,8002,400

800

6,000

uss USS USS USS uss uss


- TravelSupplies and equipmentShort-term fellowships


Conference on African Child Problems (in

12,000 12,000

2,1001,800

450

6505,000

conjunction with International Children'sCentre)


- Travel


Conference on African Child Psychology

10,000 10,000

2,1001,800

7501,000

9,350


-TravelTemporary staffSupplies and equipmentParticipants

NUTRITION

Training Course, Marseilles

15,000 15,000

4,8241,551

2,50012,825

Short-term consultants- Fees-Travel


21,700 21,700

Africa


Number of posts

-8

tg




Regular Technical Assistance Other extra-budgetary funds Tom

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

... ... ... 4... ... 4... ...

Training Course, Africa

US $ uS 1 US 5 WS USS

3,5003,0003,500

15,000

USE UST Cg$ USX Ws uss Ms



Conference at Fajara

25,000 25,000

1,2253,2'701,200

Temporary staffTravelSupplies and equipment


Training Course

5,695 5,695 --

2,8002,400

8006,000



Total - INTER-000NTRY PROGRAWMES

12,000 12,000

59,420 43,250......... 65,493......... 21,700 196,853... .. ......... .........175,303 ......... ......... 100,000......... 80,120 240,103......... 340,796.........

Adll

160 THE AMERICAS

THE AMERICAS

The proposed programme and budget estimates for this Region include, for the first time, detailed information on public-healthactivities administered by the Pan American Sanitary Bureau and financed by Member States of the Pan American SanitaryOrganization or from other sources such as the Technical Co-operation Programme of the Organization of American States andgrants from private institutions. The budget of the Pan American Sanitary Organization for 1953 was authorized in the amountof $2,060,000 by the Directing Council at its meeting in September 1952 ; the figures shown for 1954 refer to proposals of theDirector to be considered in 1953, and are therefore tentative. The health activities in the Americas are planned as an integratedwhole in which the WHO programme and budget for the Region and the programme and budget of the Pan American SanitaryOrganization are complementary.

REGIONAL OFFICE[For cost estimates, see page 175]

Duty Travel

Regional Director. The Regional Director will visit countries in South and Central America for discussions withauthorities and with officials of other international organizations. Provision is maae of $6,960 under the regular budget.

Chief, Information Office. This officer will visit Geneva and New York in connexion with information exhibits etc. Amountprovided, $1,222.

Executive Officer, Co-ordination. This officer will make three journeys to New York to discuss co-ordination activities withofficials of the United Nations. Amount provided, $500.

Chief, Supply Office. The chief of the supply office will travel within the United States of America for the purpose of marketinvestigation. Amount provided, $1,000.

Chief, Division of Administration and Finance. In order to discuss general administrative problems, this officer will visit Genevaand also one or two countries in Central America. Amount provided, $1,780.

Chief, Administrative Management and Personnel. This officer will travel to Geneva to discuss personnel problems with officialsthere and will also travel within the United States of America. Amount provided, $1,000.

Finance Officer. Provision is made for the finance officer to travel to Geneva and to Washington for discussions of financialprocedures etc. Amount provided, $1,000.

Legal Officer. The legal officer will visit the Buenos Aires and Guatemala zone offices to discuss the preparation of agreements.Amount provided, $1,872 (TA).

REGIONAL ADVISERS[For cost estitnates, see page 181]

Duty Travel

As in former years, regional advisers will travel in order to advise and assist governments in the development of programmesand the strengthening of health services, to supervise work in progress and to evaltiate the results. The provision made is $2,500for the fellowships adviser and $3,000 for each of the others (with the exception of the nursing adviser whose duty travel is metby PAS13), $5,500 of the total being provided under Technical Assistance and the remainder under the regular budget.

ZONE OFFICES[For cost estimates, see page 182]

The regular and Technical Assistance posts shown in previous years under Area Supervisors are now shown in the cost estimatesunder Zone Offices.

Duty Travel

WHO staff of the zone offices will travel within their various zones to inspect, advise on, and co-ordinate activities. Provisionis made in the following amounts : Mexico zone office, $4,517 ; Guatemala zone office, $6,000 (regular) and $3,000 (TA) ;Lima zone office $6,634 (regular) and $3,317 (TA) ; Rio de Janeiro zone office, $3,500 ; Buenos Aires zone office, $5,000.

THE AMERICAS 161

ARGENTINA




FellowshipsProvision is made in the 1954 budget for fellowships for key personnel in the national health service. It is intended to award

the fellowships to full-time public-health workers with national responsibilities or in charge of local demonstration programmes.It is expected that on their return the Government will provide resources:to enable them to improve their programmes by applyingthe knoWledge thus acquired.

BOLIVIA

ADVISORY AND DEMONSTRATION SERVICES[For cost estintates, see page 187]

I. Malaria and Insect Control

Insect Control (TA)The national health authorities propose to extend the malaria-control programme both in scope and duration, in order to

eradicate a disease which has a marked effect on the country's economy. The services of a malariologist to help organize theextended programme have been requested. The Government also desires a limited amount of supplies. (It is expected that thegreater part of the supplies-vehicles, DDT, etc.-will be provided by UNICEF.)

The Bolivian authorities will increase the national budget for malaria control from its present 5,300,000 bolivianos annuallyto 12,000,000 bolivianos in 1953. It will also provide those items required under Technical Assistance agreements.

An extensive DDT residual-spraying programme will get under way in 1953 and will be carried on through 1954 and into1955, by which time malaria should be well under control and the authorities in a position to retain services on a smaller scalefor the maintenance of the programme.


Smallpox 'Control (TA)With a view to integrating and expanding activities at present carried on by various services for the control of smallpox, the

Government has decided to bring such work under the direction of its Division of Endemic Rural Diseases. It has therefore askedfor short-term consultants to help both in the field campaign and in developing laboratory facilities for producing smallpox vaccine(both glycerinated and dried) ; for two fellowships, one for the study of laboratory procedures for vaccine production and theother for the study of the control of communicable diseases ; and for a limited amount of equipment and supplies. The project,to begin in 1953, will last for about a year, by which time the Government should be in a position to carry on the controlprogramme and to produce the necessary vaccine.


Model Health UnitThe organizing of a health unit functionally and structurally adapted to the prevailing conditions in a country is an important

step in strengthening national departments of health. Such a unit can also serve as a centre for training health personnel ofvarious categories, thus speeding up the development of other units throughout the country. Consultations with the Governmentof Bolivia indicate that a request may be made for assistance in establishing such a unit in that country.

Under this project a well-balanced public-health programme will be established, drawn up in the light of the healthproblems of the selected area and based on a scale of priorities. In the planning of the health unit, the possibility that similarunits may be established in other parts of the country, under a long-term plan to be carried out by the Government, will be bornein m ind.

The Organization's part will consist in providing international personnel, fellowships, and supplies and equipment. Theproject is expected to start in 1954 and its estimated duration is three years, at the end of which the Government will itselfcontinue the activities.

4. Material and Child Health

Children's Hospital in La Paz (TA)This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.


5. Nursing

Nursing Education (TA)

This is a project for reorganizing the National School of Nursing and revising the curriculum to include the teaching of public-health nursing. In 1953 and 1954 several fellowships will be given to national nurses for training as instructors for the school.

All

162 THE AMERICAS

An international team of four nurse educators will assist national nurses in carrying out the project while other membersof the faculty are being prepared for their posts. The revised curriculum will be put into operation gradually, beginning withfirst-year students. Provision is made for teaching supplies and equipment.


Study of Water Supply, La Paz (TA)The Government has requested assistance in improving the La Paz water supply, which is inadequate and of poor chemical and

sanitary quality. Provision is accordingly made in 1953 for the services of an expert for six months to study the problem and makerecommendations. A certain amount of supplies and equipment has been budgeted for. Fellowships are provided for training theoperating staff in modern methods of water treatment and distribution. These fellowships and the experience gained through workwith the expert will enable the staff to assist other communities in the improvement of their water supplies.

BRAZIL[For cost estimates, see page 190]


I. Endemo-epidemic Diseases

(a) Microbiology Demonstration (TA)A request from Brazil to UNESCO for a microbiologist to strengthen the National Faculty of Pharmacy at Rio de Janeiro

was referred for implementation to WHO, which had previously declared interest in the project. Effective training for pharmacyhas long been recognized as essential to the development of a sound public-health programme and provision is made for the servicesof the microbiologist in 1953.

(b) Immuno-Chemistry DeMonstration (TA)The Oswaldo Cruz Institute, which is the centre of laboratory research for the Government of Brazil, has been called upon to

produce increasing amounts of various types of vaccines for national health programmes. The Government requested an expertin immuno-chemistry to improve the production of vaccines, as well as to assist in research and train Brazilian personnel in thisspecialty. The expert was provided by the Organization in the latter part of 1952 ; as the duration of the project is estimated at18 months, it is proposed that he be retained until the end of March 1954.

2. Nutrition

Amazon Valley Project (TA)The Government of Brazil has requested assistance in developing a nutrition project in the Amazon Valley. The original

request was submitted to FAO, but since the project has public-health aspects it has become a joint enterprise in which WHO willprovide experts and fellowships. It is expected to start in 1953. The participation of other agencies, such as the Kellogg Foundation,may also be secured by the Government.

BRITISH GUIANA

No proposals are made for 1954, but estimated expenditure in 1952 will be found on page 194.

CANADA



Assistance to Schools of Public HealthIn view of the fact that schools of public health in Canada receive a large number of Fellows from countries with very different

environments, it is desirable that professors, particularly professors of public health, should be familiar with conditions in thecountries from which such Fellows come, in order to adapt the teaching given to those conditions and thus increase the valueof the courses.

Exchange professorships have therefore been arranged and professors assigned to missions in specific countries. Besidesthis, it is planned to ask them to visit the countries for periods of up to four months, as a further step in familiarizing them withlocal situations.

CHILE[For cost estimates, see page 195]



Cardiolipin Production CentreThis is a continuation of the project approved in the programme and budget estimates for 1953.

THE AMERICAS 163


Communicable-Disease Control (TA)To obtain maximum results from a general programme for the control of communicable diseases in Santiago, the most important

province in the country, with a population of 1,200,000, the Government of Chile has asked for technical assistance and somematerial help from the Organization.

The plan of operations provides for close co-ordination with other health and welfare activities in the province, the 14 healthdistricts of which will be responsible for the immunization, environmental-sanitation and health-education aspects of the project.

The Government has already made provision for the expenses of local personnel and the purchase of equipment and supplies,and the Organization will furnish six experts in various fields, e.g. food inspection, rat control, garbage disposal. Provision is alsomade for the purchase of equipment and supplies not available locally.

The project is expected to start in 1953. During 1954 eight fellowshi ps are to be granted to Chilean health personnel for thepurpose of studying abroad modern techniques in communicable-disease control and in environmental sanitation.


Health Demonstration Area (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.

4. Therapeutic Substances and Insecticides

Penicillin Production (TA)This is the UNICEF-assisted project approved in the programme and budget estimates for 1953. Its objectives are : firstly,

to improve and expand the penicillin plant at the Instituto Bacteriológico and increase production, with a view both to meetingrequirements within the country, particularly for the programmes of medical care and preventive medicine, and to supplyingpenicillin at low cost to the governments of neighbouring countries for their public-health programmes ; secondly, to use theplant as a centre for the interchange of information and personnel with other bodies that are developing similar programmes.It is therefore proposed that WHO should in 1953 provide a production engineer and a technical adviser.

COLOMBIA[For cost estimates, see page 199]



(a) Veterinary Public-Health Department (TA)This is the continuation of a project begun in 1953 to establish a division of veterinary public health in the National Ministry

of Health. Hitherto relatively little attention has been paid in many countries to the hygiene of food and food products and toanimal diseases transmissible to man. It is agreed that this attention can best be given by including veterinary specialists in thepublic-health unit of the ministry of health of the country.

The project follows that described under Peru in the 1953 budget (Official Records No. 39, page 220). Provision is made fortechnical advice throughout a two-year period by means of a full-time consultant ; four fellowships and a limited amount ofsupplies and equipment are also included.

The project will be completed in 1954 ; it is expected that the National Ministry of Health will then possess a well-integratedand fully operating division of veterinary public health.

(b) Bogota Municipal Health Department (TA)The Government of Colombia has requested the assistance of the Organization in reorganizing the municipal health department

of Bogota. As a first step, an expert will participate in a preliminary study of the area and in the preparation of a working plan.The project will reach its second stage in 1953, when the co-operation of international personnel is expected to be required, and willcontinue through 1954, by the end of Which year the Government will have completed the reorganization.


(a) Sanitary Engineering (TA)

The Government has requested an expert to advise on the establishment of a section of sanitary engineering under the Ministryof Health. This project, for which provision is made in 1953, is part of the Government's general plan to reorganize its healthservice, thereby contributing to the economic development of the country. Provision is made for an adviser to study the needs ofthe country in this connexion, in collaboration with the Chief of the Department of National Health ; advise the Governmenton the establishment and organization of a sanitary engineering section ; and make recommendations on the organization oftraining programmes Amounts are included for necessary supplies and equipment and for fellowships.

(b) Insect Control and Yellow Fever (TA)

This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953 underMalaria and Insect Control.

164 THE AMERICAS



This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.


Training Centre for Sanitary Inspectors (TA)Measures to improve environmental sanitation-a matter of paramount importance to Colombia, as to other Latin American

countries-include the training of sanitary inspectors. There are at present approximately 900 inspectors employed by the Ministryof Health ; and the Government has asked for assistance in organizing a centre in Fusagasuga, for the training of these inspectorsand also of new ones to work in the health centres and in other programmes sponsored by the Ministry. The project calls fora five-month course to be given to 50 students twice a year. A consultant in environmental sanitation will be needed in 1953 toassist national officials in the preparation and development of the curriculum-both formal lectures and practical training.

The Government will make available existing facilities in Fusagasuga, resources to improve the centre according to the planof operations, and teaching and secretarial personnel. The Organization will provide the services of a consultant, for two monthsin 1954, to review the curriculum and make appropriate recommendations ; five fellowships for further training abroad or forspecial courses in environmental sanitation ; and teaching material.

It is envisaged that the centre will continue after 1954, under the sponsorship of the Government, and will form part of theNational Department of Environmental Sanitation.

COSTA RICA

EDUCATION AND TRAINING SERVICES[For cost estimates, see page 2031

Nursing

School of Nursing, San José (TA)The extreme shortage of trained nursing personnel in Costa Rica led to a request from that Government for assistance in

two types of nursing education programmes : (1) to prepare personnel to fill key positions in education and in the administra-tion of nursing services, and (2) to train large numbers of auxiliary nursing personnel who will staff the nursing services under thesupervision of the graduate nurses.

The first part of the programme started in San Jose during 1951 with the survey and reorganization of the School of Nursingand is expected to run for five years. Four fellowship students have returned to Costa Rica and are already serving as instructorsin the school, while another group is now studying abroad. In 1953 and 1954 the Organization will continue to provide a teamof five nurse educators who will use the equipment already sent and the facilities provided by the Government.

CUBA


Malaria and Insect Control

Insect Control (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.

DOMINICAN REPUBLIC



Yaws (TA)

The object of this project is the elimination of yaws in the Dominican Republic by means of mass penicillin treatment of casesand contacts. The project will continue from 1953 into 1954 and is expected to be completed by the end of that year. The Govern-ment is providing personnel, physical facilities and enough funds to continue the project, after the international team has withdrawn,by organizing a treponematosis service within the Department of Health. It is expected that UNICEF will provide supplies andequipment.

ECUADOR[For cost estimates, see page 207]


1. Venereal Diseases and Treponematoses (TA)

This is a continuation of the project apprOved as part of the programme and budget estimates for 1953.

THE AMERICAS 165


National Institute of Health (TA)

In the control of communicable diseases it is essential that services be available for the exact laboratory diagnosis of thedisease and the production of the necessary biologicals for prevention or treatment. The National Institute of Health of Ecuador,situated in Guayaquil, provides laboratory diagnosis of communicable diseases and produces certain biologicals. However,if this institute is to be fully utilized several of its services must be expanded and in-service training provided for the staff. TheGovernment of Ecuador has therefore asked the Regional Office to provide a bacteriologist-virologist, an expert in food anddrug analysis, a biologicals production expert and a technician for teaching the care of laboratory animals. It has also requestedfellowships in the preparation of biologicals and in food and drug analysis.

The Government will provide the necessary local personnel, buildings, equipment and supplies, in addition to meeting theTechnical Assistance requirements with regard to international personnel.

The agreement has already been signed, recruitment is in progress, and it is expected that the project, which began in1952, will continue into 1954. By the end of that period the institute should have diagnostic services of very high qualityand a full in-service training programme.


National Veterinary Public-Health Services (TA)Through the provision of one adviser, two fellowships and incidental supplies, this 1953 project is intended to assist the

Government in the organization, orientation and operation of a veterinary public-health section in the Health Ministry. The needfor this type of health service is great. It will provide a means for attacking the numerous diseases in Ecuador that are transmittedfrom animals to man, the better known of which are brucellosis, rabies and various parasitic diseases. It will also provide a food-inspection service, to ensure that foodstuffs intended for human consumption meet required standards of hygiene.


This is a continuation of the project approved as part of the programme and budget estimates for 1953.

5. Maternal and Child Health .(TA)




Veterinary Public Health (TA)The teaching of veterinary medicine at Quito, Guayaquil and Cuenca does not include the subjects of veterinary public

health, and this deficiency has a direct bearing on general public-health activities in Ecuador. The training of teaching personnelin veterinary public-health subjects is considered to be in full accordance with resolution EB7.R78 of the Executive Board (OfficialRecords No. 32), and it is planned to assist Ecuador by providing the services of a specialist, to establish courses in veterinarypublic health in the teaching institutions ; three to six fellowships to train faculty members ; and a certain amount of demonstrationequipment. The project is to begin on 1 January 1953 and will be completed at the end of two years.

EL SALVADOR




GUATEMALA



1. Tuberculosis

The Ministry of Public Health and Social Welfare has asked for the assistance of the Regional Office in developing a moreorganized tuberculosis programme and one which can become an integral part of the country's public-health programme. Recom-mendations were made and are now under study by the public-health authorities of Guatemala.

The programme, which should begin in 1954, will require the services of a tuberculosis consultant, specially qualified inpublic-health procedures, and a public-health nurse to assist the national health authorities in developing a comprehensive pro-gramme and integrating it into the general public-health scheme of the country.

166 THE AMERICAS

In addition to a limited amount of supplies required for demonstration purposes, a fellowship for a Guatemalan tuberculosisspecialist is provided, so that he may receive public-health 'training (especially in administration and organization) enabling himto take over and more thoroughly organize the tuberculosis service.

The Government will provide all the necessary local personnel, locally procurable supplies, etc. By the end of1954 the diagnostic, contact follow-up, isolation, ambulatory treatment, BCG and other aspects of a well-organized tuberculosisservice should be in evidence in many parts of the country as an integral part of the general public-health services.


Serological Laboratory (TA)



Rural Health Services (TA)

The programme and budget estimates for 1953 showed two separate projects-Model Health Unit and Maternal andChild Health Field Team. Since both projects will be carried out in approximately the same area, and in view of the advantageof having the health services of an area under the same technical and administrative direction, it is proposed to combine andmodify them as shown in the present estimates.


Rehabilitation of the Physically Handicapped (TA)

The Government of Guatemala has asked for the assistance of the International Labour Organisation in organizing anddeveloping a complete and co-ordinated programme of rehabilitation. In view of the medical aspects of the request, provisionis made in 1953 for the services of two experts and for fellowships.


Garbage Disposal (TA)

The Government has requested assistance in a programme of garbage collection and disposal and fly control in GuatemalaCity, since the present system lacks proper equipment and is not supervised by qualified technicians. Provision is made in 1953for the services of a sanitary engineer with special knowledge of municipal garbage disposal and the techniques of fly control ; aone-year fellowship to enable a Guatemala City engineer to specialize in sanitary engineering ; and necessary equipmentunobtainable within the country.

It is expected that the Fellow on his return will assume the technical direction of the garbage-disposal operations, and willestablish the procedures recommended by the consultant. The project is also intended to serve as a demonstration forother communities in Guatemala.


6. Nursing

Nursing Education (TA)


HAITI




Insect Control (TA)

This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953.


Yaws

This is a continuation of the UNICEF/PASB-assisted project approved as part of the programme and budget estimates for 1953.

THE AMERICAS 167


Health Demonstration Area (TA)This is a continuation of the project approved as part of the programme and budget estimates for 1953.



Public-Health Laboratory (TA)It is proposed to help the Government in improving the laboratory services of the national health department, this being one

of the most practical means of expanding health activities. The provision of international experts, fellowships, and equipmentand supplies not available in the country will enable the Government to introduce newer techniques in the routine of the public-health laboratory, thus increasing its effectiveness and extending its range of action.

The project is due to start in 1954, and it is expected that the assistance of the Organization will also be needed in 1955.

HONDURAS


Health Education of the Public (TA)

The Government of Honduras has asked for assistance in further developing its health-education programme.During 1952 an adviser in health education was assigned to serve as consultant to the Government. The project, which

is UNICEF-assisted, is to continue in 1953 ; its object is to increase and strengthen the public-health services in health educationand to organize and develop a health-education programme in the country. In 1954 provision is made for one fellowship.

JAMAICA


Tuberculosis


Tuberculosis Laboratory (TA)To complement the clinical and BCG work in tuberculosis control, the health authorities of Jamaica asked for assistance in the

bacteriological diagnosis and case-finding aspects of the work. Provision has been made accordingly and the project is expectedto terminate in 1953.

MEXICO

ADVISORY AND DEMONSTRATION SERVICES(For cost estimates, see page 2273


Border Project (TA)Along the 2,000-mile border between the United States and Mexico, extetiding from Tijuana-San Ysidro on the Pacific to

Matamoros-Brownsville on the Gulf of Mexico, there are at least ten twin cities separated from each other either by a wire fenceor by the Rio Grande. These towns have special health problems in common arising from the constant interchange of populations,and although certain problems may be more accentuated on one side of the border, the morbidity in one town has a direct impacton the other.

The improvement of environmental sanitation (including water supply and sewage disposal), the control of venereal diseaseand tuberculosis, health education of the public and services to mothers and children, are all greatly needed. The mortality fromtuberculosis and the infant mortality from diarrhoea and enteritis are high.

The Government of Mexico has already requested assistance from the Organization in the development of venereal-diseasecontrol along the United States border. Due consideration has been given to the other problems of the area and it is felt that amore general project should be established. It is therefore proposed to provide a sanitary engineer, a health educator, a public-health nurse and a public-health laboratory expert to work under the supervision of the chief of the El Paso office. These expertswill work with the local sanitarians or engineers, nurses and educators in the Mexican border towns, co-ordination being ensured bya public-health administrator to be provided by the Mexican Government. In addition, certain supplies and equipment not availablein the border towns and necessary for adequate provision of local health services will be provided by the Organization ; furthersupplies are expected to be secured from other sources. The Mexican Government is expected to provide the necessary localpersonnel, as well as all health-service facilities now available or which may become available in the future in this area.

168 THE AMERICAS

Both short-term and long-term fellowships will be provided by the Organization for the purpose of training personnel forwork in the local health services. In-service training for °local personnel will be given in the better-developed health units on bothsides of the border.

It is expected that this project will begin in 1953 and extend at least through 1954.


Rabies (TA)This is a project for assistance in the production of a safe, potent and modern vaccine with which to combat rabies and for

advice to the Government in using the vaccine. Rabies is of great public-health importance not only because of the suffering anddeath for which it is responsible in human beings, but also because, being transmitted in Mexico by vampire bats, it is consideredthe greatest single cause of livestock losses in that country. Previous attempts to combat the disease have failed for lack of anappropriate vaccine. This project will make it possible to produce rabies vaccine in large quantities ; it is of importance bothto the health of the country and to its agricultural industry.


3. Nursing

(a) Course for Nursing Instructors (TA)The Government of Mexico requested the assistance of the Organization in developing a course for nursing instructors in

1952. Twenty-eight nurses completed the course, thus obtaining better preparation for the positions they now hold as administratorsand instructors in schools of nursing and in the nursing services. The Organization provided teaching materials for the courseand a nursing consultant to direct it ; fellowships were awarded to five nurses for further training abroad.

It is expected to conduct a series of similar courses, one each year. Provision is made in the estimates for the 1953and 1954 courses.

(b) Nursing Education

This project, which is expected to begin in 1954 and last for at least a year, provides assistance to the School of Nursing inthe University of Mexico. Its main purpose is to strengthen the curriculum and teaching facilities of the school, special emphasisbeing placed on the social and public-health aspects of nursing. The Organization will provide three nurses to assist in the educa-tional project and teach various branches of nursing until national nurses can be trained for such positions ; seven fellowshipsto prepare nursing instructors ; equipment, supplies and literature.

The Government is expected to provide the necessary local personnel ; to employ the nurses, when their fellowships come toan end, for teaching the specialties in which they have been trained ; and to provide various supplies and facilities not furnishedby the Organization.

It is also proposed that the international personnel, when requested, should advise the Government in planning the programmesof studies in all provincial nursing schools.

4. Health Education of the Public

Regional Fundamental Education Centre (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.

NICARAGUA



Rural Health Services (TA)This is a continuation of the maternal and child health project approved in the programme and budget estimates for 1953.

It is proposed to expand it to cover other public-health activities in the same area, in view of the interest shown by the Governmentof Nicaragua in organizing a model health unit in a rural community:

PANAMA


I. Public-Health Administration


Rural Public-Health Services (TA)The Government of Panama has requested the assistance of the Organization in developing the rural public-health services

-particularly the services for mothers and children and for control of tuberculosis-into an integrated programme in selected

THE AMERICAS 169

rural communities. Other objectives are the development of effective methods of public-health administration based on the social,economic and cultural needs of the people ; the provision in a selected health centre of facilities for in-service training of public-health personnel ; and the organization and development of the central public-health laboratory in Panama City.

The project calls for the services of international personnel (including public-health nurses and laboratory specialists), fellow-ships for medical officers, and supplies and equipment. It is UNICEF-assisted and, started in 1952, will continue through 1954,by which time it is expected that the Government will be able to carry on the work.



Training Course for Laboratory Technicians (TA)

Panama has expressed interest in being host country for a course for laboratory technicians in environmental health. It isproposed, through lectures and laboratory work, to develop standard methods of analysis for water and sewage and for dairyproducts and other foods. The students, to be selected from among workers in this field, will come from all the Central Americancountries as well as from Panama itself.

The programme is one of the most important items in a long-term plan for the improvement of environmental sanitation inthe Region. The Government will make available all the facilities of the public-health laboratory, the Organization providingtwo short-term consultants and 24 fellowships, plus some materials and equipment for teaching. It is proposed to follow theprogramme, which is planned for 1953, with similar courses for new groups of technicians.

PARAGUAY



For many years the Government of Paraguay has maintained an effective Aëdes aegypti eradication service. Now, with theelimination of this urban yellow-fever vector, the Paraguayan health authorities are anxious to utilize the service and its well-trained and experienced personnel to expand the malaria-control programme. The services of a malariologist are therefore to becontinued in 1953 and 1954. UNICEF has already provided supplies and equipment.

The Paraguayan authorities will pay all salaries and expenses of local personnel, and provide all office facilities, maintenanceof vehicles, communications, etc.

The malaria-control programme at present in operation will be expanded in 1953 and continued through 1954. Residualspraying of DDT will be used on a large scale in all malarious areas of the country until the disease is finally eradicated. The localpersonnel will however continue their surveillance measures against Aëdes aegypti to prevent reinfestation of the country. Naturally,the control of other insect-borne diseases may also be expected as a result of the malaria-control programme.


This a continuation of the project approved as part of the programme and budget estimates for 1953.




Ankylostomiasis (TA)



This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953.



Assistance to School of Medicine (TA)

The Government of Paraguay has requested the Organization's assistance in the reorganization of the hygiene course and thesetting up of a department of public health in the Medical School in Asunción. This project, which started in 1952, calls for theservices of an internationally recruited expert who will act as professor of hygiene and preventive medicine, while a national receivesfurther training in order to take over the teaching. Provision is also made for fellowships and teaching material.

The project will continue through 1954, so that the reorganization planned by the Government may be consolidated.

170 THE AMERICAS

PERU




Plague (TA)Since 1950 the Pan American Sanitary Organization has co-operated with the Government of Ecuador in the plague campaign

in the provinces of Loja, Chimborazo and El Oro. Since statistics show that more than 55 % of the known cases of plague in Peruoccur in two departments contiguous to Ecuador-Tumbes and Piura-international assistance is considered appropriate for theintensified programme of plague control necessary in those areas. Thus, the campaign can be carried on simultaneously on bothsides of the Peru-Ecuador border. Extensive epidemiological studies have been conducted in Peru for a number of years, withthe co-operation of experts of the Pan American Sanitary Bureau. Provision has been made to assist in the campaign through theservices of an expert in the epidemiology and control of plague ; equipment and supplies for the extermination of rats and fleaswill also be furnished.

The project will continue from 1953 into 1954. Although it is thought that the services of the expert will no longer be neededin 1954, provision is made for equipment and supplies, as well as for one fellowship to be granted to a Peruvian technician. TheGovernment of Peru will furnish the remaining equipment, premises and personnel needed for the development of the project.


(a) Callao Health Centre (TA)This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953.

(b) Health Demonstration Area, Chklayo (TA)The project appearing in Official Records No. 39 is expected to start in 1954.

(c) Veterinary Public-Health Services (TA)This is a continuation of the project approved as part of the programme and budget estimates for 1953. The two-year project

did not begin in 1952 as expected ; it is now planned to begin in 1953 and terminate at the end of 1954.


Health Centre, Ica (TA)With the co-operation of the Rockefeller Foundation, the Government of Peru has organized in the department of Ica a new

type of departmental health unit for carrying out experiments and trying new approaches to local health problems. In thisconnexion the Government considers it necessary to carry out certain anthropological investigations as part of a long-termprogramme. It has asked for assistance in analysing the characteristics of the population of the Ica Valley.

The project started in 1952 with the assignment of a social anthropologist and the provision of a limited amount of suppliesand equipment. It will continue into 1953 and come to an end in 1954, by which time the Government will have completed itsplan of adapting the activities of the health unit to the cultural conditions of the communities in the department of Ica.


Field Team (TA)This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953.


Insect ControlThis is a continuation of the project approved in Official Records No. 31, page 290.


6. Nursing (TA)

This project calls for assistance in organizing a school of nursing financed by the Ministry of Health, in which nurses will betrained for service in hospitals, public-health agencies and schools of nursing. It begins with a fellowship programme in 1953, whichwill be continued in 1954, in which year it is expected that two nursing instructors will assist the returned Fellows in organizing thenew school. Some equipment is provided.

By 1954 the nurses' residence and the school quarters to be built by the Government should be completed.

SURINAM


THE AMERICAS 171

TRINIDAD


Tuberculosis

Bacteriological Laboratory (TA)For the development of a bacteriological service in its programme of tuberculosis control, the Government has requested the

services of a bacteriologist for about six months, and provision is accordingly made in 1953. It is considered that this comparativelyshort period of service will be sufficient. The present acting supervisor of the laboratories of the Health Department is himself ahighly qualified technical expert ; it is therefore only necessary for the WHO adviser to assist him in developing the organizationalprocedures appropriate to a large-scale tuberculosis diagnostic programme in bacteriology. The adviser is also expected to provideadditional training for the local staff assigned to the bacteriological diagnostic laboratory.

It is expected that supplies and equipment for the expanded laboratory will be provided by UNICEF.

UNITED STATES OF AMERICA



Assistance to Schools of Public HealthProvision is made for an activity similar to that described under Canada, above.

URUGUAY



It is proposed to award fellowships of the type described under Argentina, above.

VENEZUELA



[For cost estimates, see page 246]ADVISORY AND DEMONSTRATION SERVICES







Insect Control, Caribbean Area (TA)This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953,

under Jamaica. Since the object is to conduct an intensive insect-control programme in all countries and non-self-governingterritories in the Caribbean area, it is more appropriately shown as a regional project.


Inter-American Center of Biostatistics (TA)The object of this project is to create a regional (Latin American) institution which will provide practical and theoretical

statistical training for public-health workers and thus make health statistics more adequate in the Latin American countries. Presenttraining facilities are mostly in the United States of America and attuned to the needs of that country and not to those of LatinAmerica, there being also the language barrier. In a project of this nature and regional scope, international financial and technicalassistance is necessary.

The project is a joint one in which are associated the World Health Organization, the United Nations and the United StatesNational Office of Vital Statistics. WHO is assuming the main responsibility for the training in health and hospital statistics. Otherinternational agencies, such as the Inter-American Statistical Institute, are also collaborating. Chile, as host country, is offering allthe facilities of the government statistical services for in-service training of statisticians, as well as the academic facilities of theSchool of Public Health.

172 THE AMERICAS

The project has two main aims and they are interrelated : (1) the development of the government biostatistical services inChile to a high technical level so that they may serve for deinonstration purposes and for practical training of statisticians from allLatin American countries ; and (2) the development of a more intensive and broader training in all phases of theoretical and appliedbiostatistics. The international experts are therefore to collaborate with Chilean officials in the improvement of these services,assume academic functions as professors, and participate in research projects, working groups, etc.

Under the project fellowships are provided for students from Latin American countries. In 1954, 20 fellowships for public-health statisticians will be needed, in addition to the fellowships for workers in vital statistics which will be granted by the othercollaborating agencies. Some supplies and equipment are also provided for.

The project will continue from 1953 into 1954. The active participation of the international agencies will be needed untilthe end of 1957, in order to ensure the establishment on a permanent basis of an institution affording good practical training,suited to the needs of Latin America. At the end of this period it is expected that the Government of Chile will continue theoperation of the centre with the international organizations providing only fellowships as required.


Rehabilitation of the Physically HandicappedThis is a continuation a the project approved as part of the programme and budget estimates for 1953.

4. Mental Health



Insect Control and Yellow Fever, Central America (TA)This is a continuation of the UNICEF-assisted project approved as part of the programme and budget estimates for 1953.

under Guatemala.



'Postgraduate Training Centre, CallaoThis is a continuation of the project approved under Peru as part of the programme and budget estimates for 1953.


Rabies-Control Training CourseProvision is made for fellowships to enable trainees from the Central American and Caribbean areas to attend a training course

on rabies control, on the lines of the course in northern South America planned for 1953 (see page 221, Official Records No. 39).Approximately 20 trajnees will attend the three-week course, which will be planned and conducted by a WHO Consultant.


(a) FellowshipsFellowships of the type described under Argentina, above, are provided for.

(b) Assistance to Medical SchoolsAs a continuation of the 1953 project, Evaluation of Medical Schools, it is intended to complete the review of facilities and

curricula of medical schools in Latin America. The information so gathered will be consolidated with similar data which are beingcompiled by other international organizations with a view to the long-term planning of medical education.

On the basis of such surveys, assistance will be given to the schools in the form of interchange of professors ; fellowships toteaching personnel for further training in universities of Latin America, the United States of America or any other country ;demonstration programmes ; and, to a certain extent, provision of teaching materials. The 1954 regular budget includes an itemfor 25 consultant-months and $15,000 for supplies.

(c) Assistance to Schools of Public Health (TA)This is a continuation of the project approved as part of the programme and budget estimates for 1953.

9. Nursing

(a) Workshop on Principles of Teaching and Supervision (TA)Sponsored by the Pan American Sanitary Bureau and financed from various sources, workshops on aspects of nursing were

held in 1950 and 1952 for the countries of South America and in 1951 for countries in Central America and the Caribbean area.In 1953 a two-week course on nursing is planned for the countrjes of Central America and Panama.

A tentative invitation has already been extended by Brazil for the 1954 workshop to be held in that country. In view of /helarge population of Brazil and the extensive area its health services must cover, it is planned to award ten fellowships to thatcountry and two each to five neighbouring countries : Argentina, Chile, Paraguay, Uruguay, and Venezuela-a total of 20 fellow-ships.

THE AMERICAS 173

(b) Training Centre in Communicable-Disease Nursing

The control of communicable diseases is a critical problem in all Latin American countries, but a survey of 52 schools ofnursing in those countries has revealed that only 13 teach-communicable-disease nursing. In order to prepare instructors in thisbranch for schools of nursing throughout Latin America, it is planned to set up a training centre in Chile, where a modern hospitalfor communicable diseases and well-organized health centres exist.

In 1952 two fellowships were awarded to Chilean nurses for additional preparation in teaching, supervision, and administration.It is planned that in 1953 they will return to their country to organize the centre and that fellowships will be awarded to ten nursesfrom countries other than Chile so that they can attend the new course. In 1954 further fellowships are provided.

10. Mental Health

Seminar on Mental Health

This seminar, to be conducted in collaboration with the World Federation for Mental Health, will be devoted to the study ofthe mental-health aspects of child development, with special attention to the public-health problems involved. The participantswill come from countries in which there is already a fairly well-developed public-health organization, especially as regards maternaland child health. The teaching faculty will be composed of specialists in the different branches of mental health. The projectwill last three weeks, and will include formal lectures, group work, and full seminar discussions. The programme provides forthe study of clinical material, comparative studies of problems in different countries, and the practical application of studies whichparticipants will have made prior to the course in their own environment, with the aim of improving mental-hygiene conditionsamong families with young children.

The Organization will provide international experts and fellowships.It is hoped to publish the material obtained from the seminar in the form of a report containing conclusions and observations

on the whole teaching process. This report should be of great use in similar projects in other countries and in the planning of futureeducational procedures in this field.


(a) Training in Environmental Sanitation (TA)

The object of this project is to train sanitary engineers and auxiliary personnel so as to form a nucleus of leading public-health workers who will staff and strengthen both national and local health departments. It is expected that, on their return to theirown countries, all the trainees will carry out sanitation programmes and give in-service training to their co-workers.

It is planned to utilize for the project the facilities at the Schools of Public Health of Sao Paulo, Mexico City and Santiago.Since the governments intend to continue the Work, the schools (which have been in operation for several years) will be able to carryon the project by themselves after the withdrawal of the international staff. It is expected that 49 professional and 294 non-professional personnel, coming from most of the countries of Latin America, will be trained during the first three years. Seventeencountries have signified their desire to participate by sending public-health workers to one of the schools. The first phase of theproject has been a meeting in &do Paulo, Brazil, with the professors of sanitary engineering from the above-mentioned schools,to discuss the curricula and the list of supplies and equipment which the schools will require in order to undertake the programme.

The Organization will provide international experts, fellowships, and medical literature and teaching equipment. The inter-national experts will co-operate during 1953 and 1954 in organizing and developing the courses, and trained local teaching personnelwill continue the programme in subsequent years.

(b) Sanitary-Engineering Seminar, Central America

A series of seminars, organized for the purpose of developing a long-term environmental-sanitation programme for CentralAmerica, began in 1952. The first was held in Managua, Nicaragua. For 1954 a similar meeting is proposed in Guatemala ;it will deal with common problems of environmental sanitation, the main emphasis being on the training of professional andcertain non-professional personnel.

The Organization will provide fellowships for two engineers from each of the Central American republics. A number ofkey engineers from Central America will also be invited, their expenses being paid by their own organizations. The Governmentis expected to make all facilities available for the proper organization of the meetings.

The seminar will last for six days and will include discussions on the progress made with regard to the problems analysed informer seminars, aspects of sanitary engineering not previously considered, and procedures for the training of personnel.

(c) Training Course for Waterworks Operators (TA)

The sanitary control of the water supply is one of the most important aspects of environmental sanitation. Provision is made fortechnical training in the public-health aspects of waterworks operation for a group of water-plant workers as part of a long-term

. environmental-sanitation programme for Central America and Panama.The Government of Honduras has expressed interest in being the host country and has offered all personnel, materials, supplies

and equipment necessary for the project, which is due to begin in 1953. WHO will provide two short-term consultants in water-works operation for a period of three months ; 25 fellowships for water supply technicians, to be awarded to trainees (four each fromthe five Central American countries and Panama and one from 'British Honduras) ; and supplies, equipment and literature forteaching. It is expected that the experience obtained in the project will provide material for a manual which will serve as a guidefor similar training programmes in other areas of the region.

THE AMERICAS

Summary

Number of posts

.8

S



Other extra-budgetary ftmds Regular Technical Assistance Other extra-budgetary funds

including PASSTOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USS USS USS USS MS USS USS USS USS us5

49 43 43 17 20 20 161 148 141 REGIONAL OFFICE 300,646 339,773 345,025 81,314 100,192 106,578 1,230,687 1,181,637 1,294,265 1,612,647 1,621,602 1,745,868

--- ------ --------- ------ ---


15 17 13 4 17 4 Malaria and Insect Control 129,400 152,010 93,948 153,004 652,892 607,507 282,404 804,902 701,455

5 2 3 12 10 6 2 1 5 Tuberoulosis 55,060 32,453 40,101 95,250 107,801 27,952 253,400 46,453 69,112 403,710 186,707 137,1655 6 6 5 11 13 2 2 6 Venereal Diseases and Treponematoses 43,200 70,640 63,565 69,684 148,850 137,360 341,435 170,393 101,536 454,319 389,883 302,461

1 1 1 14 22 8 1 4 Endemo -epidemic Diseases 14,650 12,765 14,072 164,930 273,296 123,066 151,849 341,760 457,425 331,429 627,821 594,56311 13 17 24 58 64 53 69 76 Public-Health Administration 86,900 143,876 195,401 265,820 785,367 825,237 346,321 634,132 524,572 699,041 1,563,395 1,545,210

2 2 1 Nursing 4,600 19,810 19,860 12,000 16,600 19,810 19,8602 Social and Occupational Health 25,510 25,510

1 1 3 3 2 Health Education of the Public 32,667 13,765 41,600 35,895 26,715 35,000 10,000 76,600 58,562 40,480

1 1 1 7 11 11 Maternal and Child Health 11,100 12,488 13,317 72,510 139,847 105,049 523,000 115,000 85,000 606,610 267,335 203,366Mental Health 3,900 7,800 3,900 7,800

1 4 1 1 1 Nutrition 9,450 9,090 48,737 16,001 100,600 82,318 65,500 119,140 131,055 81,5011 3 2 16 19 8 1 3 4 Environmental Sanitation 14,110 99,401 31,430 141,860 197,134 58,479 285,414 174,232 179,879 441,384 470,767 269,788

2 Therapeutic Sdhstances and Insecticides . 12,000 19,252 285,000 297,000 19,252

--- ------ --- ------ --- --- ---239,070 408,000 399,311 1,014,144 1,933,719 1,413,807 2,475,023 2,227,180 2,090,531 3,728,237 4,568,899 3,903,64924 29 33 98 159 126 64 93 99 Total

EDUCATION AND TRAINLNO SERVICES

2 2 2 1 1 1 Regional Advisers in Education andTraining 17,700 33,906 35,207 4,700 13,341 13,116 22,400 47,247 48,323

Tuberculosis 13,100 36,575 12,375 19,050 32,150 48,950Venereal Diseases and Treponematoses 4,300 18,695 8,800 2,750 3,000 3,003 7,050 21,695 11,800Endemo-epidemic'Diseases 8,850 25,440 12,390 8,850 25,440 12,390

1 2 3 Public-Health Administration 130,600 79,000 146,500 36,620 139,608 229,4617 34,228 218,359 167,220 252,836 594,3263 5 11 14 Nursing 51,500 20,000 65,377 93,700 200,912 253,636 2,600 145,200 220,912 321,613

1 2 2 Health Education of the Public 12,000 28,046 18,700 24,929 23,754 30,700 52,975 23,7542 2 2 Maternal and Child Health 30,000 20,650 30,093 25,568 52,000 102,650 30,093 25,568

Mental Health 44,700 21,850 19,052 44,700 21,850 19,052Nutrition 7,500 9,870 7,500 9,870

3 3 Environmental Sanitation 37,700 31,200 2,733 180,898 147,557 37,700 212,098 150,287--- --- --- --------- --- --- ---

357,950 304,582 290,056 174,370 602,156 693,098 73,800 37,228 223,959 606,120 943,966 1,207,1132 2 5 10 21 25 Total--- ------ --- ------ --- --- ---

897,666 1,052,355 1,034,392 1,269,828 2,636,067 2,213,483 3,779,510 3,446,045 3,608,755 5,947,004 7,134,467 6,856,63075 74 81 125 200 171 225 241 240 Total -THE AMERICAS

The Americas

REGIONAL OFFICE rFor text, see page 1607



Other extra-budgetary funds Regular Technical Assistance Otherinexagoetfigunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 ,1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US $ US S US $ US $ US I US S US I US S US I tiS s

OFFICE CIF THE REGIONAL DIRECTOR

J. 1 1 Regional Director DB 15,000 15,000 1,000 1,0001 1 1 Assistant Director ($15,003)1 UG 15,000 16,125

1 1 1 Secretary-General ($14,000) UG 14,000 15,050

1 Liaison and reports officer P1

3 3 3 Secretaries 4418 12,205 14,010


1 Clerk typist 1115

PUBLIC INFORMATION

1 1 1 Chief inforaation officer ($7,525) P3 8,049 8,290

1 1 1 Information officer ($3,800) P1 3,978 4,193

1 1 1 Secretary ns 3,125 3,605

1 1 1 Clerk typist 5115 3,110 3,258

OFFICE CF CO-ORDINATION

1 1 Chief of office F4 7,638

1 1 1 Executive officer (89.250) 94 9,675 9,9441 1 1 Project control officer ($5,600) F2 5,300 6,020

1 1 1 Achainistrative assistant ($3,800) P1 4,013 4,2281 1 Liaison and reports officer ($4,600) PI 4,300 4,945

1 1 1 1 1 Secretax.y 11I6 3,290 3,430 3,385

1 1 Clerk typist WL5 2,990 3,356

EDITCRIAL AND REFERENCE SERVICES

Editorial Office

1 1 1 Chief of office (87,750) 94 7,638 8,533

1 1 1 1 1 1 Assistant editor ($5,000, $5,800) F2 5,303 5,518 5,700 6,432

3 3 4 Sub-editors ($17,600) 151 13,100 19,458

1 Clerk 1E7 3,867

1 1 1 Secretary 1116 3,125 3,535

1 1 2 Clerk typists WL5 2,870 6,571

2 2 1 Clerk typists 114 5,725 3,010

Translations2

1 1 1 6hief translatcc ($6,400) 153 6,300 6,961

1 1 1 1 2 4 Trandlators ($5,000, $20,400) Pz 5,268 5,483 10,400 22,253

1 1 1 1 1 1 2 2 Translators ($4,600, $4,800) P1 4,819 5,034 5,142 5,357 9,200

1 1 1 1 Clerk IV 3,853 4,0331 3 2 CUnic typists 1114 7,685 5,808

1Amounts in brackets represent salaries as of 1 January 1954 exclusive of coat-of-living adjustment.

2The cost of personnel in this unit is included under .Orgardsational Meetings° in the PAM budget estimates,

but in order to follow the pattern of tle WHO budget presentation tbis staff are included here.

The Americas

REGIONAL OFFICE (continuation)




Regular Technical Assistarice Otly4v4geataftmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uSs US$ USS uss USE uSS USS US$ US$ uss uss

Library

1 1 1 Chief librarian ($7,300)1

93 6,963 7,848

1 1 1 Librarian ($4,200) PI 4,300 4,515

1 1 1 Secretary1 1 1 Documents clerk

W16216

3,255 3,430, 3,255 3,780

1 1 1 Pericdicals and binding clerk WL6 3,255 3,710

1 1 1 Clerk typist 104 2,745 3,335

1 1 1 Circulation clerk WU. 2,745 2,914

1-SEALTH SERVICES

,Division of Public Health

Office of the Chief

1 1 1 Medical director ($11,000) D2 11,600 12,040

1 1 1 Administrative officer (46,200) F9 6,300 6,773

1 1 1 Secretary 117 3,725 4,200

1 1 Clerk stenographer 1116 3,125

1 1 1 Clerk typist 1115 2,870 3,378

Health Promotion

1 1 1 Chief of Branch ($9,000) P5 9,125 9,855

2 Medical officers P41 Public-health nurse 93

1 Public-health nurse 902

1 Technical assistant 91,

3 2 1 Secretaries 11I6 6,255 3,7101 2 Caerk stenographers 3116 7,385

Communicable Diseases

1 1 1 Chief of Branch ($9,250) F5 9,000 10,123

1 - Medical officer ($8,000) P4 8,846

1 Veterinarian ($8,750) P4 9,4061 1 1 Secretary 216 3,385 3,877

1 Clerk stenographer 1115 3,378

Epidemiological ani Statistical Unit

1 1 1 Medical officer ($7,525) 94 8,125 8,210

1 1 1 Statistician ($7,075) 93 6,738 7,6061 1 1 1 1 1 Statistician ($5,400, $6,000) . 92 5,590 5,805 5,700 6,450

2 2 2 Statisticians ($9,600) PI 8,420 10,463-2 1 1 2 2 1 Technical assistante 218 3,890 4,070 7,910 4,5201 1 1 2 2 2 Clerk stenographers 215 3,247 3,378 6,340 7,145

Environmental Sanitation

2 1 1 Medical officers ($8,000) 94 7,875 8,802

1 Veterinarian 94 8,375

1 1 Administrative assistant pi 4,7002 1 Secretaries 1E6 3,5152 1 2 Clerk stenographers 3115 2,870 6,213

1Amounts in brackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment*

The Americas


blimaberofposts Estimated Expenditure

1954


' Chherextm.budgetary funds Regular Technical Assistance Othesr.neéxill=lunds

1952 1953 1954 1952

Torm.

19531952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS uSS Uss USE US$ US$ USS uss Us$ uss uss

Division of Education and Training

Office of the Chief

1 1 Administrative officer ($8,250)1 P4 8,780 9,0481 1 1 Secretary WL7 3,425 3,680

1 Clerk stenographer WL5 3,020

Fellowships

1 1 1 Chief of Branch 95 8,728 8,7281 1 1 Fellowships assistant ($4,400) P1 4,658 4,8732 2 2 Clerks WL6 6,743 7,023

1 1 1 (Mark typist 471,4 3,110 3,583

Professional Education

1 1 Nurse educator ($7,300) 94 8,0491 1 Secretary WL7 3,425

2 Secretaries va 6,3001 1 Clerk typist WL5 2,870


Office of the Chief

1 1 1 Director of Administration and Finance

($11,400) D2 11,600 12,5781 Administrative officer P4

1 1 1 Administrative assistant ($4,000) 91 4,246 4,4611 1 1 Secretary WI/ 3,575 3,8151 1 1 Clerk stenographer WL5 2,870 3,020

Legal Office

1 1 1 Chief of Office ($7,750) 94 7,413 8,5551 1 1 Legal assistant 05,200) 92 5,464 5,679

1 1 1 Secretary 816 3,407 3,5471 1 1 Clerk stenographer WL5 2,870 3,258

Internal Audit

1 1 Secretary 816 2,940 3,290

Administrative Management and Parsonnel

1 1 1 Chief of Branch ($10.400) 1,5 11,018 11,3411 1 1 Management officer ($6,200) 93 6,300 6,7731 1 1 Personnel officer (16,200) P3 6,300 6,845

1 C1assification and reports officer

($5,000) P2 5,5721 Recruitment and placeemmt officer P2 4,800

1 1 1 Recruitment and placement officer

(84,800) Ml. 5,106 5,321

1Amounts in brackets represent salaries az of 1 January 1954 exclusive of cost-of-living adjustment.

The Americas


Numberofposu Estimated Expendkum

RegularTech nical

A ssistance

CltherexUa-

budgemryfundsRegular Tedmical Assistance Odmrextra-budgetaryfunds

inelniiing PARRTOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USE USE USE USS UsS USE (MS USE USE USE uss

Employment officer PI

1 1 Adnnatbstrative analyst ($4,000)1 PI 4,461

1 1 1 Personnel technician 118 3,800 3,980 3,980

1 1 1 1 Transactions clerk 116 3,255 2,962

1 1 1 Secretary WL6 3,125 3,348

1 1 1 Clerk stenographer WL6 3,535 3,675

1 1 1 1 1 Clerk stenographer 115 3,118 3,247 2,870

1 1 1 1 1 Clerk typist WL4 2,655 2,770 2,635

Budget and Finance

1 1 1 Chief of Branch ($9,000) P5 9,125 9,832

1 1 1 Finance officer ($6,400) P3 6,773 7,000

1 1 1 1 1 Budget officer ($6,600) P3 6,880 7,122 6,300

2 2 2 Budget officers ($10,000) F2 10,600 10,947

1 1 1 BanIting analyst ($5,200) p2 5,100 5,787

2 2 2 Accountants ($10,200) P2 10,200 11,144

1 1 1 Reports analyst ($5,200) p2 5,100 5,733

2 2 2 Accountants ($8,800) 9.1. 9,407 9,837

1 1 1 1 1 1 Acconrting clerk IlL8 4,070 4,250 3,785 4,235

1 Budget clerk WL8 4,CC5

1 1 1 1 2 2 2 2 1 Accounting clerks wL7 3,907 4,067 7,107 7,427 6,850 3,600

1 1 1 Secretary 116 3,125 3,535

2 2 2 1 1 1 1 1 AccmmnAng clerks WL6 6,568 6,848 3,255 3,395 3,125

2 1 1 1 1 1 Clerk stenographers 5116 3,290 3,430 3,385 3,780

1 1 1 2 1 Accounting clerks WL5 2,998 3,128 3,150

1 1 Leave clerk 5115 3,139

1 1 1 Payroll clerk 5116 3,139 3,267

1 1 1 Clerk stenographer 5115 2,870 3,258

1 1 1 1 1 1 Clerk typist 114 2,837 2,952 2,635 2,981

General Services

1 1 1 Chief of section ($7,750) 94 7,638 8,488

1 1 1 Unit supervisor ($6,850) P3 6,513 7,364

1 1 1 1 1 1 Milt supervisor ($5,200, $5,000) P2 5,518 5,733 5,100 5,555

2 2 1 2 2 Special services officers ($4,400) 91 9,460 4,730 8,400

1 1 3 Draughtsmen ($12,200) P1 4 4,500 13,366

1 Building and maintermams clerk 118 3,8002 2 Draughtsaen 118 7,740

1 Clerk operator 5918

1 1 Classification clerk wL8 3,785

1 1 1. Travel clerk wL8 3,785 3,9351 Reproduction specialist 118 3,980

1 Supply and equipment clerk WL8 4,205

1 Clerk WL8 3,800

1 1 Clerk 117 3,4251 1 Reproduction specialist clerk 117 3,425

1 1 1 Secretary WL6 3,515 3,383

1 1 1 1 1 Multilith operator 5116 3,150 3,290 3,150 3,2901 1 1 Shipping clerk 116 3,150 3,2901 1 1 1 1 2 Classification clerks 1L6 3,278 3,418 3,125 7,070

1Amounts in brackets represent salmries as of 1 January 1954 exclusive of cost-of-living adjustment.

The Americas


Regular

Number of posts

Other extra- 1budgetary funds


TechnicalAssistance Regular Technical Asnstance Other extra-budgetar

.funds

.TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Ils S us s Us s US S Us S Us S LISS us s Us s Us s Os 5 Us s

1 1 1 1 Clerk stenographer 3,150 3,2901 1 1 Correspondence control clerk 3,125 3,418 %

1 1 1 Typing'specialist IL. 3,255 3,967. 1 1 1 Switchboard operator WL6 3,385 3,803

1 Transportation clerk W1A 3,3601 1 1 1 1 1 2 2 2 File clerks WL5 3,009 3,139 3,031 3,161 5,740 6,375

2 1 1 Receptionist operators 81.5 2,870 3,1391 1 1 3 2 2 Clerk stenographers WL5 3,118 3,247 5,860 6,1481 5 5 4 Clerk typists 13,175 11,546

2 2 1 Chauffeurs :1,131 4,660 2,7951 1 1 Messenger 813 2,375 2,465 2,585

2 2 1 Labourers 813 5,205 2,8632 2 1 Collators 813 4,660 2,5482 2 Messengers WL 4,380

(a) Conference Office2

1 1 1 Chief (87,750)1 P4 7,638 8,5331 1 2 Conference officers (610,200) 92 5,100 10,9651 1 Documents officer P1 3,9001 1 1 Administrative assistant (84,002) P1 3,900 4,4431 1 Documents clerk WL7 3,4251 1 1 Secretary iL6 3,255 3,8752 2 2 Clerk stenographers WL5 5,860 6,549

Temporary help 2,000 2,000

(b) Supply Office

1 Chief ($7,750) P4 8,4661 1 1 Chief procurement officer ($6,850) 93 7,875 7,3641 1 1 Procurement assistant ($5,000) 92 6,400 5,375

2 1 1 1 1 Procurement officers (84,000) P1 4,228 4,443 4,7001 Technical translator (85,000) P1 5,3751 Control clerk WL 4,070

1 1 1 Commodity clerk WL 3,627 3,7871 1 1 Clerk translator WL 3,425 3,880

1 1 1 1 1 Catalogue clerk WL6 3,395 3,535 3,2551 1 Secretary WL 3,430

1 Correspondence clerk WL 3,3801 1 1 1 3 3 3 3 Clerk stenographers 2,955 3,085 9,168 9,558 8,730

1 1 1 1 1 Clerk typist WL. 2,856 2,971 2,870

--- --- --- ------ --- --- ----180,000 205,560 211,823 55,393 71,236 74,355 681,267 645,502 696,63549 43 43 17 20 20 161 148 141 Total established posts

1Amounts in brackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment.

2 The cost of personnel in this unit is included under "Organizational Meetings" in the PASB budget estimates,

but in order to follow the pattern of the WHO budget presentation this staff are included here.

The Americas




Otherbudgetary

1952

extra-funds

Regular Technical Assistance

1954

Other extra-budgetary fundsincl uding pAga

1952 1953 1954 1952

TOTAL

1953 PF4.1952 1953 1954 1952 1953 1954 1953 1954 1952 1953 1954 1952 1953....._

49 43 43 17 20 20 161 148

1

1

!

1

I

141

Allowances

US S

30,025

8,000

4,723

242,019

9,86014,3006,50016,7501,700

8,90017,845

US S

32,515

14,242

1,615

'

10,325

14,3527,21021,9101,084

10,25020,710

UST

33,211

13,462

11,00214,3697,56921,5451,084

10,250

20,710

USS uss

7,897 10,619

520

4,114 4,6086,850 3,7112,500 3,218

3,500 5,450

540

600

750

USS

11,085

1,872

450

4,9113,7273,3785,450

600750

USS

108,295

32,95013,37511,520

37,58429,44827,98262,81421,055

5,0003,805

65,99216,000

26,1001,500

10,000

50,00026,000

USS

123,732

43,2091,4503,468750

38,662

35,98025,340

64,30414,875

4,7843,640

39,24820,193

30,0001,5005,000

10,000

70,000

USS

118,590

44,288

19,115

32,69729,53719,65365,991

11,200

5,224

3,050

89,59220,193

41,0001,50015,000

5,000

70,000

USS USS USX

Travel

! DutyRecruitment and repatriationHome leaveTransportation of personal effects

Common Services

Space and equiprentOther servicesSupplies and materialsFixed charges and claimsAcquisition of capital assets

Public Information, Common Services

Other servicesSupplies and materials

Add, Special items related to BABBbudget estimates

Organizational Meetings

Meeting of the Directing CouncilMeeting of the Executive Corimittee

Publications of PASB

Bulletin of PASBEpidemiology ReportSpecial publicationsAIDIS Journal

Other Expenditures

Building Loan amortisationTerminal leave

Total - REGICZIAL OFFICE 300,646 339,773 345,025.........

81,314 100,192 106,578 1,230,687 1,181,657 1,294,265 1,612,647 1,621,602 1,745,868

The Americas

REGIONAL ADVISERS (For text,see page 1602

Number of posts

0



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds

i ioi -i;TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS USE US$ LISS USS USC USS USS US$ LISS List

1 Malsria and Insect Control P41 1 1 Tuberculosis ($9,250)1 64 9,742 10,0101 1 1 Venereal Diseases and Treponematoses

($7,525) P4 7,848 6,0891 1 1 Endemm-epidemic Diseases ($8,000) P4 8,533 8,802

1 1 1 Public-Health Administration ($7,525) P4 8,069 8,3111 1 1 Nursing (47,525) N4 8,049 8,2901 1 Health Education of the Public (07,750) P4 8,271 8,533

1 1 1 Maternal and Child.Health ($7,750) P4 3,290 8,5551 1 Environmental Sanitation2 ()9,250) P5 9,809 10,078 .

1 1 1 Environmental Sanitation (4/,525) 64 7,848 8,0891 1 1 Education and 29aining2 ($11,000) D2 11,625 12,0751 1 1 Education and Training (Fellowships)2

(49,000) P5 9,563 9,8321 1 1 Education and Training (47,525) ..... P4 7,84c, 8,089

Stemsgraphic Pool

2 2 2 secretaries Nib 7,175 7,4553 2 2 1 1 Clerk stenographers 1116 7,105 7,385 3,640 3,780

1 1 1 Clerk typist 2,8253 2,943


Alladances 8,309 16,980 17,423 3,600 3,926 4,030

TravelDuty 20,500 28,525 27,000 3,700 5,500 5,500Recruitment and repatriation 6,656 2,300 6,670 1,150Home leave 600 6,336 2,014Transportation of personal effects 2,495 900 2,100 450

Reixbursement of income tax 4,640 10,779 10,779 580 980 960

12 14 14 5 4 4 Total - REGIONAL ADVISE.RS 97,900 163,542 166,731 36,800 34,391 35,647 134,700 197,933 204,378......... .

1Amounts in brackets represent salaries as at 1 January 1954 exclusive of cost-of-living adjustment.

2These posts are included under the heading "Regional Advisers" in order to provide a basis for comparing thenumber of posts in the various regions; in this instance the incuirEnntn of the posts carry otherresponsibilities.

The Americas

ZONE OFFICES ' [-For text, see page 160 _7

Number ofposts EsUnuded Expendiure

RegularTadulical

Assistance

C/therextra-

budgdaryfundsRegular Technical Assiganee Wierextra-buPdgdaryfunds

including ASS

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss Liss us s uss uSs uss uss uss tiss uss uss uss

Jaxico Zone Office

1 1 Zone representative Dl 10,600 10,400

1 iedical officer P5 9,500

1 1 1 ledical officer P4 7,300 7,525 7,413

1 1 Public-health engineer P4 7,300 7,525

1 1 Publio-health veterinarian 94 7,413 7,525

1 1 iublic-health uurse P3 6,300 6,300

1 Administrativ- officer P3 6,200

1 Administrative cr2iner P2 5,100

1 1 Accountant '16 2,050 2,600

1 2 Secretaries 114 1,950 4,200

1 1 Clerk stonolrapner ,33 1,350 1,500

1 Clerk typist 113 900

1 1 OlTice services assistant 1113 1,500 2,100

1 Janitor 111 360

1 1 Ghau;Teur 800 840

El Paso Unit

1 1 1 iledical officer P4 7,638 7,525

2 1 1 Clerk stenographers hu 1,350 1,500

1 Administrative clerk 1.-12

- 2 2 --- 4 12 15 Total esteblished posts 14,600 15,050 30,555 53,464 61,450-- ___--- --------- --- ---___

Allonances 2,858 2,928 5,254 15,069 11,057

Travel

Duty 4,517 4,517 3,127 9,448 9,500


Home leave .......... .... .... .. . 2,200 1,298 5,500


Common Services

Space and equipment 1,200 1,600

Other services . ... . . . . 4,000 4,000

Supplies and materials ........... 777 1,350 1,350Fixed charges and claim . . 755 3,073 500 300

Acquisition of capital assets 1,500 500

25,930 24,695 49,109 88,867 95,257 49,109 114,797 119,952

Guatemala Zone Office

1 1 1 Zone representative Dl 10,600 10,667

2 2 2 1 1 1 1 3 2 Yedical. officers .. ....... ..... ...... P4 15,605 16,105 7,525 7,750 20,076 17,271

1 1 1 Public-health engineer P4 7,638 7,854

1 1 1 Public-health nurse P3.

6,100 6,367

1 1 tedical officer F5 1,080

1 1 1 Administrativ officer P3 6,300 6,494

1Tbe estimated cost of Zone.Offices appears in the various summaries under "Pliblic-Health Adudristration%

The Americas

ZONE OFFICES ' (continuation)

.

1954

24umberofpogs Estimated Expenditure

1952 1953

Technical

Assistance

Otherextra,

budgetaryfundsRegular TechnicalAssistance ()there/am-budgetary

incuding_pASBfunds

1953 1954 1952

TOTA L

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

uss uss USS uss us$ USS Uss uSs usS us$ US$ uSS

1 1 Administrative assistant GL7 2,4001 Administrative assistant GL6 2,220

1 1 1 Accountant GI6 2,220 2,2471 1 1 Records and convInlications clerk ...... GI6 2,220 2,1001 2 1 Secretaries GL5 4,000 1,967

1 1 2 1 2 Clerk stenographers ........ . GI4 1,551, 1,610 1,590 3,1451 2 Senior clerks ... 014 3,1601 1 1 Junior clerk GL3 1,560 1,310

1 Chaaffetnt ............... ...... ... GL1 7751 1 1 Janitor messenger GL1 775 SOO

--------- ......15,155 15,605 16,1.05 7,300 9,0/5 9,360 43,413 67,154 65,7822 2 2 1 2 2 15 17 16 Total established posts

,

Allowances ................ 5,904 5,973 6,051 1,428 1,702 1,746 5,274 15,555 18,257

Travel

Duty 3,000 6,010 6,800 2,300 3,800 3,000 9,800 15,174 12,000Remuitment and repatriation ............ 1,561 2,472 2,500Home leave ... ..... .. ...... ........ 4,346 1,100 2,200 7,211Transportation of personal effects 500

Corson Services

Space and equipment ..... 1,535 2,400 4,000Other services ... ... 3,845 6,012 6,000

Supplies and materials . . ...... 1,087 . 1,700 1,700Fixed charges arwl claims 729 1,139 500

Acquisition of capital assets .... 959 1,500 500

26,420 31,924 28,156 13,500 14,077 14,106 71,342 111,234 115,950 111,262 158,035 158,212

Lima Zone 04Tice

1 1 1 Zone representative ..... ... D1 10,600 10,400

3 2 2 1 1 1 1 liedical officers P4 16,375 16,275 7,638 7,930

1 1 1 PWilic-health engineer P4 7,638 7,938

1 1 1 Public-health veterinarian ...... P4 8,750 9,0001 1 1 Public-health nurse P3 6,300 6,300

1 1 IMrsing educator 15 6,367

1 Administrative officer P3 6,000

1 1 Administrative officer 92 5,1001 1 1 Accountant ... L.16 1,974 1,996

1 Office services assistant LL6 1,900

1 1 Office services clerk ... LL5 l,468

3 2 4 Secretaries ... LL5 2,962 5,927

1 Records and communications clerk 815 1,380

1 1 1 Clerk stenographer LL/ 1,181 1,189

1 1 1 Clerk stenographer ............. 1,13 930 979

1 1 1 Cnauffeur 522 570 594

1 Lhssenger receptionist LL1 462

1 1 1 Office boy janitor LL1 460 456

3 2 2 2 1 1 15 14 17 Total established posts 10,250 16,375 16,875 16,150 8,750 9,000 48,900 48,633 58,014

1me estimated cost of ZOYE Offices appears in the various summaries under "PUblic-health Administration..

The Americas





Regular Technical Assistance Other extra-budgetary fundsincl oding RASH

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US s us S tins US S US S US S US 5 US 5 US S US 5 US S US S

allowances 3,215 4,534 4,612 3,50? 3,250 3,296 6,575 10,871 11,612

Travel ,

3,500 6,634 6,634 4,500 3,317 3,317 12,265 20,668 12,000DutyRecruitment and repatriation 2,345 2,343 375Hone leave 19465 1,130 2,050 3,435 1,752 3,935

Comon Services

Space and equipment 1,825 2,640 4,235Other services 4,492 6,500 4,741Supplies and materials 979 1,416 1,200

Fixed charges and claim 1,500 279 403 320

Acquisition of capital assets 1,036 1,500 500

20,580 29,008 29,251 26,500 15,325 17,663 80,461 94,383 96,557 127,841 138,716 143,471

Rio de Janeiro Zone 0.Clice

1 1 1 Zone representative 01 10,600 10,3671 2 1 edical 'officers P4 15,041 7,525

1 1 Consultant DG 8,885

1 1 Public -healtn engineer 94 7,300 7,5251 1 1 Public -nealth mtrse 93 6,300 6,200

1 Administrative officer 93 6,000

1 1 Adminisative officer F2 5,500

1 1 Accountant 916 3,553 3,7781 1 1 Secretary 1316 3,433 3,7782 2 2 Clerks 1115 6,250 6,756

1 1 Office assistant 1114 2,828 2,989

2 1 2 Junior clerks RL3 2,145 4,8441 1 1 Chauffeur 912 1,643 1,827

1 1 1 Janitor 1311 1,238 1,373

2 Clerical employees 13I3

1 1 14 13 14 Total established posts 7,300 7,525 28,030 58,536 64,322--_ --- --.... ____ ---------

Allowances 1,429 1,464 3,577 13,280 14,405

Travel

Duty 3,500 3,500 3,495 10,225 9,010


Hams leave 1,100 875 4,253 945

Transpertation of personal effects 450 1,800

Common Services.

Space and equipment 5,695 5,164 5,164Other services 5,293 4,800 4,800Supplies and materials 1,472 1,335 1,335

Fixed charges and claim 341 690 900Acquisition of capital assets 1,654 1,500 1,500

13,827 13,589 54,747 100,821 102,371 54,747 114,650 115,-9'60

The estimated cost of Zone Offices appears in the various eummaries under "Public-Health Administration".

The Americas


Number of postso10

Esemated Expenditure


Other mtra-budgetary funds ' Regular Technical Assistance Other extra-budgetary fundsi 1 di P RR

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US I US S USS USE USS uss USE USS USS USS_

uss

Duenos Aires Zone Gffice

1 1 1 Zone representative D1 10,600 10,4001 1 1 1 2 1 Eedical officers P4 7,619 7,854 15,276 7,525

1 1 Public-health engineer P4 7,300 7,5251 1 Public-health veterinarian P4 7,413 7,525

1 1 1 Fublic -health nurse P3 6,300 6,2001 Administrat±ve officer P3 6,000

1 1 Administrative officer P2 5,1001 1 1 Accountant BL6 2,/00 2,700

2 3 Secretaries 814 3,960 5,9402 Clerk svanographers 813 3,570

2 Clerk typists 1313 3,0001 1 Office service assistant BL5 2,300 2,3001 1 Chauffeur 1312 1,200 1,200

1 Jessenger 1311 900_-_ ---

6,690 14,919 15,379 20,360 58,419 53,6901 2 2 5 13 14 Total established posts

Allowances 1,406 3,403 3,474 3,369 14,051 9,442

Travel

Duty 2,000 5,000 5,000 7,461 13,802 10,000Recruitment and repatriation 4,864 1,150 2,899 2,038 1,150home leave 2,710 442 410fransportation of personal effects 1,200 450 1,500 450

Common Services

Space and equipment 1,100 3,200 5,320Other services 1,250 4,000 6,775Supplies and materials 1,124 1,300 1,500Fixed charges and claims 755 599 1,575 200Acquisition of capital assets 500 1,500 500

16,160 25,677 26,563 38,662 101,827 89,437 54,822 127,504 116,000

6 9 9 3 3 3 53 69 76 Total- ZONE OFFICES 63,460 126,368 122,254 40,000 30,202 31,769 294, 321 497,132 499,572 397,781 653,702 653,595

1The estirrated cost of Zone Offices appears in the various summaries under "Public-Nealth Administration".

The Americas

ARGENTINA »nor text, see page 1617

Number of posts

11

0




including FASB

1954 , 1952

TOTAL

1952 1953 194 11952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1953 1954

1 1

1 1

1

'

1

ADVISORY AND Da:ONSTRATI(14 SERVICES

DLLARIA AND INSECT CCNTROL

Insect Control

..edical officer

Allowances

P4

Iles MS ties CMS tieS IteS 1.155

7,413

304

2,5022,948

lig5

7,638

622

UeS

8,533

1,472

560

Liss OeS_

uss

Travel

DutyHome leave

Estimated Governnent Contribution

4,100

13,167 8,260 10,565 13,167 8,260 10,565

(**) (3W) (**)

7DUCATION AND TRAINING SERVICES

4,100

TUBERCULOSIS

Fellowships

VENEREAL DISEASES AND TREFWELATOSES

Venereal Diseases Seminar in Sao Paulo

680 680Fellowships


Fellowships

NURSING

Fellowships


Fellowships


Fellowships

Total - ARGOSTINA

21,300 12,000 21,300 12,000

4,100 4,100

2,500

.

2,500

4,100 4,100

36,100 680 12,000 13,167 8,260 10,565 49,267 8,940 22,565


The Americas

BOLIVIA L-For text, see page 1617

-------- --i---TechnalRegular

Nombor of posts

CD


Assistance budgetary

Othereefundstra-Regular InchnicM Assistance Otherwdra-budgetaryfunds

i,pluding Pkg111952 1953 595e 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US5 LISS U55 US5 I155 USS USS USS USS USS USS USS


MALARIA AND IRSECT CONTROL

Insect Control

1 1 Malariologist P4 7,200 7,200

Allowances 101 101

Travel

Recruitment and repatriation 875Home leave 700Transporbation of personal effects 50


Reimbursement of income tax 900

15,126 14,001 42,000* 30,000 57,126 44,001


TUBERCULOSIS

Laboratory Expert (BOG)

Short-term consultantsFees 350 4061-

- Trarel 300

65Q 650

ENDEMD-EPIDEMIC DISEASES

Smallpox Control

Short-term consultants- Fees 1,050

- Travel 900Slipplies and equipment 10,000 10,000Fellcwships 8,000

19,950 10,000 29,950



The Americas

BOLIVIA (continuation)



Other extra-budgetary funds Regular Technical Assistance } Other extra-budgetary funds TOTAL

19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

1111

--------------

11

Typhus

P4P4P4P2

P4P3

uSs US% USS USS USS uss USS

65,000*

US$

6,000*

USS USS

65,000

uSs

6,000

uss



7,2007,2007,200

4,800

(17,500) (25,000) (25,000)


Model Health Unit

Public-health adviserMaternal and child health adviserLaboratory adviserPublic-health nurse


Allowances

26,400

370

3,425200

9,000

3,600

12,000

Travel



Reimbursement of income tax

Fellowships

Estbnated Government Contribution

54,995,

54,995

35,000

(50,000)


Supplies and equipnent

Children's Hospital in La Paz

35,000

7,2006,000

Hospital administratorNursing supervisor

Total established posts 13,200


The Americas


NUmberofposeS Estenatedapendamy

RegularTalnicalAssets=

OtherexUa.budgemryfunds

Replar TahnicM Assistance Other extra-budgetary fundsine ' tiding P SH

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4 4

Allowances

P2

USE Uso UsS uSS USS

40,000

USS

185

1,750100

1,800

USE

75,000

USS uss Uss uss uss

Travel




Fellc1_p_rshis


40,000 17,035 75,000* 115,000 17,035

8,00°

(100,000) (200,000) (200,000)


8,000


Fellowships

Estimated Govermment Contribution

1,200

(1,500)


Training Course, Peru

1,200Fellowships

NURSING

Nursing Education

.

16,000

1,500

224

1,8003,200

200

19,200

268

2,800

Nurse educators (from 1.3.53)


Allowances

Travel

Short -tens consultantsRecruitment and repatriationHome leaveTransportation of personal effects

* Allocated by the IINICKP EXecutivt Board

The Americas


Numberofposts

4Cg

adnuitedExpenditum


Other extm-

budgmaryfundsResWar Technical Assistance Cnherextra-budgeuwy funds

los-lading PASS

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4... ... ...

5... ...

7... ... ... ...


USs uss uss Uss uss

15,000

3,015)

20,000

uSs

15,000

600

20,000

USS uSS Uss uss USS uSs

Reimbursement of incone tax

Fellowships


3,300 57,624 57,868 3,300 57,624 57,868

2,1001,800

4,5008,000

(145,000) (490,000)


Study of Enter Supply, La Paz

Short-ters consultants- Fees- Travel


Fellowships


16,400 16,400

8,000.........

1,200..... ....

54,995...... ...

43,300 109,750......... .........

88,904 140,000.........

58,000..... ....

65,000------.

(20,000)

Total - BOLIVIA 191,300..... ....

168,950.........

208,899.........

The Americas

BRAZIL f-For text, see page 1627

himnberofposm Esdramed Expenditure

Repdar TechnkalAssistance

Citherextra-

budgeukyfundsRegular ThchnicW Assistance Otherestra-budgetaryffinds

includin PASS' TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISCHIY AND DEMONSTRATICII SERVICES

uss uSs ,UsS USS uss uss USS

1,2171,030

USs uss uSS uss uss

MALARIA AtE INSECT CCNTROL

Insect Control

Short-term consultants-Fees-Travel

2,217 2,217

The Americas

BRAZIL (continuation)

Number ofposts

0



Other efunxtra-budgetary d s

Regular Technical Assistance Other extra-budgetaryfundsincluding PASB

1954 1952

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1953 1954

USS USS USS uss USS USS uss USS USS USS USS USs

VENMEAL DISEASES AND TREPCNEMATOSES

Venereal-Disease Laboratory, Sao Paulo

1 1 1 Serologist 53 6,900 6,900 6,900-------

Allowances 76 76 76

Travel

Duty 500Home leave 855

Supplies and equipment 2,161 3,000 3,0Ó0

Fellowships 4,000 10,000 8,000

13,637 20,831 17,976 13,637 20,831 17,976

ENDEMO-EMELLIC DISEASES

Tallow Fever

1 Co-ordinator 4,900 5,520------Allowances 63 77

Travel

Duty 3,320 3,550

Supplies and equipment 2,658 5,000 8,000

10,941 5,000 17,147 10,941 5,000 ' 17,147

Silharziasis

Travel for seconded experts, US PublicHealth service 3,300

Supplies and equipment 5,000 8,000 8,700---,--

5,000 8,000 12,000 5,000 8,000 12,000

S. lpox Control


Mdcrobiology Demonstraticn

1 Microbiologist (from 1.3.53) P4 5,400

Mammies 76

The Americas



Regular TechntcalAssistance



1952 1953 1954

Othe;nexcru-dbiligetraziunds

-1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USS uSS uss USs UsS USS USS uSs uss uss

Travel

Recruitment and repatriation 875Transportation of personnel effects 50


7,076 7,076


It:ammo-Chemistry Demonstration

---------1 1 1 Immuno-chemist

Allowances

1'4 1,200

17

7,200

101

1,800

25

Travel

Recruitment and repatriation 1,933 500Home leave 700Transportaticn of personal effects 200

Reimbursement of income tax 150 675 150

3,500 8,676 2,475 3,500 8,676 2,475


MATERNAL AND GHEE HEALTH

1 Maternal and cilild health adviser P4 7,200----

Allowances 101

Travel

Recruitment and repatriation 875Transportation of personal effects 50

Supplies and equipaent 220,000 65,000


.

Fellowships 4,000

12,826 220,000* 65,000 220,000 77,826



The Americas




Otherbudgetary funds

extra-Regular

1953 1954


1952 1953 1954

Other extra-budgetary fundsinel udine PASH

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952

1

2 1- --.---

NUTRITIOI

Amazon Valley Project

P4

P4

US$ US$ US$ MS USS

14,400

500

8 202

1,315

1,750

100

1,800

12,000

USS

7,200

700

8,000

USS USS. US$ US$ USS USS

Nutritionists


Allowances

Travel

Short-term consultantsRecruitment and repatriationRome leave



Fellowships


1,823 30,252 16,001 1,823 30,252 16,001

7,200

1C3L

875

50

7,500

900

13,400

(49,200) (42,033

ENVIRCNITNTAL SANITATICN

Garbage Disposal

Sanitary engineer

Allowances

Travel




Fellowships


30,026 30,026

(18,000)

The Americas


Number of posts

ii.

0




including,PASB1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1.. ... ...

1....

5...

2...

2...

1...

2...


tra 5

2,500

was MS Use USS USS USS Liss USS USS

2,500

US S

_USS

VENEREAL DISEASES AhM TREPOTEMATOSES

Fellowships

EUELIC-4MALTH ADMIISTRATI00

Fellowships

Total - BRAZIL

27,700 27,700

30,200.........

30,026......... .........

6,323 56,830......... ......... .........

18,476 251,795.........

98,831.........

72,123.........

287,518.....-...

187,687.........

90,599.........

The Americas

BRITISH GUIANA

Plumberofposts

ia

adulated Expenditure

RtgularTechnicalAssistance

(ftherexua-

budgeuwyftuldsRegular ToohnicalAssistance Othe/4;70-643.1,51411dS

1952 1953 1954. 1952

TOTAL

1953 195419521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uss

4,000

Uss usS uss uss uss pss Liss uss uss

4,000

uss UsS


Fellowships

Total -ERIT/SH GUIANA 4,000......... ..-- ..... . ......... . ...... .. ......... ..... .... .........

4,000.. .. .. ... .........

The Americas

CANADA Der text, see page 1627

/quad= ofpows

1

Eadmated Expenditure

RegularTechnical

Assstance[wheedle-

budgearyfunds Regular lechnicalAssistance Cahlexua-ltdgemends

1952 1953 1954 1952

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1953

_

1954

uss uss uss uss usS uss USS uss Use use USS USS



Assistance to Schools of Publio Health

Short-term consultants- Fees 2,800- Travel . 2,400

Supplies and equipment 1,500Reimbursement of income tax 300

7,000 7,000

Total -CANADA 7,000 7,000..... .... .----..-. ..-...... ... . ..-...- ....-...... .. .. . .. .. -. .- .

The Americas

CHILE [For text, see page 162_7



Other extra-budgetary funds Regular Technical Assistance Othefnucltrádfungdgelazifunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss use uSS Use USS USE USS USS Use uSs uss uss

ADVISCRY AND DEMONSTRATION SERVICES


Cardiolipin Production Centre

1 1 Serologist P3 6,000 6,0001 1 Biochemist PS 6,000 6,000--- _----- --- --- --- ___ ___

12,000 12,0002 2 Total established posts__-__- --- ------

Allowances 168 168

Travel

Recruitment and repatriation 1,750 1,000Hove leave 1,400



_.

The Americas

CHILE. (continuation)


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other emzLoAr:-blidgands

1952 1953 1954

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS US$ 'Bs uss uss uss Us$ us$ uss us$ uS$

Reimbursement of incore tax 1,800


25,818 24,668 25,818 24,668



Communicable -Tisease Control

5 Advisers in communicable diseases P4 36,000

1 Adviser in rodent control P4 7,200---- ----43,200Total established posts

Allowances 605

Travel


Transportation of personal effects 300,


Reimbursement of income tax 2,700

Fellowships 24,000

92,055 24,000 92,055 24,000



Health Demonstration Area

1 1 Chief medical adviser 94 7,200 7,200

1 Training officer P4 7,200

1 1 Health educator P4 7,200 7,200

1 1 Sanitary engineer P4 7,200 7,200

1 1 Public-health nursing adviser P3 6,000 6,000

1 Public-health nurse P2 4,800

4 6 Total established posts 27,600 39,600------ ___

The Americas

CHILE (continuation)

Number of posts

4S


RegularTechnical

AssistanceOther eatra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds

Dar] mil n e PSBRTOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954...

1952 1953 1954 1952 1953 1954

--- --- ---

--- --- ---

1

1

--- ------2

--- --- ---

--- --- ---

--- --- ---

Allowances

P4P4

us S DA e us S MS TA S

386

3,500

200

15,000

3,375

20,000

DA 1

554

1,6752,800100

17,000

1,800

20,000

Us e US s US s US s LIS o use

Travel

Recruitment and repatxiationHome leaveTransportation of personal effects


Reinibursement of incone tax

Fellowships


70,061 83,529 70,061 83,529

87,000* 25,000

(152,000) (216,700)




87,000 25,000

8,4007,2007,500

13,400

(130,000) (130,000) (130,000)


Garbage Disposal


- Fees ......- Travel

Supplies and equipmentFellorrships


36,500 36,500

7,2007,200

(108,350)


Penicillin Production

Production engineerTechnical adviser


Allocated by the UNICEF Executive Board

The Americas

CHILE (continuation)

Number of posts

i


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Othel;x1=dgeptailbnds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2 2 12 6

Allowances ...

USS uss uss uss US$

202

2,750

100

1,800

12,000

uss US$

285,000

uss us$ uss USS uS$

Travel




Fellowships


12,000 19,252 285,000* 297,000 19,252

5,0001,500

(260,000) (260,000) (260,000)

EDUCATION AND TRAININD SERVICES

TUBERCULOSIS

FellowshipsFellowships (BCG)


Fellowships

PUBLIC-HEALTH ADbaNISITATION

Fellowships

Medical Literature

6,500 6,500

1,200 1,200

8,000 8,000

2,000 2,000

NURSING

Fellowships


Fellowesips

NUTRITION

Fellowships

Total - CHILE

13,000 13,000

4,000 4,000

4,000 4,000

38,700.........

62,318.......-

24,668....-...

12,000 181,368......... ......... .........

107,529 372,000.........

25,000.. .........

422,700 268,686.........

132,197.........

* Allocated by the 8NICEF Executive Board

The Anwricas

COLOMBIA [For text, see page 163 7

Number of posts

-8

15

Estimated Expenditure1


Other extra-budgmaryfunds Regular Technical Assistance Othmisiitztdgeltazilunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-

-

1--- ------

1---------

ADVISCRY AND DM101,1MRATICK SERVICES

94

USI USE USI US$ US$ us$ USS

21,000*

Us$ - us$ USI

21,000

US$ US$

ENDE1110-EPIDERIC DISEASES

Diphtheria and Whooping-Cough


Estimated Goverment Contribution

7,200

1.

875

50

4,000

900

8,00J

7,200

101

50070050

4,000

8,000

(80,000) (75,000) (75,000)

PlIBLIC-HEALTHADMINISTRATIal

Veterinary Fublic-Health Department

.

Expert in vetAn-lnary public health

Allowances

Travel

Recruitment and repatriationHone leaveTransportation of personal effects



Fellowships


21,126 20,551 21,126 20,551

2,1001,800100

(3,000) (16,000) (16,cr0)l

Expert in Public-Health Administration


- Fees- Travel


Hospital Administration

4,000 4,000

2,1001,800


- Fees-Travel

3,900 3,900

*Allocated by the IlhaCK Executive Board

The Americas

COLOMBIA (continuation)

Nunaberofposts

41

g


RegularTechnical

Assistance

Cotherextra.

budgetary funds Regular Technical Assign=

1954

Other extra-budgetary fundsintel utli ng PASE

1952 1953 1954

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1952 1953 1954

US S US S 1JS s US S IJS S US S US s US S us s US S US S L1S s

Bogota Eunicipal Health Department

1 1 Public-health adviser P4 7,200 7,2001 1 Veterinary public-health adviser P4 7,200 7,2001 1 Public-health laboratory adviser P3 6,000 6,0001 1 Public-health nursing adviser P2 4,800 4,800

-----_ --_ --_ --- ___

25,200 25,2004 4 Total established posts_____ --- ----__---Allowances 353 353

Travel



32,778 28,353 32,778 28,353

Estiaated Government Contribution (1,000,000)(1,000,000)(1,000,000)

ENVIRONiTNTALSANITATICU

Sanitary Engineering

1 1 Sanitary engineer P4 1,800 7,200--------- ----

Allowances 25 101

Travel

Recruitment and repatriation 1,950 500Transportation of personal effects 50


Reimbursement of, income tax 225 675

Fellowships 8,000

4,000 18,526 4,000 18,526

Estimated Government Contribution (10,C00)

Yellow Fever (Carlos Finlay Institute)

1 1 Laboratory technician P4 1,825 7,638----- ----Allowances 89 1,576

The Americas


Number of posts

10



Other extra-budgmary funds Regular Tec !Weal Asshtance

1952 1953 1954

Otheil%tfi-dbeitisSunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-

1

1

31-6

1

1

31-----6

1

2

3

Travel

94P4

93

P2P1

USS USS USS USS USS USS uss

2,500

24,000

USS

1,440

690

24,000

us$

31,600

USS

'

uSS us$

rmtyRecruitment and repatriation

Reimbursement of insane tax

Grants


28,414 35,344 31,600 28,414 35,344 31,6C0

7,525

6,000

14,4003,600

7,200

7,200

(76,000) (100,0(0) (100,00)

Insect Control and Yellow Fever

Insect-control adviserTechnical, adviser

Yellow-fever-control adviserSanitariansSanitarians

Total established poets

A11mrances

23,320 31,525

2,162 2,294

5,588 6,2752,505 3,5001,250 1,100

12,275

4,000

140400

201

2,475

150

2,700

109,000 25,000

Travel

Recluitnent and repatriationHome leaveTransportation of personal effects



Fellowships


51.100 44,694 19,926 109, COlf 25,000 160,100 69,694 19,926

1,500

(230,000) (360,000) (360,000)

EDUCATICN AND TRAINING SERVICES

1,500

VENEREAL DISEASES AND TREPCNEMATCSES

Postgraduate Training Centre, Callao

Fellowshire

..

*Ialocated by the ENICEF Executive Board

The Americas


Number of posts

iEstimated Expenditure



Regular Technical Assistance Other extra-budgetary*

fundseluding PASE

1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

us s US S US S uss Uss USS USS USS USS USS USS USS

PUILIC-BEALTH ADMINISTRATION

Training of Public-Health Personnel



MAMMAL AND CHUM HEALTH

2 2 2 Nurse educators P3 11,300 12,000 12,000---_-_--- --- _-- ----

Allowances 154 168 168

Travel

Duty 435Recruitsent and repatriation 3,486

Haw leave 1,400 1,400

Supplies and equipment 52,00O

Beigbursement of income tax 1,275 525

Fellowships 4,000 16,000 12,000

20,650 30,093 25,5E8 52,000* 72,650 30,093 25,568

Estimated Governmnt Contribution

-...--.(30,000) (25,000) (25,000)

ENVIRCUITNTAL SANITATION

Trailing Centre for Sanitary Inspectors

Short-term consultants- Fees 3,500 1,400

3,000 1,200-TravelSupplies and equipment 12,000 12,000Feller/Ship:1 16,100 20,000

34,600 34,600 34,600 34,600

(11,00)) (50,000) (50,000)Estimated GtsVa, nt Contribution

9 14 10 1 1 Total - COLOMBIA 3,900 1,500 111,750 181,817 128.998 210,414 60,344 31,600 326,064 243,661 160,598

*Allocated by the UNICEF Executive Board

The Americas

COSTA RICA 2-For text, see page 164_7

Number of posts

-8

6


RegularTechnical

ASSiSOURXOther extra.

budgetary funds Regular Technical Assistance Otherimm-budgeWunds TOTAL

1952 1953 1954 1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

------ --- ---

14---5

---

1

4

5---

1

4

5---

1

1

1

1

1

5

- ----- --- ---

ADVISORY A1.13 OFISONST1bVTICS SERVICES

P413G

93P2

92

9392

USS USS USS USS USS USS USS

30,000*

USS USS USE

30,000

USS USS

TDBERCIROSIS

Supplies and equipment (3CG)


7,200

8,1406,000

4,8004,800

(25,000) (28,000)

Tuberculosis Control and Training

Medical consultant (tuberculosis)Anaesthetist

Occupational therapistNurse administratorSurgical nurse


Allowances

31,200

437

4,725250

20,000

4,500

8,000

Tragel

Recruitment and repatriationTranspoxtation of personal effects



Fellowships

Estimated Government Ccntribution

69,112 69,112

500

(se)

EDUCATION AlID TRAINING SERVICES

500

PUBLIC -HEALTH ADMINISTRATION

Medical literature

NURSING

School of Nursing, San José

6,16719,200

6,36719,200

Nurse educatorNurse educators


* Allocated by the UNICEF Executive Board4*


The Americas

COSTA RICA (continuation)

Number of posts

sl

g


Regular TnialechcAssistance


Regular Technical Assistance Otheineg:pggeralunds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US S US S US S US s US S US $ US S US S US S US S

Allowances 1,879 1,218 1,249

Travel '

Recruitment and repatriation 4,189 800Home leave 935 2,800



Reimbursement of income tax 225 1,125

Fellowships 18,761 12,000 12,000

65,400 48,495 47,616 65,400 48,495 47,616


5 5 5 5 Total -COSTA RICA 500 65,400 48,495 47,616 30,000 69,112 95,900 48,495 116,728--- --- -.. -.. ... ... ... ... ... .. ----- .......... ....ft.... =as. tra=was Is .g= is..1.2c X .,....=e1.1. m...I.Cia.== .MCMICM1031. =sr.... mums WINVERCw1=== ----- =Ian= 111=====.

The Americas

CUBA L-Ror text, see page 1642

Number of posts

4(g



Other extra-budgetary funds Regular Technical Assistance OtheLe=i-bildgemBfunds

1952 1953 1954 1952

Torm.

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

LIS 5 US S US f US S USS USS US$ USE US$ USS USS USS


MALARIA= INSECT CONEIOL

Insect Control

1 1 1 Insect-control adviser 94 7,2(0 7,2002 2 1 Sanitarians F2 9,600 4,800----- _-- --_ __- ---

3 3 2 Total established posts 3,8C0 16,800 12,000_--- __---- --- ---------Allowances 53 235 168

TravelRecruitment and repatriaticm 3,597 500Home leave 2,100 1,400Transportation of personal effects 150 50

The Americas

CUBA (continuation)

Number ofposts

.-8

S5

Estimated ExpelaWtum

Regular TechskalAssistance

Othermara-budgetary funds

Regular Technical Assistance Otheriivactiasta5unds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

... ... ...3

...3

...2

.. . . .. ...


MS us s us S uss uss

4,950

450 1,425

uss uss uss

30,000

uss

30,000

uss uss uss


Estimated Government contribution

13,000 21,110 13,568 30,000 30,000 13,000 51,110 43,568

1,500

(267,550) (284,050) (284,050)


1,500

PUBLIC...HEALTH ADMINISTRATION

Fellowships

Total - CUBA 1,500......... .,........ ..........

13,000 21,110......... ....... .........

13,568.........

30,000......=.

30,003... ..

14,500......

51,110------

43,568-

The Americas

DOMINICAN REPUBLIC 27For text, see page 1642

Number of posts

-24

e0



Other extra-fbudgetary unds

Regular Technical Assistance Other extra-budgetary funds1=1 uding PASB

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

us s us s US S MS USS USS USS USS USS USS USS LISS

ADVISORY AND DBMON3TRATIGI SERVICES

MARIAM/ INSECT canna

Insect control

1 1 Malariologist F4 7,200

1 2 Sanitarians P2 9,600

___ --- - __-5,400 16,8002 3 Total estakaished posts--- ------_-- _--------

Allowances 77 235

Travel

Recruitment and repatriation 2,573 800

Home leave 700



The Americas

DOMINICAN REPUBLIC (continuation)

Number of posts

1




Regular Technical Assistance Other extra-budgetary funds1tic1.taaig PASB

TOTAL

1952 1953 1954 1952 1953 1954_ 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---------

---_-- ---

------_--

111

---

3-__-

------

111-3

-__

--- _-- _--

2_--__- _--


P4

P4P4

P4

US S LISS US a US 5 LISS

750 2,2C()

US a US a US $ US $ US S US S US a


70,000 29,785 50,000* 100,000 70,000 79,785 100, OM

7,2007,2007,200

3,600

3,6003,600

(182,000) (162,000)

TaTEREAL DISEASES AND IREPONEHATOSES

Yaws

Medical adviserAssistant medical adviserSerologist


Allowances

21,600

302

2,625

150

2,200

1,350

10,800

151

1,5002,100

150

2,200 74,000

Travel





28,227 16,901 74,000* 102,227 16,901--

14,400

202

1,950100

9,000

1,800

(50,000) (50,000)

Syphilis

Uedical officers

Allowances

Travel





27,452 27,452

(50,000)


The Americas

DOMINICAN REPUBLIC (continuation)

Number of posts

1C.,

,Estimated Expenditure


Other extra-budgetary funds Regular Technical Assistance

Ott' :it:I-P.:11PS f"d' TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

.... ... ...2

...6 3

... =.2

... ... ...

ENDEmo-Famettm DISEASES

Bilharziasis

UsS UST USS USS USS uss Uss

1,2882,712

USS uSs uss uss_

USS



4,000 4,000

4,270

(10,000)

EDUCATION AND MINING SERVICLS

4,270

PUBLIC-HEALTH ADMINISTRATICN

Fellowships

Total - DOMINICAN REPUBLIC 4,270._

70,000 58,012 16,901 4,000 124,000 127,432.........

78,270.........

182,012..........

144,353............

The America3

ECUADOR Z-Fcs text, see page 16,17

Number of posts

41

a


Regular TechnicalASSiStalICC

Other extra-budgetary funds Regular Technical AsSiStance Othr4ltz-gigdgy,..aflmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USS uSS uSs USS USS usS USS

1,8002,000

USI

22,000

UsS USS uss uSs

TUBERCULOSIS

Laboratory Technician (BCG)



Estimated Governllent Contribution

3,800* 22,000* 3,800 22,000

(10,000) (20,000) (20,000)


The Americas

ECUADOR (continuation)

Nunitmrofposts

4

(5


RegWar TeeWUeMAssimance

Otherextra.

budgetary fundsRegular Technical Assistanw Otherextra-budgetaryfunds

includin PAST

1952 1953 1954 1952

TOTAL

1953

'

19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss USS UST US$ US$ US$ uSS US$ us$

Tuberculosis Teaching Centre

1 1 Pathologist P4 7,2001 1 Tissue technician P3 6,0002 1 Imrses P2 4,200

4 3 Total established posts .......... 18,501 18,000

Allowances 1,249 1,492

Travel

Recruitment and repatriation 5,000 2,500Hone leave 2,100

Supplies and equiprent 800 18,000

Fellowships 3,000

25,550 27,092 18,000e 43,550 27,092

Estimated Government Contribution (18,000) (2o,000)

VERMEAL DISEASES AND TREPONEEATOSES

1 1 1 Venereologist P4 7,200 7,200' 1 1 1 Public-health nurse P2 4,800 4,800



Travel

Recruitnent and repatriation 3,168Heim leave 1,400 1,400


Fellowships 8,000 2,000 2,000

30,820 15,568 15,568 30,820 15,568 15,568

Estimated Goverment Contribution (17,000) (20,000) (20,000

ERDELO-EPE)IUL DISEASES

Yellow Fever

1 1 Medical officer P4 1,300 7,200- - - - -- - - -* Allocated by the UTICU rocecutive Board

The Americas

ECUADOR (continuat on)


Regular TechnicalASSiStanCe


Regular Technical Assistance 01.71Virkag 'um' TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss USS uss uss UsS uSs USE uSs USS uss

Short-term consultants fees 1,000

Allomances 30 101

lravel

Recruitment and repatriation 2,000 1,200Home leave 700Transportation of personal effects 200 200


Reimbursement of income tax 300 '600

Fellowships 4,000

14,830 10,001 14,830 10,001

Estimated Goverment Contrkution (18,000) (18,000) (18,000)

Plague

Suggies and equipment ' 5,000 5,000


9ma1lpox Control



National Institute of Health

1 1 1 Bacteriologist-virologist P4 7,200 7,2001 1 Chemist P4 7,2001 1 Biologicals production expert P3 6,0001 1 Expert in care of laboratory animals F5 6,000


illowances 90 370 101

Travel

Recruitment and repatriation 4,400 1,500 500Home leave 2,800 700Transportation of personal effects 200 150 50

The Americas




Other extra-budgetary funds Regular Technical Assistance OthrneitztdgMfunds TOTAL

_

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US S US S US $ US $ US S US S US S US S US S US S


Fellowships 11,400 11,400 13,000

23,590 45,020 21,551 23,590 45,020 21,551



National Veterinary Public-Health Services

1 Veterinary public-health specialist P4 7,200

Allowances . 101

Travel

Recruitment and repatriation 875




Fellowships 8,000

21,126 21,126



1 1 Health educator P4 7,200 7,200

Allowances 101 101

Travel

Recruitment and repatriation 875Home leave 700Transportation of personal effects 50



Fellowstdpe 4,000 4,000

16,126 15,001 16,126 15,001

Estimated aovernment Contribution (10,000) (10,000)

The Americas


Number of posts

(5



Other extra-budgetary funds Regular Technical Assistance Otherineartdbiuri,IrtFaziunds

1952 1953 1954 1952

Tom

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MS US S USI USS USS WS US$ USS US$ USS USS USS

MATERNAL AND CH37133 HEALTH

1 1 Maternal and child health adviser P4 7,200 7,2001 1 Nurse midwife P2 4,800 4,8001 1 Public-health nurse P2 4,800 4,800


Short-term consultants, fees 380

Allowances 235 235

Travel

Recruitment and repatriation 2,475Haws leave 2,100


Supplies and equipient 50,000



380 34,910 32,135 50,000 384 34,910


NUTRITION

National Institute of Nutrition

1 Botanist P4 7,200

1 1 Biochemist UG 5,500 6,741

1 1 1 Total established posts 7,200 5,500 " 6,741

Allowances 101 847 1,077

Travel

Duty 2,100 1,500



Reimbursement of incone tax 900

Fellowships 4,000

13,676 8,447 9,318 8,447 22,994


The Americas






1954

Other. extra-budllsrii funds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

------ 1-----_-_-

ENVRONDINTAL SANITATION

Rural Sanitation

P4

US I US S US 5 US I LIS S US I US I US S US S

7,200

101

97550

18,000

900

4,500

US S US S US I

Sanitary engineer

Allowances

Travel

Recruitnent and repatriationTransportation of personal effects


Reimburserent of income tax

Fellowships


31,726 31,726

2,8002,4001,500300

_-....-_---

(7,000)


TUBERCULOSIS

Bacteriology


- TravelSupplies and equipmentReimbursenent of income tax


7,000 7,000

1,300

(40,000) (35,000) (35,000)

VENEREAL DISEASES AND IREPCNEMATOSES

Postgraduate Iraining Centre, Gailso

1,300Fellowships

ENDEMO-EPIDEUIC DISEASES

FellowshipsI-....-.--2,150 2,150

The Americas


Number ofposts

LI

Estimated Expenditum

Regular Technical

Assistance

C/therextra- budgearyfunds

Regular Technical AssisWmce Cltherextra-budgeMry funds including_USH

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

------ 1 1

11 17 8

___

1

---

1

---

1

POELIC-HEALTH ADMINISTRATION

Fellowships

Veterinary Public Health

P4

LISS

6,000

USE USS USS USS US$ USS USS USS USS

6,000

USS USS

7,200

101

875

50

4,000

900

8,000

7,200

la

700

4,000

8,000

Veterinarian

Allowances

Travel

Recruitment and repatriation Home leame




Fellowships


21,126 20,001 21,126 20,001

6,850

(12,000) (12.000)

NURSING

Fellowships


6,850

4,000

(1,500)


Fellowships

Total -

ECUADOR

4,000

19,000 8,300 95,170 204,645 104,256 45,247 36,318 81,726 159,417 249,263 185,982

The Americas

EL SALVADOR L7For text, see page 165]

Number of posts

0



Other extra-budgetary funds Regular

1954


1952 1953 1954

OthLatirgibnituzbyZ funds

1952 1953 1954 1952

US$

5,000

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1953--

US$

1954

1111

--_.-_._

------

-----

11

1111

6

1111111

7

111

1111

7

-

ADVISORY AND DEmOISTRATIOU 82RVICGS

P4P3

P2

12

P4P494

P3P2P292

uSS uss VIE USE LISS USS USE

5,000*

US$ US$-

uss

MALARIA AND IFSECT COPTRul

insect Control

Supplies and equilmmnt

TOBMIGULOSIS

Supplies and equipment (BCG)

Tuberculosis Control

47,000* 47,000

Medical officerScientistX-ray technicianPublic-health nurse


Allowances

26,384

3,n5

1,5002,8961,200

165

4,500

500

fravel

DutyRecruitment and repatriationHome leaveltansportation of personal effects


Reimbursement of inconm tax


41,060 41,060

7,2007,2007,2006,000

4,8004,8004,800

7,2007,2007,2006,000

4,8004,800

4,800

(,,,,)

PUBLIC-NRATTH ADMINISTRATION

health Demonstration Area

Publio-health administratorSanitary engineerPublic-health dentistPublic-health nursing adviserPublic-health nursing adviserStatisticianSanitarian


Allocated by the UNICEF Executive Boardisii

Information not received from the Goverment

The Americas

EL SAI,VALEKNR (continuation)


RegularTechnical

Anistalle.

Other extra-

budgemryfundsRegular Technical Assistance Otheir=ittlepABfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4... ... ...

6...

7...

7... ... ... ...

Allowances

USS uss usS US$ US$

1,070 588

1,4636,034 875

4,200300 50

83,000

2,113 2,175

2,220 20,000

US$

588

700

10,000

8,000

USS USS US$ US$ uSs uSs

Travel

DutyRecruitment and repatriationHome leaveTransportation of personal effbcts


Reinbursement of incore tax

Fellowships


124,500 69,888 61,288 124,500 69,888 61,288

so,

(218,000) (160,000) (160,000)

MATERNAL-AND CHILD HEALTH

Supplies and equirmenb


50,000

9,200 9,200


Felloaships

Medical Literature 150 150

Total -EL SALVADOR 50,410......... ......... ....._.._

124,500 69,828..._._...

61,288 102,000 ' 276,910 69,888 61,288

* Allocated by the MICE? Executive Board

The Americas

GUATEMALA /-For text, see page 1657

Number of po M Estimated Expenditure



Regular Technical Assistance Othirn=aitileptaArsyBfunds

1952 1953 1954 1952

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1953 1954

1-------

2

------

1 1 1

ADVISCIff AND DEMONSTRATION SERVICES

P4P2

F3

US S US S US S

7,2004,800

US S US S US S US S US S US S US S US S US S

TOBERCLIOSIS

Tuberculosis consultantPublic-health nurse


Allowances

120000

168

1,675

100

4,000

1,800

4,000

Travel

Reamitment and repatriationTransportation of personal effects



Fellowships


23,743 23,743

5,400 6,000

76 84

1,0542,050

700

1,875 1,875

825

6,000 6,000

6,000

84

700

1,875

6,000

(50,000) (75,000)

VENEREAL DISEASES AND TREPCNINAATOSFS

Serolcgical Laboratory

Serologist

Allowances

Travel

DutyRecruitment and repatriationHome leave



Fellowships


17,290 14,659 14,659 17,290 14,659 14,659

(20,000) (23,000) (25,000

The Americas

GUATEMALA (continuation)

Regular

Number of posts

I6

Estimated ExpenditureTechnicalAssistance


inrInding PARR

1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

US$ US$ Us$ US$ uss uss US$ uSO US$ uSO USS uss

RUBLIC-41EALTH ADMINISTRATION

aural Health Services

1 1 Public-health administrator 94 7,200 7,2001 1 Sanitary engineer 93 6,000 6,0001 1 Public-health nurse P2 4,800 4,8C0

1 Saraterian 92 4,8001 Statistician 92 4,800

__- ---

3 5

_--

Total established posts 18,000 27,600

Allowances 252 386

Travel

Recruitment and repatriation 2,550 1,600Home leave 2,100Transportation of personal effects 150 100

Supplies and equipment 10,000 150000 50,000

Reimbursement of income tax 2,700 1,800


49,652 56,586 50,000 99,652 56,586



Rehabilitation of the PhysicallyHandicapped

1 Consultant 94 7,2001 Nurse physiotherapist 99 6,000---- ----


Allowances 185

travel

Recruitment and repatriation 1,675Transportation of personal effects 100



The Americas


Numberofposts Estimated Expenditure

Regular TedyncalAssistance

Othermar.budg maryftnyls

Regular

1953 1954

Technical AssiManm

1952 1953 1954

Otherextra-budgetary funds'Ina,. MCia na PAW

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952

uS s US S uss uss uss uss uss Uss UsS USS US% uSS

Fellowships 4,000

25,510 25,510


NUTRITION

1 1 Medical nutritionist 14 3,000 4,200______

Allowances 42 59

Travel

Recruitment and repatriation 875 500

Trarmportation of personal effects 50 50

Supplies and equipment 1,500 '

Fellowships 1,800

7,267 4,809 7,267 40809

Estimated Government Contribution (°w) (w*)


Garbage Disposal

-------1 1- _-.._

BilAic-health engineer

Allowances

P4 2, 400 7,200

35 101

Travel

Reormtbaent and repatriation 875 500

Home leave 700



Reimbursement of income tax 225 675

Fellowships 4,000

4,960 17,226 4,960 17,226


Informmtion not received from the Government

The Americas


Number of posts

0

Esthnated Expenditure



Regular Technical Assistance Other extra-budgetary fundsincluding. PASB

Turks

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

- - ----

- --------

1

--- -1

12-3- - -

MR:CATION AND TRAINING SERVICES

P3P2

uss uss

2,100

1,8001,500

225 '

uSS USS Uss uss uss Ins USE uss Uss uSs

TUBERCULOSIS

Training for Mass Radiography


-Fees-, a...el

.

Supplies and equipmentReimbursement of income tax

VENEHEAL DISEASES AND TREPONEMATOSES

Fellowships

PUBLIC-HEALTH ADIGIIISTRATION

Fellowshipa

NURSING

Nursing Education

5,625 5,625

2,750 2,750

3,500 3,510

6,000 6,000

9,600

Nursing education consultantNurse educators


.A.13.orances

6,000

84

875

50

10,000

900

16,000

15,600

218

1,600700100

10,000

2,250

16,000

Travel



Relabursement of income tax

Fellaffships


33,909 66,669 33,909 46,468

(0w) (*0 (**)


The Americas


Number of posts

43




1954

001;2n-141m Lund,

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

2 3 9 9 rS

I1ATEREAL AND CH= HEALTH

Fellowships

NUIRITION

Fellowah.ips

ENVIRONMENEAL SANITATION

Fellowships

Total -OWENS&

USX

3,500

US S US S US S LIS S US S US S US S US S US S

3,500

US S US E

3,500 3,500

3,500 3,500

14,000 5,625 23,743 29,517 145,765 117,713 2,750 50,000 46,267 201,390 141,456

The Americas

HAM [For text, see page 166_7



Other extra-budgetary funds Regular Technical Assistance Otheigir:abgrtfziunds Toms.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MS WS uss Liss OS S LISS USS USS USS USS USS USS


r.ULARIA AND INSECT CONTROL

Insect Control

1 1 1 Senior technical adviser P4 7,200 7,2001 1 1 Sanitarian P2 4,800 4,800

--- ----2 2 2

___



Wavel



The Americas

HAITI (continuation)


egular TechnicalAssistance


Regular Technical Assistance 0th.rnfm-4,115titz funds

1952 1953

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1954 1952 1953 1954

2

1

1

4

111

3

11

1

3

111

1

12

7

1

11

1

12

7

Reiabursement of income tax

P4P4

P3

P494

94.949492

USS US S USS uss uss

300 1,500

uss uss USS US$ uSS US! USS


7,950 18,068 13,568 165,000* 7,950 183,068 13,568

7,2007,2006,000

7,2007,200

6,000

(50,000) (50,000) (50,000)

VKJEREAL DIMMER AND TREPONEMATOSES

Yaw

VenereologistsClinicianSerologist



Allowances

18,300

4,000

876

boo

1,5001,124

1,000

3,000

1,000

20,400

1,050

286

5401,750700100

1,500

20,400

1,050

286

540

2,100

150

180991

3,212

285,000*

1,800

5,256*

3,200

Travel

DutyShort-term consultantsRecruitment and repatriationHome leaveTransportation of personal effects

Supplies and evil:sent


.Estimated Government Contribution

31,400 26,326 24,526 307,203 10,256 338,603 36,582 24,526

7,2007,200

7,2007,200

7,2009,600

7,2007,200

7,200

'.,400

7,2009,600

(210,000) (210,000) (210,000)



FUblio-health administratorSanitary engineerIbdical officer (maternal and ohildhealth)

Health educatorMedical laboratory officerNurses


* Allocated by the UNICEF S3arouttye Board

4 Lodging allowance for WHO experts

The Americas


Number of posts

46'



Other extra-budgetary funds Regular Technical Assistance Ottiatz-ibizlgpat funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US $ US $ US $ US $ US T US $ US a US $ US a US a

_US T

Allowances 639 639

Travel

Recruitment and repatriation 5,975Hove leave 4,900Transportation of personal effects 350

SUpplies and equipment 25,000 25,000 50,000

Reinbursement of income tax 5,400

FellowshiPs 16,000 16,000

98,964 92,139 50,000 148,964 92,139


Fundanental Education

1 1 Nblic -health nurse P2 4,000 4,800


Travel

Duty 285Recruitment and repatriation 1,615 1,000Home leave 700



, 14,300 23,295 14,300 23,295



FUBLIC-WALTH ADRUNISTRATIOU

Public-health Laboratory

Laboratory expert P3 6,000

Allowances 84

The /unedeas


Number of posts

.8

°6



Other extra-ubdgetary funds Regular Technical Assistance Other extra-budgetary funds

1 nol odi Ts PARR

1952 1953 1954 1952

7.0TAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4... 3... 3.... 3....

3.0... 10... .=. ....... .=

Travel

US S US S uS s US s US s US S

875

50

30,000

900

20,000

US S US S US I US S US S uss



Reinbursement of income tax

Fellowships


57,909 57,909

4,000

(40,000)

HEALTH EDUCATION CE THE PUBLIC

Fellowships


Fellowships

Total - HAITI

4,000

4,000 4,000

39,400m.........26,326......... 24,526.......... 22,250 140,327 163,616.......... ===,_..... ...===...

307,203......... 225,256......... .=======.368,853........= 391,909

= ... 188,142........

The Americas

HONDURAS [For text, see page 167]

Number of posts

41

S




Regular Technical Assistance Other extra-budgetary fundsi 3 udi,sg PAS

1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

1

1

1

1.

ADVISORY AND D52UONSTRATION SERVICES

94

uss uss uss uss uss uss uss

2,000

573

uss uss uss uss uss

ENDEMO-EPIDEUIC DISEASES

Poliomyelitis


HEALTH EDUCATION OF THE 1UBL3D

Health educator

Allowances

2,573 2,573

5,400 7,200

76 101

2,905 50070050

2,944

675 225

7,000 4,000 4,000

10,000

Travel

Recruitment and repatriationHome leave'Iransportation of personal effects



Fellowships


19,000 12,776 4,000 10,000* 29,000 12,776 4,000

2,500

(6,600) (6,600)


2,500

ENDEMO-EPEDEILIC DISEASES

Fellawahips

ENVIR0125311TAI, SANITATION

Fellowships

Total - HONDURAS

5,500 5,500

8,000 19,000 12,776......... ......... .........

4,000 12,573.. .... ..... ..

39,573 12,776 4,000


The Americas

JAMAICA Z-For text, see page leg


RegularTechnical

Assistance

Other extin-

budgetary fundsRegular Technical Assistance 0 thgl ..itirawtiggti3 funds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

----- -----

11

2

1

1

___

2

12

1-__ ___

4

ADVISORY AID) DEMONSTRATION SERVICES

P410

P3

P3

US S US S US $ US $ US S US S US S US $

7,63810,2010

1,200

US S uss uSs uSs

MALARIA AN) INSECT CONTROL

Insect Control

Medical officerSanitary inspectorsSecretary

Total establiahed posts

Allowances

8,832

1,159

2,500

400

19,038

3,018

3,750

Travel

Duty

Supplies and equipmert

TUBERCULOSIS

Supplies and equipment (BOG)

Estirated Government Contribution

12,891 25,806 12,891 25,806

113,00e 113,000

4,000

(25,077) (15,000)

Tuberculosis Control

BacteriologistX-ray technician


Allowances

4,000 4,000

56 56

2,044 50050

3,000

600 600

21,000

Travel





9,700 5,206 21,000* 30,700 5,206

(51,318) (28,000)

* Allocated by the UNICEF Executive Aoard

The Americas

JAMAICA (continuation)

Number of posts E [mated E penditure



Regular Tedmical Assistance Othiefiactaibagfsta funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

2

Bacteriology

F4P4

US s LISS

2,8002,4001,800

300

uss US$ US$ LISS USS uSS US$ uss Us$ uSs


- TravelSupplies and equipmentReimbursement of Income tax

VENEREAL DISEASES AND TREFONENATOSES

Bedical officerNurse


Allowances ... .

7,000 7,000

7,2004,800

12,000

168

1,75015)0

17,000

1,800

Travel

Recruitnent and repatriationTransportation of personal effects

Supplies and equiprent

Reinbursenent of inCone tax


32,818 32,818

6,300

5,400

675

14,160

(40,000) (160,000)


TUBERCULOSIS

Tuberculosis Laboratory

Siort..term consultants- Fees- Travel

Supplies and equipmentReimbursement of incose tax


12,375 14,160* 14,160 12,375

(**) (**)



The Americas

JAMAICA (continuation)

Muuberofposts

43

g

Esarnated Expenditure

RegularTechWcalAssistance

Chheresum-budgetaryffinds

Regular TecluficalAssistance

1952 1953 1954

Otheinealbiugrralunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ uSs USs US$ USs usS uss USS USs US$ US$ uss

Training for liass Radiograi*

Snort-term consultants- Fees 2,100- aravel 1,800

Supplies and equipment 1,500Reinbursement of inconm tax 225

5,625 5,625

2 1 2 4 2 Total - JAIALCA 12,625 9,700 17,581 161,051 25,806 32,818 170,751 56,012 32,818... ... ... ... ... .... ..... ... ... ......... ......... ......... ....._... .......... ......... .... ......... .......... ......... ......... .........

The Americas

MEXICO /-For text, see page 167 7

Nhuuberofpogs Estimated Expendittun


Otherestra-budpaaryfunds

RTOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US I US S USS USS LISS USE UsS OS USS US$ US$ uss


MALARIA AND INSECT CORTME.

Insect Control

1 1 Medical officer 84 7,638, 8,5331 1 Sanitary inspector F2 2,775, 4,800,1 1 Sanitary inspector TIG 2,895' 2,895'------

13,308 16,2283 3 Total established posts

Allowances 91I7 2,114

Travel

Duty 4,800 1,100RecrecItinent and repatriation 320

Hems leave 5,065


Grants 17,350 17,500

41,750 236,942 41,750 236,942


Supplementary salaries

The Americas

MEXICO (continuation)

Ninnber of posts

10



Other extra-budgetaryfunds

Regular Teehnkal Assistance Othfiamlfeggafunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

_--_-----

11

2_-----

1111

4--- ______ -


Tijuana Project

P4P4F9

32

1.M5 US 4 US $ US 5 US t US$ US$

5,470

USS UST US$

5,470

US$ USS

Sirpplies and equipment


7,2007,200

7,2007,2006,000

4,800

(10, 000)

Border Project

Public-health engineerHealth educatorPublic-health laboratory expert

Public-health nurse


Allasances

14,400

202

1,750

100

15,000

1,800

15,000

25,200

353

1,675

700100

10,000

10,000

50,000 10,000

TlaeUl

Recruitment and repatriationHOID3 leameTransportation of Personal effects



Fellowshipe


48,252 48,028 50,000 10,000 98,252 58,028

1,4001,2001,000

(250,000) (250,000)

DNDE110-EPIDEMEC DISEASES

Gysticercosis



3,600 3,600

(1,744) (4,060) (4,060)Estimated Government Contribution

The Americas

MEXICO (continuation)

Number of posts

0





1952 1953 1954

Ott atizggRafunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2

2 2------___ -

'

Rabies

94

13

P2

US S US S US I US 1 usS

6,150 14,400

894 204

4403,216 2,000

42,500 1,500

300 boo

USE USS

4,800

USS USS USS

-USS uSs

Veterinarians

Allowances

Travel

DutyRecruitment and repatriation



53,500 18,702 4,800 58,300 18,702

3,000

(116,000) (58,000) (58,000Estimated Government Contribution


3,000

ENDELSO-EPIDESSIGUTSRASEs

Fellowships

NURSING

Course for Nursing Distructors

2,200 3,600

1,300 3,600

1,500 1,50020,000 20,003

3,6003,6001,50020,000

Short-term consultant (nurse)- Fees- Travel

Supplies and equipmentFellowships


25,000 28,700 28,700 25,000 28,700 28,700

6,003

4,800

(4,000) (4,000) (4,000

Nursing Education

Nursing education consultantNurse educators (six months each)


Allowances

10,800

152

The Americas

MEXICO (continuation




Regular Technical Assistance OtheineatrtaxibiggekaBfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S uss US$ US$ USE USS US$ USS US$ uS$ WS

Travel




Fellowships 12,000

,35,377 35,377


ptALTH EDUCATION OF THE PUBLIC

Regions]. Fundamental Education centre

1 1 Nblic-heslth adadnistrator P4 7,200 7,2001 1 1 Health educator P4 8,952 8,952

--------8,949 16,152 16,1521 2 2 Total established posts--- ----- ---_-----

Allowances 101 2C2 202

Travel

Duty.

1,000Recruitment and repatriation 875ikme leave 7110 1,400Transportation of personal effects 100

supplies and equipment 2,630 2,000 2,000

Reimbursmant of income tax 900

Fellowships 6,000 4,000 4,000

18,700 24,929 23,754

-..-18,700 24,929 23,754


3 3 6 6 3 3 Total - MEXICO 3,000 35,377 97,200 120,583 100,482 10,270 91,750 250,542 110,470 212,333 386,401

The Americas

NICARAGUA [For text, me page 168 7

Numberofposts

4;

6°

Ballasted Expendinuv

RegWar TechnicalAssisnume

Cnherestra-budgemryfunds

ReguMr Technical Assistance Cuba etra-budgpsaafunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 . 1953 1954 1952 1953 1954 1952 1953 1954

uss USE uss uss USS Uss USS uss uss Ws uss uss

ADVISORY AND DEMONSMATION SERVICES

PUBLIC-HEALTH ADMINISTRATTON

Rural Health Services

1 1 Public-health administrator .P4 3,600 7,2003. Public-health engineer P4 7,200

1 1 Public-health nursing adviser P2 2,400 4,8001 S ani tari an P2 4,800_ - - - - -

2 4-


Allowance s 84 336

TravelRecruitment and repatriation 1,675 1,675Home leave 1,400Transportation of personal effects 100 100

Supplies ancl equipment 5,000 8,000



21,759 53,761 21,759 53,761



1 Health educator P4 6,7613- - - - - --Allowances 567

Travel


Supplies and equipment 600 10,000

Fellowships 3,350

12,500 10,000* 12,500 10,000



MOW III MOW INV

The Americas

NICARAGUA (continuation)

Number ofposts

.8

6

EMBnaWd Expenditure

RegularTechnical

Assistance

()thereat/a-

budgeuuyfundsRegular Technical Assistance

OthfrattrgitTgigltbfunds

1952 1953 1954 1952

Team.

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

--- -

1

-----

2 4

1

1


Rural Sanitation

P4

USS uss LISS CS$ uss uss USS uss

7,200

101

2,850

25,000

690

4,500

Liss USS Oss uS$

Sanitary engineer

Allowances

Travel

Recruitment and repatriation



Fellowships


40,341 40,341

7,000

(75,000) (75,000) (75,000)


7,000

PUBLIC HEkLTH ADMINISTRATION

Fellowships

TotalNICARAGUA 7,000 12,500 21,759- 53,761 50,341 19,500 72,100 .53,761

The Americas

PANAMA L-For text, see page 161.7

?lumber ofposm

i

Estimated apendinne

RegWar Technical

AssistanceOthermium.

budgeowyfendtRmadar lechnkalAssisulnce Othlr:xtraludgmennds

1952 1953 1954

TOTAL

1952 1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uSS US$ USS USS USS us$ US$ uSS USS USS USS

ADVISORY AND DE1ONSTRATION =VICES

PUBLIC-ITALTS ADEINISTRATION

Rural Enblio-Hetath Se/Irises

1 1 Publio-heaath administrator P4 7,200 7,2001 1 1 Public-health laboratory expert P4 7,200 7,200

1 1 Public-health engineer -1,4 7,200 7,2001 1 X-ray technician P2 2,7001 2 2 EUblio-health nurses 12 9,600 9,600------_ --____---3 6 5

--- --- _-_



Travel

Duty 1,000 900Recruitment and repatriation 2,250 2,550Home leave 1,400 3,500Transportation of personal effects 450 400

Supplies and equipment 10,000 15,000 20,000 37,000 25,000

Reirbursement of income tax 750 2,700

Fellowships 10,000 20,000 20,000

29,000 77,803 76,037 37,000* 25,000 29,000 114,803 101,037

Estimated Government Contribution C1,20(9,000)(1,500,000)(1,500,000)

EDUCATION AND TRAINLIG SERVICES

PUBLIC-F=1,TH ADMINISTRATION


ENVIRONMENTAL us-NATION

Training Course for laboratory Technicians

4sort-term cionmatants- Fees 5,600- Travel 4,1300


21,320 21,320

3 6 5 Total -PANAMA 3,500 29,000 99,123 76,037 37,000 25,000 32,500 136,123 101,037__. ___ .._ ... ... ... ... .. ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .........

Allocated by the uNru Executive Board

The Americas

PARAGUAY [For text, see page 1627

Number of posts

43

r9



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary fundsincludingPASE___

1952 1953 1954

Tome.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ us$ Uss - US$ US$ us$ USS us$ US$ us$ us$AINIsoRT AND DatesTRATION sERvicEs

7,51I.ARIA AND INSECT courBoL

1 1 1 Idalariologist F4 7,200 7,2001 Sanitary inspector UG

1 1 1 1 Total established posts 5,492 7,200 7,200 4,540

Allowances ........ .......... 869 1,157 1,157

Travel

Duty 2,000Recruitment and repatriation 2,346 500Home leave 700 700Transportation of personal effects 250 250

Supplies ani equipaent 4,000 15,000* 50,000


13,750 9,167 9,8137 21,540 50,000 35,290 59,167 9,807


TUBERCULOSIS

1 1 1 Medioal officer P4 7,200 3,6001 1 1 Tuberculosis consultant P4 7,200 3,6001 1 1 Medical bacteriologist P3 6,000 3,0002 2 2 Nurses F2 9,600 4,8001 1 1 X-ray technician P2 4,800 2,400

6 6 6 Total established posts ........ 8,900 34,800 17,400

Allowances 1,615 6,103 3,052

Travel

Recruitment and repatriation 5,990 3,000Home leave 4,200 4,200Transportation of personal effects 300 300


Reidoursenent of income tax 1,875 3,150


60,000 72,253 27,952 60,000 72,253 27,952

Estimated Gmmrnment Contribution (84,300) (84,300) (84,300)

* Allocated by the UNICKF Emcutive Board

The Americas

PARAGUAY (continuation)

Number of posts

10

Estimamd Expenditure

Regular TtchnkalAmismume

Other extra-budgetaryfumb Regular Technical Assistance

1952 1953 1954

Other extra-budgetary fundsIn 1U g PASS

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss USS WS US$ USS US$ USS US$ USE

VENEREAL DISEASES AND TREPONETATOSES

1 1 1 Venereologist P4 7,750 8,0001 1 Serologist P3 7,200 7,200

1 1 1 Public-health nurse P2 4,800 4,800_-__----- --_--_--_2 3 3

--__-_---Total established posts

____10,467 19,750 20,000

___ --_--- --_--- _-_ - _Allonances 2,157 4,269 4,304

Travel

Duty 900Recruitment and repatriation 1,150 875Hone leave 1,400 2,100Transportation of personal effects 50


Fellowships 2,400 7,800 7,800

21,574 42,144 42,204 21,574 42,144 42,204


ENDE110-EPID5)AIC DISEASES

Smallpox Control


Supplies and equipment 22,500Reimbursement of income tax 300

28,000 28,000

Ankylostomiasis

1 1 1 Public-health adviser P4 8.400 SACO1 1 1 Health educator P4 7,200 7,2001 1 1 Sanitary engineer P4 7,200 7,2002 2 2 $anitary inspectors 92 9,600 9,6c4)

1 1 1 Administrative officer P1 3,600 3,600- - - - - - - - -22,500 36,000 36,0006 6 6 Total established posts ........- - - - - - - - -

Allowances 3,813 6,840 6,840

The Aunerkas


Number of posts

si

6



Other extra-budgeuuyfunds

Regular Technical Assistance Other extra-budgetary funds_includinr RABB

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS usS uss UsS uSS USS USS UsS uss uss uss

Travel

Duty 255

Recrultnent and repatriation ..... 6,742

Hone leave 4,200 4,200

Supplies and equipment ......... 35,000 5,000 20,000

Reimbursement of incone tax ..... ...... 1,200 2,400

69,510 54,440 67,040 69,510 54,440 67,040

Estimated Governrent Contribution (381,000) (381,000) (381,000)


1 1 Daternal and child health adviser P4 7,200

1 1 1 Nurse educator P3 6,000 6,000

1 1 1 PUblic-health nurse 85 4,800 4,800


Allowances 1,323 2,700 1,543

Travel


Hone leave 2,100 1,400

Transportation of rersonal effects 50


Reinbursement of insure tax 1,125


16,730 35,475 24,743 41,000* 25,000* 57,730 60,475 24,743


EDUCATMN AEG TRAIIIING SERVICES

PUBLIC-HEALTH ADISINISTB.ATION


Assistance to School of tedicine

1 1 1 Professes. of hygiene 84 1,875 7,200 7,200___ ___ ___ ___ ___ ___


The Americas


Number of posts

ia




1954

Otherx,tortItimards

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

19 20 19

,

1

Allowancee

US S US S USS USS USS

225 1,157

875

70050

1,370 5,500

225 675

4,000

USS

1,157

700

USS USS USS USS USS USS

Travel

Recraitnent and repatriationflome leave

Transpertation of personal effects

aipplies and equipment

Reisbursenent of income tax

Fellmships

Estimated Goverment ContriCution

4,620 19,232 9,057 4,620 19,232 9,057

1,600

(25,850) (25,850) (25,850)

REAM EDUCATODN OF THE PUBLIC

Fenowships

ENVMOIRJENTAL SANITATION

Fellowships

Total - PARAGUAY

1,600

4,000 4,000

9,600......... ......-.- .-.------

186,164 232,711.... .........

_180,803 62,540

..75,000

.........28,000

.........258,324

. ..307,Y11

_____ ....208,803

.........

The Americas

PERU (For text, nee page 1702



Other extxa-budgetary funds Regular Technical Assistance Other extra-budgetary Ns&

i nr,1 nrli ng PARATOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1


P4

US s US I uS S US I 'Us f

7,200

101

US S US S . US I US S US S

.

US S uss


Plague

Plague control expert

Allowances

The Americas

PERU (continuation)

Number of posts

4i

g



Other extra-ubdgetaryfunds

Regular Technical Assistance Other extra-budgetary fundsinciudingPASB

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---------

---------

1

11

1---3

---------

1

1

1

1

1

4

1

1

11

1

5

-- ---

---------

Travel

P2

P4

P4P4P4P2

LM$ US$ US$ US$ US$

1,375100

4,000

600

4,000

US$

4,000

4,000

US$ US$ US$ US$ US$ USI




Fellowships


17,376 8,000 17,376 8,000

13,000* 17,000*

(40,000) (40,000) (40,000)

Typhus

13,000 17,000Supplies and equipment

Smallpox Control



4,867 5,000

753 770

400

250

(100,000) (100,000) (100,00E)


Assistance to Medical Records Libraries

Medical reference librarian

Allowances

Travel



5,620 6,420 5,620 6,420

7,2007,200

7,2004,800

7,200

7,2007,200

7,2004,800

(3,000) (3,000) (3,000)

Callao Health Centre

Public-health adviserVenereal-disease consultant

Veterinary public-health adviserSanitary engineerPublic-health nurse

Total established posts .. 3,200 26,400 33,600

Allocated by the UNICEF Executive Hoard

The Americas

PERU (continuation)



Other extra-budgetary funds Regular Technical Assistance Othfr,tr3,1-ibudgftiwBfunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

us s list USE Liss USS Lisa US s uSS UsS Us S uSs us s


Travel

Recruitment and repatriation 2,858 875 875Home leave 2,100 2,800Transportation of personal effects 150 50 50


Reimbursement of income tax 450 2,925 900


6,700 61,720 47,196 52,000* 58,700 61,720 47,196


Health Demonstration Area, Chiclayo

1 Public-health adviser P4 7,2001 Sanitary engineer P4 7,2001 Public-health nurse P2 4,800--


Allowance s 269

Travel




79,869 79,869

Estimated Government Contribution (150,000) (200,00))

Veterinary Public-Health Services

1 1 Veterinarian P4 7,200 7,200-- - -Allowance s 101 101

Travel

Recruitment and repatriation 875Home leave 100Transportation of personal effects 50


The Americas

PERU (continuation)

Number of posts

.8

6


RegularTechnical

Assistance

Other extra-

budgetaryiundsRegular Technical Assistance Otherextra-budgetary funds

in ludifig PASS

1952 1953 1954 1952

TOTAL

1953 195419521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uS$ uss Uss USS uss us$ Uss uss US$ uSS US% USS




17,126 20,001 17,126 20,001


HEALTH EDUCAITON OF ME PUBLIC

Health Centre, Ica

1 1 1 Anthropologist P3 4,500 6,600 6,600

Allowances 62 93 93

Travel

Recruitment and repatriation 1,638 771Transportation of personal effects 250



10,100 6,993 7,714 25,000* 35,100 6,993 7,714


MA1ERNAL AND CiIILD HEALTH

Field Team

1 1 1 Maternal and child health miviser P4 7,200 7,2001 1 1 Health educator P3 6,000 6,0001 1 1 Laboratory expert P3 6,000 6,000

1 1 1 Nurse educator P2 4,800 4,800--- --- --- ------ ---



Travel





The Americas

PERU (continuation)

Number of posts

6"


Regular TechnicalAssistanCE


extra-Regular Technical Assistance Other extra-budgetary

1 nr111clingfunds

PASB

1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

USE US S US s US S US S US S US S US S US $ US 5 US S US S




15,400 56,636 31,136 50,000° 65,400 56,636 31,136



Rural Sanitation

1 1 Sanitary engineer P4 7,200 7,200

Allowances 101 101

TravelRecruitment and repatriation 2,850


Reimbursement of incame tax 690

32,429 29,301 32,429 29,301


Insect Control

1 1 Insect-control adviser P4 7,2001 1 Alides aegypti adviser P4 7,2401 1 S anitari an P2 4,800

3 3 Total established posts .3,500 19,200- -- - -_

Allowance s 45 269

Travel

recruitment and repatriation 2,255 1,500Home leave 2,100Transportation of personal effects 150 150



9,400 36,469 100,000* 50,000 109,400 36,469 50,000


Allocated by the :IINICEF Executive Board

The Americas

PERU (continuation)

Munberofpoms

' IS

TB

PadmawdEspenditure

RegularTechnkalAannance

Merman-budgemsyftmds

Regular TechnkalAssistance Offierenra.budgeuwyfundsincl.:ling PABR

TOTAL

19521953 1954 195219531954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

... ... ...12

...

1

16. ..

2

16...

1... ...

1...

EDUCATION AND 1RAINING SERVICES

P2

usS

-

uSS

2,100

1,800

1,500300

USS uss uss USS uss uss uss uSS uss uss

TUBERCULOSIS


Short-tarm consultants- Fees- Travel



Fellowships


5,700 5,700

11,000 11,000

2,400

34

800

50

12,000

900

16,000

9,600

134

800

700

50

10,000

900

20,000

(2,000)

NURSING

Nursing education specialists

Allowances

Travel '

Recruitment and repatriationHome leave




Fellowships


32,184 42,184 32,184 42,184

6,000

(152,000) (262,000)

ENVIROMENTAL SANIIWITON

Fellowships


6,000

17,000.........

5,700' I...r.4.*.r.-

47,220 234,924

_____ "" .........236,100 241,035 49,429 79,301

(5,000)

Total - PERU ..,... 305,255.........

290,053 315,401

The Americas

SURINAM

Number of posts

41

g

EstiinaWdExpendittun


Chhereara-budgetaryfunds Regular Technical Assistance CM= extre.budgetaryftincts

inclodin PaSB

1952 1953 1954 1952

'TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uS$

500

US$ us$ US$ US$ US$ USI 1.M$ US$ Ulf

500

USS US$


Medical liters-bare

Total - SURINAM 500 -...... 500

The Americas

TRINIDAD CFpr text, see page 171iNumber of posts Estimated Expenditure


Other extra-budgetaryRimb Regular Technical Assistance Other extra-budgetary funds

ieelnding PARRTOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISORY AEID DEMONSTRATION SERVICES

US$ US$ US$ US$ US$ US$ US$ US$

38,000*

US$ US$ US$

38,000

US$

RIA AND INSECT CON751OL

nsect Control


TUBERCULOSIS

Bacteriological Laboratory

1,400

1,2008,000



Total -YRINIDAD

2,600 8,000* 10,600

....===== 2,600.....

46,000.......... .......... ...... 48,600


The Americas

UNITED STATES OF AMERICACFor text, see page 171 7

Number of posts

6


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance OUT e.yr16,1.:celgvrsylifunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISORY AND DEMONSTRATION SEFNICES

us S

5451,455

uss USS UST uSS uss Uss LISS US$ US$ uss uss

ENDER° -EPIDEMIC DISEASES

Rabies



2,000 2 OCO2

8,000 8,000

PUBLIC-HEALTH ADNINISTRAIION

Fellowships

Assistance to Schools of Public Health


NURSING

Fellowships


Fellowships

ENVIROMENTAL SANITATION

Fellowships

Total - UNTIED STATES OF AMERICA

'

4,000 4,000

2,200 2,200

4,000 4,000

20,200 27,000 20,200 27,000

The Americas

URUGUAYFor text, see page 171

Number of posts

-3

19


'

Regular Technical

Assistance

Other extra-

budgemryfundsRegular Technical Assistance Other extra-budgetary funds

3 din PASRTOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

_DI

1952 1953 1954 1952 1953 1954

--- - _-- ---

18- ___9-


94

UG

uss uss uss uss uss uss uss uss

4,560:2,016.

uss uss uss US$


Insect Control

Medical officer

Sanitarians

111BERCULOSIS

Supplies and equipment (BCG)

Estimatad Government Contribution

16,999 6,576 16,989 6,576

15,000* 15,000

15,000 10,000

(91,700) (148,500) (91,700)

ENDER° EPIDEMIC DISEASES

Chagas, Disease



2,500

2,8002,400

1,500300

_

2,500

TUBERCULOSIS

Fellowships

Bacterialozz

-Shortterm consultants

FeesTravel


VENEREAL DISEASES AND TREPO1S51TOSES

Fellowships

VenerealDisease Seminar in SEW Paulo,

7,000 7,000

1,800

-1,800

690I

690

Brazil

Fellowships

Supplementary salaries


The Americas

URUGUAY (continuation)

Number of posts

st

6°




i ne'l nrii n PARRTarsi.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

9

PUBLIC-aani ADMINISTRATION

Fellowships


Fellowships

MATERNAL ANI3 CHILD HEALTH

Fellowships

MENTAL HEALTH

Fellowships

Total - URUGUAY

us s

3,480

us 5 uSS

8,000

us s US 5 us s US S US S US $ us s

3,480

tins US 1

8,000

1,600 1,600

4,000 4,000

16,000 16,000

29,383.. =. ..

7,690..... =

8,000.....=. .--..... ..

16,989 36,576...=...... ..........

10,000 46,369.........

44,266 18,000

The Americas

VENEZUELA L-or text, see page 170Number of posts

.8a0



Other extra-budgetary funds Regular Technical Assistance Otheirnnttriadtgldgeinfunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

- - - - - - 1 1-1

ADVISORY AND DE71011STRATION SERVICES

P3

us s US S Use LISS US S US s MS

11,779

1,746

500

1,100

US S

10,830

1,336

5001,290

1,000

un S

10,204

1,536

500

1,000

us s Use 'USE

VENEREAL DISEAMS AilD iREPONEEATOSES

Venereal-Usease Lsbonatca7

Serologist

Allowances

Travel

DutyHonn leave


Estimated Governyent Contribution

15,125 15,306 13,290 15,125 15,306 13,290

(15,000) (15,000) (15,000)

The Americas

VENEZUELA (continuation)

Number of posts

'130



Other extra-budgetary funds Regular Technical Assistance Othlrntria jtdInfunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss uss USs uss uss uss uss uss

EON/SD-Una= DISEASES.

Coohocerciasis



Health Demonstration.Area

1 1 Public-health administrator P4 7,200 7,2001 1 Medical officer PA 7,200 7,2001 1 Sanitary engineer PA 7,200 7,2001 1 Public-health laboratory eXpert . PA 7,200 7,2001 1 Public-health nurse educator P4 7,200 7,200


Allowances 504 504

Travel

Recruitment and repatriation 4,375Rome leave 3,500Transportation of personal effects 250


Reinbursenent of incone tax 4,500


80,629 75,004 80,629 75,004



TUBMCULOSIS


Short-term oonsultants- Fees 2,100- Travel 1,800

Supplies and equipment 1,500Reimbursement of imams tax 225

5,625 5,625

The Americas

VENEZUELA (continuation)

Number of

TechnicalRegular Assistanfunds19521953 1954 1952 1953

leetS

ce0


Other extra-budgetary

Regular Technical Asstance Other extra-budgetary fundsinclodinc PAIR

TOTAL

1953 19541954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

5_

5 1 1 1

I4,4.:1-.1.213lTH AJFILTISTRATION

,Followsnips

sliVIZOILaMAL SAoITATIOF

Fellowships

Total - 11,3,7:12511714

tMS

9,000

4,000

USS UsS uSs uss uss uss Us, Uss Uss

9,000

uSs Uss

4,000

13,000 5,625 80,629 75,004 15,125 15,306 23,290 213,125 101,560 9%1,294

The Americas

INTER-COUNTRY PROGRAMMES (For text, see page 171jNumber ofposm

43

E0

atirnamdEvendhum

, TechnkalAssistance

Odmregra.budgetary funds

Regular Tomikm1AsstammClIfICTILIP411EifiuKb

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953. 1954 1952 1953 1954

,


US I US S USS USS USS USE us s uss US% USS Lis uss

MALARIA AND INSECT CONIROL

Malaria and Insect Control, Caribbean Area

2 2 2 technical advisers P4 14,400 14,4004 5 5 Sanitarians P1 18,000 18,1:00

' 6 7 7 Total established posts 4,800 32,400 32,400


Pravel

Duty 500 7,000 5,250




* *Supplies and equipment 73,000 62,000133,500 200,000



20,100 58,754 43,004 73,000 195,500 200,000 93,100 254,254 243,004



The Americas


lguniterofposts

0

Estinuned Expenditum

: Techydcal

: AssistanceOthercema-

budgetaryhinds Rtguhw TechnhalAssistance

1952 1953

CUhlr4IT111$41g1,41,2bfunds

1954 1952 1953 1954 1952

TOTAL

1953 1954

I-1952 1953 1954 ;1952 1953 1954

!

1952 1953 1954 1952 1953 1954

1-.US$ USS USS USS USS USS USS USS USS USS uSS uSs

Insect Control


. 5,000- Travel 3,000

Supplies and equipment 200

.8,200 8,200

1UBERCULOSIS

Project Adviser (BCG)

1 Medical. officer P3 3,830

Allauances 53

Travel

Duty 4,743Recruitment and repatriation 2,074Transportation of personal effects 250

10,950* 10,950

Statistician (BCG)

1 1 1 Statistician P2 3,860 3,860 940------

Allowances 54 54 13

Travel

DutyRecruitment and repatriation

3,0001,536

3,500

1,986

500

Home leave , 700Transportation of personal effects 250 250

9,400 9,650* 1,453* 9,650 10,853

VENEREAL DISEASES AND TREPONEMAIOSES


3,900 3,900


The Americas





Regular Technical Assistance Othr nataifilqlgRafunds Tow

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

12


Foot-and-Mouth Disease

P4

P4

US 5 USS USS Uss uss uss USS USS US$

233,650 233,650

USS USE

233,650

USS

233,650

Smallpox Control

7,20014,400

Co-ordinatorMedical officers


Short-term consultants, fees

Annual leave

Allowances

21,600

2,1001,125

303

4,6001,8002,925

150

80,500

2,925

Travel

DutyShort-term consultantsRecruitment and repatriationTransportation of personal effects



Rabies




Grants and contractual technical services

Brucellosis

118,028 118,028-3,5003,0001,665

3754,000

12,540 12,540

2,8002,4005,000

300

2,780


Supplies and equipMentReimbursement of income tax

Grants and contractual technical services

13,280 13,280

The Americas


Number of posts

-gt

40


Regular Technical

Assistance

Other extra-

budgetary fundsRegular Technical Msistance Other etláltudgmi3 funds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss USS Liss USE USS USS USS USSDiphtheria and Whooping-Cough

Grants and contractual technical services 3,000 3,000

Hydatidosis


Supplies end equipment 4,415Reimbursement of income tax 375Grants and contractual technical msrvices 5,000

16,290 16,290

Jungle Yellow Fever, Survey



9,500 9,500

PUBLIC -HEALTH ADIEWISSRATION

Inter-American Canter of Hiostatistice

1 1 1 Expert in health statistics P4 8,400 8,4001 1 1 Hospital statistician P4 8,400 8,4001 1 1 Assistant co-ordinator P3 6,850 6,8502 2 2 Technicians UG 4,800 4,800------- _-_ -__


Allowances 2,325 8,293 8,293

Travel

Duty 1,480 1,480Recruitment and repatriation 5,000Home leave 1,400 1,400Transportation of personal effects 750

Other services 4,800 4,800




23,900 81,788 76,623 20,900 81,788 76,623

The Americas


NUIrdwrofpows

0

Esfinraudapenditum

RegularTylnkMASSistssoe

Cotherexwa-budgmaryffinds

Regular Thakalfinsinanm Othfrnatimbagmfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

Joint Field Mission on Indigenous

P4

USE USS MS LISS USE

5,300

LISS MS LISS USS MS

5,300

LISS WS

Populations

Duty travel

SOCIAL ANT OCCUPATIONAL HEALTH

Rehabilitation of the Physically

2,100

2,500

---------

4,600

7,200

101

875

50

900

7,200

101

500

HandicaRe21

Expert in rehabilitation

Short-term consultants, fee.;

Allowances

Travel

Short-term consultantsRecruitment and repatriationHome leaveTransportation of personal effects


MENTAL HEALTH


- Fees- Travel

NUIRITION


- Fees- Travel

Institute of Nutrition of Central America ,

_

9,126 7,801 4,600 9,126 7,801

2,1001,800

4,2003,600

3,900 7,800 3,900 7,800

5,250

4,200

9,450 9,450

3,0003,000 3,000 3,000 3,000 3,000and Panama, Consultative Comnittee

Aid to INCAP 89,153 70,000 62,500 89,153 70,000 62,500

The Amerkas


Number of posts

l..5


RegularTechnical

AssistanceOther extra-

budgemo,ftulds Regular Technical Assistance OthIrnntgtOggAfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ us$ uss uss US$ uss uss uss US$ us$ uss uss

ENVIROMENTAL SANITATION

Sanitary Engineering

Short-term consultants- Fees 9,800 4,200- Travel 10,268 3,600


21,118 7,800 21,118 7,800

Insect Control and Yellow Fever, CentralAmerica

1 1 1 Insect-control adviser P4 7,200 7,2001 1 Yellow-fever adviser P4 7,200

1 1 Entomologist P4 7,200 7,2003 5 3 Sanitarians P1 18,000 10,800

5 8 5 Total established posts 8,400 39,600 25,200_ ___ ------ ---


Travel

Duty 1,000 3,840 2,400Recruitment and repatriation 5,182 2,475Home leave 3,500 5,600Transportation of personal effects 500 150


Reimbursement of income tax 2,000 5,100

Fellowships 15,200

72,400 80,219 38,553 48,000* 20,000 120,400 100,219 38,553

Regional Sanitation Survey

2 Sanitary engineers P4 14,400

Allowances 202

Travel

Duty 8,000Recruitment and repatriation 1,950Transportation of personal effects 100


Reimbursement of income tai 1,800

29,452 29,452


The Americas



Regular TechnicalA.ssistance


Regular Technical Assistance Other extaitudgemBfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 l954 1952 1953 1954 1952 1953 1954

US S IA S LISS Ma US 5 LISS lISS USE list LISS LISS USE

EDUCATION MD TRAINING SERVICES

TUBERCULOSIS

Fellowships (BCG) 4,890* 4,890

VENEREAL DISEAtZS AND TREPONEMATOSES

Fellowships 3,000 3,000 3,000 3,000

Postgraduate Training Centre, Callao

Shor t-term consultants- Fees 4,200 4,200- Travel 3,600 3,600


8,800 8,800 8,800 8,800

Venereal-Diseases Seminar, Sao Paulo

Short-term consultants- Fees 2;100- Travel 1,800

Supplies and equipment 400Reimbursement of income tax 225

4,525 4,525

ENDENO-EPIDEMIC DISEASES

Brucellosis Seminar, Caribbean Area

Short-term consultants- Fees 1,050- Travel 900


13,050 13,050

Rabies-Control Training Course

Short-term consultants- Fees 700 700- Travel 600 600

Supplies and equipment 2,450 2,450Fellowships 8,640 8,640

3-2,390 3.2,390 12,390 12,390


The Americas


Number of posts

Is15



extra-Otherbudgetary funds Regular Technical Assistance Oth= fundsezneexdggema

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

PUBLIC-HEALTH ADMINIS1RATION


Veterinary Public Health

US $ US S

27,000

US S

45,000

US S US S US S US S US S

34,228

US S

218,359

US S US S

61,228

10,000

US S

263,359

10,000Fellowships

Seminar on Health Services for Small

6,8009,200

Communities

PrintingFellowships

Assistance to Medical Schools16,000 16,000

14,00012,000

17,50015,00015,000



Assistance to Schools of Public Health26,000 47,500 26,000 47,500

21,00018,00024,0002,250

34,000

28,00024,00034,0003,000

53,500


Supplies and equipmentReimbursement of income taxFellowships

NURSING

Workshop on Principles of lbaching and

99,250 142,500 99,250 142,500

9,1007,800

9005,0008,000

Supervision


Other servicesSupplies and equipmentFellowships

30,800 30,800

The Americas

INFER-COUNTRY PROGRAMMES (continuation)

is,ar I

Number of post

TechnMal Assistance

1952 1953 1954

-8


1954

usa

Other extra- '

uns budgetary f d

1952 1953 1954 1 '

Regular Tecical Assistance hn Other ra-budgetary funds em6 TOTAL

1953

uss

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

uss -1- i

Nursilag Workshop

uss

6,000 1,400 250 12,400

uss uss uss uss uss uss uss uss

1

1 Shor t- term consultants 1

- Fees - Travel

Other services 1 Supplies and equipment '

Fellowships

Third Regional Nurses Congress, Latin 23,550 23,550

500 1,100 1,000

,America

Î Temporary staff Duty travel

1 Grants and contractual technical services

,

Training Centre in Communicable-Disease

2,600 2,600

20,000 30,000 20,000 30,000 Fellowships

Î

HEALTH MUCATION OF THE PUBLIC

1

Health Education Seminar

1,400 1,200

1,400 1,200 446 25,000

Short-term consultants 1

- Fees '

- Travel 1 Other services Î

Fellowships

Î

i MEN TAL HEALTH

,

Fellowships

'Seminar on Alcoholism

2,600 28,046 2,600 28,046

10,500 10,500

1,400 2,600

4,200 10,000

2,100 1,800 200 6,0C10 11,150

I

Short-term consultants - Fees - Travel

Other services Supplies and equipment

Fellowships

18,200 21,850 18,200 21,850

The Americas


Number of pontsEstinmted Expenditure

Regular

.._

1952 1953 1954

Technical

Assistance--

1952 1953 1954

Otherextra-

budgetaryfunds Regular TechnicalAssimance Otheirei;alludgelGiunds

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954

3------3

Seminar on Mental Health

P4

USS uss uss

1,050900102

17,000

uss USS uss Uss USS uss Uss USs uss


- Fees- Travel

Reimbursement of income taxFellowships

NUTRITION

Third Conference on Nutrition

19,052 19,052

4,9004,450

520

Problems in Latin America (FAO/NHO)


' - TravelReimbursement of income tax


Fellowships

Training in Environmental Sanitation

9,870 9,870

31,200 31,200

21,600

303

2,625

.150

30,000

2,700

34,200

21,600

303

2,100

30,000

58,954

Sanitary engineers

Allowances

Travel




Fellowships

91,578 U2,957 91,578 112,957

The Americas



ReguWr TechnMWAssimanee

Otherextra.

budgemyfundsRegular TalnkalAssisMem

1954

Other extra-budgetary fundsilsninetingl$A593

1952 1953 1954 1952

TOTAL

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954' 1952 1953 1954 1952 1953

2... ...

1...

16...

23...

20...

2...

1...

5...

Sanitary Engineering Sendmar, Central

tISS

2502,350

USI Ulf

2502,480

USI USS USS USS USS USS USS USS USS

America

Other services

Fellmyships

Training Course for Watereork Operators

2,600 2,730 2,600 2,730

4,2003,600

4,0005,200

Snort -term consultants

Fees- Travel


Total - INTER-COMM PRCORAMSES

17,000 17,000

74,500.... .....

255,057 181,073.........

118,700 428,589.........

444,437 256,345..... ....

624,059....

878,389.........

449,543 1,307,705.........

1,503,899.

SOUTH-EAST ASIA 259

SOUTH-EAST ASIA

REGIONAL OFFICE[For cost estimates, see page 2741

The structure of the Regional Office proper remains as at present.

Duty TravelThe Regional Director and certain other staff members will travel to various countries in the Region for general

policy discussions and negotiations with governments. The following provision is made under the regular budget : RegionalDirector, $3,156 ; Assistant Regional Director, $2,726 ; information officer, $2,395 ; administration and finance officer, $2,688 ;budget and finance officer, $683. The following provision is made under Technical Assistance : budget analyst, $412 ; statistician,$1,940.

REGIONAL ADVISERS[For cost estimates, see page 276]

Duty TravelRegional advisers will visit various countries in the Region to discuss plans and programmes with health authorities and specialist

advisers in the field and, in certain cases, to assist governments in exploring possibilities of assistance from sources other than theUnited Nations and its agencies. Travel provision is made in the following amounts for the various advisers : malaria, $2,776 ;tuberculosis, $2,890 ; BCG, $2,212 ; venereal diseases and treponematoses, $3,317 ; public-health administration (three advisers),$1,548 (regular) and $1,796 (TA) ; nursing, $2,299 ; maternal and child health (two advisers), $2,063 (regular) and $1,504 (TA ) ;

environmental sanitation, $2,235 ; education and training, $2,235 (TA).

WHO AREA REPRESENTATIVES[For cost estimates, see page 276]

The main new development in administrative structure is the appointment, as an experimental measure, of resident WHOrepresentatives in countries of the Region. Their primary functions are liaison with the Government, with United Nations agenciesand with bilateral agencies, and co-ordination in order to ensure that programmes of the various agencies have a common objectiveand are integrated with the national health programmes, thus avoiding duplication of effort. They also review local health needsand assist the Regional Office in the development of WHO programmes in the country.

Duty travelA sum of $9,020 is provided in 1953 and also in 1954 for duty travel of the area representatives in the following countries :

Burma ($1,804), Ceylon ($1,634), India ($1,250), Indonesia ($2,378), Thailand ($1,954).

AFGHANISTAN



This is a continuation of the project approved in the programme and budget estimates for 1953.By the beginning of 1954 it is expected that protection against malaria will have been extended to most of the areas where

epidemiological conditions are not dissimilar to those in the Kunduz (where the WHO team demonstrated control methods in1950-51), that the malaria organization will be sufficiently strengthened to cope with the demands of an expanded programme,and that the Malaria Institute will be fairly well organized. However, the problem of malaria in areas with different epidemiologicalconditions will remain. Before freedom from malaria can be achieved, the possibility of reducing the cost of control to a feasiblelevel will have to be explored.

To these ends it is proposed to provide in the 1954 budget an international malaria team consisting of a malariologist, an ento-mologist and a malaria inspector, with equipment and supplies provided both by the Government, through bilateral assistance,and by UNICEF. The Organization will provide an amount of $5,000 for contingent expenditure. It is also proposed to providea regional fellowship in malaria for five months.


This is a continuation of the project for a tuberculosis demonstration and training centre at Kabul approved in the programmeand budget estimates for 1953. In 1953 and 1954 it is proposed to add a nurse to assist in the development of a BCG programme ;

in 1954, to award one 12-month fellowship in radiology for tuberculosis work.

3. Public-Health Administration(a) Public-Health Adviser (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953.

260 SOUTH-EAST ASIA

(b) Vital and Health Statistics (TA)

No population census on modern lines has yet been carried out, there is no system of recording vital data and the collectionof health statistics is incomplete. The Government is aware of the situation and is interested in improving the collection of vitaland health statistics.

In 1953 it is proposed to make provision for a health-statistics specialist, with equipment and supplies, to devise ways and meansof initiating a health-statistics organization. It is expected that by the end of the year this specialist will have introduced a systemof collection and compilation of health statistics and will also have been able to train a nucleus of staff for the work.

The Government is expected to furnish matching personnel, clerical staff, office accommodation and requisites, in additionto accommodation and transport for the international -specialist, and budgetary provision for the initiation and expansionof the work.

In 1954 it is proposed to continue the services of the specialist in order to consolidate the work. This should by then havereached a stage warranting additional trained personnel, and it is accordingly proposed to grant a regional fellowship of five months'duration.

As national statistics are indispensable for the formu4ation of programmes for the economic development of the country,this project is suitable for international aid.


Maternal and Child Health! Venereal Disease Project (TA)This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953. In 1953

and 1954 it is proposed to provide in addition one male nurse, one nurse educator (domiciliary midwifery) and one laboratorytechnician (the last in place of the medico-social worker).

If funds are available, work on the control of venereal disease will be further expanded in 1953 and 1954 through the provisionof supplies and equipment for additional provincial centres.


Public-Health Engineer

This is the post provided as part of the project approved in the programme and budget estimates for 1953 under Malaria andInsect Control.



University of Kabul ,(TA)

This is a continuation of the project approved in the programme and budget estimates for 1953. It is proposed to provide a12-month fellowship for the counterpart who will have been working with the professor of epidemiology and social medicineduring the previous year, so that he may be adequately prepared to take over on the latter's withdrawal.

7. Nursing

(a) School of Nursing ( Male), KabulThis is a continuation of the project approved in the programme and budget estimates for 1953. In 1954 it is proposed to

provide one international fellowship for 12 months. Provision is also made for participation in a short international refreshercourse, at a place to be determined later. '

(b) School of Nursing (Female), Kabul



It is proposed to provide maintenance and travel costs for participants in an international refresher course, at a place to bedetermined later.

BURMA



[For cost estimates, see page 2821

Mularia-Control Demonstration and Training Project (TA)This is a continuation of the project approved in the programme and budget estimates for 1953. In 1954 it is proposed to

shift the international team (consisting of a malariologist, an entomologist and a sanitarian) to the Chindwin Valley area for aperiod of three years. It is further proposed to provide a regional fellowship in entomology, of six months' duration.

SOUTH-EAST ASIA 261

Equipment and supplies, including transport, are to be provided by the Government through bilateral assistance. The Govern-ment is also expected to provide matching personnel and ancillary staff, accommodation for international personnel, laboratory,stores, labour squads and other necessary facilities. It is also expected that budgetary provision will be made for the work to beintegrated with the national health service.

By the end of 1954 the preliminary epidemiological survey should have been completed, the vector species determined, theirbionomics studied, and the first round of DDT spraying carried out over an area of about 400 square miles with a population ofsome 30,000.

The control of malaria in the hyperendemic area will not only increase rice production but will also make possible the greaterexploitation of forest areas. The demonstration will be of assistance in training further personnel, needed for the control of thedisease.

For the development and maintenance of the malaria-control service in this highly malarious country, it is proposed that thestaff of the malaria section of the Harcourt Butler Institute should be reinforced by an international malaria specialist, for one yearin the first instance, with equipment and supplies provided by the Government through bilateral assistance.

2. Tuberculosis

Demonstration and Training Centre (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953. The site chosen for the seconddemonstration and training centre is Mandalay. The staff in 1954 will be a senior adviser, a public-health nurse, a laboratorytechnician and an x-ray technician.


Leprosy

This is a continuation of the project approved as part of the programme and budget estimates for 1952. In 1953, and for thefirst seven months of 1954, provision is made to continue the services of the leprosy specialist, with supplemental supplies in theformer year. In 1954 one regional fellowship of four months is provided.


(a) Vital and Health Statistics (TA)

An adequate health-statistics service is of paramount importance for the development of a sound public-health programme.A WHO consultant visited Burma in 1951 and recommended the establishment of a health-statistics division in the National HealthDirectorate. In 1953 it is proposed to provide a specialist in health statistics, with the necessary equipment and supplies, to adviseand assist the Government ; his services will be continued in 1954.

It is expected that the Government will furnish all necessary facilities and make budgetary provision for carrying out andexpanding the programme.

Additional trained national staff will be needed to carry on the work and the Organization is therefore providing two regionalfellowships of five months each. By the end of 1954, the national counterpart and auxiliary staff should be adequately trained, andthe work will be handed over to them.

As national statistics are essential for formulating programmes for the economic development of the country, this projectis suitable for international aid.

(h) Rural Health Unit, Lashio (TA)

By the end of 1953 the international malaria team should have terminated its activities in the Lashio area, and the resultsshould stimulate the co-operation of the population in the strengthening of their health services. It is proposed to introduce intothe malaria work among a population of about 40,000 other aspects of a rural health programme such as maternal and child health,environmental sanitation and control of other communicable diseases.

In 1954 provision is accordingly made for a rural health unit with an international team consisting of a public-health officer withexperience in maternal and child health, a public-health nurse and a sanitarian, with necessary equipment and supplies. Thisprogramme will demonstrate how the preventive, curative and social aspects of medicine can be integrated in a manner suited tolocal conditions and without exceeding the financial resources of the community ; at the same time it will serve as a training centrefor paramedical personnel in this part of the country. This project is to be for two years in the first instance but is likely to beprolonged to four years.

It is hoped that the Government will provide all necessary facilities.By the end of 1954 the programme should be well under way and the training of national personnel begun. The programme

will have definite repercussions on the economic conditions of the community and is thus appropriate for international assistance.

S. Maternal and Child Health

Maternal and Child HealthlVenereal Disease Project (TA)

This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953, but withonly nine of the international personnel : a paediatrician, the venereologist, the serologist and six nurses. The following fellowshipsare also proposed : in maternal and child health, three international for one year each, and two regional, one for one year andone for six months ; in venereal disease, one international for six months.

262 SOUTH-EAST ASIA

6. Nutrition (TA)

Though Burma is a food-Surplus country, malnutrition due to unbalanced diet is very common, and the position has beenaggravated by war and disturbed conditions. It is expected that, on the basis of the findings and recommendations of the consultantwho visited the country in 1952, the Government will ask for the Organization's assistance in the development of a nutritionprogramme. Provision is therefore made in 1953 and 1954 for a medical nutritionist and a biocheniist technician, together with asmall sum for contingent expenses in the first year. The medical nutritionist will advise and assist the Government in reorganizingthe nutrition service of the country and in establishing a nutrition laboratory, for which equipment and supplies wiL be providedby the Government through bilateral assistance.

It is proposed in 1954 to provide two one-year regional fellowships, one for a medical officer (in public health and nutrition),and one for a nutritionist.

The Government is expected to provide all necessary facilities for the international team to carry out its task, as well as suitablematching personnel. It will also make budgetary provision for continuing the programme, which will be integrated with thenational health service.

By the end of 1954 the extent of the nutrition problem should be determined and enough national personnel trained to makepossible a reorganized nutrition service with laboratory facilities. The work would then be handed over to the national staff.

As malnutrition is a definite public-health problem in Burma and hampers the economic development of the country, thisprogramme is appropriate for international assistance.



In 1954 it is proposed to retain the services of the lecturer in tuberculosis at Rangoon Medical College for whom provisionwas made in 1952 and 1953, and to provide for supplementary supplies and one international fellowship.


(a) Teachers' Training Institutions, Rangoon (TA)A health programme cannot be fully successful without the understanding and co-operation of the people, and the health

education necessary to secure such co-operation can most usefully be given first to the schoolteachers, because of their close contactwith children and with adult groups in the villages.

Discussions of a WHO expert in health education with local authorities have indicated a need for assistance to the Governmentin developing sound health-education programmes in the two teachers' training colleges at Rangoon, and for the holding of in-service refresher courses in health for school teachers.

In 1953, in anticipation of a formal request from the Government, provision is made for a health educator, with initial equip-ment and supplies, to assist in developing a curriculum of health training for teachers, in drawing up a broad programme of healtheducation, and in developing teaching aids. In 1954 it is proposed to retain his services and provide for supplementary supplies.By the end of the year it should be possible to hand over the work to the national who is to succeed him.

It is expected that the Government will provide all necessary facilities and make financial provision for carrying out andcontinuing the programme.

(b) Health Assistants' School, Rangoon (TA)There is serious shortage of doctors for the rural population and it will be a long time before enough fully qualified medical

personnel are available. To bridge this gap the Government has established a health assistants' school which gives a two-yearcourse.

In 1953 it is proposed to provide a specialist in medical education, with equipment and supplies, to advise and assist theGovernment regarding the teaching programme at the school. The project is for two years in the first instance, but is likely to beprolonged to four years.

In 1954 the services of the specialist will be retained and provision made for a six-months' regional fellowship to train hissuccessor. It is expected that the Government will provide the usual facilities and make a budgetary allocation for the continuationand development of the programme.

As medical and health services in rural areas are essential for economic development, this project is suitable for internationalassistance.

9. Nursing

(a) Selected Schools of Nursing (i)This is a continuation of the project approved in the programme and budget estimates for 1953 ; in 1954 provision is made

for supplementary equipment, one international fellowship for 12 months, and maintenance and travel costs for participationin an interUational refresher course at a place to be determined later.

SOUTH-EAST ASIA 263

(b) Selected Schools of Nursing (ii)The troubled state of the country has seriously hindered the recruitment and training of nurses. It is important to develop

nursing schools of good standard in areas outside Rangoon as soon as circumstances permit; to enable student nurses to train intheir own districts, where they are likely to be employed.

In 1954 provision is made for two nurse educators, with equipment and supplies, to improve the teaching at a selected schoolof nursing outside Rangoon.

(c) Postgraduate School of NursingIn Burma there is no provision for the advanced training of nurses for teaching or senior public-health posts. Short-term post-

certificate courses, held in conjunction with WHO projects, have proved the value of and need for advanced training. It is thereforeproposed to provide two international nurse educators, one in public health and one in general nursing, with teaching equipmentand supplies, to establish this advanced training on a permanent basis in Rangoon.


Refresher Course

It is proposed to provide maintenance and travel costs for participation in a short international course, at a place tc bedetermined later.

CEYLON




Training Centre (Insect-Borne Diseases), Kurunegala (TA)This is a continuation of the project approved in the programme and budget estimates for 1953, with supplementary supplies.


It is proposed to continue the project approved in the programme and budget estimates for 1953 by retaining the services ofthe laboratory technician, with supplementary supplies, until he has completed two years' assignment ; and by providing tworegional fellowships for medical officers.

As it has proved difficult to provide immediately the necessary buildings for the main demonstration and training centre atColombo, it is proposed to establish a centre at Gal le, where buildings have been specially constructed for it. Provision is thereforemade in 1953 and 1954 for a senior adviser, a bacteriologist and a public-health nurse. A sum is also provided for supplies andequipment, but this will be used only if the Government cannot obtain them through bilateral assistance.

This secondary centre is intended to be a demonstration on a scale that could be copied in other parts of the country. Fundsfor such an expansion are already at the Government's disposal under the Colombo plan.




Leprosy

A leprosy consultant made a survey in 1951, and on the basis of his recommendations the Government has requested WHOassistance.

In 1953 and 1954 it is proposed to make provision for an international team consisting of a leprologist, a pathologist withexperience in bacteriology, and an occupational therapist, with equipment and supplies. At the end of 1954 trained nationals shouldbe ready to take over. In 1954 it is also proposed to award a six-month international fellowship for specialized training to a govern-ment Fellow studying bacteriology in the United Kingdom.

It is expected that the Government will provide all facilities and make the necessary budgetary provision.


(a) Medical and Sanitary Services, Colombo

Stores Management. This is a continuation of the project approved in the programme and budget estimates for 1953.Medico-Legal Specialist. This is a continuation of the project approved in the programme and budget estimates for 1953.

264 SOUTH-EAST ASIA

(b) Hospital Administration and Planning

There are in Ceylon 104 main hospitals, 14 cottage hospitals and 114 rural hospitals, with a total of 14,037 beds. Specialinstitutions such as tuberculosis hospitals have a further 5,922 beds, making a grand total of 19,959. There is considerableovercrowding in hospitals with insufficient staff and equipment.

In 1953 it is proposed to provide a hospital administrator for a period of four to six months to make a survey and recom-mendations. In 1954 provision is made for one international fellowship in hospital administration and planning.




Demonstration and Training Centres, Colombo and Kalutara (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953. In addition it is proposed in1954 to provide supplementary supplies and two international fellowships of 12 months each.


DDT Production (TA)




(a) Abstract Archives of Alcohol Literature

These Archives, maintained by the Quarterly Journal of Studies on Alcohol at Yale University, consist of abstracts printedon coded and punched cards and dealing with all aspects of the problem of alcoholism. They are expected to be of considerablevalue to the country for the medical and social management of alcoholics. The Government has asked the Organization to supplya set free of charge for the first two years. Provision is therefore made for the cost of a set in 1953 and 1954.

(b) Institute of Hygiene, Kalutara (TA)Provision is made in 1954 for a public-health nurse and a laboratory technician to assist in staffing an Institute of Hygiene

that the Government proposes to establish at Kalutara for the training of sanitary inspectors, public-health nurses and midwives,and for the postgraduate training of medical officers in public health.

10. Nursing

(a) Colombo School of Nursing

This is a continuation of the project approved in the programme and budget estimates for 1953.In 1953 and 1954 it is proposed in addition to provide a public-health nurse educator, and supplementary supplies ; in 1954,

two international fellowships for 12 months and maintenance and travel costs for participants in a short international refreshercourse at a place to be determined later.

(b) Kandy School of Nursing (TA)

This is a continuation of the project approved as part of the programme and budget estimates for 1953, with supplementarysupplies and one 12-month international fellowship.


Provision is made in 1954 for one 12-month international fellowship.

FRENCH SETTLEMENTS IN INDIA[For cost estimates, see page 297]



For 1954 it is proposed to grant one regional fellowship for one year.

SOUTH-EAST ASIA 265

INDIA[For cost estimates, see page 298]



Joint FAOIWHO Malaria Project, Terai (TA)This is a continuation of the project approved in the programme and budget estimates for 1953, with the addition of a public-

health nurse.


It is proposed to continue the project for demonstration and training centres at Calcutta and Hyderabad approved in theprogramme and budget estimates for 1953, with the addition of an x-ray technician in 1953 and 1954 and supplementary suppliesin 1954.

It is planned to establish two further demonstration and training centres at places to be chosen after consultations betweenthe Government and WHO. Provision is therefore made in 1954 for an international staff of two senior advisers, two public-health nurses and two laboratory technicians, with equipment and supplies ; and also for six international fellowships of six monthseach, three (two doctors and one nurse) for each centre.

It is also proposed to continue the UNICEF-assisted BCG work approved in the programme and budget estimates for 1952.In 1954 the provision is for a reduced international team (a senior adviser, a medical officer, a statistician and a nurse) for instruc-tional work in the field ; a retesting team of one medical officer and one nurse, to determine the efficacy of the methods used ;and supplementary supplies.

Finally, provision is made for continuing the project for a thoracic surgery teaching centre approved in the programme andbudget estimates for 1953, with the addition of an anaesthetist in 1953 and 1954 and supplementary supplies in 1954.


(a) Plague Research

This is a continuation of the project approved in the programme and budget estimates for 1953, with supplementary supplies.

(b) Trachoma Pilot Project (TA)Trachoma is prevalent in most parts of India and is a serious problem. It is proposed to conduct a pilot project in the control

of the disease among the school children in a restricted and well-defined area in Uttar Pradesh with a population of about 100,000.Accordingly, provision is made in 1953 and 1954 for a specialist and a public-health nurse. For 1954 an international fellowshipfor six months is also proposed. It is hoped that by the end of 1954 it will have been possible to determine the feasibility of controlon a mass scale.

The Government is expected to provide a national counterpart, ancillary staff and all necessary facilities.Trachoma is an important factor in the causation of blindness ; it is also responsible for considerable invalidism and seriously

interferes with productive capacity ; the project is therefore appropriate for international assistance.


Vital and Health Statistics (TA)

It is proposed to set up in a State in India a vital and health statistics machinery that could serve as a model for other Statesin the Union and as a training-ground for statistical workers. Provision is therefore made in 1954 for a statistician, with suppliesand equipment, and two six-month international fellowships.


(a) Maternal and Child Health/Nursing Project, Madras (TA)In the past, maternal and child health programmes in India have been developed piecemeal rather than on a State-wide basis.

There is now planned for Madras a programme which will demonstrate maternal and child health work as part of a comprehensivehealth service to the ccmmunity, with emphasis on adequate training of all staff, especially for rural areas. The programme willset a pattern which can be imitated by other States, and will have a central organization associated with the universities and otherteaching institutions and also with local bodies. It will provide facilities for training the personnel required for the expansion of thework, and for refresher courses for personnel already engaged in it. Additional training centres could be developed as required.

It is therefore proposed to provide in 1953 and 1954 for file following international staff : one specialist in social medicine,one social paediatrician, two nurse educators (public health), one health educator, one nurse educator (midwifery), and one public-health nurse, with supplies and equipment under Other Extra-Budgetary Funds. In 1954 it is also proposed to provide three12-month international fellowships, one in paediatrics and two in public-health nursing. The project is planned for three years.

266 SOUTH-EAST ASIA

The Government is expected to provide the necessary buildings ; staff for matching teams, for training and for expansion ofthe work ; stipends for student nurses, midwives and health visitors ; maintenance and travel costs for staff from outside Madrasattending refresher courses ; and all other usual requirements and facilities.

By the end of 1954 satisfactory progress should have been made in the organization of both the urban and the rural work,in the training of midwives and health visitors, in integrating the training of public-health nurses into the general programme ofnursing training, and in incorporating the teaching of social medicine into the medical undergraduates' curriculum.

(b) Maternal and Child HealthINursing Project, Hyderabad (TA)

This is another project for bringing together various aspects of maternal and child health work in one area. At the same timeit is planned to develop the training given at three institutions in Hyderabad City : the Nursing Training School at the OsmaniaHospital, the Training School for Midwives at the Victoria Zenana Hospital, and the Princess Nilofer Health School.

In 1953 and 1954 provision is made for a paediatrician, a public-health nurse and seven nurse educators, with equipment andsupplies under Other Extra-Budgetary Funds. In 1954 it is also proposed to provide for one 12-month international fellowshipin clinical paediatrics, one six-month international travel fellowship in maternal and child health, and six international fellowshipsfor nurse educators. The project is planned for three years.

The Government is expected to provide buildings, staff, stipends for trainees, etc., as for the Madras project.As the aim of this programme is to produce trained staff for extending maternal and child health and nursing services to other

parts of the State, to the ultimate social and economic benefit of the community, it is suitable for international aid.

(c) Maternal and Child HealthINursing Projects, States Undesignated (i) (TA)

The Madras and Hyderabad projects will be the first steps in a country-wide maternal and child health programme, to beimplemented State by State. In 1953 it is proposed to make provision for an international staff of two paediatricians, eight public-health nurses and six nurse educators, for four months, with equipment and supplies under Other Extra-Budgetary Funds, toundertake two three-year projects on similar lines, but adapted to local needs, in two States o be determined in consultationwith the Federal and State Governments. In 1954 it is proposed to retain the same staff, with the addition of three nurse educators,and provide the following international fellowships, all of 12 months' duration : two in paediatrics, two in public-health nursing,and four in nursing education.

(d) Maternal and Child HealthINursing Projects, States Undesignated (ii) (TA)

In 1954 it is proposed to make provision for another similarly constituted team to undertake two more three-year projectson the same lines in two further States.


(a) Antibiotics Production (TA)This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.

(b) DDT Production (TA)This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.



(a) Madras Medical College and General HospitalThis is a continuation of the project approved in the programme and budget estimates for 1953. In 1954 the international

staff will be reduced to one public-health nurse for six months. In addition, one international fellowship for 12 months is provided.

(b) Lady Hardinge Medical College (TA)The Lady Hardinge Medical College is India's only medical college for women. The venereal-disease work at the hospital with

which the college is associated has expanded recently, and it is planned to organize it on a sound footing, with emphasis on teachingand with a view particularly to using it for demonstrating the social approach to a medical problem.

In 1953 and 1954 provision is made for a public-health nurse. She will be assisted by a social worker who it is expected willbe provided by the United Nations Technical Assistance Administration, and together they will be engaged in teaching and training.In 1954 one international fellowship is proposed, for a public-health nurse specializing in venereal disease. The Government willprovide the necessary facilities for the project.

By the end of 1954 it is expected that the venereal-disease programme at the college will be well established, the successors tothe international staff sufficiently trained, and the social approach to the problem well demonstrated.

SOUTH-EAST ASIA 267


Physiotherapy School, Bombay (TA)

The three-member poliomyelitis team provided by the Organization in 1950 recommended, among other things, a physio-therapy training programme and the establishment of a centre at Bombay. The Government accordingly requested WHO assistancein developing such a centre at the K.E.M. Hospital, Bombay, to serve the whole of India.

In 1952 provision was made for two physiotherapists on a two-year assignment. During 1953 they will assist in the school andin developing the training along modern lines ; and by the end of the year it is hoped that their understudies will have been trained,as well as batches of trainees from other States. It is proposed that the physiotherapists remain until they finish their assignmentin 1954. In that year provision is made for two fellowships of from four to six months each.


(a) Trivandrum Medical College (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.

(b) School of Tropical Medicine, Calcutta (TA)This is a continuation of the project approved in the programme and budget estimates for 1953. In 1954 provision is made

for fellowships.

(c) All-India Institute of Hygiene and Public Health, Calcutta (TA)In August 1950 a separate section of physiological and industrial hygiene was created in the All-India Institute of Hygiene and

Public Health, to provide facilities for the training of medical officers in industrial health and for the promotion of research. In1952 an international expert was recruited, on the request of the Government, as professor of physiological and industrial hygiene,and it is proposed to continue his services (with supplementary supplies) throughout 1953, by the end of which year progress shouldhave been made in establishing the department, and training schedules for medical officers should have been formulated andimplemented. By the time the expert has completed two years of service (in 1954) it is hoped that a national successor will beadequately trained. The Government will supply the necessary facilities and equipment.

By helping to safeguard the health of the industrial worker and his dependants, the project will contribute to economic develop-ment and is thus suitable for international assistance.

(d) Seth G.S. Medical College, BombayProvision is made in 1953, on the request of the Government, for a professor of pharmacology for the Seth G.S. Medical

College, Bombay, and for teaching equipment and supplies. The project is for two years, and the provision in 1954 includes aninternational fellowship for six months.

The Government is expected to provide suitable understudies (one of whom will take over on the professor's withdrawal),premises, supplies and equipment, etc., and to make budgetary provision for continuing the work.

This is a project for the training of medical undergraduates and therefore suitable for international assistance.

(e) Lady Reading Health School, DelhiThe Lady Reading Health School, Delhi, conducted by the Indian Red Cross Society, provides an 18-month course for health

visitors. The Government has taken over the school and proposes to add training in midwifery to its curriculum, making use ofthe practical training facilities available at St. Stephen's Hospital. The whole course will take three years and will comprisepreliminary training followed by training in midwifery, nursing and public health.

In 1953 and 1954 it is proposed to provide for one nurse educator (public health) and one nurse educator (midwifery), withsupplies and equipment under Other Extra-Budgetary Funds. In 1954 a one-year international fellowship for a midwife tutor isalso proposed. The project is planned for three years. It is hoped that by the end of 1954 adequate progress will have been madein combining the training of midwives and health visitors, at the same time providing experience in paediatrics.

(f) Visiting Team of Medical Scientists (TA)A team of 14 specialists in basic pre-clinical, clinical and public-health subjects will visit the Universities of Madras and

Bombay for two months in 1953 to give postgraduate lectures and demonstration courses and conduct conferences on medicaleducation, so as to improve teaching and training in the specialties represented and promote progress in medical education as awhole.

(g) Abstract Archives of Alcohol LiteratureThe Government has made a request for the supply of a set of the abstracts and therefore the same provision is made as under

Ceylon, above.

10. Nursing

(a) Fellowships (TA)

So that Indian nurses may be better prepared to take up senior positions and assume responsibility for teaching, ten 12-monthfellowships for nurse educators are proposed.

(b) Calcutta ProjectThis is a continuation of the project approved in the programme and budget estimates for 1953, under Selected Nursing

Schools. In addition, supplementary supplies and four 12-month international fellowships are proposed.

268 S OUTH-EAST ASIA

(c) Bombay Project

This is a continuation of the project approved in the programme and budget estimates for 1953, under Selected Nursing Schools.In addition supplementary supplies are proposed.

(el) Madras ProjectThis is a continuation of the project approved in the programme and budget estimates for 1953, under Selected Nursing

Schools.

(e) Ludhiana Project (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953 under Selected Nursing SchoolsSupplementary supplies are proposed for 1954. It is hoped that by the end of the year the training standards at the nursing schoolwill have been improved and the national counterparts will be ready to take over.

(f) Postgraduate Course in MidwiferyA postgraduate course in midwifery is proposed in order to ensure that the standard of training advances at the same rate

as in other branches of nursing, and to provide uniformity of teaching. Accordingly in 1954 provision is made for a nurse educator(midwifery).for four months, to survey the conditions and prepare for holding such a course in 1955. A certain amount of suppliesand equipment is also provided for.

(g) Refresher Courses in NursingProvision is made for participation in international refresher courses in nursing at a place to be determined later.


In 1954 provision is made for an international fellowship in health education for one year.


All-India Institute of Hygiene and Public Health, CalcuttaThis is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.

13. Mental Health

All-India Institute of Mental Health

The Bangalore Mental Hospital has been selected by a special national committee for up-grading into an All-India Instituteof Mental Health for teaching and research. On the recommendation of a short-term consultant who visited the hospital in 1951to assist the Government in its up-grading, provision is made in 1953 and 1954 for four consultants, one each in electro-physiology,neuropathology, neurosurgery and psychiatric nursing, and in 1954 for three short-term consultants for three months each.

14. Nutrition (TA)

Provision is made in 1954 for one international fellowship in nutrition for one year.


Provision is made in 1954 for one international fellowship in environmental sanitation for one year.

INDONESIA



This is a continuation of the project approved in the programme and budget estimates for 1953.While training activities over the period 1951-3 should result in a marked strengthening of the malaria organization by 1954,

the services of an international entomologist are still considered necessary in that year, and provision is made accordingly. Inaddition, provision is made for three five-month regional fellowships and for medical literature.

2. Tuberculosis

Owing to the scattered nature of the territory of the Republic, consisting as it does of a group of islands, it is proposed in1954 to establish another demonstration and training centre, at a place to be determined, with an international staff of one senioradviser, one public-health nurse, one laboratory technician, one epidemiologist, and one BCG adviser, with equipment and supplies.Provision is made for two international fellowships, one in tuberculosis control for six months and one in tuberculosis nursing for12 months.

SauTH-EAST ASIA 269


Yaws (TA)

This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.In 1954 the work will have expanded, its target being the discovery and treatment of one million cases of yaws a year. It is

proposed to provide a serologist and a part-time biostatistician (four months). To help in training staff for the Jogjakarta YawsCentre the following fellowships are also proposed : international-one in laboratory techniques for six months, one in trepone.-matosis control for six months and one in nursing for 12 months ; regional-one in statistics for five months.

4. Endemo-epideMic Diseases

Plague (TA)

Plague has been a serious problem in Java for many years, and in spite of much work done in the way of house improvementand preventive inoculation, pockets of the disease remain in several areas. Following a visit by a short-term consultant sent in1952 to advise on control measures with DDT, provision is made in 1954 for an expert in plague control on a two-year assignment.An Indonesian trained in 1953 with a six-month regional fellowship will work with him and take over from him.


This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953.In 1954 it is proposed to provide an international team of one paediatrician, one public-health nurse, and one nurse educator

(midwifery), to assist in developing training and demonstration facilities (both urban and rural) in one of the bigger cities of Javaor Sumatra. Supplies and equipment will be provided under Other Extra-Budgetary Funds. Provision is also made for one inter-national fellowship in paediatrics for 12 months.

The Government will, it is expected, provide the necessary buildings, equipment locally produced, and national matchingstaff, besides making budgetary provision for continuing the work on the withdrawal of the international team. The estimatedduration of the project is two years. It is hoped that by the end of 1954 a well-organized training centre will have been established,adequately staffed by nationals assisted by international personnel.

Secondly, it is proposed in 1954 to provide a public-health nurse to assist in establishing a public-health nursing section in theMaternal and Child Health Department of the Ministry of Health and in improving the administrative work of the paramedicalmaternal and child health personnel.

Finally, provision is made for the following fellowships, needed for the expansion of maternal and child health activities :four 12-month international for midwives ; four travel, of four to six months each, for paediatricians ; two international for nurseeducators ; four travel, of four to six months each, for obstetricians.

6. Nutrition (TA)

This is a continnation of the project approved in the programme and budget estimates for 1953.



(a) Visiting Team of Medical Scientists (TA)

A team of 12 specialists in basic pre-clinical, clinical and public-health subjects will visit the medical faculties of Jakarta,Soerabaja and Jogjakarta for two months in 1953 to give postgraduate lectures and demonstration courses and conduct conferenceson medical education, so as to improve teaching and training in the specialties represented and promote progress in medicaleducation as a whole.

(b) Orthopaedic Surgery

As part of the programme for the development of surgical work it is proposed to provide in 1954, for 12 months in the firstinstance, an orthopaedic surgeon specialized in plastic surgery, who would develop a department of orthopaedic surgery in theCentral Hospital at Jakarta.

8. Nursing

(a) Postgraduate School for Nurse Teachers, Bandoeng

In 1953 and 1954 it is proposed to assist the Government in the expansion of the training facilities of the school by providinga nurse educator (midwifery), with teaching equipment and supplies. It is expected that the Government will provide a nationalCouhterpart and the usual facilities, and will make budgetary . provision for the continuation of the programme, which will beintegrated with the nursing service of the national health administration.

By the end of 1954, the midwifery teaching at the school should be adequately organized and the Indonesian counterparttrained to take over.

270 SOUTH-EAST ASIA

(h) Postgraduate Course in Public Health, Jakarta (TA)

In 1954 provision is made for a nurse educator (public health) with equipment and supplies, to assist the Government with thepostgraduate course in public-health nursing to be organized in Jakarta. It is expected that the Government will provide the usualfacilities for the project, which is planned for two years.


Provision is made for a 12-month international fellowship in 1953 and another in 1954.


Sanitation and Hygiene in and around Ports

In response to a request from the Government, provision is made in 1953 for the services of a short-term consultant to studymethods for the improvement of the sanitary and environmental conditions of ports and airports, to study the reorganization andmodernization of the quarantine service, and to advise on the training of personnel and on the types of equipment needed for thisservice. Provision is also made for fellowships.

PORTUGUESE INDIA


1. Tuberculosis


Provision is made for the 12-month assignment (1953-4) of a team consisting of a tuberculosis adviser with experience inBCG work, a public-health nurse, and a laboratory technician (with equipment and supplies). Its task will be to improve and expandthe work of the Panjim dispensary.

It is expected that the Government will undertake to organize a tuberculosis service for the whole of Goa, which haS a popu-lation of half a million ; provide one doctor and two nurses for three months' regional training in BCG vaccination ; and arrangefor the other personnel needed for the programme (doctors, nurses and technicians) to be trained locally.

THAILAND



This is a continuation of the project for a demonstration and training centre approved in Official Records No. 39. In view ofthe extent of the problem and the size of the country, a second demonstration and training centre is considered to be necessary inan area outside Bangkok. Accordingly, in 1954, provision is made for such a centre with an international team consisting of asenior adviser, an x-ray technician, a laboratory technician and a public-health nurse, with equipment and supplies. Provisionis also made for two six-month international fellowships, one in tuberculosis control and the other in tuberculosis nursing. Theproject is for two years.

It is also proposed to continue the UNICEF-assisted BCG work approved in the programme and budget estimates for 1953.Finally, it is proposed to continue the thoracic surgery project approved in the programme and budget estimates for 1953,

with supplementary supplies. In 1953 it is planned to add an anaesthetist to the team.


Yaws (TA)It is proposed to continue the UN10EF-assisted project approved in the programme and budget estimates for 1953, a serologist

and a public-health nurse being added to the team. For,1954 three fellowships are proposed, one international for 12 months andtwo regional for five and ten months.


Vital and Health Statistics (TA)

The Vital Statistics Division of the Department of Public Health deals with health statistics concerning the incidence of thequarantinable diseases and a few other communicable diseases. The need for strengthening the health-statistics side of this divisionwas stressed by the WHO consultant who, at the request of the Government, conducted a survey in 1951-2.

SOUTH-EAST ASIA 271

Accordingly, provision is made for a specialist in vital and health statistics (with supplies and equipment) for one year, fromJuly 1953. It is hoped that by the end of the period the division will have been reorganized and the health-statisticssection developed. Provision is made for one five-month regional fellowship in 1953, and two in 1954, in order to train the staff.It is expected that the Government will provide the necessary facilities.

As the collection of accurate vital and health data is essential for the proper development and appraisal of health programmes,this project is suitable for international assistance. '


(a) Rural Health Unit, Chienginai (TA)

This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953. In 1954provision is made (under Technical Assistance) for two I2-month fellowships, one international and one regional, and (underOther Extra-Budgetary Funds) for supplementary supplies.

(b) Bangkok Project (TA)This is a continuation of the UNICEF-assisted project approved in the programme and budget estimates for 1953, with the

addition to the team of a public-health nurse. Provision is made for one international fellowship in paediatrics and one regionalfellowship in maternal and child health, both for 12 months.

5. Mental Health

At the request of the Government, a consultant in mental hygiene was provided under the regular budget in 1951. He carriedout a survey and presented recommendations which the Government has approved in principle, among them a recommendationfor the establishment of a mental-hygiene clinic which could serve as a nucleus for the orderly development of mental-hygieneservices in the country. Of the staff required to establish this clinic, one member, the psychologist, cannot be recruited locally.It is therefore proposed that a psychologist should be provided, with equipment and supplies, in 1953 and 1954. He will introducethe teaching of psychology in the pre-medical years and help the Thai psychiatric director of the clinic in the development of clinicalpractices. The project is to last two years. In 1954 provision is made for two international fellowships, for 12 months each,one in psychology and the other in psychiatric social work.

It is expected that the Government will provide the necessary buildings and staff, as well as other requirements and facilities.It will also undertake to make budgetary provision for the continuation and expansion of the work, which will be integrated intothe psychatric service of the national health programme.


In 1954 it is proposed to retain the services of the public-health engineer provided for in the programme and budget estimatesfor 1953, and to add supplementary supplies. A regional fellowship in public-health engineering for 18 months is also proposed.



Assistance to Medical InstitutionsIn 1953 provision is made for two international fellowships of six months each, and in 1954 for one of six months and one

of 12 months, to enable professors and lecturers at Thai medical schools to keep abreast of advances in their specialties. It isexpected that the Government will undertake to see that the fellowship-holders on their return continue in their specialties andadvance the teaching in their institutions.

In view of the importance of trained medical personnel for economic development, this fellowship project is suitable for inter-national assistance.

8. Nursing

(a) Refresher CourseIt is proposed to provide maintenance and travel costs for nurses selected to attend a short international refresher course in

specialized nursing subjects, at a place to be determined later.

(b) Postgraduate School of Nursing, Bangkok (TA)This is a continuation of the project approved as part of the programme and budget estimates for 1953. In addition to the

two nurse educators, it is proposed to provide supplementary supplies and two international fellowships in public-health nursingfor 12 months each.


(a) Directorate of Public Health, Maternal and Child Health Section (TA)In 1954 it is proposed to provide a 12-month international fellowship to enable the medical officer who will take charge of

this section to study abroad for the degree of Master of Public Health, majoring in maternal and child health.

272 SOUTH-EAST ASIA

(b) School of Health, Chachoengsao (TA)This is a continuation of the project approved, under Health Education of the Public, in the programme and budget estimates

for 1953. It is proposed to use the school health nurse provided under Maternal and Child Health, and the health educator is nowreplaced by a school health physician provided for two UNESCO projects in which WHO has declared interest.



Nursing

Working Regional Conference for Nursing Leaders

A valuable means of stimulating nursing services and training programmes can be provided by a working conference ofnursing leaders from the countries within the Region. It is proposed to hold such a conference in this Region in 1954. The hostcountry-which might well be India-is expected to provide all necessary facilities.

Provision is made for one nurse educator (international) for three months, one conference director (international) for threemonths, two nurse educators (regional) for six_ weeks, 20 casual lecturers, one secretary for three months, one secretary for sixweeks, equipment and supplies, and 20 regional fellowships for one month each.

The conrerence will enable the participants to formulate their own plans for nursing development in the future, along linesmost suited to their respective countries. This is a training project which will have a considerable influence on the nursing services,and as such is suitable for international aid.

SOUTH-EAST ASIA

Summary

Numberofposts

4

S

muhsauxtExpmufisue


Odmrextr.budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss usS UST usS USs usS WS USS uss uss uss

37 39, 39 22 24 24 REGIONAL OFFICE 144,694 157,853 157,119 35,430 54,812 54,267 180,124 212,395 211,386--- --------- --- --- ---

ADVISORY AND ESIONSTRATION SERVICES ,

2 2 1 15 12 14 Malaria and Insect Control 36,736 25,294 12,810 131,190 143,225 124,584 626,000 216,000 26,000 793,926 384,519 163,3942 2 7 29 62 50 17 6 Tuberculosis . 24,322 24,190 130,440 256,067 715,673 572,605 522,796 153,505 290,000 803,185 893,368 993,0453 3 3 8 7 5 Venereal Diseases raid Treponematoses 37,322 39,672 26,995 57,702 83,180 66,099 716,000 665,000 300,000 811,024 787,852 393,0942 5 5 2 3 Endemo-opirlemic Diseases 31,304 65,645 38,833 15,907 25,104 31,304 81,552 63,937

21 21 21 9 11 13 Public-Health Administrst4on 53,626 144,617 126,121 44,954 73,485 121,448 98,620 218,102 247,5691 1 1 Nursing 10,424 10,458 11,805 10,424 10,458 11,605

1 1 1 Heath Education of the Public 12,817 9,666 3,000 12,817 9,666 3,0001 1 1 38 80 92 Maternol and Child Health 17,316 11,554 13,759 247,853 552,994 727,586 471,000 1,621,000 880,000 736,169 2,185,548 1,621,345

1 1 Mental Health 1,950 8,726 16,031 1,950 8,726 16,0313 5 4 Nutrition 4,500 15,236 65,268 27,198 19,736 65,268 27,198

2 2 2 1 1 15,126 21,435 20,770 28,151 12,856 15,126 49.586 33,626Environmental SanitationTheraTeutic Substances and Insecticides11 12 54,500 101,106 110,207 400,000 950,000 454,500 1,051,106 110,207------

34

___

38 42_-100 192

---

195

-17

-6

-Total 232,626 351,591 397,564 820,359 1,788,655 1,790,687 2,735,796 3,605,505 1,496,000 3,788,721 5,745,751 3,684,251


1 1 1 Regional Adviser in Education andTr,ining 5,062 10,909 12,269 5,062 10,909 12,269

Malaria and Insect Control 1,900 8,035 1,900 8,0351 1 1 Tuberculosis 22,205 3,000 12,401 11,234 3,600 28,805 12,401 11,234

3 2 1 1 1 Venereal Diseases and Treponematoses 38,093 24,154 6,619 3,500 14,642 9,577 41,593 38,796 16,1962 2 2 Ends...no-epidemic Diseases 3,000 8,500 21,002 21,617 11,500 21,002 21,617

3 4 4 6 8 Public-Health Administration 65,812 27,192 41,413 36,578 202,143 70,612 5,000 102,390 234,335 112,02514 19 23 5 8 9 Nursing 67,407 186,741 212,746 24,885 94,576 105,820 92,252 281,317 318,566

Health Education of the Public 5,000 3,710 7,220 5,000 3,710 7,2205 4 2 2 2 8 8 Maternal and Child Health 40,854 90,412 4,530 12,302 18,617 17,022 200,760 104,410 53,156 309,789 125,962

4 4 Mental Health 1,000 41,414 43,269 1,000 41,414 43,269Nutrition 5,000 3,510 5,000 3,510Environmental Sanitation 4,400 8,985 7,081 4,400 8,985 7,080_--____

22 32 32

_--

15

_--____

21 24

_-----8

-8 Total 243,371 369,913 308,577 105,127 395,020 265,961 3,600 205,760 104,410 352,098 970,693 678,948

93 109 113 140 237 243 17 14 8 Total - SOUTH-EAST ASIA 620,691 879,087 863,260 960,916 2,238,487 2,110,915 2,739,396 3,811,265 1,600,410 4,321,003 6,928,839 4,574,585

South-East Asia

REGIONAL OFFICE "-For text, see page 259_7

bhnnberofpome Estimated Expenditure

RegularTecluneal

AgeMtanee

CftherexMa-

budgemr y fundsRggular TechnicalAssistance Csheressm-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

OSS USS USE USS USS WS USS MS USS LISS USS USS


1 1 1 Regional Director (R15,000)1 BO 14,888 14,888

1 1 1 Secretary ...

PUBLIC INFORMATION

1,453 1,541 ,

1 1 1 Information officer ($6,625) 93 6,352 6,551

1 1 1 Stenographer 311)4 1,031 1,094

HEALTH SERVICES -

1 1 1 Assistant Regional Director (Chief,

Health Services) ($)1,800) 1)2 11,712 11,712

1 1 1 Statistician-($7,525) .. P4 7,246 7,460

1 1 1 1 1 1 Senior assistant 91)5 1,541 1,629 1,289 1,364

1 1 1 Fellowship assistant 81)5 1,453 1,541

1 1 1 Statistical assistant 81)4 1,031 1,094

1 1 1 Secretary 81)5 1,220 1,283

2 2 2 Stenographers 191)4 1,753 1,862

2 2 2 Typists 111)3 1,239 1,336


Office of the Chief

1 1 1 Admdnistration and finance officer

($8,000) 94 7,694 7,940

1 1 1 Secretary 911)5 1,220 1,283

1 1 1 Briefing secretary 825 1,188 1,251

Budget mid Finance

1 1 1 Budget and finance officer (88,000) 93 7,694 7,9401 1 1 Chief accountant ($5,400) P2 5,161 5,360

1 1 1 Budget analyst ($4,085) P1 3,856 4,054

1 1 1 2 2 2 Accountants . . 8135 1,541 1,629 2,412 2,524

1 1 1 Treasurer 81)5 1,220 1,283

3 3 3 3 3 3 Assistant accountants 511)4 2,792 2,967 2,567 2,727

1 1 1 Assistant treasurer 51)4 832 882

1 1 1 2 2 2 Stenographers 31134 832 882 1,752 1,860

1 1 1 Accounts clerk N133 693 7441 1 1 Typist 311)3 643 693

Personnel

1 1 1 Personnel officer ($5,332) P2 5,095 5,294

2 2 2 Personnel assistants ND5 2,503 2,637 .

1 1 1 Stenographer 51)4 832 882

1 1 1 Filing clerk ND3 693 744

1 3. 1 Typist 51)3 643 693


South-East Asia


Number ofposb P.M:mated Expenditum

RegularTechuMalAssistance

OtherexUe-budgetary ftumb

Regular TeMmicalAssistance Clthetestim.budgeuryfUnds TCMAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USS USS USS USS USS USS US$ 055 US$ USS USS

General Services

1 1 1 General services officer ($5,200)1 P2 4,847 5,0471 1 1 General services clerk 1104 1,031 1,0941 1 1 Stenographer 1104 832 8821 1 ' Receptionist 1103 630 681

Stenographic Pool

1 1 1 Stenographer 804. 845 8952 4 4 2 2 Typists 1403 2,392 2,567 1,060 1,134

Procurement and Library Sub-Unit

1 1 1 Procurement assistant 1105 1,204 1,2671 1 1 Library clerk 1104 1,157 1,220

1 1 - 1 Typist MAO 693 744

Registry and Dispatch Sut4init1 1 1 Registry assistant ED5 1,204 1,267

1 1 1 Registry clerk 1103 689 7391 1 1 Sorting clerk 1103 630 681

1 1 1 Dispatch clerk 1103 693 744

Travel and Transportation

1 1 I Travel clerk 1104 1,031 1,0941 1 1 Typist 643 692

Custodial Staff 5,628 5,969


Allawances 17,842 19,506 20,018 7,094 7,112 7,427

Travel

Duty 7,714 12,347 11,648 2,352 2,352Recruitment, and repatriation 6,150 328 1,150Home leave 490 3,540 600 964Transportation of personal effects 450

Common Services

Space and equipment services 3,010 3,934 3,334 1,130 1,666 1,666Other services .. 10,700 11,335 11,335 5,070 5,665 5,665Supplies and materials 5,040 4,001 4,001 2,220 1,999 1,999Fixed charges and claims 230 334 334 166 166Acquisition of aapital assets 1,765 7,200 6,500 50

37 39 39 22 24 24 Total - REGIONAL OFFICE 144,694 157,583 157,119 35,430 54,812 54,267 180,124 212,395 211,386... ... ... ... . ... -- - ......... ......... ......... .........

Amounts in brackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment.

South-East Asia

REGIONAL ADVISERS /-For text, see page 2597

Number of posts

41

g


Regukm Technical

Assistance

Ctherestra-budgetary funds

Regular Tatmisal Assistance Otherentra-budgetuyhmds Tarim

19521953 1954 19521953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss US$ USS uss uss uss USS USS USS Liss USS

1 1 1 Malaria and Insect Control (07,525)1 P4 7,245 7,470

1 1 1 Tuberculosis ($8,460) P4 8,150 8,395

1 1 1 Tuberculosis, BCG ($7,525) P4 7,245 7,4701 1 1 Venereal Diseases and Treponematoses

(07,525) P4 7,245 7,4701 1 1 2 2 2 Public-Health Administration (622,855) P4 7,245 7,470 14,770 15,215

1 1 1 Nursing (V7,300) P3 7,020 7,245

1 1 1 1 1 1 Maternal and Child Health ($16,070) P4 8,000 8,250 7,480 7,700

1 1 1 ffraironmental Sanitation ($7,525) 94 7,245 7,4701 1 1 Education and Training ($7,525) P4 7,245 7,470

Stenographic Pool

8 8 8 3 3 3 Clerk stenographers 5104 7,577 7,930 2,511 2,624

_-_ _----- ------._-- _--_-- ---53,741 66,972 69,170 23,271 32,006 33,00016 16 16 7 7 7 Total established posts

--------- ----- ---Allowances 11,253 13,168 13,507 4,563 6,647 6,805

Travel

Duty 12,282 19,790 19,340 3,912 5,535 5,535Recruitment and repatriation 9,200 1,150 3,078 1,150Home leave 5,982 10,611 1,315 2,200

Transportation of personal effects 639 450 500 450. --

93,097 112,628 35,324 47,103 47,549 128,421 148,633 160,17716 16 16 7 7 7 Total - REGIONAL ADVISERS 10E,530

1 Amounts in brackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment.

South-East Asia

WHO AREA REPRESENTATIVES /-For text, see page 259 7



Other extra-budgetary fimds


1g

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss USS USS LISS USS USS US% USS USS USS-

uss

5 5 5 Medical officers P5 44,005 45,2555 5 5 Clerk stenographers 8,883 8,934

Custodial staff 1, 024 1,052

10 10 10 Total established pouts 12,100 53,912 55,241

South-East Asia

WHO AREA REPRESENTATIVES (continuation)

Number of posts

41

g


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss us$ uss USS USE USS VII USS USI USS USE

Allowances 2,288 10,240 10,444

Tramel

Duty 5,000 9,080 9,020Recruitment and repatriation 3,750 3,100Home leave 1,900 5,900Transportation of personal effects 2,700 1,160

Common Services

Space and equipment services 750 2,250 2,250Other services 700 2,200 2,200Supplies and materials 1,000 2,000 2,000Acquisition of capital assets 5,500 550 550

10 10 10 Total -WHO AREA REPRESENTATIVES 29,788 86,552 85,605 29,788 86,332 85,605... . - .. . ... ... .- .... . .. ... .......... ......._-. .......-- ..-----. .- .------ -........ .-..-_..- ....._-. ....__... --

South-East Asia

AFGHANISTAN rFor text, see page 259 7

Number of posts

'41

g


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952_

1953 1954 1952 1953 1954 1952 1953 1954

US I us 1 US $ US$ USS USS USS US$ US$ US$ USS uss

ADVISCU AND DEMONSTRATION SERVICES


1 1 Malariologist P4 7,7501 Senior adviser (malariologist) 1'4 7,2001 Entomologist F8 6,0001 Senior malaria inspector 2,020-----

1 1

---

3

--- --- ---

Total established posts 6,600 7,750 15,220_-- -- ------

Shart-term consultants, fees 2,850

Allowances 1,644 1,644 214

Travel

2,475,

Short-term consultantsRecruitment and repatriation 995 250 1,850


South-East Asia

AFGHANISTAN (continuation)

Number of posts

-ei

Cg




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSS UsS USS uSS uSS USs uss USs uss UsS uss uss



26,236 13,844 23,784 5,000* 27,000* 26,000* 31,236 40,844 49,784


TUBERCULOSIS

1 1 Senior adviser P4 7,200 7,2001 1 Public-health nurse P2 4,800 4,8001 1 X-ray technician P2 4,800 4,8001 1 Laboratory technician P2 4,800 4,8001 1 Nurse (ECG) P1 3,600 3,600_ _ _ ------5 5 Total established posts 25,200 25,200-

Allowances 356 356

TravelRecruitment and repatriation 4,075 2,500Home leave 3,500Transportation of personal effects 250



15,000 85,681 42,966 15,000 85,681 42,966

Estimated Goverment Contribution (") (") (")


1 1 1 Public-health adviser P4 7,200 7,200 7,200- - - ----Allowances 101 101 101

TravelRecruitment and repatriation 166 500Home le ave 200 200

Fellowships 2,800

7,467 10,301 8,001 7,467 10,301 8,001




South-East Asia


Number of posts

1Estimated Expenditure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USS USS USS usS (MS USS USS uss Ms uss Liss

Vital and Health Statistics

1 1 Statistician P4 7,200 7,200--- ----Allowances 101 101

Travel

Recruitment and repatriation 875 500Home leave 700



Fellowships 1,000 1,400 1,400

1,000 12,626 9,901 1,000 12,626 9,901

Estimated Government Contribution (.4) (4,-*)


Maternal and Child Health/VenerealDisease Project

1 1 1 Paediatrician P4 7,750 8,0001 1 1 Obstetrician P4 7,750 8,0001 1 1 lienereologist P4 7,200 7,2001 1 1 Clinical pathologist P3 6,000 6,000

1 1 1 Paediatric nurse P2 4,800 4,800

1 1 1 Nurse educator P2 4,800 4,800

1 1 1 Nurse educator (midwifery) 92 4,800 4,800

1 1 1 Nurse educator (domiciliary midwifery) P2 4,800 4,8002 3 3 Public-health nurses P2 14,684 14,884

1 1 Male nurse P2 4,800 4,800

1 1 Laboratory technician P2 4,800 4,800

10 13 13 Total established Posts 49,983 72,184 72,884

Allowances 4,869 4,051 4,157

Travel


Nome leave 1,030 9,118 6,150Transportation of personal effects 1,000 150

it#

not received from the Government

outn-test Asia


Number of posts

RegularTeelmical Other extra-

Assistance budgetary funds

1952 1953 1954 1952 1953 1954 1952 1953 1954



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1 1

1 3. 1


Fellowships



Public-health engineer

Allowances

Travel





VENEREAL DISEASES AND THPONEMMOSES

Fellowships


University of Kabul

Professor of epidemiology and socialmedicine

Allowances

Travel



Fellowships


P4

P4

USS USE US$

8,365 7,200 7,200

1,582 101 101

2,719 875 500

2,460 700 700

50

15,126 8,926 8,501

5,200

uss uss usS

1,280 13,000 13,000

1,000 10,900 15,800

67,137 111,803 120,373

6,674 7,200 7,200

1,347 101 101

4,782 500700 700

2,000

2,990

17,793

3,700

8,001 12,201

Use US$ US$

64,000 54,000 50,000

64,000* 54,000* 50,000

USS USS Use

131,137 165,803 170,373

(134,592) (134,592) (134,592)

15,126 8,926 8,501

(1,912) (1,912) (1,912)

5,200

17,793 8,001 12,201

(**) (**) (**)

*Allocated by the UNICEF Executive Board**


South-East Asia


Number of posts




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S us S us S Us S us s us s us s US S US I Us S us s uS s

Dentistry

Fellowship 4,800 4,800

NURSING

School of NUrsirg (Male), Kabul

2 2 2 Male nurse educators F2 1,600 9,600 9,6C0


Trairel

Recruitment and repatriation 2,964 1,000Hone leave ............. .......... ..... 1,4C0 1,400

Supplies and equipsent 360 300 250


Refresher 0011rEle

Participants 1,330 1,330

5,027 18,366 17,416 5,027 18,366 17,416

Estimated Government ContrIbution ..... OHO (**) (sut)

School of Nursing (Female), Kabul

1 1 Naive educator ..... 92 4,8C0 4,800

Allowances 68 68

Travel

Recruitment and repatriation 8C0 500Home leave . ........... 700Transportation of personal effects 50

Supplies and equipment 600 300

6,318 6,368 6,318 6,368

(**) (**)Estimated Government Contribution .....

MATERNAL AND CRUD HEALTH


Refresher Course

Participants ................ 880 880 seo eso4 5 4 12 21 24 Total-AFGH4NISTAN 62,589 48,334 33,165 107,397 228,412 217,226 69,000 81,000 76,000 238,986 357,746 326,391

..

meInformation not received from the Government

South-East Asia

BURMA (Pox text, see page 26C2

Number of posts

43

15



Other extra-budgeuuyffinch Regular Technical Assistance Other extra-budgetary funds TOTAL

195219511954 1952 1953 1954 195219531954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSs uSS USE uss uss Ws uSs USS uss uss uSS uss

ADVISORYAND LEDIONSTEATION SERVICES

MALARIA AnD INSECT C0N210L

Mularia-Corrtrol Demonstration and fre-luirrProject

1 1 2 Malariologista 84 7,750 - 15,2001 J. 1 Entomologist P3 6,000 6,1341 1 1 Sanitarian P2 4,200 4,9341 Malaria inspector

.

1 1 Laboratory assistant 1,2602 Insect collectors


41Tavranees 3,741 7,176 7,339

Travel

Recruitment and repatriation 3,680 197 1,375Ham leave 235 2,739iranspartation of personal effects 50

Fellowships 780 7,743 1,677

34,042 37,665 36,709 34,042 37,665 36,709

Estikated Government Contribution---

(33,195) (54,537)

----__

(53,961). -

TUBERCULOSIS

Demonstration and Training Centre

1 1 1 Senior adviser P4 7,200 7,2001 Epidemiologist P31 Bacteriologist ... P31 1 1 Laboratory technician 82 4,800 4,8001 1 1 X-ray technician 82 4,800 4,8001 1 1 Public-health nurse ...... 82 4,800 4,800

6 4 4 Total established posts 18,280 21,600 21,600.--- -----... --------- ______ _--


Travel,

Duty 540Recruitment and repabriation 6,865 3,275 2,000

Home leave 2,100 2,800Transportation of personal effects 200

South-East Asia

BURMA (continuation)


Regular Technical Other extra-Assistance budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1 1

12

3

12

3

amElles and equipment

Fellardlio_

P3P1

P4

US s WS US S US S uSS

13,000 33,000

14,685

uss

6,500

USS USS US$ US$ uss uss

39,101 75,165 33,205 39,107 75,165 33,205

6,0008,000

(27,714) (431,045) (342,209Estimated Goverin.miL .ontribution

BCC Demonstration mid Training

Senior adviserNurses (BCG)

Total estáb1isbnd posts

Allowances

13 Au*

722

1,823

14 ,coo*

863

2,956

63,000

Travel


Supplies and equipseat .. .

Estiamted Governnent Contribution

---

15,956* 80,819* 15,956 80,819

3,635

90

2,162

3,000

3,000

11,887

7,200

101

700

500

1,277

4,200

59

500700

1,277

(18,251) (101,848) (101,113)

ENDEM-EICIDEUM DISEASES

Leprosy

leprosy specialist .

All.owanpes

Travel

Recruitment and repatriationHOLE leave


Fellowships


9,778 6,736 11,887 9,778 6,736__-

(914) (6,606) (**)

* Allocated by the UNICEF Executive Boardse


South-East Asia


Number ofpoms

-3

6


RegularTechmcalAssistance

Other extra-budgetruyftmds

Reguhtr Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---

---------

-----

1------

---------

------

---------

1 1

1

1

1---

3

k

-

--- --

--- --.. -.-

PUBLIC-HFALTH ABLEJNIS5IRATION

Public-health administrator

Allowances

P4

P4

F4P2

P2

Use us$ USS UPS uss

3,600

48

195

Uss uss 115$ uss uss uss uss

Travel

Recruttment and repatriation


3,843

---.-3,843

645

OHO

Social Services Survey

645Consultant's travel


7,200

101

875

50

2,000

1,477

7,200

101

500700

2,954

---

Statistician

Allowances

Travel

Recruitment and repatriationHose leaveTransportation of personal effects


Fellowships

Estimated Government Contrfbution

11,703 11,455 11,703 11,455

7,2004,8004,800

(st*) (Ns)

Rural Health Unit, Lashio

Public-health officer (maternal and chillhealth)

Public-health nurseSanitarian


Allowances

16,800

235


Souffi-Eag Asia

BURNIA (continuation)

Nana,. ofposts

10

Embaatertapenditom

RegaarTwamt Ral

Assistance

Other extra-

budgetaryhaalsRegular TeehnkalAssistance Otherentra-budgearyhmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

U Uss uss UsS uss uss uss uss uss uss uss uss

Travel



44,660 44,660

Estimated Government Contribution (tW-)

MATERNAL AND CRUD HEALTH

Maternal and Child Health/Venereal Disease'Project

t 2 2 1 Paediatricians P4 14,894 7,2001 1 1 Venereologist 94 7,200 7,2001 1 1 Serologist P3 6,000 6,0004 5 4 PubLic-health nurses F2 24,933 20,7995 5 1 Sister tutors F2 24,999 4,800

1 Paediatric nurse P2 4,8001 Social worker 92

1 Laboratory technician P2 4,800_ - ---14 25 9

- - -Total established posts 68,439 82,826 50,799- - - --- ------ -------

Allowances 4,638 6,898 3,103

Travel

Recruitment and repatriation 9,471 7,724 8,430How leave 3,365 14,787 700Transportation of personal effects 1,500 100 50

Supplies and equipment 650 232,000 1120000 125,000


88,063 125,588 81,168 232,0016* 112,0001* 125,000 320,063 237,588 206,168

Estimated Government Contribution (92,847) (101,108) (120,97q

NUTRITION

1 1 Medical nutritionist 94 7,200 7,2001 1 Biodhemist technician 92 4,800 4,800

2 2 Total established posts 12,000 12,000 ,

------- -__ _______ ---------



South-East Asia


Nemilerofposts

10


RegularTechnical

Assistance

Other extra-

budgetary fundsRegWar Techniad Assistance Otherextra-budgetaryfwels TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S USS US$ uss USE USS USS usS USS USE usS

Short-term consultants, fees 2,740

Allowances 168 168

Travel

Short-term consultants 1,760Recruitment and repatriation 1,675 1,000Home leave 1,400Transportation of personal effects 100



4,500 20,197 20,322 4,500 20,197 20,322



TUBERCULOSIS

Medical College, Rangoon

1 1 1 Lecturer in Tuberculosis P4 1,200 7,200 7,200___ ___ __- --- --- --- --- --- ---


Travel

Recruitment and repatriation 1,782 500Home leave 700 700

Supplies and equipment 4,400 100

Fellowships 2,633

3,000 12,401 11,234 3,000 12,401 11,234

Estimated Government Contribution (**) (**) (ww)

BCG Conference

Participants' travel 3,600* 3,600

**Allocated by the UNICEF Executive Board


South-East Asia


Number ofpose

1,

EmbnatedExpaaditure

RegularTechnical

Assistance

Otherextra-

budgetary fundsRegular lechnicalAssistance

aOcher extm-budgeiary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss ' us s US$ US$ US$ WS Ws USE US$ UST US$ Ws

F418L:0 -HEALTH ADIENISTRATION

Regional Medical Mission


- Fees 8,963- Travel 14,630


24,231 24,231

Medical Literature and TeachingEquipment 700 700

Teachers Training Institutions, Rangoon

1 1 Health educator 93 6,000 6,000- -----Allamances .. 84 134

Travel

Recruitment and repatriation 800 500Home leave 700Transportation of personal effects ... 50

Supplies and equipnent 2,000 200

rellcwships 3,633

12,567 7,484 12,567 7,484

Estimated Government Contribution (g-r) (.*)

Health Assistants' School, Rangoon

1 1 ltdical education specialist 94 7,200 7,200

Allowances 101 101

Travel

Recruitment and repatriation 875 500Hcme leave 700Transportation of personal effects 50

Saplies mod equipment 2,000

Fellowships .... 1,677

10,226 10,178 10,226 10,178

Estimated Government Contribution (srr) OHO


South-East Asia

BURMA (continuat on)



Other extra-budgeuuy funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

OgS USS USS USS USS US$ USS ()SS USS USS USS 055

NURSING


Selected Schools of Nursing (i)

-2 3 3 Nurse educators P2 2,200 14,400 14,400


Travel

Recruitment and repatriation 2,828 800 1,500Home leave 1,400 2,100Transportation of personal effects 50

Supplies and equipment 200 1,000 500


Refresher Course

Participants 2,205 3,146 2,023

7,544 31,889 24,360 7,544 31,889 24,360

Estimated Government Contribution(.",) (") (**)

Selected Schools of Mussing (ii)

2 Nurse educators P2 9,600_____- --- --- --- ---

Allowances 136-

Travel



14,436 14,436


Postgraduate School of Nursing

2 Nurse educators P2 9,600

Allowances 136


South-East Asia


Number of posts

11

62



Othertary

extra-dsbudge fun

Regular Technical Assistance Other extra-budgetary ftmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954,

3 4 8 29 29 26 3 3

Travel

US I LIS S US I

1,600100

4,000

US S US S US S Us S US I Us E us s USE Us E




15,436 15,436

5,393 900

(iiii.)


Refresher Course

5,393 900Participants

Total - BURMA 48,862...., .... 47,060-. 61,868 172,656 305,512....... . 256,415 251,556 192,819 125,000 473,074 545,391 443,283


South-East Asia

CEYLON [For text, see page 263]

Number of posts

i6





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1 1


P3

Us I US s USS us s us s

6,030 6,218

1,136 1,209

1,800

US s

6,417

1,239

1,323

us s [BS USS US S us s us E


Training Centre (Insect-borne Diseases)Eurunegala

Entomologi st

Allowances

Travel

Recruitment and repatriationHome le ave

South-East Asia

CEYLON (continuation)

Number of posts

4i

6


Regular TeelmicalMsistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

lis S us S US S US S US s us 1 US S US S us s us s ' us s uSS

Supplies mxi equipment 10,000 1,000 67,000 76,000

Fellowships 3,570

17,166 12,797 9,979 67,000* 76,000 84,166 88,797 9,979

Estimated Government Contribution(**) (") (**)

TUBERCULOSIS

Control Project, Colombo

1 1 1 Laboratory technician P2 4,800 4,800

1 X-ray technician P2-__--- - ------ ---

5,600 4,800 4,8002 1 1 Total established posts--------- ------ --- --_--- ---

Allowances 84 68 68

Travel


Home leave 700 700

Supplies and equipment 500 3,000 31,200


9,096 11,188 12,188 3,000* 31,200 12,096 42,388 12,188

Estimated Government Contribution (") 089 (")

Demonstration and Training Project outsideColombo

1 1 Senior adviser P4 7,200 7,200

1 1 Bacteriologist P3 6,000 6,000

1 1 Public-health nurse P2 4,800 4,800

------ --- --- ----_- - --18,000 18,0003 3 Total established posts

----_---- --------_ __--__ _--

Allowances 252 252

Travel

Recruitment and repatriatdon 2,550 1,500

Home leave 2,100




South-East Asia


Number of posts

+ei

tg


Regular TechnicalAssist..

Other extra-budgdaryfunds Regular Technical Assistance Other extra-budgetary funds TOTAL.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USS uss USE uss UsS uss USS USS uss us$


44,952 22,852 44,952 22,852

Estimated Government Contribution (**) OHO


1 1 1 Venereologist P4 7,200 7,2001 1 1 Public-health nurse P2 4,800 4,800---_2

---

2 2

__- --- --_ --- -__---

'Iotal established posts [12,140 12,000 12,000


Pravel

Recruitment and repatriation 4,457 775Home leave 1,442 700


Fellowships 3,570

24,996 27,681 13,644 24,996 27,681 13,644

Estimated Government Contribution (**) (**) (**)

ENDE1E0 -EPIDEMIC DISEASES

Leprosy

1 1 Leprologist 84 7,200 7,2001 1 Bacteriologist 83 6,000 6,0001 1 Occupational therapist P2 4,800 4,800

------ ---

3 3

--__-- --- --- --- ___

Total established posts 18,000 18,000___ __- - ------ --- ----_- ---

Allowances 253 253

Travel

Recruitment and repatriation 2,625 1,500Home leave 2,100Transportation of personal effects 150


s*Information not received frcm the Government

South-East Asia


hlanxberofposts Estimated Expenditure

Regular TeclucalAssistance

extra-Otherbudgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss uss USS USS uss uss USS USO Uss USS uss

Fellowships 2,460

26,028 24,313 26,028 24,313

Estimated Government Contribution (*it) (**)

PUBLIC -HEAL1W ADMINISTRATION

Medical and Sanitary Services, Colombo

1 1 1 Medico-legal specialist P4 7,200 7,2001 1 1 Medical stores management specialist P4 7,200 7,200

__------- ------ --- --- --- ---

2,500 14,400 14,4002 2 2 Total established posts--- --- --- --- --- _-- --- -_----


Travel

Recruitment and repatriation 2,068 875 1,000Hcme leave 700 ' 1,400Transportation of personal effects 50

Fellowships 3,575

4,629 19,802 17,002 4,629 19,802 17,002


Hospital Administration and Planning

Short-term consultant- Fees 4,200

- Travel 3,600

Fellownhips 11,305 2,370

19,105 2,370 19,105 2,370


1 1 1 Health educator P3 6,643 7,075 1,825_-___- -__ _-- ------ --- ------

Allowances 1,022 1,089 280

Travel

Recruitment and repatriation 1,052 895Home leave 1,302


South-East Asia


Number of posts

.8

6





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Ws LISS USS USS USS ' USS USS USS USE USS USS USS


12,817 9,666 3,000 12,817 9,666 3,000

Estimated Government Contribution (38,-) 000 (**)

MATERNAL ASID CHILD dratEli

Demonstration and Training Geniaes,Colombo and Kalutara

1 2 2 Paediatricians P4 14,400 14,4002 2 Nurse educators (paediatrics) 92 9,6002 2 Nurse educators (midwifery) 92 9,600

1 1 Public-health nurse P2 4,800 4,800


Allowances 1,007 542 270

Travel

Recruitment and repatriation 2,022 5,290 1,500Home leave 7,202 2,100'transportation of parsonal effects 100

&ipplies and equipment 157 500 24,000


Refresher course

Participants 2,700

23,620 63,429 30,710 24,000* 23,620 87,429 30,710

Estimated Government Contramtion (*it-) (**) OHO

NUTRITION

1 1 Dietician 92 4,800 3,200

Allowances 72 45

Travel

RecruitMent and repatriation 638Holm leave 930



South-East Asia




Other extra-budgmary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-----111

3

111

1___

4

_

Fellowships

r4-5'4-5

r4-5

F4

us S uS s us s USS US ll

3,570

US S us s USS US I uS s US I uS s


4,872 80383 4,872 8,383

2,1001,800

2,970

0'40 (ic-*)

Zoonoses (Food Hygiene)


Fellowships

THERAPEUTIC SUBSTANCES AND 3NSECTICIDES

DDT Production

6,870 6,870

8,4008,400

8,400

8,4008,4008,400

7,200

Consbruction engineerIndustrial engineerChemical engineerChemist

Total established posts ... . .


Allowances

25,200

5,505

70 354

8,0501,400

32,400

455

2,100

250,000

Travel

Shart-term consultantsHone leave


Estinmted Governmert Contribution

13,625 260954 34,955 250,000* 13,625 276,954 34,955

5,000

(**) (**)


5,000

TUBERCULOSIS

Pallor/ships



South-East Asia


Numberofpogs

415

Estimated ExpenWtmm

Regular TechWcalAssistance

OtherexUm-budgetary funds

Regular TedmicelAssislance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 '1954 1952 1953 1954 1952 1953 1954

1

1

11

2

11

2

11

2


Regional Medical Mission

P2

22

P2P2

USS

8,963

14,630638

US$ USS WS uss USS USE USS USS USS USS uss



Estimated Goverrmmmt Contribution

24,231 24,231

300 300

(1*)

Abstract Archives of Alcohol Literature 300 300

Institute of Hygiene, Kalutara

4,8004,800

Laboratory technicianPublic-health nurse


Allowances

9,600

136

1,600100

300

Travel


Supplies 'and equipsent

Estimated Government ContrMaution

11,736 11,736

5,0504,800

5,2504,800

(e9E)

NURSING

Colombo School of Nursing

Nurse educatorNurse educator (public health)


Allowances

4,850

752

9,850

896

800950

50

10,050

927

1,060700

Travel

Recruitment and repatriationHome leaveTranspertation of personal effects


Soath-East Asia


Munberofposts

43

6

EsfirnatedExpendnum

RegularTeelvical

Assistance

Cnherestra,

budgemoyfeadsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-------.___

------ -

3

_--

3---------

31

_-__--4

31

4

_-- --- ---

_--_-_ _--

Supplies and equipamort

F2

P2

Us$

298

usS

600

US$

200

7,140

1,920

USS US$ US$ US$ us$ USO USS USS us$

Fellcwships

Refresher course

Participants


5,900 13,146 21,997 5,900 13,146 21,997

14,400

4,800

14,4004,800

(**) (em) (**)

Randy School of Nursing

Nurse educatorsNurse educator (public health)


Allowances

9,540 19,200

180 272

4,598 8002,100

50

1,400

19,200

272

3,0902,800

300

3,570

Travel



Fellowships


15,718 22,422 29,232 15,718 22,422 29,232

5,000

(*u) (**) (**)

HEALTH EDUCATION OF ME PUBLIC

Fellowships


Fellowships

NUTRITION

Fellowships

5,000

10,000 10,000

5,000 5,000


South-East Asia


Number of posts0

Estimated Expenditure ,


Other extrabudgetary fimds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

5 9 9... .- ... 13 21 19... ... ... -. ... ...


FellcarShiPs

Port Health and Quarantine

Ins USS US$ US$

4,400

US$ USS

3,570

USS US$ USS USS

4,400

USS

-

USS

3,570


Total - CEYLON 79,756---. -.... 106,062......... 79,626......... 106,314......... 209,236........ ...-158,222. .. .

70,000......... 381,200......... .... 256,070... .. 694,49e......... 297,848.........

South-East Asia

FRENCH SETTLEMENTS IN INDIA rFor text, see page 264 7

Number of posts0




Regular Technical Assistance Other extra-budgetary fhnds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


us s

1,200

uss USS tins us s us s us s US S USS uss

1,200

WS USS

PUBLIC -FMAITH ADMINISTRATION

Medical literature and teachingequiprent

Fellowships 1,500 7,510 1,500 7,510

MATERNAL AND minx HEALTH

Fellowships

Total - FRENCH SETTLEMEN TS IN INDIA

1,000 2,750 1,000 2,750

3,700 2,750 7,510.... ..... .........,

. .. .. . . . . ...3,700

. .7,510 2,750

South-East Asia

INDIA [For text, see page 265 7Plumber ofposts

ti

(5

Estinvimd Expenditure

RcguierTechnical

Assistance

Otherextra.

budgetary fundsRegular Technical Assistance Othermusa-budgetuyfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE oss WI WI USE WI USI USX US$ MI USS uSI


MALARIA AND INSECT column

Joint WHO/FAO Malaria Project, Terai

1 1 1 Malariologist P4 7,750 8,0001 1 1 Public-health engineer P3 6,000 60001 1 1 Health educator P3 6,000 6,0001 1 1 Public-health nurse P2 5,400 5,600 ,


4 4 5 Total established posts 21,474 25,150 30,400___ _-_ --_ --_ --- --- ------ -__

Allowances 2,752 3,094 3,416

Travel

Duty 700 750 1,050Recruitment and repatriation 5,300 4,337Hone leave 1,052 3,820 1,400Transportation of personal effects 600 50

Supplies and equipment .. 27,000 27,000

58,878 59,814 40,653 58,878 59,814 40,653


DET for National Malaria Programmes


554,000* 113,000 554,000 113,000

TUBERCULOSIS

Demonstration and Training Centres, Delhi,Patna, Trivandrum

2 1 Senior advisers P4 7,2002 1 Bacteriologists P4 7,2001 1 Epidemiologist P3 - 6,0002 1 X-ray technicians P2 5,2003 1 Laboratory technicians P2 4,800

-__ --- ---3

---1

------ -_____ ___Public-health nurses P2 4,800

13 6 Total established pests ...... 55,707 35,200___ ___ ___ ___ --- ---


*0Allocated by the UNICEF Executive Board


South-East Asia

INDIA (continuation)

Number of posts

0

]

&thinned Expenditure

RegularTecWlical

Assistance

Other extra.

budgetary fundsRegular TechnkalAssistance Other extrwbudgetary fluids Torm..

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ USS uS$ Ms uS$ Ws uss us$ uss uss Ms

Travel

Duty 1,552 250Recruitment and repatriation 23,989 6,544Home leave 3,840 9,468Transportation of personal effects 2,250



101,043 66,110 99,0060 189,043 66,110

Estimated Govemmwmt Contribution OHO (-4-4)

Demonstration and Training Centres,Calcutta and Hyderabad

2 2 Senior advisers P4 14,400 14,4002 2 Public-health nurses 92 9,600 9,6002 2 Laboratory technicians P2 9,600 9,6001 1 X-ray technician 92 4,800 4,800

--_ _-- ___ --- ------7 7

--- --_ ---

Total established posts 38,400 38,400--- --- --- --- --_ --- --- ___ ___

Allowances 542 542

Travel

Duty 250 250Recruitment and repatriation 5,750 3,500Home leave 4,900Transportation of personal effects 350


Fellowships 13,45

11,000 86,137 60,592 11,000 86,137 60,592

Estimated Government Contribution OHO (4-0 (4w)

Demonstration and Training Centres (two),Undesignated

2 Senior advisers P4 7,2002 Public-health nurses 92 4,8002 Laboratory technicians P2 4,800

------ --- --------- --_ ___ ---

16,8006--_ --_ __-


* Allocated by the UNICEF Executive Boarda.


South-East Asia

INDIA (contin uation)

Number of posts

43





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USs uSS uss USS uss USS US$ USS USS US% USS US$

Allowances 235

Travel'


Transportaticm of personal effects ...... 300


Fellowships 13,845

160,130 160,130

Estimated Government Gantt_ Action .. (m.)

PICG Demonstration and Training

1 1 1 Senior adviser 93 6,000 6,000

1 1 Medical officer (PCG) P3 6,000 6,000

1 1 1 Statistician 92 4,800 4,800

3 1 3 Medical. officers (ECG) P2 14,400 4,800

5 2 4 Nurses (BCG) P1 18,000 7,200

1 1 Adrdnistrative officer P1 3,684


Allowances 1,313 406 1,949

Travel

Duty 1,100 550 3,937

Recruitrent and repatriation 5,735 2,980 8,993

Home leave 10,797 4,940 6,452



71,879 38,976 334,420* 260,000 334,420 71,879 298,976

Estimated Government Contribution (*-11) OHO OHO

Thoracic Surgery Teaching Centre, Delhi

1 1 Thoracic surgeon P4 7,200 7,200

1 1 Anaesthetist P3 6,000 6,000

1 1 Physiotherapist 92 4,800 4,8001 1 Theatre sister 92 4,800 4,800


------ --- --- ------ --- ------


Infonnation not received from the Government

South-East Asia


blumberofposts

1

Estimated ExpendRure

RegularTechnical

Assistance

(Sher extra-

budgetariftwabReguhw Techniall Assistance ClthereUsAudgaryfunde TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1---__

-

1 1---

1----

______

1

_--

-------

---------

Allowances

94

F3

WS uSS MS USS USE

321

3,350

200

15,000

US e

321

2,0002,800

500

USS

--------

USE

-.

50,000--50,000

-------

WS US$ US$

41,671

US$

---------

28,421---

(**)

Travel

Recruitment and repatriaticnHome leaveTransportation of personal effects



----- -------

41,671 28,421----- -----

2,420 7,200

74 101

1,2822,353 500

700

100 5,000 50,000

040

VENMEAL DISEAKS AND TWPONTIIATC6ES

Yaws

YEWS specialist

Allowances

63,501

Travel

DutyRecruitment and repatriationHome leave



6,229 13,501 50,000------

6,229 50,000-

8,240 8,500

(**)--8,240

(**) (**)

ENDEH0-EPIDE41C DISEASES

Cholera Research 8,500

Plague Research

3,000

42

2,023

3,815

6,000

84

700

8,000

6,000

84

500700

500

-----

Entomologist

Allowances

Travel

Recruitnmnt and repatriationHome leave

'



8,880 14,784 7,784 8,980 14,784 7,784_____

(me)

---(twt) (m)

eetInformation not received from the Government

SoatkEast Asia


Number of posts

.1

g



Other extra-budgeter/funds

Regular Technical Assisumm Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss usS uss uss uss uss uss uss uss uss uss

Trachoma Pilot Project

1 1 Trachoma specialist Tr, 7,200 7,200

1 1 Public-health nurse P2 4,800 4,800--- --------- --- _-- ---12,000 12,0002 2 Total established posts--- _--.------ _--_-----

s$ Allowances 168 168

Travel

Reciuitment and repatriation 1,675 1,000

Home leave 1,400


Fellowships 2,310

13,943 16,878 13,943 16,878


PUBLIC-BEALTH ADMINISTRATION

Population Studies (to 30.4.53)

1 1 Field worker (specialist) F5 2,000

1 1 Field worker F3 2,000

---_--- --- --- ---8,342 4,000

---------2 2

-- --- ---------Total established posts

,

Allowances 117 56

Travel




13,299 5,617 13,299 5,617



South-East Asia


Number of posts

71

6

Fatimated Expenditure



Regular Techuical Assistance Odier extra-budgetary fmtds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

,


uss usS MS USS UsS UST Mt US$ US$ USI USI USS

1 Statistician P4 7,200- ------- ------_--Allowances 101

Travel


SuPplies and equipment 2,000

Fellowships 4,614

15,340 15,340


MAMMAL AND CHILD IrcALTH

Maternal and Child Health/Nursing Project,'Madras

1 1 Specialist in social medicine F4 7,200 7,2001 1 Social paediatrician P4 7,200 7,2002 2 Nurse educators F2 9,600 9,6001 1 Nurse educator (midwifery) P2 4,800 4,8001 1 Public-health nurse 12 4,800 4,8001 1 Health educator P2 4,800 4,800

7 7 Total established posts 38,400 38,400___ _----- _-- ------ ---------

Allowances 542 542

Travel




South-East Asia


Number of posts

"Ia





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE uss usS WS uss USS USS USS USS WS USS USS

Fellowships 10,520---,----

46,042 54,362 75,000 150,000 121,042 204,362

Estimated Government Contribution (**) 09*0

Eaternal and Child Health/Nursing Project,Hyder3bad

1 1 Paediatrician P4 7,200 7,2001 1 Public-health nurse P2 4,800 4,800

7 7 Nurse educators F2 33,600 33,600___ _-_ _-_ --------- --- --- ---


Allowances 645 645

Travwl


Supplies and equipment 1,000 500 130,000 75,000

Fellowships 28,060

54,970 81,105 130,000* 75,000 184,970 156,105

Estimated Government Contribution----w---

080 080

Maternal and Child Ilealth/Nursing Projects,States Undesignated (i)

2 2 Paediatricians P4 4,800 14,4008 8 Public-health nurses P2 12,800 38,4006 6 Nurse educators P2 9,600 28,800

3 Nurse educators P2 14,400_-_ ---- ___ --- ---

16 19

------- ---

Total established posts 27,200 96,000___ ____-- -_---_ - _--------

Allocated by the UNICEF Executive Board** Information not received from the Government

South-East Asia





extra- Regular . Technical Assistance ' Other extra-budgetary funds TOTAL

..

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2

8

6

16

Allonances

8482

us s US S US I US S US 5

380

12,950

800

US I

1,344

2,40011,200

.150

28,060

US 5 US I

.

200,000

US S

100,000

US 1 US S US I

Travel

Recruitsmnt and repatriationHome leaveTransportation of personal effects


Fellowships


41,330 139,154 200,000 100,000 241,330 239,154

4,80012,800

9,600

(440 OHO

Maternal and Child Health/Nursing Projects,

________.

91,330

States Undesignated kii)

PaediatriciansPublic-health nursesNurse educators


Allosances

27,200

380

12,950800

50,000

Travel

Recruitment and repatriation1.tansTortation of personal effects


Estimated 8overnment Contribution

41,330 50,000

.._.

-

706,00085,000* 706,000*

(°m)

Supplies and Equipment for Maternal and

85,000Child Health Centres and TeachingEquipment for "Dais"

YENTAL MUTH

Short-term consultant- Fees- Iravel

540660

1,200 1,200

* Allocated by the UNICEF Executive Board*it


8

South-East Asia


NunAmrofposts

-,8

gCS

EMbnated Expenditure

Regular TechnicelAssistagetarynceoffiermara-

bud funds Reeder Technical 'Assistance Chherextra-budgetaryfueds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss uss WS USS USE uss USS USS USS MS USs

NUTRITION

Zoonoses (Food Hygiene)

Short-terra consultant- Fees 2,100- Travel 1,800

Fellowships 3,815

7,715 7,715

THERAPEUTIC SUBSTANCES= INSECTIODDES

Antalaiotics Production

1 1 Design engineer P4 8,400 8,4001 1 Project engineer P4 8,400 8,4001 1 Production engineer P4 8,400 8,4001 1 Skohanioal engineer 114 8,400 8,400


Short-term commiltants' fees 19,170


Travel

Short-term consultants 14,700hosm leave 3,525 3,525


Fellowships 6,775_____

40,875 37,597 37,597 400,000* 450,000* 440,875 487,597 37,597

Estimated Government Contribution. (**) (wit) OHO

I0T Prcenction

1 1 Construction engireer 114 8,400 8,4001 1 industrial engineer 114 8,400 8,4001 1 Chemical engireer P4 8,400 8,4031 1 Chemist PA 7,200 7,200

_-- ---,-- --__-___-

4 4----__ ___

Total established posts 32,400 32,460--_------ ..-- ---- ___



South-East Asia





Regular Technical Assistance Other extra-budgetary Rmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

111

3

11

2

1

1

Allowances

E4

F452

Us s Us a Us e Us a Us s

455

3,500

200

Us a

455

2,0002,800

MS US$

250,000

US$ MS LISS US$

37,655

Travel




36,555 37,655 250,000* 286,555

3,250

OHO (e4)


3,250

TUBESCULC6IS

Fellowships ..

pmEREALI:ORRAFIRR AND TRUOVEHATOSES

Fellowships

Madras Yedical College and General

5,400 5,415 5,400 5,415

7,2004,800 2,400

6,619

Hospital

VenereologistSerologistPublic-health nurse


Allosances

8,807

123

5,538

7,000

12,000

169

8052,670

5,000

-3,510

2,400

34

675

3,510

Travel


Supplies and equiFuent

Fellotships


21,468 24,154 6,619 21,468 24,154

3,500

(**) (**) (**)

Cardiolipin Production

3,500Fellosships



South-East Asia


Number of posts

0


RegularTechnical

Assistance

Other extra-

funbudgetary dsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ -_- ---

-__ ------

__- -----_

1 1--- -----

1 1 1

1 1 1--------_

2 2 2--- -----

1 1 1-----

- - -

--_

Lady Hardinge Medical College

P2

P4

P4

P4

uss uss uSS

_

uss uss

4,800

67

800

50

3,510

uss

4,800

67

503

700

3,510

USE uss un a uss ma

.

Uss

Public-health nurse

Allowances

Travel


Fellowships


9,227 9,577 9,227

(*s)

9,577

, 7,200

7,200

7,2007,200

(*a)

ENDER° -EF'IDEUIC DISEASES

Physiotherapy School, Bombay

PhysiotherapistPhysiotherapist


Allowances

2,200 14,400

30 202

2,7701,400 .

3,500 5,000

14,400

202

1,0001,400

4,615

Travel

Recruitment ard repatriationHOme leave


Fellowships


0,500 21,002 21,617 0,500 21,002 21,617

3,750

(**) (*Is) (**)

PUBLIC-MAUR ADMINISIRATION

Fellowships

Trivandrum Medical College

3,750

4,130 7,200

58 101

7,200

101

Lecturer (Principal)

Allowances

*aInformation not received from the Goverrment

South-East Asia


Number of posts

0

Esfinmted E penW ure

Regular TecluficifiAssistance

Othexextra-bud ftindsgemry Regular Technical Assistance Other extra-budgetary funds Toast

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USE USS USS usS uss USS uss USS uSs USS

_uSs

Travel



Fellowships 3,110

6,662 17,611 8,501 6,662 17,611 8,501

(**)

-(**) OHOEstimated Government Contribution

School of Tropical Medicine, Calcutta.

1 1 1 Professor of pharmacology P4 1,217 7,200 7,200----- __-___Allowances 17 101 101

Travel



Fellowahips 3,510

3,016 13,001 12,011 3,016 13,001 12,011

Estimated Government Contribution (sm) (**) (**)

All-India Institute of Hygiene and PublicHealth

1 1 1 Professor of physiological andindustrial hygiene P4 2,460 7,200 7,200

--- --------- ------


Travel

Recouitment and repatriation 3,923 500Home leave 700 700


Fellowships 3,510

6,458 14,511 8,501 6,458 14,511 8,501

Estimated Government Contribution (") (") (" )**


South-East Asia


Number of posts

41

13





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USs USS USS US$ Us$ US$ uss uss US$ USS

Seth G.S. Medical College, Bombay

1 1 Professor of pharmacology P4 7,200 7,200

Allowances 101 101

Travel

Recruitment ani repatriation 875 500Home leave 700Transportation of personal effects 50


Fellowships 2,310

10,226 10,811 10,226 10,811

Estimated Government Contribution (s.) (.*)

Lady Reading Health School, Delhi

1 1 Nurse educator (public health) P2 4,800 4,8001 1 Nurse educator (midwifery) P2 4,800 4,800

--- --_ --- ______ __- --_--- ---


Allowances 136 136

Travel

Recruitment and repatriation 1,600 1,000Home leave 1,400Transportation of personal effects 100


Fellowships 3,510

11,436 15,646 5,000 16,436 15,646

Estimated Government Contribution (s.) (..)

Visiting 1138M of Medical Scientists



64,400 64,400

Abstract Archives of Alcohol Literature 310 300 300

South-East Asia


Number ofposh

.3

lg

EsfinudedExpendhum

RegularTechUmilAaggance

Other extnt.

budgetfundsaryReguhr Technical Assistance Chberexua-budgehuyfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USE MS USS USE USE USE USS US% UST USS USS

NURSING

Fellowships 35,770 35,070 35,070 35,070

Calcutta Project

4 4 4 Nurse educators 1'2 9,213 19,200 19,200------.---,- --------- ---------


Travel

Recruitment and repatriation 5,654 2,334Home leave 3,361 3,361

Supplies and equipment 688 950 950

Fellowships 14,030

15,659 23,783 40,147 15,659 23,783 40,147

Estimated Government Contribution (A40 0,30 0,40

Bombay Project

4 4 4 Nurse educators P2 19,200 19,2001 1 Public-health nurse P2 4,800 4,800-

4 5 5

----Total established posts 3,200 24,000 24,000--- ----


Travel

Recruitment and repatriation 5,928 800 2,500

Home leave 2,800 3,500Transportation of personal effects 50

Supplies and equipment 2,715 300 300

Fellowships 14,028

11,888 42,318 30,640 11,888 42,318 30,640

Estimated Government Contribution OHO OHO (ew)

Madras Project

1 1 1 Nurse educator P2 985 4,800 4,800------- __- -- ----

Allowances 14 68 68

*aInformation not received from the Government

South-East Asia


Number ofposm EstinnaWd Expenditure

RepAcirTechnical

Assistance

fahereana-budgetaryfunds

Regular Todulical Assistance Other extra-budgetary funds TOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2 2 2

Travel

P2

USS

1,820

200

3,170

UsS

700

300

USs

500700

uss USS

4

USS uss USE USS USS uss USS



Fellowships


6,189 5,868 6,068 6,189 5,868 6,068

900 5,600

13 136

3,2641,400

200 500

7,014

9,600

136

1,0001,400

200

ORO (**) (o1)

Ludhiana Proj e et

Nurse educators

Allowances

Travel


Supplies and equirment

Fellowships


4,377 18,650 12,336 4,377 18,650 12,336

1,6002,400600

(m) (**) (c*)

Postgraduate Course in Midwifery

-

_ _.......

4,600

5,955

Short-term consultant- Fees- Travel


Refresher Courses

4,600

5,950 5,955 5,955 840 6,790 5,955Participants

HEALTH SDUCATION OF THE PUBLIC


Information not received from tbe Government

South-East Asia


liumbetofpeas Estimated Expendkum


almrestra.budgetary funds

Regular Tmhnkal Assistance Otherextra-bmIgearyftmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ uss USS US$ USS US$ USS MS uSS usi WS USS

MATETRAI AND CHILD HEALTH

Maternal and Child Health College ofNursing, Delhi

1 Paediatrician P43 2 Public-health nurses P2 7,8001 Paediatric nurse 12

---.------

5 2

-------...-.Tatal established posts 16.294

-7,800- ---.------ --.--

Allowances 2,310 915

Travel


Fellowships 6,015

21,504 15,740 21,504 15,740


-(*m) (re)

All-India Institute of Hygiene and PdblicHealth, Calcutta

1 1 Specialist in social medicine P4 7,200 7,2001 1 Consultant in paediatrics P4 7,200 7,2001 1 Paediatric nurse F2 4,800 4,8001 1 Instructor in public-health nursing P2 4,800 4,8001 1 Instructor in public-health nursing and

midwifery F2 4,800 4,8001 1 Instructor in medico-social work P2 ' 4,800 4,8001 1 Health educator P2 4,800 4,8001 1 Administrative officer 12 4,800 4,800--- --- -------8 8 Total established posts 43,200* 43,20011------ --- --

Allowances 610 610

1Yavel

Recruitment and repatriation 6,550Home leave 5,600


Supplies and equipnent 150,000 55,000

Fellawships 15,045

15,045 200,760* 104,410P 215,805 104,410

Allocated by tne UNICFY Executive Board


South-East Asia


Number of posts

.8

(5



Other extra-budgetmy funds

Regular Technical Assistance Other extra-budgetary funds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S Us 1 us S uss uss uss uss uss uss uss uss uss

Paedistrics Sendnar


Supplies and equipment 3,000Participants 2,270

32,570 32,570

MENTAL HEALTH

-----.----

Fellowships 1,000 7,020 1,000 7,020

All-India Institute of Mental Health

1 1 Electrophysiologist 94 7,200 7,2001 1 Neuropathologist 94 7,200 7,2001 1 Neurosurgeon P4 7,200 7,2001 1 Psychiatric nurse 92 4,800 4,800_---4 4

--------- ----Total established posts 26,400 26,400

--- --- ---- --- ------Short-term consultants, fees 6,300

Allowances 369 369

Travel

Short-term consultants 5,400Recruitment and repatriation 3.425 2,000Home leave 2,800Transportation of personal effects 200

Fellandlips 4,000

34,394 43,269 34,394 43,269

Estimated Government Contribution (**) (*w)

NUTRITION



Fellaaships 3,510 3,510

18 22 19 27 d6 98 10 8 8 Total - 3NDIA 114,378 252,093 171,839 264,677 781,768 870,336 1,461,420 2,179,760 789,410 1,840,475 3,213,621 ,1,831,585.. .,====== ce.= ==== ..=..-..=.. ====..... ...2==.....3a. ...tviaassseell CIc.Csalat=r--es imax=1330.=. ....==.317.1. .= sramme.v=e esei...1761.16e


South-East ASitt

INDONESIA [For text, see page 2681

Ishnnberofposm

10

Esthnated Expenditure

Regular TechnicalAssista nce

Otherextm-budgetary funds Regular TechnicalAssistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USs uSS USS uss uss uss USS USS USS uss USS USS

MAMMY AID DEMONSTRATION SIM/VICES


1 1 Malmiologist F4 7,2001 1 1 Entomologist 83 6,000 6,0001 1 Public-health engineer 83 6,000

___------3 3 1 - ___


Alicmaroes 503 269 84,

Travel

Recruitment and repatriation 4,066 1,000 480Hose leave 2,350 600Transportation of personal effects 1,200



21,098 32,949 33,459 21,09d 32,949 13,459

(149,123) (149,123) (**)Estimated Government Contribution -TUBERCULOSIS

Demonstration and TraininCeatre,Bandoeng

1 1 Senior adviser P4 7,2001 Epidemiologist 83 6,000

1 1 Public-health nurse ... 82 4,8001 laboratory technician 82 4,800

2 4 Total established posts 4,758 22,800--- -- --- --- --- ------ ___Allowances 68 321

Iravel

Recruitment and repatriation 4,136 3,675Hone leave 700Transportation of personal effects 2,000 100


Fellowships 7,525

34,762 61,121

_34,762 61,121-- _____ _

(71,070)Estimated Government Contribution (71,070)


South-East Asia

INDONESIA (continuation)





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11111

5

11

1

3

-

12

3

11

2

1

1

1

1

___ ___

Demonstration and Training Centre, Area

F4

P3P3

P2

82

P3

P4F9

P2

US$ US$ US$

7,2006,0006,000

4,8004,800

US S USS USS US$ US$ US$ USS USS USI

Undesignated

Senior adviserEpidemiologistAdviser (BCC)Fnblic -health nurse

laboratory technician


Allowances

,

28,800

405

4,225250

63,050

6,220

-.---

Travel

Recruitment and repatriationTransportation of psrsonal effects

Supplies and ecatipment

Fellowships


102,950 102,950

'

6,0007,200

(71,070)

BOG Demonstration and Training

Senior adviserNurses (BOG)


Allomances

13,200

186

3,100700100

3,000

42

1,532

11,000 26,000

Travel

Recruitment and repatriation . .

Home leaveTransportation of personal effects


VEAEREAL DISEASES AND TREPOTTHATC6ES

Vans

VenereologistSerologist

I Biostatistician


17,286 15,574* 26,000 15,574 43,286

7,2006,400 6,600

9,821 13,600 6,600

Allocated By the UNICEF Executive Board

South-East Asia






1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S us s US S U S uss USS USS USS uss UsS 'As

Short-term consultants' foes 2,800 2,800

Allowances .. 1,042 1,137 1,067

Travel

Short-term consultants 2,400 2,400

Recruiizent and repatriation 4,100 1,375 1,000Home leave 1,900

Transportation of personal effects 1,775 50



19,102 33,857 85;717 516,000* 400,000 535,102 433,857 25,717


EIVERO-EEIDEME DISEASES

1 Plague specialist P4 7,200-Allowances 101

TravelRecruitment and repatrJation 875


Fellowships 1,964

1,964 8,226 1,964 8,226

Estimated Governamnt Contribution (**)

MATERNAL AND 0FiLD HEALTH

1 1 1 Social paediatrician P4 7,535 7,785

1 1 2 Pablic-health nurses .. . P2 5,035 10,0351 Arran educator (midwifery) .. P2 4,800

2 2 4 Total established posts 12,168 12,570 22,620------ - Allowances 1,869 1,969 2,141

* Allocated by the UNICEF Executive Boarda*


South-East Asia


Numbernfposts

.3

S


RtgWarTechnical

Assistance

Chherextra.

budgetaryhmdsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

2

11

2

11

2

Travel

P4PI

USE MS LISS Uss uss

2,523

1,400

100

7,420

USS

1,6001,400100

46,822

Use

77,000

USE

212,000

USE

250,000

Una Use USS

Recruitment and repatriationHome leaveIranspartation of personal effects


Fellowships

Estimated Governrent Contribution

16,660 23,359 74,683 77,000* 212,000* 250,000 93,660 235,359 324,683

(285,974)

7,2003,600

3,6001,800

(203,974) (203,974)

NaLRITION

Medical nutritionistBiochemist technician


Allouances

7,650 10,800

108 152

2,4062,156

200 500

8,495

5,400

76

1,400

Travel

Rearuitrent and repatriationHone leave


Fellowships

asttnated Government ContsZution

10,364 22,103 6,876 10,364 22,103 6,876

2,930

(52,395) (52,395) (52,395)

EDUCATION AIM TRAINING SERVICES

2,230

TUBERCULOSIS

Fellowships

ENDM10-EPIDEMIC DISEASES

Leprosy



South-East Asia


Number ofpoms

(5

Eadmamd Expenditum

RegularToMMallAssistance

Other extra-

budgetaryfumBRegular Technical Assistance (ftherexolt-budgetaryfunds TOTAL

19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

1

1

PUBLIC-HEALTH ACHDaSTRATION

Fellowships

Visiting Team of Medical Scientists

94

92

USE

5,400

uss uss USE USE USE USE USE USE USE

5,400

USE USE

17,40028,9168,000


Supplies and equipuent

Orthopaedic Surgery

54,316 54,316

7,200

101

87550

8,226

Orthopaedic surgeon

Allowances

Travel


Estimated Government ContrMoution

8,226

9,250 25,965

(**)

NURSIRG

Fellowships

Postgraduate School for Narse Teachers,

9,250 25,965

4,800

68

800

2,000

3,710

4,800

68

50070050

300

'

Bandoeng

Nurse educator (midwifery)

Allowances

Travel

Recruitment and repatriationHose leaveTransportation of personal effects


Fellowatips


31,428 6,368 11,428 b,368

(*a) (is)


South-East Asia


Number of posts

6



Other extra-fundsbudgetary


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

2

1-- Postgrodnate Course in Public-Health

P2

P412

USS USS USE USS uss USS

42800

68

80050

3,500

uss USS USS uSs uss uss

Nursing, Jakarta

Nurse educator (public health)

Allowances

5h-avel




_9,218 9,218

3,150

3,710 3,710

(3,-*)

HEALTH EDUCATION CU THE PUBLIC

Fellowships

MATERNAL AND CHILD MAIM

Fellowships

Refresher Course in Paediatrics

3,710 3,710

3,150

7,2004,800

/

PaediatricianPaediatric rarse


Allowances

12,000

169

2,675

100

2,000

3,840

Travel

Recruitment and repatriationTranspertation of personal effects


Fellowships


20,784 20,784

Ow-)

¡et-Information not received from the Government

South-East Asia


Number of posts

ia

EMmated Expenditure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

3... ... 7... 12 16 10... .... m.. 1... ... ...

ENVIRONMENTAL MAIM/1210N

Sanitation and Hygiene in and around Ports

USS US$ USS USS ,US$

2,1001,8002,510

USE USI US$ US$ 1,151 WI USE

Short-term consultants- Fees-Iravel

Fellowships

Total - INDONESIA

6,410 6,410

23,730......... 58,177......... 117,544......... 101,986......... 257,075......... 141,889= ...

608,574......... 638,000......... 250,000..... .... 734,290......... 953,252......... 509,433= ..

South-East Asia

PORTUGUESE INDIA L-For text, see page 270 7

Number ofposm

.8

t5

Emhnamd Expenditure

Reguhm TechnMalAssistance

Cahereatin-budgetary funds Regular lachnicalAsMshume Chheremm-budgetalyfUndS TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

oaf WA USS US$ USI US$ USE US$ USS LISS US$ USS

ADVISORY AND DEIENSIRATION SERVICES

SUBERCOLOSIS

1 1 Senior adviser P4 3,800 3,6001 1 Public-health nurse P2 2,400 2,400

1 1 Laboratory technician 92 2,400 2,400--- ------ --------- --- --- __-

8,413) 8,4003 3 Total established posts--- --- - --- ------ --- --- ___

Allowances 118 118

Travel




45,593 21,718 45,593 21,718

Estbsated Government Contribution (*a) (..)

*. Information not received from the Government

South-East Asia

PORTUGUESE INDIA (continuation)

hhunberofposm EsUmated Expenditure

ReguMr Technical

Ass ta budgetary fundsRnguhm Technical Assistance Other extra-budgetary funds Torm.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 . 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MENTAL HEALTH


- Fees- Travel

EDUCATION AND TRAINING SERVIChS

MS

580

170

uss usS uss uss uSs uss uss USS UST LISs uss

750 750

2,625 2,625

TUBERCULOSIS

Fellowships

VENEREAL DISEASES AND IREPONEMATOSES

Fellowships

Total - PORTUGUESE INDIA

875 875

4,250 45,599....... .. ..

21,718... . .. .....

4,250 45,595 21,718

Sooth-East Asia

THAILAND L-or text, see page 2702

Number of posts

4ti

ti


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss us 5 uSs uss Ms us s uss USS USE USS USS uSS

ADVISORY AND DEMONSTRAIION SERVICES

TUBERCULOSIS

1 1 1 Senior adviser p4 Ve0 0 7,2001 1 Epidemiologist P3 6,0001 1 Bacteriologist P3 7,0751 1 1 Laboratory technician P2 4,800 4,8001 1 1 X-ray technician p2 4,800 4,8001 1 1 Public-health nurse P2 4,800 4,800

--_ --- --- -6

--- ---

6 4

--- --_ ___

Total established posts 27,119 54,675 21,600.....- - - -

South-East Asia

THAILAND (continuation)

Number of posts

41

6



Other extra-i budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

LISS uSS USS USS US5 US5 US5 US5 USE US5 US$ uss

Allowances 1,381 1,480 305

Travel

Recruitment and repatriation 10,245 1,610 3,797Home leave 6,909 6,209Transportation of personal effects 3,500


Fellowships 7,395 4,930-42,537 59,169 96,641 42,537 59,169 96,641


BCG Demonstration and Training

1 1 1 Senior adviser P3 6,000 6,000

---2 2 2 Nurses (ECG) P1 7,200 7,200

3 3 3 Total established posts 13,200 3,300 13,200--- -_- --- --- ___ --- ------ _--


Travel



16,986 65,846* 15,486* 30,000 65,846 15,446 46,946

Estimated Government Contribution OHO (") (.0

. HCG Production

Short-term consultant- Fees 915 1,826- Travel 2,607 1,800

3,522 3,626 3,522 3,626

Thoracic Surgery Centre

1 1 lboracic surgeon P4 7,200 7,2001 1 Anaesthetist P3 6,000 6,0001 1 Physiotherapist P2 4,800 4,8001 1 Theatre sister P2 4,800 4,800

--- --- --- --- ------4 4

--- --- ---Total established posts 22,800 22,800

------ --- --- ------ ------ ---

Allocated by the UNICEF Executive Board4*


South-East Asia


Number of posts

6


RegularTechnical

Assistance bOthermara-udgetary fundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

UST USS USS UST LISS USS MS USE USS UST UST USE

Allowances 320 320

Travel


Home leave 2,800-



Fellowships 9,510

46,095 37,930 46,095 37,930

Estimated Government Contribution 0'40 (**)

VENEREAL DISEASES AND IREPONEMATOSES

Yaws

1 1 1 Venereologist P4 8,000 8,2501 1 1 Serologist P3 6,000 6,0002 2 2 Public-health nurses P2 10,200 10,400

-__ ---___ _--

4

-_-

4

_-_

4----_- _--

Ibtal established posts 18,414 24,200 24,650--- --- ---

Allowances 2,313 2,216 2,286

Travel

Recruitment and repatriation 7,863 3,121Home leave 3,781 2,831 3,750



32,371 35,822 40,382 200,000* 215,000* 250,000 232,371 250,822 290,382


ENDEED-EPIDEIIIC DISEASES

Leprosy


Fellowships 1,355

6,555 6,555



South-East Asia


hhunberofposts Estimated Expenditem

RegularTechnical

Assistance budgetaryOtheremfendsm- Regular TechnicalAssistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss uss uss uSs uss uss uss uss uss uss

Filariasis Survey



2,29? 2,297


1 1 Stitistician P4 3,600 3,600

Allawances 50 50

Travel

Recruitment and repatriation 875 500

Traneportation of personal effects 50



8,130 7,260 8,130 7,260

Estimated Government Contribution (") (")


Rural Health Unit, Chiengmai

1 1 1 Public-health adviser (maternal andchild health) P4 7,200 7,200

1 2 2 Public-health nurses P2 9,600 9,600

1 1 Sanitarian P2 4,800 4,900



Travel

Recruitment and repatriation 970 1,600 1,763

Home leave 450 1,926 2,626


Supplies and equipment 2,000 20,,00 5,000

Fellowships 6,620

14,196 25,531 32,914 2,000* 20,000* 5,100 16,196 45,531 37,914




South-East Asia


Number of posts

10


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS OSS 1MS OSS USS LISS USs USS USS usS uss

Bangkok Project

1 1 1 Paediatrician P4 7,619 7,8551 1 1 Public-health nurse P3 6,000 6,0001 1 2 Public-health nurses P2 4,800 9,6001 1 1 Midwifery supervisor F2 4,800 4,800

1 1 Sanitarian F2 4,800 4,8001 a Nurse consultant P2 4,800 4,800

_--._----- ------ --- ---_-- -4 6 7 Total er:ablished posts 21,431 32,819 37,855---- --------- --- ------

Allowances 1,577 1,714 1,884

Travel

Recruitment and repatriation 4,347 1,600 5,720Home leave 8,068 7,004Transportation of personal effects 100 50

Supplies and equipment 300 11,000 88,000 75,000


27,655 49,856 61,338 11,000* 88,000* 75,000 38,655 137,856 136,338


MENTAL 1F-AlTH

1 1 Psychologist P4 7,200 7,200____-- --- _-__--_-- _--------

Allowances 101 101

Travel

Recruitmett and repatriation 875 500Hone leave 700Transportation of perscnal effects 50

Supplies antl. equipment 500 200

Fellowships 7,330

8,726 16,031 8,726 16,031

Estimated Government Contribution (ife) (e)

INVIRCNSITNTAL SANITATION

1 1 Public-health engineer P4 7,200 7,200---- - -* Allocated by the UNICET Executive Board

it*Information not received from the Government

South-East Asia


Number of posts

.15




1952 1953 1954 1952 1953 1954 1952 1953 1954 [952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

--- -- 2------ 2- ---

Allowances

F2

MS US$ USS USS US$

10].

800

50

20,000

US$

101

500700

200

4,155

WS USS USS US$ US$ US$

Travel

Recruitment and repatriationHOME leaveTransportation of personal effects

Supplies and eguipnnnt

Fellowships


28,151, 12,856 28,151 12,856

1,900 8,035

-OHO OHO

MUCATION AND TRAINING SERVICES

1,900 8,035

illillifalA AND INSECT CONTROL

Fellowships

TUBERCULOSIS

Fellowships

VENEREAL DISEASES AND TREPONWATOSES

Fellowships

PUBLIC-1E1112H ADMINISTRATION

Assistance to Medical Institutions

8,400 8,400

5,150 5,150

4,930 6,130 4,930 6,130Fellowships

NURSING

Refresher Course

1.705 1,890 1,705 1,890Participants

Postgraduate School of Nursing, Bangkok

9,600 9,600Nitrse educators

¡I*Information not received from the Government

South-East Asia


Number of posts

1O


Regular Techn icalAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

11

2

18

11

2

30

11

2

32 3 3

Allowances

P3

P2

1.155 IlS 5 1.155 US I US$

334

1,600

100

7,000

US$

134

1,000

1,400

500

7,330

US$ USI US$ US$ US$ US$

Travel

Recruitaent and repatriationHO= leaveTransportation of personal effects


Fellowships

Estimated Government Contrbution

____18,434 19,964 18,434 19,964

3,670

(**) (**)


Directorate of Public Health, Maternal

3,670

and Child Health Section

Fellowships

School of Health, Chachoengsao

6,0004,800

6,000

4,800

School health physicianSchool health nurse


Allowances

900 10,800

13 152

3,2641,00

3,025 2,600

5,100 3,665

10,800

152

10004400

TravelRecruitment and repatriation ... .....How leave


Fellowships

Estimated Governmant Contribution

12,302 18,627 13,352 12,302 18,617 13,352

15,847 Z.,916 24,051 134,483 301,466 343,293 278,846 338,486 360,000

OHO (*a-)

Total - THAILAND 429,176 661,868 727,344


South-East Asia

INTER-COUNTRY PROGRAMMES [For text, see page 2723Number of posts

.8

S



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Tom

1952 1953 1954 1952 1953 1954 1952 1933 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EX)MATION AND MINIM SERVICES

USS USS USS UST USS

1,3681,281

USS USE US S US 5 US S US E US s

PUBLIC-HELM ADMINISTRATION


Short-term consultants- Fees- Travel .

NURSING

Working Regional Conference for Nursing

2,60 2,60

5,9155,400

6co5,150

leaders

Short-term consultants- Fees .....-Trave 1

Supplies ani ecmipment .

Fellowships

Total - INTER-GOUNIRY }ROMANIES

17,065 17,065

.....-.. .......... 17,065.-.....- 2,649.-........ ......... ......... ......... ...,...... ........0 2,649......- ......... 17,065.........

330 EUROPE

EUROPE

REGIONAL OFFICE


The staffing pattern of the Regional Office is based on the budgetary estimates presented to and approved by the Fifth WorldHealth Assembly. The total number of posts authorized under the regular budget for 1953 was 14, but since the Regional Officefor Europe is now responsible for the administration of the fellowship programme in Europe, four positions have been transferredfrom headquarters to the Regional Office. On the other hand, two posts of secretary previously shown under the Regional Officehave been transferred to Regional Health Officers (see below).

The work entailed by the Technical Assistance programmes in the European Region-in volume and cost now approximatelyequivalent to the regular programme-has necessitated certain additional posts in the Regional Office under Technical Assistancefunds, in both 1953 and 1954.

Duty Travel

Provision for duty travel, under both regular and Technical Assistance funds, is based on experience in 1952. The RegionalDirector and the Assistant Regional Director in his capacity as officer in charge of Planning and Operations perform between themmost of the duty travel for the Regional Office, travel of the Administration and Finance Officer and the Personnel Officer beingrestricted to short trips in connexion with the organization of conferences and negotiations on host facilities and/or recruitmentproblems.

REGIONAL HEALTH OFFICERS


Under this heading are presented the regional health officers and the staff servicing them. It will be recalled that the RegionalCommittee at its first session requested the Regional Director not to recruit more than four regional health officers in 1952 inaddition to the UNICEF liaison officer. The proposals for 1953 and 1954 include, in addition to the four posts authorized andfilled, provision for regional health officers in nursing and in mental health, whereas the UNICEF liaison post is omitted, thusmaking a total of six regional health officers as against the seven positions approved for 1953.

Under Technical Assistance the proposals for 1953 and 1954 exceed actually filled posts only by the secretarial and servicingstaff required for the technical officers in this programme.

The staffing patterns for both 1953 and 1954 are based on the assumption that the Regional Office for Europe will continueto be situated at Geneva headquarters.

Duty Travel

Regional health officers, who in the European Region carry responsibilities for a wide variety of projects, have to travelextensively within the Region to keep in contact with governments. The amount provided for duty travel under both regular andTechnical Assistance funds is based on experience in 1952.

AUSTRIA

ADVISORY AND DEMONSTRATION SERVICES[For cost estimatessee page 346]

I. Tuberculosis (TA)

This is a continuation of the project approved as part of the programme and budget estimates for 1953. It is proposed in1954 to provide one consultant for three months, and two fellowships of twelve and six months respectively.


(a) Serum and Vaccine Production (TA)The programme for improving the production of sera and vaccines for the control and treatment of communicable diseases

of childhood, which was approved as part of the programme and budget estimates for 1953, is expected to begin in 1954. It isproposed to provide one expert for three months and three fellowships of six months each. It is expected that UNICEF will providesupplies for this programme.

EUROPE 331

(b) Maternal and Child Health Services (TA)

To assist the Government in strengthening its maternal and child health services, it is planned to provide the services of oneexpert for four months, and to grant two fellowships of six months each.

(c) Rehabilitation of Handicapped Children

The programme which will have been initiated in the previous year will require in 1954 to be followed up by an internationalexpert for whom provision has been made for two months.

3. Mental Health

In continuation of previous activities, provision is made for the services of an expert for one month, one fellowship of sixmonths, and some supplies (including medical literature).


The programme approved for 1953 will be continued in 1954. Provision is made for a consultant for one month, twofellowships of six months each, and teaching equipment and supplies.


S. Public-Health Administration

(a) School of Public Health (TA)

It is planned to continue to assist Austria in developing the new school of public health referred to in Official Records No. 39,page 360, by providing an adviser for three months, two lecturers for two months each, and six fellowships of six months each.Teaching supplies and equipment for the maternal and child health section are provided for under Other Extra-Budgetary Funds.

(b) Medical Library Organization (TA)

The supplies of medical literature and documentation services approved as part of the 1953 programme and budget estimateswill be continued in 1954 by the provision of an expert for two months and one fellowship of six months' duration, and alsoappropriate supplies. This programme is being undertaken as an essential aspect of the development of sound national traininginstitutions.

BELGIUM

[For cost estimates, see page 348]EDUCATION AND TRAINING SERVICES


Provision is made for fellowships to the same extent as approved for 1953.

DENMARK





2. Mental Health

Course in Psychiatry

The Scandinavian grout) of countries have shown a marked interest in mental hygiene programmes and have assisted theOrganization in arranging symposia on special problems, e.g. the symposium on alcoholism in Copenhagen in 1951 and the seminaron child psychiatry in Lillehammer, Norway, in 1952. It is proposed in 1953 to organize in Denmark an intensive month'scourse onpsychiatry, for young graduates. Some graduates will be invited from the other Scandinavian countries. Dur'ng 1954 selectedparticipants from the course will be given the opportunity for extended psychiatry studies abroad. Accordingly, provision is madefor three fellowships of one year each to psychiatrists.

332 EUROPE

FINLAND



The assistance to the Government in strengthening the tuberculosis-control services, approved for 1953, will be continued in1954. Provision is made for one consultant for two months, three six-month fellowships, and some supplies and equipment.

2. Endemo-epidemic Diseases (TA)

The programme approved for 1953 will be continued in 1954. Provision is made for one consultant for two months, twofellowships of six months each, and supplies.


The Finnish Government's request for Technical Assistance includes a request for experts and fellowships in health statisticsand general health education. Provision is accordingly made in 1954 for visits by experts in both subjects (total three months)as well as for two fellowships of twelve months and two of two months, together with educational supplies.

4. Nursing (TA)

The programme approved for 1953 will be continued by provision of a visiting expert for two months and three fellowshipsof six months each.

5. Social and Occupational Health (TA)

This programme is a continuation of the assistance already given in 1952 and to be given in 1953 to the National Institute ofOccupational Health in its various fields of activity, including nutrition and mental health of industrial workers. Provision is madefor two consultants for two months and one month respectively, and for one fellowship of twelve months' one of six months'and three of three months' duration, as well as some teaching supplies and equipment.

6. Maternal and Child Health (TA and regular)

The maternal and child health programme approved for 1953 will be continued in 1954. Provision is made for one expert fortwo months, three fellowships of six months each, and teaching supplies and equipment, under Technical Asiistance.

The follow-up of the programme for physically handicapped children, jointly sponsored by the United Nations Departmentof Social Affairs, WHO and UNICEF, will be ensured in 1954 by the provision of a consultant for two months under the regularbudget.


In continuation of the approved programme for 1953 provision is made for the services of one short-term consultant and fortwo fellowships of three months each.



Medical Library Organization (TA)

The services approved as part of the 1953 programme will continue in 1954 with the provision of one visiting expert for twomonths, two fellowships of six months each, and supplies of medical textbooks and periodicals. This project is being undertakenas an essential aspect of the development of sound national training institutions.

FRANCE[For cost estimates, see page 352]



Trachoma (Algeria) (TA)A trachoma-control campaign is being jointly planned by WHO, UNICEF and the health authorities of the French depart-

ments of Algeria, and it is expected that with a large allocation for supplies (for which provision is made under Other Extra-

EUROPE 333

Budgetary Funds) the campaign may be inaugurated in 1953 and continued through 1954. The provision for 1954 includes thefull-time services of an epidemiologist and a laboratory technician, as well as two fellowships.


Rehabilitation of Handicapped ChildrenThe programme initiated in the previous year will in 1954 require to be followed up by an international expert, for whom

provision has been made for two months.



(a) Fellowships

Provision is made for individual fellowships to the same extent as approved for 1953.

(b) Assistance to Medical Training InstitutionsAssistance is provided to a school of public health or other medical training institution, to be selected. Provision is made for

a short-term consultant and for two fellowships of six months each, as well as for teaching supplies and equipment.

GERMANY




Rehabilitation of Handicapped Children

Provision is made for a consultant to follow up the assistance received from UNICEF in previous years.



(a) Fellowships

Provision is made for individual fellowships to the same extent as approved in the 1953 programme.

(b) Assistance to Medical Training Institutions

Assistance is provided to a school of public health or other medical training institution, to be selected. Provision is madefor two fellowships, one of twelve and one of six months, and for some teaching supplies and equipment.

GREECE



1. Tuberculosis

Demonstration and Training Centre (TA)It is assumed that the programme approved for 1953 will be continued in 1954. Provision is therefore made for medical and

nursing personnel, together with two fellowships of six months each, as well as supplies and equipment.


Leprosy and Trachoma (TA)

The approved 1953 programme will be continued by the provision of a short-term consultant, three six-month fellowships,and appropriate supplies and equipment.


The programme approved for 1953 is not expected to be implemented until 1954. It will include expert advice on hospitaladministration. Provision is accordingly made for a total of five consultant-months and for five fellowships of three months each,together with supplies and equipment.

334 EUROPE


(a) Rural Health Services (TA)The programme approved for 1953 will be continued. The provision includes visiting experts for six months and supplies

under Other Extra-Budgetary Funds.

(b) Rehabilitation of Handicapped Children

The provision in 1954 of visiting experts, and also of UNICEF supplies, is a development of the programme initiated in 1952and to be continued through 1953. A visit by the joint WHO/UN consultant, for approximately two months, is included.



(a) Assistance to School of Public Health and Other Educational Institutions (TA)The programme of specific training activities approved for 1953 will be broadened in 1954 to cover other fields of training,

e. g. industrial hygiene. Provision is accordingly made for consultants and lecturers for a total of eight months, one fellowship ofsix months and teaching supplies and equipment.

(b) Medical Library Organization (TA)

The provision in 1954 of a consultant is a continuation of the programme approved for 1953. This programme is beingundertaken as an essential aspect of the development of sound national training institutions.

ICELAND



Provision is made for fellowships to the same extent as in 1953.

IRELAND



Provision is made for fellowships to the same extent as in 1953.

ITALY







The programme initiated in the previous year will require in 1954 to be followed up by an international expert ; provisionhas been made for his services for two months.

EDUCATION - AND TRAINING SERVICES


(a) Fellowships

Individual fellowships are provided to the same extent as in 1953.

(b) School of Public HealthThe assistance to a school of public health, approved in the 1953 programme, will be continued in 1954 and to a similar extent.

EUROPE

LUXEMBOURG

335

No provision has been made for a direct programme, but Luxembourg's participation in the group training activities of theOrganization is covered by the provision made under Inter-Country Programmes.

MONACO

No provision has been made for a direct programme, but Monaco's participation in the group training activities of the Organi-zation is covered by the provision made under Inter-Country Programmes.

MOROCCO(French Protectorate)



Trachoma (TA)Joint planning for a trachoma-control campaign is proceeding between WHO, UNICEF and the local health authorities ;

it is expected that, with an allocation for supplies by UNICEF, the campaign may be inaugurated in 1953 and continued through1954. Provision is tentatively made in 1954 for consultants for six months, and for three fellowships of three months each, as wellas for UNICEF supplies and equipment.


For the strengthening of maternal and child health services provision is made for consultants for three months and for twofellowships of six months each. Provision for the necessary supplies and equipment is made under Other Extra-Budgetary Funds.



Provision is made for two individual fellowships of six months each.

NETHERLANDS[For cost estimates, see page 361]



(a) Fellowships

Provision for individual fellowships is made in 1954 to the same extent as approved for 1953.

(6) Training School

The programme approved for 1953 for assistance to the Institute of Preventive Medicine in Leyden will be continued in 1954.Provision is made for two lecturers for three months each, with teaching supplies and equipment.

NORWAY


1. Mental Health


The provision of a visiting lecturer in mental health is a continuation of the programme approved for 1953.

336 EUROPE



(a) Fellowships

Provision is made in 1954 for individual fellowships to the same extent as approved for 1953.

(b) Medical Faculty, Bergen

The assistance to educational institutions approved in the 1953 programme will, at the request of the Norwegian Government,be extended in 1954 to provide assistance to the Medical Faculty of Bergen or other training centres. Provision is made under theregular programme for two fellowships of six months each and for teaching supplies and equipment.

PORTUGAL[For cost estimates, see page 364]



(a) Fe llowships


(b) Assistance to Medical Training Institutions

It is proposed that the assistance, approved in the 1953 programme, to selected training institutions should be extended toa public-health training school or similar institution. Provision is made for two fellowships of six months each and for teachingsupplies and equipment.

SPAIN




In view of the importance of communicable-disease control it is expected that the Government will make an official requestfor continued technical assistance in the control of such communicable diseases as the zoonoses, salmonella infections, relapsingfever, trachoma, etc. Provision is therefore made for a number of visiting experts in various fields of communicable-disease control,as well as for four fellowships and supplies and equipment.


Provision is made for a short-term consultant, two fellowships of six months each and some educational supplies andequipment.


(a) Maternal and Child Health Services (TA)

Provision is made for a short-term consultant and for two fellowships of six months, and for supplies and equipment underOther Extra-Budgetary Funds.


Provision is made for a visit to Spain by the joint WHO/UN expert on rehabilitation of handicapped children.

EUROPE 337



Public-Health Training School and Library (TA)The programme of education and training services approved for 1953 is expected in 1954 to crystallize into assistance to a

public-health training school and library ; provision is made for a visiting consultant and a lecturer, for two fellowships and forteaching supplies and equipment.


Care of Premature Infants (TA)Provision is made for ten short-term fellowships in the care of premature infants.

SWEDEN



Provision is made for individual fellowships to the same extent as in 1953.

SWITZERLAND



Provision is made for individual fellowships to the same extent as in 1953.

TRIESTE(Free Territory)

Provision has been made under Technical Assistance for the following :



Three short-term fellowships, one for three months and two for six months.

2. Social and Occupational Health (TA)Three fellowships of six months each.


Two short-term fellowships of three months each.

4. Nutrition (TA)

One fellowship of six months.

TUNISIA




[For cost estimates, see page 369]ADVISORY AND DEMONSTRATION SERVICES


Trachoma (TA)

A trachoma-control campaign is being jointly planned by WHO, UNICEF and the local health authorities, and it is expectedthat, with an allocation for supplies by UNICEF, the campaign may be inaugurated in 1953 and continued through 1954. Provisionis made in the latter year for consultants for six months, and for three fellowships of three months each, as well as forUNICEF supplies and equipment.

A22

338 EUROPE


For the strengthening of maternal and child health services provision is made for consultants for three months and for twofellowships of six months each.



Provision is made for two individual fellowships of six months each.

TURKEYADVISORY AND DEMONSTRATION SERVICES [For cost estimates, see page 370]


Following a preliminary survey in 1953, it is planned in 1954 to continue the venereal-disease project approved in the programmeand budget estimates for 1953.


Following the visits of consultants in leprosy and trachoma under the regular programme in 1953, provision is made in 1954 forfellowships in communicable-disease control.


In continuation of the programme approved for 1953, provision is made in 1954 for fellowships in public-health administrationand public-health engineering.

4. Maternal and Child Health (TA)Urban Centre

Provision is made in 1954 for continued assistance in developing an urban centre, as outlined in the programme and budgetestimates for 1953.


5. Public-Health Engineering

(a) Fellowships

Fellowships are provided in various branches of public health.

(b) School of Public HealthIt is proposed to assist the Government in 1953 and 1954 in recommencing organized training in the School of Hygiene in

Ankara. Accordingly, provision is made in 1954 for short-term lecturers to assist in conducting two training courses.

6. Nursing

School of Nursing, Ankara (TA)Provision is made in 1954 for continuation of the programme approved for 1953.

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND



Provision has been made for fellowships to the same extent as approved for 1953.

YUGOSLAVIA



To meet requests expected from the Yugoslav Government, provision has been made in 1954 for the following :



One short-term consultant for two months ; 12 fellowships of nine or six months each.

EUROPE 339


A continuation of the 1953 programme is provided for through a visiting short-term consultant, two fellowships of threemonths each, and supplies and equipment. A new request is expected for assistance to communicable-disease laboratories and ingeneral hygiene, and provision is therefore made for consultants for three months and two fellowships for six months.


(a) District Health Centres (TA)

A programme to assist in the establishment of district health centres is to be initiated in 1953 and continued in 1954. Provisionis made for a consultant, four fellowships and some supplies and equipment.

(b) Health Statistics (TA)

Assistance to the Yugoslav statistical services is expected to begin in 1953. In 1954 provision is made for a short-term consultantand for two fellowships.


(a) Rural Services (TA)

The programme approved for 1953 is expected to receive continued support by supplies from UNICEF in 1954. Threefellowships are provided.


Provision is made for a follow-up visit of approximately two months by the WHO/UN consultant.

5. Mental Health (TA)

The programme approved for 1953 will be continued in 1954 ; provision is made for two fellowships. This programme isdesigned specifically to meet problems of the mental health of workers in the country's expanding industry.



Medical Library Organization (TA)

The programme approved for 1953 is expected to be continued in 1954 in the form of assistance to medicalfaculties and libraries. Provision is made for twelve fellowships and for teaching supplies and equipment. This programme isbeing undertaken as an essential aspect of the development of sound national training institutions.


Institute of Hygiene (TA)

Provision is made for assistance to be given to the Institute of Hygiene of the Republic of Bosnia, Sarajevo, in 1953 andcontinued in 1954 ; it will include visiting experts for a total of six months, three fellowships varying in duration from twelve tothree months, and teaching supplies and equipment.

INTER-COUNTRY PROGRAMMES[For cost estimates, see page 3781


I. Venereal Diseases and Treponematoses

International Anti-Venereal-Disease Commission of the Rhine

Provision is made for a further meeting of the commission in 1954.


Brucellosis Centre (TA)

Assistance is proposed to the centre at Montpellier, France, in 1953 and 1954 with a view to developing practical methods ofbrucellosis control, in the interest of countries where this disease presents economic problems. Provision is accordingly made in1954 for the services of a consultant for two months, two fellowships, and some supplies and equipment.

340 EUR OPE


(a) Morbidity Survey, Denmark

A statistical survey in morbidity, to include hospital patients, has been conducted by the Danish Government, the RockefellerFoundation and WHO since 1951. By 1953 and 1954, it is expected that the results which become available will be of great interestto WHO and to many countries. It is proposed therefore to continue co-operation with the Danish Government ; provision ismade for a short-term consultant and one study-grant as well as for temporary clerical staff. It is also proposed to help the Govern-ment in providing the necessary funds for the publication of the report.

(b) Conference on Teaching of Preventive Medicine

In continuation of the approved programmes for 1952 and 1953, it is planned to hold a further regular meeting in 1954 ofsenior teachers, public-health administrators and others responsible for undergraduate and postgraduate training in preventivemedicine. Provision is accordingly made for a conference organizer, discussion leaders, supplies and equipment, and for participantsfrom European countries.


Symposium on Relations between Paediatricians and Child Psychiatrists

This symposium, which for technical and budgetary reasons it has not been possible to hold in previous years, is now plannedfor 1954. It is designed to bring together leading paediatricians and psychiatrists concerned with child health and development.


(a) European Conference of Sanitary Engineers

In continuation of the programme approved for 1953, provision is made in the regular budget for a conference of public-health engineers in Europe. It is proposed to invite also public-health administrators and others concerned with the maintenanceof a healthy environment.

(b) European Conference on Housing and Town Planning

It is expected that WHO will be requested to collaborate in a European conference on housing and town planning, sponsoredby the United Nations Economic Commission for Europe. Tentative provision is accordingly made for a consultant for twomonths and for participants from all European countries interested in the health aspects of housing and town planning.



Insect-Control Training Course

It is proposed that the training courses approved in the programme for 1953 be continued at the Istituto Superiore di Sanitain Rome and at the Latina Centre. Provision is made for study-grants for 12 participants as well as some supplies and equipment.


Port Demonstration Centre

It is proposed to continue co-operation with the Government of the Netherlands and other parties to the Agreement on theRotterdam Port Demonstration Centre for approximately six months in 1954. This will allow time for an additional trainingcourse to be conducted and for a handbook summarizing the experience gained by the centre over two and a halfyears to be compiled. Provision is accordingly made for the services of a venereologist for six months in 1954, together withservicing staff ; for the cost of publishing the handbook ; for visiting experts ; and for five study-grants for three months forparticipants from European countries (the majority of study-grants at this centre are held at the disposal of other regions of WHO).


Seminar on Zoonoses

In continuation of the approved programme for 1953, it is proposed in 1954 to organize another seminar in order to extendstudy on the zoonoses prevalent in Europe.

EUROPE 341


(a) Training Courses

In accordance with the programme approved for 1953 for assistance to the governments of the Scandinavian countries in jointpublic-health training, provision is made for continued co-operation in the organization of training courses on the same lines asin 1953.

(b) Travelling Study-Group

The approved programme for 1953 contained provision for a study-group to visit two or three countries in Europe in thatyear. It has been found, however, that it is desirable to have a longer interval than 12 months between these study-tours ; it istherefore proposed to defer the 1953 tour to the early months of 1954. The budgetary estimates are the same as those given inOfficial Records No. 39, except for the provision made for the participation in some of the discussions of a small number of public-health engineers (see also section 5 above5.

(c) Training Course in Rural Public Health

It is expected that the activities of the Soissons demonstration and training centre in rural public health will reach the stage offull operation in 1953-54. Co-operation with the Government of France, the International Children's Centre, the RockefellerFoundation and UNICEF is proposed for 1954 ; provision is accordingly made for consultants and lecturers, fellowships forpersonnel of the area, and study-grants for medical personnel from European countries.

10. Nursing

(a) Conference of Public-Health NursesThe 1950 working conference of public-health nurses in Europe will be followed by a second conference in 1953 (see Official

Records No. 39, page 345). In 1954 it is proposed to concentrate on priority problems in public-health nursing in Europe at atechnical conference of high-level experts. Provision is accordingly made for a conference organizer for three months, participationby 15 nurses, and the usual servicing staff.

(b) Training Course for Nurse Educators

In order to assist in the development of national schools of nursing, provision is made in 1954 for three fellowships of ninemonths each, to enable their holders to attend one of the regular training courses for nurse educators in Europe.

11. Social and Occupational Health (including Medical Care)

(a) Conference on Training and Utilization of Family Health and Welfare Workers

The results of the pilot study of family health and welfare workers will be available in 1953. It is proposed in 1954 to convene aEuropean conference primarily to consider the type of workers best suited to meet the health and welfare needs of the familyand the training of such workers. Provision is accordingly made for the usual organizational and servicing staff as well as forparticipants from European countries.

(h) Course in Industrial Hygiene

The training course approved in the budget for 1953 will be repeated in 1954 at a centre in Europe, to be selected. Budgetaryprovision is on the same lines as for the 1953 training course.

(c) Training Centre in the Rehabilitation of the Physically Handicapped Adult

It is expected that by 1954 the plans for the establishment of such a centre (for which provision was approved in the programmeand budget for 1953) will have reached the stage where operations can begin. Provision is accordingly made for a short-termconsultant and for study-grants to specialists from European countries, as well as for some teaching supplies and equipment.

(d) Anaesthesiology Training Centre, Copenhagen

Continued basic training facilities in anaesthesiology at the WHO-sponsored centre in Copenhagen are envisaged. Provisionis accordingly made for short-term lecturers, fellowships, and some teaching supplies and equipment.

(e) Anaesthesiology Training Centre, Paris

The advanced training courses in anaesthesiology, for which assistance to the Government of France was approved in the1953 budget, began late in 1952 ; their continuation through 1954 is met by a provision for instructors and lecturing staff, for eightfellowships of twelve months each, and for teaching supplies and equipment.

342 EUR OPE

(f) Symposium on Allergic Diseases

The public-health aspects of some of the allergic diseases are assuming increasing importance. It is proposed tohold a symposium on selected aspects of the problem. Provision is accordingly made for discussion leaders, participants fromEuropean countries, and the usual servicing staff and equipment.


(a) Conference on School Health Services

Following a study of representative school health services in two European countries in 1953, it is proposed to hold a regionalconference in 1954. Provision is accordingly made for a conference organizer, participants from as many European countries aspossible, and the usual servicing staff and equipment.

(b) Training Course in the Care of Handicapped Children

Following the training course of 1953, it is anticipated that in 1954 a further course in the care of handicapped children willbe organized. Provision has been made for study-grants for ten participants from European countries for two months.

(c) International Children's Centre Training Courses

In line with the programme approved for 1953, provision to the extent of 25 study-grants for two months is made for partici-pation in the training courses and seminars which, it is expected, will be organized by the International Children's Centre in 1954.

13. Mental Health

Seminar on Alcoholism

Following the first seminar on alcoholism in 1951, initial assistance is being given to ten European countries in establishing anAbstract Archive of Alcohol Literature. It is proposed to organize a second seminar in 1954 to discuss more specific aspects of theproblem of alcoholism, e.g. prevention, treatment and research. Provision is accordingly made for a conference organizer, threediscussion leaders, 25 participants from European countries, and the usual servicing staff and supplies.


Antibiotics Research and Productiun

In continuation of the programme approved for 1953, provision has been made for two fellowships of one year each. Theseare in addition to fellowships in this subject provided in Technical Assistance programmes of individual countries.

EUROPE

Summary





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USS USS USS USS USS USS USS USs uss uss

17 16 16 6 7 7 REGIONAL OFFICE 39,455 111,208 114,225 14,440 29,314 30,420 103,895 140,522 144,645


Malaria and Insect Control 3,775 3,7754 2 10 10 4 4 Tuberculosis 12,434 17,221 143,004 121,979 7,430 119,650 37,085 262,654 121,979

1 4 4 Venereal Diseases and Treponematoses .. . 3,447 1,200 1,200 19,900 56,694 40,329 55,000 23,347 112,894 41,529

1 3 3 Endemo -epidemic Diseases 2,700 18,700 118,361 160,969 125,079 290,000 121,061 469,669 125,0791 4 4 4 8 6 Public-Health Administration 38,025 40,943 36,446 38,003 93,098 91,482 76,028 134,041 127,928

1 1 Nursing - 9,422 11,679 11,839 15.950 7,250 9,422 27,629 19,089

2 1 1 Social and Occupational Health 27,973 19,386 11,584 48,175 16,200 3.2,800 8,300 84,448 35,586 24,3841 1 1 Health Education of the Public 4,573 11,400 52,950 17,674 19,984 57,523 29,074 19,984

1 1 1 3 3 3 Maternal and Child Health 35,497 75,382 62,221 31,460 54,509 89,110 2,600 458,000 266,000 69,557 587,891 417,331J. 1 Mental Health 7,070 12,979 13,139 1,300 2,200 7,070 14,279 15,339

Nutrition 45,175 45,175

1 1 1 Environmental Sanitation 29,223 27,784 38,509 90,960 16,250 10,000 120,183 44,034 48,509---

9------

9 9------12 29 27 4 4 Total 170,364 223,228 174,938 462,205 575,648 520,213 18,330 922,650 266,000 650,899 1,721,526 961,151


1 1 Regional Health Officer in Educationand Training 10,479 11,839 10,479 11,839

Malaria and Insect Control 9,500 8,200 8,200 9,500 8,200 8,200Tuberculosis 15,643 6,800 3,100 4,050 15,643 9,900 4,050

1 2 2 Venereal Diseases and Treponematoses 26,320 29,389 14,495 26,320 29,389 14,495Endemo -epidemic Diseases 46,000 13,500 13,500 46,000 13,500 13,500Public-Health Administration 65,803 187,520 199,020 67,510 75,400 97,500 8,000 30,000 20,000 141,313 292,920 316,520

2 2 2 Nursing 7,950 20,500 19,900 28,250 33,227 21,827 36,200 53,727 41,7271 1 Social and Occupational Health 166,970 69,778 107,028 3,500 1,550 4,650 170,470 71,328 111,678

Maternal and Child Health 30,200 37,635 36,750 950 8,400 50,000 30,200 88,585 45,150

Mental Health 73,950 34,740 20,150 1,450 75,400 34,740 20,150Nutrition 700 1,400 1,550 1,550 2,100 1,550 1,550Environmental Sanitation 5,050 1,300 19,400 5,050 1,300 19,400

Therapeutic Substances and Insecticides 8,650 5,150 8,650 5,150

1 3 3 2 3 3 Total 448,086 416,712 424,193 102,110 127,556 169,216 8,000 80,000 20,000 558,196 624,268 613,409-----27 28 28 20 39

-_-

37

_--

4__- ---.

4 Total - EUROPE 707,905 751,148 713,356 578,755 732,518 719,849 26,330 1,002,650 286,000 1,312,990 2,4869316 1,719,205-=--..-..-- - "

Europe

REGIONAL OFFICE [For text, see page 3302

Number of posts

-8

e


RegularTechnical

Assistance

Other extra-


1912 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

us s Ws LISS USs USE USS US$ US$ US$ USS US$ USS

OFFICE OF THE REGIONAL DIRECIOR

1 1 1 Regional Director UG 15,000 15,0001 1 1 Secretary 06 3,079 3,187

PUBLIC INFORMATION

1 1 Information officer P3 6,000 6,2001 1 1 Secretary (14 2,207 2,291

PLANNING AND OPERATIONS

1 1 1 Assistant Regional Director 02 11,000 11,0001 1 1 Administrative assistant P1 4,200 4,6001 1 1 Fellowship assistant P1 5,000 5,2001 1 1 Secretary 05 3,140 3,2372 1 1 Secretaries 04 3,301 3,3861 1 1 Records clerk 04 2,799 2,8851 1 1 1 1 1 Clerk typist ea 2,720 2,792 1,992 2,065


1 1 I Chief, Administration and Finance P3 6,200 6,4001 1 Administrative assistant P1 3,600 3,800

1 1 1 Accountant P1 3,600 3,8002 1 1 1 Secretaries 04 2,291 2,375

1 1 1 Clerk (15 2,461 2,5581 1 1 Registry clerk 04 2,375 2,460

1 1 Clerk typist ea 1,992 2,0651 1 1 Clerk 02 2,207 2,261

Personnel

1 1 1 Personnel officer P2 5,000 5,2001 1 Administrative assistant P1 3,600 3,800

1 1 1 1 Clerk stenographer 04 2,291 2,375


Allowances 12,337 15,193 15,504 1,173 3,693 3,831

Travel

Duty 4,810 5,410 5,500 190 750 750Recruitment and repatriation 1,750 1,200Home leave 560 1,100 2,950 300 750Transportation of personal effects 560 220

Common Services

Spate and equipment 4,200 4,670 5,103 830 830 1,250Other services 4,172 4,232 4,500 820 820 1,200Supplies and materials 1,350 1,403 1,800 260 260 400Fixed charges and claims 232 236 250 50 50 80

Acquisition of capital assets 246 250 270 40 40 70

Public Information

Supplies and materials 900 1,500 1,500

17 16 16 6 7 7 Total - REGIONAL OFFICE 89,455 111,208 114,225 14,440 29,314 30,420 103,895 140,522 144,645... --- ... ... ... ... ... _-- ... .....-__ ......... .-a----aa ......... ......... .-.-...-. .-...-.-. .........

Europe

REGIONAL HEALTH OFFICERS L-For text, see page 330_7

NunamrofpoMs

46


RegularTedmicalAssistance

Otherextra.

budgetary fundsRegular isnceTechnical Amm maChherra-budgetaryftmds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

WS US 1 US a us s 115 $ uss 08$ uss USS USI USs 1301

1 1 1 Endemo -epidemic Diseases P4 7,525 7,7501 1 1 Public-Health Administration P4 7,750 8,000

1 1 1 Public-Health Administration (Liaison) P4 7,300 7,5251 1 1 Public-Health Administration (Medical

library organization) P3 7,750 8,0001 1 Nursing P4 7,300 7,525

1 1 1 Social and Occupational Health P4 7,300 7,5251 1 Health Education of the Public P4 7,300 7,525

1 1 1 Maternal and Child Health P4 8,000 8,250J. 1 Mental Health P4 7,300 7,525

1 1 1 Environmental Sanitation P4 7,300 7,525.

1 1 Education and Training P4 7,300 7,525

Stenographic Pool

3 3 3 3 Secretaries 04 8,012 8,176 6,705 6,9571 1 Clerk 04 2,291 2,375


Allowances 6,580 12,032 12,307 2,801 8,812 9,042

Travel

Duty 5,175 12,507 10,500 4,112 8,750 8,750Recruitment and repatriation 1,614 1,500 346 1,150Home leave 1,050 3,250 1,775 1,100Transportation of personal effects 680 900 40 450

4 9 9 3 9 9 Total - REGIONAL HEALTH OFFICERS 45,728 80,951 80,583 25,772 67,108 66,549 71,500 148,059 147,132... ... ... ... ... ... ... ... ... . . .

Europe

AUSTRIA /-For text, see page 3307




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 5954

ADVISORY AND DEMCNSTRATION SERVICES

USE WS uss Ws US$

2,1001,800

4,20011,650

US%

2,1001,800

4,400

US$ USS USS US$ uss uss

TUBERCULOSIS


- TravelSupplies and equipmentFellowships



Fellowships

MATERNAL AND CHILD MUTH

Serum and Vaccine Production

19,750 8,300 19,750 8,300

2,5002,300

4,800 4,800

2,1001,8003,000

4,650

30,000



Maternal and Child Health Services

11,550 30,000* 30,000 11,550

2,8002,400

3,100


- TravelFellowships


8,300 8,300

4,200

3,600

1,400

1,20030,000



7,800 2,600 30,000* 37,800 2,600

Allocated by tha UNICEF aecutive Board

Europe

AUSTRIA (continuation)


Regular TechicnalAssistance


1952 1953 19541952 1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US O US S US S US $ US S US S US S US S US S US $ US S US$

MENTAL HEALTH

Short-term consultant,- Fees 700- Travel 600

Supplies and equipment 2,500Fellowships 2,250 1,550

2,250 5,350 2,250 5,350


Short-term consultants- Fees 1,400 700-Travel 1,200 600


7,950 6,800 7,950 6,800



Fellowships 250 250

School of Public Health

Short-term consultantsFees 2,100 4,900

- Travel 1,800 4,200Supplies and equipment 5,000 7,500 20,000 20,000Fellowships 6,200 9,300

15,100 25,900 20,000 20,000 35,100 45,900

Medical Library Organization

Short-term consultantsFees 1,400 1,400

- Travel 1,200 1,200



7,000 5,600 6,650 7,000 5,600 6,650

Total - AUSTRIA 250 10,050 7,950 7,000 53,200 67,500 80,000 20,000 7,250 143,250 95,450. .... .. ._........ ....-, . .... ..... -........

(s4) (14,000) (s.)Estimated Government Contribution

Information not received from the Govermsent

Europe

BELGIUM L-or text, see page 331_7



Other extra-budgetary fimds Regular Technical Assistance Other extra-budgetary funds Tout.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USE US$

6,870

US$

6,870

US$ US$ USS US$ USS US$ USS US$

6,870

USS

6,870

PUBLIC -HEAL1H ADMINISTRATION



1,050

7,950

910

(1,300) (1,300)

MENTAL HEALTH

Special literatureFellowshipe

Total - BELGIUM ....

9,000 910 9,010 910

9,000 7,780 6,870 9,000 7,780 6,870

Europe

DENMARK (For text, see rage 331_7 ót

Number of posts

ii6



Othererva-budgenuyfimds Regular TechnicalAssistance Other extra-budgetary funds Term

195219531954 195219531954 1952 1953 1954 1952. 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATION AND IRAINLIG SERVICES

055 11S5

6,150

mss

6,150

055 Ins us$ uss US$ uss uss uss

6,150

uss

6,150

'Amon -HEALTH ADIMISIRATION

Fellowships.

SOCIAL AMD OCCUPATIONAL HEALTH

Pellasships

MATERNAL AND CHIC) HEALTH

Medical literature

MENTAL HEALIE

Special literatureFellowships

4,600 4,600

3,900 3,900

1,0501,600

910

2,650 910 2,650 910

Europe

DENMARK (continuation)

Number of posts

43

tg


Regular Te,brirdAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Course in Psychiatry

1ISS us I

4,9004,200600

1,000

MI

8,550

MSS MSS US I VS s US S VS I VS I us I VI S

Shart-term consultants- Fees- Travel

Temporary staffTeaching supplies mid equipmentFellowships

Estimatad Government Contribution

10,700 8,550 10,700 8,550

11,150.........

17,760..........

14,700===...... .. .

(3,000) (3,00C)

Total - DEMURE 11,150..........

17,760.........

14,700.........

Europe

FINLAND rFor text, see page 332 7

Number of posts

41

6



Other extra-budgeuuyfunds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISCRY AND DEMCNSTRATION SERVICES

US$ US$ US$ US$ US$

1,4001,2005,000

4,650

USE

1,4001,200

5,0004,650

USS US$ US$ USS US$ USS

TIDAIRCDLOSIS


Supplies and equiplentFellowships

VENEREAL DISEASES AND TREPOGEMATOSES


12,250 12,250 12,250 12,250

1,0002,500

3,500 3,500

Europe

FINLAND (continuation)


Regular Technical

Msistance budgetaryfunds

Other extra- Regular Technical Assistance Other extm-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss OSS uss uss CMS uSs uSS uss CSS CSS

ENDE110-BPIEkLIC DISEASES


- Travel 1,800 1,200

Supplies and equirnent 1,500


7,000 7,200 7,000 7,200

PUBLIC-HEALTH ADVINISTRATICE

Short -term consultants

- Fees 1,500 2,100- Travel 1,800 1,800

Supplies and equipment 4,000 2,000 3,500Fellcwships 10,000 8,200 7,600

17,300 10,200 15,000 17,300 10,200 15,000

NURSING

Shmrt-term consultants

- Fees 4,200 1,400

- Travel 3,600 1,20)

Supplies and equipmerd 900


15,950 7,250 15,950 7,250

SOCIAL AND OCCUPATIONAL FEALTH

Short-term consultants- Fees 2,100 700 2,100

- Travel 1,800 600 1,800


Fellowships 31,500 11,400 6,900

44,400 16,200 12,800 44,400 16,200 12,800



1,4001,200

1,4001,200

2,100

1,8001,4001,200


2,600 2,600 17,000 9,750 19,600 12,350

Europe

FINLAND (continuation)


Regular TechnicalAssistan ce

Other extra-funbudgetary ds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

warianENTAL SANITATION


- TravelFellowships

,


USS

_

USS US s USS Use

2,1001,800

20,000 2,850

USS

700600

1,900

USE USS Uss USS us S uss

23,900 2,850 3,200 23,900 2,850 3,200

1,591 1,591

PUBLIC-HEALTH ADMaNISTRATION

Fellowships


700600

1,000

1,4001,2002,0003,100


- TravelSupplies and equipment,Fellowships

MENTAL HEALTH

Special literature

Total - FINLAND


2,300 7,700 2,300 7,700

1,050 910 1,050 910

2,641.........

3,510.

2,600 85,600 87,250....

75,150.. ........ . ..

88,241

OHO

90,760

(69,000)

77,750

(**)


Europe

FRANCE /-For text, see page 882_7

NUndmrofpomsEstimated Expenditure

RegWarTleW udca

AsstanceOthm. extra-

budgetary fundsRegular lealUad Assistance Chherexua-budgetaqtfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11------2

11

2


P4P3

osa LISS OS1 USE 0S5

7,2006,000

US$

7,2006,000

USS US$ USS USS US$ US$


Trachoma (Algeria)

Epidemiologist

Laboratory technician


Allowances

13,200

185

1,7501,400100

5,000

13,200

185_

1,400

2,500

100,000

Travel



Fellowships


21,635 17,285 100,000 121,635 17,285

1,4001,200

1,4001,200

(ew) (44)

MATERNAL AND mix HEALTH




2,600 2,600 2,600 2,600

1,100 1,100

TUEERCULOSIS

Fellowships

ENDEM)-EPIDEMIC DISEASES


Information nob received from the Government

Europe

FRANCE (continuation)




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

" .. ."2

...2

... ... ... ."


Fellowships


Ws

504

uss

5,400

usS

5,400

us s WS us S us s

8,000*

Use US S us s

8,504

uss

5,400

uss

5,400

1,800

700600

3,5003,100

700600

3,5003,100

(1,100) (1,100)

Assistance to Medical Training Institutions

Short-term consultants- Pees

- TravelTeaching supplies and equimentFellowships


1,800 7,900 7,900 1,800 7,900 7,900

7,300

(4,100) (4,100)


Fellowships


Fellowships

MENTAL HEALTH

Special literature

WVIRONMENTAL SANITATION

Fellowships

Total - FRANCE

7,300

2,450 2,450

1,050 910 1,050 910

550 550

16,654 16,810 15,900 21,635 17,285 8,000 100,000 24,654 138,445 33,185


Europe

GERMANY L-For text, see page 333:7

Number of posts

41


Regular TechnicalAsnstance

Other extra-bud geauy hmds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


US$ US$

1,4001,200

USS

1,4001,200

US$ USS uss us$ LISS UsS uss uss uss

MAMMAL AND CHILD HEALTH



EDUCATION AND TRADdING SERVICES

2,600 2,600 2,600 2,600

1,270 1,270

VENEREAL DISEASES AND TREPONEMATOMS

Fellowshipe

ENDEMO-EPILVMIC DISEASES

Fellowshipe

PUI3LIC -HEALTH ADMINISTRATION



1,600 1,600

730 4,650 4,650 750 4,650 4,650

3,0009,000

3,0005,000

(1,000) (1,000)


Teaching supplies and equipmentFellowships


8,000 8,000 8,000 8,000

1,000

(4,000) (4,00


Fellowships

MATERNAL AND CHILD lEALTH

Fellowships

1,000

6,770 6,770

Europe

GERMANY (continuation)

Numberofpoms

46

EnnnatedEmxmdinue

Regular Technical

Assistance

Orberextra-

budgetary fundsRegular TechnkalAssinance Other extrabudgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

RENTAL HEALTH

Special literatureFellcershins .....

ENVIHOIRIZENTAL SANITATION

Fellowmhips

Total-GERMANY

USS

1,050750

USS

910

USS MS USE WS US I USS USS uSs USS LISS

1,800 910 1,800 910

2,250 2,250

15,440 16,160 15,250.. . . . .. .. . .. 15,440 16,160 15,250

Europe

GREECE [For text, see page 3332Number of posts ,

46


RegularTechnical

Assistance

Other extra-

budgetaryfandsRegular Teclmieal Assistance Other extrabudgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ uS$ US$ USS us$ uss US$ Us$ US$ uss us$

ADVISORY AND DEMONSTRATTON SERVICES

TUBERCULOSIS


3. Medical officer (team leader) P51 5 5 Medical officers 94 21,600 18,000

1 1 Public-health nurse (senior) 93 3,000 3,0004 4 Public-health nurses 92 9,600 9,600


Short-tern consultants, fees 700 100


Travel '

Short-term consultants 600 600Recruitment and repatriation 1,537 7,575Home leave 7,000 7,000Transportation of personal effects 100 500

Europe

GREECE (continuation)

Nhunberofposts

.8

15

Esdrnatml Expenditum

RegukyTechnical

Assistance

Other extra-

budgetary fundsRegular TeelniknlAssistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Supplies mad equipment

USS USS USS USS USS

877 10,000

7,484 5,950

USS

10,000

3,100

USS USS USS USS USS LISS

Fellowships



- Fees- Travel

MEMO -EPIDEMIC DISEASES

Leprosy and Trachoma

16,471 67,004 52,429 16,471 67,004 52,429

700

600

1,300 1,300

2,8002,4002,000

2,100

1,8002,0004,650


- Fees- Travel


PUBLIC-HEALTH ADMINISIRATION




Rural Health Services

7,200 10,550 70200 10,550

2,8002,4002,5002,850

10,550 10,550

1,500 4,2610

10160 3,600

2,850

4,200

3,60060,000 50,000



2,660 10,650 7,800 60,000 50,000 2,660 70,650 57,800


Europe

GREECE (continuation)

Number of posts

.8

'Cg



Other extra-budgnaryfunds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2 10 10


uSS

1,4501,040

4,500

USS

7,7006,600

USS

7,7006,600

uss USS UsS

_

Liss USS

30,000

uss

15,000

usS uss uss


Supplies and equipmentFellmmhips


6,990 14,300 14,300 30,000* 15,000* 6,990 44,300 29,300

1,800 2,100

387 1,8002,000

5,000 1,550

5,600

4,8002,0001,550

(25,400

MUCATICN AND TRAINING SERUM

PUBLIC-AMITE ADMDIISTRATION

Assistance to School of Public Healthand Cther Educational Institutions


abashing supplies and equipmentFellowships

Uedical Library Organization

7,187 7,450 13,950 7,187 7,450 13,950

700 700600 600

1.0003,100

70)600



Total - GRaCE


1,300 5,400 1,300 1,300 5,400 1,300

6,990.........

14,300.........

14,300.........

27,618 99,004.-...... ......... .........

96,579.........

90,000.........

65,000.........

34,608.........

OHO

20,304...-....

(111,800)

175,279.........

* Allocated by the 55I031F Executive Board04-

Information not received fnmn the Government

Europe

ICELAND rFor text, see page 334 7

Munberofposm Estimated ExpemNtum

ReguMr Ar:ihmsta.rcelbfclghe'trary"ftruands

Regular Technical Assistance Othe; extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATION AND TRAINING SMIChB

USE US E

3,800

USE

3,800

us$ US$ USS US$ US$ uSS USE U55

3,800

1385

3,800

PUELIC-MALTE1 ADETNIST1ATIO4I



2,050

(800) (800)

NURSING

Fellowshins

MENTAL IfF,ALT11

Child Psychiatry

2,050


Total - ICELAND 4,650..........

5,800=======

3,800...-,.... ......... ......... ......... ......... ......... ......=

4,650..........

5,800......... -

3,800-.

Europe

IRELAND /-i"or text, see page 334_7

Number of posts

ia




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATION AND TRADING SERVIMS

USE

500

USS UST US S USS USS USS

.

UST USS USE

300

US$ USS

TUHMICULOSIS

Fellowships .

PUBLIC-HEALTH ADUINISTRATION

Fellowshire (various fields) . ......

Estimated Government ContrMaution

7,150 7,150 7,150 7,150

1,800

(1,400) (1,400)

NURSING

Fellowships


FellaTships

1,800

1,000 1,000

Europe

IRELAND (condnuation)

Number of posts

.8

g





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MENTAL HEALVd-


Total - IRELAND

US O

1,050800

us$

910

US$ US 5 us s uss us$ US$ USS USS US$ uss

1,850 910

-1,850 910

5,150....==.,...

8,060..........

7,150....v..... ........... .........-.. ...,==. ....e.=.. ......__

5,150.__==..-=

8,060===....m...

7,150.........

Europe

ITALY L7For text, see page 3942

Number of posts

.8

g



Other etrbudgetary

xa-funds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


ins us S

2,8002,400

900

US I US S US$ USS Uss USS

40,000

WS us$ uss uss


Care of Freamture Barents


- Fees ,-Travel

Supplies and equipmentFellogships


6,100 40,000* 46,100

1,000670

1,4001,200

2,600

1,4001,200

10,000

(1,200)





1,670 2,600 10,000* 1,670 12,600 2,600

(2,000)


Europe

ITALY (continuation)

Number of posts

.8

U0




1952 1953 1954 1952 1953 1954 1952 1953 1954 , 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 -

EDUCATION AND TRAINDIG SERVICES

US I

3,600

us$

3,800

US$

3,800

US$ Uss uss us$ USS US$ uSs

3,600

uSs

3,800

USS

3,800



School of Public Health

7,500

700600

5,0004,500

700600

5,000

4,500

10,000

.




7,500 10,800 10,800 10,000 7,500 20,800 10,800

12,770.........

23,300.........

17,200......... . ...... - ...

60,000

(6,200) (6,200)

Total - ITALY 12,770 83,300 17,200

Europe

MOROCCO (FRENCH PROTECTORATE) (7For text, see page 335]

Number ofposM

ió

tg

Estimated Expencliture

RegularTechnical

Assistanoe°thermos-

budgcuoy Raids ReguMr Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADFISCRY AND DEIMSTRATION SERVICES

Utt$ uss uss USS USS

4,2003,600

4,650

USS

4,2003,600

4,650

cm USS

100,000

us$ US$ us$ uss

ENDNAO-EPLDEMIC DISEASES

Trachoma'

Short-term consultants-Fees- Travel

Supplies and equipnentFellowships ..

32,450 12,450 100,00e 112,450 12,450


Europe

MOROCCO (FRENCH PROTECTORATE) (continuation)

Number of posts

43

6




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952$

1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

MATEMNAL AND CHILD HEALTH




Ms uss Us s uss Uss uss

2,1001,800

3,100

Uss Uss US$

50,000

Uss uss US$

7,000 50,000 57,000

3,100 3,100 3,100 3,100

PUBLIG-HEAITH ADMINISTRATION

Fellowships

Ewtimated Government Contribution

_ .......-3,100 3,100 12,450 19,450 100,000 50,000.........

(600) (600)

Total - MOROCCO (FRENCH PROTECTORATE).....=... 115,550.... ..... 72,550.... .....

Europe

NETHERLANDS L-For text, see page 335_7

Number of posts

0




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


uss

1,200400

250

USS uss uss uss uss uss Ws US$ USS Ws uss

VENEREAL DISEASES AND TREPONETIATOSES

Clinical Co-operative Syphilis IherapyStudy



1,850 1,850

Europe

NETHERLANDS (continuation)




Regular Technical Amistanee Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USS

1,050

05$ us s USE US S Uss USs US$ USS uSs

1,050

uss uss

TUBERCULOSIS

Fellowships


Fellowships




300 300

5,000 5,000 5,000 5,000

150

4,200

3,6009,750

4,200

3,600

5,000

(1,000) (1,000)

Training School


Teaching supplies and equipaent


150 17,550 12,800 150 17,550 12,800

750

(11,200) (6,200

NURSING

Fellowships


Fellowships


Fellowships

MENTAL HEALTH

Fellowships

NUIRITION

Fellowships

Total-NETHERLANDS

750

3,000 3,000

2,240 2,240

750 750

700 700

10,790 22,550 17,800 10,790 22,550 17,800

Europe

NORWAY Z:Far text, see page 3352bhunbcrofposa MeirmatedExpendisuc

RegularTechnical

Assistance

Other-extra-

budgetary fundsRegular TechnkalAssistance Otherextra-budgetaryfUndS TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISORY AP) 031CRE1RATia SDIVICES

usS uss

700600

uSS

700600

uss uss uss USS uSs uSs UsS uss uss

MENTAL hEALTH



1,300 1,300 1,300 1,300

750

(200) (200)

EDUCATION AND TPAINIDG SEBVICPS

750

TUBERCULOSIS

Fellowships


Short-term consarbants- Travel

Teaching supplies and equipmentFellowshipe (various fields)

Medical Faculty, Bergen

1,9001,000

4,100 3,100 3,100

6,400 3,100 3,100 6,400 3,100 3,100

3,5009,100

3,5003,100

Teacldng supplies and equiprentFellowships


6,600 6,600 6,600 6,600

1,350

(4,700) (4,700)

NURSING

1'811m-ship


Fellowships

MENTAL HEALTH


Total - NORWAY

1,350

3,843 3,843

1,0501,000

910

2,050 910 2,050 910

14,393......... 11,910..... .... 11,000.. ......... ......... 14,393......... 11,910......... 11,000.........

Europe

PORTUGAL /-For text, see page 3367


Regular TecludealAssistance


Regular Technical Assistance Other extm-budgetary funds Total.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


WS

1,200

US S USS MS uSS USS USS USS USS USS

1,200

USS USS

ENDEMOZPIDEAIC DISEASES

Fellowships

PUBLIC-MALTH ADMINISTRATION



2,500 2,500 2,500 2,500

3,5003,100

3,5003,100

(500) (500




6,600 6,600

-6,600 6,600

50,000

(4,100) (4,100)

MATERNAL AND CUED MUTH


Total - FCRTUGAL

50,000

1,200.....-. .

9,100= .. ..

9,100. .. . = . . . . . . . . .. .

50,000*.. .

1,200.. . ....

59,100......... .........

9,100


Europe

SPAIN /-For text, sae page 3367

NuntberofpoSts EstilnatectExpenditure

RegularTedinical

Assistance


Regdar Tuhnksil Assistance Othereatmbudgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1054 1952 1953 1954 1952 1953 1954 1952 1953 1954


LISS USS USS LISS

7,0006,500

USS

13,30011,4006,5008,500

LISS

5,6004,8006,500

5,600

USS MS USS USS USS USI

ENDIO-EPE)EsaC DISEASES


Supplies and equipmentFelloaships


13,500 39,700 22,500 13,500 39,700 22,500

2,100

1,8002,000

1,550

2,1001,8002,5003,100

(7,000)

1EALTH MUCATION cu THE PU3LIC



MATaiNAL AND CHILD HEALTH

Maternal and Child Health Services

7,450 9,500 7,450 9,500

2,1001,800

3,100

2,1001,800

3,10025,000 25,000


- Fees- Travel



7,000 7,000 25,000 25,000 32,000 32,000

1,4001,200

1,001,200


- Travel

EUVIRGINENTA1 SANITATION


- TravelFellowships

2,600 2,600 2,600 2,600

.

2,1001,8001,550

5,450 5,450

Europe

SPAIN (continuation)


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


WS

3,150

USS US$ US$ uss uss US$ US$ US$ uSS

3,150

us$ uss


Medical literature and teachingequipment

Public-Health Training School and Library

2,8002,400

3,5001,550

2,8002,400

3,5003,100

' Short-term consultants- Fees- Travel


MA.TERNAL AND MILD HEALTH

Care of Premature Infants

10,250 11,800 10,250 11,800


Total - SPAIN 3,150.........

2,600.........

2,600.........

13,500 69,850......... ......... .........

57,300.........

25,000.........

25,000.........

16,660.........

97,450.....---

84,900.... . . ...

Europe

SWEDEN Z-For text, see page 337 7

Number of posts

4S

Esdmated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds Team.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


U55

3,350

uss Ws U55 U55 uss U55 U55 U55 U55

3,350

U55 Liss


Fellowships

PUBLIC-HEAITH ADMINISTRATION



7,850 7,850 7,850 7,850

(1,500) (1,500)

Europe

SWEDEN (continuation)

Number of posts

1(0





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

NURSING

Fellowships


Fellowships

MENTAL HEALTH

Special literature

Total - SWEDEN

us s us S

2,000

us s UST us s us a US S US 5 (Bs Liss

2,000

Liss Ms

- 6,000 6,000

1,050 910 1,050 910

12,400 8,7604.=:..-- 7,850 .4..444.. ........... 4-4.... 12,400.44.44.4.

8,760.....444.

7,8504....44.4

Europe

SWITZERLAND [For text, see page 337 7

Number of posts Esiimated Expenditure


Other extra-budgetafluidsry


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-


USS

350

US 5 LIS a US s US S US $ US S US $ US S US S

350

US S US S

TUBERCULOSIS

Fellowships




1,100 3,800 3,800 1,100 3,800 3,800

3,500

(1,500) (1,500)


Fellowships

MENTAL HEALTH

Speci al li ter ature

Total - SWITZERLAED

3,500

1 ,0 50 910 1,050 910

6,000.....-.. 4,710--...... 3,800...--..... ......-. .......6,000 4,710 3,800

Europe

TRIESTE (FREE TERRITORY) [For text, see page 3372

Number ofposu Estimated Expenditure

RegularTechnical

Assistance

Otherextrie.

budgetaryrundsRegular Techmical Assistance Othereatra-budgetwy funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

ADVISORY AND DEMONSTSATION SERVICES

us$

420

uss uss US$ uss uS$ uss USS US$ US$

420

us$ us$

TUBERCULOSIS


EDUCATION AND TRAIN1/:G SERVICES

- 3,100 4,050 3,100 4,050

TUBERCULOSIS

Fellowships

SOCIAL AND OCCUPATBRIAL HEALTH

Fellowships

MA1ERNAL AND CHILD HEALTH

Fellowships

MENTAL HEALTH

Fellowships

NUTRITION

Fellowships


3,500 1,550 4,650 3,500 1,550 4,650

950 1,900 950 1,900

1,450 1,450

1,400 1,550 1,550 1,400 1,550 1,550

(300) (300)

Total - TRIESTE (FREE TERRITORY) 420_

6,350 7,150 12,150 6,770 7,150 12,150

Europe

TUNISIA (For text, see page 3372

Number of posts

CD



Other extra-ba fundsde:tar/


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USI USS US$ USS US$

4,200

3,600

3,100

US$

4,200

3,600

3,100

MS USI

75,000

USI US$ US$ USS


Trachoma



MATERNAL AND CHM HEALTH


Fellowships


10,900 10,900 75,000* 85,900 10,900

2,1001,8003,100

7,000 7,000

1,350 1,350

TUBERCULOSIS

Fellowships


Fellowships


800 3,100 3,100 800 3,100 3,100

2,150....... 3,100 3,100 10,900 17,900 75,000

(600) (600)

Total-TUNISIA 2,150 89,000 21,000..... ....


Europe

TURKEY [For text, see page 3382


Regulm Technical

AssinanueOtherextra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

11---------4

--- ------

---

---------

------

---------

1

1

2

4

112

4


P4P3P2

P2

P3P2

PI

uss uss uss uss uss USS uss uss uss USs uss uss

TUBERCULOSIS


Tuberculosis consultantEpidemiologistX-ray technicianPublic-health nurse


Allowances

80088

1,645

2,080

206

-

Travel




12,014 12,014

2,000

4001,500

4,5003,6005,400

(*.)

BCG

ConsultantMedical officerNurses


Allowances

3,900

55

3,275200

13,500

189

2,000

98,961

Travel




7,430* 114,650* 7,430 114,650

750

(.0 (230,550)

Chemotherapy

750Short-term consultants

- Travel


Information not received from the Goverment

Europe

TURKEY (continuation)

Numbcrofposts Eaunated Expenditure

RegWarTechnicalAssistance

Cnherextra-budgewryfands Rmadar Technical Assistance Other extra-budgetary funds Tom

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ US$ US$ UsS Uss uss USi usS uss uss uss

VENEREAL DISEASES AND TREPONMATOSES

1 1 1 Verareologist P4 7,525 7,7501 1 Serologist P4 7,200 7,2001 1 laboratory serologist P3 6,000 6,0001 1 Public -health rarrse P1 3,600 3,600

1 4 4 Total established posts ........ 5,644 24,325 24,550--- ---

Allowances 877 1,394 1,429

Travel

Recruitment andrepatriation 875 2,550Home leave 2,800 2,100Transportation of personal effects 54 150

Supplies and equipment .. . 8,950 5,000 5,000 50,000

Fellowships 3,500 10,875 7,250

19,900 47,094 40,329 50,000 19,900 97,094 40,329

Estimated Goverment Contribution (**) -(56,170) (56,1744

END1210-EPMDEMIC DI.WAS



5,200 17,700 8,850 220900 8,850

Estimated Government Contribution (3,360) 040

PUBLIC-HEALTH ADIIINISTRATIDN

1 1 Puhlic -health adviser P4 3,600 7,2001 1 Public-health engineer P3 2,200 7,200


Allonances 82 202

Travel

Recruitnent and repatriation 4,418 1,000Tranapertation of personal effects 200


Europe


Number of posts Estianattal EOtpenditture

RtgubtrTechnical

Assistance

Other extra-

budgetary finalsRegular Technical Assistance Maw extra-budgetary Nude Tomat

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ -----111

3---

111

3

------

111

3

- --- ---

Fellowships

P4F2

F2

uss uss uss

N

Ms MS

12,475

uS S

8,850

uss uss uss uss MS uss


10,500 28,077 8,850 10,500 28,077 8,850

2,2501,250

080 (19,580) (**)

SOCIAL AvD OCCUPATIONAL 0,AVIN


- Travel


Urban Centre

3,500 3,500

1,8001,2001,200

7,200

4,8004,800

Social paediatricianNurse educator (public-healt1)Nurse educator (midwifery) ...


Allowances

5,600 4,200

79 59

2,475 1,500150

11,496

9,000 6,200

16,800

235

3,975

3,100

100,000

Travel

Recruitnent and repatriationHong leave


Fellowships


. 28,800 11,959 24,110 100,000*

28,800 111,959 24,110

7,200

(**) (90,000) (75,e70)

EDUCATION AND TRAINING SERVB:ES

7,200

TUBIRCUL0SIS

Fellcoships

PUBLIC-HEALTH ADUINISTRATION

Fellowships (various fields) ... 7,500 19,300 12,400 7,500 19,300 12,400


Inf ormation not received from tie Goverment

Eunnw


NERmrofpos8

.6i.ii.

6

Egnnated Expenditure

RegWarTechniadAssistance

°thereat's,hudge fundsary

Regular Techuical Amisamce Othereatra-hudgetary funds Torn

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4... ... ...

11

2

8...

11

2

11...

11

2

9...

4...

4... ...

School of Public health

P2

P3

WS UsS

2,8002,400

5,200_

US$

5,6004,800

us$ us$ USS US$ USS Us$ US$ USS USS

Snort-term lecturers- Fees ..........-Iravel

Estimated Government Contribution .

10,400----- -___

5,200 10,400

4,8006,000

4,8006,000

(10,000) (19,180)

NURSING

School of Nursing, Ankara

Nurse educator (public health)Nurse educator (midoifary)


Allamexces .

4,156 10,800

59 152

1,6751,400

100

8,160 10,000

14,100 10,875

10,800

152

10,875

Travel

Recruitment and repatriationHorn beaveTransportation of personal effects


Fellowships


28,250 33,227 21,827 28,250 33,227 21,827

3,100

(*w) (20,470) (20,470)

SOCIALAND CCCUPATIONAL MALTH

Fellowships

Total - TURKEY

3,100

33,314.........

29,700.........

22,800.........

88,200 138,057.... ... .......... .........

103,966 7,430.........

264,650.......... .........

128,944..... ....

432,407..........

126,766.........

Information not received from Us Government

Europe

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND (For text, see page 3382Number of posts

1



Other extra-budgetary funds Regular Tedmical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 '

EDUCATION AND TRA INING SERVICES

US S US S

7, 600

uS S

7,600

US S us s US S us s US$ USI US$ US$

7,600

USI

7,600

PUBLIC-HEALTH ADMINIST RAT ION

Fellcsrships (various fields)

Estiinated Government Contribution

7,900

(1,500 ) (1,500)

SOCL1L AND OCCUPAT IONAL HEALTH

Fellowships


Fellowships

Total - UNITED KINGDOM OF GREAT BRITAINAND NORTHERN IRELAND

7,900

6, 400 6,400

14,300 7,600 7,600 14,300 7,600 7,600

Europe

YUGOSLAVIA /-For text, see page 3387

Number of posts

ia



Other extra-hmbudgetary ds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


US S us s US I CMS uS I

1,4001,200

15,00026,400

us s

1,4001,200

20,00026,400

US I us s

5, 000

US I US I us s US S

TUBMCULOSIS





44,000 49,000 5, 000* 49, 000 45' , 000

5, 000* 5, 000


Europe

YUGOSLAVIA (continuation)

' Number of posts

.8

8


RegWar Technical

AnstrinceOther extra-

budgemryfundsRegular TedmicalAssistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1




Fellowships

Assistance to Virus Laboratories

US$ US$ MS US$ Lms

3,5003,0006,00013,200

US$

2,800

2,4004,00043,800

USS US$

15,000

US$ Use Use Use

25,700 18,000 15,000*

40,700 18,000

2,4501,95015,00011,400



Assistance to Microbiological Laboratories

' 30,800 30,800

2,1501,80032,115

30,400

Short-term consultants -

- Fees- Travel



District Health Centres

66,465 66,465

1,4001,20010,0006,600

700600

10,0008,800

Short-term consultants. - Fees


Health Statistics

19,200 20,100 19,200 20,100

700600

700600

2,200


Fellowships

1,300 3,500 1,300 3,500


Europe


Number of posts

I0





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954



Supplies and equi/mlentFellowships


Rural Services

US S US I US I US I US S

2,3502,20032,00010,400

US S USS US$ US$ USS USS US$

46,950 46,950

700600

6,600 6,600126,000 126,000



Care of Premature Infants7,900 6,600 126,000* 126,000* 133,900 132,600

2,600* 2,600Fellowships


1,400

1,2001,4001,200

7,000



MENTAL HEALTH (Industry)


Fellowships

2,600 2,600 7,000* 9,600 2,600

700600

2,200

1,300 2,200 1,300 2,200


Europe


Number of posts Estimated ROpeaditure


Other extra-budgetary funds ularRegecncassistanceThil A ter extra-ugetary undsOh bd f Tour

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

NUTRITION



ENVIECNEENUL SANITATION


- Fees- Travel



USS Uss Uss Uss

2,8002,575

17,00022,800

UsS uss uss uss uss USS Uss uss

45,175 45,175

2,800

2,600

34,76026,900

67,060 67,060

4,2002,250

30,0007,600

'

700600

6,00022,000

6,00024,200



Short-tens consultants- Fees- Travel


RENTAL HUME

Special literature

ErrnmemmAL SANITATION

Institute of Hygiene

44,050 29,300 30,200 44,050 29,300 30,200

1,050 1,050

700600

4,2003,6005,0006,600


- Fees- Travel


Total - YUGOSLAVIA


1,300 19,400 1,300 19,400

1,050 2,600 2,600 300,500.........

130,000......... .......

149,000 2,600.. ......

158,000.... ....

126,000. .....

304,150 290,600.-..... .........

(e) (7,500,000)

277,600

OHO


Europe

INTER-COUNTRY PROGRAMMES Z7For text, see page 339.7


RegularTechnical

ASSiStar..

Other extra-

budgemryfundsRegular Technical Assistance Other extra-budgetary funds Tor.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Uss USS

1,5002,275

uss uss USE uss LISS USS USS USS uss uss


Symposium on Insecticides

Supplies and equipmentParticipants


International Anti-Venereal-Disease

3,775 3,775

641'76

880

750450

750450

Commission of the Rhine

Members, travelTemporaxy staffSupplies and printing

ENDEMO-FPIDEMIC DISEASES

Conference on Vaccination and Sero-

1,597 1,200 1,200 1,597 1,200 1,200

2,1001,800

6001,5007,500

-

Prophylaxis against CommunicableDiseases



Brucellosis Centre13,500 13,500

1,4001,2001,5002,500

1,4001,2001,5002,500

Short-tenn consultants- Fees- Travel


Trachoma Survey

6,600 6,600 6,600 6,600

9001,800


- Travel

2,700 2,700

Europe


' Number of posts

10


. RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other mtm-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Morbidity Survey, Deninarlc

US S

200

60

2,8001,440

US a

700600

2,0002,850

US S

1,4001,200

1,2001,200600

US S US S US S USS USS USS USS USS MS


Temporary staffSupplies and equipmentStudy grants

Conference on Teaching of Preventive

-4,500 6,150 5,600 4,500 6,150 5,600

4,200

4,000

1,800

1,4001,200

400

500

5,880

1,4001,200

400

500

5,880

10,000

Medicine


Temporary staffSupplies and equipment

Participants

European Conference of Medical Librarians

10,000 9,380 9,380 9,380 9,380

6501,300

-Temporary staff

Participants

Reimbursement of inccme tax

1,950 1,950------

8,000 8,000

NURSING

Short-tenn consultants- Fees- Travel



4,500

4,922

9,4229,422

2,1001,675

3,775 3,775

Europe


Number ofposts

g

Emhnated Expendkum


Otherextra.

budgemryfundsRegWar Technical Assistance Other extra-budgetary binula "Amax

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss USS uss Uss uss uss uss uss uss uss

Pilot Study of Family Health andWelfare Workers

1 Technical adviser P4 6,084

Short-term consultants. fees 700 3,500 4,980

Allowances 947

Travel

Duty 1,666Short-term consultants 600 3,112 3,320

Temporary staff 500


16,500 8,612 8,300 24,800 8,612

HEALTH EDUCATION CF THE PUBLIC

J. Health educator 94 3,863

Allowances 54

Travel

Duty 850


6,000 6,000

Conference on Health Education -


Temporary staff 400Supplies and equipment 1,500Participants 6,900

4,573 11,400 4,573 11,400

IdATERNAL AND CHILD HEALTH

Symposium on Relations betweenPaediatricians and Child Psychiatrists

Ad hoc Adviscay Committee .

Short-term cansultantsFees 700

Supplies and equipment 700Participants 2,000

Europe


Number of posts Estimated Expendi ure


Other extra-bud gemryfunds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

SynTosium

WE USE Ms

2,1002,400

100

1,000

4,500

Uss USS tins MS USE USS USS Liss Liss

8hort-term consultants- Fees- Travel


study Group on the Reo-Natal Period

3,400 11,500 3,400 11,500

2,8002,400800

1,5001,3004,000

Snort-term consultants_ Fees

- Travel .

Temporary staffSupplies and equipment ..Discussion leadersParticipants


12,800 12,800

7,9296,801

,

Shart-term consultants- Fees ...

- Travel

1UNTAL HEALTH

Shart-term consultants_ Fees

- Travel

ENPIRONHENTAL SANTPATION

Eksopean Conference of Sanitary Engineers

14,730 14,730

4,2002,870

4

7,070 7,070

2,2002,1501,000

4,3759,375

2,8002,4001,2001,5009,660

2,8002,4001,200

1,50010,595

Snort-term consiltants- Fees- Travel ......

Temparary staffSupplies and equipmantParticipants

19,100 17,560 18,495 19,100 17,560 18,495

Europe


/shiraberofposts Esdnusted Expenditure

RegularTechnical

Assistance

Otherexum-budgetary finals

Regular TechnkulAssistance Otherextra.budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1934 1952 1953 1954 1952 ' 1953 1954

European Conference on Housing and Town

USS usS uSS

2,1001,800600750

3,780

USS USS USS uss USS USS USS USS USS

Mamiing

Shcrt-term consultantsFees

- TravelTemporary staff

Supplies and equipmentParticipants

EDUCATION A,M TRAMS& SLIM=

9,030 2,030

900

8,6001,0007,200

1,0007,200

MALARIA AND INSECT CCUTRCI.

Insect Control Training Course


Teaching supplies and equipmentStudy grants

TIM,NcurzsIs

Thoracic Surgery Course (Groningen)

9,500 8,200 8,200 9,500 8,200 8,200

893,254


Fellarrships

Training Course

3,343 3,343

700600

1,250

4,250

Short-term lecturers- Fees- Travel

Teaching equipment and suppliesStudy grants

6,800 6,800

Europe





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSs us s us s USI uss uss us s USS Ws USI us a uss

VMEREAL DISEASES AND TREPONEMATOSES

Port Demonstration Centre

1 1 1 Venereolcgist 94 7,200 3,6001 1 Secretary 2,000 1,000

1 2 2

__Total established posts 6,440 9,200 4,600

Short-term consultants' fees 2,400 2,800 1,400


Travel

Duty 1,460 730Shorb,term consultants 1,700 2,400 1,200Pecruitment and repatriation 2,700Home leave 250Transportation of personal effects 37


Study grants 6,750 4,000

20,600 29,389 14,495 20,600 29,389 14,495

Seminar on Treponema pall dumIsmobilization Test

ParticiPants, travel 1,100 1,100

ENDE110-BP/DEM/C DISEASES

Seminar on Zoonoses

Short-term consultantsFees 2,400 2,100 2,100

-Travel 1,700 1,800 1,800

Temporary staff 600 600 600Supplies and equipment 1,250 1,500 1,500Participants 14,050 7,500 7,500

20,000 13,500 13,500 20,000 13,500 13,500

Conference on Vaccine Production forDiphtheria and Whooping-Cough

Temporary staff 800


Participants 19,450

21,000 21,000

Europe


Nuwiterofposm

.8

C.5

EstfinaMdapenditwe

RegularTechnical

Assistance

Otherexm.budgetary funds

Regular Technical Assistance Weresma-budgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Liss USS USS USS uss usS USS uss USS USS USE USS


Training Courses

Short-term consultants/lecturers- Fees 38 4,200 4,200- Travel 1,840 3,600 3,600

Teaching supplies and equipment 2,500 2,5C0 2,500Study grants 2,322 9,600 9,600

6,700

-19,900 19,900 6,700 19,900 19,900

Travelling Study-Group

Short-term consultants. - Fees 350 2,100

- Travel 2,840 1,800Temporary staff 1,750 600Supplies and equipment 1,650 600Participants 11,310 13,350

17,900 18,450 17,900 18,450

Training Courses in Rural Public Health

Short-term consultants/lecturers- Fees 3,208 1,400 1,400- Travel 500 1,200 1,200

Supplies and equipment 1,750 1,500 1,000Study grants 2,000 2,000Fellowships 5,700 5,700

5,458 11,800 11,300 5,458 11,800 11,300

Supplies and Medical Literature 650 650_

NURSING

Conference of Public-Health Nurses


Temporary staff 600 600Supplies and publications 1,000 600Participants 15,000 8,500

20,500 13,600 20,500 13,600

Europe


Number of posts

10


Regular Technical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds Tom.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss usS MS US S US S Us S US S US I US S US I uSO

Training Course for Nurse Educators


SOCIAL AND OCCUPATIONAL HEALTH(including Medical Care)

Conference on Training and Utilization ofFamily Health and Welfare Workers

Short-term consultants- Fees 2,100- Travel 1,E00


13,250 13,250

Course in Industrial Hygiene

Study grants 3,610 4,800 4,800 3,610 4,800 4,800

Training Centre in the Rehabilitation ofthe Physically Handicapped Adult

Shert-term consultants- Fees 1,310 700- Travel 930 600

Temporary staff 800 200Supplies and equipment 750 1,000Study grants 17,200 17,200

20,990 19,700 20,990 19,700

Anaesthesiology Training Centre, Copenhagen

Short-term consultants/lecturers- Fees 10,374 2,800 2,100

- Travel 9,016 2,400 1,800Supplies and equipaent 4,723 2,000 2,000

Fellowships 41,387 17,100 17,100

65,500 24,300 23,000

-65,500 24,300 23,000

Anaesthesiology Training Centre, Paris

1 1 Technical adviser P4 7,200 7,200_-- ___--_ ----- ---------

Short-tenn consultanta, fees 1,500Temporary staff 1,200 1,200

Europe


Numberofposts

,

.SV0

Eghnated Expenditure

Regular TechnkalAssistance

Cuherextrrbudgetaryftmds Regular Technical Assistance Otherextuvbudgoaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Uss USS CMS US$ US$ USS US$ USS USS US$ , US$ US$

Allowances 118 118

Travel

Duty 1,460 1,460Short-term consultants 1,373Recruitment and repatriation 500Home leave 800


Felloaships 3,725 11,400 22,800

9,848 25,678 35,278 9,848 25,678 35,278

Seminar on Occupational Health


- Travel 6,530 1,800Temporary staff 600 600Supplies and equipment 50 1,500Participants 14,650 . 9,000

25,779 15,000 25,779 15,000

Symposium on Allergic Diseases-



11,000 11,000

MATERNAL AND CHILD HFALTH

Travelling Study-Group on School HealthServices



12,135 12,135

Europe


Number of posts

(7

Estimated Expendi ure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Conference on School Health Services

CMS Use UST

2,1001,800

6001,250

10,000

UST UST US T USE UST UST US T USE USS

'Short-term consultants

- Fees- Travel


Training Course in the Care of Handicapped15,750 15,750

1,4001,200

4001,5006,000 6,000

Children

Shcrt-term lecturers- Fees- Travel

Temporary staffTeaching supplies and. equimentStudy grants

International Children's Centre Training10,500 6,000

15,000

10,500 6,000

8,440 15,000 ',440 15,000 15,000

Courses

Study grants

MENTAL MUTH

Serdnar on Mental Hygiene and Public

2,8002,400

4002,0008,250

Health

Short-term consultants/lecturers- Fees- Travel

Tempur ary staffSupplies and equipmntParticigants

Seminar on Alcoholism

15,850 15,650

2,1001,800

6001,000

8505,250

Short-term consultants- Fee s- Travel

Teraparary staffSupplies and equipmentDiscussion leadersPartin operate

11,600 11,600

Europe


Number of postsc

S



Other extra-tarybudge ftmds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 , 1952 1953 1954 1952 1953 1954

uss uss uss uss US$ uss uss uss uss uss uss uss

LnEsco Conference on Bental Healthof Children

Fe.11osships ..... .......... ............. 3,500 3,500

World Federation of Mental Health, SumnerSchool on Children's Development andSurvival

Supplies and equipment 365Participants 24,555

24,920 24,920Study-,..%oup on Faectro-Physiology

Supplies and equipment 175Participants 925

1,100 1,100

United Nations Seminar on Social CaseWork

Short-term lecturers- Travel 305 305

Child Psychiatry Serdnar, Oslo

Short-term consultants- Fees 5,021- Travel ................... 9,620

Supplies and equipment 674Fellowships 2,785

18,100 18,100

United Nations Seminar on Foster-HoneCare a Oslo----

Short-term lecturers- Fees (honorarium) 75 75

ENVIRONENTAL SANITATION

----British Council Training Course onEngineering Aspects of Public Health -

Fellowships 2,250 2,2 50

Europe


Iskumberofpogs

4g


RegWar Technical

AssistanceOUmrexua-

budgetary fundsRegular TechnicalAssisMnce OUlermEtra-budgetsmyfmnls TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2...

3...

3...

1... ... ... ... ...


Antibiotics Research and Production

US $ US 5

5,150

US t

5,150

USE US$ US$ US$ USS USS USE USC

5,150

5)55

5,150Fellowships

Centre Testing New Insecticides

3,500 3,500

Medical literature and teachingequipment

Total - INTER-COOTRY PROGRANMES 388,860 331,729 321,478 9,775 6,600 6,600 8,300 406,935 338,329 328,078

390 EASTERN MEDITERRANEAN

EASTERN MEDITERRANEAN

REGIONAL OFFICE[For cost estimates, see page 406]

Duty TravelProvision for duty travel has been made on the basis of experience during 1952, with ,a small increase to allow for expansion

of activities. In view of the high proportion of field projects being implemented with Technical Assistance funds, an appropriatepart of the total expenditure has been listed thereunder.


Duty TravelIt is proposed that the regional advisers should visit countries in the Region to advise and assist governments in developing

health programmes, to co-ordinate the work and evaluate results of existing activities, and to discuss methods of integrating thoseactivities into the national public-health services.

The following amounts are therefore provided for the various advisers in 1954 : malaria, $2,500 (TA) ; tuberculosis, $4,500(TA) ; BCG, $3,500 ; venereal diseases and treponematoses, $4,000 ; public-health administration (two advisers), $3,000 (regular)and $4,000 (TA) ; nursing, $2,750 ; maternal and child health, $3,000 ; environmental sanitation, $4,000 ; education and training,$4,000 (TA) ; WHO/UNICEF liaison, $2,750.


During 1953 and 1954 an increased amount of health work will be undertaken both by WHO and by bilateral governmentaland non-governmental agencies in Lebanon, Jordan and Syria. It is therefore propbsed, in the autumn of 1953, to appoint thepresent public-health adviser to the government of Lebanon as WHO representative for these three countries. He will continueto advise their governments on matters of public-health administration ; assist them in co-ordinating the work of all health agencies,and more especially in co-ordinating WHO projects and ensuring that they are integrated into the general public-health systemsof the countries ; and assist and advise the local Technical Assistance representative regarding the health aspects of all projectsfor the general improvement of economic conditions.

CYPRUS



In 1954 one fellowship is proposed for the regional radiological centre.

EGYPT


I. Tuberculosis



Training and Demonstration Centre (TA)It is proposed that the project approved in the programme and budget estimates for 1953 should be continued with a reduced

team. Provision is also made for supplementary supplies and fellowships.


(a) Bilharziasis (TA)Provision is made in 1953 and 1954 for a demonstration team consisting of a malacologist and a public-health engineer,

with some supplies and equipment. The bulk of the supplies will be provided by UNICEF.

EASTERN MEDITERRANEAN 391

(b) Trachoma (TA)The high incidence of trachoma in Egypt is mainly due to infection in childhood-in some areas 100 per cent of the school-

children are infected. Untreated, the disease is one of the main causes of the blindness and partial blindness that are very commonin th e. country, reducing the effective labour force and increasing the already large number of persons dependent on State aid.It is planned to develop, in a limited area, control methods that it will be economically possible to apply throughout the country.The method proposed is to treat school-children before permanent damage has resulted, and at the same time, by mass chemo-therapy and by measures against possible mechanical transference by flies, to prevent seasonal ophthalmia and so check the spreadof infection.


Health Demonstration Area (TA)This is a continuation of the project approved in the programme and budget estimates for 1953, with the addition

of a laboratory director and two public-health nurses to the team in 1954. Provision is also made for supplementary supplies andfellowships.

4. Nursing

Advisory Team (TA)The Government has requested advice from the Organization on the expansion and improvement of its hospital system.

This will necessitate a comparable expansion of nursing services, including the establishment of new training schools ; provisionis therefore made in 1954 for a team, with supplies and equipment, to advise the Government on the planning and execution ofthis expansion. The probable duration of the project is three years, after which the Egyptian nurses who have been away on fellow-ships will take over from the international team.


This is a continuation of the project approved in the programme and budget estimates for 1953, with the addition of a nurseto the team in 1954. Provision is also made for supplementary supplies and fellowships.

6. Nutrition

Pellagra (TA)It has been found that the incidence of pellagra in some rural areas of Egypt is rather high. The Government has asked the

Organization to send an expert to survey its incidence and make recommendations for its prevention. The expert is expected to bein the field before the end of 1952 and will remain during part of 1953.


DDT Production (TA)This is a continuation of the project approved in the programme and budget estimates for 1953. Provision is made

for additional fellowships.



Malaria Training Institute (TA)The Ministry of Health has for some years been conducting training courses for its malaria workers. The Government is

anxious to expand these courses and improve the teaching methods employed. It has agreed to accept trainees from other countriesof the Region after it has received aid from WHO. In 1954 the Organization will provide teachers, with essential equipment,and will award fellowships to train local staff to take over.


Trachoma (TA)

In 1953 the Organization will provide a lecturer in trachoma, with teaching equipment.


Provision is made for fellowships in various fields of public-health administration.


(a) Ibrahim University (TA)

There is a great need for training facilities within the Region for sanitary engineers. In 1953 and 1954 it is proposed to providea professor of public-health engineering, with supplies and equipment (including demonstration equipment used in teaching),to assist the engineering faculty of Ibrahim University, Cairo, and the Ministry of Public Health in inaugurating a two-year graduate-level course in public-health engineering for sanitary engineers-the first course of its kind to be provided in the countriesof this region.


(b) Alexandria University (TA)

Assistance to the faculty of engineering at the University of Alexandria is planned for 1954. The present course of municipalengineering is to be improved by providing an expert in the teaching of sanitary engineering, together with supplies and equipmentfor organizing demonstration and experimental facilities. It is planned to provide undergraduate instruction in sanitaryengineering and ultimately to establish a postgraduate course in public-health engineering. Training in the Region, and incontact with its particular problems, is greatly preferable to transferring Fellows abroad or continuing to hring experts into thecountry, and less costly.

ETHIOPIA



Tuberculosis in Ethiopia is generally considered to be on the increase ; more and more cases are diagnosed at the hospitals.The Government has begun to expand and improve its tuberculosis services, and has requested assistance in establishing a chestclinic to serve as a training centre and as a model for other parts of the country. Local medical staff are not yet available, butenough local trainees can be taught at the centre to provide the Government with the auxiliary personnel for its future chest clinics.Provision is therefore made in 1953 and 1954 for an international team, with supplies and equipment, to staff the clinic. In addition,it is proposed to carry out epidemiological studies to define the problem and assess methods of control. In connexion with theclinic the Government has also requested WHO and UNICEF to assist in starting a mass tuberculin-testing and BCG-vaccinationprogramme, with the double purpose of helping to ascertain the extent of the problem and providing protection against the disease.


This is a continuation of the project approved in the programme and budget estimates for 1953, with provision forsupplementary supplies.


Infectious Diseases

Two of the most important infectious and insect-borne diseases in Ethiopia are cerebrospinal meningitis and typhus fever ;it is believed that epidemics are frequent. The Government has asked the Organization for assistance in making an accurate surveyof the extent of these diseases, with a view to devising methods for their control.


It is proposed that the services of the public-health adviser provided for in the programme and budget estimates for 1953 beretained in 1954.



Since one of the important tasks in expanding health services is to improve the maternal and child health st.rvies, it is proposedin 1954 to establish at Addis Ababa a centre to demonstrate methods of care for mothers and children. The centre will also trainmembers of the existing health service& in modern methods and will provide practical training for the auxiliary workers mentionedin section 6(b) below. Later, it is hoped that UNICEF will join with WHO in assisting the expansion of these services.



(a) Long-Term Fellowships Programme

Provision is made for the continuation of the long-term fellowship programme.

(b) Training Centre for Auxiliary Personnel (TA)The Organization is already granting fellowships to medical and nursing students and to sanitary inspector trainees, but the

shortage of trained staff for the health services is such that the number must clearly be increased more rapidly. To make urgentlyneeded staff available, provision is made for a team to assist in establishing a training centre for auxiliary medical assistants, nurses,midwives, health visítors and sanitarians. This training will be a first step towards bringing health services into rural areas.


Provision is made for fellowships for sanitary inspectors.


IRAN




Malaria ProjectProvision is made for continuing in 1954 the malaria-control project described in Official Records No. 31, page 427.


It is proposed to continue the demonstration centre approved in the programme and budget estimates for 1953, with supple-mentary supplies. It is also proposed to retain the services of the BCG consultant and one nurse (paid in 1953 from OtherExtra-Budgetary Funds) until the end of 1954, so that WHO technical advice may be available when the project is in full operation.


This is a continuation, with supplementary supplies, of the project approved in the programme and budget estimates for 1953,which began in November 1952. The incidence of venereal disease in the cities of Iran and in the northern provinces is known to behigh. A modern centre is to be established at Teheran to train medical and auxiliary personnel for venereal-disease work in thecity and in other areas.


(a) Trachoma (TA)Provision is made in 1954 for an international team, with supplies and equipment, to apply in a selected area the recommenda-

tions of a trachoma specialist to be sent by the Organization in 1953 to study the problem (see under Inter-Country Programmes).It is intended, through a gradual expansion of the programme, to cover all infected parts of the country.

(b) Leprosy (TA)Provision is made in 1953-54 for a medical officer to survey the problems of leprosy in Iran and demonstrate the proper

administration of the sulfone drugs.





Maternal and child health services in Iran are fairly well developed : there is a maternal and child health section in the Ministryof Health, and some twenty governmental and non-governmental centres have been opened in Teheran and in the provinces ;but attention is given mainly to the purely midwifery and curative aspects of the work.

Provision is therefore made from late in 1952, when the project began, to the end of 1954 for a team (with supplies and equip-ment) to assist the Government in establishing at Teheran a demonstration and training centre where emphasis will be laid uponthe training of doctors, qualified nurses and midwives in maternal and child health, including public-health aspects. Provisionis also made for fellowships.

As a further step, UNICEF will provide drug and diet supplements, milk powder, soap, etc., to be distributed through existinggovernmental and non-governmental centres.


Insect-borne Diseases (TA)




(a) Fellowships

Provision is made in 1954 for fellowships in various fields of public-health administration.

(b) Regional Radiological Centre (TA)Provision is made in 1954 for fellowships for a radiographer and a radiologist.

il


(c) Assistance to Medical Schools (TA)


(d) Visiting Team of Medical Scientists (TA)To overcome the great shortage of doctors in Iran, the Government has developed a number of medical schools in provincial

cities. In 1951-2 a group of senior teachers in various medical subjects was sent to Iran under Technical Assistance funds. Thisgroup advised the Government on general policy in medical education, and also advised the medical faculties on curricula andteaching methods and on recent advances in various medical specialties. The Government has requested a similar missionduring 1954.

9. Nursing

Trainih lwol (TA)Thi...s a continuation of the project approved in the programme and budget estimates for 1953. Since professional nursing

training is at present available only in Teheran, the school will be established in the provinces at Tabriz. It will provide a three-year course to train young women in basic hospital and public-health nursing. In 1954 provision is made for two additional membersof the team, for supplementary supplies, and for three fellowships.

10. Nutrition

University of Teheran (TA)During 1952 the Organization provided the services of a nutritionist to make a survey in selected areas in Iran. His report

indicates that the Government is faced with many problems in improving the nutrition of the people. For the scientific.investigationof these problems, provision is made in 1954 for assistance in the establishment of a nutrition institute or section within theUniversity of Teheran. FAO will be consulted at the appropriate stage.


Provision is made for a fellowship in 1954.

IRAQ





The demonstration and training centre is a continuation of the project approved in the programme and budget estimates for1953, with provision for further supplies and fellowships. A BCG campaign was approved in the programme and budget estimatesfor 1953, and testing began in August 1952. Up to September 1952 it had been possible to recruit only half the WHO personnelapproved, and it is therefore planned to retain the services of one medical officer throughout 1954.


(a) Bilharziasis (TA)In the light of recommendations by WHO consultants, provision is made in 1953 and 1954 for a medical officer and a sanitarian,

with supplies and equipment, to undertake a project for expanding measures for the control of bilharziasis (treatment andprevention). This disease affects at least 20 per cent of the population of Iraq, and with increasing irrigation developments is likelyto become an even more serious problem in the future unless control measures are extended.

Provision is also made for a fellowship in 1954.

(b) Ankylostotniasis

It is known that there is a considerable incidence of ankylostomiasis in some rural areas of Iraq. The Government has askedthe Organization to.provide the services of an expert in 1953 to survey the extent of the problem and advise on measures of control.

(c) Leprosy (TA)

There are many lepers in Iraq, but their number is not accurately known. Certain facilities exist for the treatment of discoveredcases and the Government has requested help from WHO to improve and expand them. This project started in November 1952and is planned for one year ; its objectives are to advise the Government on moving the leprosaria or improving existing services,to demonstrate the proper administration of sulfone drugs, and to conduct a general survey of the problems of leprosy in Iraq.



(a) Advisory Team (TA)A separate Ministry of Health has recently been established in Iraq and a considerable expansion of health services throughout

the country is expected in the near future. The Government desires assistance in planning this expansion and advice on its variousactivities ; it has therefore requested the Organization to furnish the services of a public-heath administrator, an epidemiologistand a public-health engineer.

(b) Rural Health Centre (TA)Provision is made in 1953 and 1954 for a team, with supplies and equipment, to carry out a project similar to that described

under Iran.


Demonstration and Training Centre (TA)The Government. with the help of a number of voluntary organizations, is striving to improve maternal and child health

services throughout the country. It has recently established four centres for training midwives, and there are a number of paediatriccentres in Baghdad and the larger towns but they are mainly concerned with curative work. The Organization is asked to establishat Baghdad a model maternal and child health demonstration centre to train medical and nursing staff and students in modernpaediatric methods, and to provide practical training for midwifery students. It is hoped that this centre will eventually providetraining in midwifery and paediatrics for village community health workers, the emphasis being placed on preventive medicine.It is probable that UNICEF will later help to provide the necessary equipment for workers trained at the centre and to expandmaternal and child health services throughout the country.

EDUCATION AND TRAINING SERVfCES


(a) FellowshipsProvision is made in 1954 for fellowships in various fields of public-health administration.

(h) Regional Radiological Centre (TA)Provision is made for one fellowship in 1954.

Royal Medical College, BaghdadThere is a well-established faculty of medicine in Baghdad at the Royal Medical College and, in view of the country's many

health problems, it is anxious to expand its research work. The Organization has therefore been requested to make available for oneyear the services of an expert with special experience in statistical methods of research, design of experiments, and modern methodsof conducting field trials in subjects of importance to public health. He should also have experience in conducting sample surveys.

(e)

7. Nursing (TA)

The acute shortage of trained nursing personnel can be remedied only through a considerable increase in the number of qualifiedteachers. It is proposed that WHO should assist the Government to establish a new school of nursing and midwifery, whoseprogramme can later include postgraduate training in nursing teaching and administration. This project is planned for three years,beginning in 1953.



9. Mental Health

School for Backward ChildrenIt is proposed to provide a director for the new institution for mentally defective children pending the training for this position

of a national who will be sent abroad on a WHO fellowship.

ISRAEL




Insect-borne Diseases (TA)At the request of the Government provision is made in 1953 for short-term consultants in epidemiology and entomblogy

to conduct a survey and formulate recommendations for a programme in the control of insect-borne diseases. Provision is alsomade for supplies and equipment and for fellowships.



This is a continuation of the project approved in the programme and budget estimates for 1953, with supplementary suppliesand fellowships.


Rehabilitation of the Physically Handicapped

Provision is made for an expert to assist in establishing a school for physiotherapists, which will be associated with a rehabili-tation centre for the physically handicapped. The project is to begin in 1953 and continue through 1954. It is expected that furthernecessary supplies will be provided by UNICEF.



In 1954 fellowships are proposed in various fields of public-health administration.

5. Nursing

(a) Training School (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953, with provisionfor supplementary supplies.

(1)) Nursing College (TA)

Provision is made in 1954 for three nurse educators, with supplies and equipment, to assist in the development of a college ofnursing to train future supervisers, administrators and teachers. Fellowships are also provided for.


Provision is made in 1954 for two fellowships, one of them for a water and sewage specialist.

HASHEMITE KINGDOM OF THE JORDAN



Although reliable figures are not available, mortality and morbidity from tuberculosis are estimated to be high. The Govern-ment considers it the country's biggest health problem. A number of beds are reserved for tuberculosis patients in general hospitalsat Amman and Jerusalem, and a sanatorium just outside Amman is partly completed, but the diagnostic and preventive servicesrequire further development. At the Government's request, assistance will be given in establishing a chest clinic to serve as a modelfor further extension, as a training centre for medical and auxiliary personnel, and as a centre for epidemiological studies.

The Government has also asked WHO and UNICEF to assist in developing BCG-vaccination services as part of the generaltuberculosis-control services.

[For cost estimates see page 439]


Trachoma (TA)

The incidence of blindness and partial blindness in Jordan is known to be very high, and is largely due to the high incidence oftrachoma and purulent ophthalmia in children. Plans are being drawn up, and provision has been made, to help the Governmentin developing methods of controlling these infections and mitigating their results when contracted.


(a) Rural Health Centre (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953 under the heading of Maternaland Child Health.

(b) Public-Health Laboratory (TA)The United Nations Relief and Works Agency for Palestine Refugees in the Near East has established a laboratory in Jerusalem

to provide services (including the manufacture of vaccines) for the refugees and the inhabitants of the area ; this laboratory hasbeen handed over to the Government as a going concern. Pending the training of Jordan nationals to staff it, the Governmenthas asked the Organization to help in its operation for two years.



Demonstration and Training CentreMaternal and child health services in Jordan are practically all concentrated in the west of the country, where there are ten

infant welfare centres, run by qualified nurses and miwives and supervised by doctors. A few private organizations have alsodeveloped maternal and child health services. But all these services, essentially curative in character, are inadequate for the needsof a country where morbidity among children below school age and maternal morbidity are estimated to be very high. Jordansuffers from a shortage of trained personnel, particularly of nurses and midwives, and the few who are available lack public-healthtraining. The Government has therefore requested WHO and UNICEF to assist in establishing, as a first step, a maternal and childhealth demonstration and training centre at Amman, where special attention will be given to the training of community midwives.As a.further step, UNICEF will provide equipment and supplies for 23 dispensaries and equipment for a new maternity hospital.

This project is closely linked with a nursing project sponsored by the Technical Co-operation Administration ; it is to beginin 1953 and extend through 1954.

5. Mental Health

A mental hospital was established during the period of the mandate within the present boundaries of the Hashemite Kingdomof the Jordan. The present medical superintendent has reached the retiring age and there is no-one in the existing governmentservices to replace him. Moreover, owing to the present financial difficulties, the Government is unable to recruit a foreign expert.Following a visit by a short-term consultant in mental health in 1952, it is proposed that WHO should provide the services of atrained superintendent in 1953 and 1954, to tide the Government over the present emergency.



(a) Fellowships


(b) Long-Term Fellowships Programme (TA)

As there is no medical school in Jordan, provision is made in 1954 for medical students to study at universities inneighbouring countries.

LEBANON



Provision is made in 1954 for a. fellowship in connexion with the demonstration programme now in operation.

2. Tuberculosis

Demonstration and Training Centre (TA)The incidence of tuberculosis in the Lebanon is considerable, and although the Government has developed its facilities for

treatment it has not hitherto been able to provide preventive services to a comparable degree. WHO is asked to assist in expandingthe tuberculosis dispensary at Beirut, in training the necessary staff for the satellite dispensaries proposed for the larger countrytowns, and in obtaining more accurate information on the prevalence of the disease throughout the country. The project is expectedto last two or three years, beginning in 1954, and it is proposed to award a first fellowship in that year to enable a doctor to studyabroad.


Rural Health Development Programme (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953, with provision for furthersupplies and fellowships.


Crippled Children's Centre

Practically no facilities exist as yet for th :. organized care and education of crippled and handicapped children in the Lebanon.Provision is made to assist the Government in carrying out the recommndations of a WHO expert who visited the country in 1952.

398




(a) Fe llowships

Provision is made in 1954 for fellowships in various fields of public-health administration.

(b) St. Joseph University (TA)

The medical faculty of the St. Joseph University is anxious to expand and improve the teachini of preventive and socialmedicine to medical undergraduates. The Organization was asked to provide a lecturer on these subjects in 1952 and 1953, pendingarrangements for a permanent appointment by the university authorities.



LIBYA[For cost estimates, see page 4481



Insect-borne Diseases (TA)

Typhus and relapsing fever are known to be endemic, especially in Cyrenaica ; preliminary surveys indicate that they aremainly louse-borne in type. The Government has requested the Organization to make available in 1953 the services of an expertto survey the incidence of these diseases and initiate control measures, especially by insecticides.


Although no accurate figures are available, clinical evidence indicates that the incidence of tuberculosis in Libya is relativelyhigh and has increased in recent years. The nucleus of a specialized antituberculosis service has already been in operation for yearsin Tripoli ; elsewhere tuberculosis is treated in general hospitals. The country is now expanding its tuberculosis-control servicesand the Government has asked WHO and UNICEF to assist in developing a mass tuberculin-testing and BCG-vaccinationprogramme, with the double purpose of ascertaining the extent of the problem and providing protection.


This is a continuation of the first part of the project approved in the programme and budget estimates for 1953 (under RegionUndesignated).


The report of the United Nations economic mission drew attention to the great need for educating all classes of the communityin the principles of hygiene. It is also desired to stimulate general interest in health problems and encourage the establishment ofvoluntary organizations of the people to help in dealing with those problems. The Government has requested the Organizationto furnish the services of a community health educator to assist and train local personnel to carry out this type of work.



6. Nutrition

Survey, Cyrenaica (TA)Until the economic condition of the country can be improved, conditions of life are likely to remain very difficult in

many areas and sub-optimum diets will be common. The Organization has been requested to provide the services ofa short-term consultant in 1953 to survey the nutritional condition of the people and advise the Government on possibleimprovements.



(a) Training of Auxiliary Personnel (TA)In addition to assisting in the training of doctors and nurses, it is proposed that WHO should help to establish a centre to train

medical assistants and auxiliary nurses, midwives, health visitors and sanitarians, with a view to expanding the health servicesinto rural areas.


(h) Long-Term Fellowships Programme

There are at present no doctors of Libyan national(ty and there is no medical school in the country. Provision is thereforemade for two long-term fellowships to enable Libyan nationals to study medicine at universities in neighbouring countries. It isproposed to continue this programme until some ten students have completed their training.

8. Nursing

Education Programme (TA)

This is a continuation of the second part of the project described under Public-Health Administration in the programme andbudget estimates for 1953 (under Region Undesignated). There are at present no fully-trained Libyan nurses, and the nursingservices are staffed by trained foreigners, aided by Libyan nationals who have received a little training of an apprenticeship type.There is therefore an urgent need to develop nursing training in Libya in order to produce both fully-trained nurses and auxiliary orassistant nurses with a briefer training.

PAKISTAN



Owing to a number of factors, including many changes in the international staff and the difficulty of obtaining enough Pakistanistaff for the demonstration and training centre at Karachi, the Government has requested continued aid from the Organizationthroughout 1953. Provision is also made to retain a skeleton staff in 1954.

The demonstration and training centre at Dacca is a continuation of the project approved in the programme and budgetestimates for 1953.

By the end of June 1952, 1,962,451 children and young adults had been tuberculin-tested and 628,826 vaccinated with BCG.A large expansion of the work is planned in 1953, when 24 new teams will be established. The aim is to test 20,000,000 by the endof 1956. It is considered necessary to retain a reduced international team through 1954, to provide continued advice and assistanceto the Government on the conduct of the campaign.


Demonstration and Training Centre, Chittagong (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953 under the title of Port HealthProgramme ; it is now expected to begin in October of that year.


Cholera (T A)

This three-year project, which was started late in 1952, had been recommended by the WHO Expert Committees on Choleraand Environmental Sanitation. Its objectives are : (a) to make intensive studies of the bacteriological aspects of the epidemiologyof cholera, especially with a view to determining the factors responsible for endemicity, as well as those responsible for the develop-ment of epidemics ; and (h) to develop and demonstrate practical environmental-sanitation methods that would produce an effectivecontrol of cholera in the endemic areas. Ultimately, the project is intended to stimulate the application of such measures throughoutthe endemic areas and thus control this endemic focus of cholera.


Field Training Area, Lahore (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953 under the title of Rural TrainingArea.


(a) Demonstration and Training Centres, Karachi, Dacca and Peshawar (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.

(h) Children's Hospital, Karachi (TA)

The population of the city of Karachi has increased rapidly since Partition. The Government has converted a former Air-Force hospital to civil use, but there is not enough accommodation for children and it therefore proposes to establish immediately,in the grounds of this hospital, a 200-bed unit for children's diseases (the number of beds will later be increased to 300). UNICEFhas been requested to supply equipment for the new unit and WHO will furnish the services of five experts to train graduates,medical students and student nurses in paediatric methods.



Sanitary Engineering (TA)

In 1954 it is proposed to provide an expert to design and supervise important sanitary-engineering projects that have beenheld up by the shortage of professionally-trained and experienced engineers, a shortage particularly acute in Pakistan.


DDT Production (TA)




(a) Fellowships


(b) Regional Radiological Centre (TA)Provision is made for fellowships for a radiologist and a radiographer.

(c) Assistance to Medical Schools (Regular and TA)


(d) Punjab Institute,of Hygiene (TA)

After Partition, the Government established an Institute of Hygiene at Lahore to give postgraduate instruction in publichealth. It has requested aid in developing a field training area for this institute (see section 4 aboye). In addition, it is proposedto reinforce the parent institute by providing temporarily the services of lecturers in epidemiology and statistics and in public-health engineering.

9. Nursing

(a) Nursing Adviser (TA)Pakistan has very few qualified nurses to serve its large population, and most of them are not sufficiently prepared to carry out

responsibilities as administrators or educators or as public-health nurses. The Government has therefore requested WHO toprovide a nurse to advise on the development of nursing services generally, help in revising basic nursing education, and prepareplans for a college of nursing where postgraduate instruction can be given in nursing education, nursing administration and publichealth.

(b) Training School, Dacca (TA)This is a continuation of the project approved in the programme and budget estimates for 1953.



SAUDI ARABIA







3. Endemo-epidemic, Diseases

(a) Quarantine Station (TA)A large percentage of the hundreds of thousands of pilgrims visiting Mecca every year pass through the port of Jeddah. These

pilgrims come from many parts of the world and there is an ever-present danger of epidemics of plague, cholera, smallpox and otherdiseases being started, as has happened in past years. Not only are such epidemics a grave threat to Saudi Arabia itself and to the


many nations from which the pilgrims come, but the resulting quarantine measures cause dislocation of trade and commerce overwide areas. In the past, the necessary measures have been taken by international action, but the Government has now built a newstation near the port of Jeddah and has requested the Organization to assist in staffing and equipping it for the first two years.

(b) Leprosy SurveyThe Government is aware that there are a few cases of leprosy in the country but does not know the exact number. It

has accordingly requested the Organization to provide a short-term consultant in 1953 to survey the incidence of the disease in themain centres and make recommendations for its control and treatment.


Provision is made to retain the services of the public-health adviser throughout 1954.


This is a continuation of the project approved in the programme and budget estimates for 1953. Provision is made for supple-mentary supplies and fellowships.


Training Course for Sanitarians (TA)One of the main needs in Saudi Arabia is to improve environmental sanitation, but there is at present no centre for training

sanitarians. The Organization is therefore requested to assist in establishing such a centre to train sanitarians for work in townsand villages. Later, it is intended to expand the centre to include other types of auxiliary health workers.



Long-Term Fellowships ProgrammeProvision is made for two further long-term fellowships for medical students.

SOMALIA


Malaria and Insect Control (TA)During 1952 the United Nations economic mission conducted a survey in Somalia. It recommended that WHO assist the

Government to improve and expand its malaria-control services. Provision is accordingly made for a malaria demonstration teamto work in the country in 1954.

SUDAN



Clinical evidence indicates that the incidence of tuberculosis is increasing in the Sudan. Six provinces that returned a total of651 cases of pulmonary tuberculosis in 1941 returned 2,568 in 1950. The Government has recently established specializedtuberculosis services in Khartoum and is increasing the facilities for tuberculosis work all over the country. It has requested WHOand UNICEF, as a part of these services, to assist in developing a mass tuberculin-testing and BCG-vaccination programme, withthe double purpose of ascertaining the extent of tuberculosis infection in various groups of the population and of immunizing non-reactors to tuberculin.


Cerebrospinal Meningitis (TA)In common with other countries of tropical and sub-tropical Africa, the Sudan is subject to severe epidemics of cerebrospinal

meningitis ; 60,000 cases have occurred since 1950. Following visits by WHO experts in 1952, a project has been drawn up toattempt to control the epidemics by the use of prophylactic-chemotherapeutic drugs and antibiotics. The wide incidence of thisdisease greatly reduces the available labour force throughout the country and dislocates rural economy in the provinces visited byepidemics.



Provision is made for one fellowship in 1954.

A26

il


SYRIA




Demonstration Centre (TA)

Malaria is endemic and severe in many areas in Syria, especially tile richer irrigated agricultural areas ; agricultural productioncould be considerably expanded if the disease were controlled. It is proposed to establish a malaria-control demonstration teamat Homs in the Orontes valley and later, with UNICEF aid, to assist the Government to extend control measures throughout thecountry, beginning in other parts of the Orontes valley and the Jezireh area.




Bejel and Syphilis (TA)

As the start of the UNICEF-assisted project approved in the programme and budget estimates for 1953 was delayed, provisionis made for its continuation.


Bilharziasis and Malaria (TA)

During recent years bilharziasis has appeared along the course of streams draining south into the Euphrates. Malaria occursin the same region (the Jezireh), which is potentially of great agricultural value and was formerly one of the main grain-producingareas of this region. The Government has asked for assistance in controlling these two diseases and preventing their furtherspread. This should be considered as a pilot project for a possible joint WHO/FAO demonstration area to be established later.


The Government is anxious to expand its national public-health services. Accurate information on the incidence and natureof epidemic and endemic diseases within the country is necessary for the planning of control measures. Control of many of thediseases known to be prevalent in Syria will depend on the improvement of unsatisfactory sanitation in small towns and villages.In addition, development plans throughout the country call for increased irrigation and new population centres. The Governmenthas therefore requested WHO to make available, for two years in the first instance, the services of a public-health engineer andan epidemiologist to help in establishing and operating the necessary services.


(a) Demonstration and Training Programme (TA)


(h) School Health ServicesThere is a high incidence of disabling infectious skin-diseases in Syria. Owing to lack of adequate treatment facilities, the natural

course of these diseases is long and family infection and reinfection are common, leading to serious interference with the educationof large numbers of children. The Government has therefore requested WHO to assist in expanding the necessary school-healthservices and to supply needed equipment and transport for the control of these diseases in small towns and rural areas. This projectis planned for one year in the first instance, beginning in 1953.


7. Pu bl ic- Healt h Administration

(a) Fellowships


(h) Regional Radiological Centre (TA)Provision is made in 1954 for fellowships for a radiographer and a radiologist.

8. Nursing

Training Programme (TA)



YEMEN


Public-Health Administration (TA)

Provision is made to retain the services of.the public-health adviser in 1954.



1. Tuberculosis



Regional Assessment Team (BCG)Under the auspices of WHO and UNICEF and of the International Tuberculosis Campaign, 12 large BCG campaigns have

been started in the Region and five BCG-production laboratories established. The task of the highly-specialized team providedfor will be to evaluate the results of these continuous campaigns in terms of acquired post-vaccination allergy. It will also be able,at the request of governments, to test the BCG vaccine produced in the new laboratories and carry out special studies on anyproblems that may arise in tuberculin-testing and BCG vaccination.


Trachoma (TA)Trachoma is endemic in all the countries of the Region and in some areas its incidence reaches 100 per cent in school children.

It is considered necessary to conduct surveys throughout the Region to ascertain the incidence of the disease, attempt to establishthe main factors responsible for its spread, and make recommendations for its control. With the information thus gathered, it isproposed in future years to assist countries to undertake control measures.



Seminar on Eye Diseases (TA)The Organization is arranging to bring six eminent ophthalmologists to deliver lectures and perform operations and demonstra-

tions in 1953.


Group Fe llowship

All the countries of the Region are anxious to expand their public-health services, and such an expansion must be based onsound administrative procedures. This group fellowship will enable administrators to come together to discuss common problemsunder the guidance of an experienced public-health administrator and visit other countries in the Region to see how problemsare dealt with and services developed.

5. Nursing

(a) Regional Nursing College (TA)Thi; is a continuation of the project approved in the programme and budget estimates for 1953.

(h) Group Fellowship in Nursing Education

Leaders in nursing throughout the Region are aware of the need for improvement in nursing education and are working toraise the standard. To support these efforts and provide information on individual trends in nursing education, with specialemphasis on the inclusion of general public-health training in basic nursing preparation, a regional course is proposed for twoweeks in 1954.

Provision is made for a short-term consultant, and short-term regional fellowships will be given so that Member governmentscan send selected candidates to attend the course. A small amount of essential technical literature and teaching equipment will befurnished for exhibition.


Joint UNESCO! W HO Fundamental Education Project (TA)The countries of the Region cannot carry out their plans for the improvement of health without the informed co-operation

of their peoples, and to secure this co-operation it is necessary to have well-designed health education services, equipped with visualand other teaching material, locally produced, attractive and intelligible. The Organization plans, in conjunction with the UNESCOFundamental Education Project in Egypt, to train persons from various countries in the Region in methods of health education of


the public and in ways of producing the necessary teaching material. At the same time WHO will co-operate actively withUNESCO by assisting with the health aspects of fundamental education. For this purpose fellowships to the Fundamental Educa-tion Centre will be granted to five Arab countries in the Region, while additional fellowships will be given to non-Arab countriesto study health-education methods elsewhere.


(a) Travelling Group Fellowship in School Health

The course for which provision is made will enable senior officers responsible for school-health services to discuss commonproblems under the guidance of an experienced school-health expert and observe methods used in other countries. Emhasis willbe placed on the integration of preventive and curative services, and on the use of the teacher in school-health services.

(h) Group Fellowship in Paediatric Education (TA)

The improvement of maternal and child health services depends to a large extent on improving the teaching of paediatrics-especially its preventive aspects-to medical and nursing students. The proposed course will enable teachers of paediatrics andadministrators to discuss common problems under the guidance of an experienced paediatric educator. Some meetings should beheld jointly with the course on nursing education described in section 5 (b) above.

S. Mental Health

Seminar

During 1951 and 1952 the Organization appointed a short-term consultant to investigate various aspects of mental health intwo countries of the Region, including the care of those already suffering from mental illness and the possibilities of introducingsome preventive measures. The consultant returned to the Region late in 1952 to assist in planning a seminar, to be held in 1953,at which participants from the countries of the Region will consider these questions.


Sanitary Engineering Group Fellowship (TA)

It is proposed to hold in 1954 a regional course for sanitary engineers and other interested technical personnel, in order tostimulate developments and facilitate the exchange of technical information on environmental sanitation. The number of qualifiedsanitary engineers in the Eastern Mediterranean is steadily increasing and it is expected that 1954 will be a favourable time forsuch a course. Sanitary engineers have had unusually good opportunities to study and evolve new approaches to the solution ofsanitation problems in this part of the world, where the results of improvements can be so striking and so beneficial to health. Itis expected that the course will be held in Pakistan with the co-sponsorship of the Government of Pakistan and possibly of otherinterested organizations.


Summary

Number of posts

1


Regular Technical

Assistance

Other extra-


19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss usS USS USS USS USS USS USS USE USS uss

33 33 33 20 21 21 REGfONAL OFFICE 171,160 192,024 203,120 58,050 100,832 108,330 229,210 292,856 311,450

ADVISORY AND DEMONSTWION SERVICES

4 2 2 12 14 13 Malaria and Insect Control 37,950 21,950 24,830 140,727 194,038 140,843 506,000 188,000 - 100,000 684,677 403,988 265,6737 3 4 9 51 59 34 32 Tuberculosis 122,470 25,315 30,756 326,407 557,599 580,475 358,604 409,942 25,000 807,481 992,856 636,2315 1 1 11 23 16 Venereal Diseases and Treponematoses 54,885 12,931 13,229 114,866 247,017 144,327 39,000 60,000 100,000 208,751 319,948 257,556

1 1 4 23 30 Endemo -epidemic Diseases 8,670 33,076 8,001 56,947 364,440 422,051 115,000 60,000 180,617 397,516 490,0522 10 9 16 55 55 Public-Health Administration 28,003 81,862 57,510 103,511 499,417 482,940 145,000 131,514 726,279 540,4501 1 1 3 Nursing 14,577 12,317 12,589 20,943 14,577 12,317 33,532

2 3 Social and Occupational Health 13,450 25,151 36,219 6,450 19,900 25,151 36,2191 1 Health Education of the Public 22,451 8,001 22,451 8,001

1 10 10 16 39 33 Maternal and Child Health 9,250 108,216 119,771 105,865 263,695 279,406 166,000 582,000 157,000 281,115 953,911 556,1771 1 Mental Health 3,000 6,401 2,375 3,000 6,401 2,375

Nutrition 12,650 11,700 12,650 11,7001 1 1 6 7 Environmental Sanitation 14,355 13,766 14,122 34,000 36,083 62,433 20,000 48,355 69,849 76,575

8 6 Therapeutic Sabstances and Insecticides . 14,100 77,091 58,655 500,000 14,100 577,091 58,655_____- --- -----_--- _-- --- ---

306,610 340,985 319,402 915,523 2,273,531 2,200,094 1,184,604 1,904,942 442,000 2,406,737 4,519,458 2,961,49621 32 33 68 225 223 34 32 Total__---- --- --- --- --_ --_-

EDUCATION MID TRAINING SERVICES

1 1 1 Regional Adviser in Education and

Training 1,500 12,537 13,096 1,500 12,537 13,0962 Malaria and Insect Control 8,100 30,834 8,100 30,834

1 '1 Endemo -epidemic Diseases 6,900 3,900 2,142 44,534 9,042 48,434

1 3 3 1 11 19 Public -Health Administration 171,700 242,861 217,519 44,050 163,429 183,897 100,000 215,750 406,290 501,4167 24 29 Nursing 6,800 48,267 197,071 239,321 10,000 48,267 207,071 246,121

Social and Occupational Health 7,500 7,5002 2 Health Education of the Public 2,600 30,235 23,785 2,600 30,235 23,785

Maternal and Child Health 11,000 12,600 20,200 11,000 32,800

1 Mental Health 3,250 16,400 9,059 3,250 16,400 9,059

3 Nutritior 1,000 4,000 38,952 1,000 4,000 38,9521 2 Environmental Sanitation 7,500 15,500 9,200 30,450 58,851 9,200 37,950 74,351

2 3 4 9 40 58 Total 186,950 281,661 261,478 103,659 497,856 608,936 10,000

-100,000 290,609 789,517 970,414

--664,723 814,670 784,000 1,077,232 2,872,219 2,917,360 1,184,604 1,914,942 542,000 2,926,556 5,601,831 4,243,36056 68 70 97 286 302 34 32 Total - EASTERN MEDITERRAETAN

___ _.. _.. .._ __, .... ,... __, ___ ......... ......... ,....---- ......... ......... ....,.... .......,. ......... ..,,..... '-'-""'

,

Eastern Mediterranean

REGIONAL OFFICE Z7For text, see page 390 7

Number ofposm

1

Embnated Expenditure

RegularTeMnUcalAssistance

Otherextra-

budgearyfundsRegular Technical Assimance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 19540

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US s US S uSS 11S 5 uss uSS UsS USS USS USS USs uSS


1 1 1 Regtonal Director ($15,000)1 UG 13,875 13,875

1 1 1 Deputy Regional Director ($11,400) D2 1C,175 10,545

1 1 1 Administrative assistant ($4,000) P1 3,498 3,766

2 2 2 Secretaries 885 3,523 3,721

EPIDEMIOLOGICAL INTM,LIGENCE SERVICES

1 1 1 Epidemiologist ($8,000) 94 7,168 7,400

1 1 1 Epidemiological clerk 886 2,456 2,556

1 1 1 Epidemiological. clerk 885 1,872 1,974

PUBLIC INFORMATION

1 1 1 Information officer ($6,400) 93 5,822 6,026

1 1 1 Junior information officer ($3,800) P1 3,330 3,515

1 1 1 Secretary EM4 1,688 1,688

HEALTH SERVICES

1 1 1 Director of Health Services ($10,800) D1 9,801 10,173

2 2 2 Public-health administrators ($9,500) 95 17,211 17,578

1 1 Public-health adviser ($7,525) p4 6,753 6,960

1 1 1 Field epidemiologist ($7,525) P4 6,753 6,960

1 1 1 Statistician ($6,200) P3 5,550 5,735

1 1 1 Administrative assistant (83,800) P1 3,330 3,515

1 1 1 Fellowships assistant MI6 2,447 2,550

1 1 1 Secretary EM5 1,792 1,888

3 3 3 Secretaries 884 4,280 4,424

1 1 1 Clerk'

8164 1,206 1,275


Office of the Chief

1 1 1 Administration and finance officer($8,000) P4 7,169 7,400

1 1 1 Secretary E85 ' 1,832 1,929

1 1 1 Clerk typist 5314 1,290 1,362

1 1 1

Budget and Finance ,

P3 5,654 5,844Budget and finance officer ($6,200)

1 1 1 Accountant ($5,000) P2 4,588 4,775

1 1 1 Budget analyst ($3,800) P1 3,330 3,515

2 2 2 Accounting assistants E86 4,904 5,100

1 1 1 1 1 1 Accounting clerk 885 1,888 1,992 1,896 2,061

1 1 1 Secretary E84 1,688 1,688

1 1 1 Clerk 884 1,550 1,620




Number of posts

-3a0



Other extra-budgetary fimds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 i 954 1952 1953 1954 1952 1953 1954

US S US S US S US S US S uSS uss uss USS usS USS uss

Personnel

1 1 1 Personnel officer ($6,200)1

P3 5,668 5,861

1 1 1 Secretary E114 1,326 1,398J. 1 1 Records clerk Elk 1,278 1,350

General Services

1 1 1 General services officer ($5,000) P2 4,440 4,625

1 1 1 Supply officer ($3,800) P1 3,330 3,515

1 1 1 Supply assistant E116 2,754 2,892

1 1 I Supply clerk E15 2,184 2,286

1 1 1 Translator ($4,000) Fl 3,645 3,826

1 J. 1 Translator EM5 2,144 2,241

1 1 1 Registry clerk 885 1,723 1,825

1 1 1 Secretary EM4 1,456 1,513

1 1 1 Vail clerk 8154 1,688 1,688

2 2 2 Project file clerks E114 2,727 2,862

1 1 1 Clerk typist EM3 1,174 1,223

1 1 1 Documents clerk 8113 1,120 1,169

1 1 1 Machine operator 8113 984 1,038

1 1 1 Talephone operator EM3 996 1,053

Custodial staff 7,349 7,881--- --- --- ------ --- ------ ---

_

105,100 126,825 131,658 37,100 67,480 69,88833 33 33____ ---

20 21 21--- --- --- - ---_-_


Allowances 19,500 21,799 22,747 6,600 13,252 13,632

Travel

Duty 8,000 10,300 10,215 2,000 6,000 8,000

Recruitment and repatriation 2,400 2,800 1,000 1,500

Home leave 5,600 2,100 6,500 700 600 5,700

Transportation of personal effects 1,460 3,000 1,200 1,000

Common Services

Space and equipment 1,900 2,500 2,500 800 800 930

Other services 11,000 11,400 11,400 6,000 6,150 6,150

Supplies and materials 7,000 7,000 7,000 3,800 4,000 4,000

FIxed charges and claims 100 100 100 50 50 50

Acquisition of capital assets 4,600 2,000 2,000

Epidemiological Intelligence Services

nroadcoating and telegraphic expehses 4,500 5,000 5,000

33 33 33 20 21 21 Total - RECICSAL OFFICE 171,160 192,024 203,120 58,050 100,832 108,330 229,210 292,856 311,450

--- --- -== --- -== --. - ... ......... .. ..... .. ..... ....

Amounts in nrackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment.


REGIONAL ADVISERS /-For text, see page 3907

Numberofposu

10

EsdinaterlExpenditum

ReguMr Technical

Assistance

Otberextra-

budgetaryfundsRegular TmlsnicalAmistaam Chherextriptudgetaufunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSs uss uSS Uss uss USS usS USS USS USs uSS UsS

1 1 1 1:alaria and Insect Control C8,250)1 04 7,520 7,7651 1 1 Tuberculosis (3,000) P4 7,162 7,4001 1 1 BCC (4,750) 94 7,118 7,3371 1 1 Veneraal Diseases and Treponsmatoses

(88,250) P4 7,490 7,723

1 1 1 1 1 Public-Health Administration ($7,525) 94 6,752 6,96a 6,752 6,9601 1 1 Liaison with UNICEF ($9,250) 94 8,325 8,556

1 1 1 Nursing (87,525) 94 6,876 7,003

1 1 1 Maternal and Child Health (87,525) 94 6,752 6,960

1 1 1 Rmvironmental Sanitation ($9,250) 94 8,325 8,616

1 1 1 Education and Training (07,525) P4 6,752 6,960

Stenographic Pool

1 1 1 Pool supervisor E15 1,864 1,965

2 2 4 2 2 Clerk stenographers E04 2,326 2,964 2,526 2,670

1 1 2 1 1 Clerk typists E15 996 1,053 861 913

10 11 11 7 7 7 Total established posts 56,390 57,324 59,217 8,400 31,587 32,668------Allowances 10,080 11,742 12,045 1,300 6,601 6,782

Travel

Duty 33,200 23,000 23,000 15,000 15,000Recruitment and repatriation 3,170 1,150Home leave 2,400 3.300 4,400 3,300Transportation of personal effects 600 900 900

lo 11 11 7 7 7 Total - R8GICIAL ADVI82S 106,840 96,266 98,662 9,700 55,238 57,750 115,540 151,504 156,412-- -- ...--..- ---...--. ......... ..-

1 Amounts in brackets represent salaries as of 1 January 1954 exclusive of cost-of-living adjustment.


WHO AREA REPRESENTATIVES 2-For text, see page 390 7

Number of posts

10



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Toini

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS US S Use LISS US S USS WS Use Use USE US1 MS

1 1 Medical officer (from 1.10.53) P5 2,312 9,5001 1 Secretary Ei5 430 1,825


Allowances 521 1,994

TravelDuty 500 1,500Home leave 1,000

Common Services

Space and equipment services 225 900Other services 50 200Supplies and materials 50 200Acquisition of capital assets 1,200 200

2 2 Total.- RHO AREA REPRO,SENTATIVCS 5,288 17,319 5,288 17,319=..' ='. ...° ..=. ... .... .=- ."... ........ ......... ...=..... .


CYPRUS [For text, see page 3902Number of posts

43

Estimated apenditure



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATION AND TRAINDIG SERVICES

us s USS Use Use Use USS

1,200

Use USS USS USS USS UsS

1,200

PUBLIC-HEALTH ADULNISTRATION

Regional Radiological Centre

Fellowships

Clinical Surgery


Total - CYPRUS.... =

4,800 1,200 4,800 1,200


EGYPT /-For text, see page 3902

Islunitmrofposts ESuinatedE penditure

Regular Technical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S AS S US S US $ US S uss ASS uSs uss ASS Ass uss

ADV7SORY AND DEMONSTRATION SERVICES

MALARIA AND INSECT OONTROL

Supplies and equipment 165,000* 165,000

TUBERCULOSIS


1 1 1 Senior adviser P4 9,500 9,5001 Epidemiologist P3 6,000

1 Laboratory technician P2 4,8002 1 Publio-health nurses P2 9,600 4,800

1 1 1 Administrative assistant P1 4,400 4,600


Short-term consultants, fees 6,600 25400

Alloesnces 940 2,426 2,225

Travel

Shortterm consultants 7,200 3,600Recruitment and repatriation 3,500 4,775Home leave 1,400 700

Transportation of personal effects 100 300.


Fellouships 14,000 5,000

77,690 76,001 42,825 77,690 76,001 42,825

Estimated Government Contribution OHO OHO (au.)

BCO

1 1 Consultant P3 6,000

3 Medical officers ' P2

4 Nurses P1

1 Statistician P1

1 1 Administrative officer P1 3,800

1 Transport officer P1------9,800 35,4002 Total established posts------ --- ---




EGYPT (continuation)

hunberefremts

43

8

Estimated Expendftum

Regubr lebelical

Ass bUmeeOther extra-

budgetaryfuudsRegular Techakalaasistiume Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 19511953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

11

__-_--_--4

-..---.

-----

___

1

-------1

___---

I1

2-11

2

--_--- ---

--

Allowances

94

93

92

P2

P493

uss Uss um uss uss

137

1,000

100

uss MS

1,100

1,8805,950450

USS US$ US$ US$ USS

Travel

DutyRecruitment and repatriationTransportation of personal effects


11,037 44,780* 44,780 11,037

OHO. (eit)

VE7e1D3EAL DISEASES AND IREPONEHATOSES

Senior adviserSerologistHealth adviserPublic-health nurse


Allowances

25,500

3,060

6,200200

8,000

Travel




42,960 42,960

7,2006,000

7,2006,000

(iix-)

LNDMO-EPDARIC DISEASES

Bilharziasis

MalacologistPublic-health engineer


Allowances

1,200 13,200

17 185

875 1400

70050 50

13,200

185

1,400

Travel


' Allocated by the UNICEF Executive Board4N*




Number ofpogs

10

Eghnamd Expenditure

ReguMr TechnicalAssistance

Other extra-fubudgetary nds

Regular Technical Assistance Otherrun.budgetryfueds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

IMX USX Liss USS uss uSS Uss uss MS uSs uss uSS


13,642 32,935 19,785 76,000* 89,642 32,935 19,785

(*k) (414) (480Estimated Government Contribution

Trachoma

1 Ophthalmologist P4 7,2001 Entomologist 59 6,000

1 Health educator P2 4,8001 Public-health nurse P2 4,8001 Sanitarian F2 4,800- ---- --- -

27,6005 Total established posts---- ----------Allauances 386

Travel


Supplies and equipment - 60,000

92,386 92,386

Estimated Government Contribution (i(*)

PUBLIC-HEALTH ADDIUSTRATION


1 1 Public-health administrator P4 7.200 7,2001 1 Maternal and child health officer

(from 1.7.53) 94 3,600 7,2001 1 Sanitary engineer 93 6,000 6,0002 2 Medical officers (from 1.7.53) P3 6,000 12,000

1 Laboratory director 59 6,0001 1 Health educator P3 6,000 6,0001 1 Senior public-health nurse P3 6,000 6,000

2 4 Public-health nurses (from 1.7.53) P2 4,800 190200

1 1 Statistician : 92 4,800 4,800_ ___ ___------ --- --- ---


Allaaances 622 1,042

Allocated by the MIC-..F EXecutive Hoard




Number of posts

840





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-

1 11 1

1

--- --- -2 3

7-----

12

---_-- ---

3

--- - -

--- --

_-- _-- ---

------ -,--

Travel

1'j

F2

P4

1,4

02

USE USS USS Ems uss

8,525

500

50,000

20,000 10,000

USS

2,4757,000

150

40,000

10,000

uss USS US$ USS USS uss



Fellowships .


20,000 114,047 135,067 20,000 114,047 135,067

2,400 4,2001,600 3,600

(**) (**) (**)

Hospital Administration

Short-term consultants_ Fees

- Travel

NURSING

Advisory Team

4,000 7,800 4,000 70800

6,000

9,600

Nurse adviserNurse educators


Allowances

15,600

218

2,475

150

2,500

Travel




20,943 20,943

3,600

5,6007,2007,2004,800

(**)


Public-health officer (from 1.7.53)Industrial hygiene officer (from 1.7.53)Public-health nurse


if* Information not received fram the Government



Number of posts

1



Other extra-bud ary fundsget


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-------- ------

1

111

4----

1

11

---

3-------------_--


Allowances

111-5

P4-5

P4-5

P4

USS

2,600

2,300

8,550

USS

Ica

1,750

100

5,000

11,000

USS

269

800

1,40050

3,500

11,000

USE USI Us% USI USS LISS UsI USS UsI

Travel

Short-term cansultantsRecruitment and repatriationHome leavnTransportation of personal effects


Fellownhips

Estimated Gnvernment Contribution

13,450 25,151 36,219 13,450 25,151 36,219

60o300

080 (*)

MENTAL HEALTH


NUTRITION

Pellagra

900 900

1,400 4,2001,200 3,600



DDT Production

2,600 7,800 2,600 7,800

8,4008,4008,4007,200

8,400

8,4007,200

Industrial engineerConstruction engineer ..

Chemical engineerChemist



32,400

1,200

24,000

Information not received fron the Government





Other extra-budgmaryfunds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USs USS USS USI USS uSS USS USE USS USS USS USS

Allowances 454 336

Travel

Shortterm consultants 1,300




2,500 38,654 29,436 250,000* 2,500 288,654 29,436

Estimated Government Contribution ONO (**) (**)

=CATION AND TRAINING SERVICES

ALMA AND INSECT CCNTROL

Ealaria Training Institute

Sanitarian 92 4,8001 Model designer 92 4,800------ - ---


Shortterm consultants, fees 2,800

Allowances 134

Travel

Shortterm consultants 3,600Recruitment and repatriation 1,600



Fellowships 8,000

30,834 30,834

Estimated Government Contributica (**)

Insectborne Diseases


Allocated by the WICEF Executive Board




NUnatmrofposts EstimatedExpenditure


Otherextra.budgetary funds

.81.110

Regular TechnicMAssigance Cftherextra-budgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

ENDEMO-EPIDElaC DISUSES

P4

USS UsS USS Uss uss

1,200 6,000

17 84

875 500

50 50

2,600

uss USS USS USS USS USS USS

Trachoma

lecturer

Allowances

Travel


Supplies and equipnnnt


2,142 9,234 2,142 9,234

7,000

(**) (**)

Virology

7,000Fellowships

Plague


PUBLIC-REALTHADIMISTRATION


Quarantine

7,000 16,000 7,000 16,000


Orthopaedics


Dentistry

3,000 3,000Fellowsnips

Anaesthesiology





Number ofpoms

-8

ig


RegWar Technical

AsgsurmeOtherexam-

budgetary UralsRegular Twinged Assistance Otheremm-budgmary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952- 1953 1954 1952 1953 1954 1952 1953 1954

1 1

I

1

Visiting Team of gedical Scientists

P4

P4

uss uss uSS uss uss

5,3004,2C05,000

usS uss uss uss uss UsS Uss


- IravelSupplies and equipment

SCCIAL AND CCCUPATIONAL RFALTH

Fellowships

MATERNAL AND arm HEALTH

Fellowships

MENTAL HEALTH

Fellowships

ENVIRONITNTAL SANITATION

Drahim University

14,500 14,500

7,500 7,500

3,000 3,000

980 980

1,800

25

875

50

3,000

4,800

7,200

101

700

4,000

Lecturer, public-health engineering(from 1.10.53)

Allowances

Travel

Recruitnent and repatriationHors leaveTransportation of personal effects


Fellowships


10,550 12,001 10,550 12,001

1,800

25

(**) (1ur)

Alexandria University

lactrrer, public-health engineering(from ).10.54)

Allowances

*°- Information not received from the Governrent



Number of posts

.8

8'


Regular TechnicalAasistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

4...

2...

3...

4....

26...

33...

11... === ...

Travel

uss uss Liss uss uss uss

875

50

1,000

4,000

uss uss uss uss uss uss

Recruitment and repatzciationTransportation of personal effects


Fellowships


7,750 7,150

58,290..........

46,551.........

52,219..........

122,574 344,258......... ========. ..........

391,027 285,780=======.=

250,000.. ...

(**)

Total - EGYPT 466,644.........

640,809........=

443,246..........



ETHIOPIA /-For text, see page 3927

Number of posts

41

rg


RegWar TechnicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ US$ us$ US$ USE USE UST US$ us$ uS$ uS$ US$

ADVISORY AND DEMONSIRATION SERVICES

TUBERCULOSIS

Tuberculosis Centre (from 1.7.53)

1 1 Senior adviser P4 3,600 7,200

1 Laboratory technician P2 4,800

1 1 X-ray technician F2 2,400 4,800

1 2 Public-health nurses P2 2,400 9,600- - -...- - -- ......... -...... -...-8,400 26,400

-................

3 5 Total established posts--------- --- -

Allowances 118 370

Travel


Rose leave 2,100



46,143 46,570 46,143 48,570

Estimated Government Contribution (*x-) (**)-**



ETI-HOPIA (continuation)

Numberapou Estimated Expenditure

RegularTedanical

Assistance budgetaryOthereatufunds

r-Regular TmlinicalAssismnce Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

Liss [AS US% WS USO USO US$ USS US$ US$ list USE

BCG

1 1 Consultant F3 6,000 6,0001 1 Medical officer 1' 4,800 4,8002 2 Nurses P1 7,200 7,2001 1 Administrative officer PI 3,600 3,600-----

5 Total established posts 21,600 21,600-----.---

Allowances 302 302

Travel



25,402 46,227* 20,000 46,227 45,402

Estimated Government Contribution OHO (**)

VENMEAL DISEASES AND TREPCNEMATOSES

1 1 1 Venereologiat F4 7,200 7,2001 1 1 Serologist p3 6,006 6,000--- 1 1 1 Public-health nurse F2 4,800 4,800



Travel

Recruitment and repatriation 5,570Home leave 2,100 2,100


35,431 40,352 30,352 35,431 40,352 30,352

Estimated Governsent Contribution (*w) (-**) (**)

END1110-EPIDEMIC DISEASES

leprosy

1 1 Medical officer P4 6,600 600- - --*Allocated by the UNICEF Executive Board**

Information not received fram the Govermnent


ETHIOPIA (continuation)


Regular TechnicalAssistance budge Reds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

--------

1

---

1----

_-----------

1

111

_--

--_-------_-

Allowances

P4

P4

P4P2P2

uss UsS USS USS USS

92 s

1,000 700

USS USS USS USS UsS uss Liss

Travel


Estimated Governmant Contribution

7,692 1,30e 7,692 1,308

3,600

51

875

50

20,000

7,200

101

700

(**) (**)

Infectious Diseases (from 1.7.53)

Epidemiologist

Allowances

Travel

Recruitment and repatriationHorn leaveTransportation of personal effects



24,576 8,001 24,576 8,001

2,100 7,200

30 101

1,150700

50

7,200

101

700

(**) (ss-)

PUBLIC-REALM ADMINISTRATION

Public-health adviser

,ilowances

Travel

Recruitment and repatriationHone leaveTransportation of personal effects

thtimated Government Contribution

3,330 8,001 8,001 3,330 8,001 8,001

7,2004,8304000

(**) (*s) (ea)

MATERNAL AND CHIID HEALTH

Demonstration ani Training Centre

Maternal and child health officerNurse educator (public health)Nurse educator (midwifery)


** Information not received from the floverranent



Number ofposts Estimated Expenditure




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11111- ------ --_

Allowances

,

''

P4P3P2P2F2

uss uss USS Us s us s USS

235

2,475

150

26,000

4,000

USs USS Us S uss US$ uss

Travel

Recruitment and repatriationTransportalion of personal effects

Supplies and Equipment

Fellowships


49,660 49,660

77,900 25,000 30,000

(ea)

EDUCATION AND TRALVING SERVICES

77,800 25,000 30,000

PUBLIC-HEALTH 121001 ISTRATION

Long-term Fellowship Program

Training Centre far Auxiliary Perscanel

7,2006,0004,800

4,8004,800

FUblic-health administrator .....

Health educator ........Sanitarian ......Nurse educator (public health)Nurse &heater (midwifery) ...

Total established posts ...............

Allowances ......... ..... .....

27,600

386

4,075250

50,000

Travel



Eetinated Government Contribution

32,311 50,000 82,311

8,000

(A-r)


Midwifery

8,000Fellowships

n* Information not received from the Governmnt



Regular

1952 1953 1954

Number of posts

TechnicalistanceAss


'

budgeOther Ua extra-yfundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1... ... ...

5 8 22.... === ...

5.... ... ...


Fellowships

Total - ETHIOPIA

USS ugs LISS UgS ugs USS

8,000 8,000

Ugs USE Ug$ ugS UgS

8,000

UgS

8,000

77,800.........

57,576=:-.........

38,001.........

46,453 103,804 - 202,296......... ..._-.... ......... .........

46,227..........

70,000.........

124,253..........

207,607.........

310,297.........


IRAN (-For text, see page 3932

Regular

1954

Number of posts

6


TechnicalAssistance

Other extra.bud ry fundsgeta

Regular Technical Assistance Other extra-budgetary funds Tow

1952 1953 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 . 1953 1954 1952 1953 1954 1952 1953 1954

111

_--__-_-_3

11

2

11

2

------_ --- ------

'

ADVISORY AND W,MONSTRATION SERVICES

P4

P3P3

USS UsS

8,0006,000

ugS

8,2506,000

US S uSS ugs UgS MS ugS ugS ugS Ugs

MALARIA AND INSECT CCNTROL

Malaria Project

Senior adviser ..................

Entomologist ............................Public-health engineer


Allawarces

19,950

3,060

3402,600

14,000

2,950

5,000

14,250

2,980

2,600

5,000

--

Travel

Recruitment and repatriationgonn leave

Supplies and equipment for the MalariaInstitute .................. .............

Estimated Government Gontrdbution ..... ..

25,950 21,950 24,830 .25,950 21,950 24,830

(32,143) (aw) (+a)



IRAN (continuation)


Regear TechnkalAssistance

Otherextra-

budgearyfundsRegular TechnkelAssistanm Otherestra-budgetaryfunds TOTAL

.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss usS uss US$ uss uss uss uSs USS uss uSs uSS

TUBLMCCDDSIS


1 1 1 Senior advimr P4 71210 7,2001 1 Epidemiologist F3 6,0c1) 6,0001 1 F2 4,800 4,800

1 1 Laboratory technician P2 4,800 4,800

2 2 Pdblic -health nurses P2 9,600 9,600

1 6 6 Total established posts ............. . 1,2C0 32,400 32,400--- ---- ---_---


Allovarces 17 454 454

Travel

Short-term consultants 7,200 7,200Recrultnent and repatriation ...... 875 4,075

Home leave 700 4,200




88,992 67,679 58,354 88,992 67,679 58,354

Estimated Government Contribution (*a) (**) (me)

BOG

1 1 Consultant . P3 6,000 6,000

2 2 Medical officers .... . - .. . P2 9,600

4 4 Nurses la 3,6030 34,4801 1 Administrative officer P1 3,600

1 1 Transport officer ........... P1 3,610

9 9 Total established posts 9,600 26,800 37,200..... ___

Allowances ........... ........ 134 375 521

Travel

Recruitment and repatriation ... ...... 10,800 3,500

Here leave 1,400 14400Transportation of personal effecte 450 350

Supplies and equipnent 100,000 70,000

21,134 138,425* 112,971* 138,425 132,971 11,134

Estimated Government Contribution (59,623) (**) (38,)

Allocated by the UNICEF Executive Boardn*


Eastern bleditesTanean

WA (continuation)

Plurnberofposts

i6


RcgtdarTechrdeal

ASsistanceC1therexna-

budgetary funds Regular TecluncalAonsUmce Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1.111 USS USS USS USS USS USS USS USS USS USS USS

VENEREAL DISEASES An THEPONEIWPOSES

1 1 1 Venereologist P4 7,200 7,2001 1 Serologist 93 6,000 6,0001 1 Public-health nurse P2 4,800 4,800



Travel

Recruitment and repatriation 875 1,675Home leave 700 2,100Transportation of personal effects 50 100


Fellowships 8,900

23,042 40,727 30,352 50,000 23,042 40,727 80,352

Estimated Government, Contribution 0,40 (**) 0,40


Trachoma

1 Ophthalmologist 94 7,2(M1 Entomologist P3 6,000

1 Sanitarian P2 4,800


1 Health educator P2 4,800

5 Total established posts 27,600

Allowances 386

,.

Travel




Fellowships 3,0(1) 4,000

3,000 96,386 3,000 96,386

Estimated Government Contribution (a) (**)



IRAN (continuation)

Number of posu

.151

Egnnated Expenditure


Otherextra-

budgaary funds

1952 1953 1954

Regular Technical Asgsmnce Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USs USS USS USE US$ USS Uss US$ uss USS USs

Leprosy

1 1 Medical officer (1.4.53 - 31.3.54) 94 5,400 1,800

Allowances 76 25

Travel

Recruitment and repatriation 875 500Transportation Of personal effects 50 50

Supplies and equipment - 2,000

8,401 2,375 8,401 2,375


PUBLIC-HEALTH ADIfIliTSTRATION

1 1 1 Senior adviser P4 7,525 7,7501 1 Public-health engineer P4 7,200 7,200

1 1 1 Nurse adviser P3 6,000 6,0001 1 Statistician P2 4,800 4,800


Allowances 1,130 1,407 1,440

Travel



15890 30,907 . 29,190 15,890 30,907 29,190

Estimated Government Contribution (1,114) (**) (..)

Rural Health Survey

Short-term consultants- Ales 3,050- Travel 2,800

5,850 5,850

meInformation not received from the Government


IRAN (continuation)

Numberofposts

/


RegularTechWcalAssistance

CRherextm-budgetary Rinds

Regular Technical Assimance Cbberextra-budgetary fun& fOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

__- --_ ---

111

---------3

1

11

3

--- --- _-_

SOCIAL Ajr: 00CUIPATToliAL HEALTH

Survey

F472

P2

USS USS USS US$ uss

2,4504,000

uss USs uss uss USS Uss uS$


- Travel


6,450 6,450

7,200

4,8004,800

7,200

4,8004,800

(1,857)

ilTERWAL AP., CHM) 1MAITH


25,000 137,135

Maternal and child hwilth officerNurse educator (piblic health)Nurse educator (midwiferY)


Allowances

16,800

235

2,475

150

13,000 10,000

12,000 8,000

16,800

235

2,100

10,000

8,000 .

75,000 100,000

Travel

Recruitment and repatriationlicmie leave



Fellowships


25,000 37,660 37,135 75,000*

100,000 112,660

(,*)

3,0103,040

4,000

(Hi) (**)

NUTRITION


- TravelFellowships


10,050 10,050

(.114)

* Allocated by the MICEY 2xecutive Board**



IRAN, (continuation)

Number of

TechnicalAssistance

1952 1953

posts



Regular Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

1

1

1

4

1

1

1

1

4

ENITIROSTEMTPAL SANITATION

Insect-borne Diseases

P4P3

P3

F2

USS USS US$ US$ US$

3,6003,0006,8501,800

US$

7,2006,0007,075

3,600

US$ US% US$ US$ us$

.

US$

Epidemiologist (from 1.7.53)Entomologist (from 1.7.53)

Public-health engineerLaboratory technician (from 1.7.53)


Allowances

15,250

1,174

2,5501,000150

25,000

4,500

23,875

1,324

2,100

10,000

Tray-el

Recruitvent and repatriationHome leaveTransportation of personal effects


Fellowships


29,500 20,124 37,299 29,500 20,124 37,299

1,600

(*a) (") (**)


1,600


Trachona

Fellowships

PUBLIC-HEALTH ADMINISFRATION


Health Demonstration Area, Eg7pt

6,800 7,000 10,000 6,800 7,000 10,000




emInformation not received from the Governnent

Eastern Aleditemnean

IRAN (eontinuation)

Number of posts

ii40


Regular TeclmicalAssistance

Other extra-fbudgetary unds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

5 5

1 1 12 2 4

3 3 5


94

9392

US 1

.

US$ MS USS USS

4,750

uss USS USE USS USS

4,750

uss uss

Fellowships .. .

Assistance to Wedical Schools

9,000

126

4,375

250

36,000

504

3,500

lecturers (from 1.10.53)

Allowances

Travel

Recruitment end repatriaticol .....

home leave .... ...

Transportation of personal effects ......


7,0006,00012,030

13,751 40,004 13,751 40,004

(ee-) (e*)

Hospital Laboratory

Short-term consultants- Fees- Travel ........


Visiting Team of Redical Scientists

25,000 25,000

3,2004,8002,000 10,000

7,0006,0002,000

Short-term oansultants- Fees- Travel

Supplies and equipment ..... ..... ......

Dentistry

10,000 10,000 15,000 10,000 10,000 15,00)

9,000 9,000Fellarships .

NURSING

Training School

6,0009,600

6,00019,200

Senior nurse educatorNurse educators

Total established posts ........ 1,300 15,600 25,200

Information not received from the Governannt


IRAN (confinuafion)

hhanberofposts Esdnutted Expenditure

RegularTechnical

Assistance

°diereses..

budgetary fundsRegular Technical Assistance Otherestra-budgetatyfunds Tout

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE 1.155 US$ US$ USE USE USS US$ USI WS USE USS


Travel

Recruitment and repatriation . 2,475 1,600Hone leave . 2,100 2,100Tmnsportatkn of perscainl effects ...... 150 100


Fellowships 3,250 8,000 8,000

7,193 32,918 42,353 7,193 32,918 42,353

Estimated Government Contrbution ..... (tH1) (a-s.) (iftt)

NUTRITION

University of Teleran

1 Nutritionist.. P4 7,2001 Biochemist (nutrition) P3 6,0E01 Dietician F2 4,800

3 Total established posts ........ 18,000_ ---- --- - --- ___-Allowances 252

Travel

Recruitaent and repatriation ..... 2,550Transportation of personal effects ...... 150

&applies and equipment 10,000

Fellowships ............. ..... ... 4,030 8,000

4,000 38,952 4,000 38,952

Estimated Government ContrByution . (rm.)

ENURONDENTAL SANITATION

Fellowships ........ .... ..... 4,000 4,000 4,000 4,000

3 2 2 7 29 41 9 9 Total-MAN .... . 32,750 57,950 38,830 238,71/ 269,267 443,034 138,425 187,971 150,300 409,892 515,188 631,864

**Information not received from the Governaent


IRAQ rFor text, see page 394 7

Number of posts

4jg


RegularTechnical

AsgstanceOther extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss US$ US$ uSS US$ uss USE US$ US$ ins us$

ADVISCRY AND DEMONSTRATION SERATICES

MALARIA AND INSECT CCISTRCII.

1 1 1 Malariologist P4 7,200 7,2001 1 J. Entomologist P3 6,000 6,0001 1 1 Sanitarian P2 4,800 4,800

-------- ------ ---

11,450 18,000 18,0003 3 3 Total established posts------- --- ----------

Allowances 720 1,152 1,185

Travel

Recruitment and repatriation 5,550Hone leave 2,100 2,100Transportation of personal effects 150


Fellowships 3,000.

42,170 32,252 21,285 85,000* 100,000 42,170 117,252 121,285

TUBERCULCOIS

1 1 Senior adviser (from 1.7.53) P4 3,600 7,2001 1 Epidemiologist (from 1.7.53) P3 3,000 6,0001 1 X-ray technician (from 1.7.53) 92 2,400 4,8001 1 Laboratory technician (from 1.7.53) 92 2,400 4,8002 2 Public-health nurses (from 1.7.53) 92 4,800 9,600

--_--- ---

6 6

-Total established posts 16,200 32,400

-...--- --- -----____ .

Short-term consultants, fees 6,600 6,600

Allowances 227 454

Travel

Short-term consultants 7,200 7,200Recruitment and repatriation 4,950lime leave 4,200Transportation of personal effects 300


Fellowships 3,000 6,000 6,000

67,000 61,477 66,854 67,000 61,477 66,854



IRAQ (continuation)

Number of pest

.§.

Estimated Expendi ure

RegularTechnical

Assistance

extra-Other

budgetary undsfRegular Technical Assistance Other extra-budgetary funds TOTAL

195.1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

---

1111

4

1

1

1

11

3 ----

1 11 1

2 2-----

1 11 12 2

4 4

-- ---

BCG

ConsultantMedical officer

Nurses

Total established posta

Allowances

P3

P2

P1

F4F3P2F2

P3

1.2

uss US S us s US 1 us s us s

6,000

Us S us S

6,000

4,8007,200

VS I US $ uss uSS

6,000

84

700

8,500

119

3,730

200

18,000

252

1,500700150

26,000

Travel

Recruitment and repatriationRome leaveTransportation of personal effects


VaiEREAL DISEASES AND TREPCNEMATOSES

Bejel

6,784 12,549* 46,602* 12,549 46,602 6,784

7,200

4,8004,800

Senior adviserSerologistRadiologistPublic-health nurse


Allowances

13,900 16,800

905 1,135

1,450 1,5001,520100 150

330000

6,000

Travel

Recruitment ami repatriationHome leave



Fellowships

MEM-EPIDEMIC DISEASrS

Bilharziasis (from 1.10.53)

17,875 19,585 33,000* 56,875 19,585

1,5001,200

6,000

4,800

---.

Medical officerSanitarian


Allocated by the UNICEF Dcecutive Board


IRAQ (continuation)

Number of posts

-8

(75

Estisnated Expenditure


Other extra-budgetary fimds

Regular Technical Assistance Other extra-budgetary funds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS us s USS US S (MS USS MS (MS USS USS USS

Allowances 38 151

Travel



Fellowships 1,200

19,513 21,551 19,513 21,551

Ankylostomiasis


3,900 3,900

Leprosy

1 1 Medical officer 94 600 6,600

Allowances 8 92

Travel

Recruitment and repatriation 875 500Transportation of personal effects 50 50

1,533 7,242 1,533 7,242

PUPLIC-REALTH ADMINISTRATION

Advisor7 Team

1 1 1 ' Public-health administrator P4 7,200 7,2001 1 Public-health engineer 94 7,200 7,2001 1 Epidemiologist P3 6,000 6,000- - - -

1

-----3 3 Total established posts 1,200 20,400 20,400- - - ------


Travel

Recruitment and repatriation 875 1,750Home leave 700 2,100Transportation of personal effects 50 100

. 2,142 23,236 22,786 2,142 23,236 22,786


IRAQ (continuation)

Ninnberofpoms

0

Esnaamd Expenditure

ReguWr Techitio0

Assistance

OtImrexon-budgaarynmds

Regular TechnkalAssistance Other extew-budwarifilnds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss uss USS uSS usS uss uss USS USS USS USS

Rural Health Centre

1 1 Senior medical officer P4 7,200 7,2001 1 Maternal and child health officer

(from 1.4.53) P3 4,500 6,0001 1 Nurse educator (public health)

(from 1.4.53) P2 3,600 4,8001 1 Nurse educator (midwifery) (from 1.4.53) P2 3,600 4,8001 1 Sanitarian P2 4,800 4,800-----5 5

___ ___


Allowances 332 386

Travel




49,432 47,486 50,000 99.432 47,486



1 1 Senior adviser P4 3,600 7,2001 1 Nurse educator (public health) P2 2,400 4,8001 1 Nurse educator (midwifery) P2 2,400 4,800.


Allowances 117 235

Travel


" Home leave 2,100




34,142 37,135 34,142 37,135


IRAQ (continuation)

Number of posts Estimated Expenditure .

Reviler TechnicalAssistance '


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1


P4

MS USS US$ US$ USS

2,700

US$ USS US$ USS USE US$

2,700

USS


Fellowships


Trachoma

800 800Fellowships

Parasitic Diseases

2,1001,800

2,1001,800

Short-term lecturers

- Fees- Travel



Anaesthesiolog/

3,900 3,900 3,900 3,900

11,950 13,000 18,000 11,950 13,000 18,000





2,400

34

875

50

2,000


Royal Medical College, Baghdad

4,800

67

50050

Lecturer

Allowances

Travel



5,359 5,417 5,359 5,417


IRAQ (continuation)




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

1 1

2 2

NURSING

Nurse educator (public health)(from 1.7.53)

Nurse educator (midwifery) (from 1.7.53)


Allowances

P2P2

93

uss US$ US$ US$ USS

2,4002,400

USS

4,8004,800

USE USS USS USS USS USS

4,800

67

1,600

100

10,000

4,000

9,600

134

1,400

Travel



Fellowships


Fellamships

MENTAL HEALTH

Fellowships

School for Backward Children

20,567 11,134 20,567 11,134

4,000 4,000

950 950

6,000

84

1,375100

1,500

Consultant

Allowances

Travel



NUTRITION

Fellowships

9,059 9,059

1,000 1,000


IRAQ (continuation)

Number of posts

i6"



Other extra.budgetary funds Regular Technical Assistance Other extra-budgetary funds TOIAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1-.... 2... 9....

28... 25... 4.- 4.- ...

ENVIRONMENTAL SANTrATION

Training of Sanitary Inspectors

Ws US 5 us s UsS US$

2,1001,8003,500

USE US s Us S US I uSS US s US$

r---Short-term consultants

- Fees- Travel

Fellowships

Total - IRAQ


7,400 7,400

20,580.......... 26,159.....=... 32,476......... 130,720......... 279,846-...... .........243,515 51,549....... 181,602......... 100,000......... 202, 849......--._(140,000)

487,607- -(140,000)

375,991..-....(140,000)


ISRAEL rFor text, see page 397 itNumber of posts

.§0



Other extra-budgetarylunds Regular Technical Assistance Other extra-budgetary funds TOfAL

1952 1953 1954 1952 1953 1954 1952 1953.1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S uS s us s US s uss UsS uss LISS uss uss uss USS


MAIARIA AND INSECT CON1ROL


Short- term consultants- Fee s 7,000- Travel 6,000

Supplies and equipment 8 ,000Fellowships 8,000

29,000 29,000

10BERCITWSIS

1 1 Ibberculosis consultant (from 1.4.53) P4 5,400 7,2002 2 Nurse specialists (from 1.4.53) 92 7,200 9,600



ISRAEL (continuation)


RegularTechnical

As sistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1

Short-term consultant's fees (BCG)

Allowances

P3

US S US S US s US S US I

1%

2,473

150

27,000 20,500

8,000

US S

235

2,100

7,500

4,000

US S

1,300

900

US S US S USS USE USS

Travel

Short-term consultant (BCG)Recruitment and repatriationHome leaveTransportation of personal effects

Supplies and equipnmnt

Fellowships


27,000 43,901 30,635 2,200* 29,200 43,901 30,635

200

(**) (129,000) (4i40


Short-term consultant's fees


Zoonoses

200

9004,000

Short-term consultant's travelFellowships

Central Diagnostic Laboratory and Serum

4,900 4,900

1,6002,2003,000 .

and Vaccine Laboratory


- TravelFellowships

PUBLIC-8E101E ADMINISTRATION

Rehabilitation of the Physically

6,830 6,800

6,000

4 200

_. 6,000

Handicapped

Physiotherapist

0 t- rm consultants' fees ..... .





Number of posts

i6



Other extra-budgetary fimds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-__ _-- -__

1

1--_

2

1

1-_---_

2

1

1

2

3

--- __- ---

Allowance s

P3

P2

P3

USE USS

84

3,600875

50

8,000

usS

34

700

USS uss uss Uss USS

15,000

UsS US$ US$ US$

Travel

Short-term consultantsRecruitment and repatriationHome leaveTransportation of personal effects


Fellowship:


22,809 6,784 15,000 37,809 6,784

15,050 36,000 20,000

(**) (**)

EDUCATION AND TEIAINING SERVICES

15,050 36,000 20,000



NURSING

Training School

6,000

4,8006,0004,800

Senior nurse educatorNurse educator


Short-term consultant's fees

Allowances

4,950 10,800

1,400

69 151

1,2004,000

1,400100

5,000 8,000

10,800

151

1,400

8,000

Travel

Short-term consultantRecruitment and repatriationHome leave

*ansportation of personal effects



14,119 22,951 20,351 14,119 22,951 20,351

18,000

(**) (*it) (**)

Nursing College

Senior nurse educators

maInformation not received from the Government



Number of posts

43

g



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Tams.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1.

1...

2...

5

...8

... ... ... ...

Allowances

US S USS US I USa US I US S

252

2,550150

10,000

8,000

USS USS USS USS US$ uss

Travel



Fellowships


38,952 38,952

2,600

(**)

HEALTH EDUCATION OF ME PUBLIC

Fellowships


Fellowships

Total ISRAEL

2,600

--8,000 9,200 9,200 8,000

17,650.... .....

58,809....

34,784..

62,219 95,852. .........

89,938 2,200 15,000

_

82,069 169,661 124,722

a* Information not received from the Government


HASHEMITE KINGDOM OF THE JORDAN ZFor text, see page 3967

Number of posts

.8

8

Estimated Expenditute

,., s'R-e* nAssistaTechnicalce budOther extra-

getary fendsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954-

---- - -

111-----3- -

111

3- _-- --- ___

- - -

ADVISCRY AND DEMONSTRATION SM/VICES

F4P2

P2

usS usS USS us s uss

1,8001,2001,200

MS

7,2004,8004,800

US S US a MS US S USS uss

TUBERCULOSIS

Demonstration and ltaining Centre(from 1.10.53)

Senior adviser ........Xray technicianPubliohealth nurse .............

Total established posts ..... 4,200 16,800


HASHEMITE KINGDOM OF THE JORDAN (continuation)

Number of posts

CD


RegularTechnical


budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS US$ US$ WS US$ USE US$ USE LISS USE uss

Allowances 59 235

Travel

Recruitment and repatriation ... 2,475Hone leave 2,100Transportation of personal effects 150

Supplies ard equipment ...... ..... ..... 45,000 10,000

Fellowshire ...... ...... ..... 6,000 6,000

57,884 35,135 57,884 35,135


ECG

1 1 Consultant (from 1.7.53) P3 3,000 6,0001 1 Nurse (from 1.7.53) P1 1,0 3,600......2 2

--- ---

Total established poste ... . . 4,800 9,600

Allowances ....... . 67 134

Travel

, Recruitment and repatriation 1,675Home leave 1,400Transportation of personal effects 100

Supplies and equipment ...... 10,000 5,000

6,642 11,134 10,000* 5,000 16,642 16,134


EtIDEM-EP13113111CDMEASES

Trachoma

1 Ophthalmologist 94 7,2001 Entomologist 93 6,0001 Health educator 82 4,8001 Sanitarian ..... 82 4,8001 Public-health nurse 92 4,800

-----_ --_ --_


* Lllocated by the IJSICF Elcaoutive Board




RegWar TechnmalAssistance

Otherexum-budgetary funds

Regular TechnkmlAssistance Cahefextra.budgearifunds TOTAL

SD

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952. 1953 1954 1952 1953 1954

uss uss usS USS uss uss uss uss uss uss uss uss

Allowances 386

TravelRecruitment and repatriation 4,150Transportation of personal effects 250 -Supplies and evipment 60,000

32,386 60,000 92,386

Estimated Government Contribution OHO

PUBLIC-HEALTH ADIUNISTRATION

Rural Health Centre (from 1.10.53)

1 1 Senior adviser ...... 94 1,800 7,2001 1 Maternal and child health adviser P3 1,500 6,0001 1 Nurse educator (public realth) .... P2 1,200 4,80(11 1 Nurse educator (midwif.ry) 32 1,200 4,8001 1 Sanitarian ... ... P2 1,200 4,800

5 5

-Total established posts 6,900 27,600

Siort-term consultants' fees .... 2,:00

Allowances . . 97 386

aravelffnort-term consultants ... 1,800Recruitment and repatriatice 4,150Home leave 3,500Transportation of persenal effects 250

Supplies and equipment , 25,000 10,000

Fellowships ....... . 8,000 8,000

48,297 49,486 48,297- 49,486


Public-health Laboratory

1 1 1 Medical officer P2 4,800 4,8001 1 1 Laboratory technician ... 92 4,800 4,800_ .....

.. '2 2 2- -

Total established posts -... 3,500 9,60o 9,600

Information not receiged from the Government







1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1111-4- -

1- -

1111-4-

3.-

..-- ---- --- -

- --

- -- --

- -

Allowances

P4P2P2P2

P4

USE US$ US$ US$ US$ USI

49 134

1,600' 1,400 1,400

100

200 3,000 1,000

3,000 3,000

Us$ US$ US$ USE Uss USsi

TravelRecruitmsnt and repatriationHone leaveTransportation of personal effects


Fellowships

Estimated Governnent Contribution

8,449 17,134 32,134 8,449 17,134 12,134

3,6002,4002,4002,400

7,2054,8004,8004,800

(12,000) (12,000)


Demonstration and Training Centre(from 1.7.53)

Social. paediatricianNmese educator (public health)Nurse educator (midwifery)Nurse educator (general nursing)


Allowarees .....10,800

151

3,275

200

14,000

4,000

21,600

302

2,800

20,0)0

4,000

63,000

TravelRecruitrent and repatriationHone leave .........Transportation of personal effects


Fellowships

Estiznated Government Contribution

32,426 48,702 63,000* 95,426 48,702

1,100

5,400 1,800

(130,000) (130,000

MENTAL HEALTH

Mental hoapital superintendent(1.4.53 - 31.3.54)

Short-term o onsultants ' fee s .... ........

Allocated by the UNICFR Executive Board



Number of posts

41

(.5



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

5..... .... 5... 2...,

12........17......... .....

Allowances

USS

1,C00

US$

76

87550

USS

25

50050

USS USS USS USE USS USS

i

US$ WS US$

TravelShort-term consultants ........Recruitment and repatriationTransportation of personal effects


2,100 6,401 2,375 2,100 6,401 2,375

2,700

(115,000) (115,000


2,700


Fellowships ............

MEMO-EPIDENIC DISEASES

Trachoma

800 800Fellowships ..... ...

PUBLIC-HEALTH AD)ENISIRATION


Long-Term Fellowships Programme

2,850 10,000 8,000 2,850 10,000 8,000

8,000 8 ,000Fellowship s


Fellowships

Total - HAffillirrE KINGDOM OF THEJORDAN .....

4,500 4,500

4,950....---. 48,827........- 59,077......... 8,449 137,957......... ........... ..............148,275 ...-..--- 73,000-....--- 65,000........-... 13,399

.....,........259,784

..............272,352............


LEBANON :For text, see page 397_7

Number of posts

46


RegularTechnical

Assistance

Other extra-

fubudgetary ma Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uSS uss US S ' uss USE uss uss uSS US$ WS uss MSADVISORY AND DEMONSTRATION SERVICES

MALARIA AND INEECT CONTROL

1 1 Malariologist P4 7,750

1 1 Entomologist P3 6,625

1 1 Sanitarian P2 4,800_-- ---- --- --_ ___ ____-_ -_-

19,000 19,1753 3 Total established posts------ --- -____---_ --- --- _--


Travel





32,800 32,990 4,000 8,000* 32,800 40,990 4,000


TUBERCULOSIS


1 Senior adviser P4 -7,200

2 Public-health nurses P2 9,600

3 Total established posts 16,800

Short-term conealtantsl fees 2,400

Allowances .... . .. 235

Travel

Short-term consultants 3,600




Fellowships 4,000

54,660 54,660

Estimated Govermnent Contribution (**)



Eastern NleditoTanean

LEBANON (continuation)

Iluniberofposts

-73

19

EnnnamelExpendhum

Regular TechnioMAssistance

Otherextra,budgetary funds

Regular Technical Assistance Otteremni-budgeam,funds

1954 1952

uss

TOTAL

1953

USS

1954

uss

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

1

1 1

11

21

5

112

1

5


Public-health adviser

Allowances

P4

P4P3P2P2

P2

uSS USS US$ ' USS us$

9,000 6,750

1,900 1,250

800

450

us$ US$ USS US$

Travel

DutyHome leave


12,150 8,000

_12,150 8,000

1,800

1,5002,4001,200

7,2006,0009,6004,800

_(**) (s-.)

Rural Health Development Programme

-(from 1.10.53)

Pnblic-health administratorMedical officerPublic-health nursesSanitarian


Allowances

6,900

96

4,075

250

25,000

6,000

27,600

386

3,500

10,000

6,000

50,000

Travel

Recruitment and repatriationHome leaveTransportetion of personal effects


Fellowships


42,321 47,486 50,000 92,321 47,486-

4,800

67

1,300100

15,000

(**) (.)

Public-HealthIaboratory

Laboratory technician

Allowances

Travel




21,267 21,267

OHO

emsInformation not received from the Government



Number of posts

.8

EsnmaM4Expenditme

BeguileTechnimdAssistance

Cnhermstra-

funbudgetary dsRegular Technical Assistance Chherextm-budgendyfunds Tam

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

2

-_-----

___ __-_--

11

2

111

---

3---

111

------

3--- ---

-_-___ ___

___ _-----

RATERIUL AND CHILD HEALTH

Crippled Children's Centre (from 1.4.53)

P3P2

P4P2P2

Mt USS

4,5003,600

uSS

7,2004,800

US$ us$ us$ uss USS US$ uss USS uss

PhysiotherapistTeohnioian (brace and limb fitting)


Short,term oonsultants' fees

Allowances

600

1,200

8,100

113

1,600

100

8,000

4,000

12,000

168

1,400

4,000

15,000

Travel

Short -tenu consultantsRecruitment and repatriationHome leave


Fellowships

Estimated Gavernment Contribution

1,800 21,913 17,568 15,000 1,800 36,913 17,568

7,2004,800

4,800

(**) (**)


Whternal and child health officerNurse educator (public health)Nurse educator (midwifery)


Allowances

11,700 16,800

1,140 1,230

2,800 2,000150 150

1,500 4,000

24,000 10,000

Travel

Recruitment and repatriationTmnspcotation of personal effects


Fellowships


17,090 24,180 24,000* 10,000 41,090 34,180

(9,233) (7,027)

* Allocated by the UNICEF Executive Board4141-





RegWarTechnical

Asabtruice

Cnherexun-budgeniryfunds

Regular Technical Assistance Cnher extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1------

1- -

ENVIRONDODITAL SANITA1TON


- Travel


P4

uss US$ US$ USS us$

1,800

2,700

Us$ US$ USS MS US$ US$ US$

4,500 4,500

3,000 3,000


Epidemiology

Fellowships

Trachoma

800 800Fellowships



Health Demonstration Area, Egypt

11,000 12,000 11,000 12,000

1,500 1,500.Fellowships '

St. Joseph University

6,900 4,000

1,130 750

1,400 1,100

5,170 5,000

Lecturer in hygiene

Allowances

Travel




14,600 10,850 14,600 10,850

5,000

OHO (38,-)

Microfilm Laboratory

5,000Supplies and equipment




Number of posts

10




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

3 2.. 8 13... .. . 8... . .

NURSING

Shor t-term lecturers- Fee s- Travel



Fellowships

Total - LEBANON

uss uss US S U55

8,5002,0001,8501,500

uss, US $ uss U55 US S US a LISS US S

13,850 13,850

4,500 4,500

9,800.. .54,180. -- 29,568... .. 94,990.. ... 120,641

.110,646....... 24,008 83,000 124,790 257,821 140,214.........


LIBYA [For text, see page 398_7

Number of posts

0



Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---------1

ADVISORY AND DEMONSIRATION SERVICES

P4

USE uss US s US s US $

7,200

101

1,375100

5,000

US $ US$ US$

10,000

USE US$ USS US$

MALARIA AND INSECT CONTI/CI


Medical specialist

Allowance s

.aa_z_el.




13,776 10,000 23,776

(12,040)


LIBYA (continuation)

Regular

Number of posts

-3

6


Technical

Assistance

Other extra-

budgmaryfund4 Regular Technical Assistance Other extra-budgetary funds

1953 1954

TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1952 1953 1954

uss

-----

-- -------

1

1

2

1

1

1 11 11 1

3 3

1 1

112,

TUBERCULOSIS

Consultant (BCC)Medical officer (BCG)Nurses (BCG)


Allowances

1'3

80

P1'

P4P3

P2

P4

UsS uSs uss Liss uss uss

6,000

3,600

uss USS

6,0004,800

7,200

uss uss uSS

9,600

134

1,400

18,000

252

4,275

300

28,000

Travel


Transportelon of personal effects



11,134 50,827* 50,827 11,134

7,2006,0004,800

7,2006,0004,800

(10,920) (**)

PUBLIC-HEALTH ADMINIS1RATEON

Public-health admirastratorEpidemiologistPublic-health nurse


Allowances

13,500 18,000

2,100 2,450

4,200 875

1,400200 50

2,000

18,000

2,480

2,100

Travel





22,000 22,775 22,580 22,000 22,775 22,580

5,400

76

7,200

101

(**) OHO OHO

HEALTH NDUCATION OF THE PUBLIC

Health educator (from 1.4.53)

Allowances





Number of posts

1



Other extra-bu fimdsdgetary Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

_--. _-- ---

_--------

1 11 11 1

---------3 3

_--. ___ -

----.------

.

Travel

94P292

USI us$ INS US$ uss

875

100

12,000

4,000

usS

700

US$ USS USS USS USS uss



Fellowshipe


22,451 8,001 22,451 8,001

3,6002,4002,400

7,2004,8004,800

(7,980) (**)

MATERNAL AND CHILD HEALTH (Iram 1.7.53)

Maternal and child health officerNurse educator (public health)Nurse educator (midwifery)


Allowances

8,400

118

2,475

150

16,800

235

2,100

83,000

Travel



Estimated Gamnnnwrit Contr3bution

11,143 19,135 83,00o* 94,143 19,135

2,1001,800

(*s) (,8e)

NUTRITION

Survy, Cyrenaica



3,900 3,900

(2,400)-..-_-

* Allocated by the UNICEF Executive Boardset.




Number of posts

-8

CS


Ftegular TechnicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-

... ... ...

__--

2...

3

11...

111J.

4

3

16...

--- --- ---

4... ... ...


P4F2P2

P2

P2

us s us $ uss uss uss us$

7,2004,8004,8004,800

uss US$ uss uss uss uss

PUBLIC-REALM ADMINISTRATION

Training of Auxiliary Personnel

Public-health administratorNurse educator (public health)Nurse educator (midwifery)

Sanitarian


Allowances

21,600

303

3,275

200

50,000

Travel


Supplies and eomilmmnt


25,378 50,000 75,378

14,000 16,000 24,000

(**)


14,000 16,000 24,000Fellowships

NURSING

Fellowships

Education Progranmm (from 1.7.53)

10,800 10,800

7,200

101

2,400

150

14,400

202

2,100

'Nurse educators

Allowances

Travel



9,851 16,702 9,851 16,702

14,000.........

16,000......,..

24,000.........

22,000 94,696......... ......... .........

102,930.-......

143,827.........

50,000......

(**) (w*)

Total - META 36,000_____ ....

254,523 176,930.........



PAKISTAN [For text, see page 3992

Number of posts

4°{5'




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS LISS USS USS WS UST USS USS USE LISS USS uss

ADVISORY AND DWONSTRATION SDRVICFS

MARIA AND INSECT OCCTROL


TUBERCULOSIS

Demonstration and Training Centre, Karachi

1 1 1 Senior adviser P4 7,200 7,2001 1 Epidemiologist P3 6,0001 1 Bacteriologist P3 6,0001 1 Laboratory technician P2 4,8001 1 X-ray technician P2 4,8001 1 1 Public-health nurse .. P2 4,800 4,800-----6 6 2

--- _--

Total established posts , 33,000 33,600 12,070

Short-term consultants' fees 600 2,400

Allosmaices ........ ... 1,400 1,470 168

Travel

Duty 4,10)Short-term consultants 500 3,600Recruitment and repatriation 7,000 2,000Hove leave 2,400 1,400 1,400Transportation of personal effects 125 200

Surplics and equipment 600 24,000

Fellowships 7,000

49,725 44,670 20,568 24,0420* 73,725 44,670 20,568

Estimated Government Contribution (wit) (wit) (**)

Demonstration and Training Centre, Dacca

1 1 Senior adviser ..... ..... ......... P4 7,200 7,2001 1 Epidemiologist F3 6,000 6,0001 1 Laboratory technician ...: ..... ... . . F2 4,800 4,8001 1 X-ray technician P2 [ 800 4,8001 1 Public-health nurse P2 4,800 4,800- - - --5

-5

- - -Total established posts 27,600 27,600

* Allocated by'the UNICEF Executive Board

Information not received from ihe Government


PAKISTAN (continuation)


Rogular T echnicalAssistance

Other extra-bud gemryfunds

..3 Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 19541952 1953 1954 1952 1953 1954 ,1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

LISS USS USS US$ USS US$ USS WS US$ US$ USS USS

,

Short-terra consultants' fees 6,600 6,000

Allovrances .......... ..... ....... 386 386

Travel

Short-term consultants 7,200 7,200Recruitment and repatriation 4,150home leave .... 3,5420Tranwortation of personal effects 250

Supplies and equipment ....... .......... . 68,000

Fellasshipc ...... ......... 16,000 7,000

16,000 46,116 51,696 68,000* 16,000 114,186 51,656

Estimated Government Contrbution (**) (cc) (cc)

BCG Demonstration and Trainirla

1 1 1 Senior adviser P3 6,000 6,0003 3 Medical officers ....... ........ . . .. P2 34,400

1 2 2 Nurses ............... ....... ...... P1 3,600 7,20)1 1 Administrative officer .................. P1 3,60)1 1 Transport officer ............ ........... PI 3,6001 1 Statistician P1 3,600

2 9 9 Total established posts ...... ......... 9,600 25,003 38,400*

Allosances ....... .......... ..... .. " 134 750 1,098

Travel .

Recruitment and repatmiation ..... ..... .. 3,400 3,500Hose leave 1,400 1,400Transportation of personal effects 3110 350

Supplies aid Equipment . 101,000

11,134 130,450* 44,740* 130,450 44,748 .11,134

Estimated Government Contribution .. (**) (**) (cc)


Infcrmation not received from the Government



Number of posts

°Estimated Expenditure

Regular TechnicalAsnstance

Other extra-budgetaryhinds Regular Technical Assistance Other extra-budgetary funds Tam.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS uss usS US$ us! uss uss uss uss uss US! uss

VENEREAL DISEASES AND TED'ONEMATOSES

Demonstration mad Trainiw. Centre,'Chittagong (from 1.10.53)

1 1 Venereologisre P4 1,900 7,2001 1 Serologist P3 1,500 6,0001 1 Health educator . P2 1,200 4,8001 1 Public-health nurse P2 1,200 4,800


Allowances 80 319

Travel




49,255 32,919 30,000 49,255 62,919

Estimated Government Contribution (**) (5RE)

Demonstration and Training Centre,

Karachi

1 1 Venereologiat P4 7,2001 Serologist P3 6,0001 Health educator P2 4,8001 Public-health nurse 92 4,800

1 4

___ ___


Allowances 25 319

Travel

Recruitment and repatriation 1,200 4,475Transportation of personal effects 50 350


Fellowships 7,000

23,275 34,944 30,000 23,275 64,944

Estimated Government Contribution (4110 (**) OHO

*. Information not received from the Government



Number of posts

.8

g

Estimated Eapenditum

RegularTech Meal

Assistance

Other extm-

budgetary fUndlsRegular Technical Assistance ()Cher extra-budgemry funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss us$ pas uS$ US$ USX us$ US$ UST US$ uSS


Cholera

1 1 1 Public-health engineer P4 7,525 7,7501 1 Bacteriologist P3 6,000 6,0001 1 Health educator P2 4,800 4,8001 1 Sanitarian P2 4,800 4,8001 Bacteriological technician P2 4,800



Allowances 700 1,385 1,330

Travel

Short-term consultants 3,600Recruitment and repatriation 3,800 3,775Home leave 4,400Transportation of personal effects 300



8,900 122,885 103,580 8,900 122,885 103,580

Estimated Government Contribution (411) (**) (w*)

Kale -azar,


PUBLIC-HEALTH ADMINISTRATICN

-Field Training Area, Lahore

1 1 Public-health adndnistrator(from 1.1.53) P4 7,200 7,200

1 1 Public-health engineer (from 1.4.53) P3 4,500 6,0001 1 Maternal and child health officer

(from 1.4.53) P3 4,500 6,0001 1. Senior nurse educator (from 1.4.53) P3 4,500 6,0001 1 Nurse educator (public health)

(from 1.1.53) P2 4,800 4,8001 1 Nurse educator (midsifery) (from 1.1.53) P2 4,800 4,800


-


Information not received fram the Government



Number of posts

ED



extra-Otherbudgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE USS UsS usS UsS uss USS uss USS uSs USS uss

Allowances 424 487

Travel


Home leave 4,200



65,899 59,487 30,000 95,899 59,487

Estimated Government Contribution OHO (.*)


Training and Demonstration Centre, Karachi(from 1.7.53)

i

1 1 Maternal and child health officer P4 3,600 7,200

2 2 Nurse educators (public health) P2 4,800 9,600

2 2 Nurse educators (midwifery) P2 4,800 9,600

5 5 Total established posts 13,200 260400

Allowances 185 370

Travel


Home leave 3,500Transportation of personal effects 250


Fellowships 8,000

25,710 30,270 , 30,000* 5,000 55,710 35,270

Estimated Government ContributLon OHO (**)

Children's Hospital, Karachi (from 1.7.53)

1 1 Senior paediatrician P4 3,600 7,200

1 1 Paediatrician S P3 33000 6,000

2 2 Paediatric nurses P2 4,800 9,600

1 1 Dietician P2 2,400 4,800---- -------13,800- 27,6005 5 Total established posts- ------ ------






RegularTcc"l'itarcel bi?dtgheetarry"tfuran-ds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

OS S OS I US S US E US 8 US f US E US E US E US $ US E uss

Allowances 193 386

Travel


Hame leave 3,500Transportation of personal effects 250


18,318 :1,486 50,000* 68,318 31,486

Estimated Government Contribution (") (4,-.)

Demonstration and Training Centre, Dacca

1 1 1 Maternal and child health officer P4 7,200 7,2002 2 Nurse educators (public health)

(from 1.4,53) P2 7,200 9,6002 2 Nurse educators (midwifery) (from 1.4.53) P2 7,200 9,600

1 5 5 Total established posts 1,900 21,600 26,400--- -__ --_ --_ ___ __- --_ ------


Travel

Recruitment and repatriation. 1,500 3,200Hame leave 700 3,500Transportation of personal effects 100 200


Fellowwhips 8,000

3,425 34,002 30,270 32,000* 5,000 3,425 66,002 35,270

Estimated Government Contribution (*or) (**) OHO

Demonstration and Training Centre, Lahore(to 30.6.53)

1 1 Maternal and child health officer P4 4,1253 3 Nurse educators (public health) P2 7,5002 2 Nurse educators (midwifery) P2 5,000

___6 6

_-_ ___Total established posts 31,750 16,625

*Allocated by the UNICEF Executive Hoard**




Number of posts

44

g





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

--_ -_- --_

111

3

---

111

3

---

111

3

1--- --_ ____-_

Allowances

P4P2P2

P4

USE USE US 5 US 3 US I

4,920 2,580

950 2,500800

250

US I US S

5,000

USS US$ USS USS USS

Travel

Recruitment and repatriationHome leaveTransportation of personal erfects



38,420 21,955 5,000* 43,420 21,955

7,5004,8004,930

7,7004,8004,800

(") (")

Demonstration and Training Centre, Peshawar

Maternal and child health offi!cerNurse educator (public health)Nurse educator (midwifery)


Allowances

11,000 17,100

1,050 1,250

3,3002,100

8,000

17,300

1,280

2,100

23,000

Travel


Home leave


Fellowships


15,350 28,450 20,680 23,000* 38,350 28,450 20,680

95,000* 174,000*

(") (**) (wit)

Supplies and equipment for maternal and

95,000 174,000child health centres and for training of

local midwives


Public-Health EnKineering

7,200

IllAdviser !

Allowances





bfanamrofposts Estimated Expenditure

RegularTechnkm1Assistance

Chherextra-budgetary funds

Regular Technical Assistmice Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-__ -------------

1

111

4

1

11

3--- -__ --_ --_

Travel

P4-5

P4-5

P4-5P3

USS uSS uSS US$ Us$ USS

87550

us$ US$ US$ uSS US$ Us$




8,236 8,236

8,400

8,4008,400

6,000

8,400

8,4006,000

(")


DDT Production

Industrial engineerConstruction engineerChemical engineerChemist



Allowances

31,200

5,600

437

6,000

2,800

4,000

22,800

319

2,100

4,000

250,000

Travel

Short-term consultantsHome leave


Fellowships


11,600 38,437 29,219 250,000* 11,600 288,437 29,219

1,600

(") (4He) (")


1,600


Trachoma

Fellowships


24,000 20,000 24,000 20,000Fellowships (various fields)

* Allocated by the UNICEF Executive Boardis*




Number ofposm

43

g

Estimated Expendftum

ReguMrTwanandAssistance

Cftherextra-

budgetary fundsRegaar Technical Assistance Cftherextra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US $ US I US $ US $ US$ US$ LISS USS USS LISS uss



Assistance to Medical Schools

1 2 2 3 3 Medical professors P4 5,100 14,400 14,400 21,600 21,600

--- --- --- ------_-- ----Allowances 70 202 202 302 302

Travel


Home leave 700 1,400 2,100



100370 25,102 16,002 36,577 24,002 10,570 61,679 40,004

Estimated Government Contribution (-,,,,)(aa) (c4)

Punjab Institute of Hygiene (from 1.7.53)

1 1 Professor of epidemiology and statistics P4 3,600 7,200

_----_-1-1

--- --_ ---Professor of public-health engineering 84 3,600 7,200

7,200 14,4002 2 Total established posts- --------_ _-- --_ ---

Short-term consultants, fees 1,800

Allowances 101 202

Travel

Short-term consultants 2,500


Home leave 1,400



4,300 14,151 16,002 4,300 14,151 16,002

Estimated Government Contaibution (*a) (*n) (*a)

*aInformation not received from the Government




RegularTechnical


budgetary fundsRegular Technical. Assistance Other extra-budgetary funds TOTAL

19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

1..2

... .

2...

1 1---

1 1 12 2------

1 3 3------_--

19 67 54... ... ...

---

_--_-,---

9...

- ---

9... ...

NURSING

Adviser to Government

Allowances

P3

F2

US S US S US S US S USE

6,000

84

875

50

US S

6,000

84

700

US S US S US S USE US S US S

Travel

Recruitment mul repatriationHome leave



7,009 6,784 7,009 6,784

6,000

9,600

6,000

9,600

ONO (*a)

Training School, Dacca

Senior nurse educatorNurse educators (public health)


Allowances

600 15,600

10 218

1,500 1,600700

50 100

8,000

15,600

218

2,100

10,000

Travel



Fellowships


2,160 26,218 17,318 10,000* 2,160 36,218 17,918

4,500

(**) (*a) (*a)

MTVIRCUQITAL SANITATION

Fellowships

Total - PArETAN

4,500

10,570.........

49,102.........

36,002.--....

173,155 616,266......... ......... .........

5o7,741 622,450.........

718,748.........

40,000.... --- . -

806,175.........

1,384,116.........

583,743....-....

* Allocated'by the UNICEF Executive Hoard**

information not received from the Government


SAUDI ARABIA /7For text, see page 400 7

Number of posts

43

Jg

Estimated lxpenditure



Regular Technical Assistance Other mtra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S LISS Uss MS UsS US$ USS USS USS uss USS uss


MALARIA AND 31$SEGT canna

1 1 1 Malariologist P4 7,200 7,200

1 1 1 Entomologist P3 6,030 6,000

1 1 1 Sanitarian P1 4,800 4,800____----- ------ ----

17,050 18,000 18,0003 3 3 Total established posts_-_,__--- ------


Travel

Recruitment and repatriation 4,800Honn leavn 2,100 2,100

Transportation of personal effec' 7 100

Supplies and equipMent 29,000 50,000

51,190 20,352 20,352 50,000 51,190 70,352 20,352


__-(**) (**) (**)

VENEREAL DISEASES AND TREPCNMATOSES

1 1 1 Venereologist P4 7,200 7,2001 1 1 Serologist P3 6,000 6,000

1 1 Diblio-health nurse P1 4,800 4,800

2 3 3 Total established posts 3,100 18,000 18,000- ---_--.--- _.--------Allowances 43 252 252

Travel

Recruitment and repatriatian 1,800 800Home leave 2,100 2,100


Supplies and eq-uipment' 10,000 20,000 10,000

15,043 41,282 30,352 15,043 41,202 30,352

Estimated Government Contribution OHO (**) (*0

-tt*Informatica not received from the Government


SAUDI ARABIA (continuation)

bhunberofposm

.8

6

Weaved Expenditure

RegularTee,bnical

Assistance

Othereate-budgetarytimds

Regular Teaincal Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---------

--- -

_--------

11

---------2

---------

1_---

11

2

1

--- --- --_

---

---------

MEMO-EPIDEMIC DISEASES

Quarantine Station

P4P4

P4

uss uss uss uss uss

7,200

7,200

uss

7,2007,200

Uss uSs US$ usS uss uSs

BacteriologistQuarantine expert


Allowances

14,400

202

1,750

100

80000 10,000

14,400

202

1,400

Travel




8,000 26,452 16,002 8,000 26,452 16,002

1,4001,2002,000

(ue) OHO (tew)

Leprosy Survey

Shoxt-term consultants- Fees- Travel


PUBLIC-HEALTH ADIAINISTRATION

Public-health adviser (from 1.7.53)

Allowanoes

4,600 4,600

4,200

59

875

50

7,200

118

700

,Travel



5,184 8,018 5,184 8,03.8

(*It) (NO




bhuriberofposts EstimaWdExpenditum

RegularTechnical '

Assistance

fsherestra-

hudgetaryfundsRegular TechnicalAssistanm Otherextra-budgeMly funds TOTAL

1952 1953 1954 , 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

11

3

1

11

3

11

---------2

--- ---

Central Diagnostic Laboratory

93

P1

P4P2

F2

US I WS uS$ Ms Ws

6,000

4,800

US$ Ms USE UST uss Uss USS

BacteriologistLaboratory technician


Allowances

10,800

151

2,675100

10,000

2,500

Travel

Recruitment and repatriationTransporbation of personal effects


Fellowships


26,226 26,226

1,8001,200

1,200

7,20'0

4,800

4,800

(**)

MATERNAL AND CHILD WEALTH

Maternal and child health officer

(from 1.10.53)Nurse educator (midwifery) (from 1.10.63)Nurse educator (public health)

(from 1.10.53)


Allowances.

4,200

59

2,475

150

23,000

16,800

236

2,100

10,000

8,000

Travel




Fellowships


29,884 37,135 29,884 37,135

(es) (ml..)

iHEInformation not received from the Goverrmmnt



Number of posts Estimated Expendi ure

Regular TeelmicalAssistance

Other extra-budgetary ftmds

Regular Technical Aisistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

....

3... ...

3...

1 1

1 1

5 11 13... ... ... ... .. .:..


Training Course for Sanitarians

F0

F1

US I US 5 US 5 US 5 US$

2,4001,800

US$

4,8003,600

US$ US$ USS US$ US$ USS

Sanitarian (from 1.7.53)

Junior sanitarian (from 1.7.53) .........

Total established posts .....

Allowances

4,200

59

1,600

100

10,000

8,400

118

1,400

7,000 20,000

Travel

Reoruitment and repatriation ......Hone leave .

Transportation of personal effeots

Supplies and equipment .......

Estimated Governmenb Contribution

15,959 16,918 20,000 35,959 16,918

8o0

OHO OHO

EDUCATION AIM TRAINING SERVICES

Soo

EOM-EPIDEMIC DISEASES

Trachoma

Fellowships . .. . ... .

PUBLIC-LEALTE1 ADMINISTRATION

Fellowships (various fields) ...


5,500 5,500

10,000 13,000 15,000 10,000 13,000 15,000Fellowships .. . .......... .........

Total - SAUDI ARABIA 10,083.. . .

52,984.. . .....

52,135. ... ...

74,233 136,175. ... .. .... ..... .........

91,642 70,000... ......

84,233........

259,159. .......

143,777



SOMALIA L-Eor text, see,page 4012Number of posts Estimated Evenditure

Regular Technicall Assistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE MS US S US S USE USS USE USS USS USS USS USS

ADVISOFCCAND DEMONSTRATION SERVICES

MilLARIA AND INSECT CONfROL

1 Malariologist P4 7,2001 Entomologist P3 6,0001 Sanitarian . .. . . F2 4,800

3 Total established posts ......... 18,000__-_ --_ --------Allowances ..... . ....... ....... 252

Travel

Recruitzmnt arzi repatriation ... 2,550Transportation of personal effects ...... 150

Supplies and equipment .................. 35,002

, 55,952 55,952

Estimated Government Contributice (iE)

3 Total - &YALTA 55,952 55,952

Information not received from the Covernmert


SUDAN fEor text, see page 401 7

Number of posts

I





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US 5 MS USS USS USS USS USE USS MS USS USS uss

ADVISORY AND DEMONSTRATION SERVICES .

TOBEMBULOSIS (from 1.10.53)

1 1 Medioal officer (BCG) P2 1,200 4,8001 1 Nurse (Boo) P1 900 3,600

2 2 Total established posts 2,100 6,400___ ___

Allowances 29 118

Travel

Recruitment and repatriation 1,600Rome leave 1,400Transportation of personal effects

__.

100


SUDAN (continuation)

Number of posts Esfinuited Expenditure

Plegnhir5el Other

budgmaoy hinds

extra-Bop lar Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 - 1954 1952 1953 1954 1952 1953 1954

. ".

116

8

10 2". ". ". ... ." ...


P4P3

P1

US $ USE US I US $ USE US S us$ USS

25,000

US$ uS$ USS uS$


3,829 9,918 25,000* 28,829 9,918

7,2006,00028,800

(**) (**)

ENDW0-EPIDElflr DISEASES

Cerebrospinal Deningitis

Epi6amiologistBacteriologistMedical officers



Allowances

1,000

20

2,000

5,650

42,000

588

10,550

25,000

Travel

Short-term consultantsRecruitment and repatriation



8,670 78,138 8,670 78,138

3,000 3,500

(**) (**)


3,000 3,500


Fellowthips (various fields)

ENVPROMIENTAL SANITATION

Fellowthips .......

Total - STUN

3,500 3,500 3,500 3,500

11,670.........

7,000"...um"

3,500......... ....

81,967=mi...."

9;918......... .........

25,000...._-_.. .........

11,670.........

113,967......."

13,416......."




SYRIA L-For text, see page 4027

Number of posts

.8

g





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss us$ uss uss uss uss uss uss uss uss uss

ADVISCRY AND DEMONSTRATION SERVICES

MALARIA AIM INSECT OONTROL

Demonstration Centre

1 1 1 Malariologist P4 7,200 7,200

1 1 1 Entomologist P3 6,000 6,000

1 1 1 Sanitarian P2 4,800 4,800

3 3 3 Total established posts 4,800 18,000 18,0o0


Travel


Homm leave -2,100 2,100Transportation of personal effects 150


Fellowships 3,000

14,567 52,352 25,352 35,000* 35,000 49,567 87,352 25,352

Estimated Government Contribution (**) (w*) (**)

TUBERCULOSIS

1 1 1 Senior adviser P4 8,500 8,750

1 1 1 Epidemiologist P3 6,400 6,675

1 1 1 x-ray technician P2 5,800 6,000

1 -1 1 Laboratory technician P2 5,400 5,600

1 2 2 Public-health nurses P2 9,600 9,600

5 6 6 Total established poste 19,2C0 35,700 36,625

Short-term consultants, fees 6,600 6,600

Allowances 2,840 4,947 5,087

Travel



Home leave 1,800 , 5,500






SYRIA (confinuafion)

Plumber ofpost

'i'El

1g

Eghnated Expenditure

RegularTechnical

Assistance

Chherextra.

budgdary fundsRegular Technical Assigance Other extra-budgetaufunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US5 Liss UST US5 Liss US5 US5 US5 US5 US5 US5 us5


96,440 79,197 71,012 96,440 79,197 71,012



Bejel and Syphilis

1 1 Venereologist P4 7,200 7,2001 1 Serologist P3 6,000 6,0901 1 Public-health nurse P2 4,800 4,800

3 3

___ ___ ___


Allowances 252 252

Travel

Reoruitment and repatriation 2,550Home leave 2,100Transportation of personal effects 150


20,952 20,352 30,000* 20,000* 50,952 40,352

Estimated Government Contribution (**) (*a)


Bilharziasis and Malaria (from 1.4.53)

1 1 Public-health administrator P4 5,400 7,2001 1 Public-health engineer P3 4,500 6,000

1 1 Sanitarian P2 3,600 4,8001 1 Laboratory technician P2 3,600 4,800


Allowances 239

Travel




* Allocated by the UNICEF Executive Board4.41.



SYRIA (continuation)

Number of rem

...


ReguhaTechnical

Assistance

Otier exua-

budgetary fundsRegular Technical Assistance Other exrathudgmary funds tOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US S US S US S US $ US S (ISE US S US $ US S uss

Fellowships 3,000

47,014 37,600 47,014 37,600

Estimated Government Contribution (") (")

FUBLIC-HEALTH ADMINISTRATION

1 1 Public-health engineer (from 1.7.53) P4 3,600 7,200 :

1 1 Epidemiologist (from 1.7.53) P4 3,600 7,200'--- ------

2

---

2

--- --- --_

Total estab7ished posts 7,200 14,400--- --------

11lowances 101 202'

ravel



90151 16,002 9,151 16,002

Estimated Government Contribution (t..) OHO

MATERNAL AND aHILD HEALTH

Demonstration and Training Progravune

1 1 1 Maternal and child health officer P4 7,200 7,2001 1 1 Nurse educator (public health) P2 4,800 4,800

1 1 1 Nurse educator (midwifery) P2.

4,800 4,800--- ------ --- ___

3,900 16,800 16,8003 3 3 Total established posts--- ----- --- ---


Travel


Home leave 2,100 2,100%transportation of personal effects 150


Fellowships 9,000 *1500

6,580 28,135 23,635 19,000* 35,000* 47,000 25,580 63,135 70,635

Estimated Government Contribution (**) (**) (m)




SYRIA (continuation)

Number of POttS

1C.,


R egularTechnical

Assistance

Other extra-


1952 1953 1954 1952

1

1

7.

1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ --------

.

2

3

5

26...

2

3

5

26... . .. .

School Health Services

P3P2

US$ US$

4,2003,600

4,000

US$

2,1001,800

US$ UsS USS US$ uss

15,000

us$ uSs US$ US$




11,800 3,900 15,000 26,800 3,900

1,600 1,600


Trachoma

Fellowships

PUBLIC -HEAITH ADMINISTRATION


Health Demonstration Area, Egypt

7,100 5,000 10,500 7,100 5,000 10,500


Regional Radiological Centre4,000 4,000

Fellowships

NIIRSIlf3

Training Programe

7,50010,800

12,00014,800

Senior nurse educatorsNurse educators


Allowances

5,370 18,300

75 256

3,200700200

2,300 7,000

3,200 4,000

26,800

375

3,500

5,003

4,400

Travel

Recruitment end repatriationHome leaveTransportation of personal effects


Fellowships


10,945 33,656 40,075 10,945 33,656 40,075

103,540.. ----- ..

16,800.........

14,400.........

32,092 273,557.........238,028 54,000 115,000 67,000

.........

OHO (ief) OHO

Total - SYRIA189,632

..405,35, 319,428

a*Information not receiVed from the Government


YEMEN [For text, see page 4037

Number of po ts Estimated Expenditure

Regular TechnicalAssigance



19521953 1954 1952 1953 1954 195219531954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

... ...

1 1

1 1... ... ... ... ...

ADVISORY AND DE304STRATION SERVICES

P4

USS uSs uss Uss USS

3,600

50

875

50

USI

7,200

101

700

uss USS uSs Liss uSS USS

PUBLICHEALTH ADMINISTRATION

Publichealth adviser (from 1.7.53)

Allowances

Travel



4,575 8,001 4,575 8,001

......... ......... .........4,575

......... .........8,001

-..... . ....._

(**) (**)

Total YEMEN 4,575.. ____ ...

8,001..... ....



INTER-COUNTRY PROGRAMMES [For text, see page 403_7


Tecilmi=budtgeh'trareyxtds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS USS US$ USS usS USS US$ USS US% us$ [As

ADVISORY AHD DEMONSTRATION SERVICES

TUBERCULOSIS

Regional Assessment Team (KG)

1 1 Medical officer P3 6,000 6,000Statistician1 1 1 P2 4,800 4,800

1 1 Nurse P2 4,800 4,800_--_-----2 3

---- --- --- ---

1 1 Total established posts 10,800 15,600 3,600 4,800______--- ----------

Allowances 179 207 50 67


IN'TER-COUNTRY PROGRAMMES (continuation)





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2

Travel

P4

USE US$

1,675

100

USS

2,100

US$ US$ USE USO

2,500

50

USS

700

US$ US$ USS USS

Recruitment aoirepatriationHone leaveTransportation of personal effects

ENDEMO-EFIDEMIC DISEASES

Bilharziasis Survey

12,754 17,907 6,200* 5,567* 6,200 18,321 17,907

1,580boo300

Mort-term consultants- Fees ........... ....... ..

- TravelSupplies and equipment ....

Trachoma

2,480 2,480

14,400

202

2,750200

3,000

Epidemiologists

Allowances ..... ...... ..... .....

Travel

Recruitment and repatriationTransportation of rersonal effects



Reimburserma:, of income tax

EDUCATION AND TRAINING SEW/ICES

209552 20,552

10,000 10,000

4,2003,6002,0006,000

ENDEISO-EPIDERIC'DISEISSES

Seminar on Eye Diseases

Short-term consultants- Fees ......... .

- TravelSupplies and equipmentFellowships .....

15,800 15,800



1NTER-COUNTRY PROGRAMMES (continuation)


1 TechnicalRegularAssistance


Regular Technical Assistance Other extra-budgetary 61116 TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

4

5-----1

4

5


Group Fellowship

P3P2

uS$ uSS WS

1,4001,20010,000

uS$ uSS uSS uSS US$ USS US$ US$ uss

Short-term consultarrts- Fees

- TravelFellowships


12,600 12,600

900500

Short-term consultants- Fees . .

- Travel

Regional araining Course in Radiology

1,400 12400

12,60010,80027,0007,200

Miart-terin consultants- Fees- Travel

Supplies and equipmentInter-regional fellowships

NURSING

Regional Nursing College (from 1.7.53)

57,600 57,600

3,0009,600

6,00019,200

Senior nurse educatorNurse eduoators

Total established posts ..........

Allowances

12,600

176

4,075

250

8,000

8,000

25,200

352

3,500

8,000

8,000

Travel

Recruitment and repatriation ... .....Home lsameTransportation of personal effects


Fellowships

33,101 45,052 33,101 45,052



hhunberofposm &Omitted Expenchoue

RegularlhchnkalAssistance

Cwherestra-budgemryfUnds

Regular lhchnkM Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

11

2

1

1

2

Group Fellowship in Nursing Education

P4P3

uss us$ uS$

800

1,200500

4,300

US$ USE US$ US$ uSs us$ LISS US$

_Ma

Short-term consultants- Fees- Travel.


HEALTH 0111CNTION OF THE PUBLIC

Joint UNESCO/WHO Fundamental Education

6,800 6,800

7,2006,000

7,2006,000

EE212s

Public-health administratorHealth educator


Allowances

13,200

185

1,750

100

10,000

5,000

13,200

185

1,400

5,000

Travel

Recruitnent and repatriationHem leaveTransportation of personal effects


Fellowships

MATERNAL AND-CHILD HEALTH

Group Fellowship in School Health

301235 19,785 30,235 19,785

1,4001,20010,000

,Short-term consultantsFees

- TravelFellowships

12,600 12,600



Number of posts Estbnated Expenditure

Regillar TechnicalAssistance


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2... ... 3... 9 7.. ... :.. 1... 1... .-

Group Fellowship in Paediatric Education

USS uSS usS USS LIS t US I

2,8002,4003,000

12,000

US S US I US I USS USS USS

Short-term consultants- Fee s- Travel


11ENTAL HEALTH

Seminar

20,200 20,200

720600

4,9004,2007,300

'

Short-term consultants- Fees- Travel t

Fellowships

ENVIRDNIENTAL SANITATION

Sanitary Engineering Group Fellowship

1,320 16,400 1,320 16,400

2,8002,4001,500

15,400

Short-term c onsultant s- Fees- Travel


Total - DITER-COUNTRY PROGRAMS

22,100 22,100

11,320......... 29,154......... 49,907.. ... - .

3,880 157,288-- - - .- -. ......._- . .........107,137 6,200.......... 5,567......... ......... 21,400.......... 192,009......... 157,044

...........-.

WESTERN PACIFIC 477

WESTERN PACIFIC

REGIONAL OFFICE


When the existing organizational chart for the Regional Office was prepared an attempt was made to foresee actual staffneeds for 1953 and 1954. No provision is therefore made for new posts in those years. The filling of established posts has beenstaggered, staff being engaged as required.

Duty travelProvision for duty travel is based on experience during 1952, with a small increase to allow for expansion of activities. In

view of the high proportion of field projects being implemented with Technical Assistance funds, an appropriate part of the totalexpenditure has been listed thereunder.


No new posts are proposed for 1954.

Duty travelIn the light of experience in 1952, and taking into account the number of countries that should be visited by each adviser

to assist in existing projects and discuss the planning and implementation of those proposed, the following provision is madefor duty travel by the regional advisers in 1954 : malaria and insect control, $4,700 (TA) ; tuberculosis, $4,500 ; venereal diseasesand treponematoses, $4,000 (TA) ; nursing, $5,000 ; health education of the public, $4,000 ; maternal and child health, $4,000 ;environmental sanitation, $4,000 (TA) ; education and training, $4,000 (TA).


The increasing number of WHO projects in many countries in the Region, while not immediately requiring the attentionof country representatives, will by 1954 be such as to necessitate the appointment of area representatives who could take chargeof the supervision of WHO field personnel in the area and the co-ordination of the various activities entailed by WHO projectsin groups of countries near each other and with problems more or less in common. As representatives of the Regional Office,they will also be in working relationship with any bilateral or multilateral agency with activities in the areas assigned to them.Provision is therefore made from the beginning of 1954 for two such area representatives, each to be assisted by a clerk stenographer.A small amount is also provided for common services.

AUSTRALIA


BRUNEI

No proposals are made for 1954, but estimated expenditure in 1952 and 1953 will be found on page 492.

CAMBODIA



This is a continuation of the project approved in the programme and budget estimates for 1953. The small amounts indicatedfor supplies and equipment are to provide for technical literature and special laboratory equipment ; the bulk of supplies andequipment, including DDT, is being provided through bilateral assistance and from other sources. One 12-month fellowshipis proposed.

478 WESTERN PACIFIC


In response to a request from the Government, provision is made in 1954 for a consultant to assist the Government in itstuberculosis-control programme and also for fellowships.

The extent of tuberculosis in Cambodia is not known, but the indications are that the disease is widespread. It is there-fore proposed to carry out a campaign of tuberculin testing and BCG vaccination. The team provided for will also carryout a campaign in Viet Nam, where conditions are similar. As it is not yet known where the team will start nor how muchtime will be spent in each country, the estimated personnel costs to the end of March 1954 have been equally divided betweenthe two countries.


This is a continuation of the project approved in the programme and budget estimates for 1953. Owing to recruitmentdifficulties the post (a public-health administrator) was filled only in September 1952.


This is a continuation of the five-year project approved in the programme and budget estimates for 1953, with additionalsupplies under Other Extra-Budgetary Funds. The Government is planning to erect a children's hospital.



School for Health Officers ( Officiers de santé) (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953, which is now expected tostart early in 1953. Provision is accordingly made in 1954 for lecturers, supplies and equipment and two 12-month fellowships.

6. Nursing

This is a continuation of the project approved in the programme and budget estimates for 1953, with a knall addition forsupplies. The bulk of supplies and equipment is being provided by the Government or through bilateral assistance, or both.

CHINA (TAIWAN)



This is a continuation of the project approved in the programme and budget estimates for 1953. The amounts indicatedfor supplies and equipment are to provide for trucks, sprayers, nozzles, etc. The bulk of the supplies, including DDT, is beingprovided by the Government and through bilateral sources. One 12-month fellowship is proposed for 1954.


This is a continuation of the project approved in the programme and budget estimates for 1953. The operations, whichare now expected to start early in 1953, will be conducted in the Taipei-Peitow-Keelung area (Keelung being the port of Taipei).The team will train personnel and distribute cardiolipin for the UNICEF-assisted mother-and-child venereal-disease programmecovering the whole of Taiwan.


This is a continuation of the project approved in the programme and budget estimates for 1953. It is proposed that theactivities of the international team, which is now operating in the Taichung area, shall be extended in 1954 to another part ofTaiwan.


Unusual conditions have brought about gross overcrowding in the city of Taipei, with resultant health hazards due to faultyenvironmental sanitation. Provision is therefore made in 1954 for a consultant for three months to survey the urban sanitationrequirements and to make recommendations for improvements. The City Government has appropriated $247,000 for thisprogramme, which needs the highest professional abilities.

A one-year fellowship is also provided for sending a sanitary inspector abroad to be trained in food and milk sanitation.Upon his return to Taiwan he will be qualified to initiate training of other sanitary inspectors in this important branch ofenvironmental sanitation, as well as to plan the reorganization of food and milk inspection services along modern lines.

WESTERN PACIFIC 479



To improve clinical teaching, and thereby indirectly raise the standard of work in provincial hospitals, health centres andhealth stations, the Government plans, in consultation with the Organization, to obtain resident appointments for periods ofup to one year at hospitals abroad for members of the clinical staff of the University Teaching Hospital. WHO has beenrequested to pay the cost of return travel for seven such members, and provision for this is made in the 1954 budget.

6. Nursing (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953, with provision for furthersupplies and fellowships.

HONG KONG



One 12-month fellowship is proposed in 1954.



This is a continuation of the project approved in the programme and budget estimates for 1953. At the request of theGovernment, another nurse educator has been added to the international team and emphasis will also be placed on schoolhealth and health education of the public. Further provision is made for fellowships.


3. Tuberculosis

Thoracic Surgery and.RadiotherapeuticsAs part of the plan for developing the tuberculosis services, the Government intends to expand the facilities for thoracic

surgery by setting up a special thoracic unit. A surgeon of merit is already doing such work, but his experience is limited andit is considered that he would benefit greatly from a period of study and training under experts abroad. A fellowship is thereforeproposed for this purpose in 1954.

Qualified diagnostic radiologists are now working for the Government, but there is no one fully qualified in x-ray therapy.Some x-ray therapy is being given by a radiologist with limited experience but, when the new hospital is built, it is consideredthat a fully-qualified man should be ready to assume responsibility for the work in both hospitals. A fellowship for 12 monthsis proposed for this purpose in 1954.

4. Nursing (TA)

More nurses are required in order to provide essential services in the contemplated expansion of hospital facilities. Pro-vision is therefore made in 1954 for a nurse educator to assist in training student nurses. This project is planned for two years.

JAPAN



It is proposed to carry out a two-year pilot project in the utilization of night soil for fertilizing crops by hygienic means.For many countries in the region this problem is of great importance both to national economy and to public health.

Provision is therefore made in 1954 for a public-health engineer and a sanitarian with supplies and equipment ; and alsofor a fellowship for advanced training in the subject.


2. Tuberculosis

Tuberculosis is still one of the main health problems in Japan, and the Government is anxious to do everything possible toimprove technique and to use statistics to the greatest advantage. This is especially important as BCG vaccination is compulsoryand many millions of persons are involved. Provision is therefore made in 1954 for two fellowships, one in BCG vaccinationand one in BCG statistics, for study of the most recent advances in Scandinavia.

480 WESTERN PACIFIC


Vital and Health StatisticsIn the programme and budget estimates for 1953 provision was made for a short-term consultant and one fellowship for

assistance in teaching and research in the field of cancer. At the request of the Government the project has been amended toprovide for fellowships only. It is to be continued in 1954 with the provision of a further short-term fellowship in vital and healthstatistics.

Institute of Public HealthThe Institute of Public Health in Tokyo was established with the assistance of a private foundation and is operated by the

Government for the postgraduate training of public-health personnel. In 1952, several WHO Fellows from another country inthe Region studied at this institute. The project provides for a short-term consultant in epidemiology to assist in the reorgani-zation of the department of epidemiology and to give lectures and lead discussions. One fellowship is proposed to enable theholder to observe the latest trends in medical-social service outside the Region. The small amount included for supplies andequipment is to provide for literature to reinforce the library, particularly those sections dealing with epidemiology and socialmedicine.

National Institute of Health and National Hygiene Laboratory (TA)The National Institute of Health and the National Hygiene Laboratory require assistance for the full discharge of their

responsibilities in connexion with the inspection, assay and control of the chief foods and drugs manufactured in the country.Three short-term fellowships-one in bacteriological food-testing, one in chemical food-testing, and one in biochemical assayof drugs-are proposed for 1954.

KOREA[For cost estimates, see page 503]

The projects approved in the programme and budget estimates for 1953 are listed as before. For their implementationduring 1953, however, adjustments may have to be made according to the recommendations of the WHO/UNKRA HealthPlanning Mission.

An amount of $50,000 (TA) has been included for fellowships to be awarded in 1954. The fields of study will be decidedwhen the report and recommendations of the Health Planning Mission are received. It is suggested that this sum, or a partof it, could also be used to provide consultants and essential demonstration and training equipment and supplies it' recom-mended by the Health Planning Mission, since the need for such assistance may be greater and more urgent than for fellowships.

LAOS



Malaria is a major public-health problem in Laos, particularly in the rural areas, and lack of trained personnel has impededthe establishment of irational programme of control. In response to a request from the Government it is now proposed to starta control programme, and provision is therefore made for a malariologist, an entomologist and a laboratory technician from thebeginning of 1953 and throughout 1954. The small amounts indicated for supplies and equipment are to cover purchaseof technical literature and some special laboratory equipment ; it is expected that the bulk of supplies and equipment will beprovided through bilateral assistance.

It is hoped that by the end of 1954 the second round of residual spraying will have been completed, and that the matchingpersonnel will by then be sufficiently trained to carry on an expanded programme integrated with the national health service.


Ya ws (TA)

The project in venereal diseases and treponematoses approved in the programme and budget estimates for 1953 has now,at the request of the Government, become a yaws project. Provision has been made to continue it in 1954, with supplementarysupplies.


The Government has requested WHO's assistance for maternal and child health work in the southern part of the country,where there are also to be WHO-assisted projects for the control of malaria and yaws. It is therefore proposed to provide, fromApril 1953 to the end of 1954, a maternal and child health specialist and a public-health nurse/midwife, with supplies and equip-ment under Other Extra-Budgetary Funds. Local counterparts will work with the international personnel.

WESTERN PACIFIC 481



In the programme and budget estimates for 1953 provision was made to award in 1952 one fellowship in public-healthadministration for study outside the Region. Since nearby in Pnom-Penh, Cambodia-where health conditions are similar-there is thc School for Health Officers (officiers de santé) which WHO is assisting, and where the cost is much less, it has beendecided to send Fellows there. Accordingly, provision is made in 1953 and 1954 for seven Fellows in each year to attend thecourses at this school.

5. Nursing (TA)

This is a continuation of the fellowships project approved in the programme and budget estimates For 1953.

MALAYA



The Government plans to expand the system of rural health centres, with which tuberculosis clinics will be closely asso-ciated. The latter will be specially concerned with the out-patiént treatment of active cases, propaganda and prevention, andthe tracing of cases suitable for hospital treatment and for domiciliary care.

It is proposed that the tuberculosis consultant for whom provision is made in 1954 should assist the Government in theplanning and administration of the clinics, and visit them in turn to supervise the routine work. Provision has been made forsupplies and equipment.


Rural Health Training Centre (TA)

The Government wishes to expand the preventive services, and to do this more trained staff will be needed. There is no suitablefield training centre for many categories of health workers, and it is therefore planned to establish a centre for the training ofteams comprising health visitors, midwives, sanitary inspectors and dispensers. The plan also provides for an arrangement withthe University of Malaya, whereby a wider group of health workers, including Diploma of Public Health students, could benefitfrom the centre. Though each category of student would receive appropriate training, emphasis would be placed on team work.

A site has been chosen in Malacca and it is planned to start building the centre in the near future and to complete it in 1953.Staff could therefore be obtained in 1953 and teaching begin in 1954.

WHO is asked to provide one medical officer and one public-health nurse from 1 July 1953 to the end of 1954, with a smallamount for supplies and equipment over the two years. The rest of the staff, including matching personnel, and the bulk of thenecessary supplies will be furnished by the Government.

The creation of the centre will be of value not only to Malaya but to other countries that do not possess such an institution.It will also contribute to the success of the University of Malaya project (see under Singapore), already in operation.


3. Nursing (TA)

This is a continuation of the projects for Kuala Lumpur and Penang approved in the programme and budget estimates for 1953The projects have been combined into one programme with the object of establishing an integrated training scheme for the country

NETHERLANDS NEW GUINEA

EDUCATION AND TRAINING SERVICES¡For cost estimates, see page 509]


Owing to the shortage of trained workers for the control of malaria-regarded as the main public-health problem in Netherlands.New Guinea-the Government has requested two 12-month fellowships, for 1953 and 1954 respectively, in malaria and insect.control. Provision is made accordingly.

NEW ZEALAND


A31

482 WESTERN PACIFIC

NORTH BORNEO[For cost estimates, see page 510]


I. Nursing (TA)

This is a continuation of the project approved in the programme and budget estimates for 1953, with provision for fellowshipsand supplementary upplies.

PHILIPPINES




Malaria Pilot Project (TA)At the request of the Government, provision is made for continuing the project approved in the programme and budget

estimates for 1953 until 30 June 1954. This will enable the team to use dieldrin in a field trial, to cover a greater area, and togive continued assistance to the Government in its expanding malaria and insect-control programme.


As the Government has no engineer for the maintenance and repair of its Tuberculosis Division's x-ray units (many moreof which will be acquired in the next five years), provision is made for an expert to undertake this work for one year and trainan understudy. A fellowship is provided in 1953 to enable the understudy to work with the expert in the United States of Americabefore they undertake the project in the Philippines.

It is proposed that the services of the BCG consultant should be retained until 28 February 1954, and provision is madeaccordingly.


Bilharziasis Pilot Project (TA)Oriental schistosomiasis is a serious health problem not only in the Philippines but also in Japan, China, Indonesia (Celebes)

and perhaps other countries in the Region. Unfortunately, the rural areas where it is prevalent are important for food production.In 1952, a survey team of three scientists visited the more important endemic areas in the Philippines. It had been hoped

that it would be possible to follow up this part of the project with a simple demonstration of some control technique in the year1953. However, the survey tealn has reported that much experimental work must be undertaken before specific control measurescan be recommended. The minimum duration of the project would be three years, and the scientists' report contains a detailedstatement of the work that should be undertaken. For the implementation of their recommendations the Government hasrequested the assistance of WHO, and provision is therefore made for an epidemiologist, a zoologist, and a public-healthengineer, with a small part of the large amount of supplies and equipment that will be necessary.


Vital and Health Statistics (TA)Provision is made in 1954 for a consultant to advise the Government for six months on the recording and improvement of

vital and health statistics.


Provision is made in 1954 for a consultant to carry out advisory work for six months in the Dr. José Fabella Centre, andalso to advise on other existing maternal and child health programmes for which supplies and equipment are being providedunder Other Extra-Budgetary Funds. In addition, provision is made for three fellowships, one for a physician and two for nurses,for studying and observing the care of premature children in New Zealand.

6. Mental Health

Child Guidance Clinic

This is a continuation of the project approved in the programme and budget estimates for 1953. In consultation with theGovernment, the project has been modified to provide for short-term consultants and fellowships only.



Upon request, provision is made in 1954 for a fellowship to enable a senior officer from the Social Hygiene Division t o makea study and observation tour abroad.

WESTERN PACIFIC 483


(a) Fellowships (TA)At the request of the Government, provision is made in 1954 for five individual fellowships in the following fields : public-

health administration with emphasis on rural health, public-health administration with emphasis on conduct of demonstrationand training centres, rural health, health education, and school health administration.

The Bureau of Hospitals, which is responsible for 80 hospitals in the Philippines, has only two persons, apart from theDirector, who have had special training in hospital administration. Fellowships are requested to enable two more of the phy-sicians in charge of these hospitals to obtain such experience. Again, one 12-month fellowship is requested for special trainingin health statistics, as at present the Bureau has no one with sueh training. It is intended that the Fellow on his return shall bestationed at the Bureau in Manila and undertake advisory and supervisory work in all the hospitals under the jurisdiction ofthe Bureau. He will not only standardize records practice but will also train the local staff in this specialized work.

Finally, two 12-month fellowships are requested to enable anaesthetists to undertake special studies abroad, as in all thehospitals for which the Bureau is responsible there is only one anaesthetist who has had special training in anaesthetics.

(b) University of the Philippines (TA)

In order to assist the Institute of Hygiene, University of the Philippines, in training local public-health and related personnel(and possibly some personnel from other countries in the Region), a system of collaboration with other institutions has been plannedwhereby the Johns Hopkins University will second appropriate personnel to lecture for two years at the Institute while continuingto pay their salaries. Cost of lodging, and possibly of two fellowships, will be borne by the Rockefeller Foundation, whiletransportation and all other entitlements of the staff seconded will be borne by WHO. Lecturers to be appointed are to beacceptable to all the four bodies concerned.

It is proposed that WHO should also provide a small sum for teaching supplies and equipment and four fellowships overa period of two years.

9. Nursing

(a) Fellowships (TA)A request has been made for two fellowships to prepare Health Department nurses for consultant work in social hygiene.

One fellowship is also requested for training a supervising poliomyelitis nurse for the San Lazaro Hospital, Manila, in whichcity an increasing number of poliomyelitis cases is reported. Further, in addition to the two fellowships already given for thestudy of tuberculosis nursing, a request for one more fellowship is made to prepare a nurse for consultant work.

There are five schools of nursing under the Department of Health. One fellowship in nursing administration is requestedfrom WHO, in addition to one already requested through bilateral aid. Several nurses from the Philippines have receivedfellowships in public-health nursing supervision ; one more is now requested to prepare a nurse for consultant work.

(b) Midwifery Training (TA)Instead of a public-health nurse/administrator, as provided in the programme and budget estimates for 1953, a nurse educator

(midwifery) will be provided during 1953 and 1954 to advise the Government on the development of a national midwiferytraining programme. It is expected that the study of the problem, the development of a teaching programme, and the trainingof local personnel will require a three-year project. There is a shortage of qualified teachers, field training staff, and trained super-vision, while domiciliary practice and public-health teaching require development. One fellowship has been provided for 1953for the preparation of a local nurse/midwife teacher.

10. Nutrition

Fellowships (TA)

At the request of the Government provision is made in 1954 for fellowships in biometry and in dietetics. The Fellowswill later undertake nutritional surveys and will also be used to reinforce the staff of the Institute of Nutrition.

SARAWAK




Malaria Pilot Project (TA)

It is proposed that this project, approved in the programme and budget estimates for 1953, should be continued until30 June 1954. In view of the magnitude of the work involved and the lack of trained local assistants, provision is made for oneadditional team member from January 1953.


Although all health personnel and school teachers have to a certain extent been assisting in this work, there has been no onespecially responsible for it. It is proposed to provide for two years an expert who will assist both the Education and the HealthDepartments, the former by helping in the preparation of the syllabuses for the various educational institutions and by advising

484 WESTERN PACIFIC

on the development of techniques suitable for health teaching, the latter by training the various categories of health workers.A health centre is to be established containing a museum and a permanent out-of-doors demonstration of approved sanitarytechniques suitable for Sarawak, and the expert will advise and assist in the development of these activities. In addition, usewill be made of the press, the radio and other such media for further education.

While the expert is in Sarawak a fellowship will be granted if a suitable candidate becomes available. Understudies willbe trained in the Teachers' Training Centre and an effort made to develop a health education unit in the Medical Department.

SINGAPORE

ADVISORY AND DEMONSTRATION SERVICES[For cost estimates., see page 517]

1. Tuberculosis

The Government, the Singapore City Council, the University of Malaya and the Singapore Antituberculosis Associationare collaborating in a survey, to be carried out on the most modern lines, to ascertain the extent of tuberculosis, its distribution,and the manner in which it is spread. A survey team leader, specially experienced in this type of work, is requested for twoyears. Prdvision is therefore made for a consultant in 1953 and 1954, together with an amount under the heading of suppliesand equipment for an x-ray unit ; the rest of the equipment, including x-ray films, will be supplied by the Government.

In connexion with its tuberculosis-control programme the Government has requested three fellowships, one for a nurse andtwo for junior medical officers.


(a) Urban Health Centre (TA)It is proposed to establish at Singapore a health centre which will provide direct services to a large section of the Muni-

cipality and will also be used as a training centre for several categories of health workers-including public-health nurses, sanitaryinspectors and health visitors-for which no training facilities are yet available in the Region. Thus the project will be of greatvalue to the Region as a whole. Facilities for practical work will be available for students working for the Diploma of PublicHealth at the University of Malaya, and medical students will receive training in public health. Contributions will be madeto the project by the Government of Singapore, the Municipality of Singapore and the University of Malaya.

WHO is asked to assist by providing a senior adviser to help in planning the activities of the centre, a team to help instaffing it during the first two years of its existence, and certain teaching equipment. Provision is therefore made for a consultantfor three months in 1953 and for the team of experts, with supplies and equipment, from 1 January 1954.

This project, with the Malayan Rural Health Training Centre project (see under Malaya above), will enhance the value of theUniversity of Malaya project (see below under Education and Training Services) and make a significant contribution to thepromotion of health in the Region.

(b) Hospital RecordsThe assistance of an officer experienced in keeping hospital records is requested for one year for the 750-bed Singapore

General Hospital. He is required to reorganize the office where hospital records, patients' case sheets, attendance cards andstatistics are filed, and to teach an understudy, so that when the new out-patient department is completed the office may runsmoothly and efficiently under its greatly increased workload.

WHO has already given a fellowship to an administrator from this hospital and his knowledge will complement that suppliedby this new officer.

(c) Artificial Limbs and Surgical Appliances

Nowhere in Singapore are artificial limbs or surgical appliances made. The Government is setting up a workshop, for thefitting and maintenance of artificial limbs and of appliances such as surgical boots, toe springs, walking calipers, splints andtrusses.

The workshop will be under the general supervision of the Professor of Orthopaedic Surgery of the University of Malaya,but the Government needs a specially trained supervisor or foreman to take charge of the work in the early stages and train anunderstudy. Accordingly, prozvision is made in 1954 for an expert in this work.


3. Tuberculosis

Thoracic Surgery

It is planned to set up a thoracic surgery unit, which will be closely associated with the Tuberculosis Hospital and theUniversity. The Government has therefore asked for four fellowships to train a team. As the training of a thoracic surgeontakes two years, the surgeon will begin his fellowship early in 1953, while the theatre sister and the anaesthetist will begin earlyin 1954 and the physiotherapist in the middle of 1954. In this way the whole team will finish together.

WESTERN PACIFIC 485


University of 114alava (TA)This is a continuation of the project approved in the programme and budget estimates for 1953, with further provision for

fellowships.

5. Nursing (TA)

The Government has requested that the project approved in the programme and budget estimates for 1953 should includeassistance to schools of nursing, as the rapidly expanding hospital service requires more trained nurses. Provision is thereforemade in 1954 for two new posts of nurse educator, one in general nursing and one in midwifery. The revised estimates for1953 include provision for a fellowship in midwifery.

VIET NAM


[For cost estimatesz see page 5201


Owing to delays in recruiting the tuberculosis consultant provided for in the programme and budget estimates for 1953,it is proposed to retain his services throughout 1954.

A BCG campaign is proposed for both Viet Nam and Cambodia, and is described under Cambodia above.




ADVISORY AND DEMONSTRATION SERVICESIFor cost estimates, see page 522]


Malaria is still a great public-health problem in many areas of the Region, where its adverse effects on economic developmentare evident. Discussions have been held with interested governmets with a view to establishing rtNA, internationally-assistedmalaria-control programmes in appropriate areas. It is felt that at least one of these programmes may be put into operation during1953, and provision is therefore made for a three-year project from July 1953 onwards. As it is not likely that suitably trainedpersonnel will be available in the country where this project is first launched, the provision made is for a full international teamconsisting of a malariologist, an entomologist and a public-health sanitarian, together with supplies and equipment.

By the end of 1954 it is hoped that the first series of surveys and the first round of residual spraying will have been completedand that the training of matching personnel will be well under way.

2. Tuberculosis

BCG Area Supervising TeamIn anticipation of requests for its services from governments in the Region, provision is made from late 1953 to the end of 1954

for an assessment team consisting of a medical officer, a statistician and a nurse. It is proposed that the team should be speciallytrained in Copenhagen for the re-testing of vaccinated children in the countries where WHO has sponsored BCG work ; it willalso supervise the work being continued by governments, assist in local problems, give advice and if necessary train additionalteams.


Smallpox Survey

Smallpox is a problem in many countries of the Region. In 1951 cases were found in Korea, Japan, Taiwan, Viet Nam, Laos,Cambodia and Malaya. It is also a problem in adjacent countries of South-East Asia, notably Burma, Thailand and Indonesia.The means of controlling the disease are known.

It is envisaged that the project will take the following form : a medical officer employed by WHO will visit the various countriesaffected and obtain information concerning the incidence, origin and distribution of the disease and the measures being takenfor its control. Provision is made in 1954 for a consultant to carry out this work.

4. Nursing (TA)

In order to provide essential health services to the people, governments throughout the Region require more nurses withbetter education and training. Projects to strengthen basic schools of nursing have been requested by, or are already in operation

486 WESTERN PACIFIC

in, Cambodia, China (Taiwan), Hong Kong, Malaya, North Borneo and Singapore. A project for training assistant nurses isunder way in Brunei. Japan has requested consultants in the nursing care of premature babies and physically handicapped children.

Projects to improve the training of public-health nurses, either as a part of maternal and child health projects or as a partof nursing education projects, have been requested by, or are already in operation in, Cambodia, China (Taiwan), Hong Kong,Laos, Malaya, North Borneo and Viet Nam.

A new project to assist the organizing of midwifery training was started in Singapore in 1952 and a similar new project isrequested by the Philippines for 1953.

By 1953 the Regional Office will have had three years' experience of assisting governments in the improvement of nursingservices and nursing education. It is considered essential that this experience should now be evaluated in order to develop soundlong-term plans for nursing programmes in the Region.

There is a growing realization that nursing education requires specialists in the subject. Therefore, provision is made fora nursing education specialist for six months in 1953 and six months in 1954.



Leprosy Seminar

Leprosy is prevalent in a number of countries and territories in the Region. Considerable work is being done in some, whilea great deal more could be done in others. The leprologists in the various countries feel isolated in their work and knowledge.It is proposed that a leprosy seminar should be held in 1954 to bring together leprologists from within and outside the Regionto exchange the latest information on various aspects of the work of controlling this disease.


(a) Conference and Study-Tour

The success of public-health activities depends in very large measure on the standard of public-health administration. Theconsiderable variation in this standard in the different countries of the Region is a matter of concern not only to the countriesthemselves but also to neighbouring territories.

It is proposed to organize in 1954 a public-health administration conference and group study-tour for experienced public-health administrators from countries within the Region, preferably those who are at the head of their administrations and willcontinue to serve their countries for a reasonable period of time.

The conference will enable the participants to exchange experience, and outstanding public-health administrators will bebrought in as consultants to speak on their various specialties.

The group study-tour will cover a number of selected countries and places where the" participants can study one another'sproblems: It is believed that through informal discussions on what is being done and what could be done, a common viewpointcan be obtained and the understanding of the various aspects of the problems can be advanced.

(b) Visiting Team of Medical Scientists (TA)

To promote technical standards in curative and preventive medicine by improving Ihe education and training of physicians,surgeons, and public-health workers, it is proposed to bring together a team of scientists in 1954 to spend two months visitingselected centres in one or two countries or territories of the Region, staying for three weeks in each centre. The team will consistof ten to fourteen members who are recognized authorities in various laboratory, clinical and public-health specialties. By demon-strating new techniques, and by conducting courses of instruction in the medical school, in hospitals and among public-healthpersonnel, it is expected to improve medical and public-health practices in the countries visited.

In the mornings, members of the team will work with their local counterparts in the laboratories, hospital wards, operatingrooms and public-health installations, carrying out chemical, bacteriological and serological laboratory tests, performing surgicaloperations and conducting ward rounds. Throughout these activities instruction will be given on recent advances and suggestionsmade for the improvement of local practices. The afternoons will be devoted partly to formal lectures and partly to seminar-typediscussions on health problems of specific local interest. In the evenings, lectures on topics of general medical interest will begiven to general practitioners.

(c) Quarantine Seminar

Provision is made in 1954 for a quarantine seminar, the first conference of this kind to be held in the Western Pacific. Thequestion, of great importance to all governments, is particularly so to those of this Region in view of the existence of pestilentialdiseases in some of the Member countries and also in some of the neighbouring countries of South-East Asia. Moreover, largepopulations in the Central and Western Pacific have no immunity to certain of these diseases.

The control of pestilential diseases has always been of primary concern to international health organizations.


Training Course (TA)

Safe and economical methods for the supply of domestic water and for the disposal of human excrerhent are importantfactors in the health and economic development of the Western Pacific. It is intended to provide training in the techniques employedin sound rural sanitation practice for the key persons who have to apply these techniques. Provision is made for short-termconsultants and for 25 fellowships.

WESTERN PACIFIC

Summary

Number of posts

il"

6'

.Estimated Expenditure ,

RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra-budgetary funds Tams.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

[ma Lisa Liss uss uss uss us s uss Liss uss uss uss

26 26 26 16 16 16 REGIONAL OFFICE 203,292 205,946 209,623 82,998 104,188 105,568 286,290 310,134 315,191

------- ------ADVISORY AND DEMONSTRATION SERVICES

11 18 16 Malaria and Insect Control 133,104 166,496 162,345 344,920 1,017,000 133,104 511,416 1,179,345

1 5 5 2 4 11 9 8 Tuberculosis 22,584 50,831 56,299 2,852 34,364 60,322 254,407 88,372 35,000 279,843 173,567 151,621

4 6 6 Venereal Diseases and Treponematoses 24,378 90,777 58,754 68,000 128,000 100,000 92,378 218,777 158,754

1 3 3 Endemo -epidemic Diseases 6,200 11,226 21,400 44,544 32,569 40,000 25,000 67,600 69,544 43,795

4 7 10 4 7 12 Public-Health Administration 11,157 41,536 61,131 34,134 75,601 95,009 45,291 117,137 156,140

1 1 1 Nursing 16,037 16,411 17,588 7,800 7,800 16,037 24,211 25,388

1 1 1 1 1 1 Health Education of the Public 10,632 17,419 22,637 5,950 13,484 6,784 15,000 31,582 30,903 29,421

1 1 1 10 12 10 Maternal and Child Health 31,964 37,230 28,757 53,975 112,468 75,777 116,000 384,000 29,500 201,939 533,698 134,034

Mental Health 3,900 21,300 5,200 1,000 4,900 21,300 5,200

1 lt ,,3 Environmental Sanitation 9,785 17,666 58,114 9,785 17,666 58,114

8 15 19 33 52 62 9 8 Total 102,474 184,727 202,838 285,578 563,200 557,474 494,407 970,292 1,181,500 882,459 1,718,219 1,941,812

--- ------ ------EDUCATION AHD TRAINING SERVICES

1 1 Regional Adviser in Education andTraining 7,998 15,030 16,457 7,998 15,030 16,457

Malaria and Insect Control 5,000 5,000 5,000 5,000

Ihberculosis 7,500 27,000 7,500 27,000

Venereal Disesmes and Treponematoses 3,500 3,500

Endemo-epidemic Diseases 10,640 5,000 5,000 10,640

3 12 9 2 2 Public-Health Administration 4,200 42,000 76,500 59,490 197,352 288,798 17,316 11,928 63,690 256,668 377,226

4 4 4 13 18 21 Nursing 24,700 29,480 28,140 124,961 146,207 188,155 52,000 201,661 175,687 216,295

Maternal and Child Health 4,700 3,500 4,700 3,500

Mental Health 1,700 50,300 1,700 50,300

Nutrition 17,400 9,000 17,400 9,000

Environmental Sanitation 12,200 21,400 12,200 21,400

--- ---- ------35,300 132,780 145,780 209,649 380,989 528,810 52,000 17,316 11,928 296,949 531,085 686,5184 4 4 16 31 31 2 2 Total

------ --- ------- ------ ---341,066 523,453 558,241 578,225 1,048,377 1,191,852 546,407 987,608 1,193,428 1,465,698 2,559,438 2,943,52138 45 49 65 99 109 9 10 2 Total - WESTERN PACIFIC

Western Pacific

REGIONAL OFFICE ['For text, see page 477]

Plumberofposts

0

"A0


RegWarTedcalunAssistance

Otherextra-

budgetary fundsRegular Technical Assigance Cahereltm-budgentryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS US$ USS USS USS US$ US$ USS USS uSS USE USS

OFFICE OP TBE REGIONAL DIRECTOR

1 1 1 Regional Director ($15,000)1 UG 19,500 19,500

1 1 1 Administrative assistant ($4,000) P1 4.940 5,200

1 1 1 Secretary 145 2,760 2,940

PUBLIC INFORBATICN

1 1 1 Information officer ($6,625) 1'3 8,320 8,613

1 1 1 Information clerk 116 3,165 3,3451 1 1 Secretary 114 2,335 2,485

HEALTH SERVICES

1 1 1 Medical director (11,000) D2 14,560 15,080

1 1 1 1 1 1 Public-health administrator ($8,250) P4 10,429 10,754 9,857 10,157

1 1 1 Statistician (16,200) P3 7,865 8,125

1 1 1 Fellowship assistant 116 3,120 3,300

1 1 1 Secretary 115 2,850 3,030

1 1 1 1 1 1 Secretary 114 2,160 2,310 2,160 2,310

1 1 1 Clerk typist M3 1,690 1,810.

ADPIENISTRATION AND FINANCE

Office of the Chief

1 1 1 Administration and finance officer

(17,525) P4 9,662 9,9541 1 1 Secretary

Budget and Finance

mz, 3,715 3,890

1 1 1 Budget and finance officer (6,200) P3 7,887 8,149

1 1 1 Finance officer ($5,200) P2 6,695 6,955

1 1 1 Budget analyst (13,800) P1 4,853 5,1151 1 1 Accountant 116 3,195 3,3751 1 1 Cashier 515 3,650 3,830

1 1 1 Assistant accountant 115 2,835 3,015

1 1 1 Budget clerk ' 114 2,198 2,348

1 1 1 Accounts clerk 114 2,198 2,348

1 1 1 Stenographer 113 1,681 1,801

Personnel

1 1 1 Perscmnel officer ($6,200) P3 7,930 8,190

1 1 1 Records clerk 115 3,800 3,980

1

Amounts in brackets represent salaries as of 1 January 1454 exclusive of cost-of-living adjustment.

Western Pacific


Number of posts

-8

tg


Regular TechnicalisceAsstan

Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Toma.

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S USI USI USE USI USI US$ US$ US$ US$ US$ Usk

General Services

1 1 1 General services officer ($5,200) P2 6,609 6,8701 1 1 Translator (French) ($5,200) P2 6,739 7,060

1 1 1 Translator (Chinese) 116 3,300 3,4801 1 1 Clerk typist 83 1,770 1,890

Registry and Library Sub-Unit

1 1 1 Registrar 84 2,235 2,3851 1 1 Librarian 114 2,235 2,3851 1 1 Registry clerk 113 1,801 1,921

1 1 1 Malling clerk la 1,770 1,8901 1 1 1 1 1 Clerk typist 83 1,750 1,870 1,790 1,910

Procurement and Travel Sub-Unit

1 1 1 Procurement clerk 116 3,210 3,3901 1 I Travel clerk ma 2,235 2,3851 1 1 Supply clerk 83 1,701 1,821

1 1 1 Clerk typist 83 1,701 1,821

Custodial Staff 12,068 13,244

26 26 26 16 16 16 Total, established posts 125,186 141,095 147,299 48,299 65,829 68,872

Allowances 19,232 24,491 25,369 6,550 11,359 11,771

Travel

Duty 5,200 8,500 9,000 5,275 8,000 9,000Recruitment and repatriation 2,750 8,194Home leave 6,786 1,460 6,055 5,850 2,325Transportation of personal effects 1,138 1,180

Common Services

Space and equipment 3,900 4,000 1,000 700 750 800Other services 11,700 12,300 12,800 8,900 9,400 9,800Supplies and materials 5,000 ' 3,500 3,500 3,900 3,000 3,000Fixed charges and claims 600 600 600AcquiaLtion of capital assets 21,800 8,000 4,000

26 26 26 16 16 16 Total - REGIONAL OFFICE 203,292 205,946 209,623 82,998 104,188 105,568 286,290 310,134 315,191. .. ... . .. ... ... ... ... ... ... ......... ......... ......... ......... ......... ......... ......... ..... .... .........

Western Pacific

REGIONAL ADVISERS /-For text, see page 477 7

IshnnberofposM

.8

6

EMinauedE pendhure

RegularTechnmalAssistance '

Oer extra.budgetthary fun&

Regular TechnicalAssistance Chherextrabudgenny funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 - 1952 1953 1954 1952 1953 1954 1952 1953 1954

Uss Lisa USI LISS Usa Usa Lisa Uss Lisa Lisa LISS Usa

1 1 1 Malaria and Insect Control ($8,250)1 94 10,617 10,9431 1 1 Thberculosis ($8,250) 94 10,591 10,915

1 1 1 Venereal Diseases and Treponematoses

($7,525) P4 9,589 9,8821 1 1 Nursing ($7,525) 94 9,710 10,0031 1 1 Health Education of the Public ($7,525) P4 9,589 9,8821 1 1 Maternal ani Child Health ($7,525) P4 9,589 9,882

1 1 1 Environmental Sanitation (87,750) P4 9,930 10,2381 1 Education and Training ($7,525) P4 9,589 9,882

Stenographic Pool

3 3 3 3 3 3 Clerk stenographers . .... 113 5,343 5,703 5,052 5,412

7 7 7 6 7 7 Total established posts 28,436 44,822 46,385 22,902 44,777 46,357___ --- -------Allowances ........ ................ 4,689 10,000 10,197 3,466 7,593 7,792

Travel

Duty 7,980 18,500 17,500 4,990 15,800 16,700Recruitment and repatriation 8,000 9,111Home leave 3,576 10,445 7,270


Reimbursement of income tax 692 1,844 1,910

Total - REGIONAL ADVISERS

- -54,427 75,166 64,527 41,359 70,080 78,119 95,786 145,246 162,6467 7 7 6 7 7

....- - ......... -... __ . ....--.-. ... - . ..-. ..-..- ..


,

Western Pacific

WHO AREA REPRESENTATIVES [For text, see page 4777

Number of posts

C.,



Other extra-fundsbudgetary


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS us s US S uss WI USS USS USS USS US S US s US S

2 Medical officers P5 17,5002 Clerk stenographers M4 4,320--- --------

21,820,

4 Total established posts

Allowanc es 4,070

Travel .

Duty 2,000Recruitment and repatriation 3,100Transportation of personal effects 1,160

Common Services

Space and equipment 600Other se rvi ces 200Supplies and materials 200Acquisition of capital assets 1,000

Total - WHO AREA REPRESENTATIVES 34,150 34,150. m ... .. ..* ... ... =. ... . ....... ---- . . . . - .. . . . . . . ..

Western Pacific

AUSTRALIA

Number or posts

43

(5




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


USS

4,200

USS US S USS USS us s US S USS US S USS

4,200

US S US S

PUBLIC-HEALTH Ai:MINISTRATION

Fellowships

NURSING

Fellowships

Total - AUSTRALIA

4,200 4,200

8,400 ..ea ..... 8,400

Western Pacific

BRUNEI



Other extra-budgaary funds


19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

---- --

------_--

... ... ....

------_-- ___ ___

1------___

1... ... ...

11

2_

_________

2... ... ..

ADVISORY AND EMEONSTRATION SERVICES

3331

32

USS uss USs Use uss uss uss uss

1,6001,000

Uss uss uSs uss

TUBERCUIASIS

Medical officer (BCG)Nmrse (BOG)


Allowances

2,600

451

2,449500

1,000

Travel




7,002* 7,000

6,100

1,139

782250

(4,*)Estimated Government Contribution


NURSING

Nurse educatmr

Allowances

Travel

Recruitmmit and. repatriation


Estimated Government Contrfiration

8,271 8,271

......... ......... .........8,271

._._..... ......--- .._...... .........7,000

......... .........

(-so)

Total - ERUIEI 8,271.........

7,000..,====== .........

* Allocated by the UNICEF Executive Board*3,


Western Pacific

CAMBODIA L-For text, see page 477_7


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Teclutical Assistance Other extra-budgetary funds To rm,

1953 19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952

uss uss uss Uss UsS uSS uss US$ uss uss uss uss


MAIARIA AO INSECT CONTROL

1 1 1 Malariologist P4 7,638 7,8631 1 1 Public-health sanitarian P2 5,150 5,350


Allowances 3,400 3,603 3,721

Travel

Home leave 2,900

Supplies and equipment 200 300 300

Fellowships 5,000

15,960 19,591 22,234 15,960 19,591 22,234

Eetimated Government Contribution (38,614) (38,352) (38,857)

TUBERCUDDSIS

Tuberculosis consultant P4 7,2001 1 1 Medical officer (BCG)

(1.10.52 - 31.3.54) P3 900 900 2,700

1 1 1 Nurse (BCG) (1.10.52 - 31.3.54) P1 450 450 1,3501 1 1 Nurse (BCG) (1.10.52 - 31.3.54) P1 1,800 450

___ ___ ___

---------1 1 4 2

___.

2 Total established posts 450 3,150 9,000 1,350 4,050

Allowances 351 3,042 . 2,517 763 3,162

Travel

Recruitment and repatriation 600 2,125 1,200

Transportation of personal effects 25 100 50


Fellowships 5,000

1,426 6,192 18,742 8,363* 21,212* 9,789 27,404 18,742

Estimated Gayernetent Contribution (60,433) (60,714) (60,714)


Western Pacific

CAMBODIA (continuation)

Number of posts

CD


Regular TechnicalsAssitance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1 1 1

1

-----

1

11

2

11

2

--_


Public-health administrator

Allowances

P4

P4

PaP3

US S

2,400

322

1,800

50

uSs

7,200

965

800

uSS

7,200

965

UST USS USS USE uSs uSS uss uss uss

Travel




4,572 8,965 8,965 4,572 8,965 8,965

7,000 7,200

950 965

1,550850

100

10,000

7,200

965

850

25,000

(14,571) (14,571

MATERNAL AND CPUID HEALTH

Medical officer

Allowances

Travel



Fellowships


19,600 9,015 9,015 25,000 19,600 34,015 9,015

7,2006,000

7,2006,000

(18.500) (46,337) (53,429

EDUCATION AND TRADIDO SERVICES

PUHIIC -HEALTH ADMINISTRATION

School fbr Health OffirArs(officiers de mnté)

Lscturer (school health)Lecturer (sanitary engineering)


Western Pacific

CAMBODIA (continuation)

Number of posts

41

40


Regular TechrdcalAssistance


19521953 1954 1952 19531954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

UX5 U55 [155 MO USE u55 MI uX5 Us5 LAO 055 uss


Travel

Recruitzent and repatriation 1,750Home leave 1,400Transportation of personal effects 100

Supplies and equirment 2,000 2,000


28,819 28,369 28,819 28,369


NURSING,

1 1 1 Senior nurse educator P3 6,217 6,4171 1 1 Nurse educator (public health) P2 5,600 5,8001 1 1 Nurse educator (midwifery) P2 4,800 4,8001 1 1 Nurse 4,800 4,800

4___

4--------4 Total established posts

Allowances

14,500

3,100

21,417

4,623

21,817

4,723

Travel


Supplies and equiprent 200 200 200

20,500 29,480 28,140 20,500 29,480 28,140-(68,534) (34,971) (38,857)Estimated Government Contribution

5 5 5 4 6 9 2 2 Total - CAMODIA 25,072 38,445 37,105 36,986 63,617 78,360 8,363 46,212 70,421 148,274 115,465...==== .......= .....====.. =.====...

Western Pacific

CHINA (TAIWAN) /-For text, see page 4787

Number of posts

1C.,




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USS USS US$ USE USS US$ USS US$ US$ USS US% US$

ADVISORY AND DEMONSTRATICN SM/VICES


I I 1 Malariologist F4 7,200 7,2001 1 1 Ontomologist P4 7,200 7,2001 1 1 Public-health engineer F3 6,000 6,000

--------- -------.--- ------. _--

3 3 3 Total established posts 18,000 20,400 20,400------ --- --- ---


Travel


Supplies and equipment 9,300 9,000 8,000 344,920 1,017,000

Fellowships 5,000

. 37,040 29,686 42,486 344,920 1,017,000 37,040 374,606 1,059,486

Estimated Goverment Contribution (87,600) (106,930) (261,480)

TUBERCULOSIS

Supplies and equipment (ECG) 153,000* 153,000

VENEREAL DISEASES AIM TREPONEMATOSES

1 1 Venereologist P4 7,200 7,2001 1 Serologist F5 6,000 6,000

____-- _-- -_--------2 2 Total established posts 13,200 23,200

------ --- __-_----- ------ ---

Allowances 185 185

Travel

Recruitment and repatriation 1,750Rome leave 1,400Transportation of personal effects 100


Fellowships 10,000

40,235 14,785 28,00e 68,235 14,785

Estimated Government Contribution (50,000) (89.160)

ocmted by the UNICEF Excecutive Boar

Western Pacific

CHINA (TAIWAN) (continuation)

Ntmtber of posts

ü


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---1 1 11 1 11 1 1

-73 -3-; ---

END1010-EPIDEliIC DISLiAS.S

Trachoma

P4F2

P2

USE USE US T US $ US T

4,2003,600

3,500

US T US T US T

10,000

US T US T UST uss




11,300 10,000* 21,300

15,000

(62,960)

Diphtheria Dnmarrlmation


IMTMALL AND CHED BEALTFI

Senior adviserPublic-health nurseMidwife/nurse


Allowances

15,000

7,200

4,8004,800

7,200

4,8004,800

-

8,000 16,800

115 235

4,8004,500

150

15.000

16,800

235

4,500

34.000 23,000 5.000

Travel-Recruitment and repatrimtionHome leave

-...



Fellowships


13,065 36,535 21,535 34,000* 23,000* 5,000 47,065 59,535

(100,000)

26,535

'

3,0002,000

5005,000

(50,000) (101,000)


Short-term consultant- Fees


Estimated Govemsamd. Centribution

10,500 10,500

(247,100)


Western Pacific

CHINA (TAIWAN) (continuation)

Number of posts

11


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss uss USS uSs usS uSS uss USS USS USS use USs


ENIENO-EPILEMIC DISEASES

Plague


PUBLIC-HEALTH AMINISTRATICII


NURSING

1 1 1 Senior nurse educator P3 6,167 6,367

1 1 1 Nurse educator (obstetrics andpaediatrics) P2 4,800 4,800

1 1 1 Nurse educator (surgical nursing) F2 4,800 4,800

1 2 2 Nurse educators (general nursing) P2 9,600 9,600


Allowances 610 1,217 1,248

Travel


Home leave 6,875 7,575Transportation of personal effects 200 50


Fellowships 7,000 8,000 13,000

24,310 50,809 52,390 24,310 50,809 52,390


10 13 13 Total - CHINA (TAMIL!) 79,415 168,565 152,196 187,000 420,920 1,022,000 266,415 589,485 1,174,196-.. .-- .-. ... ... ... ... ... ... __ _ _____ ._._ ...__.... .. ....___._ .. . .....,.. . ......... ......... ..........

Western Pacific

HONG KONG [For text, see page 479_7


RegularTechnical

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---

1

111

4

1

111

4

1111

4

1

2

-- ---


P3Pl

P4P3

P2P2

Uns Ust Ins WI USE Lisa Usa

1,6001,000

Uns tias Uss Uss USS

TUBERCUIOSIS

Medical officer (BCG)Nurse (BCG)


Allowances

5,000

2,600

401

850

7,000 5,000 5,000

Travel



Fellnwships


5,000 10,851* 5,000* 5,000* 10,851 5,000 10,000

8,000*

(18,000) (19,000) (19,000)


Diphtheria Immunisation

8,000Supplies and equipment.




Medical officerSenior nurse educatorNurse educator (public health)Nurse educator (paediatrics)


15,000* 15,000

7,2006,0004,8004,800

7,2006,0004,8004,800

5,000 22,800 22,800


Western Pacific

HONG KONG (continuation)

Number of posts

'ei

rg



Other extra-getarbud y fimds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

-... . -- -..

4.00

4.,...

5...

_2

... --- -.0

Allowances ....... ......... ... .......

P2

US S US 1 US S US S US s

go 319

3,0002,100

4,100 10,000

US S

319

2,100

5, 000

US S

45,000

US S

10,000

US S US S US 5 US 1

Travel-._Recruitment and repatriationHome leave .. ....... .... .... . ........


Fell owships


12,180 35, 219 30,219 45,000* 10, 000* 57,180 45, 219 30, 219

9,000

(22,000) (22, 000) (65, 000)


9,000

TUBERCULOSM

Thoracic Surgery and Radiotherapeutica

Fellarships ... .........

NURSING

Nurse educ at or ..... . ... . ............ ..

Allowances

4, 800

67

SOO

50

Travel

Recruitment and repatriation .....Transportation of personal effects


5,717 5,717

....-... 9,000......- 12,180 35,219. ...... ... .......... .........40, 936 78,851..... .... 15,000 5,000

OHO

Total - HONG KONG 91,031 50,219 54,936

* Allocated by the UNICEF Executive Board*it Information not received from the Government

Western Pacific

JAPAN rFor text, see page 479 7

Number of posts

-840


Regular Technical

Assistance

Other extm-

bud getary fundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

---------

---------

11

_--_-- _--

2_------

-_-___ __-

---- --- _--

ADVISORY AND DEM0NSTRATION SERVICES

P4F2

us s

1.2001,800

14,000

us s

5,6004.4004,000

us S MS USE USS USS US S uss USS uss USS

MATOINAL AND CHM HEALTH

Poliomyelitis and Rehabilitation ofCrippled Children




17,000 14,000 17,000 14,000

1.8002.400

7,100

1.8002,400

(**) (u*)

Care of Premature Infants



ENVERCCEUNTAL SANITATION

Pablic-health engineerSanitarian


Allowances

11,300 8,200 11,300 8,200

7,2004,800

12 , 000

168

1,675100

7,500

5,000

Travel



Fellowships

Estimated Government Contributica

26,443 26,443

OHO

**Information hot received from the Government

Western Pacific

JAPAN (continuation)

Number of posts

0





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

EDUCATICN AND TRAMING SERVICES

Us s USS USE

7,000

USS USS USS UST USE uSS USS USE WS

7,000

TUEFRCULOSIS

Fellowships (BCG)


Hospital Advdnistration



5,000 3,500 5,000 3,500Fellowships

Institute of Public Health

2,1002,400

5003,500



National Institute of Health and

8,5C0 8,500

10,500 10,500

National Hygiene Laboratory

ellowships

NURSING

Fellowships

MAT)BNAL AND CHILD HEALTH

Physievlly Handicapped Children

3.700 3,700

3,500 3,500

(other than crippled children)

Fellowships

MENTAL lEALTH


Western Pacific

JAPAN (continuation)

Number of posts

8


RegularTechnioil

AssistanceOtherextra-

budgearyfundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2

National Institute of Mental Health

usI USI

4,500

4,0005,00020,000

USE USE USS USS

.

LISS USE USE USE USS uSs



Fellowships

BNVIRONIENTAI SANITATION

Fellowships

Total - JAPAN

33,500 33,500

9,500 9,500

30,000 64,200 19,000 20,200 36,943 50,200 64,200 55,943

We Stern Pacific

KOREA fFor text, see page 480 7


RwguhwToemicalAssistance

Otherexua-budgetary funds

Regear TechnkalAssistance Otherettra-budgetmy Raab TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 4952 1953 1954 1952 1953 1954 1952 1953 1954

1

1

1__-__- __-

3

_--_----- --- ---

ADVISCRY ANb DEMONSTRATION SERVICES

P4P9

P2

uss MS

7,3006,0004,800

USE USS US$ USS USS USS tM$ USE USS uss

PUBLIC-HEAITH ADMINIS1RATION

Public-health administratorSanitarian

Pdblic -health nurse


Allowances

18,100

3,678

4,628

Travel



26,406 26,406

(*a)

a*Mnformation not received from the Government

Western Pacific

KOREA (continuation)

Number of ports Estimated Expenditure

Regur lOchnical

AssistanceCnherextra-

budgmaryfundsRegular Technical Assistance OMermara-budgetioy numb TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

3... ...

3

3... ... ... ... m.. ...


IMS uss OSS MS OSS

21,900

4,294

4,628

20,000

OSS

50,000

MS Ws WI uss WS tiss


Lecturers

Allowances

Travel


Fellowships


50,822 50,000 50,822 50,000

...........26,406

=====. m.50,822

_____ ..... . .. . ........50,000

..... ....

(*st) (**)

Total - KOREA.. ......

77,228... .. .

50,000


Western Pacific

L kOS rEor text, see page 480 7

blimaberofpoms

.8

(g



Other mare-budgetary funds

Regular Technical Assistance Cnhm extra-budgetrmyfunds TOTAL

1952 1953 1954 1952 1953 1954 19521953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___ ___ __-

1

11

-------3

--- ---

1

11

3---

--- --- --_

---------

ADVISORK AND LEPONSTRATION SERVICES

P41,3

P2

Ms 11SS OS$ OSS IfSs,

7,2006,0004,800

osS

7,2006,0004,800

uss OSS OSS Oss OSs uSS


MalariologistEntomologistLaboratory technician


Western Pacific

LAOS (continuation)

Mmibmr of posm

41

tg


RegularTechnicmunal

AmbtOther extra-

budgewayfunch Regular Tei lineal Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

USE usS usS us$ US$ USS uss US$ US$ USS usS usS


Travel


Supplies and equipment 600 300

23,712 20,712 23,712 20,712

Estimated Government Contribution (**) (15,057'

VENERID41, DISEASES AND TREPONEMATOSES

Yaws

1 1 1 Yaws expert P4 7,200 7,2001 1 1 Serologist P3 6,000 6,0001 1 1 Public-health nurse P2 4,800 4,800


Allowances boo 2,412 2,412

Travel

Recruitment and repatriation 2,550Hone leave 2,100 2,100Transportation of personal effects 150



13,100 35,512 27,512 13,100 35,512 27,512

Estimated Government Contribution (le) (e4) (15,057)


Demonstration and Trebling Centre(from 1.4.53)

1 1 Medical officer F4 5,400 7,2001 1 Public-health nurse/midwife P2 3,600 4,800

--- --- --- --- ---2

---2

--- --- ---

Total established posts 9,000 12,000--- --- --- --- --- --- --- --- ---

111. Information not received from the Government

Western Pacific

LAOS (continuation)



Other extra-budgetu y funds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

LISS

3 8 8

Allowances

uss usS US$ USS uss

1,216

1,675

100

uss

1,608

1,400

uss uss

5,000

USS

2,000

US$ uss

Travel





11,991 15,008 5,000 2,000 16,991 17,008

5,000 6,000 6,000

(*s) OHO


5,000 6,000 6,000


Fellowships

NURSING

Fellowships

Total LAOS

3,000 6,000 6,000 3,000 6,000 6,000

......... .. . . .. ... ...... .21,100 83,215

,........ .. ......75,232

. ......5,000

........2,000 21,100 88,215

........77,232


Western Pacific

MALAYA fRor text, see page 481.7

/,linnberofposts

43

S


RegularTechnical

Assistance

Otherextra-budgetary fluids

Regular Technical Assistance Other extra-budgetary funds Tolo,

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

1 1

1 1

2 2


P4

P4

02

US$ USS US$ US$ USI US$

7,200

101

87550

3,000

US$ USS US$ US$ US$ USS

TUBERCULOSIS

Tuberculosis consultant

Allowances

Travel



Estimated Governreent contribution

11,226 11,226

1,8001,400

(**)

ENDEMO-EPTDEMIC DISEASES

Rabies


- Travel

PUBLIC -HEAITH ADMINISTRATION

Rural Health Training Centre

3,200 3,200

3,600

2,400

' 7,200

4,800Medical officer (from 1.7.53)Public-health nurse (from 1.7.53)



Western Pacific

MALAYA (continuation)

/lumber of posts

it

ei


RegularTechrdcal

Assistance

Otherbudgetaryfumds

extra-Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss UsS USs uss USS uS$ uss USS USS uss Uss uS$

Allowances 84 168

Travel

Recruitment and repatriation 1,675Home leave 700Transportation of personal effects 100


10,859 15,868 10,859 15,868

Estimated Government Contribution (**) (*if-)

EDUCATION AND TRAININO SERVICES

NURSING

1 1 1 Senior nurse educator P3 6,000 6,000

1 1 1 Nitrse educator (pUblic health) P2 4,800 4,800

1 1 1 Nurse educator (paediatrics) P2 4,800 4,800

1 4 4 thirse educators (general nursing) P2 19,8010 20,000


Allowances 950 1,301 1,331

Travel


Home leave 1,800 2,100 4,900Transportation of personal effects 150

Supplies and equipment 200 200 200 52,000

Fellowships 950

18,300 41,551 42,031 52,000* 70,300 41,551 42,091

Estimated Government Contribution (**) (**) (210,174)

4 9 10 Total - MALAYA 21,500 52,410 69,125 52,000 73,500 52,410 69,125......... _ ......... ......... ......... _ ......... ......... .........



Western Pacific

NETHERLANDS NEW GUINEA (For text, See page 481.7Number of posts

41

i'.3.*




1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


US a us s USS ()Ss us s

5,000

US S

5,000

US S USE us S us s US S

5,000

tiS s

5,000


Fellowships

Total - NETHERLANDS NEW GUINEA...=.= =. ... =. .. 5,000.. ==... ...=.. . 5,000

====== ====.... ........= ... -,. . .. 5,000.. 5,000

Western Pacific

NEW ZEALAND

Number of posts

43

°6




-

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Us s LIS S

5,000

US 5 US S US S US S US a US $ US S US S US S

5,000

US S

PUBLIC-HEALTH ADMINIS IRA TION

Fellowships

Ibtal - NEW ZEALAND 5,000...= ==.= m.....==.=..

5,000=

Western Pacific

NORTH BORNEO rFor text, see page 482 7

Number of posts Esfimated Expenditure

RegularTechnscal

Amdstance

Other extra-

budgetaryfund sRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

- ----

. ... .

111

3

3

-

1111

4

4---

1111

4---

4

---

--- ___

--- -


P3

P2F21.2

uss US$ US$ USS USS

1,000

US$ USS USS

1,000

US$ USS US$ Uss

TUBERCULOSIS

Supplies and equipment (BCG) -

Fellowships (BCG)


1,000 1,000* 2,000

13,000*

(*a-)

MATERNAL AND CHIIM HEALTH

Children.s and Maternity Wards



6,0004,8004,8004,800

6,0004,8004,8004,800

NURSING

Senior nurse educatorNurse educator (public health)Nurse educator (paediatrics)Nurse educator (general nursing)


Allowances

19,000

240

6,200

5,000

20,400

285

850

1,230

500

20,400

285

1,930

500

6,000

Travel


Home leave


.Fellowships


30,440 23,265 29,115 30,440 23,265 29,115

30,440 24,265 29,115 14,000

(29,025) (7,500) (7,500)

Total - NORTH BORNEO 30,440 38,265 29,115



Western Pacific

PHILIPPINES [For text, see page 482 2

Number of posts

i6





1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952, 1953 1954 1952 1953 1954 1952 1953 1954

USE US$ USE USE USE USS USS USE USS USS USE USS

AITTISORI AND DEROMERATION SEUICES

MALARIA. AND INSECT CONTROL

Malaria Pilot Project

1 1 1 Malariologist kto 30.6.54) P4 8,734 41492

--- --_ ---1

---1--1 --- Entomologist (to 30.6.54) P3 7,609 3,917


Allcwances 2,440 2,585 1,320

I Travel


Rome leave 1,380


23,940 25,308 13,279 23,940 25,308 13,279


TUBERCULOSIS

1 1 1 Medical officer (BOG) (to 28.2.54) P3 5,820 1,164 5,820 1,1641 X-ray engineer P3 9,000

1 2 1 Total established posts 5,820 10,164 5,820 1,164

Allowances 70 98 70 34

Travel

Resruitsent and repatriation 1,525 800

Holm leave 1,000Transportation of personal effecte 50

Surylias and equipment 38,000 30,000 30,000

Fellowships .... 5,000

11,890 11,837 44,690* 31,178* 30,000 44,690 43,068 41,837

Estimated Gove. went Contraleution ....... (194,000) (194,000) (194,000)


Western Pacific

PHILIPPINES (continuation)

hhnnberofposts

u

6

EsthnaterlEapandkam

RegWar TadunallAssistance

°thermal'.budgetelf funds

Regular Technical Assistance Otherextra-budgestryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

----- --

111

_-_

3

111--3

---

VEMEREAL DISEASES AND TRETONEMATOSES

laws


E3lDEL0-EPIDEME DISEASES

Bilharziasis Hint Project

F4P3

F3

uss

.

USS uss USS US$ WS uss

6E1,00

uss

loo,000*

uss

102,00e

uss

68,000

USS

100,000

uss

100,000_-

10,2009,0009,000

10,2009,0009,000

EpidemiologistZoologistPublic-health engineer


Short-term conmatants. fees

Allowances

____-_--- -

28,200

8,000

200 269

10,0002,625

150

2,000

-28,200

269

2,100

2,000

Travel

Shoat-term consultantsRecruitment and repaftlationHome leaveTransportation of personal effects


Estimated Government Contributi=

18,200 33,244 32,569 18,200 33,244 32,569

32,000*

(90,020) (m*)

Diphtheria inmeniuAtion


PUBLIC-HEAITHADMISTRATION

-

4,2003,600




_ _7,800 7,800

.(22,500

Allocated by the UNICEF Executive Board*m


Western Pacific

PHILIPPINES (continuation)

Number ofpoms

.

Fearnated Expenditure

RegularlechnkalAssistance

°thermal'.budgetary funds

Regular TeduncalAssisWnee Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

2 2

MAMMAL Illin CHILD HEAECR




USS US$ USS

4,2003,600

4,500

US$ Us$ US$ US$ uss uss

22,500

uss USE US

12,300 22,500 34,800

268,000*

(80,000)

Maternal and Child Health Ceatres


MENTAL HEALTH

2,100

1,800700600

20,000

2,800

2,4001,000

Child Guidance Clinic




3,900 21,300 5,260 1,006* 4,30(2 21,300

-5,2C0

3,500 3,5C0

VENEREAL DISEASES AM) TREPONEMATOSES

Fellowships



University of the Philippines

7,000 42,500 7,000 42,500

-

6,000

7,200

8,400Lecturers (1.8.53 - 31.7.54)

Short-term lecturers, fees


Western Pacific

PHILIPPINES (conti nuation)

Number of

I Technical; Assistance

posts

19541

10


1952

TOTAL

1953 1954

,.,Rega-

r Other extra-' budptary funds

1952 1953 1954


1954


' 1952 1953 19541952 1953 1954 .1952 1953 1952 1953 1954 1952 1953

US s uS$ USS Us$ US$ US$ ' US$ US$ US$ US$ US$ USS

i Special allowances (including lodging) 1,488 1,722 4,116 3,528i

i

Travel

Short-term lecturers .

8,416Recruitment and repatriation 3,200 3,200


Fellowships '15,000 5,000

34,104 11,922 17,376 11,928 51,420 23,850

14URSING

Fellowships ' 6,150 25,500 6,150 25,500

Midwifery Trainirm

-__-,

1 1 Nurse educator (midwifery) F3 9,000 9,000 .

.

Allowances 84 84,

Traml

Recruitmsnt ald repatriation,

864Transportation of personal effects 50

Fellmships 3,000

12,998 9,084 12,998 9,0%

Esti2aated4lovemiment Contribution (**) (**)

NUTRITION

,Fellowships 9,000 9,000

, 2 7 8 1 2 2 Total - PID1IFFINES 3,900 21,300 21,000 55,290 117,544 163,491 145,690 416,494 164,428 204,880 555,338 348,919

1

1

i

1

I

, ,

1 !

,


Western Pacific

SARAWAK /-For text, see page 4827



Other extra-budgeuoy funds


19541952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953

1

1

1

1

2

1

1

2

11

2

1

1

2


P4

P3

P3P1

USS USs uSs LISS uss

7,2006,000

USs

3,6003,000

USS USS%

USS USS

24,480

USS USS


Malaria Pilot Project

Malariologist (to 30.6.54)Entomologist


Allowances

6,200

80

8,200

10,000

13,200

185

875

50

5,000

6,600

93

8,000

100

2,800

Travel


MNanspertation of personal effects



24,480 19,310 17,593 19,310 17,593

'

3,000

1,8001,500900

(19,540) (15,892) (7,635i

TUBERCULOSIS

Medical officer (BCG) (1.7.52 - 31.3.53)

Nurse (BCG) (1.7.52 - 31.3.53)


Allowances

4,800

740

1,600

8,000

2,400

370

1,000

3,000

Travel




15,140* 6,770* 15,140 6,770

2,100

2,400

(") (")

PUBLIC-HEALTH ADMINISMATION

Health Survey


- Travel

4,500 4,500



Western Pacific

SARAWAK (continuation)

NUmbm.ofgeas

4jg

EmiragedEmmaditum

RegularTerlaical

Assistance

OdwreuRit.budgetary funds

Regular TechnkalAmMWnce Othm.extm4mdgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

___--- ---

... ... ...

1 1 1---------

2 3 3um. ... ....

------___

2....

2... ...


Health educator

Allowances

P3

US $ UST UST UST UST

1,500 6,000

84

2,200700

50

2,200 1,700

5,000

US$

6,000

84

700

US$ US$ US$ uss' uss UST

Travel




Fellowships


5,950 13,484 6,784 5,950 13,484 6,784

3,340

(30,000) (80,000) (50,000)


3;340


Fellowships


Fellowships

Total - SARAWAK

2,700 2,700

.. .. . .... ... .... . .

36,470 37,294 24,377 15,140 6,770 51,610 44,064 24,377

Western Pacific

SINGAPORE 27For text, see page 484 7

Numberofposts EstiamtedE penditure

RegularTechnical

Assistance budgetary hOtherextra-indsRegular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

I I__- --- ---

1

--- ------

1

1

1

1

1

5

__- __-

AINISOBX AND DEMISTRATION SERVICES

P4

P4

P4

P4

P3P2

P2

uss Uss

7,200

101

875

50

17,000

USS

7,200

101

700

10,000

uss USS USS Uss

9,000

uss uss uss uss US%

TUBERCULOSIS


Allowances

Travel



Fellowships


25,226 18,001 9,000. 9,000 25,226 18,001

7,2007,200

7,2006,0004,800

( 18,000 )

PUBLIC-REALTH ADMINISTRATION

Urban Health Centre

Senior adviserMaternal and child health officerChild guidance expertPublic-health engineerHealth visitor



Allowances

2,100

2,400

32,400

454

4,300

250

10,000

Travel

Short-term consultantsRecruitment and repatriationTransportation of personal effects



4,500 47,404 4,500 47,404

4,800

(415,000)

Hospital Records

Medical officer


Western Pacific

SINGAPORE (continuation)

Number ofposm Estimated Expenditure

RegularTmlnicalAssistance

Otherexna-budgetary funds

Regular TechnkalAssistance Other extrmbudgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

1

__

- ___

------

1 1

1 1 11 1

1 1 11 1

1 1 1

1 1--- --- ---

3 7 7-------- _-- ---

---

Allowances

P2

eaP4

P4

P4

P4

P4

P4

uS s US 5 US s

67

800

50

US I US S us s Us S us s us s us s us s us s

Travel



5,717 5,717

4,800

67

i 80050

(8,820)

Artificial Limbs and Surgical Appliances

Expert on prosthetic and mirgIcal appliances

Allowances

Travel




5,717 5,717

7,500 11,000

(31,843)


7,500 11,000

TUBERCULOSIS

Thoracic surges,'

Fellowships

PUBLICHEALTH ADMINISTRATION

5,400

7,2005,400

7,2005,400

7,2005,400

7,2007,2007,200

7,200

7,2007,2007,200

University of Malaya

Lecturers in:

PhysiologyHealth educationIndustrial hygieneApplied nutritionMaternal and child healthMedical statisticsEnvironmental sanitation


Western Pacific

SINGAPORE (continuation)

bhunberofposts Estisnated Expenditure

Regulm__1

1954

TwhnicalAssistance

Other extra-

budgetaryfundsRegular lchnical Assistance Other extra-budgetary funds TOTAL

1952 1953 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

uss USS uss uss uss uss US$ uss Liss uss uss uss


Travel

Recruitment and repatriation 4,500 3,500Home leave 2,100 4,900Transportation of personal effects 150 200



11,750 77,607 64,007 11,750 77,607 64,007

Estimated Government Contribution (62,998) (91,362) (**)

NURSING

1 1 1 Senior nurse educator P3 6,000 6,0001 Nurse educator (midwifery) P2 4,8001 Nurse educator (general nursing) P2 4,800------

3,700 6,000 15,6001 1 3 Total established posts- - -- - - -Allowances 40 84 218

Travel

Recruitment and repatriation 1,550 1,500 1,700Home leave 700Transportation of personal effects 100

Fellowships 4,000

5,290 11,584 18,318 5,290 11,584 18,318

Estimated Government Contribution 4,860 ) (**)



1 3 4 8 15 Total - SINGAPORE 4,700 32,726 40,435 17,040 93,691 129,729 9,000 30,740 126,417 170,164... ... ... .._ _.. __. _._ _._ _.. .... ----- ...

.* Information not received from the Government

Western Pacific

VIET NAM fil'or text, see page 4052


RegularTeduncalAssistance

Otherextra-

budgetaryfundsRegular Tecluncal Assistance Otherextra-budgetaryfunds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US$ uss USS USS usS USS US$ uSS UST US$ USS USS



1 1 Malariologist (to 30.6.53) P4 3,9381 1 Senior malaria inspector (to 30.6.53) . 1.2 2,400------ --- --- ---

12,000 6,3382 2 Total established posts--------


Travel

Recruitment and repatriation 1,200 2,400Transportation of personal effects 50 100

' Supplies and equipment 100 100

16,300 11,039 16,300 11,039


TUBERCULOSIS

I 1 Tuberculosis consultant P4 7,200 7,2001 1 1 Medical officer (1.10.52 - 31.3.54) P3 900 900 2,700

1 1 1 Nurse CBCG) (1.10.52 - 31.344) P1 450 450 1,3501 1 1 Nurse (000) (1.10.52 - 31.3.54) P1 1,800 450---------1 2 4 2 2 Total established posts

45010,350 9,000 1,350 4,050

Allowances 351 4,007 2,517 763 3,162

Travel

Recruitment and repatriation 600 875 1,250 1,200

Home leave 700

Transportation of personal affects 25 50 50 50


1,426 15,282 13,517 13,363* 16,212* 14,789 31,494 13,517

Estimated Government Contribution ( 98,884)

* Allocated by the UNICKF Executive Board

Western Pacific

VIET NAM (continuation)

Nnuiber of posts Estimated Expenditure

RegularTechnical.

Assistance

Other extra-


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US $ US $ uS$ uss us$ USI USS US$ US$ USS Us$ uss


1 1 1 Public-health administrator P4 7,712 7,9581 1 Public-health engineer (from 1.7.53) P3 3,000 6,000

1 2 2 Total established posts 12,500 10,712 13,958----- --- ------ -_- -_- --- -__

Allowances 2,520 2,565 3,034

Travel

Recruitment and repatriation 875Home leave 1,710 700Transportation of personal effects 50


1,275 25,020 15,912 17,692 26,295 15,912 17,692


Hospital Planning


- Travel 2,200 14,000Fellowships 2,500

6,200 34,000 6,200 34,000

MATERNAL AND CHIID HEALTH

1 1 MedicaI officer P4 7,200I 1 Public-health nurse/midwife P2 4,800----- ___

2,000 12,0002 2 Total established posts--- -----Allowances 280 1,608

Travel

Rearuitment and repatriation 1,750 1,000Transportation of personal effects 100 100

Supplies and equipment,

37,000 40,000


9,130 19,708 37,006* 40,044)1 46,130 ' 59,708


6 8 6 2 2 Total - VIET NAM 1,275 58,076 95,941 31,209 50,363 56,212 109,714 152,153 31,209.. .......


Western Pacific

INTER-COUNTRY PROGRAMMES [For tert, see page 4852




Regular T=Imical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

111_ -3- -

111-3-

111

3-

- -......

.111

3-

-

- _--


.

.

94P392

P4P2P2

us s us s us s US s US S

1

3,6003,0002,400

US S US S

7,2006,0004,800

US I US I US I US s US s


Malariologist (from 1.7.53)Entomologist (from 1.7.53)Public-health sanitarian (from 1.7.53)


Allowances .... ...... ..... ........ . .....

9,000

126

2,550150

9,500

18,000

252

10,000

TravelRecruitment and repatriationTransportation of personal effects ..


TUBERCULOSIS

BOO Area Supervising Team

21,326 28,252 21,326 28,252

1,200800800

7,2004,8004,800

Medioal officer (from 1.11.53)Statistician (BOG) (from 1.11.53)Nurse (BCG) (from 1.31.53)


Allowances .. ...... .............2,800

39

2,475150

16,800

235

Travel

Recruitment and repatriationTransportation of personal effects ......

Inspection of BCG Laboratories

5,464 17,035 5,464 17,035

1,8002,000


3,800 3,800

Western Pacific



Regular Technical I Other extra-Assistance budgetary funds


1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

...... - - -

VEN1EREAL DISEASES AND TREPONEMATOSES

Short -term consultants- Fees- Travel ..... ...... . ........ ...... .....

ENDE110-EPIDEMIC DISEASES

Trachoma

P4

US S USS uS S US S

2,5003,500

6,000

US S US S US S US S US S US 5

6,000

US S US S

2,9003,400

Short-tena consultants- Fees ..... .......... .................- Travel

Smallpox Survey

6,200 6,200

7,200

101

3,000875

50

Medical Officer

Allowance s

Travel

DutyRecruitment and repatriationTrartsportatinn of personal effects

NURSING

Nursing education specialist- Fees- Travel .


11,22 6 11,226

4,2003, 600

4,2003,600

..--

7,800 7,800 7,800 7,800

2,0002, 5006,140


Leprcey Seminar

Short-tens consultantsFees

Fellowships

10,640 10,640

Western Pacific


Number of posts Estimated E pendi ure


extra-Otherbudgetary ftmds Regular Technical Assistance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954


Conference and Study Tour

USS US$ Us$

5,8007,2002,000

30,000

US$ US$ Us$ US$ US$ US$ US$ uss USS


- TravelSupplies and equipmentParticipants

Visiting Team of Medical Scientists

45,000 45,000

35,00025,0005,000

Short-term lecturers- Fees- Travel


Quarantine Seminar

65,000 65,000

3,5003,0001,003

12,000



Health Statistics Seminar

19,500 19,500

5,6004,8002,000

13,000



Fellowships (varioue fields)

25,4C0 25,400

32,00032,0C°

Western Pacific


Number of posts

g


Regular TechnicalAnjou=



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

3 4.... ... ....

3 3.... ... ... ... ... ...

NURSING

Seminar

USE Liss USS USS USS

5,0004,5002,00014,000

USE USE USS USS USE USS uss

Short-term consultants- Fees .....- Travel ............... . ... ...........

Supplies and equipmentFellowships . ..... ...........

MENTAL HEALTH

Seminar

25,500 25,500

3,3003,000

500

10,000

Short-term consultants- Feem-Travel


NIITR/TION

Training Course

16,800 16,800

2,1001,8003,50010,000


Supplies mad equipment .. ...........Fellowships

ENVIRONMENTAL SAN3TAT1ON

TrainIng Course

17,400 17,400

2,8002,4001,20015,000

Shorttarm consultants- Fees- Travel

Supplies and equipmentFellowships . .. . . ...... ..... .. ..... .

Total - INTER-COUNTRY PROGRAMS

21,400 21,400

10,000...... ...

54,264....--.........

103,401 56,900 46,526......... ......... .........

122,452.... ......... .........

66,900..... ....

100,790 225,853.........

526 REGION UNDESIGNATED

REGION UNDESIGNATED

BAHREIN


Tuberculosis (TA)

A member of headquarters staff visited Bahrein in 1952, following a request from the authorities for a tuberculosis-controlprogramme. The number of diagnosed cases of tuberculosis has increased considerably during the past ten years : in 1951 alonebetween six and seven hundred new cases were diagnosed, out of a total population of approximately 110,000. The conditionsin Bahrein are particularly favourable for programmes in the control of tuberculosis and the study of certain aspects of theepidemiology of tuberculosis under tropical conditions. The experience gained in Bahrein will be of great assistance in meetingsimilar problems in neighbouring tropical and sub-tropical areas. The Bahrein authorities can provide local facilities and fundsfor meeting the expenses entailed.

It is planned to start the project in October 1953, and to continue it throughout 1954, with two medical officers, a statistician ,an x-ray technician, a laboratory technician, and two public-health nurses. Supplies and equipment will be necessary at thebeginning of the project.

COUNTRIES UNDESIGNATED




(a) Supply Services (TA)A medical supply officer-responsible administratively to the supply unit at headquarters-works at the different regional

offices as required, to assist in drawing up lists of supplies and equipment. Provision is made for continuation of his post in 1954.

(b) Liaison with UNICEFA medical adviser, stationed in Bangkok, is responsible for liaison with.the Asia Regional Office of UNICEF, in co-ordinating

joint health programmes in South-East Asia, the Wester:it Pacific and Pakistan.A medical adviser stationed in Paris performs similar duties for joint health programmes in Europe, the Eastern Mediter-

ranean and Africa.In New York, the increasing volume of UNICEF activities has made it necessary to provide for a second medical adviser

to the Executive Director of UNICEF. The cost of this post will be reimbursed by UNICEF in 1953, but will be met from WHOregular funds in 1954.

(e) United Nations Relief and Works Agency for Palestine Refitgees in the Near East (Regular and TA)Provision is made for the continuation of the responsibilities assumed by the Organization in 1950 on the instructions of

the Third World Health Assembly and endorsed by the Fifth World Health Assembly (resolution WHA5.72). These responsibilitiesconsist in the assignment of a chief medical officer and a malariologist, as well as the payment to UNRWAPRNE of a grant,which is being maintained at the same level as in previous years.

In response to a request from UNRWAPRNE, provision is made under Technical Assistance in 1954 for a second malariologistand for a health educator. The establishment of new villages for resettling the refugees will by 1954 have progressed to such anextent that an additional malariologist will be needed to deal with the increased work ; most of these villages will be potentialmalarious areas and it will be necessary to protect the inhabitants against the infection. The services of a health-education specialisthave been requested to assist UNRWAPRNE in organizing and conducting training courses in health education and to helpin the further development of health-education services among the refugee population served by UNRWAPRNE.


2. Tuberculosis

Inter-Regional Tuberculosis Conference (TA)The Government of the Philippines is acting as host to a conference of officials responsible for tuberculosis-control services

in their countries, to be held in 1953. Discussions will centre on the preventive, clinical, social and biological aspects of tuberculosis,

REGION UNDESIGNATED 527

with the object of helping those responsible to improve their national tuberculosis-control services. In all, 33 participants areexpected, from countries in the Americas and South-East Asia as well as from the Western Pacific. In view of the proportionatelylarge cost of participation by other regions, provision for this conference is made under Region Undesignated.


Inter-Regional Course on Venereal-Disease Control (TA)Throughout the countries of the South-East Asia and Western Pacific Regions the incidence of venereal infections is exceedingly

high. WHO has already given assistance in venereal-disease control to 12 countries in this part of the world.It is considered desirable to organize in 1954 an inter-regional training course for workers in this field. Members of WHO

field teams in the regions concerned will assist in the training. The course is planned to lait for six weeks, and to be held at theVenereal Disease Institute in Soerabaja, Indonesia. Provision has been made for two short-term consultants and for 16fellowships for venereal-disease workers from Member States.

REGION UNDESIGNATED

Summary

Number of posts Hahne.' Expenditure

RegularTechakalAssistance

Chher mars-budgetary funds , Regular TechnicalAssigance Other extra-budgetary funds TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

5

6---

6...

5

6---

6...

6

6---

6...

1

1---

1.

1 3

8 10------

8 10.... ...

1-- -1

--- ------

1... ... .

ADVISORY AND DEUONSTRATION SERVICES

UST

10,650105,957

USE

9,704109,835

UST

128,940

UST UST

2,800 97,250

9,700 7,335

UST

44,18831,868

UST UST

13,760

UST UST

13,450

115,657

USS

106,954130,930

ugs

44,188160,808

TuberculosisPublic-Health Administration


116,607 119,539 128,940 12,500 104,585 76,056 13,760* 129,107 237,884 204,996

38,13047,00049,750

25,700 '47,000

49,750

38,13025,700

TuberculosisVenereal Diseases and Treponematoses

Endemo -epidemic Diseases

Total - REGION UNDESIGNATED

96,750 38,130 25,700 96,750 38,130 25,700

116,607 119,539.. ..... ,

128,940.

109,250 142,715 101,756 13,760 225,857 276,014 230,696


Region Undesignated

BAHREIN /-For text, see page 526 7

Number of posts ,

41

g

Estiniated Expenditure

Replier TeclmicalAssistance



1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

US S US S US S US S US S US S US S us s US S US e USS USS

ADVISORY AND DEMONSTRATICE SERVICES

TUBERCULOSIS

1 1 Medical officer P4 1,800 7,2001 1 Medical officer a 1,500 6,0001 1 Statistician F3 1,500 6,0001 1 X-ray technician P2 1,200 4,8001 1 Laboratory technician P2 1,200 4,8002 2 Public-health nurses ' P2 2,400 9,600


Allowances 235 888

Travel

Recruitment and repatriation 5,675 4,900Transportation of personal effects 350


7 7 Total - BAHREIN 94,250 44,188 94,250 44,188... ... ... ... ... -.. --- --- --- .,=. -. . ....... ......... ....... ......... __....... ._....... ......... ......... .........

Estimated Goverment Contribution (m*) (*)


Region Undesiguated

COUNTRIES UNDESIGNATED /-For text, see page526 7

Rued's, ofposm EsenuitedExpenditum

ReguMr1WhnicalAasiMance

(kherextra-

budgemilifundsRegular Technical Assistance Enhereana-budgetaryfuncM TOTAL

1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1957 1953 1954 1952 1953 1954 1952 1953 1954

1 1

1 1

1 1

1 1

1

1

1

2

1 1 1

1

1_


P4

Pl

P5

02

Dl

LISS

8,815

1,525

310

USE

7,300

1,479

875

50

USI USI USI

2,800 3,000

USI USI

.

US$ US$ US$ USI US%

TUBERCULOSIS


Allowances

Travel

Duty



Supply Services

10,650 9,704 2,800 3,000 13,450 12,704

3,500 3,800

1,640 2,035

3,100 1,500

1,460

4,000

2,066

1,500

6,400

Medical supply officer

Allowances

Travel

Duty


Liaison with UNICEF, Bangkok

9,700 7,335 13,966 9,700 7,335 13,966

9,450

2,250

4,4001,500

9,944

2,982

3,500

10,212

3,023

3,500

3,500

Medical officer

Allowances

Travel

DutyHome leave

Liaison with UNICEF, New York

17,600 16,426 20,235 17,600 16,426 20,235

12,040 12,47011,180 10,750

Medical directorAssistant medical director

Total established posts 11,430 12,040 23,650 10,750

Region Undesignated

COUNTRIES UNDESIGNATED (continuation)

1952

Regt, lar

1953 1954

Number of poats

TechnicalAssistance

1952 1953 1954

Other extra-dsbudgetary fun

1952 1953 1954


Other extra-budgetary

1952 1954 1952

TirrAu

1953 1954


1954

funds

19531952 1953 1954 1952 1953-uss UsS uSS USS USS

1-USS US$ USs USS USS uss uSs

Allowances 1,670 2,303 4,096 2,010

Travel

Recruitment and repatriation 750Home leave 1,900 1,950Transportation of personal effects 250

13,100 16,243 29,696 13,760* 13,100 30,003 29,696

Liaison ndth UNIOEF, Paris

1 1 1 Medical officer P5 7,500 8,875 9,125---

Allowances 1,400 1,616 1,854

Travel


10,600 10,491 12,929 10,600 10,491 12,929

1Nnited Nations Relief and Works Agency for

i

'Palestine Refugees in the Near East

Chief medical officer P5 10,550 10,850Malariologist P4 7,750 8,000

1 Malariologist P4 7,2001 Health educator P4 7,200

Total established 'posts 17,725 18,300 18,850 14,400

Allowances 3,950 4,118 4,200 252

Travel

Recruitrrent and revatriation 1,750Home leave 125 1,400 170 1,400Transportation of personal effects 100

Grants and ContractmaiTechnicalServices 42,857 42,857 42,857

64,657 66,675 66,080 17,902 64,657 66,675 83,982

* Allocated by the UNICLF Executive Board

Region Undesignsted

COUNTRIES UNDESIGNATED (continuation)

Number of posts


Rcgular TechnicalAssistance

1953

Other extra-budgetary funds Regular Technical Assistance Other extra-budgetary funds Tartu.

1952 1953 1954 1952 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954 1952 1953 1954

6 6 6 1 1 3 1

EDUCATION AND TRAINLNG SERVICES

Us s Us$ uss uss uss

6001,53036,000

US$ uss US$ uss uss uss uss

TUBERCULOSIS

Inter-Regional Tuberculosis Conference

&Cart-term lecturer- Fees

- TravelParticipants travel

VENI2EAL DISEASES AND TREPONEMATOSES

38,130 38,130

.

2,800

2,4003,00017,500

Inter-Regional Course on Venereal-DiseaseControlT8,35117.ast Asia and Western Pacific)



Taws Seminar

25,700 25,700

4,0008,820

1,080

33,100

Short-term consultants- l'oes- Travel


ENDEMO-RPIDERIC DISEASES

Rabies Seminar, li3w Delhi

47,000 47,000

5,35011,3002,10031,000

Short-term consultants.- Fees- Travel

Rippliss and equipaentFellowships

Total - COUNTRIES UNDESIONA1T9

49,750 49,750

116,6c7 119,539 128,940 109,40 42,465 57,568...

13,760......... ...

225,857 181,764 186,508

Annex 3

ESTIMATED EXPENDITURE FOR ACTIVITIES

PROPOSED UNDER TECHNICAL ASSISTANCE

A 35

534

Annex 3

TECHNICAL ASSISTANCE

SUMMARY BY PURPOSE-OF-EXPENDITURE CODE

1952 1953 1954 Estimated Estimated Estimated

expenditure expenditure expenditure

US $ US $ US $


Chapter 00 Personal So vices 01 Warier; and wages 20,474 38,511 27,391 02 Short-tamn consultants fees 4,133

Total - Chapter 00 24,607 38,511 27,391

Chapter 10 Personra Allowances 1,683 2,515 755 12 Dependants

- 13 Repatriation 14 Pension Fmad ,525 5,391 3,835 15 Staff insurance 183 346 247

Total - Chapter 10 4,391 8,652 5,137

Chapter 20 Travel and Transportation 7,902 16,660 6,950 21 Duty travel

22 Travel of short-term cceumiltants 505 23 Travel on initial recruitment and repatriation 1,200 3,220 24 Travel on home leave 4,010 820 27 Transportation of rersonal effects' 1,100 820 2,300

Total - Charter 20 10,707 24,710 10,070

Chapter 30 Space and Egmtpmmnt Services 3,483 2,411 1,925 31 Rental and raintenance of premises

32 Rental and maintenance of equipment 111

Total - Chapter 30 3,594 2,411 1,925

Chapter 40 Other Services 3,968 2,579 2,064 41 Communications

43 Other contractual services 836 1,222 845 44 Freight and other transportation coats 513 384 291

Total - Chapter 40 5,317 4,185 3,200

Chapter 50 Supplies and Materials 1,285 635 497 53 Supplies

Total - Chapter 50 1,285 635 497

TOTAL - CENTRAL TECHNICAL SERVICES 49,901 79,104 48,220

.. .. .=u,

ADVISORY SViVICES

Charter CO Personal Services 01 Salaries and wages 1,407,623 4,333,286 4,725,599 02 Short-term coneultants' fees 180,437 332,926 287,518

Total- Chapter 00 1,588,060 4,666,212 5,013,327

Chapter 10 Personal Allemances 17,271 36,679 33,127 12 Depandants

13 Repatriation 1,642 5,324 4,760 14 Pension Fund 73,069 99,131 88,547 15 Staff insurance 44,689 99,361 86,686

Total - Chapter 10 136,671 240,495 213,120

Chapter 20 Travel and Transportation 780108 138,652 120,642 21 Duty travel

22 Travel of short-tern consultants 156,417 326,662 248,400 23 Travel on initial recruitrent and repatriation 438,342 449,786 237,184 24 Travel on home leave 23,378 268,038 467,933

27 Transportation of personal effects 32,497 29,400 8,800

Total - Chapter 20 728,742 1,212,538 1,082,959


1,900 6,329 6,741 31 Rental and maintenance of premises 32 Rental and maintenance of equipment 60

Total - Charter 30 1,960 6,329 6,741

535

1952 1953 1954Estimated Estimated Estimrted

expenditure experditure expenditure

US $ Us $ us $

Chapter 40 Other Services

41 Comnanications 2,165 6,770 7,228

43 Other oontractual services 456 8,008 8,661

44 Freight and other transpartation moats 280 1,007 1,021

Total - Chapter 40 2,901 15,785 16,910

Chapter 50 Supplies and Materials53 Supplies 807,416 1,316,855 1,016,874

Total - Chapter 50 807,416 1,326,855 1,016,874

Chapter 6061

Fixed Charges and Claim,21,316 105,765 22,730Reimbursement of buoys tax

Total - Chapter 60 22,316 105,765 22,730

Chapter 70 Grants and Contractual Technical Services71 Fellowships 8%,163 1,898,893 1,981,416

Total - Chapter 70 836,165 1,898,893 1,981,416

Chapter 80 Acquisition of Capital Assets82 Equipuent 403,708 658,428 508,437

Total - Chapter 80 403,708 658,428 50 8 ,437

TOTAL - ADVISCRI' SERVICES 4,526,939 10,121,300 3,862,304

= = =

REGIONAL OFFICES

Chapter CO Personal Services01 Salaries and wages 171,407 265,337 292,067

Total -Chapter 00 171,407 265,337 292,067

Chapter 10 Personal Allasances12 Dependants 3,225 6,608

13 Repatriation 293 944 1,035

14 Pension Fund 15,243 18,448 20,192

15 Staff insurance 10,553 21,240 23,299

Total - Chapter 10 29,314 47,200 51,775

Chapter 20 Travel and Transportation21 Duty travel 7,465 17,102 21,97423 Travel on initial recruitment and repatriation 9,522 41450 1,750

24 Travel on hem leave 1,220 7,714 9,825

27 Transportation of personal effects 1,180 1,780 560

Total - Chapter 20 19,387 31,046 34,109

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 6,059 7,023 7,902

32 Rental and maintenance of equipment 1,515 1,756 1,975

Total - Chapter 30 7,574 8,779 9,877

Chapter 40 Other Services41 CommunicatIons 20,730 20,022 22,156

43 Other contractual services 5,528 5,339 5,90844 Freight and other transportation costs 1,382 1,935 2,078

Total - Chapter 40 27,640 27,296 30,142

Chapter 50 Supplies and Materials51 Printing 2,536 2,545 2,735

53 Supplies 10,144 10,932 11,692

Total - Chapter 50 12,680 13,477 14,427

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 3,500 5,450 5,45062 Insurance 1C0 331 4.46

Total - Chapter 60 3,600 5,781 5,896

536


expenditure expenditure expenditureUS $ GS $ US $

Chapter 80 Acquisition of Capital Assets82 Equipnent 630 105 295

Total -Chapter 80 630 105 295

TeTAL - REGIONAL OFFICES 272,232 399,021 438,588

ADL.03MTE6TIVE SAP:VICES

Chapter 00 Personal Services01 Salaries and wages 134,861 180,969 193,17402 Snont.term consultants fees 1,360

Total - Chapter 00 136,221 180,969 193,174

Chaptw 10 Personal Allowances12 Dependants 3,036 5,560 5,81513 Repatriation 2,000 2,05014 tension Fund 17,153 25,333 27,04115 Staff insurance 1,205 1,629 1,739

Total - Chapter 10 21,394 34,522 36,645

Chapter 20 Travel and Transportation21 Duty travel 15,045 31,840 35,18522 Travel of short-term consultants 10723 Travel on initial recruitment and repaiwiation 8,580 4,860 1,15024 Travel on home leave 5,567 11,320 12,43527 'iransportation of personal effects 1,954 1,580 450

Total - Chapter 20 31,293 49,600 49,220

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 13,617 13,260 14,44432 Rental and maintenance of equipment 434

Total - Chaptar 30 14,051 13,260 14,444

Chapter 40 Other Services41 Commonieations 15,517 14,181 15,48843 Other contractual services 3,268 6,720 6,344

44 Freight and other transportation costs 2,007 2,109 2,188

letal - Chapter 40 20,792 23,010 24,020

Chapter 50 Supplies and Materials52 Visual materials 12,056

53 Supplies 44981 3,497 3,717

Total - Chapter 50 17,023 3,497 3,717

TOTAL - ADMINISTRATIVE SERVICES 240,774 304,858 321,220.... ==...

GRAgD TOTAL 5,089,846 10,904,283 10,670,332

less: Deduction for delays in implementation of projects 1,448,925 393,887

MET TOTAL 5,089,846 9,455,358 10,276,445.....m..a.

Attention is invited to the deduction in tale 1953 column cf $1,448,925 and in the 1954 column of $393,887, fordelays in the implementation of projects. These deductions, representing 35% and 20% respectively of the cost ofnew projects to be started in 1953 and in 1954, are appliedbeeause it is expected that not all of the new projectswill start at the beginning of the year and it is not possible to foresee the extent to which funds .111 beavailable to T810. If, however, funds de become available, sone of the deferred activities can be started earlierin the year.

It should be noted that funde mill undoubtedly be required in addition to the amounts shoan above. These

estimates are based upon the best information available at the tiros tiny were prepared. It is knmvn, however,

that additional requests from countries mill be received and also that there Trill be requests for technicalassistance to be furnishod by one or more of the participating organizations, in co-operation with WHO.the Woove estimates do not include funds for such services, since it was not feasible to indicate the amounts whichwould be required.

OFFICIAL RECORDS WORLD HEALTH ORGANIZATION

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