world health - organization organisation mondiale de la santé

W O R L D H E A L T H

ORGANIZATION ORGANISATION MONDIALE

DE LA SANTÉ

EXECUTIVE BOARD ВВ24Д5

29 May 1959 Twenty-fourth Session —————————— ORIGINAL: ENGLISH Provisional agenda Item 19

ALLOTMENTS ISSUED AS AT 31 MAY 1959

Report by the Director^General

There are attached for the information of the Executive Board summaries and

detailed statements of allotments issued by the Director-General as at May 19资

under the Regular Budget (Annex I) and under the Malaria Eradication Special

Account (Annex II).

This information has been compiled as at the end of Friday, 29 May, but

reflects the position as at the above date, no allotments or revisions being

processed on 30 and May, falling on a Saturday and Sunday.

E B 2 V 1 5 page 2

ANNEX I

REGULAR BUDGET

1, Summary of Allotments

ORGANIZATIONAL MEETINGS

World Health Assembly-

Executive Board and its Committees

Regional Committees

Total - ORGANIZATIONAL MEETINGS

US $

400

152 6OO

22 96O

388 96O

OPERATING PROGRAMME

Central Technical Services

Advisory Services

Regional Offices

Expert Committees

Total - OPERATING PROGRAMME

7)9 418

000 215

912 158

181 100

11 852 891

ADMINISTRATIVE SERVICES 239 699

GRAND TOTAL 13 461 550

2. Details of Allotments

ORGANIZATIONAL MEETINGS

Twelfth World Health Assembly 233 ^00

Twenty-third and twenty-fourth sessions of the Executive Board and its Committees 1J2 бОО

Annex I

US $ Regional Committees for

South-East Asia 了 -̂ qq

Europe 15 660

Total _ ORGANIZATI(aiAL MEETINGS 388 960

OPERATING PROGRAMME

CENTRAL TECHNICAL SERVICES

Personal services and allowances 1 050 ООО

Duty travel 32 ООО

Other travel and transportation 4l ООО

Stenographic pool 88 570

Common services 668

Consultants 56 500

Printing of publications 155 ooo

Purchase of library books 20 000

Epidemiological broadcasting and telegraphic expenses 10 000

Biological standard supplies 500

Contractual editorial services 7 500

Publications revolving fund 19 ООО

Purchase of pharmaceuticals ；500

Special work in connexion with the International Pharmacopoeia 800

Sales promotion material 900

Temporary staff 25 400

Study groups

Recommended requirements for biological substances 7 700

Pharmacopoeial specification for radioisotopes used in medicine 5 700

Use of radioisotope teletherapy and super voltage radiation in radiotherapy 2 000

Annex 工

US $

Contractual technical services and other forras of research co-ordination

International Centre for Biological Standards, Copenhagen (Statens Seruminstitut) ц jqq

International Centre for Biological Standards, London 8 480

Centre for authentic chemical substances, Stockholm 5 ООО

WHO Centre for Classification of Diseases 7 100

Yellow fever vaccine studies 2 000

Tuberculosis Immunization Research Centre, Copenhagen 24 000

Pharmacological work on the medical aspects of the habitual chewing of khat leaves 800

Total - CENTRAL TECHNICAL SERVICES 1 739 418

ADVISORY SERVICES

Headquarters

Personal services and allowances 1 ]_00 000

Duty travel 84 500

Other travel arsd transportation 78 000


Common services 159

Consultants ^00

Special literature 2 000

Tuberculosis Research Office, Copenhagen ю4 ООО

Study groups

Appraisal of fellowships 8 780

Grants

World Medical Association 10 000

Council for International Organizations of Medical Sciences 20 000

EB24/15 page 5

Annex 工

US $

Contractual technical services and other forms of research co-ordination

Vaccine studies 5 000

Danish tuberculosis index 15 000

WHO Serological Reference Laboratories, Copenhagen and Chamblée 1 500

Virus and rickettsial diseases 4 500

Bilharziasis 2 000

International centres for histopathological reference preparations 8 000

Exchange of research workers j5 000

Zoonoses 2 000

International Blood Group Reference Laboratory, London 3 000

International Salmonella and Escherichia Centre, Copenhagen 20 000

International Shigella Centre, Atlanta, Georgia 10 000

International Shigella Centre, London 3 500

Malaria eradication 15 000

World Influenza Centre 6 500

Poliomyelitis 5 000

Insecticides studies 21 000

Indian Council for Medical Research, Madanapalle 15 000

Parasitological studies 2 000

Collection of data on medical and veterinary education 1 000

Trachoma studies 2 000

Exchange of scientific workers (malaria eradication) 13 200

Tuberculosis chemotherapy (British Medical Research Council) k 000

Leprosy: Co-ordination of research 1 000

International Influenza Centre for the Americas 1 500

Family Health Survey, India 7斗0

ЕБ24Д5

page б

Annex I US $

International Treponeraatoses Laboratory Centre, John Hopkins University 1 0 0 0 0

Tuberkulose Porschunginstitut, Borstel, Germany 1 000

Institut Pasteur, Lille, Prance 1 0 0 0

Total - Headquarters 1 920 383

Africa

Regional Advisers

Personal services and allowances

Duty travel

Other travel and transportation

Common services

Area Public Health Officers

Personal services, allowances, travel and transportation 5， 500

Common services 化 590

Basutoland

Nutrition 1 6 6 6 0

Belgian territories

Public health administration

Education and training

French territories

Endemo-epidemic diseases

Health education of the public

Ghana


Kenya

Endemo-epidemio diseases

Liberia

Malaria

Environmental sanitation

144 9^0

19 обо

13 400

27 200

2 000

900

2 150

2 150

16 010

5 620

48 300

24 9)0

Mauritius

Nursing

Nigeria

Malaria

Tuberculosis

Portuguese territories



Maternal and child health

Seychelles


St Helena


Uganda

Malaria

Union of South Africa


Inter-country Programmes

Tuberculosis


Leprosy

Smallpox

Virus diseases

Bilharzia



Nutrition ‘

Other projects: Medical literature

Annex I

US $

31 580

63 700

2 750

3 300 b 550

2 900

10

9 950

32 740

3 500

5 000

2k 530

12 700

400

Z> 830

6 700

12 000

13 65O

300

Total - Africa 637 ^10

Annex I

US $

The Americas

Regional Advisers


Duty travel


Common services

Reimbursement of income tax

Zone Offices

Personal services, allowances, travel and transportation

Common services

Argentina



Bolivia

Nursing

Brazil




School of public health, Rio de Janeiro

School of public health, Sao Paulo

British Honduras


Canada


Chile

Nursing

Midwifery education

Advanced nursing education

109 700

29 070

26 720

13 547

9 520

58 740

7 950

10 765

6 900

19 513

1 835

2 )75

20 305

10 600

12 7^0

)8o

зл 903

18 150

Annex 工



School of public health

Cuba


Dominican Republic

Nursing

Ecuador


Nursing

Guatemala


Nursing

Haiti

Venereal diseases and treponematoses

Mexico




Nicaragua

Nursing

Paraguay

Endemo -epidemic diseases

Peru


Nursing

United States of America


Consultant

Fellowships

US $

4 600

6 600

4 675

20 770

25 918

25 957

51 814

24 329

31 104

52 089

2 600

15 235

刀 2 9 1

9 607

3 590

14 480

4 750

5 COO

Annex I

US $

Venezuela

Endemo-epidemic diseases 1 giQ

Public health administration 2 690

West Indies Federation

Public health administration, Trinidad ) 460



Brucellosis control 2 800

Rabies control 18 249

Veterinary medicine education 3 бОО

Vaccine testing 4 j^q

Leprosy control 1了


Laboratory services 5 207

Latin American Centre for Classification of Diseases 22 000

Health statistics yj 67)

Veterinary public health 172

Nursing

Fifth Regional Nursing Congress 8 700

Advanced nursing education ц iqo


Health education 22 866


Training 54 i46

Training course for waterworks operators 8 700


Assistance to school of public health 8 600

Medical education 24 800

Seminar on teaching of public health in schools of veterinary medicine 2) 100

Total - The Americas 1 025 137

Annex I • • 11

US $

South-East Asia

Regional Advisers


Duty travel


Common services

Area Representatives

Personal services, allowances, travel and transportation

Common services

Afghanistan


Public health adviser

Fellowships


Burma


Public health administration:

Vital and health statistics

Fellowships


Ceylon

Nursing

Social and occupational health


India

Tuberculosis



Punjab

Biher

186 950

33 650

28 720

18 810

85 400

14 600

19 290

1 000

20 96O

5 900

15 )20

6 45O

13 350

11 810

12 550

7 800

1 45O

15 600

25 69O

2? 780

EB24/15 page 12

Annex I

US $

Uttar Pradesh ^ 780

Kerala 巧 l 4 o

Madhya Pradesh 另 ^70

Andhru Pradesh ，弓，斗。

Assam 邡 700

Family health survey, Ramanagrara j 800


Paediatric education 20 720

Assistance to the upgraded Department of Paediatrics, Madras Medical College 42 600

Assistance to the upgraded Department of Paediatricя of three medical colleges, Bombay 1了了20

Assistance to Paediatric Department, Osmanta Medioгй College, Hyderabad …

Mental health

All-India Institute of Mental Health, Bangalore

Teaching of psychiatry in medical eolleges


Indonesia



Faculty of Medicine, Gadjah Mada University

Medan Medical School

Faculty of Medicine, Surabaya

Maldive Islands


Nepal

Malaria

Nursing

Portuguese India

Mental health


7 800

49 260

3 900

2 000

18 230

6 440

，2 690

17 280

17 080

J2 610

2 000

2 000

300

Annex I

US $

Thailand





School of Public Health, Bangkok

Mental health

Nursing

Rural health programme, Bangkok

Fellowships


Tuberculosis


Preparation of annual public health report by Member States

Dental health seminar, Adelaide


Total - South-East Asia

Europe

Regional Health Officers


Duty travel


Common services

Albania

Education and training: fellowships

Austria

Education and trainings fellowships

Belgium


1 000

38 240

16 I50

13 27O

1 85О

1 620

9 000

40 28O

7 800

4 420

2 000

1 097 850

195 500

25 5OO

17 070

14 780

6 000

9 000

9 000

Annex

Bulgaria

Education and training:

Czechoslovakia


Denmark

Mental health


Finland


Prance

Education and training？

Germany


Greece

Mental health

Education and trainings

Iceland

Education and training：

Ireland


Italy


Mcroeсо


Netherlands

Education and training s

Norway

Mental health

Education and training?

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

fellowships

US $

10 000

10 000

2 850

8 500

10 000

12 000

12 000

4 8OO

7 000

5 000

9 500

11 200

5 700

10 500

750

9 000

贩V丄5 page 15

Annex I

Poland


Assistance to training institutes

Fellowships

Portugal

and training: fellowships Education

Romania

Education

Spain

Education

Sweden

Education

Switzerland

Education

Turkey

Education and

Union of Soviet

Education and

and training: fellowships




fellowships

Republics

training:

Socialist

training

Assistance to training institutes

Fellowships

United Kingdom


Yugoslavia

Mental health



Malaria

Tuberculosis


Conference on the control of infectious diseases through vaccination programmes

Conference of food-borne intoxications and infections

US $

5 900

14 000

11 300

10 000

7 200

8

6

8

5

21

500

600

500

000

000

10 600

4

8

5

23

400

400

200

400

17 090

5 870

Annex I

US $


Travelling seminar ，2 郷

Rural public health training courses ц

European schools and training centres of public health 18 980 Nursing•

Post-basic nursing educational institutes 1 0 ^qq

Conference on the organization and administration of nursing services

уро

Public health nursing training course 1 0 放


Conference on health and welfare of seafarers 1 0 0 j Q

Conference on the training and utilization of family health and welfare workers g 。)。

Conference on the Industrial Medioal Officers, contribution to xhe psycho-social environment in industry б 750

Advisory services on cardiovascular diseases 1 200

Conference on rehabilitation of the jfcysically handicapped 6 5)0

Health education of the public n qq。


Co-ordination of peri-natal studies g qq 0

Travelling seminar 2 1 。幼

International Children's Centre courses 1 2 gg0

Mental health

Seminar on the mental health of the subnormal child 21 250

Training in child psychotherapy g 7 9 Q

Seminar on mental hygiene practice 35 550

Nutrition ,_


Conference on water standards 5 l l 0

Training course for municipal engineers 7 1 0 0

Courses on radiation protection щ ¡̂ 20

Training institutes for sanitary engineers б 970

Conference on radiation protection 4 工了。

Annex I

US $

Other projects

Medical literature

Reproduction of reports

Participation in seminars and conferences of the United Nations

and other agencies

Pollow-up of inter-country activities on a national basis

Total - Europe

Eastern Mediterranean

Regional Advisers


Duty travel


Common services


Personal services, allowances； common services

travel, transportation and

Cyprus .

Public health administration ' • • « . *

Ethiopia

Endemo-epidemic diseases . / . ‘


College and training centre, Gondar

Fellowships

Iran


Public health laboratory

High Institute of Public Health, Teheran

Fellowships

Nursing

Mental health

1 200

T 500

5 900 6 100

897 C75

175

21

10

15

59

10

600

000

斗50

960

9 500

6 ООО

15 750

500

ООО

28 6

10

Ik

100

ООО

ООО

800

800

Annex I

US %

Iraq

Malaria 37 430


Education and training 17 740

Israel



Hadassah Medical School (anatomy) 11 750

Hadr?.3sah. ！isdioal School (preventive and sooial medicine) 25 080

Jordan

Public health adr. 1 inistration

ViVJ_ агЛ health statistics 2 500

Fellowships 5 000

Maternal ard child health 5 000

Mental health 3 Д0О

bebanon



Assistance to French University^ Beirut 3 800

Public health training, American UhiverslV# Beirut 5 500

Libya


Mental and child health 15 050

Pakistan

Tuberculosis 28 000


Nursing 1Д 30O

Maternal and child health 20 200

Educatior and training 9 ^90

Saudi Arabia

Tuberculosis QQQ Public health administration

Public health laboratory 5 qqq

Followships g qqq

Education and training ой

Annex 工

Somalia


Training of health personnel

Fellowships

Sudan


Tuberculosis


Trypanosomiasis control

Onchocerciasis control


Dental health

Fellowships

Nursing

Other projects : Blood bank

Tunisia

Tuberculosis



United Arab Republic (Province of Egypt)



High Institute of Public Health, Alexandria

Fellowships


Mental health

United Arab Republic (Province of Syria)



Public health and endemic diseases laboratory

Fellowships


Other projects : Blood bank

Yemen


Inter-count.ry programmes

Tuberculosis


Seminar on conmronicable eye disease control

Smallpox survey team

US $

18 400 5 000

7 000

12 910

1 000

12 000

2 100 5 000

49 600

8 000

38 850 22 000

5 000

8 000

52 450 10 000

6 000

10 350

11 000

4 500 7 000

19 710 3 900

10 000

56 020

16 000

28 500

Annex I US íp


School health and health education 16 900

Dental health survey- 15 510

Advisory services 26 000

Nursing 5 000

Social and occupational health 16 000

Environmental sanitation 10 000


Other projects

Seminar on food hygiene and zoonosis control 6 000

Medical literature 2 000

Participation in educational meetings 6 500

Total - Eastern Mediterranean i 227 650

Western Pacific

Regional Advisers

Personal services and allowances 191 370

Duty travel 27 26O

Other travel and transportation g 弘〇

Common services 丄之 ^ q


Personal services, allowances, travel and transportation 61 440

Common services ^ 200

Australia

Public health administration 500

Cambodia

Venereal diseases and treponematosis 1Д 300

Nursing $ 8 0

China

Tuberculosis 均 q^q

Venereal diseases and treponematos i s 450

Education and training 工〕 0̂0

Annex I

US I

Fiji


Hong Kong

Malaria 790


Japan

Nursing 3 800


Health education of the public 5 500

Maternal and child health 3 800

Mental health 5 000


Laos

Maternal and child health 10 76O

Malaya


Netherlands New Guinea

Nutrition 2 600


New Zealand

Nursing 3 800

Mental health 550



Philippines

Nursing 3 800


ííental health


Fellowships 370

Environmental sanitation ‘


Training project 16 720

Annex I US I

Singapore


Nursing

Tonga


Viet Nam


Western Samoa

Tuberculosis

Inter-country programmes

Tuberculosis

Inspection of BOG-production laboratories

Refresher course for assistant medical practitioners

Conference on vaccine production

Venereal diseases and treponematosis

Yaws control

Inter-regional yaws co-ordination meeting




Maternal and child health .

Mental health.



15 320

12 150

4 250

23 64Q

21 300

4 090

2 750

2 000

42 540

500

19 940

31 3S0

6 200

30 170

2 730

6 000

1 000

Total - Western Pacific 8厶5 2 0 0

Annex 工

US $

Inter-Regional and other activities

Inter-regional activities

Malaria eradication

Advisory teams

Assistance to courses

Insecticides testing team

Venereal diseases and treponeraatosis

Treponematoses advisory team


Bilharziasis advisory team

Leprosy advisory team

Nursing

Conference on post-basic education programmes

Other projects

Collaboration with other Organizations

United Nations Relief and Works Agency

Malariologist

Public health personnel

United Nations Children1 s Fund, Liaison

Bangkok

New York

Paris

Broad programme of the United Nations and specialized agencies in the eocial and economic fields

Total - Inter-regional =md other activities

Total

Less: Amounts allotted against lump sum allocation from the Special Account of the Expanded Programme of Technical Assistance

155 000

13 000

60 000

35 700

36 300

U 200

15 500 8 000

13 600 25 000

25 000

61 000

2U 000

15 000

501 300

8 152 005

151 790

Total - ADVISORY SERVICES 8 000 215

Annex I

US $

REGIONAL OFFICES

Africa


Duty travel 15 100

Other travel and transportation 16 Д00

Common services 62 940

Public information 1 500

The Americas


Duty travel 1 2 940

Other travel and trsuisportation 5 180

Common services 49 8бв


Reimbursement of income tax 901

South-East Asia

Personal services and allowances 2Д1 940

Duty travel 9 600

Other travel and transportation 13 250



Europe


Duty travel 口




Annex I

US I



Duty travel 1 7 0 0 0


Common services 32 55。

Public information 4 0 0 0

Epidemiological broadcasting and telegraphic expenses 3 500

Western Pacific


Duty travel ^ 咖

Other travel and transportation 1 8 660

Common services 31 BOO

Public information 2 0 0 0

Singapore Epidemiological Intelligence Station 53 120

Rotational Staff

Personal services, allowances, travel and transportation Л4 000

Total 2 276 368

Less: Amounts allotted against lump sum allocation from the Special Account of the Expanded Programme of Technical Assistance 3^4 210

Total - REGIONAL OFFICES 1 912 158

EXPERT COMMITTEES

Expert committees 161 100

Printing of reports 2 0 0 0 0

Total - EXFSRT COMMITTEES 181 1 0 0

Total - OPERATING PROGRAMME 11 832 891

US $

ADMINISTRATIVE SERVICES

Headquarters

Personal services and. allowances 970 000

Duty travel 70 200


Consultants 6 600


Public Information supplies and materials 49 000


Total - Headquarters 1 333 099

Liaison Office with United Nations (New York)

Total

Less: Amounts allotted against lump svrni allocation frota the Special Account of the Expanded Frogramme of Technical Assistance

Total - ADMIWISTEIATIVS SERVICES

1 U 600

1 4Л7 699

208 000

1 239 699

GRAND TOTAL 13 461 550

ЕВ2Д/15 page 27

ANNEX II

MALARIA ERADICATION SPECIAL ACCOUNT

1. Summary of Allotgientg

Central Technical Services

Advisoiy Services

Regional Offices

Administrative Services

GRàND TOTAL

US й

6 ООО

3 713 190

136 ООО

116 300

3 971 490

2. Details of Allotments

CSNTR41 TECHNICAL SERVICES


Printing of publications

Total - CENTRAL TECHNICAL SERVICES

5 000

1 000

6 000

ADVIS0HÏ SERVICES

Headquarters


Duty travel


Consultants

Special literature

Contractual technical services

Special research

73 000

24 500

2 600

20 800

2 000

30 000

Total - Headquarters 152 900

Annex II

Africa

Regional Advisers

Personal services ajad allowances

Duty travel

Common services

Cameroons

Surveillance and entomological research

French West Africa

Assistance to pre-eradication operatione

Ghana

Medicated salt trial

Liberia

Pre-eradication operations

Zanzibar

Pre-eradication operations


Sntomological research work, Dahomey and Togo

Training of personnel

Total - Africa

South-East Asia

Regional Advisers


Duty travel


Common services

Afghanistan

Assistance to eradication

bidia

US翁

19 720

10 870

6 470

39 180

19 870

26 040

23 640

18 720

51 170

26 ООО

2Д1 680

32 900

7 2Д0

4 600 2 770

99 340

Annex II

US ^

Indonesia

Assistance to eradication 341 600

Nepal

Pre-eradication survey and assistance to eradication 130 430

Inter-country programmes Experimental study on surveillance, Ceylon 111 260

Total - Southeast Asia 1 Ш

Europe

Regional Health Officers

Personal 'services and allowances

Duty travel


Morocco

Pre-eradication survey and assistance to eradication

Romania


Yugoslavia


Total- Europe

10 140

4 000

1 340

43 110

112 960

261 650

433 200


Regional Advisers


Duty travel


Common services

Ethiopia

Assistance to pre-eradication operations

Iran


29 600

15 000

2 970

2 850

35 000

130 000

Annex II

US i

Iraq


Jordan


Libya


Pakistan


Saudi Arabia


Somalia


Sudan


Tunisia

Pre-eradication purvey and assistance to eradication 32 840

United Arab Republic (Egypt)


United Arab Republic (Syria)



National Training Сentre, Cairo 16 600

Total - Eastern Mediterranean 418 640

Western Pacific

Regional Advisers


Duty travel 15 110



Cambodia

Annex II

US $

China


Korea

Pre-eradication survey 45 350

Philippines 53


Viet ïïaia 16



Antimalaria Co-ordination Board, Viet Nam 20 050

Kedicated salt trial 33 260

Total - Western Pacific 559 760

Inter-regional and Other Activities

Advisers - malariologists and entomologists 54 000

Meeting of regional malaria advisers 7 500

Study tours for advisers other than regional malaria advisers 10 000

Training programme for international recruits 120 000

Training courses for

Malariologists and post-training employment 50 000

Entomologists and post-training employment 50 000

Laboratory technicians 30 000

Sanitarians 50 000

Assistance to training courses 2 600

Training course on determination of anopheline longevity 19 670

Third isian Malaria Conference 32 900

Administrative consultants 92 000

Technical consultants 31 200

Insecticide testing team 4 500

Spraying equipment ovaluation programme 8 000

Pool for personnel 50 000

Pool for supplies and equipment 250 000

Total - Inter-regional and Other Activities 862 370

Total _ ADVISORY SERVICES 3 713 190

EB24/15

page 32

Annex II US ¿

REGIONAL OFFICES

Africa

Personal services and allowances “

Common services 2 巧0

The Americas

Personal services and allowances 1 0 600

South-Sast Asia

Personal services and allowances 2 5 490


Europe

Personal services and allowances 2


Personal services and allowances 2 6 ^ 0 0

Duty travel 1 5 0 0

Other travel and transportation “ 0 0 0

„ . 6 8Л0 Common services ^

Western Pacific

Personal services and allowances 29

Duty travel “ 6 5 0

Other travel and transportation 3 940 A 1 ЯП

Common services

Total - RSGIONAI, OFFICES 1 3 6 0 0 0

ADMINISTRATIVS SERVICES

Personal services and allowances 7 0 0 0 0

^ ^ , , 2 000 Duty travel

Other travel and. transportation 1 1 0 0 0

Total % 0 0 0

Public information 1 2 5 0 0

Common services at Headquarters 2 0 8 0 0

Total - ADMINISTRATIVE SERVICES 1 1 6 3 0 0

GRAND TOTAL 3 971 A9C

world health - organization organisation mondiale de la santé

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