and€¦ · 2. five posts vrill bo eliminated from the regional office establishment during 1954....

83
WORLD HEALTH ORGANIZATION WESTERN PACIFIC REGION PROPOSED PROGRAMME AND BUDGET ESTIMATES FOR THE FINANCIAl YEAR I JANUARY -- 31 DECEMBER 1 9 s s WITH THE WP/RC4/7 PROPOSED PROGRAMME AND ESTIMATED EXPENDITURE FOR TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT OF UNDER-DEVELOPED COUNTRIES AND INCLUDING ESTIMATED EXPENDITURE FOR PtlOGRAUMES FINANCED FROM OTHER . EXTRA-BUDGITAR"Y PUNDS. IUIUa, IUlJ' ltll

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Page 1: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WORLD HEALTH ORGANIZATION WESTERN PACIFIC REGION

PROPOSED PROGRAMME

AND

BUDGET ESTIMATES

FOR THE FINANCIAl YEAR

I JANUARY -- 31 DECEMBER

1 9 s s

WITH THE

WP/RC4/7

PROPOSED PROGRAMME AND ESTIMATED EXPENDITURE

FOR TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT

OF UNDER-DEVELOPED COUNTRIES AND INCLUDING

ESTIMATED EXPENDITURE FOR PtlOGRAUMES FINANCED

FROM OTHER . EXTRA-BUDGITAR"Y PUNDS.

IUIUa, IUlJ' ltll

Page 2: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

I N D E X

Narrative

Regional Office ................................................................................................................................................................................................................... .

Regional .Advisers ................................................................................................................................................................................................... .

WHO .Area Representatives ..................................................................................................................................... ..

Australia .................................................................................................................................................................................................................................................. .. B . rune1 .................................................................................................................................................................................................................................................................. .

Cambodia ......................................................................................................................................................................................................................................................... ..

China ....................................................................................................................................................................................................................................................................... .

Cook Islands ..................................................................................................................................................................................................................................... ..

Fiji .......................................................................................................................................................................................................................................................................... ..

Hongkong ........................................................................................................................................................................................................................................................ ..

Japan ...................................................................................................................................................................................................................................................................... .

Korea ...................................................................................................................................................................................................................................................................... .

Laos .......................................................................................................................................................................................................................................................................... .

Malaya ................................................................................................................................................................................................................................................................. ..

3

3

4

5

5

6

6

5 10

12

12

15

17 17

Netherlands New Guinea...................................................................................................................................................................................... 18

New Zealand .......................................................................................................................................................................................................................................... 18

North Borneo......................................................................................................................................................................................................................................... 18

Papua and New Guinea ............................................................................................................................................................................................. .

Philippines ....................................................................................................................................................................................................................................... .

Sarawak ...... ....................................................................................................................................................................................................... ,, .... ~ ............................... .

Singapore ..................................................................................................................................................................................................................................................... .

Trust Territory of the Pacific Islands .................................................................................................... .

Vietnam .......................................................................................................................................................................................................................................................... .

Western Samoa ................................................................................................................................................................................................................................ .

Inter-Country Programmes ........................................................................................................................................................ ..

21

21

25

26

20

26 24 27

Tables

31

34

35 36

36

37

40

44

45

47

49

53

54

55

57 57 58

60

61 66

68

71 72 75 76

Page 3: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

INTRODUCTION

WP/Rc4/7 page 1

The Regional Director has the honour to submit to the Regional Committee

the Proposed Progr anme and Budget Estimates for the vJeste:m Pacific Region

for 1955.

It will be seen that budgetary estimates are given for the years 1953,

1954 and 1955, with a detailed break-down of the various cost elements for

each individual project.

The amounts listed under 1953 represent expenditures already incurred

an::l estimated additional requirements for the remainder of this year.

The budget for 1954 is based upon the approval given by the Sixth World

Health Assembly, with minor adjustments as requested by the individual

Governments concerned. It should be noted that some of the projects

preserrted as part of the Proposed Programme ani Budget Estimates for 1954 at

the Third Regional Committee Meeting have had to be omitted due to the

reduction of Technical Assistance Funds expected to be provided in 1954.

This reduction has made it necessary to finance with Regular Funds some of the

projects which originally were included under Technical Assistance.

The proposed projects for individual countries in 1955 are in conformity

with requests received from Governments. Activities shown under· the heading

of "Inter-Country Programmes" have either been requested by one or more

Governments or represent proposals submitted by the Regional Dirtctor for

the consideration of the Regional Committee.

The main sources from which projects ar.e expected to be financed are

grouped as Regular, Technical Assistance and Other EXtra-Budgetary Funds.

The implementation of projects for 1955 financed from Regular Funds,

will be subject to whatever decision may be taken by the Seventh World

Health Assembly on the size of the effective working budget for 1955 as

proposed by the Director-General. Should the Assembly approve a worldng

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HP/RC4/7 page 2

budget lor,ver than that proposed by the Director-General it will be necessary

to postpone the implementation of projects considered to be of a less urgent

nature. It may be neCE!SSary to re-arrange priorities when the decision of

the Assembly is known.

The extent to which Technical Assistance projects for 1954 and 1955 can

be implemented will depend on tho total amount of funds being made available

to the World Health Organization under the United Nations EXpanded Programme '

of Technical Assistance for Economic DGvelopment of Under-Developed Countries.

BGcause of the financial difficulties experienced in connection with the 1953

programme these proj a::ts have boon listed under priorities 1, 11 and 111.

The total cost of priority 1 projects is the amount which may be expected if

contributions remain at tho present level. Tho implementation of priority

11 and 111 projects is subject either to savings being found in projects listed

under priority 1 or in projects listed under Regular Funds or to an increase

in Technical Assistance contributions.

The column headed 110thor Extra-Budgetary Funds" represmts amounts

expected to become available from other international arrl/or bilateral

sources. Amounts vlhich have cD.roady beon allocated by the UNICEF :Ex:ecut ive

Board have be0n marked with an asterisk.

Wherever information has bo.en supplied, tho estimated amounts of Govern-

mont contributions towards implementation of projects have been shown under

tho relevant year ani prcject. Should further information become available,

appropriate adjustments idll be made in the final docummt.

The Proposed Programme and Budget Estimates for 1955 will, after having

boon considered by the Regional Connnittoo, be transmitted to the Director-

General for subsequent submission to the Thirteenth Session of the Executive

Board and the Seventh World Health Assembly.

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~..JP/UC4/7 page 3

REGIONAL OFFICE

li.llocations to the Regional Office from Regular and Technical l>.ssistanco

Funds for 1954 have boon reduced by approximately :!Pl7 ,5oo.oo, as compared

with tho figures contained in Official Records No. 44. Host of the decrease

was in Tocl~~ical Assistance Funds, tho purpose being to roduco administrative

costs. Allocations for 1955 wore si.milDrly reduced. In order to moot these

requirements, it has proved necessary to take tho follo-vJing stops:

1. Certain posts formerly financed by Technical Assistance Funds

have been transferred to Regular Funds, includinc; one

international post.

2. Five posts vrill bo eliminated from the Regional Office

establishment during 1954.

3. The provision for duty travel has boon reduced for 1954 as well

as for 1955.

Tho loss of posts at this stage of dovolopmont of tho Regional Office

is a serious sot-back, as is also tho reduction in tho provision for duty

travel, particularly since tho RO(~ion has recently boon enlarged by tho

addition of several territories.

It is to be hoped that tho financial situation of the Organizationyull

permit before long tho re-establishment, of these positions and tho addition

of necessary now ones.

REGIONAL ADVISEJ.1S

Provision has uoon made for a regional advisor on public health

administration and one secretary.

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HP/RC4/7 page 4

Duty Travel: Based on previous exporimce, ani taking into account the

groat distances 'Hithin the Region ani tho additional number of countries

Hhich should be visited by each advis;;r to assist in existing projects and

to discuss tho planning and implem::mtation of those proposed, tho following

provision is made for duty travel for regional advisors in 19.5.5:

l!Jal..al:'ia arrl insect control

Tuberculosis

V Em or cal dis eases and treponematoses

Public health administration

Nursing

Health education of tho public

Haternal and child health

Environmental sanitation

Education and training

WHO AEEA REPRESENTATIVES

q?4,.500 (TA)

~:~4,.500

~~4,.500 (TA)

~;4,000

:l;i4, .soo

i!P4,.500

$4,.500

~ph,OOO (TA)

~~4, 000 (T ll.)

Owing to budgetary limitations ono of tho tw·o approved posts for 19.54

has had to be deleted and tho budget amnnded accordingly. Provision has,

however, been made for both of the approved posts in 19.5.5.

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AUSTRALIA

PUBLIC HEALTH ADMINISTRATION

WF;/ftCA/7 page 5

Following a request from the Government, provision has been made for

two fellowships for twelve months each in 1955.

BRUNEI

MALARIA AND INSECT CONTROL - TA I

Assistance in the control of malaria in this country will be provided

in 1955 as an extension of the malaria pilot project in Sarawak.

COOK ISLANDS

VENEREAL DISEASES AND TREPONEMATOSES

Yaws is endemic in the Cook Islands and nearby Pacific territories.

Provision has been made for the treponematoses control demonstration

team proposed for Fiji and Western Samoa to visit the Cook Islands for three

months in 1955 as part of a combined operation against the diseaso. The

team will assist in initiating and operating the programme in the Cook

Islands.

It is anticipated that equipment and supplies will be obtained from

Other Extra-Budgetary Funds.

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C!JI1BODIA

HALii.RD\ AND INSECT CONTROL - TA I

V!P/RC4/7 pago 6

Provision has been made for the extension throughout 1955 of the malaria

control programme resumed in 1953. One fellovrship for twelve months is also

requested for 1955, together 1-vith a small amount for supplies.

CHINA ( TII.TivAN )

TUBERCULOSIS

T11borculosis is one of tho greatest health problems in Taiwan. In the

last four ye~s a considerable advance has been made in tuberculosis control,

with large-scale tuberculin testing and BCG vaccination.

In order to develop this project into a fully integrated tuberculosis

control progrmnmc, tho Government plans to strengthen the Taipei Tuberculosis

Control Centro and to make it tho headquarters of tuberculosis control in

Taiwan.

This will be the main training centro for tuberculosis personnel for the

whole island. Tho laboratory and X-ray services will also be strengthened

at both provincial and local levels.

vJHO is requested to provide a tuberculosis specialist, a bacteriologist,

and an X-ray technician throughout 1955, to assist in developing these

activities.

Two fellowships for six months each are also requested for the snmo year,

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vJP/RC4/7 page 7

together with an runount for equipment and supplies.

VENEREAL DISEASES MID TREPONENJI.TOSES

This is a continuation and extension of the project approved in tho

programme and budget estimates for 1953. Tho operations, which are duo to

start in 1953, consist of a venereal disoaso control demonstration project

in a selected area, as originally envisaged, plus an island-vddo project to

eradicate venereal disease among pregnant v.romon, nursing mothers and

children, as subsequently requested of UNICEF by the Goverrunont.

In view of the extent and importance of tho enln.rgod progrn.mmo, it is

considered necessary to increase tho originn.l personnel to include a veno-

reologist, a sorologis t, a public health nurse and a health educator, ell

for a period of two years.

One fellmvship for twelve months and one for six months are also

requested for 1955.

It is anticipated that equipment n.nd supplies will be obtained from

Other Extra-Budgetary Funds.

PUBLIC HEALTH 1\.DHINISTRli.TION Assistance in Improvement of Quarantine Service

Thoro are thirteen quarn.ntil1IG stn.tions in Taiwn.n. Those include one

intornationa1 air n.nd two international maritime quarantine stations. In

viei-r of tho increase in comnDrce n.nd travel, tho Govorrunont has found tho

existing services inadequc:;te and has requested \'J}IQ assistance in the

operation of an in-service training course. It is proposed to send tho

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WP/RC4/7 page 8

senior quarantino officer in Taiwan, who is to be responsible for tho

in-service training course, to inspect the quarantine services of neighbouring

countr::ii..es and territories.

Provision has thorofare been made for a fellowship for six months in

1955·

Vital and Honl th Stntistics

Development in tho field of vital and hoDlth statistics in Taiv.ran has

been slow because of a shortage of trained personnel. WHO has been asked to

assist n government office:rr to study modern systems of centralized statistical

services.

Provision has therefor o been made for a fellowship for twelve months

in 1955.

Mill'ERNAL AND CHILD HElLLTH - TA I

Provision has been made for the addition in 1955 of a nutritionist to

the maternal and child henlth team now operating in Tniwan. The position

has been recommended by a specinlist of the Food ani Agriculture Organization

and provision is considered justified since the improvement of diet ani

better usc of local foodstuffs form an important part of the teaching of

health in this country.

M.CNI.' AL HELITH

A shortage of trained mcntnl health peFSonnol has added to the serious-

ness of the problem now existing in Taiwan.

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WP /RC4/7 page 9

The national health administration plans to initiate training courses

in mental heaLth for physicians working in the provincial hospit<l.ls, health

centres and stations, and those in private practice~ ard for medical nnder­

graduates using the National TaivJan University Medical College and the

provincial mental hospital. wBo has been asked to provide, in 1955, a

short-te.nn consultant who' will, for a period of six months, give lectures,

conduct ward ronnds and advise on the type of work that can be undtrtaken

at the WHO/UNICEF-assisted maternal and child health demonstration project

now in operation in Taichung.

ENVIRONMENT ilL SANITATION - TA II 1954 & Rill in 1955

This is a modifica'::.ion of the project approved in the programme and

budget estime>,tes for 1954. Environmental sanitation is one of the greatest

health probloos in Taiwan. A two -year pro gramme is envisaged, providing

far one short-term consultant and two public health engineers. The con-

sultant would make a programme study during four months of 1954, for which

year one fellowship for t1-relve months is requested. Tho two public health

engineers would assist, for a period of at least one year, beginning in

1955, in planning, organizing, and setting-up operational procedures and

a training programme. Provision has boon made for two fellowships for

twelve months each in 1955, together >vith an amonnt for equipment ani

supplies •

.Assistance has also been requested for a ttvo-year environmental sanita­

tion project which would demonstrate modern and economical procedures in

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\qp /RC4/7 page 10

errvironmontnl sanitation on a problem to be chosen after consultation with

the public health engineering consultant in 19.54. .It is anticipated that

this project would .require a public health engineer in addition to tho

personnel listed above. Provision has also been made for an amount of

oqu.ipmm t and supplies.

FIJI

VENEREAL DISEASES AND TREPON»1ATOSES

Yaws is en:.:l.emic in Fiji o.nd nearby Pacific territories. 11JHO has been

asked to assist. It is proposed to p.rovido an export on treponematoses, a

serologist, and a nurse, to train local personnel and to assist in initiating

and operating a control programme which may servo as the training certro for

neighbouning territories.

It is intended that this team should also initiat o mass campaigns in

Wostorn Samoa and the Cook Islarrls. Op.:J.rating for six months of 1955 in

Fiji, and for tho remaining six months in the other two tcrritories, tho

team would be c:tble to review and evaluate progress in each area, v.rith tho

possibility of future extension of tho work.

It is ~rrti.cipat od that equipment and supplies will be obtained

from Other Extra-Budgetary Funds.

OTHER EDUCATION AND TRAINI1G PROJECTS Medical Education

A central medical school in Fiji was established in 1881 and since that

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vJP/RC4./7 page ll

time has gradually expanded its activities to the extent that today, many

categories of health workers throughout the South Pacific have received all

of their training in this institution.

The principal instruction has been in the form of a 4-year course for

Assistant Medical Practitioners. In 1951, a 5-year course for Assistant

Medical Officers was commenced. In order to strengthen the teaching faculty,

the Organization has been requested to furnish a lecturer in anatomy a~d

phy3iology to remain for approximately two years, and a lecturer in chemistry,

physics and biology who would remain for one year, both starting in 1955.

Provision has also been made for a fellowship for twelve months in 1955,

together with a small amount for supplies.

Education and Training_(Radio12.g;y)

Although tuberculosis is prevalent in Fiji, no qualified radiologist is

available there or in the surrounding territories, nor is there a specialist

to interpret chest films. A fellowship has therefore been requested to

enable a medical officer of the Fijian Government to complete the second

year of a course in radiology. The course is of two years' duration and

the Fijian Govermnent will pay all costs for the first year and travel

costs for the second year. WHO is asked to pay the stipend only of a

fellowship for twelve months in 1955.

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WP/RC4/7 page 12

MALARIA AND INSECT CONTROL FellowshiP - TA III

HONGKONG

Malaria is still a public health problem in Hongkong, particularly in

the New Territories where it is responsible for considerable morbidity and

is interfering with agricultural development.

It is proposed that a local medical officer employed in the Government's

anti-malarial organization visit nearby countries to study anti-malarial

measures ar:d gain further experience in malariology in general .

Provision has therefore been made for a fellowship for four to six

months in 1955.

MENTAL HEALTH Assistance to Men:~2.1 H<2.Ql2)-ta],

Facilities for thn care of mental patients are at ·present inadequate

in Hongkong and the Government is planning to erect a new hospital for this

purpose. It is proposed to provide in 1955 fellowships for one year each

to two physicians and one nurse who will, after training, form the nucleus of

the staff of the projected new hospital.

JAPAN

PUBLIC HEALTH ADMINISTRATION Fellowships in Various Fields - TA III

WHO has been asked to provide fellowships in 1955 in various fields

of public health. It is proposed to furnish:

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WP/RC4/7 Page 13

One fellowship for six months on the revision of pharmacopoeia

and formulary.

Two fellowships for six months each on tho standardization of

biologics and antibiotics.

One fellowship for six months on hospital construction.

One fellowship for three months on .the re:torga.niza.tion of vital

statistical services.

NURSING

Thoro are 141 schools for tho training of clinical nurses, midwives,

and public health nurses in Japan. The number of teachers available for

those training facilities is grossly inadeq~cte and improvement is needed

in the preparation of nurse teachers.

It is planned to establish an educational institution for the training

of teach<.Xs in tho above three categories. Tho duration of the cmrsc of

study will probably be one year. Preparatory planning now under way will

be continued by the Govarnmm t in 1954. Provision has boon made for 1955

to provide, as part of a three-year project, one nursing edu:::ation consultant,

three fellowships for twelve months each, and a small amount for supplio s.

MI\.T ffiNAL AND CHilD HEALTH .. TA III

Provision is made in 1955 for three fellowships in connexion with a

project for tho core of prEmature infants that was initiated in 1953. Tho

fellowships are for six months each to provide training for positions on the

administrative level in the maternal and child health section of the Ministry

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WP/RC4/7 Page 14

of HeJlth and Welfare, in a Prefectural Health Centre, ard. in the proposed

training centre for the care of premature infants.

Poliomyelitis arrl. Rehabilitation of, Crippled Children ' -

This proj oct was approved for 1952 and 1953. The Government has

requested its continuation into 1954 with ~VHO providing the services of a

short-term consultant on occupational theraP,Y for 2 months.

MENTAL HEALTH J~,ssistanco to tho National Institute of Mental Health

This proj oct was approved in the programme and budget estimates for 1953.

A tvHO short-term consultant visit Erl Japan in 1953. He assisted in the

survey of needs ond existing f a::ilities, in the selection of candidates for

ltJHO fellowships ani in tho formulation of the list of supplies to be provided

by tVHO.

Assistance has not been requested for 1954 but for 1955, when the ltJHO

follows will return to Japan, provision has boon made for a fellowship for

throe months together with an amonnt for supplies.

ENVIRONMENI'li.L SJINIT AT ION Assistonco to Environmentml Sanitation Centre - TA III

Diseases in Japan susceptible to control by environmental sanitation,

especially enteric infections and infestations, represent a significant

proportion of tho total morbidity and mortalityo

Tho Government.. of Japan has requested assistan:: e for a proposed

Environmental Sanitation Centro 1-1hich will serve both for development, of now

methods for disease control and in training professional ani sub-professional

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WP/RC4/7 Page 15

personnel.

It is proposed to assist the Government by providing two experts in

environmental sanitation for two year~ beginning in 1955. Provision has

also been made for two fellowships for twelve months each for the same year,

together with an amount for equipment and supplies.

GENERAL STATEMENT

The WHO/UNKRA Health Planning Mission's report and recommendations have

been accepted.

The Government has decided to implement, among others, the following

three recommendations of the Planning Mission:

1. Health Demonstration Centre- National Model Health Unit;

2. Rehabilitation of the National Institute for Prevention of

Infectious Diseases;

3. Initiation of a tuberculosis pilot project.

· It is expected that UNKRA will provide the required buildingG, or funds

for rehabilitation of same, international personnel and imported equipment

and supplies. VVHO has offered its advice and assistance, including

assistance in personnel recruitment.

It is proposed that WHO furnish the required fellowships connected with

the three projects.

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WP/RC4/7 Page 16

TUBERCULOSIS - TA III

This project was strongly recommended by the WHO/UNKRA Health Planning

Mission. It is expected that UNKRA will assist in the establishment of a

Tuberculosis Centre and will also provide a team of international experts.

WHO has offered to assist in recruitment of personnel.

It is therefore proposed to provide the required three fellowships

for twelve months each in 1955.

ENDEMO-EPIDEMIC DISEASES Assistance to National Institute for the Prevention of Infectious Diseases

The National Insti~ute for the Prevention of Infectious Diseases under-

takes the investigation of epidemic and endemic diseases, research, training

and vaccine production in Korea and is being considered as the nucleus of the

projected school of hygiene. The 1iHO/UNKRA Health Planning Mission consi-

dered this institute an important keystone of the public health service and

recom~ended its rehabilitation and strengthening.

It is therefore proposed to provide the required three fellowships for

twelve months each in 1955.

It is expected that UNKRA will furnish the required international

personnel and equipment and supplies.

PUBLIC HEALTH ADMINISTRATION Health Demonstration Centre - National Model Health Unit

The WHO/UNKRA Health Planning Mission recommended the reorganization of

the public health dispensaries, so that ultimately about 370 of them will

function a3 health units in rural and semi-urban areas in the country,

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WP/RC4/7 page 17

each serving from 50,000 to 70,000 population. It is also recommended.that a

national model health unit staffed by international experts and their national

counterparts, and serving a comparatively larger population, be established

near Seoul.

It is therefore proposed to provide the required three fellowships, two for

twelve months and one for six months, in 1954.

It is expected that UNKRA will provide the international personnel,

equipment and supplies required for the model health unit.

LAOS

NURSING

This io a continuation and extension of the fellowships project

approved in the programme and budget est~nates for 1953 and 1954.

Provision has been made for three fellowships for six months in 1954

and four fellowships for twelve months in 1955.

MALAYA

TUBERCULOSIS

This project was approved in the programme and budget estimates for 1954.

Provision is made for its continuation into 1955.

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NETHERLANDS NEW GUINEA

TUBERCULOSIS-TA III

WP/RC4/7 page 18

Tuberculosis is one of the most prevalent diseases in Netherlands

New Guinea.

WHO has been asked to assist in the strengthening of tuberculosis

control services.

Provision has been made for a fellowship for twelve months in 1954.

NEW ZEALAND

NURSING

WHO has been asked to provide in 1955 one fellowship for twelve months

to e;nable a public health nurse to study at Toronto University and also

observe educational programmes in the U.S.A. and Great Britain in preparation

for succession to a more senior posts.

NORTH BORNEO

MALARIA A1m INSECT CONTROL 1954 1955

Malaria Pilot Pro.i ect-TA II I

Malaria is hyperendemic in the rural areas of North Borneo and is one

of the most important public health problems of the territory.

A four-year project has been designed to assist the Goverronent in

obtaining the information necessary in planning a long-range malaria control

programme; in determining the most effective and economical means of controlling

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WP/RC4/7 page 19

malaria in the territory; in training local personnel; and in planning the

expansion of the malaria control programme in the light of experience gained.

Provision has therefore been made under TAED for an international

team, composed of a malariologist and an entomologist, for 1954 and 1955,

together with an amount for equipment and supplies.

ENVIRONMENTAL SANITATION - TA I

The Government of North Borneo is engaged in a considerable programme

of reconstruction of war-damaged urban communities. The rehabilitation of

these communities is fundamental to the future economic development of the

country.

It i0 essential for immediate and future needs of the areas that water

supplies and sewage disposal be carefully planned and expertly designed eo

as to meet modern public health criteria. The Government of North Borneo has

requested assistance in such planning and designing.

It is proposed that WHO should provide a short-term consultant in

public health engineering to visit North Borneo for a period of four months,

commencing in 1953, to atudy and evaluate the problems and produce specific

recommendations for their solution.

The detailed development following such recommendations as are

approved by the Government vrill be aided by the provision of two public health

engineers, both to begin a two-year period late in 1953.

Provision has also been made for a fellowship for twelve months in

1954, together with an amount for equipment and supplien.

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WP/RC4/7 page 20

NURSING

TRUST TERRITORY OF THE PACIFIC ISLANDS

The inadequate quantity and generally poor quality of nursing services

constitute oneof the most serious obstacles to medical and public health

work in the Trust Territory. A school for.the training of nurses and auxiliary

personnel has recently been established and the Government plans to organize

a midwifery teaching programme for selected nurses who in turn will work with

indigenous midwives to improve delivery practices and infant care.

Following a Government request, provision has been made for a midwifery

tutor in 1955 together with five fellowships for twelve months each in the

same year, and a omall amount of equipment and supplies.

OTHER EDUCATION AND TRAINING PROJECTS Medical Education

As in other Pacific territories, much of the medical work is done

by Assistant Medical Practitioners who have received their training either

in Fiji or Guam. In order to permit internship type of training, the Govern-

ment has asked WHO to assist in enabling three medical practitioners to act

as interns in a Hawaiian hospital.

Provision has therefore been made for three fellowships for twelve

months each in 1955.

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T.TIRRITORY OF Pi.PUL. AND NErJ GUINEl'~.

PUBLIC HEJJ.TH 1\.DHINISTR;.TION - TA II

WP/RC4/7 page 21

It is considered that a short-term fellowship would be very helpful in

allowing the study of methods of control of important diseases in countries

faced with tho same problems as those of Papua and New Guinea.

Provision has therefore been made for a fellowship for three months in

1954 to enable tho Director of Public Health of the Territory of Papua and

New Guinea to visit several such adjacent countries.

HBALTH IDUCi'"TION OF THE PUBLIC

Halaria is one of the important public health problems in Papua and New

Guinea, and in order to ~chieve control, it is considered essential to enlist not

only the support but also the willing assistance of the people concerned.

Provision has therefore boon made for a health educator in 1954 and 1955.

PHILIPPINES

TUBERCULOSIS - TA II·

WHO has been asked to provide one fellowship for twelve months in 1955

to help supply the additional trained staff required for the increased number of

tuberculosis clinics planned by tho Government of the Philippines.

PUBLIC HEJJ.,TH li.DNINISTRJ,TION .. TA III

v\!HO has. been asked to provide in l95L~ a public health administrator to

assist the Department of Health for two years in tho planning of new projects

and in the co-ordination of all lVHO-assisted projects already in operation and to ·

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WP/RC4/7 page 22

borve as the chief liaison officer between the Regional Office and the Department.

;rhis officer would work closely with the Departmental staff and would be of very

~onsiderable value in co-ordinating the numerous WHO and UNICEF-assisted projects

1Ln the cou~try. The appointment of this officer would contribute to the greater

~uccess of WHO and UNICEF assistance.

l'1EA1TH EDUCATION OF THE PUBLIC ~~elloW3hip - TA III

WHO has been asked to help strengthen the leadership of a Philippines

~ational six-year programme in health education. The necessary training in the

~ubject cannot be provided in the Philippines. Provision has therefore been

~nade for a fellowship for twelve months in 1955.

~~~IRONMENTAL SANITATION - TA III

The Philippines is faced with serious problems of environmental sanitation,

lboth in rural areas where fundamental problems of water supply and excreta 1

<(iisposal must be solved, and in growing urban communities with high population

<jtenni ties and increasing industrialization.

There is a scarcity of trained public health engineers and expansion

<bf activities in this field is proposed.

The Government has requested assistance in the form of a public health

tmgineer who will act as adviser in the field of environmental sanitation for 1954.

!~nvironmenta:r. ,Sanitation Fellgwship - TA III

The training ~f sanitary inspectors in the Philippines has been handicapped

by the lack of properly qualified teaching staff.

WHO has therefore been asked that a fellowship for six months be awarded

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WP/RC4/7 page 23

for observation and study in 1955 of modern methods of sanitary inspection and

of training procedures for sanitary inspectors.

School for Public Health Engineers

The Republic of the Philippines, with a population of approximately 20 mill~ons,

has n total of about 40 public health engineers, the great majority of whom have

had no advanced training.

Adequate facilities exist for undergraduate training of public health

engineers in the Philippines, but, at present, advanced training can only be

obtained abroad. There is, in fact, no university in the Western Pacific Region

with such facilities.

WHO has been asked to assist in the establishment of a post-graduate course I

of study in public health engineering. The University of the Philippines, which

has both a School of Engineering and an Institute of Health, plans to initiate

such a course.

Assistance would be in the form of two public health engineers to assist

the faculties of the above mentioned institutions for a minimum period of two

years, beginning in 1955, in planning, organizing and operating such a course of

study. Provision has been made for one fellowship for twelve months, together

with an amount for equipment and supplies.

OTHER EDUCATION AND TRAINING PROJECTS Medical Education - TA II and III

Most of the doctors in the Philippines graduate from privat~~edical schools. J

WHO has been asked to assist in ~trengthening these schools. Firstly, an expert

in medical education would study the systems in operation. and would make recommenda­

tions for their improvement. Professors in anatomy~ physiology and pathology

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WP/RC4/7 page 24

would be stationed in the medical schools of the Manila Central University ani

the Far Eastern University, to assist for two years, commencing in 1955, in

teaching and in the conduct of research work. Provision has also been made

for six fellowships for twelve months each for the same year, together with

an amount for equipment and supplies.

WESTERN SAMOA

VENEREAL DISEASES AND TREPONEMATOSES Tre2onematoses Control

Yaws is endemic in Western Samoa and nearby Pacific territories.

Provision has been made for the treponematoses control demonstration

team proposed for Fiji to visit Western Samoa for three months in 1955, and

later the Cook Islands, as part of a combined operation against this

disease. The team will assist in initiating and operating the programme in

Western Samoa.

It is anticipated that equipment and supplies will be obtained from

Other Extra-Budgetary Funds.

MENTAL HEALTH Psychiatry

There are no physicians in Western Samoa who have specialized in

psychiatry. The Government plans to send a Samoan Medical Practitioner for

study at a mental hospital in a Pacific country where conditions are similar

to those of Srunoa. Provision has therefore been made for a fellowship

for six months in 1955.

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OTHER EDUCATION. AND TR!.INING PROJECTS Refresher Course for r'ledical Practioners

vvP/RC4/7 page 2.5

The Government has requested assistance in arranging a refresher course

for Samoan Hedical Practitioners. Tho subjects selected, ophthalmology and

dermatology, are of importance in the islands.

It is asked that consultants be provided for a short period in 19.5.5

to teach approprinte ophthnlmolo[ical techniques and to lecture on the

diagnosis and treatment of common skin conditions.

PUBLIC HEALTH JJ)HINISTRLT ION Health Survey - TA III

SiJ?.AltJAK

Tho Organization has assisted tho Government in the fields of nursing

education, malc~ia and tuberculosis control and, to a lesser extent, in

health education, ophthalmology and hospital architecture. No survey of the

health needs of tho country has been undertaken and it is felt by the Government

that both international assistance and its mm plans might \vith advantage be

altered and correlated if tho country -vras surveyed and a long-term plan prepared

under \vhich priorities vJOuld be accorded and targets sot for each year of the plan.

Provision has thorofare been made for one public health physician and one

administrative assistant in 19.54, together with an amount for equipment and

supplies.

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PUBLIC HI'JU,TH ADHINISTRAT ION Urban Health Centro

SING-APORE

vJP/Rc4/7 page 26

This project was approved in the programme and budget estimates for 19.53

and 1954. In order to strengthen the child guidance aspects of the work,

the Government here requested a psychiatrist and a psychologist in addition

to a psychiatric social worker. It has boon found unnecessary to recruit the

senior adviser previously planned for. It is anticipated that UNICIF will

assist 1orith supplies.

NURSING - TA I

This is a continuation of' the project approved in the programme and

budget estimates for 1954 with tho additional provision of a nurse educator

in orthop2Ddic nursing.

VIETNAM

MATERNAL AND CHILD HEALTH

This project was originally provided for in 1952 and 1953, but was

postponed at the request of the Government.

It is now proposed to implement the project and provision has therefore

been made for recruitment of a medical officer and a nurse for 1954 and 19.5.5,

together with one fellowship for six months in each of these years.

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WP/RC4/7 page 27

ENDEMO-EPIDEMIC DISEASES Trachoma - TA II

INTER-COUNTRY PROGRAMMES

The incidence of trachoma is high in many countries of the Region.

ProviGion has therefore been made for a short-term consultant in 1954

to train local personnel in its diagnosis, classification and treatment and to

assist in the organization of control campaigns. It is anticipated that equipment

anu supplies will be obtained from Other Extra-Budgetary Funds.

NURSING Nursing Seminar

The Nursing Education Seminar held in China (Taiwan) in 1952 provided the

first opportunity for nurses throughout the Region to work together, to exchange

ideas, and to study and practice recently-developed methods and techniques

of proven value. This method of working and studying together is one of the

most effective and economical ways in which WHO can give leadership to nursing

development. Reports received indicate that the benefits obtained reach far

beyond the 26 participants who attended.

The first Seminar is considered to be but the beginning of a long-term

educational plan for the development of nursing and nursing education within

the Region.

Participants in the Nursing Education Seminar proposed for 1955 would include

nursing ~chool administrators, hospital nursing directors and supervisors, as well

as nurse-teachers, since, if progress is to be made in nursing education, it is

imperative that nuch personnel have cow~on educational goals for nurses and an

understanding of each other's problems. It is intended that the discussions will

be bilingual and French-speaking nurses will be included.

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WP/RC4/7 page 28

Nursing Education Consultant - TA 1954 1955 III II

Governments throughout the Region require more nurses with better

education and training in order to strengthen the basic health services, and

develop the preventive aspects of nursing, essential for economic development.

Further, one of the main goals of WHO assistance is to prepare nurses for

local leadership.

The present stages of social and economic development of many countries

of the Region necessitate the training of auxiliary nursing personnel in

order to staff essential health services.

The need for evaluation of successful demonstration projects in order that

the experience gained may be made available to other Governments, for main-

taining contact with Seminar participants and for dealing with an increasing

number of Government requests, requires the services of ~nursing education

consultant ,

It would be more productive and more economical to obtain the services of

such a consultant than to recruit separate consultants for isolated projects.

Provision has therefore been made· under Inter-country Programmes for

nursing education consultants for 1954 and 1955 •

. HEALTH EDUCATION OF THE PUBLIC Regional Health Educatiop Conference

It is essential that all public health and medical personnel should under

stand the principles of education processes in order that they may employ

the most effective means of enabling people to accept and practice modern health

concepts.

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WP/RC4/7 page 29·

There have beeo rapid advances in recent years in the development of the

behaviour sciences and it is therefore proposed that a regional working

conference of three weeks' duration, bringing together representative health

workers to exchange information and to study recent developments in health

education of the public, be held in 1955.

OTHER EDUCATION AND TRAINING PROJECTS Statistics Training Course - TA II

Following a reque3t received, it is proposed to provide in 1955 a short-

term consultant on vital and health statistics to visit French-speaking countries,

to advise on the establishment of statistical services, to lecture to under-

graduate medical students and to conduct, in a suitable centre, a training

course for persons engaged in statistical services.

Provision has been made in the same year for ten fellowships for three

weeks eacb.

Page 32: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WESTERN PACIFIC

SUMMARY '

Number of posts

Technical Other extra- <1> Regular budgetary '"() Regular Assistance (lj funds H

0 '

1953 1954 1955 1953 1954 1955 ~953 1954 1955 1953 1954 -1

$ $

26 27 Q 16 ll 12 ....... REGIONAL OFFICE 207,984 207,369 - -

2 1 9 11 9 2 2 2 MALARIA AND INSECT CONTROL 30,441

2 5 11 4 4 11 6 'rUBERCULOSIS 43,891 64,052 I

2 4 12 3 3 2 2 VENEREAL DISEASES AND TREPONEMATOSES 9,955 33,171

l 3 3 3 ENDEMO-EPEDEMIC DISEASES 7,601 23,457

1 9 15 2 3 3 PUBLIC HEALTH ADMINISTRATION 31,266 86,126

6 6 7 18 20 20 1 NURSING 50,653 48,577

SOCIAL AND OCCUPATIONAL HEALTH 350

2 3 3 1 HEALTH EDUCATION OF THE PUBLIC 18,528 30,841

! 3 3 7 7 9 MATERNAL AND CHILD HEALTH 36,724 38,625

MENTAL HEALTH 75,342 5,200

2 2 2 7 8 ENVIRONMENTAL SANITATION 15,300

2 4 7 9 11 2 2 2 OTHER EDUCATION AND TRAINING PROJECTS 7,200 12,558 - - - - - - - - -18 2.1 58 52 fJ1 69 18 10 .....!:± Total 327,251 242,607

44 60 83 68 80 81 ... 18 10 4 Total - WESTERN PACIFIC 535,235 549,976 -- -- -- -- -- -- -- -- ------- --------- -- -- -- -- -- -- -- -- ------- -------

I

1955 $ '

213,497

67' 749

50,856

14,000

174,lh9

115 '788

60,568

35,437

26' 735

39,711

52,596 ----637,589

851,086 --------------

Estimated Expenditure

WP/RC4/7 page 30

Technical Assistance Other extra-budgetary fund T o t a l

1953 1954 1955 1953 I 1954 1955 1953 1954 1955 $ $ $ $ $ $ $ $ $

1QL.l35 89,422 89,928 315,119 296,721 303,425

111,538 132,204 129,615 141,979 132,204 129,615

57,814 86,378 132,430 53,124 176,321 174,990 154,127

31,294 36,990 18,702 51,732 100,000 100,000 92,981 170,161 169,558

24,374 39,509 39,731 33,000 64,975 62,966 53' 731

35,914 58,208 46,300 67,180 144,334 220,449

105 '998 163,827 149,908 59,396 216,047 212,404 265,696

350

4,164 5,000 22,692 30,841 65,568

56,782 52,486 80,596 93,000 323,000 75,000 186,506 414,111 191,033

75,342 5,200 26,735'

19,336 120,647 100,949 34,636 120,647 140,660

93,080 156,825 161,658 9,820 15,776 7,300 110,100 185,159 221,554 --·

482,480 818,510 818,837 379.378 491 '900 182 ,300 lJ.89 .109 1,653,017 J;.,638, 726

589,615 907 '932 908,765 379,378 491,900 182,300 :1,504,228 1,949,8081,942,151

~======= ======== ======== ------- ------- ------- -------- ------- -------------- ------- ------- -------- -------- -------

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I

Regular

111P/RC4/7 page 31

Number of posts Technical v~ua~etfx'.::--Assistance funds

195319541955 1953 J954 1955 1953 1954 1955

1 1 1 1 1 1 1 1 1

1 1 1 1 1

l 1 1 ··. -'-

1 1 1

I 1 ., 1 1 -·-1 1 1

.1 1 1 I 1 1 1 1 1 1 1 1 1 1

.

1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 ]_ 1

i 1 .l..

1 1 1

OFFICE OF THE REGIONAl. DIRECTOR

Regional Director ••••••••••••••••••• Administrative Assistant ............ Secretary . .....•........•..••••.•••••

PUBLIC INFORMATION

Information Officer ................. Information Clerk ••••••••••• 0 •••••••

Secretary .................... ~ ....•.

HEALTH SERVICES

Medical Director .................... Public Health Administrator •••••••••• Statistician •..•••..••.•...•••••.•••• Fellowship Assistant •••••••••••••••• Secretary ........................... Secretary . ~ ........••.....•...•...•. Clerk Typist ........................

ADMINIS~RATION AND FINANCE

Office of the Chief -Administration and Finance Officer ••• Secretary ...........................

Bud~et and Finance

Budget and Finance Officer .......... Finance Officer ·········•••••••••••• Budget Analyst ...................... Accoun tan. t ........................•. Cashier ............................. Assistant Accountant ••••••.••••••••• Budget Clerk ........................ Accounts Clerk ...................... stenographer ........................

~ f

0

UG Pl M5

l

P3 l M6l M41

D2 P4 P3 M6 M5 M4 M3

I

P4 M4

P3 P2 Pl M6 M5 M5 M4 M4 M3

Western Pacific REGIONAL OFFICE

Regular

1953 195.4 1955

$ $ $

15,000 15,000 4,000 4,200 2,850 3,030

6,625 6,850

- 2,460 2,610

11,400 11,400

3,120 3,300 3,030 3,210

1,770 1,890

7,656 7,896 3,890 4,070

6,167 6,366

, '

i ~ !

3,5551 3,375 3,830 4,010

2,373 2,523

1,700 1,820

Estimated Expenditure

Technical Assistance other extra-budgetary funds Tot a 1

1953 1954 1955 195.3 1954 1955 1953 1954 1955

$ $ $ $ $ $ $ $ $

3,210

7,813 8,063 7,150 7,375

2,160 2,26o .''•

I I 1

'

i

5,350 5,550 3,934 4,133

3,015 3,195

2,235

Page 34: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

\ Number of posts r l T h · 1

1 Other extra-Regular eo n1 ca budgetary

1 Assistance -funds 11953 19541955 1953 195 419;5 1953 19541955

Personnel -----1 1 1 Personnel Officer ..................

1 1 1 Records Clerk •••••••••••••••• 0 •••••

General Services

1 1 1 General Service Officer ............ 1 1 1 Translator (French) ••..••........••

1 1 1 Transfator (Chinese) •••..•....•..•• 1 1 1 Clerk Typist ........... ., ...........

Registry and Library Sub-Unit

1 1 1 Registrar •••••ooo->oOo••••o••••••••• 1 1 1 Librarian ........... • 0 0 •••••••••••

1 1 1 Registry Clerk ..................... 1 1 1 Mailing Clerk ...................... 1 1 1 1 1 1 Clerk Typist •••••••••••• 0 • ~ ••••••••

Procurement and Travel Sub-Unit

1 1 Procurement Clerk .................. 1 1 1 Travel Clerk ....................... 1 1 1 Supply Clerk ................ " .......

1 1 1 Clerk Typist ....................... Custodial Staff

--2b 27 2j Ib 13 12 --- - Total established posts .••••.••.•• --- - - - ---Cost of living adjustments .....

Allowances •••••••••••••<>oe•o•••o•••••

Travel

Duty ••.••......•... o . • eo •••• o o o ••••••••

Recruitment and repatriation ......... Home Leave ••••o••o••••••o••••••••o•••

Transportation of personal effects ...

Western Paeific

REGIONAL OFFICE

--

P3 6,300 6,)12 M) 3,980

P2 5,000 5,200 P2 r;r6 3,120 3.,300 ¥0

H4 2,373 2,)23 M4 M3 113 1,890 2,010 M3 1,870 1,990

116 490 M4

"M3 2,373 2,523

(M4 2,160 2,310 M3 1,770 1,890

13,8.53 1),111

118,735 124,425 125,099

18,433 18,64.5 19,027

23' 2.59 2),617 23,753

9,866 .5,500 6,)00 8,319 1,075 6,282 12,218 1,200

Estimated

Technical Assistance

' 1953 1954 ' 1955 l

$ $ $

4,160

.5,383 5,583

1,890 2,010

2,348 2,498 1,920 2,048

1,910 2,035

6oo 600

56,41$ 48,918 49,510

10,402 8,889 9,212

11,0)9 8,.547 9,883

7,142 ~,)00 6,000 58

6,942 4,768 2,.523

Expenditure

Other extra-budgetary funds

1953 1954 I 1955

$ $ $

WP/Rc4/7 page 32

.T o t a 1

' ' 1953 1954 ' ' '

$ $

1955

$

l

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I I

I I I

WP/RC4/7 page 33

Number of posts

Regular Technical u~rra~et1frfa-Assistance funds

19.53 19541955. 1953 19541955 19531954 1955

26 ~b ~~ 16 ~~ 12 -- === === === -- --I

I

- ~-·

~ ~

0

Common Services

Space and equipment •••• 0 •••••••• " ••••

Other Services ••• 6 •••••••••••••••••••

Supplies and materials •••••• ' •••• fl •••

Fixed charges and claims ............. Acquisition of capital assets .........

Total - REGIONAL OFFICE

lilestern Pacific

REGI~TAL Of-FICE -·

Regular

1953 1954 1955 $ $ $

3,381 3,200 3,200 13,275 15,200 15,200 5,306 3,900 3,900

596 600 600 4,539 4,000 4,ooo

---~~z~~~~ ~~z~~g~ ~~~!~2J

I

I I

I

Estimated Expenditure

Technical Assistance Other extra-budgetary funds T o t a 1

1953 1954 1955 1953 1954 1955 1953 1954 1955 $ $ $ $ $ $ $ $ $

\

I 924 1,000 1,000

10,662 9,400 9,4oo 3,531 2,4oo 2,400

i

-~12z.~l-.9 ~§z.I2.1 4~~;~~~ ~~b!~~~ ~~!~~~ ~f!:f~~ I -----.... - -------

\

Page 36: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts Technical iU:ther extra- (!)

Regular "d Assistance bu1fiii~~ry . ctl

M 0

~953195.4 1955 1953 1954 1955 1953 19541955

1 1 1 Malaria and Insect Control ........... P4 1 1 1 Tuberculosis ......................... P4

1 1 1 Venereal Diseases and Treponematoses •• P4 1 1 Public Health Administration •••••••••• P4

1 1 1 Nursing ............................... P4 l 1 1 Health Education of the Public ... •'• ....• P4 1 1 1 Maternal and Child Health .............. P4

1 1 1 Environmental Sanitation ••••••••••••• P4 1 1 1 Education and Training ................. P4

Stenographin Pool

1 1 Secretary ..........................•. M4 3 3 3 3 3 3 Clerk Stenographers .................. M3

- - - - - - - -- -7 9 9 7 7 7 Total established posts •••.••••.•.• - - - - - - - -.,.. ·- -

Cost of living adjustments ........... Allowances .............................

I

I Travel

i Duty ................................. Recruitment and repatriation ......... Personal effects ...................... Home leave ...........................

7 9 9 7 7 7 Total - REGIONAL ADVISERS :: = = = = - ::: ::: :::

I I

Western Pacific REGIONAL ADVISERS

Regular

I 1953 1954 !

$ $

8,396

8,271 7,693 7,581 7,544

2,235 5,700

36,400 47,420

9,089 11,845

5,886 10,012

17,716 21,500 405 120

9,911

69,616 100,688 ----- ------------- --------

1955

$

8,646

8,521 7,937 7,812 7, 771

2,383 6,076

49,146

12,206

12,129

22,000

95,481 ------_____ ._.

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

1953 I 1954 1955 1953 1954 I 1955

$ $ $ $ $ $

8,417 S-,666

8,250 8,500 .

8,250 8,500 7,356 7,581

5,430 5,790

29,864 37,703 39,037

7,157 9,682 9,974

6, 788 9,541 10,666

11,685 4,087

16' 700 17,000

250 7,922 4,178

--59,831 81,548 8o,855 ------ .... _____ ____ .... _ __ ....,. __ '"""""" ----------·- ..... ------ ------ -------

__ ,.. __ ------- ------

WP/RC4/7 page 34

T o t a 1

195.3 1954

$ $

129,447 182,236 ------- -------------- .... ______

1955

$

176,336 --------------

+

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l

I I

I I I I

WP/RC4/7: page 35

Number of posts

Regular Technical ur,har ~xtra· ·. Assistance buffiiid~ry

1953 19541955 195319541955 ~9531954 1955

1 2 1 2

-- - -- - - - -2 4 --- -·- - - - -

~~ .g. -- :::: == -- ---·-...... ,. ..,.,_,,, ... -- --

.

Medical Officers •••••••••••••• 6 •••••

Clerk stenographers ••••• 0 •••••••••••

Total established posts ••• 0 Cl ••••••

Allowances ......................... Travel

Duty .... " ........................... Recruitment and repatriation ........ Home Leave ••••••• 0 ••••••••••••••••••

Transportation of personal effects •••

Common Services

Space and equipment .................. Other services "

••••••••••• 0 •••• 0 •••••

Supplies and materials •••••• It •••••••

Acquisition of capital assets • • • • • • • 1

Total - \'I}HO AREA REPRFSEN TATIVES

·western Pacific

"WHO AREA REPRESENTATIVES

Estimated Expenditure Q)

Regular Technical Assistance Other extra-budgetary funds T o t a 1 -g H ,

d 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 i $ $ $ $ $ $ $ $ $ $ $ $

P5 8,750 17,750 M4 2,160 4,620

--10,910 22,370

2,052 4,187

1,000 2,000 1,200 1,200

1,950 580 580

300 600 100 200

i 100 200 500 1,000

- 16,742 34,287 =1=6='~?=~~ 34,287 =------ ======-= ====== ====== ======= ======= =====: ====== ------ :====== ====== ------------! l

I I l I i I

I

I )

I

Page 38: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

V.Jestern Pacific

AUSTB.ll.LIA

Number of posts Estimated Expenditure Other extra-

<1)

Regular Technical 11 Technical Assistance Assistance bu~rui~~ry H Regular Other extra-budgetary funds .C)

i I ' 1953 19541955 1953 19541955 1953 1954 1955 1953 ; 1954 ! 1955 1953 1954 1955 1953 1954 ! 1955 !

$ $ $ $ $ $ $ $ $

TUBERCULOSIS

Fellowships ......................... 2,60_2 - - - -- -PUBLIC HEALTH ADMINisTRATION

Fellowships ........................ 10,000 10,000 -- - -- -- -Total -AUSTRALIA gJ.§QQ !Q.z.QQQ 10 000 --.l---· ------ ----- ----- ----- ----- ---------- ------ ------ ----- ----- ----- ____ ...... ----- -----

BRUNEI

TUBERCULOSIS

1 ~ledical Officer (ECG) ............ P3 1 Nurse (BCG) ...................... Pl - - - - - - - - - - -- -- --- -- --2 Total - established posts ...... -··- - - - - - - - -

Allowances ....................... Travel

Recruitment and repatriation ..... Supplies and equipment ........... - - - -- 20, o_2Lr~~ --- -- -- - --Estimated Government Contribution.

NURSING

1 1 Nurse Educator ................... P2 2,800 2,147 - - - - - - - - -Allowances ....................... 424 631

Travel

Recruitment and repatriation ..... 620 Transportation of personal effects 212 - - - - ----3,224 -- 2~610 --- --- --- -Estimated Government Contribution

~L -- !_ ,_ -- Total - BRUNEI .l,.~g_~ ----- ----- ~_:.§~9~ 20 024 -~ -- -- - -- ...... -- -- ~r--- ----- ___ _,...,. ---··-- __ ,....,._ ....

!:.::-:.~==~ ----- ____ ..,. --...... , •• , .. F ...

......... ,. ..... __ .,.... -----I

* .

' ·-Includes $15,000 for suppl1es. For personnel costs see Tuberculosis (BCG) Sarawak. The same team coverea both terr1tor1eso ~~ Information not received from the Government.

1953 $

2,600

gJ.~QQ -----

20,024

( -!HI- )

-6,834

( ~_l

gQ.s.~ ----""'""""'

iiP/RC4/7 page 36

T 0 t a 1 ~ 1954 ~

$

10,000

10 000 __ J, ___

------

-

--

=====

..... -·· ····-· .. -

1955 $

10,000

!QJ.QQQ ------

-

-

I I i

\I

-

-.----~ _..., ____

-

Page 39: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 37

Number of posts

Gt~~§~jftra Regular Technical As~'listance u el~ry

191)1 19liL. 1955 195'3 1951J. 1955 195'3 J9 51J. ]95 5

1 1 1 'l 1 1 --- ---- ---2 2 2 --- ---- ---

1 1 l l l 1 l 1 1 l l --- --------3 1 l _L_3_---------

-

MALARIA AND INSECT CONTltOL (I)

Malariologist a•~••••••••et••o•t•Q~• Sanitarian oo•••••e"'•••••c.••••••••e•

Total establib~ed posts ••••• "' 11 •••

Allowances ••••••••••••••••••• 0 ••••• S' ~ C-t-U.O!.M..) ~ <J au. <UA)~ Trave

Duty Recruitment and repatriation •••.•••• Home Leave 0 • e • t e 0 e • II • • • t t e e t e ••• e e •

Tr.:.'c.cpc:rt.ation of Per.::or::tl effects~,

Supplies and equipment ~ ........... ~ Fellowships o•o•o•••••ocoe<to~•••••too

Estimated Government contribution .. -· TUBERCULOSIS (III)

Tuberculosis Specialist I ..... .,.~.,\··· Medical Officer (BCG) I)()" fl • ••••••••••

Nurse ( B CG) •. .o • ~ o ., ••• i) ••••••••••••••

Nurse (BCG) •••••••e••••~t-••~••to•tJ••

Total estab1sihed posts

Allowances .. , ... ,, ...... () ............ ~~~'-"-"~~

CU-t.C<MJ ~ Travel ---llec~ui ·trr:Gn~::. .:md repa·Griation ••• Ill •••

Supplies a.nd Equipment e • • • • • o • • t • • o

Fellowships ••Q•o•••••o•••••••~"•••••

Estimated Government Contribution

7H~ Information not received from the Government.

I I

I l

·I

l

(!)

16 ~

c..'J

1~Testern Pacific CAMBODIA

Regular

195'3 ...1:22&.. $ $

1225 $

P4j I P2

r------·- --- -

16 l 7' -- 5~ 4

2,178

i I !

I 179 l I 7 ,3L9

I 250

I 306

I _ _]._?600 -30,036

f----='--':-· - ---1 I

I

P4 P3 517 P2 416 P2 416

1,349

b:2't 231 /96,

1,200

2,976

Estimated Expenditure -

Technical Assistance Other extra-budgetary funds T 0 t a 1 -

195'3 122~ 1252 1_2.5~ 1954 ],225 191)1 191)1. 191)'5 $ $ $ $ $ $ $ $ $

7 ~413 7,637 ~-950 5,150 -12;.363 12,787

~ f?S2. ~-5

I ?S2 t37b 11./23

527 2,131

1,655

300 300

-·· ..JJ600

-·--- 18,01.2_ 229093 ..12.L2~ ~073 22,093

(22,56oL (22,857)( ~~* )

7,300 7,525 1,000 3,034

Boo 2,433 800 __?_JQ,L_

7,300 7,525 2,600 7,900 I 2-;~J:35 o/39 &lt7 ~ ,;'1/-<i '?2.' L/6Z. 13 st. 11--97 1'313 3fS II 'Z

1,260 1,780

16,325

5,000 ---15~695 9~764 21,552 lOz448 21,552 26,143 _g . .ne__

(35, 714) (35,714) ..L.:::::_)

I

Page 40: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts 0>

Regular 1il f.-.

Western Pacific CAMBODIA

Regular

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

WP/RC4/7 page 38

T o t a 1 Technical Other extra­Assistance budgetary funds

~ ·r-------.--------------~------~------~----~------~------~-------+------~--------~-------1

1953 1954 1955 1953 19541955 1953 1954 195 5

1 1 1 1

1 _1__1

1 1 1 1

------

------------

1 1 1

-------L ----- ...1... .L L

PUBLIC HEALTH ADMINISTRATION

Public-health Administrator

Allowances ......................... . P/M.Of~.~U.-l ;&vu~ ~ ~

eu-~~~ Trave

Recruitment and repatriation Home Leave ...•••....•............•.• Transportation of personal effects .•

Estimated Government contribution

NURSING

P4

Senior nurse educator • . • • . . • • . . • . • . • P3 Nurse educator (Public health) •..••. P2 Nurse educator (Midwifery) ••••.•.•.. P2 Nurse educator (General nursing) •.•. P2

Total established posts ••.•....•.•

Allowances ......................... . ~~~~~

T 1 ~laA.V~ rave

Duty • ....•..•............. · · · · · · · · · · • Recruitment and repatriation ••••...• Home Leave •..................•.••...

Supplies and eguipments

Estimated Government contribution

MATERNAL AND CHILD HEALTH (I) Medical officer ••.••.•.•..........•• P4 Nurse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P2

Total-established posts ...•.••.•••

Allowances . ,. ....... :,"·"' .. :."'·. ~ .. ·A._ ~ ~·· ~ ~ .....• p~~~ ~~-~~~

**Information not received from the Government.

1953 $

3,000

727

839

250

4,816

17,600

3,341

102 4,606 2,541

28,190

1955 1953 $ $ $

7,394 7,619

1,811

9.742 11,804

6,050 5,050 4,850 5,800

21,750

2,067

100

6,250 5,250 5,050 6,000

22,550

3,374

1001----

31,708 J3,927

7,444

973

1954 1955 $ $

7,694 7,938 4,800

7,694 12,738

1953 1954 1955 $ $ $

1953 $

4,816

( 8 ,571)

28,190

( 20 .571)

1954 1955 $

11.804 9,742

(8,571) (_**_-J-)

31,708 33.927

(22 ,857) ( **)

Page 41: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 39

Number of posts

Technical Other extra-

Regular budgetary Assistance funds

1953 19 54 195? ::1953 1954 115 5 1953 1954 1955

1 1 l

--- - _L _1_ ---1 2 2 ---------

6 5 8 2 6 _J_ _l__l__=

Travel

Duty .•••..•.......................... Recruitment and r:epatriation ......... Home Leave ........................... Supplies and eguipments .............. Fellowships ..........................

Estimated Government contribution •••••

OTHER EDUCATIONAL AND TRAINING PROJECTS SCHOOL FOR HEALTH OFFICERS (I)

Lecturer (School health) ............ Lecturer (Sanitary engineering) .....

Total established posts ........... ~······················ ~ . ~~ ~~~ Travel

Recruitment and repatriation ........ Supplies and eguipment .............. Fellowships • flo •••••••••••••••••••••••

Estimated Government contribution ••

Total ............................. Total-Project Service Allowance ... Total - CAMBODIA •••..••••••••••...

**Information not received from the Government.

<I> '"d cO r-,

c.':l

P4 P4

Western Pacific CJu\ffiOD IA

Regular

1953 1954

$ $

1955

$

--

63,042 41,450 !:±8 1 7.07.

!:J..,630 4,861

63,042 36,820 43,846

Estimated Expenditure

Technical Assistance Otner extra-budgetary fund T o t a 1

1953 1954 1955 1953 1954 1955 1953 1954 1955

$ $ $ $ $ $ $ $ $

97 1,150

1,210 1,293

2,000

4,000

lll7.2!:J.. 2 !!:J-.7.6 222652 lll7.2!:J.. 2a!:±7.6 22 655

(27 ,257) Qll429) ( **

7,413 3,763 7,300 3,763

4,867 14,713 7,526

542 3,006 2,000 lns tJZC:, 2111 I 0 7./

2,409 1,260 1,600

2,000 1,000

#,C!Vo 4, U?Jt)

7.,818 22 ,822 16,126 7..818 25,852 16,126

(28,571) ( 28 ,571) ( ** )

12 ·2!:±2 69,103 7.0,638 21,552 10,448 104,136 121,001 __ l1.2...t24~

5,401 2 .47.2 462 1,386 462 ll,417. . 10;340

19.542 63 .7.02 65 ,152 21,020 9,062 103,674 102.584 1092002

I

I l

Page 42: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Regular

Number of posts Technical Other extra­Assistance bu~R~~~ry

1953 1954 1955 ~953 19541955 1953 19541955

1 1 1 1 1 1 1 1 1

---~----------

195~ m~ MALAHIA AND INSECT CONTROL (inJII) , .LJr-

Malariologist •••••••••••••··•••••••• P4 Entomologist • . • • • • • • • • • • • • • • • • • • • • • • P4 Public Health Engineer •••••••••.•••• P3

3 3 3 .. · Total established posts ••••••••••• ---~----~

II i

1 . ------------3 ----------

Allowances •..........•. • .•...•..•.•• ~~~.12?! ~ ~A)~

Traver~ e.u.~w ~

Duty Travel .•..............•......•• I-Iome Leave •.••••.•••••••••••••• , •••••

Supplies and Equipment ••••••··••••••

Fellowships •••••••••••••••••••••••••

Estimated Government contribution •••

WBEHCULOSIS

Tuberculosis SpeciAlist ••••••••••••• P4 Bacteriologist • • . • . • • • • • • • • • • • • • • • • • P3 X -nay Technician • • • • • • • • • • . . • • • • • • • • P3

Total-established posts •••••••••••

Allowances .......................... . ~--;;:;:;r-~ ad,r.-uJ ~ ~. Ct.A..ttU<J Cu~

Travel

Recruitment and repatriation ••.•.•••

Supplies And Equipment ••..••••••••••

Fellow ships •.......................•

Estimated Government contribution

FIE:l,L01.-JSHIPS ••••••• " ................... .

Western Pacific CHINA

Regular

1953 1954 $ $

---

-----

5,ooo

5,000

2,095

1955 $

7,300 6,ooo 6,000

19,300

3,780

S,ooo

5,000

39,473

WP/RC4/7 page 40

Estimated Expenditure

Technical Assistance Other extra-budgetary funds T o t a 1

1953 i 1954 i 1955 1953 '

1954 ! 1955 1953 1954 l 1955 $ $ $ $ $ $ $ $ $

7,694 7,938 7,469 7,694 6,350 6,569

20,869 21,513 22,201

3,085 &,-B-l:rn &,e-1+9 S400 Sl/oO ;2.61./t./ UL.fy

888 7,348

10,337 8,000

15,ooo ------------- -------35,179 44,905 45,250 35,179 44,905 45,250_

106,930)(261,480) (822,070l

--------1

.

---------- ---5,ooo 39; 473 -

( )(690,000)(131,769)

2,095

' ; ' 1--:

I

l

Page 43: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Regular

WP/RC4/7 page 41

Number of posts Technical 'Other extra­Assistance bui~~~~ry

Western Pacific CBINA

l I Estimated Expenditure 1 m ~-----·----------------~------------------- -.----------------------~-----------------------1 ~ Regular Technical Assistance other extra-budgetary fund T o t a 1

1953 19~ 1955 lY.53 1954 1955 1953 1954. ~9:_::5..::51-------------------I 0 ~------l-9-53-.,.....1 -19_5_4__,..._1_9_5_5 -

1953 1954 1955 1953 1954 1955

$

1953

$

1954

$

1955

$

l l 1 l 1 l l

l l

l

l

VENEREAL DISEASES AND TREPONEIVJATOSES

Venerologist • • • . . • • • • • • • • . • • • • . . • • • • P4 Serologist •...•...... _. ............ , • P3 Health Educator • • • • • • • • • • • • • • • • • • • • • P3 Public Health Nurse •••••••...••••••• P2

Total-established posts •••••••••••

Allow0nCe~ ••••••.••••••••••••.•••• p~:;u:;e. .<.A' ~4uv ~

CV.~f.U.!) ~ Tra.ve

Hecruitment and repa.triation . ' ..... . Supplies and equipment •.••••••••••••.

Fellowships ••......................•

Estimated Government contribution

ENDEMO-EPIDEMIC DISEASES TRACHOMA

Short-term Consultant

...

- Fees •........................ - Travel . ...................... , - Supplies and Equipment •••••••

Estimated Government contribution

DIPTHERIA IMMUNIZATION Supplies and Equipment ..............

PUBLIC HEALTH ADMINISTlL~TION Fellowships ••••.••••.•••••.•••••• (III)

ASSISTANCE IN IMPROVE!vfENT OF QUARANTINE STATION

Fello-wships . ..••........••.•.......••

Estimated Government contribution •••

Fellowships (various fields) •••••••••

~ $ $

7,67.5 4,446 6,0A7 .5,167

3,617

4,867 2,917

4,.5oo 23,776 10,980

.54 ~ ~ 6~ 900 3 I~<) n g.c; 179

3,439 2,006 3,402

2,000 . 2,000

4,000 8 ,soo

7,993 40,071 28,711

----------

$ $ $

--- --

$

3,762

2,000

.5' 762

282 /·3S1>

2'?f ~

43,000

.53,082

1,600 2,320

14,080

18,000

$

o.A.· p.S.A·

I --- ---- ---- ---__,..... ---- --- 1.5, 000

--- ---- ---- ---- 10,.500 ---- ---- ---- ----

2,.500 -------- ____ , __ ---- ----

---- ---- ---- 21,000 ---------- -------

61,07.5

(So ,ooo)

18,000

40,071 ~,711

(89,160)(22.5,000)

15,022._ ---------

10,.500 --

:l,Soo

--___ (19.5,487)

~,ooo ------J.

Page 44: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

t-.Tumber of posts

Technical otha~~rra-Regular Assistance burfie .~ry

1953 1954 1955 :1953 1954 19 55 :1953 1954 195 5

1 1 1 1 1 1

1 1 1 2 2 2 r----- --- ---

1------.J_ .2_ _2._ ---

1 1 1 1 1 1 1 1 1

1 .....__ __ --- ---

3 3 4 --- --- ---

VITAL ~TD HEALTH STATISTICS - -. '

Fellowships ........................ Estimated Government contribution ••

NUHSING (I) and (II) Senior Nurse Educator .............. Nurse Educator (Obstetrics and

. paediatrics) •••• Nurse Educator (Surgical Nursing) ••• Nurse Educator (General Nursing) •••

Total Established posts .......... Allowances ~~~~~~ Tra ve cu..ee(u.v ~--

R.ecru.i tmen t and repatriation •••••• , Home Leave •••••••••••••••••••••••••

SUEplies and ~uiEment ••••••••••••• Fellowships ........................

Estimated Government contribution ••

MATEHNAL AND CHILD HFALTH (I)

Senior Adviser •••••••.•••••• ~ ...••• Public-health Nurse •••·•••••••••••• Midwife/Nurse ••••••.••••••.• ~ . ~ •.•• Nutritionist .....................••

Total-established posts .......... Allowanc'es ......................... ~~·· -z-~ ~(4~ Tra u ~ O-u..c.<-"-

Dtlty ••••..•••••••••••••• ' •••••••••• Recruitment and repatriation ••••••• Home Leave •••••••••••••••••••••••••

SupElies and equiEment •••••••••••••

Fellow.rllips ••••••• 0 ••••••••••••.••••

Estimated Government contribution •.•

(])

11 H 0

P3

P2 P2 P2

P4 P2 P2 P2

. ~t/estern Pacific CHINA

Regular

1953 1954 ~

$ $

---

-

'"

1955 $

3,300

Estimated Expenditure

Technical Assistance Other extra-budgetary funds '

1953 1954 1955 1953 1954 ~ 1955 $ $ $ $ $ $

6,367 6,587

5,083 5,283 5,066 5,267

10,100 l0,5oO -~4,316 26,616 27,637

1,144 ~29-2 1Br133 '?, OCJO 9 ocrO 1,,2 9 z 0333

576 7,092 206

4,497 J,ooo 5,ooo

lOzOOO 14,000 14zOOO

40,533 .... 61,000 57,176

7,377 7,6oo 4,883 5,083 4,883 5,083

4,800

16,430 17,143 22,566

180 5t6ffl. M7i7 1 t.fOO 7,0-SV ;?,.D/ 'S2.'f

287 2,425 1,150

2,067 2,939

2 23,000 35,000

15zOOO 8looo

34z324 24,811 42z234 23,000 3.5lOOO

1953 $

WP/RC4/7 page 42 .

Total !

' I 1954 I $

1955 $

_h.300

.L )( 103' 222} ( ~-

40,.533 61,000 57,176

(20,500} ~75,000} (31,250)

572324 .59z811 42z234

(lOO,OOO}(lOlzOOO} (288zl88

Page 45: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 43

Number of posts Technical O:ther extra-

Regular budgetary Assistance funds

1953 1954 1955 1953 19541955 19531953 195c

+ -- 2.. --- ----- _l_ --- ---

2 .JL _;]_ 11 11 12 _g_ __ --- - - - ---

MENTAL HEALTH Short-term Consultant

- Fees ......................... - Travel .......................

Estimated Government contribution ... ENVIRONMENTAL SANITATION (II)

Senior Public-health Engineer ....... Public-health Engineer ..............

Total-established Posts ........... Short-term consultant fee ........... Allowances~····················· f'~lt . Cu4a..v.> ~

C<.-~t.U~~ Travel

Short-term conoultant ............... Recruitment and repatriation ........ SUQQlies and EguiQment .............. FellowshiQS .........................

Estimated Government contribution ... SANITARY ENGINEERING

Fellowships ......................... Total ............................... Total-Project Service Allowance •.•.••

Total - CHINA

(j) '0 aj M 0

P4 P3

Western Pacific CHINA

Regular

1953 1954

~ $

2aoo

20,388 40,071

6~900

202388 JJ 2l:Zl

Estimated Expenditure

Technical Assistance Other extra-budgetary fundf T 0 t a 1

1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

$ $ $ $ ' $ $ $ $ $ $

4,200 4,535

-~-

8,V5 8. 7'35

(139 ,580).1.29 ,121-l

7,300 122000 ... " ·····

19.'300

3,000

&,~ t/ 9 f;V

34 /6 1 J

2,400 3,780

5,000 500 102000 21000 --- -----·-~42661 1022Jfl: 10,934 _41:-.&~J~ i

' ( )(247,100) ( J_~2.T~Q'1 I

I 2~JOO -- ........ A I

127,380 1312036 152,150 144,660 102,082 35,000 260,506 227,2?.1 272..&/~Q i l

19 2800 1J350 26~ 700 3422Q.Q I

12z850 212450 1 2350 I

114 2230 lJl 20J6 1]2 2]50 1232210 107 2 7]2 ]5 2000 229 2126 200t521 23_7_: .'J !:iE~ I --~--.. -.·-·-

i' I

Page 46: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Western Pacific COOK ISLANDS

Number of posts

Regular Technical O~h~r &xtra- Q)

lA.ssistance u ae ary 'g Regular n s ~

1953 1954 1955 1953 1954 1955 1953 19541955 ~

1953 1954 $ $

VENEREAL DISEASE AND TREPONEMATOSES

TREPONE:M.A TOS ES

1 Chief Medical Adviser ............. P4 l Serologist ........................ P3 1 ~Jurse ...................... .••••••••• P2

- - - --- ---3 Total - established posts ....... - - - --- ---Allowances ........................ ~C'~~ ~~

Travel Recruitment and repatriation ••••

Estimated Government Contribution

Total ---Total Project Allowances

=== ==~ --- --- --- -- --.. Total ~ COOK ISLA~ms ------ --------- --- ------ ------,.. __ --- --- --- ---

~

** Information not received from the Government

:

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

1955 1953 1954 1955 1953 1954 1955 $ $ $ $ $ $ $

1,825 l,5oo 1,200

4,525

J:;-8±9 660 ~5</

1,119

6,663

6,66.2_

660 --- --::§:99~ ------ ------ ------- ------ ------- ------------- ------ ------- ------ ------- -------

1953 $

--------------

WP/RC4/7 page 44

Tot a 1

1954 $

--

--------------

1955 $

6,663

(**)

6,663

660' -----6,.QQ.l ... ___ ,..

Page 47: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 45

Number of posts

Technical 1 v:r-ner extra-Regular Assistance budgetary

funds

1953 19541955 1953 1934 :1955 1953 1954 1955

1 1

- _..1._ --- ---- _ _2_ --- ---

1

- _..1._ --- ---- _.2_ --- ---

TUBERCULOSIS

Fellowships ............................ VENEREAL DISEASES AND TREPONEMATOSES TREPONEMATOSES CONTROL

Medical adviser ....................... Serologist .......................... Nurse ...............................

Total established posts ........... Allowancel- •• : .••.•..•.•••••••••.•..• ~ ·"~~~

T 8L-<..~ <::4-v<-<-U>.-rave

Recruitment and repatriation ........

Estimated Government contribution .•••

PUBLIC HEALTH ADMINISTRATION

Fellowships .......... •· ................ OTHER EDUCATION AND TRAINING PROJECTS MEDICAL EDUCATION

Lecturer ............................ Lecturer ............................

Total established posts

Allowances .......................... ~ CtA-~~~_,... .

a-~ c.-~

Travel

Recruitment and repatriation ........ Supplies and equipment .............. Fellowships .........................

Estimated Government contribution ...

**Information not received from the Government.

(J) 'L5 a:l r-, d

P4 P3 P2

P4 P3

Western Pacific F I J I

Regular

1953 1954

$ $

1,550

2,570

1955

$

3,650 3,000 2,400

9,050

1,634 <ji'S" 71 9

3.670

14,354

7,300 6,000

13,300

~~ /,3 31./ ~I oo

3,220

500

2 2200

22222~

Estimated Expenditure

Technical Assistance Other extra-budgetary fundE T o t a 1

1953 1954 1955 1953 1954 1955 1953 1954 I 1955

$ $ $ $ $ $ $ $ $

---- 1,550

14,354

( ** )

2,570

22.954

(** )

Page 48: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Technical Other extra-Regular budge~ary Assistance fun s

J953 1954 1955 1953 1934 1955 1953 19541935

5 ..... ,"',_""" --- --... ~--- --- --- ___ ..,.. --- ----··-- --- --- ---.... -- --- ---- --- ---

I I

~

(])

~ H

C'l

RADIOLOGY

Fellow ships ... " ...................... Total .............................. Total-Project Service allowance ••••

Total - FIJI ........................

I

Western Pacific F I J I

Regular

1953 1954 ' 1955 !

$ $ $

------ 2,500

4,120 39,8n8_

2,249 ---4,120 37,559

---jO<Iof-..... - --~------ -------------- --------- -------

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

' 1953 '

1954 ! 1955 1953 ' 1954 1955 $ $ $ $ $ $

---~-----~-~ -------- ..,._,... ____ -------- -------- ---------------- -------- ------- -------- -------- -------

' I I

I

WP/RC4/7 page 46

T 0 t a

' 1953 1954 $ $

---4,120 ---

----4,120 ____ .;... ___

==·====== --------

-l

1 -----1

---1 _1955 ---1

$ i j

2?500

39,808

2, 249

37,559 ----------------

I

I

Page 49: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

i

'

I I I

WP/RC4/7 page 47

!\'lumber of posts Other extra-1 Technical

Regular bu~~g~~ry Assistance

1953 1954 195 5 1953 1954 1955 1953 1954 1955

.

l l l l l l l l l -- - - - - -

- ..1. 3 3 - - - - -

JVIALARIA. AND INSECT CONTROL (III

Fellowships . .......... (I •••••••••••••••

Estimated Government Contribution ••

T UBEHCULOSIS

TUBERCULOSIS (BCG)

Fellowships ........................

Supplies and equipment ............

VENEHEAL D ISEA.Sr~S AND T HEI ONEr•!AT OSES

Short-term Consultant - Fees 0 ••••••••.••••••••• ·• ••••••

:... Travel .......................

l'I:ATEnNAL hl-lD CHILD W'J.LTH (I)

Nedical Officer ................... Senior Nurse Educator ............ Nurse Educator (Public Health) ••••

Total established posts ........ Allowances ....................... --p-ffii:! ~~:~ a-ie<U<J~

C<.~a-t.-~ Travel ---Recruitment and repatriation ..... Reimbursement of income tax ...... Fellowships ...................... Supplies and equipment ........... Estimated Goverr@GITL Contribution

·-l!- Information not received from the Government

I l 1

Q)l '"(jl rol ).., 0

F4 F3 P2

-western Pacific

HONG KONG

Estimated Expenditure

Regular Technical Assistance other extra-budgetary funds T o t a l

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 -$ $ $ $ $ $ $ $ $ $ $ $

2,500 2,500

( ) (103,333) (103,333)

460

5,ooo 5,000 4{)o 5,ooo ~0 5,4t;o_ 5,ooo - --

1,050 912

I,9t;~ l,9b2 -- ----

7,469 5,756 6,067 4,666 4,FJ67 3,766 --- 8,175 18,403 14,18B

62 ~-~ 3,:399 ':/3z.O 3?-L/d

2.12. ts-y

2,497 1,185

910

5,000

102000 --- 0,734 28,84~ 18,77~ io,ooo 10,734 38,845' 18,772 --- ---- 22,000) {t;5,ooo) -( * )

Page 50: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Western Pacific

. HONGKONG

Number of posts Q)

Regular Technical Ot~~~~~xtra- -g Assistance bu e 1 ~ry r.. Regular

Cl

1953 1954 1995 1953 1954 1955 1953 195 4 195 5 1953 1954 1955 $ $ $

MENTAL HEALTH

.t!.SSisrAHCE TO t!JENTAL HOSPITAL

Fellowships L?,OOO ---Estj_mated Government Contribution ••

Total 2,422 ---- 12,000

Total - Project Service Allowance -

;;= J: ~= Total - HONGKONG g.1~~g ------ ~g.tQQQ -- -- -- ---- -- -- -- ------ ------

I

I I I

/ I ;.~. Over 1955/56

Estimated Expenditure

Technical Assistance other extra-budgetary funds

1953 1954 1955 1953 1954 1955 $ $ $ $ $ $

10,73k._ 28,845 21,272 5,000 15,000

4,320 3,240

~~::bJg ~g=~~~ ~~!~~~ 5 000 ~~!~g~ :::!=== ------------

. 1953

$

18,156

--~~~~~g

Wl~ I lt l~A '7 page 48

T o t a 1 ~

1954 I $

1955 $

12,000

(1,633~333~~h

43,845 33' 272

4,320 3,240

~f=~~~ ~Q.1Q.J,g ------

I 1$

Page 51: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 pa~e 49

Number of posts

Regular Technical Assistance

1953 1954 1955 ~953 1954 1955

Other extra-budgetary

ftmds

1953 J954 1955

-- _L ------

TUBERCULOSIS (III) Fellowships ........................... PUBLIC HEALTH ADMINISTRATION VITAL AND HEALTH STATISTICS

Fellowships , .........................

Estimated Goverrunent contribution

Fellowships (various field) ••.. (III)

Estimated Government contribution ... NURSING

Fellowships ...........................

NURSING EDUCATION Nurse education specialist .......... ~······················· 4'"t, CU-l<M-V ~ ~L CuLt.LW C<4~-

Travel

Recruitment and repatriation ........ Su22lies and e~i2ment .............. Fellowshi2s .........................

Estimated Government contribution ... MATERNAL AND CHILD HEALTH (III)

Fellowships ......................... CARE OF PREMATURE INFANTS

Short-term Consultants - Fees - Travel

Supplies and equipment

Estimated Government contribution ...•

"'*'* .•. . Informat1on not rece1ved from.the Government •

(!)

16 ~

c.'J

P3

I

Western Pacific JAPAN

Regular

1953 1954 ! i

$ $

2 1880 21200

2.220

1,494 3,230 4,000

8 2'12!±

Estimated Expenditure

Technical Assistance Other extra-budgetary fund~ T o t a 1

' . 1955 1953 1954 1955 1953 1954 1955 1953 1954 I 1955

$ $ $ $ $ $ $ $ $ " 'lP

3,500 3.500 ~2QQ_ 3,500

2 2880 3 2200 6

19,600 12 2600 ( ) ( )(4,184 1443

2,290

6,000

.:;3,-32!{ Z7flJ/ .s4?

1,960

1,000

151000

27,287 27,287

138,882

2 2000 2.000

( 8 1 '12!:t ** l (21:1 z228}

Page 52: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Regular Technical Other extra-budgetary

Assistance fund:!!

1953 1954 :1955 1953 1954 195 5 1953 1954 19 55

PHYSICALLY HANDICAPPED CHILDREN (OTHER THAN CRIPPLED CHILDREN)

Fellowships ......................... POLIOMYELITIS AND REHABILITATION OF CRIPPLED CHILDREN

Short-term Consultant - Fees· •••••••.•.•.....•...•.••. - Travel ........ " ..............

Supplies and Equipment .... " .........

Estimated Government contribution

MENTAL HEALTH ASSISTANCE TO THE NATIONAL INSTITUTE

OF MENTAL HEALTH

Short-term Consultant - Fees - Allowance - Travel

Supplies and Eguipmen,i ............... Fellowships ..........................

Estimated Government contribution _l22ft 1222

ENVIRONMENTAL SANIT!TION (II) (I &IT)

1 1 Public-health Engineer ............... --- _l_ _1_ --- Sanitarian ............................

--- -£. __.?_ --- Total-established posts

Allowanc~ l:::tf:: 1/~ a-~~ ~a,_~ Travel

Recruitment and repatriation ........ Supplies and equipment ..............

*Details unknown when this document was prepared. ** Information not. received from the Government.

Western Pacific

JAPAN

(]) 'D Regular m H

(.)

1953 1954 $ $

3,500

5,600 1,000 4,400 1,200

10!000 2 2200

33_,JOO* ----

P4 P2

Estimated

Technical Assistance

1955 1953 1954 1955 $ $ $ $

---

1,200

22400

3,600 ----·

7,300 7,525 4,000 5,000

12,100 12,525

~ 6.-9-.39 5.56.9' 16~%

I-S6 &'- I

I 3,740 2,730

8,500 5,000

Expenditure

Other extra-budgetary fund

1953 1954 1955 $ $ $

17,000

172000

- ---(

(

WP/RC4/7 page 50

T o t a 1

1953 1954 $ $

3,500

27 2000 22200

** ) ( ~) **

33,500

** l ( l

1955 $

( )

~600

({tzlfi> 2 66 7)

!

Page 53: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 51

Number of posts

Technical Other extra-Regular budgetary Assistance funds

1953 1954 1955 1953 19541955 1953 1954 195 5

1

-- - -- ..1: ---2 -- - ------

ENVIR0~1ENTAL SANITATION (Continued) Fellowshi:Qs

Estimated Government contribution ... ASSISTANCE TO ENVIRONMENTAL SANITATION CENTRE (III)

Senior Public-health Engineer ...... Public Health Engineer .............

Total-established posts

Allowanc% ••.•...••.•••••••••.••.•• ~ -t~ ~<I>A-V~ T a.«~~ .... rave

Recruitment and repatriation ....... SU:QQlies and egui:Qment ............. Fellowshi:Qs ........................

Estimated Government contribution ... OTHER EDUCATION AND TRAINING PROJECTS

ASSISTANCE TO 'IHE NATIONAL INSTIWTE(III) HEALTH AND NATIONAL HYGIENE LABORATORY

Fellowships ......................... ASSISTANCE TO THE INSTITUTE OF PUBLIC HEALTH

1954 1955 Short-term Consultant(III) (II)

- Fees ......................... - Travel .......................

SUQQlies and eguiQment •••••••••••• l!l •

F ellowshi12§. . .......................

Estimated Government contribution

** Information not received from the Government.

Q) 'd co ~

P4 P3

Westnrn Pacific JAPAN

Regular

1953 !

1954 j

$ $ 1955

$

'· ,,

Estimated Expendi~ure

Technical Assistance Other extra-budgetary funds T o t a 1

1953 I 1954 ! 1955 1953 ~ 1954 I 1955 1953 I 1954 l 1955 i .I i $ $ $ $ $ $ $ $ $

22000 4 000

:22272fr. 31 194 :22 2 19fr. 31.194

( ) ( ** )(1,666 667

7,300 6,000

13,300

-~n I I o()

2,420

7,500

102000

....3.2..,88_§ 222888

( ) ( ) ( ** )

10,500 10,200

2,100 1,800

500 500 3,500 5 000

7_2900 22200 7_ 2200 22500

_( ) ~ ** ) { 52226l

Page 54: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Technical Uther extra-Regular Assistance budgetary

funds

1953 19~ 1955 1953 19541.935 1953 1954 1955

Total ..............................

Total-Project Service Allowance ..... 1 2 4 Total - JAPAN

=== --------

(!) 'LJ ill H

c.'J

Western Pacific JAPAN

Regular

1953 1954

$ $

60,894 5,700

60 ,E!i94 5 '700

1955

$

30,887

2,784

2~,103

Estimated Expenditure

Technical Assistance Other extra-budget~ry fund;

1953 1954 1955 1953 1954 1955

$ $ $ $ $ $

57,694 108,682 17,000

5,568 11,616

52,126 97,066 17,000

WP/RC4/7 page 52

1953

$

77,894

77,894

T o t a 1

1954 1955

$ $

63,394 139,569

5.568 14,400

57,826 125,169

Page 55: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/Rc4/7 page 53

Number of posts Technical Other extra-Regular Assistance bu~fiii~~ry

1953 1954 195t 1953 1954 1955 !195 3 195 4 195~

,,

TUBERCULOSIS

TUBERCULOSIS CONTROL (III'

Fellcw ships

Estimated Government Contribution .. -

ENDEMQ-EPIDEMIC DISEASES

ASSI$TllNCE 10 NATICNAL INSTIWTE FOR PREVENTION OF INFECTIOUS DISEASES

Fellowships

Estimated Government Contribution .. -PUBLIC HEALTH ADMINISTRATION

Fellowships

HEALTH DEMONSTRATION CENTRE -NATIONAL MODEL HEALTH ~TIT (II'

Fellowships

Estimated Government Contribution ••

Total - KOREA

Q)

-g, cS

I

Western Pacific KOREA

Regular i

19531 1954 $ $

1955 $

1----14,ooo

15,000

~r-' 1)00 -!t==-= 14 000 ======== ========

Estimated Expenditure ~ Technical Assistance

! Other extra-budgetary funds i Tot a 1

i

1953 s 1954 1955 1953 1954 1955 1953 1954 i

1955 --$ $ $ $ $ $ $ $ $

15,000 15,000

- (80,000}

14,000

(74,000)

- --- 15,000

12,500 ---- 12,500

(87zOOO)

12 500 15 000 _±2.tQQQ __ ±f.t.2QQ __ g21QQQ_ ======== ======== ======== ======== -------- ---------------- -------- -------- -------- --------

-

Page 56: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

~vestern Pacific

LB. OS

------- --------··--·-· ·---Number of posts

Q) --Regular Technical Ot~~§~~~tra- ]

' As~istance bu e l~ry H Regular 0

1953 1954 1<;55 1953 1954 1955 1953 1<;54 1955 192.2 195ft 1955 ~ y $ $

VENEI:®-i.L DISEASES AND T.FIEPONEHnT'OSES

T REP ONElVlltT OSES COJ.\J'THOL (I

1 1 Venereologist ....•••.•.•••••..•••• P4 - - - - - - - - -.Allow::mces

~i.ffir;;e 2~"t-<~ a~~ Trave ~~ ---Duty travel ...................... Hecruitment and repatriation ..... Supplies and equipment ...........

----Estimated Government Contribution ---

PUDLIC HEb.LTH B.IMINisrRATION (I

Fellowships ......................... mm.snm

Fellowships ......................... 1,100 2,200 ----Total 1,122._ 2,200

Total - Project Service Allowances

-- l 1 Total - LAOS 1J.1QQ_ gJ.ggg_ ..,_ -- -- -- -- -- -- -------- -- -- -- ------ ------ ------

I

I

7H~ Infonnation not received from the Government

Estimated Expenditure -

Technical Assistance Other extra-budgetary fund~ 1

1953 195ft 1922 1953 1954 1955 $ $ $ $ $ $

7,950 0,188

1,917 1-,~~ I, I II

1,227 629 1,543

3,534 15,251 lll603

2,744 31035 2,190 --

--- ---18,001 14,638 2,190

761 ---;J&.tQQ1 1~.t[7.7. gJ.12Q ------ ------ ------------ ------ ------ ------ ------

(

WP/RC4/7. page 54

-

T

1953 $

15,251

0 t a 1

195L. l $

112603

~{~~ ) (15,057)

2,744 3,035

1,100

18,00! 15,738

761

~~=~~~ ~~h~11

1955 $

---

--

2,190

2,200

4,390

g=~gg

I

Page 57: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 55

Number of posts

Technical Other extra-Regular Assistance budgetary

funds

1953 19~ 19:15 1953 J9541935 1953 1954 1955

--- r--_L_L ---

1 l 1 1 --- --- ---

- .L _g_ --- ---

l 1 l 1 1 l l l 1

--- W--.J±_Jt ------ .,._1_.:1_..:1 ---

TUBERCULOSIS (III) TUBERCULOSIS CONTROL

Tuberculosis specialist ............. Allowances~ ..•..•........•••••••.•• ~=t' ~ a_,.cca__tl)~

T 1 {, ~-w "'/'-<--<-LA-rave

Recruitment and . repatriation •.•••• : •• Home Leave .......................... Supplies and equipment ..............

Estimated Government contribution ... PUBLIC-HEALTH ADMINISTRATION RURAL HEALTH TRAINIID CENTRE

Medical Officer (from 1/6/54) •••••.• Public Health Nurse (from 1/6/54) •..•

Total-established posts ........... Allowances ~ :Lt."V<'--~<--- a~~

u~ ~-<iU-<J~ Travel ~

Recruitment and repatriation ........ Supplies and equipment ..............

Estimated Government contribution .... NURSING (I)

Senior Nurse Educator ............... Nurse Educator (Public Health) ...... Nurse Educator (Paediatric) ......... Nurse Educator (General Nursing) •....

Total established posts .......... Al~owance~ . .... · ...................... ~ ~..__~~ '

~~ l ~nformation not received from the Government

(J) 'b

cu 1-<

d

P4

P4 P2

P3 I P2

P2 I P2 I

Western Pacific MALAYA

Regular

1953 1954

$ $

4,258 2,800

7,058

Y,95& ;,t29

.!)2 z

2,410

3,000

14,418

1955

$

7,432 4.917

12,349

:3T[73' z.fs0

P97

3,000

19,102

Estimated Expenditure

Technical Assistance Other extra-budgetary fund~

1953 1954 1955 1953 1954 1955

$ $ $ Ci 'il' $ $

7,300 7,525

3:,8€74 l-.,-9-86 /307 1 'I z(, .SS7 5&>0

1,260 1,000

3,000

13.424 10,511

6,283 6,494 5,600 5,800 5,067 5,267

19,700 20,500

27,032 36,650 38,061

1,068 :t:t:,n-5 1-1:,5-97 9 9 f'-2. 'h fi2 I ,s- 9 3 /t41S

T o t a l

1953 1954 1955

$ $ A. 'IP

13,424 10,511

( ) ( ** } ( ** )

14.418 19,102

{ ) ( ** ) ( ** )

Page 58: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

! Number of posts j I 1Technical

1 Other extra-1 Regular bu~,~~~~ry I Assistance

1953 1954 1955 1953 1954 1955 J953 1954 1955

NURSING (Continued)

Travel

necrui tmen t and repatriation ...... Home Leave ................ " ....... Supplies and Equipment ............

Estimated Government contribution .. Total . .•..••.•................. , •

Tctal-Project Service Allowance •••

2 2 7 8 8 Total - MALAYA .................. ---- --- --- ---- --- --- ....., ___ --- == ~-- --- --- ,.... ___ .,. __ -- ---- ---

' ** Information not received from the Government,

I ~I H' 0

\~!estern Pacific MALAYA

Regular

1953 1954 1955 $ $ $

14,418 19,102

---~28 2~856

12 990 16 246 """'------- ---L~--- ---l----~------- -------- ..,.. _______

Estimated Expenditure I

Technical Assistance other extra-budgetary fund~

1953 1954 1955 1953 1954 1955 $ $ $ $ $ $

4,901 189 6,598 6,572

lOC 100

33,190 54,923 56,330 ---

33,190 68,347 66,841 --11!289 11,4(~8

33 190 _2Zz.22~- 55,433 ___ :. ____ -------- ~------- -------

...,. _______ _ ..... ___ -------- -------- -------- -------- --------

1953 $

WP/RC4/7 page 56

T 0 t a l

1954 $

i

l j l

·-1 1955

$

•33 ,190 54,923 56, 33C ,

)(21C,l74) c:-~1 ( 7H!. " -- -1

I

33,190 82,765 85,943

12,717 _14z264

__ 2.2.zl-22_ 70 ,o48 71,679 ======== ---------------- --------

I•

Page 59: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 57

Number of posts

Regular Technical IOt~~g extra-Assistance bu e~~ry

1953 195.4 1956. 195 3 1954. 195;. 1953 1954195 ..

(]) "0

cO H

c.J

MALARIA AND INSECT CONTROL -Fellowships •••••••• & ••••••••••••••••••

TUBERCULOSIS (II)

Fellowships ........................... Total - NETHERLANDS NEW GUINEA

PUBLIC HEALTH ADMINISTRATION

Fellowships . .....••... ,. .••••....••••...

NURSING

Fellowships ........................... Total - NE11'J ZEALAND

1riestern Pacific

NETHERIJu~uS ~1rw GUINEA

Estimated Expenditure

Regular Technical Assistance Pther extra-budgetary funds T 0 t a 1

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1'155

~ $ $ $ $ $ $ $ $ $ $ $

5,000 5,ooo_ --- ---

-- _.!±tooo --- 4,ooo 5,000 ~!.~~~ ~!.~~~ ~~~gg ------- -------- ======_! ===== ------- ======= ------- ::.::::: ------------- -------- ----- ------- ------- ----- ------

NE\,11 ZEALAWD

5,000 5,000 - --- --

5zOOO 5lOOO 5 000 5 000 5 000 2z.22<2 _z. ____ -------- __z. ___ -----

....,. _____ ------- ------- ------- ------ _z. ___ -------___ ...... __

-------- ------ ----- ------ -------- ------- ----~-- ------ ----- ------ ----

.

"

Page 60: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Regular Technical i 016fl~r ~xtra- Q)

Assistance fie ary 11 n s . M

195.:3 1954 1955 1953 195 4 1955 19531954 1955 c.!J

l"l.ALARIJJ. AND INSECT COJ\lTROL ----· ·-- JJ2L .:12.$ filli.LB.RIJi ; ILOT l W'JECT (II) (I)

1 1 Malariologist ...................... :r~4 1 1 Entomologist ...................... 1-3 - - - ----- ---2 2 Total - Established posts .... ' ... - - - ----- ---

il.llowan ce s .........•.. · .. o •••••••••• ,

~~~~

Recruitment and repatriation ...... Home leave ........................ Supplies and equipment ............

.E'stimated Government Contribution ••

·NURSING (I) 1 1 1 Senior nurse educator ............ ' 1:3 1 1 1 Nurse educator (public health) •.••• 12 1 · Nurse educator (paediatrics) ••••••• :n 1 1 1 Nurse educator (general nursing) ••• £'2 - - - - -- ---4 3 3 Total - established posts ....... - - - - -- ---

11.ll owanc8 s .......•.....•••••.•••• ~xu~~~

Trav · ~~

Recruitment and repatriation •••••••

Home Leave ......................... Transportation of personal effects. Supplies and equipment ............ Reimbursement of income tax ....... Fellowships

·····<~'·¢···············

Estimated Government Contribution ..

~ Information not received from the Government

~vestern Facific

NORrti 30RNEO

Estimated Expenditure

Regular Technical Assistance Other extra-budgetar.y funds '

1953 1954· 1955 1953 1954

' 1955 1953 1954 1955

$ $ $ $ $ $ $ $ $

7,.300 7,r)2r) 6,000 6,200 --

1.3,300 13' 72r)

-2-,84·2 .3,-801-17'-/Z /qdz II o 0 I /0 :>

2,r)20

2,000

r),Boo r),ooo --

24,462 23,732 -.. -- -- --- --- --

f,317 6,r)31 4,967 r),l67

4,867 r),067 --lh,713 16,151 16,76r)

187 r,el:t3: 3,9hl :<...V'S3 z 9-)3

;fi? lf'i

4,027

1,8h2 3,89r) 750

1,000 100 100

h97

_2,000 r),ooo 20,677 26,631 28,801

WP/RC4/7 page 58

T o t a 1

1953 1954 $ $

24,462

( ~H~ )

20,677 26,631

(7,500) (7,r)OO)

1955 $

23,732

( ~~ )

1

28,801

(2r),412)

Page 61: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 59

Number of posts

Technical other extra-Regular Assistance bu~R~~~ry

1953 1954 1955 :1953 1954 1955 1%3 1954 1955

1 1 1 _1_ - - _1... _1_ ---2 2 2 - -- ---- ---

2 4 7 7 -- - -- -- -- -- -- -- ---- -- -- -- -- -- -- -- --

.

MATEHIAL AND CHILD HEALTH

CHILDREN AND MATERNITY WARDS

Supplies and equipment •••• 4 ••••••••

ENVIRONMENTAL SANITATION Public Health Engineer ............. Engineering aide ............. " .....

Total - established posts ...... " . Short-term consultant's fee ........ Allowanc~ •• ~ ••••.•••...••••...•..• ~ /~~A)~

Q.A_jJ__uM) C.:.<A-~ Travel

Short-term consultant . " ............ Recruitment and repatriation ....... Supplies and equipment ............. Reimbursement of income tax ........ Fellowships .......................

Estimated Government Contribution ..

Total

Total - Project Service Allowances

Total - NORTH BOR~~O

())

"g ~ 0

P4 P3

Western Pacific NORTH BORNEO

Regular -'

1953 1954 1955 $ $ $

1,513

2,400

140

2,475

3,472

10,000 ----

10,000

10,000 ------ ----- ------------ ------ -------

Estimated Expenditure

Technical Assistance Other extra-budgetary funds T 0 t a 1 ,, ; -

' 1953 1954 1955 1953 ' 1954 1955 1953 ! 1954 19)5 !

$ $ $ $ $ $ $ $ $

I 13,000 13,000 I I

7,319 6,898 62017 2 268:2

13,336 12,581

750

:Y;&l:e '2:-;976

I l'fOZ. I 7 <ll II 0 fi 1 C ts./

600

2,420

2,000 500

2,001 943

5,000

26,697 19,200 10,000 26,697 19,200

(6,825) {14,818) (14 .65;2)

---20,677 77,790 71,733 13 ,ooo 43,677 77,790 71,733

6.497 6,497 6,497 6,497

20,677 71,293 65,236 13,000 43,677 71,293 65,236 ------- ------- ------ ------- -------- ------- ------- -------- ---------------- ------- ------ ------- -------- ------- ------- -------- ---------

Page 62: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

I

Number of posts Technical Other extra

Regular Assistance bu~gj~ry

953 1954 1955 1953 1954 1955 1953 1954 195~ "

TUBERCULOSIS

Fellowships •••••••••••••••••• 0 ••••••

PUBLIC~HEALTH ADMINISTRATION (II)

Fellowships ......................... HEALTH EDUCATION OF THE PUBLIC

1 1 Health educator ••••••••••••••••••• .:::::::~- - - -----Allowances •••••••••••••••••••••••• p~~~-~~ Travel

Recruitment and repatriation •••••••

Estimated Government Contribution -OTHER EDUCATION AND TRAINING PROJECTS

Fellowships ......................... Total

Total- Project Service Allowances

1 1 Total- PAPUA AND NEW GUINEA J;ltllG ;;:g;w ;::u:: ::::=:::;;; === ·== ·=· •==... I:Hir""

(])

a1 H 0

P3

Western Pacific PAPUA AND NEW GUINEA

Regular

1953 ~ 1954 1955 i

$ $ $

3Jl00 ---

6,000 6,200

h~ l-.62{) '9¥~ Jo 7!>-

J.-t/3 St/~-

1,260 700

8, 789 8,520

7:200

10,300 8,789 ~520

_.2§.2_ 1,072_

~QL~2Q__ ~z~~Q~- 7 445 ======= -------- -------

jJ_ ** Information not received from the Government

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

1953 1954 '

1955 1953 1954 1955 $ -$ $ $ $ $

--- ----

2,50£..

----- ----

..2z.Zoo ---- ---

2 500 ------ ==;==== ------- ------- -------- -------~ .,.. ____ ,.... ------- ------- -------- --------

WP/RC4/7 page 60

T o t a 1

1953 1954 ~

$ $

3,100

2,500

8, 789

( ** )

..J...Ll:.OO --10,300 11,289

986

~g=~~~ ~~*~g4: ·.

1955 -·

$

-

--8 520 .. , ..

( **' )

8,520

1,075

7 445 =======

I

-I' ·~

I

Page 63: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 61

Number of post~ Technical

Regular Assistance

1953 19541955 1953 1954 1955

'

1 1 1 1 - - - 2 -2 - - - - -

1 - - - - ---

-- - - - -

71- :j:nclu.ding BOG:... Te·am

Other extra-bud§e~ary f n s

1953 1954 1955

- - -- - -

- - -

1 -· - -

MALARIA AND INSECT CONI'ROL

MAL,HIA PILOT PROJECT (I)

Halariologist ..................... Entomologist ......................

Total established posts ......... Allowances ......................... ~~~a-,~

Travel ~~

Duty ..••••••••••.••••••••••••••••• Recruitment and repatriation •.•••• · Home leave ........................ Supplies and equipment

Estimated Government Contribution

TUBERCULOSIS

TUdERCULOSIS CONl'ROL (1.-RAY ENGINEER-ING) (III

X-ray engineer ..................... Allowances ......................... !~l ::z,/l/~ ~)~ ....

Travel ~~ ......

Recruitment and repatriation ....... Fellowships .......................

Estimated Government Contribution •.•

TUBERCULOSIS (BCG) ·

lVIedical Officer .................... allowances ........................

~fi-<~"( ~~H-t~ etA-( au-<)~ <A.-· QVm.MJ ~ Trave

Home leave

~vestern Pacific

Estimated Expenditure <1.) 'ij Regular Technical Assistance Other extra-budgetary funds T 0 t a 1 ro ~ ! I 1953 ' 1954 ' 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

' ' - .L._ -$ $ $ $ $ $ $ $ $ $ $ $

P4 4,667 I

F3 3,500 ~167 ---13,009

4,097 ~66 3,!>-<.FD I ¥6 <'<.

h09 360 720 1,140 711

h,943 5oo ~3,889 ij,j33 ~3,889 l~,j3J

(96,105) (h8,053) ( ) ---

P3 6,ooo

T,c93 h?~V

SL/3

1,960

~QQ 16,253 16,253 ---

(19h,OOO)* I' ---

P3 6,150 .

2..,-31:6 2,12$"

?Lo

1,605

Page 64: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Technical 'othe~Af.~ra-Regular Assistance bu~R~rl~ry _

1953 1954 19551953 1954 1955 1953 1954 1955

1 1 1 1 1 1 1 1 1 ---1-----1-----3 3 3

-----1-----1-----

1--- ----l l

I

(j)

~ H

c..':l

TUBEHCULOSIS (BCG) (Continued)

Supplies and equipment ••••••••••

Estimated Goverr~ent Contribution

TUBETICULOST:.C) CGNTT~OL (III

Fellowships .......•..•••........

VENE>tEJ~.L DISE.t~.SES AND TREfONEMATOSES

YAWS

Supplies and equipment .......... Fellowships ........•.....•........•

ENDEMO-EPIDEHIC DISEaSES

BILH1\.l1ZIASIS PILOT PROJECT (I)

Epidemiologist •••••••••••••••••••• P4 Zoologist • • • • . • . • • • • • • • • • • • • • • • • • • l' 3 Public health engineer • • • • • • • • • • • • 1'3

Total-established posts

Allowances ....................... . P/W.j.;£U.)l ~AN~ ~(U.-t}~ dVZVI..- 0--<...C.CL-VJ C<A.A~ Travel ·

Duty .•..•..•.••.....••••••••••.•.• Hecruitment ~nd repatriation •••••• Home Leave .••••••••••••••...••••••

Supplies and equipment •••.••••.•••

Estimated Government Contribution

1tJestern .t·acific PHILIFPINES

I Regular

Estimated ~enditure :I

f----........-,----,.------1--T-e_ch_n __ i_cal Assistance Other extra-budgetary funds I ' '

1953 1954 ~

$ $ 1954 1955 1953 1954 1955 -- ·--1--

('I $ $ $ $ liP

1955 1953 $ $

43,000 30,000 53,100 30,000 ----

5,000

100,000

3,500

7,375 7,600 6,067 6,267

-- --- 6z55o_ _j_,JJ_ __ 7 -11,874 19,992 20,644

6,611 B,3l:r2 1-3,3&2 7, ocro 9, r:refO t../3l/Z t./3f2.

428 3,461

6,297 12,705

2,000 2l000 2,000 24,374 41,631 48,731

- ---

WP/RC4/7 page 62

T o t a 1

1953 $

53,100

194, 000)

24,374

i 1954 ! 1955 $ $

30,000

i__!_l

5,000

100,000 1002 000

3,500

----·-i 48,731 I ____ ! 41,631

122,326)(134,665) j

(100 ,ooo) i

Fellowships .....................•..• 3,630 ---- 3,63Q_

I PUBLIC HEALTH Ail'1INISTThi.'l'ION (III)

tublic health administrator . . . . . . . P4 7,300 7,525

.hllowances • • • • • • • • • • . . • • • • • • • • • • • . 3-,-381 Y.,-560 ;p ~.12.d:: ~..VU';_._ (L.{..Uu.» ~ 2 7 .$V 3 o oo ~_vr.., c.e_.e~ ~ o""S7 ~"1>0 I

~-------~------~----~----------------------~~~---------------~--------------~----------------~-----~--~~~--' * See remar.ks of X -Ray Engineering

Page 65: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Regular

WP/RC4/7 page 63

Number of posts Technical Assistance

1953 1954 1955 1953 19541955

1 1 --- ---

O~}l~r extra-u fiM~r.v

1953 1954 1<;55

1 ----

PUBLIC HEALTH ADHINISTRATION (continued'

Travel

Recruitment and repatriation •••••.•• Home Leave • , •.••••••••••••••••••••••

Estimated Government contribution

NURSING 1954 1955 ---HIDWIFERY TRAINING mr m

Nurse educator (midwifery) •••••••.•••

Al1owanc)!' ••......••.•. , •••••••••.•• ~ ~~.v~ Tra v e C<A-t-(JH..V ~.__,~ --

Hecruitment and repatriation ••••••••• Home Leave ........................... ,

Supplies and equipmen~···············

Fellowships •••••••••••••••••• 1 ••••••

Estimated Government contribution •••

HEALTH EDUCATION OF THE PUBLIC

HEALTH EDUCATION (III) Fellowships ...................... ,, ..

jW.f\.TERN/~ AND CHILD HEALTH

MATERNAL AND CFILD HEALTH CENTHES

~pplies and equipment

MENTAL HEALTH

CHILD GUIDANCE CLINie 9hort-term consultants

- Fees ..... '· ................... - Travel ..........................

Fellowships •• e .......... e • II e • e ••• e • e •

* In1ouding training of local midwives ( Hi1ots) ~l* Information not received from the Government.

Q)

'g {j

P3

liestern Pacific PHILIPPINES

Regular

1953 1954 1955 $ $ $

---

------------

-----

---

793 2,800 671 i: uoo

10,000 2-;-hoo ----11,464 .5,200

Estimated Expenditure

Technical Assistance Other extra-budgetar,y f~nds T o t a 1 --

1953 1954 1955 1953 1954 1955 1953 1954 1955 --I

$ $ $ $ $ $ $ $ $ I I

1,260 1,000 T !

11,867 12,085 11,867 12,085 I

---- I ( ) ( ~...)A- ) ( ~~ ) I

I I

6,050 6,250 1,500 I 3-;5i:tJ 3,-5h5 636 .3 o oO 3 e>oO

SL/3 St./~-

1, 26o 728

56,000

---- 4,ooo

___ 1:3,591_ 10,.523 .59,396* --- .59,396 13z.59 3 10,.523 ( ~H*- ) ( -l*) ( ~~-}r )

.s,ooo .s,ooo ----- - -

--- --- 268,000_ 7.5,000 268,000 75,000

--- -llz464 5,200

Page 66: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts Of)har extra (j)

Technical 'U Regular u getary ~ Assistance funds

0

1953 19541955 1953 1954 1955 1953 1754 1753

ENVIII.ONJ.VIENTAL SANITATION (III)

1 i. ublic health engineer ........... f'4 - - - - - - -- -Allowances ....................... f/l.U.j~ ~~ ~~~ Tra .

Recruitment and repatriation ... ~ . Supplies and equipment •••••••••• 0

Estimated Government Contribution

Fellowships ............ ~ ....... (lli)

OTHER EDUCATION liND TJtAINif\TG I'ROJECTS ·-MEDICAL EDUCATION (II) & (ill)

1 Lecturer (Anatomy) ••••••••••••••• I'4 l Lecturer (ihysio1ogy) ••••••••••.•• F4 1 Lecturer (ratho1ogy) ••••••••••••• 14 - - - - - - -- -

- 3 Total established posts ........ - - - - - -- -A.ll owanc es •....•••.••.•........••

~~~ )~

TP 'Wii

Recruitment and repatriation ..... Supplies and equipment ........... Fellowship~ .......................

Estimated Government Contribution -

~ Information not received from tho Government

Western Pacific FHILIF'PINES

Regular

' 1953 l 1954 i

$ $

--

--

1955

$

---

Estimated Expenditure

Technical Assistance Other.extra-budgetary funds

1953 1954 1955 1953 i 1954 1

1955 ' ~ ~

$ $ $ $ $ $

7,300

3-,39-f-/?. 7 ..$ll

SST

1,960

500 ------

1),067 ,___

3,800 --

~,475 5,475

-- -- 5,475 16,425

hl54 /,ooo 12-St.j

3,480

18,000

-- 30,000 - --75,159 -- --

WP/RC4/7 page 64

T 0 t a 1

l 1953 ; 1954 . ~

$ $

13,067 ---( ) ( ~H~ )

( ) ( )

1955

$

( )

3,800

75,159 ,%

( ~ )

Page 67: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

i

I

WP/RC4/7 page 65

Number of posts

Regular Technical Assistance

1953 19->41955 ~53 1954 1955

- - - - - -- - - - - -

2 - - ::;- - - -,. -·· -- . ·- .. ......... ··-· ...

2 r; 9 8 -== == == == == ::

I I

Other extra~ bu~~~~~ry _i

1933 19541955

I GrHEH EDUCdi'ION 1-iND TlUiiNING i ROJECTS

(Continued)

UNIVERSITY Oi" THE l'HILL FINES (I)

2 2 2 Lecturers .. ~ ..................... Short-term consultants - - -

2 2 2 Total established posts ••••••••• - - -.L:~.llov;ances 0 ••••••••••••••••••••••

~~~<-~D.-~~ a, 0 &--L-~J ~

Travel

Short-term consultants .. .............

Recruitment and repatriation ..... Supplies and equipment ........... Fellowships ......................

SCHOOL FOR l"UBLIC HEALTH ENGINEERS

iublic health engineers .......... - - --·~· ........ ---

Allowances ....................... --~~~{U()~ Travcl .cuv ~

Recruitment and repatriation ..... §~ppliee and e,9.uipment ••••• 0 •••••

Fellm-rsh iJ_:lE_ ...................... Estimated Government Contribution ••

·-··.

Total

Total - Project Service Allowances

4 2 2 Total - I-HILIPFINES == == ==

** Information not received from the Government

(J)

~ ~

0

1'4

P4

Western i)acific

PHILI?PINES

Estimated Expenditure

Regular Technical Assistance Other extra-budgetary fund, Tot a 1

1953 1954 1955 1953 1954 1955 1953 ' 1954 1955 1953 1954 1955 $ $ $ $ $ $. $ $ $ $ $ $

'

7,300 14,600 7,300 4,000 3~600

4,000 3,600 7,300 14,600 7,300 tso.- ~s~

1,~~ 2-,-br9G l,eh6 1,344 2,688 ...--- 1,344 v I 3 12. 6.$&,

b<.JCj /I 7 f 39CJ .

4,208 4,208 672 672 7,356 7,356 504 504

4,000 4,000

10,000 10,000 -- ---30,729 31, 65!:~ 1,046 9,820 18,464 8,644 40,549 50,118 9,690 - --

10,950

tt;g~ 'I· 0 oo

5'36

3,290

2,500 I

5~000 26,576 26;576

( -II* ) ---15,094 5,200 26,57~ 78,992 147,098 161, ~4 122,316 416,464 183,644 216,402 568,762 371,564

4zOOO 656 25z062 21, $56 2zl25 2,688 lz344 2~781 27 ~ 750 27~000

~!.~~~ ~!.~~~- ~~!~I~ I~~~~~ 122,036 139,68.8 ~~~~~~; 413,776 182,300 213,621 541,012 344,564 ------- ------ ======= ------- ------- ------- ______ ...., ------ ------ ------ ------- -----;... ------- ------- ------- ______ .,..

Page 68: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Technical Other extra-Regular budgeJary Assistance fun s

1953 1~541955 19531954 1955 1953 1954 1955

MALARIA N~D INSECT CONTROL (I)

1 1 1 Malariologist ...................... --- ~...L..l --- Entomologist .......................

2 2 2 Total established posts .......... Allowances .........................

P/W.-1 £U"l ~~u~ c~_, ~~&v.:l--T ~~ cu...-~ a.<U ~ _£~

Duty •..... o ••••••••••••••••••••••••

Recruitment and repatriation ....... Home leave (' ........................ Transportation of personal effects . SUPJ2lies and egui12ment ....... ' .....

Estimated Government Contribution

TUBERCULOSIS (BCG)

1 Medical Officer (BCG) .............. --- --- _L __ Nurse (BCG) ........................

2 Total established posts .......... Allowances •• <': ••••••••••••••••••••••

Travel

Duty Recruitment and repatriation

SUJ2Qlies and egui12ment

Estimated Government Contribution

PUBLIC HEALTH ADMINISTRATION

HEALTH SURVEY (III)

1 Public Health Physician ............ --- 1 Administrative Assistant ........... ---- ------ _g__ --- Total established posts .........

Includes personnel cos-ts of BCG campaign in Brunei Information not received from the Goverrunent

Q) rc

"' H d

P4 P3

P3 Pl

P4 P2

Western Pacific

SARAWAK

Regular

1953 1954

$ $

1955

$

--

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

1953 1954 1955 1953 1954 1955

$ $ $ $ $ $

7,694 7,937 62017 6 222,}

5,744 13,711 14,170

388 ¥5rt 2,-661 /'f02 l'loz

7S:S 7S'f

1,234 560 3,064 5,291

5' 725 250

~2680 200 ~2000

14 2360 2;1212J 26 2122

5,344

1,862

1,356 3,432

~2000

1~ 2 9..9..~*

7,300 4,800

12,100

WP/RC4/7 page 66

1953

$

14.360

T o t a 1

1954

$

2;1 2 12~

ll5 '8_92) 1..1 .. &22.2

14,994*

( ** ) ( )

1955

$

262122

( ** )

( )

Page 69: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RG4/7 page 67

Number of posts ---

Technical Ot~~~~~~ra-Regular Assistance bu e l~ry

1953 1954 195 J933 1954 1955 1953 19~1955

l - - - -- - - - -

'-- :J 4 ? 2 -- -- -:-:: == = == =

HEALTH SURVEY (continued)

.t\llowances ...................•.. P;;::tt;;~ ~~ CUJ?aMJ~

Travel ~e-tca--w~

}lecruitment and repatriation

Supplies and equipment

Estimated Government Contribution

HEALTH EDUC"1T ION OF THE PUELIC

Health educator .................. Allowances •••••••••o•••••••o••••• -----··---

Travel T)uty

••••• 0 • • ••• 0 •••••••••••• 0 Cl ••

Recruitment and repatriation ..... T r:msporta t ion of personal effects

Supplies and equipmEnt ...........

Estimated Government Contribution -

Total

Total - Project Service li.llowance

Total - SARAWAK

7-Yf. Information not received from the Govemment

1;Jestern Pacific --.- - .. ~-···~·-~---·------~~-~---- ------··---------·--·-~--~---

SAMWAK

Estimated Expenditure (])

-g Regular Technical Assistance Other extra-budgetary funds T o t a 1 H 0

I J 1953 1954 1955 1953 1954 1955 1953 ' 1954 1955 1953 1954 1955 $ $ $ $ $ $ $ $ $ $ $ $

2;-6r& 1742. ?%'

4,5'70

~00 22,29s- 22,298 -- -

( :ll* )

P3 3,000

197

145' 408 25'0

164

---- -- ----4,164 4,164 -- --

1'So,ooo)

18,5'24 45',45'1 26,122 14,994 33~5'18 45',45'1 26,122

3,644 1,902 _1,644 lz902 -- ---~8J.5'24 ~~~~~r ~~~~~~ =~~l?:22~= 3~::!~1~== =~~:?:~~r ~~~~~~ ======= ====== ======= =-==== ======= ======

.

Page 70: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts Technical ot~~~~~rra- Q)

Regular Aa•:d ~+.s:~nf'A bu e

1:ry· i

H C!:l

19 5.3 195 4 195&: 195.3 1954 1955 195.3 1954 1955

'IUBERCULOSIS TUBERCULOSIS SURVEY A.T\TD FELLOWSHIPS (TI

1 Tuberculosis Specialist P4 - - - - - - - - -Allowftflces ......................... ~~~ ~~~

'II'a • • • • • • • • • . • • • • • • • • • • • • • • • • • • Recruitment and repatriation ••••••

~lies and equiEment ............ FellowshiEs .......................

Estimated C~vernment Contribution •• --' ~-,.

THORJCIC SURGERY

Fellowships •.•.•.••••.....•••••.••

PUBLIC HEALTH ADMINISTRATION URBAN HEALTH CENTRE

1 Maternal and Child health specialiEt P4 1 Psychiatrist •• , ••••• -••••••• , •• , ••• P4 1 Psychologist •••••..••••••••••••••• P3 1 Psychiatric social worker ••••.•••• P2 1 Public health nurse (Health visitor) P2 1 Sanitary en gin ee r •••.••••••••••••• P4 ------ f----

6 Total established posts , • • •••••• ----------Allowances~ ••••••••••••••••••••

~:ea:-_ ~ ~~ Trave ~~ Recruitment and repatriation ••••••

Supplies and equipment ..............

Estimated Government contribution,,

Western Pacific SINGAPORE

Regular

195.3 1954 $ $

5,000

5,000

1955 $

_!:.,ooo

7,300 7,300 6,000 4,800 4,800 7,300

37,500

1-G,%0 7H4· 2.J ¥' &.

7,340

10,000

----- 65~580

Technical

1953 $

Estimated Expenditure

Assistance Other extra-budgetary funds

1954 1955 1953 1954 1955 $ $ $ $ $

7,300

h86h hoz .s-$7

1,260

17,000 10,000

'

37,424 -

--

---

(

I

WP/RC4/7 page 65

T o t a 1

1953 1954 $ $

5,000

l { )

-

1955 $

37,424

~1Z 1 958l

6,ooo

---65~580, ..

(415!000}

Page 71: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 69

Number of posts·

Regular Technical IU:tner ~x:tra­

Assistance bu~fl~~~ry

1953 1954 195' 19 53 1954 193' 1953 1954 1951

1 1 1 1

1 1 1 1

___ _L..l_

1 4 4 ------

1

* For 1952 and 1953.

------

())

--g ~

NURSING (I)

Senior nurse educator ••••••••••• ,~~ P3 Nurse educator(midwifery) •••••••••• P2 Nurse educator (tutor) ••••••••••••• P2 Nurse educator (tutor) ••••.••.••••• P2 Nurse educator (orthopedic) ........ P2

Total established posts

Allowance~ ••••••.••.•••••••••••• P<WJ-<LOt u..- Cl.UtJ.l..W ~ ~ 0--duu-V ct.+vU.A-

Travel .•........• o ••••••••••••••••

Recruitment and repatriation •••••• , Transportation of personal effects

Supplies and equipment ••••••••••••

Estimated Government contribution ••

MATERNAL AND CHILD HEALTH

Fellowships ••..........••...........

OTHER EDUCATION AND TRAINING PIDJECTS ARTIFICIAL LIMBS AND SURGJCAL APPLIANCE~

Expert on prosthetic and surgical appliances .......•.•..••.••• , . • . P2

Allowances •..................•..•• ry;g-~~ ~)~~

Tra~ ~we....t~

Recruitment and repatriation ••••••

Estimated Government contribution ••

** Information not received from the Government.

·-·

Western Pacific SINGAPORE

Regular

1953 1954

$ $

1955 -$

----

450

4,800

J:-,636 !307 3 2. 9

1,150

7,586

Estimated Expenditure ---------------------.------------------------1 Technical Assistance

1953 I 1954 1955

$ $ $

4~917 4,800

2,516 2,500

4,800 4,800

2,500 2,500

5J258 19,317 10,016

52 6-oh-1-8 3.-378 '53..;7 -lrtsz. 1071 $2.{,;

2,178 3,450 2,694 500

100 100

7,988 29,285 16,188

Other extra-budgetary funds T o t a 1

1953 1954 1955 1953 1954 1935

$ $ $ $

---------- 7,988 16,188

(4,860*) ( ** ) ( ** )

450

7,586

--- (~1,94.;3) ---

Page 72: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts Technical ot~~~Ifctra-

Q)

Regular Assistance bu e ~ry ~ ~ eJ

1953 1954 19511 :195·3 1954 195~ 1953 19541955

HOSPITAL HECCIR.DS

1 I0"edical officer .................. P2 - - - - - - - - -Allowances ..••.......•..•........ ~ ;,t~ CUtAf!Ml ~ T. ~ D.A.f a-w~ rave ---

Recruitment and repatriation .....

Estimated Government Contribution -UNIVERSITY OF MALAYA (I)

Lecturers in: 1 l Health education ................. F4 l 1 1 Applied physiology ............... P4 1 1 l l"ia ternal and child health ........ P4 1 l 1 Nutrition ........................ P3 1 1 1 Medical statistics ............... P4

1 1 Environmental sanitation ........ :) P4 -- - 5 6 5 - - - To'tal .. established posts -- - - - - -Allowances t • • t • t t • t t t t t t t t t t n t t t t

~ ~-<..4. 0--G~") ~ ~~ Travel --

Recruitment and repatriation •••• 0

Transportation of personal effects

Supplies and equipment t • t 0 t t t t t G t

Fellowships ••••Q"''"•••.,•ottcot•~<i

Estimated Government contribution ••

Total

Total - Project Service Allowance

-~- 6 =~= 10 10 Total - SINGAPORE --- --- ------ --- --- --- --- --- ---

~'* Information not-·received from the Government.

vJestern Pacific SINGAPORE

Regular

1953 1954 $ $

4,800

1,-636 I 3 U 7

3>Z.<f

1,150 7,586 ---

--

------- ---

_j_,J~5o_ 15 ,J.72

~"~~; 2,614 ·-

~~z.?~~ ------

Estimated Expenditure

Technical Assistance Other extra-budgetary fundc

1955 1953 1954 1955 1953 1954 1955 $ $ $ $ $ $ $

-- --- --- --- ---

7,469 7,432 7,656 7,394 7,619 6,150 6,350 7,300 7,525 7,300 7,525 - 21;62l- 43,045 36)675 ---

I I 778 3::&;3:5-2 8~3

I? Jl~ ? I 3-o I 11?3£/ I 7(, 3 I \

h,887 3,669 J,hoo 750

9,000 e,aoo

-·--·- 8,000 El) o:~::; --·----·- ---- --L5,c'.3"6 ·,r;;-;:-7 h~J ,?68 t .:.:>;\)OJ

-··-··....- -·-··- ~-----.. ~- -.,-.... .... ·--~·-~-~ --- -- --

-~!j_22p24 ~QSJ51 102,580

_llt66? _g,289 ___ , __ I

§2z.I~2 ~l39~H 9l,486 C.~c:~~~ ::::-:-::..'",:;,·:;_:::.: ------- ------ -------·-~--··--··· ----~---~- ------ ------~

I

I

WP/RC4/7 page 70

T

1953 $

-----

45,036

91,362

58,47~

~~kg~~

0 t a 1

1954 $

7,586

(§.z220)

75,866

( -lH~ )

1202323

162279

104,044 =======

-

1955 $

-:----

i

48,168

( ** l 174,160

19,143

155,017: =======

Page 73: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Western Pacific WP/RC4/7 page 71 TRUST TERRITORY OF THE PACIFIC ISUU~DS

Number of posts

Regular Technical Other extra- (!)

I Assistance budgetary '"d Regular Technical ro

~~53 funds H

0 l 1954 1955 1953 1954 J95 195 3 1954 195 5 1953 1954 1955 1953 L I

I $ $ $ $

NURSING*

Midwife Consultant .................. 7,000

i Fellowships (5) ..................... 4,000 ' ' ! 11,000 I -I Estimated Government Contribution ••• I

I I l

! OTHER EDUCATION AND TRAINING PROJECTS*

MEDICAL EDUCATION

Fellowships (3) ......... ~ ............ Jaoo !

Estimated Government Contribution ...•.

! Total - TRUST TERRITORY OF THE I

' PACIFIC ISLANDS ll s300 i '

'

' !

I ""'~

I l

;

I I

I

i

I !

L •.. " Detalls unknown when thls document was prepared . -~~For both projects

Estimated Expenditure

Assistance Other extra-budgetary funds T o t a 1

1954 1955 1953 1954 1955 1953 1954 1955 $ .$ $ $ $ $ $ $

112000 (See below)

3aoo

(fl:0 2000**)

lfl: ~~00

.)

··-¥- ,_.

Page 74: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts I I

Technical !Utner extra- (j)

Regular budgetary '{j Assistance (lj

funds ~~ 0

1953 1954 1955 1953 1954 195~ ' 1953 1954 1955 -

MALARIA AND INSECT CONTROL

1 Malariologist ....................... P4

--- 1 Senior malaria inspector ............ P2 ....;;;;;_ __ ---2 Total established posts --- 1---- ---

Allowances .......................... Travel

Duty ................................ Recruitment and repatriation ........ Transportation of personal effects .. SUJ2J2lies and egui12ment ..............

Estimated Government contribution ... FELLOWSHIPS

TUBERCULOSIS TUBERCULOSIS CONTROL (III)

1 1 Tuberculosis specialist ••••••• <II ••••• P4 1 1 1 Medical officer •••••••••• 'I •••• c: ••••• P3 1 1 1 Nurse ( BCG) ......•.•.. · · · · · · .. · • · · · · · · P2 .L _1_ _.L- Nurse (BCG) ..•..••...........•.•.. P2 - - 1--. -·- ..

r-- - .:L r- ....L _l_ _]_ _]_- Total established posts .... "' ......

~············ .......... /i."Z C<-~<.tJ ~ ~~~ Travel·

Recruitment and repatriation ......... SUJ2J2lies and Egui12ment ..............

Estimated Government contribution " •• •t

I !

! * Covers 1952, 1953 and 1954.

**Information not received from the Government.

I

I I I

I I I I

I

Western Pacific VIET NAM

Regular

1953 .---;... 1954 $ <ll' 'lP

405

1955 $

516 417 417_

1,350

90S $1?;

/9:.-

1,200

---J2258

Estimated Expenditure

Technical Assistance Other extra-budgetary fund~

1953 1954 1955 1953 1954 1955 $ $ $ $ $ $

8,217

3,490

1, 735 715 250

7_9

14,486

7,300 7,525 1,000 3,033

800 2,434 800 2,434

7,300 7,525 2,600 7,901

3,3.::6~8 Y;-3"65 So/r 4T23-9 /fiN ?of> 2 S/3 3°78 n ... P7 I 313 )fl./ I I {, I

1,260 1,700

15 ,583

112728 10 2820 202860 122140

WP/RC4/7 page 72

T o t a 1

1953. 1954 $ $

14.486

( 28 ,317)

405

202860 2~ 1868

( 28,88f!: * l (

1955 $

lfl:llfl:8

** )

Page 75: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Regular

WP/RC4/7 page 73

Number of posts

Technical Other extra Assistance bu~a~~~ry

1953 195419551953 1954 1955 1953 1954 lo/55

1 1

1 1

1 1

~-------~ 2 2 2

~----------1---1 i

1 1 1 1 ---.....-------------2 2 :--------------

PUBLIC HEALTH ADMINISTHATION

Western Pacific VIET NA)'1

Estimated Expenditure m 1----------------------~--------------------~--------------------~-----------------------

1955

al ~ Regular Technical Assistance Other extra-budgetary funds T o t a 1 0 r-----~------,-------+-----~------~------+-------~----~-------4------~------~-------

1953 : 1954 1955 1953 1954 1955 1953 1954 : 1955 1953 I 1954 $ $ $ $ $ $ $ $ $ $ $ $

Public-health Administrator •••••••• P4 Public-health Engineer ( from-i/7 /54) P3

7,375 3,000

6,309

------- _.2.z.l67 ---- --------Total-established posts •••.••••••

IJ'tl ty . , ......... · • · • • • · · • • · • • • • • • • · • H.ecrui tment and repatriation ••• , ..• Transportation of personal effects,,

Estimated Government contribution ••

SOCIAL AND OCCUPATIONAL HEALTH SOCIAL MEDICINE

10,375

l:r,78o ()_9;./ jfG 6

1,260

---16,415

6,314

1,591

339 3,676

25C

12,170

11,476

5-,-hn 3 t1 zfl ;>-.o0y

1,880

18,853 12,170 16,415 18,853

(16,563) (16,563) (17,692)

Fellowship •••••••••••••••••••••••••

MATEHNAL AND CHILO HEALTH

--- ____ , __ .;;....;35;_.0_, ---~

Medical Officer •••••••••••••••••••• P4 Public-health Nurse/t1idwife •• , ••••• • P2

Total-established posts., •••••••••

Allowances ...........•....••....... ~-~~ TraveL~~

Recruitment and repatriation •••••••

Fellowships ••.•••••.•••.••.•••.•..•

Supplies and equipment •••••••••••••

Estimated Government contribution ••• ----

7,300 4, Scr'

7,525 5,ooo

12,100 12,525

2,410

3,5oo

23,885

6-,-258-LI/;L/ 2.14'</

1,4rc

3,5oo

23,683

l ------ ---~-------- ----1---- ··----

4o,ooo 1c1ccc

4o,ono lO,OCT ---- 4c,oco 33,885 23,683

Page 76: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

I Number of posts

Technical !Other extra-Regular . budgetary Ass1stance I fund.ii ___

1953 1954 1955 l%3 1954 1955! 1953 19541955

I I I

I I

-~- -~- -~- 1 l _]._ } ' ---- --- --- ------- --- --- --- --- --- --- --- ---

I

r,Je stern Pacific VIET NAM

--, ----~

Q) !

'g I Regular ?-. ~-----;-0

I 1953 1954

l $ $

OTHEh. EDUCA'T'IGN J.~·\TT) TRAPIING PlWJEC"rS HOSPI"ri\L PLAl\TTITTNCf"

I Short-t,erm Consultant

- }rees ........................ ... Allowances • •••• (II •••••••••••

- Travel .....................

' '

Total ........................... I 755 4c,Jor_

'T'otal-Project Service Allov.mnces. 6,686 ~·-------

TotAl - VIETNAM 755 12.t~;!;~--•• Q ••••••••••••• 1---------1--------- --------

I I l

I I

I I

"

I 1955

$

I ----

26,941

4,627

22 314 __ ,t ____

-------

I

i !

I I I

I I

I I

I

Estimated Expenditure ~-------,-----

WP/RC4/7 page 74

Technical Assistance ther extra-budgetary funds T o t a 1 --l 1953

$

1,260

3,(\59

4~31?

3C>,972_

3C 075 __,.t _____

-------

1954 1955 1953 $

1954 $

-----~------~------~-------1

1955 1953 1954 1955 I _:;..__-+_..:..:;,...;::..._.___,__.-:...=......:..._-'-.._:..:::...::.__ __ ,I

$ $ $ $ ! I l !

--- ---- ------ ---- 4,.319

1 1, 72~ 29' 743

~81 5,48C

? 847 24 263 _z. ______ z. ___ _ ----

02,5°0 74,168 56,684 --513 3 ,c 78

6c, 347 19 o62 ?2 :·77 62 523 46 577 _ __ ,.t ____ ___ z.. ____ -------- ---.l.,---- ___ z. ____ .. __ z. ___ .,. -------- -------- ------- --~------ ------·-- --------

Page 77: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 75

Number of posts

Technical Other extra-Regular budgetary Assistance funds

1953 1954 1955 1953 1954 19~ 1953 J954 J95'

1 1

__ __! --- -------.1 --- ---

__ _1_

== ------ ---

VENEREAL DISEASES AND TREPONEMATOSES

TREPONEMATOSES Chief Medical Adviser-Treponematoses. Serologist .......................... Nurse ............................... Total - established posts

=~·~~············ CU-R~~

Travel .............. · · . · · · · · · · · · · • • · • Recruitment and Repatriation ........

Estimated Government Contribution

MENTAL HEALTH

PSYCHIATRY Fellowships .........................

OTHER EDUCATION AND TRAINING PROJECTS

REFRESHER COURSE FOR MEDICAL PRACTITIONERS

Short-term consultants - Fees ............................ - Travel ..........................

Total

Total- Project Service Allowance

Total- WESTERN SAMOA

** Information not received from the Government.

(]) "d cti H

c..'J

P4 P3 P2

Western Pacific WESTERN SAMOA

Regular

1953 1954 $ $

---

Technical

1955 1953 $ $

1,825 1,500 1,200

4,525

'3::,:B-J::9' ',,() 3$"(/

969

6,513

2,400

1,400 1,200

2,600

11,513

660

10~823

Estimated Expenditure

Assistance Other extra-budgetary fund~ T o t a 1

1954 1955 1953 1954 1955 1953 1954 1955 $ $ $ $ $ $ $ $

6,513

( ** )

2,400

2,600

10:852

Page 78: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts

Technical Other extra-Regular bu~~~x~ry Assistance

1953 1954 195t; 1953 19541955 1953 1J34 195 5

TUPEli.CULOSIS

BCG AREA, SUPERVISING TEAM

1 Medical Officer .................... l Nurse ............................ l Nurse ............................. - - - - - - - - -3 Total established posts ......... - - - - - - - - -

Allowances ........................ Travel

Duty Travel ....................... Hecruitment and repatriation ...... Supplies and Equipment ............

T UbE(tcULOS IS -····

INSPECT ION OF BCG LABOI?AT CRIES

Short-term consultant - Fees .......................... -Travel ........................

ENDEMO-EPIDEl'IIC DISEASES

LEPROSY SEHINAR

Short-term consultants - Fees •••••••••• 0 ••••••••••••••••

- Travel ......................... Fellowships .......................

SMALLPOX SURVEY

1 Medical Officer ................... - - - - - - - - -

Western Pacific

INTER-COUNTRY PROGRAl\JfJ\1ES

Q)

-g Regular H 0

I 1953 1954 1955 $ $ $

P4 7,300 P2 4,800 ".\:'2 42800 --16,900

1,517

19,900 3,947

5oo 42,764 -- --

1,307 2,690 --- ----3,997

---~

2,000 2,500

6,140 ----10,640 --

at 7,300

I

I

Estimated Expenditure

Technical Assistance Other extra-budgetary funds

1953 ; 1954 1955 1953 1954 1955 ~

d} 'lP $ $ $ $ $

-

--- --

---- ----- -- ··--- -

---- -- ---- - -

WP/RC4/7 page 76

T

1953 $

-

3,991

--

0 t a 1

l954 I $

--42,764

-

-10,640 -

-'

i "1

I -, 1955 I

I $ I

I

I

l I

I I ! !

i I

-

" " ~-~ .. ,

Page 79: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Regular

1953 1954

I i

I

WP/RC4/7 page 77

Number of posts Technical Assistance

1955 1953 19541955

·-Other extra bu~,~~~ary s...,__

1953 1954 :1955

-

STY:U\.LLPOX SURVEY (Continued)

Allowances ....................... Travel --Duty ............................. Hecruitment and repatriation .....

TRACHOHA CONTROL (II)

Short-term consultant - Fees ......................... - Travel •••••••••••••• It ••••••••

I'UBLIC HEADr H }J.DHINISrHATION

Supplies and equipment ........... QUARANTINE SEHINAR

Short-term consultants - Fees ......................... -Travel ........................

Supplies and equip~ ........... Fellowships ......................

NUHSING 1954 1955 (Tif) \ITT

Nursing education consultant - Fees ......................... - Travel ........................

NURSING EDUCATION SENINAR

Short-term consultants - Fees ......................... - Travel .......................

Supplies and equipment ........... Fellowships ......................

V.Jestern Pacific INTER-COUNTRY PROGRAMMES

-

(])

Regular -g 1'-t 0 i j

1953 1954 1955 $ . $ $

557

3,000 1,960

12,817 ---

2,306 ~665

3,971

1,000

1,400 5,016

1,000

12,00_2 19,4.16 --

----

2,400 3,523

1,000

17,553 I:_ 24,476 -I

--·----Estimated Expenditure

Technical Assistance Other extra-budgetary fund T 0 t a 1

I ' 1953 1954 j 1955 1953 1954 1955 1953 1954 t 1955

$ $ $ $ $ $ $ $ $

-----

--- 12,'8I7 --

2,800 4,078 6,878 3,971 6,878 -- -- -- --

-- 1,000

--- - -- - - - 19,416 - -- - -

4,200 4,200 4,377 ~!§~+ -- -8,577 8,577 8,577 -- --- --- - - -- -

-- -- ----- - 24,476

--

Page 80: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Number of posts Other extra Technical

Regular Assistance budgetary funds·

11953 19SL. Pll) I J9li'1 191lL 19S li i 19) '1 10SL. ]qt;t

HEALTH EDUCATION OF THE PUBLIC

REGIONAL HEALTH EDUCATION CONFERENCE

Short-term consultants -Fees .......................... -Travel ........................

Supplies and equipment ........... Fellowships ......................

MENTAL HEALTH

MENTAL HEALTH SE1'1INAR Short-term consultant

-Fees .......................... -Travel ........................

Supplies and equipment ........... Fellowships ......................

ENVIROM'IENTAL SANTI'ATION

ENVIHO:f\MEIIITAL SANI'l'ATION TRAINING COURSE (ill

Short-term consultants -Fees .......................... -Travel ........................

Supplies and equipment ••••••••••••

Fellowships ......................

'-·

lrJestern Pacific

INTER-COUNTRY PROGI\AMMES

(I) ---------r--'g Regular lB

!

Techni

WP/Rc4/7 page 78

~stimated ~l~·t~u~r~e~----------~·-----------------------cal Assistance Other extra-budgetary fund T o t a 1

195_LJ 192..L _ ___1252__ _12.2.3___[

$ $

--

4,550 9,570

500

15,758 ~;78 ---

$

7,200 7,282

2,000

16,746 ---33,228 ---

----

--·

$

2,800 2,400

1,200

16,000 22,400

33,228

30,378

22,400 --l-

Page 81: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

WP/RC4/7 page 79

Number of posts Technical Other extra-

Regular Assistance bu~R~~~ry

1953 1954 1955 1953 1954 1955 193 3 19541955

4 --- --- -- --- --- --- --- --- ------ --- -- --- --- --- --- --- ---

Western Pacific

niTER-COUNTRY PllOGRtu\1IVJES

Q)

~ Regular ~ 0

1953 1954 1955 $ $ $

or HER EDUCLT ION AND T nt:~INING PROJECTS

ST.A.TISI'ICS 'fRAINING COURSE (II)

Short-term consultants -Fees ........................... -Travel ••••••••••• tl •••••••••••••

Supplies and equipmen!:_ ............ Fellowships ' ......................

---

Total - INTER-COUNTRY 39 J46 66,221 ZZ1!~2-___ .t ____ --------------- ------- -------

c;(.

l

Estimated Expenditure

Technical Assistance Other extra-budgetary funds T 0 t a 1 ' ! !

1953 1954 1955 1953 ~ 1954 ! 1955 1953 i 1954 1955 $ $ $ $ $ $ $ $ $

2,100 2,817

5oo

3,200 --- 8,617 -- 8,617

271~22 !I1.~2~- 39 346 12~J.9Z§_ 94 314 ------- ------- ------- ------- __ l, ___ ;.. __ 1., _____

------- ------ ------- ------- ------- ------- ------- ------- --------

Page 82: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

Western lacifio{

Hecapitulation of Activities to \lnplemented Technical Assistance Funds in 1954 an41955 (by priorities)

f r o j e c t Priority I

Regional Advisers

~

81,548

Cambodia Malaria and Insect Control Tuberculosis Specialist and Fellowships JVIaternal and Child Health School for Health Officers

16,221

8,550 24,084

China(Taiwan) Malaria and Insect Control 37,005

43,000 19,411

Hongkong

Japan

Korea

Laos

Malaya

Netherlands New Guinea

North Borneo

iublic Health Administration Fellov..rships Nursing Maternal and Child Health Environmental Sanitation

JVIalaria and Insect Control Maternal and Child Health

Tuberculosis Fellowships Fublic Health 11.dministration Fellowships Maternal and Child Health Environmental Sanitation assistance to the Environmental Sanitation

Centre nssistance to the National Institute of Health

and t.he National Hygiene La bora tory I .11.ssistance to the Institute of Public Health

Tuberculosis Fellowships Health Denonstration Centre - National

Model Health Unit

Venereal Diseases and Treponematoses I'ublic Health .il.dministration Fellowships

Tuberculosis Specialist Nursing

Tuberculosis Fellowships

Malaria and Insect Control Nursing Enviror.:..rnental Sanitation

Carried forward

10,842 3,035

44,941

23,778 24,795

361,735

I i'riority II

I

2,500

9,000

10,934

30,226

12,500

4,000

22,720

91,.880

1954

14,84.7

10,500

3,500

10,500 7,900

12,117

59, 36L~

,54B

16, lt~e, fib?

fl ,,5$0 '084.

39,505 10,$00 52,000 19 ,hll 10,93h

24,525

3,5oo

30,226

10,500 7,900

12,500

10,842 3,035

12,117 LrLr, 9lr1

h,ooo

22,720 23,778 24,795

512,979

I "

'

I I,

I i \ I

triority I

ao,855

20,241

20,880 ,200

39,850

43,176 35 ,18Lr

15,532

22,lh6

2,190

h6,348

I II. 2l,B30

25,948 17,458

.! 4o6,83R

1955

Wr/RC4/7 I'age 80

l. riori ty II l'riority III i Total

)' .<'~,·. t5 off

5,000

3,000

5,5oo

13,500

8,838

2,500

3,500 19,600

9,000

3h,320

15,000

9,085

101,8h3

80,855

20,241 8,838

20,880 15,200

39,850

h8,176 35,184

2,500 15,532

3,500 19,600

9,000 25,146

3h,320

5,500

15,000

2,190

9,085 h6,3h8

21,830 25,948 17,458

522,181

Page 83: AND€¦ · 2. Five posts vrill bo eliminated from the Regional Office establishment during 1954. 3. The provision for duty travel has boon reduced for 1954 as well as for 1955. Tho

I

i

WP/RC4/7 page 81

.. ! r o j e c t

Regional advisers (Continued)

Brought forward

l'hilippine~ Malaria and Insect Control Tuberculosis Venereal Diseases and Treponematoses Bilharziasis .1.ublic Health Administration Midwifery Training Health Education of the i:;ublic Environmental Sanitation Environmental Sanitation Fellowships Medical Education University of the 1hilippines

Papua and lublic Health Administration Fellowships New Guinea -

Sarawak Malaria and Insect Control Health Survey

Singapore Tuberculosis Survey and Fellowships Nursing University of Malaya

Vietnam Tuberculosis (other than BCG) ~ublic Health Administration

Inter-Country Trachoma Control Consultant l·rogrannnes Nursing Education Consultant

Environmental Sanitation Training Course Statistics Training Course

i

I I

Ieecapitulation i~tivities

Technical iiSsistano~ J1'fds in 19.54

125~

Implemented from 1955 (by priorities)

l·riority I J?r· II i !'riority III

t Total

~ r r T r' ~/ ~:1

361,735 91,88 59,364 512,979

12,033 12,033 13,503 13,503 3,5oo 3,5oo

32,631 I 32,631

9,117 9,117

I 10, ;9 10,593

10,317 10,317

30,342 30,342

2,50~ I 2,5oo \

21,251 21,251 20,556 20,556

23,93C 23,938 67,5h8 67 ,5h8

9,8h7 9 ,8h7

6 o'"~ I 6,878 ,, I \J I 8,577 8,577 22,400 22,400

I 1

1-I 1 549,478 111,85·1 157,181 818,510

-. ! il 1955 I Priority I Iriority II i:;riori ty III Total

I "' f ..

... ~. , I I· 'I 4o6,fl38 13,500 101,843 522,181 ! ' ll I i l I 5,000 5,000

' 39,731 39,731

9·081) 9,085 ' . 7,523 7,523 5,000 5,000 1

I ! 3,Roo 3,800 I 4~,159 24,000 69,1%9

390 390

I 24,220 24,220

36,117 36,117

I ).3,336 13,336 41,838 41,838

I 8,838 8,838 I 15 ,l.f25 15,425

j

I I

8,577 8,577 I

8,617 i 8,617 I! , I ' I I

I --···--111,970 157,566 818,837 ,I 549,301

i l

I I

I I i ! I I I 1