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WORLD HEALTH ORGANIZATION

OFFICIAL RECORDS No. 121

Proposed Programme and Budget Estimates for 1964

CORRIGENDA

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26 April 1963Corr. 1

Proposed Programme and Budget Estimates for 1964

ANNEX 1 1. Organizational Meetings

2. Operating Programme

3. Administrative Services

4. Cost Schedules - Operating Programmeand Administrative Services

ANNEX 2 5. Africa

6. The Americas

7. South -East Asia

8. Europe

9. Eastern Mediterranean

10. Western Pacific

11. Inter -regional and Other Activities

12. Regional cost schedules

ANNEX 3 13. Malaria operations

ANNEX 4 14. Voluntary Fund for HealthPromotion

ANNEX 5 15. Technical Assistance

ANNEX 6 16. Additional Project,

OFFICIAL RECORDSOF THE


No. 121

PROPOSED REGULAR PROGRAMME AND BUDGET

ESTIMATES FOR THE FINANCIAL YEAR

1 JANUARY - 31 DECEMBER 1964

WITH

PROPOSED PROGRAMMES AND ESTIMATES OF EXPENDITURE

UNDER OTHER AVAILABLE SOURCES OF FUNDS


GENEVA

December 1962

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

ACABQ - Advisory Committee on Administrative and Budgetary Questions

ACC - Administrative Committee on Co- ordination

BTAO - Bureau of Technical Assistance Operations

CCTA - Commission for Technical Co- operation in Africa South of the Sahara

CIOMS - Council for International Organizations of Medical Sciences

ECA Economic Commission for Africa

ECAFE - Economic Commission for Asia and the Far East

ECE - Economic Commission for Europe

ECLA - Economic Commission for Latin America

FAO Food and Agriculture Organization

IAEA International Atomic Energy Agency

ICAO - International Civil Aviation Organization

ILO International Labour Organisation (Office)

IMCO - Inter -Governmental Maritime Consultative Organization

1TU - International Telecommunication Union

MESA - Malaria Eradication Special Account

OIHP - Office International d'Hygiène Publique

PAHO - Pan American Health Organization

PASB - Pan American Sanitary Bureau

SMF - Special Malaria Fund of PAHO

TAB - Technical Assistance Board

TAC - Technical Assistance Committee

UNESCO United Nations Educational, Scientific and Cultural Organization

UNICEF - United Nations Children's Fund

UNRWA - United Nations Relief and Works Agency for Palestine Refugees

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

WFUNA - World Federation of United Nations Associations

WMO - World Meteorological Organization

PRINTED IN SWITZERLAND

CONTENTS

Page

Letter of submittal and authority XI

Introduction xiii

Notes on the presentation of the programme and budget XXI

Appendix 1: Main items accounting for the increase in the proposed budget estimates for 1964 xxiii

Appendix 2: Salary schedules showing distribution of posts under the regular budget, the MalariaEradication Special Account (regular), the Expanded Programme of Technical Assistance,and other extra -budgetary funds, by grade levels xxiv

Estimated total expenditure under the regular budget, the Malaria Eradication Special Account (regular),the Expanded Programme of Technical Assistance, and other extra -budgetary funds, with percentages,by major functions 2

Estimated total staff under the regular budget, the Malaria Eradication Special Account (regular), theExpanded Programme of Technical Assistance, and other extra -budgetary funds, with percentages,by major functions 2

Summary of budget estimates 4

Revised estimates of expenditure for 1963 under the regular budget 10

Summary table showing total budget, income, assessments and effective working budget 11

Scales of assessment for 1962, 1963 and 1964 12

Proposed Appropriation Resolution for the financial year 1964 14

INFORMATION ANNEXES

ANNEX I - ORGANIZATIONAL MEETINGS AND HEADQUARTERS ACTIVITIES

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

PART I : ORGANIZATIONAL MEETINGS

TextPage

Costestimates

1. World Health Assembly : seventeenth regular session 20 20

2. Executive Board and its committees 20 20

3. Regional committees 20 -Africa - 20

The Americas - 20

-V-

PageText Cost

estimates

South -East Asia 21

Europe 21

Eastern Mediterranean 21

Western Pacific 21

PART II : OPERATING PROGRAMME

4. PROGRAMME ACTIVITIES

Summary - 60

4.1 Offices of the Assistant Directors -General 22 63

4.2 Research Planning and Co- ordination 22 63

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

tistical Information - Development of Health Statistical Services - Epide-miological Studies 23 63

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

ceuticals - Addiction -producing Drugs 25 65

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

Programme - Epidemiological Assessment 28 67

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

- Veterinary Public Health - Virus Diseases - Parasitic Diseases -BacterialDiseases - Leprosy - International Quarantine 30 68

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

Care - Health Laboratory Services - Nursing - Health Education - Maternaland Child Health 37 71

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

Nutrition - Dental Health - Cardiovascular Diseases - Cancer - Radiationand Isotopes

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

munity Sanitation and Housing - Vector Control - Environmental Biology4.10 Education and Training

Office of the Director - Fellowships - Education in Medicine and Allied Subjects- Public Health Education and Training

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

- Health Legislation - Library and Reference Services4.12 Programme Co- ordination

- VI -

40 74

44 76

47 78

49 80

51 82

PageText Cost

estimates

4.13 Programme Evaluation 51 82

4.14 Supply 52 82

4.15 Interpretation 52 83

4.16 Grants 83

4.17 Contractual technical services and other forms of research co- ordination 83

4.18 Other costs 90

Estimated requirements for publications for the financial year 1964 - 91

5. REGIONAL OFFICES 53 '92

6. EXPERT COMMITTEES - 93

7. OTHER STATUTORY STAFF COSTS 58 103

PART III: ADMINISTRATIVE SERVICES

8. ADMINISTRATIVE SERVICES

Summary - 94

8.1 Office of the Director -General 54 95

8.2 Office of the Assistant Director -General 54 95

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

and Office Services 54 95

8.4 Budget and Finance

Office of the Director - Budget - Finance and Accounts 55 97

8.5 Public Information 56 99

8.6 Legal Office 57 99

8.7 Internal Audit 57 100

8.8 External Relations 57 100

8.9 Liaison Office with United Nations (New York) 57 100

8.10 Other costs - 101COMMON SERVICES 58 101

9. OTHER STATUTORY STAFF COSTS

Programme Activities (Appropriation Section 7) - Administrative Services (Appro-priation Section 9) 58 103

PART IV : OTHER PURPOSES

10. Headquarters Building : Repayment of Loans 59

11. Contribution to the Malaria Eradication Special Account 59

12. Reimbursement of the Working Capital Fund 59

- VII -

ANNEX 2 - REGIONAL ACTIVITIES

PageText Cost

estimates

The Regions - Summary of regional offices and The Americas (continued)

PageText Cost

estimates

field activities- Summary of field activities .

-- 193195

EcuadorEl Salvador

126127

256257

Africa French Antilles and GuianaGuatemala

-127

257258

Summary 200 Haiti 127 258Regional Office 107 201 Honduras 128 259Summary of field activities 203 Jamaica 128 260Regional advisers 107 204 Mexico 128 260WHO representatives 107 205 Nicaragua 129 261Basutoland 107 206 Panama 129 262Bechuanaland 108 206 Paraguay 129 263Burundi 108 207 Peru 129 263Cameroon 108 207 Surinam and Netherlands Antilles 130 264Central African Republic 108 208 Trinidad - 265Chad 109 208 United States of America 130 265Comoro Archipelago 109 209 Uruguay 130 '266Congo (Brazzaville) 109 210 Venezuela 130 266Congo (Leopoldville) 109 210 West Indies 131 267Dahomey 110 211 Windward Islands - 268Federation of Rhodesia and Nyasaland 110 211 Inter -country programmes 131 268Gabon 110 212Gambia 110 212 South -East AsiaGhana 111 213 Summary - , 274Guinea IIl 214 Regional Office 135 275Ivory Coast ill 214 Summary of field activities - 277Kenya 112 215 Regional advisers 135 278Liberia 112 216 WHO representatives 135 279Madagascar 113 217 Afghanistan 135 280Mali 113 218 Burma 136 281Mauritania 114 219 Ceylon 138 283Mauritius 114 220 India 139 284Niger 115 220 Indonesia 141 287Nigeria 115 221 Maldive Islands 143 289Portugal: Mongolia 143 289

Angola 116 222 Nepal 143 290Cape Verde 223 Thailand 144 291Mozambique 116 223 Inter -country programmes 145 292São Tomé and Principe 223

Rwanda 116 224 EuropeSenegal 116 224 Summary - 294Sierra Leone 117 225 Regional Office 147 295South Africa 118 226 Summary of field activities - 297Swaziland 118 226 Regional health officers 147 298Tanganyika 118 226 WHO representatives 147 299Togo 118 227 Albania 147 300Uganda 119 228 Algeria 147 300Upper Volta 119 229 Austria 148 301Zanzibar 120 230 Belgium 148 301Inter -country programmes 120 230 Bulgaria 148 301

The Americas CzechoslovakiaDenmark

148148

302302

Summary - 233 Finland 149 302Regional Office 122 234 France 149 303Summary of field activities - 240 Germany, Federal Republic 149 303Regional advisers 122 241 Greece 149 303Zone offices 122 242 Iceland 150 304Argentina 122 247 Ireland 150 304Bolivia 123 248 Italy 150 305Brazil 124 249 Luxembourg 150 305British Guiana 124 250 Malta 150 306British Honduras 125 251 Morocco 150 306British Virgin islands - 251 Netherlands 151 307Canada 125 251 Norway 151 307Chile 125 252 Poland 151 308Colombia 126 253 Portugal 152 309Costa Rica 126 254 Romania 152 310Cuba 126 255 Spain 152 310Dominican Republic 126 255 Sweden 153 311

- VIII -

Europe (continued)

Page

Text Costestimates

Western Pacific (continued)

PageText Cost

estimates

Switzerland 153 311 Regional advisers 176 348Turkey 153 312 WHO representatives 176 349Union of Soviet Socialist Republics 154 313 American Samoa - 350United Kingdom of Great Britain and Australia 176 350

Northern Ireland 154 313 British Solomon Islands Protectorate 176 350Yugoslavia 154 313 Cambodia 177 351

Inter- country programmes 155 314 China 177 352Cook Islands - 353

Eastern Mediterranean Fiji 178 353

Summary 319 French Polynesia 179 354

Regional Office 159 320 Guam 179 354Summary of field activities 322 Hong Kong 179 354

Regional advisers 159 323 Japan 179 355

WHO representatives 159 324 Korea 180 356

Aden 159 325 Laos 181 357

CyprusEthiopia

159160

325326

MacaoMalaya

-181

358358

Iran 161 327 New Hebrides - 360

Iraq 162 328 New Zealand 182 360

Israel 163 330 Niue - 361

Jordan 163 330 North Borneo 182 361

Kuwait 164 331 Papua and New Guinea - 362

Lebanon 164 332 Philippines 182 362

Libya 165 333 Ryukyu Islands 183 364

Pakistan 166 333 Sarawak - 364

Saudi Arabia 167 335 Singapore 184 365

Somalia 167 336 Tonga 184 366

Sudan 168 337 Trust Territory of the Pacific Islands - 366

Syria 169 338 Viet -Nam 185 366

Tunisia 170 339 West New Guinea (West Irian) 186 367

United Arab Republic 171 340 Western Samoa 186 368

Yemen 172 341 Inter -country programmes 186 369

Inter -country programmes 173 342Inter-regional and Other Activities

Western Pacific Summary - 372Summary - 344 Summary of field activities - 372Regional Office 176 345 Inter -regional activities 189 373Summary of field activities - 347 Collaboration with other organizations . 191 376

ANNEX 3 - MALARIA OPERATIONS PLANNED TO BE FINANCED FROM THE MALARIAERADICATION SPECIAL ACCOUNT AND OTHER FUNDS

Text

Consolidated summary of cost estimates for malaria operations under all sources of funds for

PageCost

estimates

the years 1962, 1963 and 1964 402

Programme activities : summary 403

Contractual technical services and other forms of research co- ordination 381 404

Other statutory staff costs 382 406

Africa 383 407

The Americas 388 412

South -East Asia 393 416

Europe 395 418

Eastern Mediterranean 396 420

Western Pacific 399 423

Inter -regional and other activities 401 426

- Ix -

ANNEX 4 - VOLUNTARY FUND FOR HEALTH PROMOTIONPage

Text Costestimates

Part I: Summary - 429Part II : Medical Research

Summary - 437Programme activities (headquarters) 429 438

Administrative services 436 447

Common services 447

Other statutory staff costs 448

Inter -regional activities 436 449

Part III : Community Water Supply Programme (including PAHO)Summary - 454Operating programme 450 455

ANNEX 5 - EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE

Technical Assistance : Category II projects

Text

PageCost

estimates

Africa 465 477



Europe 469 486



Inter -regional and other activities , 475 493

Summary of programmes for 1963 and 1964 by priorities - 477

ANNEX 6 - ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS AND NOT INCLUDEDIN THE PROPOSED PROGRAMME AND BUDGET ESTIMATES

PageText Cost

estimates

Africa 499 518



Europe 511 523



Inter -regional and other activities 518 525

- X -

LETTER OF SUBMITTAL AND AUTHORITY

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

for the financial year 1 January to 31 December 1964.

M. G. CANDAU, M.D.

Director- Generalof the World Health Organization

INTRODUCTION

The guiding policy in the preparation of the annual programme and budget is that of an orderly growthbased on the increasing assistance requested by governments and on the expansion of the services the Orga-nization has to provide to all Members.

One of the main features of the programme proposed for 1964 is the priority given to all types of activityintended to help developing countries to accelerate the creation of effective basic health services. The experi-ence gained by the World Health Organization in fourteen years of work, particularly in the newly emergingnations, has proved that the success of health measures, even when of an emergency character, depends on theextent to which they are associated with long -term activities aimed at securing the maximum self -sufficiencyof health services.

The strengthening of national health administrations, which has always been a major consideration inplanning the long -term programmes of the Organization for specific periods, is again to the fore in the 1964programme and is also given emphasis in the contribution that WHO is making to the United Nations Devel-opment Decade programme. Indeed, the Fifteenth World Health Assembly in discussing this matter clearlystated that " in developing countries, the creation of a network of minimum basic health services must beregarded as an essential pre- investment operation, without which agricultural and industrial developmentwould be hazardous, slow and uneconomic ".

The importance attached to assisting individual countries to build a solid infrastructure for their healthorganization is clearly shown by the increasing number of projects in all regions that are aimed directly orindirectly at the strengthening of public health services. In the Americas nearly fifty per cent. of the fieldprogrammes can be grouped under the heading of strengthening of health services. The percentage is a littlelower in the South -East Asia Region, while in the Western Pacific it is now in the neighbourhood of thirty -three per cent.

Another indication of the same trend is the increasing number of integrated health projects in the 1964programme. In the Eastern Mediterranean for example it is apparent that, in fields such as maternal andchild health, or health education of the public, efforts are being made to integrate isolated projects into thehealth services and, wherever possible, to combine public health measures with curative work. More and morecountries are requesting WHO to provide technical personnel (particularly public health administrators andsanitary engineers but also nutritionists, nurses, etc.) at the central ministerial level instead of their beingattached to projects.

In the Western Pacific too, a number of activities included for 1964 reflect the need for long -term planningof health programmes and for integration of health services. The seminar on national health planning scheduledfor that year will certainly provide a basis for further activities of this kind.

Even in the African Region, where of necessity a relatively greater effort must be expended on the fightagainst the major communicable diseases, the strengthening of public health services is being increasinglyemphasized. WHO administrators will serve as advisers on several national public health planning bodies.A first step will be to establish comprehensive health programmes on a pilot basis. The results of the pilotprojects will then be extended to services throughout the country.

** *

In order to be effective, national health services in all regions must cover the population as evenly andcompletely as possible and this requires an infrastructure composed of a large number of well- organized ruralhealth units. An inter -country training course in Europe will be devoted to an exchange of views and experi-ence in this field. In Africa assistance will be given to improved rural health services in Kenya, Liberia, Nigeriaand Togo, while in the Western Pacific the Organization will contribute to the training of rural personnel in

xIV INTRODUCTION

Cambodia, Laos and Malaya. In South -East Asia it is hoped that by 1964 it will be possible to begin theintegration of rural health services into overall national programmes.

The development of public health laboratories and the establishment of an adequate system of medicalcare are indispensable elements in any health service. Thanks to a number of projects to be continued orinitiated in 1964, we hope to make further progress in these two directions. Thus an inter -country programmeplanned for the Americas should provide a useful stimulus for the reorganization and expansion of laboratoryservices in the Region. The list of individual countries to receive assistance in the strengthening of their publichealth laboratories includes Indonesia, Morocco, Cambodia, Laos, the Philippines and El Salvador.

An inter -regional seminar with participation from Africa, the Americas and South -East Asia is to discusshospital record systems and the importance of hospital statistics for planning and developing medical careservices. Hospital administration will be the subject of two training courses in the European Region, whileseveral countries in the Eastern Mediterranean and the Western Pacific will be helped to plan more effectivelytheir hospital systems.

Training of personnel in hospital records through an inter -country project set up for South -East Asia isonly one aspect of WHO's assistance to a. number of countries in the task of organizing or improving theirvital and health statistical services. Other examples are the training course in Europe to promote greatercomparability of national mortality statistics, and a study to be conducted in the same Region on the epi-demiological use of medical and social security records.

The socio- economic consequences of diseases in general and of communicable diseases in particular havebeen amply demonstrated in the last decade and the existence of the vicious circle of illness -poverty -illness hasnow gained general acceptance. While broad advances have been made in our fight against most of thesediseases, the battle is not yet won, and for years to come WHO will still have to devote a considerable part ofits resources to assisting in the control and even the total elimination of these serious obstacles to progress invarious parts of the world.

The most striking example in this field is of course the eradication of malaria -a prerequisite for the progressof many economically developing countries. It is therefore only reasonable that WHO should in 1964 continueto mobilize all internationally available means for helping those countries to reach that objective.

One essential aspect of the assistance WHO can and must plan for each region is the training of seniornational staff in malaria eradication techniques. It is estimated that in 1964 large numbers of such skilledtechnicians will be needed, either for the countries which by that time will have reached the final and mostdifficult phase of eradication or for those that will still be at the early stages of the eradication programme.

The former group will include a number of countries in the Americas, Europe, the Eastern Mediterraneanand South -East Asia, and WHO will have to ensure the close co- ordination of the consolidation and main-tenance activities of the individual countries for their common benefit. To do this, plans will have to be carriedout involving commitments for specific target dates, exchange of operational information, standardization ofevaluation operations, etc. Obviously, more inter -regional meetings will be required in order to establish suchprecise co- ordination plans.

In Africa, and to some extent in the Western Pacific Region, countries will be in the process of setting uppre- eradication programmes. For these countries there will be need for a proportionately higher number ofinternational advisers and more substantial assistance in supplies and equipment than are normally providedby the Organization.

WHO will also have to continue its sponsorship of research on malaria and be prepared to undertakelarge -scale field trials to test out new techniques. Indeed, as the eradication programme progresses towards itsgoal it is essential to stimulate the search for new drugs and new insecticides, so that alternative methods ofattacking the disease can be substituted for old techniques that have become or may become less effective.We also have to envisage an increase in the number of evaluation teams to be formed in 1964, in order to satisfythe greater demand for certification and registration of areas where malaria will have been eradicated.

** *

I have already alluded to what may be considered one of the major developments in the last few years inWHO's strategy in the fight against communicable diseases : the continued trend to integrate mass campaigns

INTRODUCTION XV

iiito existing public health services. This is reflected in the 1964 budget by the increased assistance providedfor developing rural health services.

Another trend may be noted in that part of the programme and budget relating to communicable diseases,where provision has been made for inter -regional and regional advisory and assessment teams, which are moreand more in demand to evaluate the results of control activities that have been under way for several years.

The process of integration of tuberculosis should be considerably accelerated in 1964 by some thirty -fivenational tuberculosis pilot projects operating by then in the developing countries. Through objective, opera-tional studies, these projects are designed to adjust technical knowledge to local technical and socio- economicconditions prior to its large -scale application, and in particular to make the maximum use of the existing anddeveloping public health services for case -finding and treatment.

It is expected that through these projects efficient organizational approaches to the crucial problem ofregularity of domiciliary and ambulatory drug treatment will be evolved and will thereby reduce the alarmingincrease in acquired drug resistance in areas without adequate treatment motivation. In this connexion,important and promising research studies are under way to test the therapeutic efficiency of new and moreacceptable drugs as well as of intermittent chemotherapy.

As part of the general effort made by WHO to improve the quality of BCG vaccine, facilities are to beestablished in developing countries for the routine control of the allergenic potency for human beings of thesevaccines at the same time as more stringent requirements are introduced.

In the field of venereal diseases and treponematoses too, several programmes, including the epidemiologicalsurvey following penicillin campaigns, are to be assimilated into the broader activities of the rural healthservices. This step has been taken on the basis of pilot area findings. On the other hand, facilities and surveydesigns are being established for more accurate clinical /serological assessment of long -term campaign results.Serological -epidemiological studies in co- operation with the virus diseases programmes and the world serumbanks are important complements to such activities. In view of the marked world -wide recrudescence ofvenereal syphilis and gonorrhoea in the last few years, WHO is prepared to give increased assistance and adviceto health authorities particularly on control, epidemiological aspects and improved diagnostic methods as wellas further to develop the co- ordination of treponematoses research.

** *

By 1964 it is anticipated that the joint co- ordination of research by WHO and FAO concerning human,sheep and goat vaccines for brucellosis will have produced results. Pilot field trials of these vaccines will haveto be undertaken prior to their generalized use in larger areas of Asia, Africa, the Mediterranean Basin and theAmericas, where the disease remains a serious problem.

Research will also be expanded on diagnostic and therapeutic procedures and vaccines in leptospirosis,toxoplasmosis and hydatidosis. Continued studies on the possible role of animals in the epidemiology ofhuman influenza will certainly lead to a better understanding of the disease.

In line with the recommendations reached by the Expert Committee on Leprosy, many projects to be carriedout in 1964 will aim at ultimate integration in the rural health services. A beginning is to be made in Ethiopia,where treatment will be integrated in existing out -patient clinics. Important practical results should be forth-coming from the work of the inter -regional advisory team, which will continue its assessment of the variousmass campaigns and will collect epidemiological information in the countries of the Eastern Mediterranean,Western Pacific and possibly the Americas.

In 1964 WHO will extend its network of reference services, which are the sheet -anchor of the virus diseasesprogramme.

Many Members engaged in smallpox eradication campaigns - for example Liberia in Africa, Pakistan,Sudan and the United Arab Republic in the Eastern Mediterranean, and Nepal in South -East Asia - willreceive aid in the form of vaccines, laboratory equipment and vehicles. Research is to concentrate on theepidemiology of the disease and on improved vaccines.

Other fields in which progress is expected include the study of the control of measles by vaccination,especially in tropical areas, the investigation of respiratory virus vaccines and of new influenza vaccines

XVI INTRODUCTION

and, finally, studies of yellow fever in East Africa and of other arthropod -borne virus diseases in differentregions.

** *

In the field of chronic degenerative diseases WHO will in 1964 continue to pay attention to research onthe one hand and to prevention and control on the other.

An expert committee meeting that year is expected to provide valuable conclusions and recommendationson problems relating to diabetes mellitus.

As far as cardiovascular diseases are concerned, we need to know more about the causative factors andthe pathogenesis of atherosclerosis, ischaemic heart disease. and chronic cor pulmonale. Morbidity studies ofthese diseases, together with clinical, pathological and mortality studies of endomyocardial fibrosis, will beextended. It is also intended to collect more information on the results of the preventive treatment of rheumaticheart disease. Finally, we will continue to stimulate and co- ordinate studies on the role of physical activity andeconomic and social factors in the prevention of cardiovascular diseases.

Co- ordination of cancer research by WHO in 1964 will relate to nomenclature and standardization activitiescarried out by international reference centres for the histopathological definition of lung tumours, mammarytumours, soft tissue tumours, leukaemia, and ovarian and thyroid tumours.

Mention should be made of the continuation of pathological studies carried out on oropharyngeal cancerin India, and the studies on cancer incidence rates in the African Region. The - Organization will also reviewand analyse the knowledge acquired concerning the viral origin of cancer, the influence of genetic factors, andthe new substances used in cancer chemotherapy.

** *

Education and training have been receiving high priority in practically all projects carried out by the Orga-nization. They can be observed particularly in activities which aim at the establishment and strengthening ofnational health services. It is obvious that educational projects are the very backbone of the various'multilateraland bilateral programmes designed to raise the health conditions in the developing countries. The benefit thatthese countries can obtain from the experience gained elsewhere is dependent on the condition that the know-ledge thus acquired is adapted to the particular situation prevailing in the developing country. This consid-eration is important in such matters as the content and structure of the curriculum, specific educational objec-tives, the setting of entrance requirements, teaching methods, organization of training institutes, etc.

While WHO in the past has been using various devices to help meet the specific needs of individual countrieswith limited facilities in medical education and training, the magnitude of the problem is such that new waysmust be explored.

Minimum standards for medical education is another subject of great importance to developing countries.This matter has been taken up by a WHO study group, and we have also gained practical experience in thisconnexion in carrying out education projects in a number of countries. The object of a conference to meetin 1964 is to examine how the results of this work can be applied to provide guide -lines for the establishmentof medical schools in the newly emerging States.

Nutrition occupies an essential place in the group of activities without which national health efforts cannot beeffective. It is also foremost among the factors which are responsible for the promotion of positive health ofmothers and children and which have a direct bearing on the productivity of adult populations.

In developing countries the major health problems in this field are protein -calorie malnutrition in infantsand young children and the nutritional anaemias. With regard to the first, WHO will expand its participationin programmes undertaken jointly with FAO and UNICEF to control and prevent this type of malnutrition.Sufficient knowledge now exists which can be applied in practice to the improvement of infant and childnutrition. In the first place, breast -feeding, a practice which seems to be on the decline in some countries, willreceive more encouragement. Then,' maternal and child health services will provide . supplementary foods for

INTRODUCTION XVII

infant feeding. Furthermore, mothers will be taught the appropriate use if locally available foods in the wean-ing stage. The expert committee will be asked to advise WHO on further action on the fundamental matterof nutrition in pregnancy and lactation.

Research on iron deficiency anaemias already in progress will be co- ordinated with that on the nutritionalmegaloblastic anaemias in developing countries and pilot studies on methods of prevention of both types ofanaemias will be instituted.

With the guidance of expert committees meeting in 1964, further progress should.be made in co- operationwith FAO on the problem of the wholesomeness of irradiated foods and the possible toxicity of certain foodadditives.

* *

Like improved nutrition, the amelioration of environmental health is essential to the raising of generalhealth conditions. Environmental health problems are constantly being aggravated by the acceleration in thegrowth of population, industrialization, urbanization and the speed of travel. In developing areas a majorproblem is rural sanitation. However, for both the rural and urban populations the priority progrannm remainsthe provision of a safe water supply in adequate quantity. It is therefore logical that this item shóulcl;be thecore of the 1964 environmental health programme, which provides for assistance to governments on the technicalaspects of water supply improvement and the training of national personnel in the planning, financing, con-struction and maintenance of waterworks, within the economic framework of the country concerned. As wadthe case during preceding years, the community water supply programme in 1964 may serve as a spearheadactivity, opening the way for other improvements in environmental health such as housing and sewage andrefuse disposal, and in the complex problem of controlling water and air pollution as industrialization increases.

In research, too, environmental health is to receive added emphasis in 1964. Among the subjects to bestudied that year figure the micro -chemical contaminants and the ecological requirements of biological agentsfor ultimate use in control of vectors of diseases. As has already been mentioned in connexion with malariaproblems, we shall also continue to investigate the problem of resistance and the creation of new agents forthe destruction of vectors.

** *

There is no doubt that WHO's ability to assist countries engaged in the battle against disease and forimproved health will be substantially increased by the establishment of an Immunology unit in the Division ofBiology and Pharmacology. This unit will not only be able to advise on immunological aspects of currentWHO programmes, but will also be concerned with servicing immunological research in various parts of theworld by facilitating the meeting of experts from different countries, providing standard immunological reagents,especially sera, and encouraging the development of strains of animals needed for research. It will alsopromote uniformity in nomenclature and terminology and in serological techniques.

Following the established pattern, competent laboratories will be designated as national or regional refer-ence centres for the collection of serum specimens from population centres and for the examination, storage,and distribution of sera of patients with auto -immune diseases, specific plasma protein deficiencies and sensi-tivities to drugs and other substances. Other studies will be made in immunopathology and immunochemistry.Furthermore, assistance is to be provided for field and laboratory trials of vaccines, for the development ofimmunizing procedures and for research on the identification and characterization of tissue antigens that maybe of importance with regard to blood transfusion, tissue transplantation, or cancer studies. Training of immu-nologists will obviously be a major concern of the new unit.

** *

The evaluation of the safety and efficacy of drugs is another newly introduced activity which should beof increasing value to the world as a whole. Here WHO is assuming one of its responsibilities as the co -ordi-nating agency on international health matters.

The Fifteenth World. Health Assembly stressed the difficulties met in carrying out clinical trials necessaryfor the evaluation of new drugs which may combine a great therapeutic activity with possible serious side -effects.By 1964 the programme now in preparation should be well on its way. It envisages, inter alla, the establishmentof internationally acceptable and agreed basic principles and minimum requirements. It provides for regular

XVIII INTRODUCTION

exchange of information on the safety and efficacy of drugs as well as for assistance in the development ofsuitable methods and procedures to obtain such information, including the training of experts, particularly inclinical pharmacology. A system of rapid exchange of information on the appearance of any adverse drugreactions will do much to supplement the evidence gathered in laboratory and clinic.

** *

The Organization's 1964 programme in radiation protection combines two approaches : a broad onedesigned to increase the awareness of public health authorities of their responsibilities in this field, and a morespecific one related to the particular technical problems and specific issues in radiation protection arising indifferent areas. An example of the former approach is the holding of a seminar on public health programmesin radiation protection in a region where radiation health programmes are in a stage of development. Themore specific issues will be the object of assistance to a number of countries in South -East Asia, the EasternMediterranean and Europe, and will also be taken up in a scientific meeting on methods of radiochemicalanalysis, in a series of seminars on radiation protection in medical radiology, and in an expert committee onpublic health and the medical use of ionizing radiation.

** *

The genetic component of disease and disease susceptibilities requires elucidation, especially in relationto infant mortality and to biologically significant changes now taking place, such as the decline of infectiousdiseases of bacterial origin, and man -made alterations in the environment. Emphasis is also being placed on train-ing to make available knowledge of recently developed techniques such as those relating to biochemical genetics.

The problem of human reproduction, involving not only its physiology.: but also, among other things itsecology, pathology and demography, its social, cultural and anthropological aspects and the assessment ofreproductive capacity, may open another large avenue of investigation for WHO within the frame of the medicalresearch programme.

It is quite clear that there are serious gaps in our knowledge in this field which is of such importance inthe study of all living things. By helping to fill them WHO would contribute to the understanding of a subjectwhich demands no less attention than that given to specific diseases and other health problems.

** *

The effective working budget proposed for 1964 is $33 716 000, representing an increase of $3 598 000(11.95 per cent.) over the 1963 level (inclusive of unforeseen expenses in the amount of $162 000, for whichsupplementary estimates are to be submitted separately to the Executive Board and the Sixteenth World HealthAssembly). Of this increase $1 363 000 (4.53 per cent.) stems from the decision of the Fourteenth WorldHealth Assembly to incorporate the cost of the malaria eradication field programme into the regular budgetby stages over a three -year period ending in 1964. This integration has thus reached its terminal phase in thepresent budget. The major part of the remainder of the increase, representing $2 235 000 (7.42 per cent.) willbe devoted to field activities to meet the most pressing needs of the less developed countries. Apart from theusual statutory obligations, provision is also made for some further expansion in the Organization's medicalresearch programme, at an estimated additional cost of $250 000. Furthermore it is proposed to purchasecertain capital assets in 1964 in preparation for the move to the new headquarters building foreseen for 1965.This is desirable in order to avoid having the whole burden of this expenditure fall in one budget year.

Another part of the increase is related to the reimbursement of the Working Capital Fund to meet thecost of additional accommodation for the Regional Office for Africa. The final amount needed will depend onthe contributions and pledges from governments in that region.

** *

I hope that the 1964 programme and budget proposals will be examined in the light of the overall objectivewhich all those who have participated in their preparation have kept constantly in mind : To .enable the WorldHealth Organization to play its part in the international effort to promote prosperity and well -being in thedeveloping nations and thereby contribute to the welfare of the world as a whole.

INTRODUCTION XI X

The opportunities for the Organization to meet this challenge are multiplying year by year as it becomesmore and more evident that improved health is a prerequisite for any sound economic development programme.In launching the United Nations Development Decade programme, the Acting Secretary -General said that therenewal of man's vigour and vitality through better health is not only an essential pre- condition for such devel-opment but it is also among its major objectives.

Another opportunity is offered by the World Food Programme which is based on the interdependence ofthe aims of FAO and WHO. Indeed, one of the basic tenets of the world -wide campaign against hunger isthat any improvement in productivity, of food or anything else, depends upon better nutritional status amongindustrial and agricultural workers; this in turn implies that what is important is not just to produce enoughfood, but enough of the right kinds of food.

These are but two instances of how WHO intends in 1964 to apply, in pursuit of progress, world peace,and the ultimate fulfilment of human potentialities, the experience it has gained and the techniques it hasacquired, and thus assure its place among the organizations in the forefront of the perennial struggle for thebetterment of mankind's lot.

Director -General

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

1. Form of Presentation

The proposed programme and budget estimates for 1964 arepresented generally in the same form as in previous years, withsome modifications as outlined below.

1.1 Information Annex 2: Regional Activities - Summariesand Details

A new summary table has been included with the title, " TheRegions : Summary of Regional Offices and Field Activities ",showing in respect of each region the total estimated costs(inclusive of " Other Statutory Staff Costs " as summarized inAnnex 1) of the activities planned to be financed from the regularbudget, the Expanded Programme of Technical Assistance, theMalaria Eradication Special Account, and Other Extra- Budge-tary Funds.

1.2 Information Annex 3: Malaria Operations Planned to beFinanced from the Malaria Eradication Special Accountand Other Funds

In the past, the summaries and detailed cost schedules pre-sented in this annex have set forth the estimated costs of allmalaria operations financed from the Malaria EradicationSpecial Account, the regular budget, the Expanded Programmeof Technical Assistance and Other Extra -budgetary Funds, withcolumns giving the total estimated costs of the activities plannedunder all funds. In resolution WHA14.151 the FourteenthWorld Health Assembly decided " that the costs of the malariaeradication field programme shall be incorporated in the regularbudget by stages over a three -year period " beginning in 1962,and requested the Director -General " to include in his proposedprogramme and budget estimates for 1964 and future yearsthe full costs of the malaria eradication field programme "Subsequently, the Fifteenth World Health Assembly, in reso-lution WHA15.20,2 requested the Director -General to imple-ment an accelerated malaria eradication programme " to theextent to which financial resources become available in theMalaria Eradication Special Account and suitable staff is forth-coming ". Further, in resolution WHA15.34 3 the HealthAssembly reiterated " its conviction that continued voluntarycontributions in cash and in kind are essential for acceleratingthe malaria eradication programme" and requested the Direc-tor- General " to continue his efforts as in the past for increasingvoluntary contributions to the Malaria Eradication SpecialAccount ".

To distinguish between the activities which, as from 1964,are to be financed entirely by contributions from the regularbudget and those included in the accelerated programmes tobe financed from continued voluntary contributions, the columnsheaded " Malaria Eradication Special Account " now includetwo sub -columns headed respectively " Regular " and " Acce-lerated "

1.3 Organizational and Title ChangesIn the Division of Biology and Pharmacology a new sub-

division with the title of " Immunology " is shown beginningin 1964.

The functional title " area representative " has been changedto " WHO representative "

1 Handbook of Resolutions and Decisions, sixth edition, p. 315.2 Of Rec. Wld Hlth Org. 118, 9.3 Off Rec. Wld Hlth Org. 118, 15.

2. Integrated International Health Programme

2.1 Expanded Programme of Technical Assistance

The programmes shown as planned to be financed underthe Expanded Programme of Technical Assistance in 1963 and1964 reflect the programme requests submitted to the TechnicalAssistance Board by the recipient governments and includedin the WHO Expanded Programme submission for the biennium1963/64. Under the programme planning procedures of theExpanded Programme, the proposals, at the time thèse estimateswere prepared, were subject to revision in the light of the totalfunds expected to be available and to subsequent recommen-dation by the Technical Assistance Board and approval bythe Technical Assistance Committee. As in previous years allCategory II projects (i.e. projects that can be implementedonly in substitution for approved Category I projects or tothe extent that savings may accrue within the approved Cate-gory I programme) are shown only in Annex 5.

2.2 Other Extra- budgetary FundsCost estimates for requirements additional to those to be

financed from regular or Technical Assistance funds, the MalariaEradication Special Account, or the Voluntary Fund for HealthPromotion are given in the columns headed " Other Extra -budgetary Funds " The amounts in these columns which havebeen allocated by the UNICEF Executive Board are denotedby asterisks. Cost estimates relating to activities planned tobe financed from PAHO funds (other than the Special MalariaFund and the Community Water Supply Fund) and to projectsapproved by the United Nations Special Fund are also shownin these columns.

2.3 Amounts Expected to be Contributed by Governmentstowards the Cost of Implementation of WHO -assistedProjects in their Own Countries

The estimated amounts (expressed in US dollars) that recipientgovernments expect to contribute towards the cost of WHO -assisted projects in their own countries, as reported at the timethe estimates were prepared, are shown in parenthesis in thecolumns headed " Other Extra -budgetary Funds " at the endof each country schedule in Annexes 2 and 3. All informationrelating to such contributions received after the preparation ofthese estimates will be presented to the Executive Board andthe World Health Assembly.

3. Summary of Budget Estimates

3.1 Supplementary Estimates for 1963The 1963 estimates under Part II (Operating Programme)

and Part III (Administrative Services) include amounts totalling$162 000, which represent additional expensés resulting fromchanges in post adjustment classifications for Geneva and forcertain regional offices which are now foreseen but were notforeseen at the time the programme and budget estimates for1963 were approved by the Fifteenth World Health Assembly.The Director- General is submitting separately, in accordancewith Financial Regulation 3.10, supplementary estimates for1963 to cover these unforeseen requirements. For purposesof reconciliation with the approved Appropriation Resolution(resolution WHA15.42), a table is given after the Summary

- XXI -

XXII NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

of Budget Estimates showing the amounts to be added as reflectedby the supplementary estimates for 1963.

3.2 Approved 1963 and Proposed 1964 Effective WorkingBudget Levels

The approved effective working budget level for 1963, cover-ing Parts I, II, III and IV of the Appropriation Resolution(WHA15.42) amounted to $29 956 000. Should the supple-mentary estimates for 1963 which the Director -General issubmitting separately, as explained in paragraph 3.1 above, beapproved, the amount of the effective working budget for thatyear will be increased to $30 118 000, as shown in the Summaryof Budget Estimates. This summary also shows the effectiveworking budget which the Director- General is proposing for1964, in the amount of $33 716 000, representing an increaseof $3 598 000 or 11.95 per cent. over the 1963 level. Of thisincrease $1 363 000 relates to the third and last step in inte-grating the financing of the malaria eradication field programmeinto the regular budget; the remaining effective increase, there-fore, amounts to $2 235 000, or 7.42 per cent. Appendix 1to these notes sets forth in summary form the main itemsaccounting for this increase (this appendix is being includedfor the first time in compliance with a request from the Execu-tive Board).

4. Casual Income and Reimbursement from the Special Accountfor the Expan_!ed Programme of Technical Assistance

4.1 In conformity with the policy established by previousHealth Assemblies of limiting the amount of casual income tobe used to help finance the annual budget, the Director -Generalrecommends that an amount of $500 000 of casual income be .

used for this purpose in 1964. This amount, which is the sameas that originally recommended and approved for 1963, is madeup of $98 860 representing assessments on new Members fromprevious years, and $401 140 available from miscellaneousincome.

4.2 Since the amount of $500 000 of casual income can beprovided for in 1964 as described in paragraph 4.1 above, itis not necessary to transfer any amount from the AssemblySuspense Account for this purpose.

4.3 With regard to the reimbursement from the Special Accountfor the Expanded Programme of Technical Assistance, theEconomic and Social Council, at its thirty- second session inresolution 855 ( XXXII), decided " that allocations from theSpecial Account towards the administrative and operationalservices costs of the participating organizations for 1963 and1964 shall be made in the form of lump sum amounts whichshall be the equivalent of 12 per cent. of one -half of the 1961-1962 project costs ". At the time these estimates were prepared,the 1964 allocation to WHO towards these costs, as determinedby the Technical Assistance Board and recommended to theTechnical Assistance Committee, amounted to $756 990.Accordingly this amount has been included among the amountsavailable to help finance the 1964 budget.

5. Scales of Assessment

Paragraph 2 (5) of resolution WHA8.5 1 of the Eighth WorldHealth Assembly provides that " in establishing the scale ofassessment for 1960 and future years, the Health Assemblyshall further adjust the WHO scale to take into account thelatest available United Nations scale of assessment ". Accord-ingly, the scale of assessment for 1964 has been calculated onthe basis of the United Nations scale of assessment as estab-lished in resolution 1691 (XVI) of the General Assembly forthe years 1962, 1963 and 1964. Should the United NationsGeneral Assembly adopt a scale of assessment for 1963 whichdiffers from that established in resolution 1691 (XVI) for thethree -year period, it may be necessary to revise the 1964 scaleof assessment for WHO. The WHO scale, the amounts assessed,

1 Handbook of Resolutions and Decisions, sixth edition, p. 281.

and the total budget will also be subject to adjustment anddecision by the Sixteenth World Health Assembly if one ormore of the inactive Members should resume active participationin the work of WHO, or if the membership of WHO shouldchange by the time of the Sixteenth World Health Assembly.

6. Appropriation Resolution

The text of the proposed Appropriation Resolution for 1964is similar to that adopted by the Fifteenth World Health Assem-bly for 1963 (WHA15.42) 2 except that Appropriation Section12, " African Regional Office Building Fund ", and Appro-priation Section 13, " African Regional Office : Staff Housing ",both of which related to non -recurrent items of expenditure,have been deleted. instead, a new Appropriation Section 12." Reimbursement of the Working Capital Fund ", has beeninserted in pursuance of resolution WHA15.14,3 in which theFifteenth World Health Assembly authorized the Director -General " to advance from the Working Capital Fund an amountnot exceeding $300 000 to be credited to the African RegionalOffice Building Fund, to help finance the said construction,reimbursement to the Working Capital Fund of the sum soadvanced to be provided for, if necessary, in the programmeand budget estimates for 1964 " As a result of these changes,the appropriation section for the " Undistributed Reserve "becomes Appropriation Section 13.

Schedule A, referred to in paragraph 1V of the proposedAppropriation Resolution for 1964, will list Members deter-mined by the Sixteenth World Health Assembly as being eligiblefor credits towards the payment of their share of the amountof the contribution to the Malaria Eradication Special Accountunder Appropriation Section 11. In resolution WHA14.15 4the Fourteenth World Health Assembly recommended to theSixteenth World Health Assembly. that for 1964 such creditsshould equal 25 per cent.

7. Computation of the Estimates

7.1 As in previous years, all filled posts have been costed inaccordance with the actual entitlements of the incumbents,except that provision for the payment of repatriation grantshas been included in the cost estimates in the amounts of $100and $50, for eligible staff members in the professional andgeneral service categories respectively, as appropriate averagesdetermined in the light of experience. Vacant posts have beencosted on the assumption that they will be filled at the basestep of the salary scale for the grade concerned (see Appendix 2to these Notes) and the related costs that represent percentagesof the salary costs (such as contributions to the Pension Fund,staff insurance and service benefits) have been computedaccordingly. Other personal entitlements have been computedin accordance with averages based on actual expenditure inprevious years. The averages used for short -term consultants'fees and travel have also been based on average expenditurein the past.

7.2 The estimates for duty travel have been calculated, sofar as practicable, by costing the individual journeys proposed.

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

(a) the economies which accrue in respect of the salariesand other entitlements of staff members who leave the Orga-nization during the year and whose replacements are normallyrecruited at the base step of the grade concerned after a lapseperiod; and

2 Of Rec. Wld Hlth Org. 118, 19.

3 Off . Rec. WId Hlth Org. 118, 7..1 Handbook of Resolutions and Decisions, sixth edition, p. 315.

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET XXIII

(b) the additional expenditure which is incurred in respectof the repatriation costs (including payments in respect ofaccrued annual leave) of staff members who leave the Orga-nization, and the recruitment costs of their replacements.

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

7.5 The adjustments made to the total estimates to take accountof the effects of " staff turnover " (as explained in paragraph 7.3above) and the amounts deducted in order to take account of" delays in filling new posts " (as explained in paragraph 7.4above) are shown in the summaries under the various appro-priation sections of the regular budget and, in the case of thespecial accounts, in the corresponding summaries.

Appendix 1

MAIN ITEMS ACCOUNTING FOR THE INCREASE IN THE PROPOSED BUDGET ESTIMATES FOR 1964

1. Increased provision for project activities

2. Increased statutory staff costs for established posts

3. Increased provision for medical research activities

4. Other increased requirements for:

Amount of increaseover 1963 budget

estimatesUSS

1 050 696

693 179

250 000

Percentage increaseover 1963 budget

estimates

3.49

2.30

0.83

(a) Headquarters activities(b) Regional offices (including regional advisers and similar

personnel)

428

175

561

254

1.42

0.58

5. Other requirements :(a) Organizational meetings 7 210 0.02(b) Expert committees 16 100 0.05

(c) Reimbursement of Working Capital Fund 200 000 0.67

2 821 000 9.36Less: Decreases in respect of -

(a) Non- recurrent 1963 requirements for AfricanRegional Office :

Staff housing 482 000Building Fund 100 000

(b) Headquarters Building - repayment ofloans 4 000 586 000 1.94

2 235 000 7.42

Appendix 2 XX

SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER THE REGULAR BUDGET,

THE MALARIA ERADICATION SPECIAL ACCOUNT (REGULAR), THE EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE,

AND OTHER EXTRA -BUDGETARY FUNDS, BY GRADE LEVELS

A. Internationally Recruited Staff

Grade

NUMBER OF POSTS SALARY SCALE

RegularMalaria Eradication

Special Account(Regular)

Expanded Programme ofTechnical Assistance

Other Extra -

budgetary FundsBase Maximum

Numberof

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US dollars

P1 102 105 121 15 13 12 9 7 41 41 4o 4 800 6 310 IX

158 161 221 60 66 137 125 114 95 94 89 6 130 7 88o XP3 180 199 251 35 42 109 107 96 220 222 222 7 460 9 870 XIIP4 291 327 456 101 113 234( -) 243( -) 219(b) 185 192 196 8 930 11 42o XIPS 137 141 146 1 3 21 16 15 38 40 40 10 650 13 l00 X

P6/01 17 17 17 9 9 9 12 080 14 530 VIID2 21(g) 21(a) 21(a) 14 530 15 520 III

UG 12(a) 12(a) 12 2(c)

2(e) 2

(e)

Total - INTERNATIONALLY RECRUITED STAFF 918 983 1245 212 237 513 500 451 590 600 598

(a) Director -General, Deputy Director- General, Assistant Directors- General and Regional Directors.

( -) Including consultants.

(e) Assistant Director and Secretary- General.

B. Locally Recruited Staff

Grade


RegularMalaria EradicationSpecial Account

(Regular)


Other Extra -


Numberof

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Headquarters (Geneva) Swiss francs

G1 10 055 13 105 XI

G' 5 5 5 10 775 14 225 x1

03 117 127 139 2 3 3 11 590 15 890 x1

G4 127 127 129 9 9 10 12 715 17 665 XI

G5 63 63 64 4 4 4 13 760 19 210 XI

G6 36 40 41 1 1 1 15 080 21 130 XI

G7 10 11 11 16 755 24 255 XI

W358 373 389 16 17 18

SALARY SCHEDULES WITH DISTRIBUTION OF POSTS

Grade


Regular

Malaria Eradication



Other Extra-


Numberof

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Headquarters (Liaison Office with the United Nations, US dollarsNew York, including liaison with UNICEF)

NY1 2 750 .3_620 VIII

NY2 3 140 4 090 IX

NY3 1 1 1 3 620 4 690 x

NY4 4 4 4 1 1 4 090 5 600 IX

NY5 3 3 3 4 830 7 120 X

8 8 8 1 1

Regional Office for Africa (Brazzaville) - CFA franca

BZ1 1 1 1 173 000 238 000 X

BZ2 3 3 3 228 000 321 000 X

Bai 2 2 2 290 000 400 000 IX

8314 3 3 3 366 000 518 000 IX

BZ5 10 10 10 518 000 720 000 IX

3X6 30 31 36 3 4 637 000 858 000 VIII

BZ7 11 11 11 754 000 996 000 VIII

BZ8 7 7 8 1 1 892 000 1 161 000 VIII

319 1 1 1 1 037 000 1 382 000 VIII

-68 69 75 4 5

WHO Representative's Office, Accra Ghana pounds

ACC1 180 252 X

ACC2 228 336 X

ACC3 1 1 1

ACC4 456 636 x

ACC5 540 756 X

ACC6 660 912 X

1 1 1

WHO Representative's Office, Dakar CFA francs

DA1 1144 000 198 000 X

DA2 180 000 261 000 X

DA3 228 000 336 000 X

DA4 318 000 480 000 X

DA5 570 000 759 000 X

DA6 1 1 1 690 000 960 000 X

DA7 876 000 1 200 000 X

1 1 1

Lagos (including WHO Representative's Office) E sterling

LA1(a)102 144 VIII

IA1(b)120 176 VIII

LA2162 232 VIII

Lai270 375 VIII

IA4 395 535 VIII

LA5625 800 VIII

LA6 760 1 040 VIII

LA7 1 1 2 1 1 925 1 345 VIII

1 1 2 1 1


Grade




Other Extra -


Number

of

Steps


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

WHO Representative's Office, Nairobi £ sterling

NA1 138 168 VI

NA2 162 192 VI

NA3 2 2 2 516 690 VIII

NA4 2 2 2 660 890 VIII

NA5 890 1 135 VIII

4 4 4

Regional Office for the Americas (Washington, D.C.) US dollars

ynl 2 425 3 025 VII

WL2 2 595 3 195 VII

WL3 2 935 3 565 VII

WL4 2 2 2 4 4 4 3 285 4 065 VII

wiz 11 11 11 25 26 27 3 575 4 475 VII

WL6 17 17 17 37 37 39 3 895 4 855 VII

WL7 11 11 11 18 18 18 4 255 5 365 VII

WI8 5 5 5 16 16 16 4 695 5 925 VII

46 46 46 loo 101 104

Zone I (Office, Caracas) Bolivares

CL1 1 1 1 4 200 5 600 VIII

CL2 1 1 1 7 200 9 65o VIII

dL3 13 000 17 480 VIIICLt 16 000 21 460 VIII

CL5 4 4 4 21 000 28 000 VIII

016 5 5 5 24 000 32 400 VIII

11 11 11

Zone II .(Office', Mexico City) Mexican pesos

MC1 1 1 1 13 550 18 590 IX

MC2 17 010 22 050 IX

MC3 2 2 2 18 27o 24 990 IX

MC4 22 470 30 870 IX

Mc5 8 7 7 28 56o 38 64o IX

Mc6 2 2 2 35 070 46 83o Ix

MC7 2 2 2 43 050 56 490 IxMCg 5o 400 66 400 Ix

15 14 14

Zone III (Office, Guatemala City) Quetzales

GL1 960 1 310 VIII

052 2 2 2 1 160 1 615 VIII

GL3 1 1 1 1 490 2 085 VIII

GL4 1 1 730 2 430 VIII

GL5 1 1 1 2 250 3 160 VIII

056 9 7 7 2 500 3 480 VIIIGL7 3 3 3 3o6o 4 285 VIII

GIS 1 1 1 3 310 4 640 VIII

G1.9 4 400 6 0ío VIII

18 15 15


Grade


RegularMalaria EradicationSpecial Account

(Regular)


Other Extra -

budgetary Funds Base Maximum

Numberof

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Zone IV (Office, Lima) Soles

L11 1 1 1 19 800 26 73o VIIILL2 1 1 1 26 400 35 64o VIIILL3 1 1 1 39 600 53 46o VIIILL4 6 5 5 49 500 67 980 VIIILL5 4 4 4 59 400 80 190 VIIILib 76 560 104 280 VIIILL7 92 400 124 740 VIII

13 12 12

Zone V (Office, Rio de Janeiro) Cruzeiros

R5,1 34 34 34 260 000 394 000 X

RL2 32 33 33 342 000 543 000 XRL3 12 15 16 498.000 766 000 xRL4 8 11 -

12 707 000 996 000 XRL5 10 10 10 876 000 1 200 000 X

RL6 6 7 7 996 000 1 320 000 XRL7 1 1 1 1 116 000 1 440 000 xP18 2 2 2 1 236 000 1 560 000 XRL9 1 1 1 1 356 000 1 680 000 XRL10 1 1 1 1 476 000 1 800 000 X

107 115 117

Zone VI (Office, Buenos Aires)Argentine pesos

BALI84 000 112 000 IX

BAL21 1 1 112 000 148 000 IX

BALS1 1 1 148 000 196 000 IX

BAL4 1 1 1 203 000 264 600 IXBALS

6 6 6 234 000 308 400 IxBAL6 5 5 5 296 000 376 Ooo ixBAL7

358 800 446 00o IX

14 14 14

El Paso, Field OfficeUS dollars

EPL12 750 3 170 VII

EPL2

Eno3 3 3

3 4003 400

3 5604 loo

VII

VII

3 3 3

Kingston, Jamaica (Zone I)Jamaican P ounds

JL1 1 1 1 305 475 IXJI2

375 575 IxJO 450 675 IxJL4 1 1 1 590 85o IxJLS

735 1 ozo IXJI! 3 3 3 935 1 255 Ix

5 5 5


Grade

NUMBER CF POSTS SALARY SCALE




Other Extra-budgetary Funds

Base MaximumNumber

of

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Regional Office for South -East Asia (New Delhi) Indian rupees

ND1 1 450 2 035 XND2 2 020 2 875 XND3 29 29 29 3 340 5 635 xND4 46 46 50 3 4 4 790 7 625 x

N05 17 17 19 2 2 6 680 10 685 xNO6 9 9 10 1 1 9 705 14 160 X

101 101 108 6 7

WHO Representative's Office, Bangkok Bahts

BK1 7 200 12 870 X

BK2 9 600 15 270 X

BK3 12 000 18 66o xBK4 16 800 25 350 XBK5 22.260 34 590 xBK6 30 000 44 220 XBK7 36 300 57 090 xBK8 1 1 1 48 600 74 610 x

BK9 60 150 91 380 x__ _ _1 1 1

_____

WHO Representative's Office, Colombo Ceylon rupees

COL1 1 500 2 400 X

COL2 2 100 3 000 XCOLS 2 460 3 54o xCOLA 3 600 4 95o x

COLS 4 500 6 300 XCOOS 1 1 1 6 000 8 160 xCOL7 8 300 11 000 XCOLE 10 000 14 000 X

1 1 1

Djakarta (including WHO Representative's Office) Rupiahs

Dal 20 400 28 400 IX

DJ2 27 000 37 000 Ix

DJ3 35 600 50 00o IX

034 45 000 63 000 Ix

035 2 2 2 61 000 84 200 IX

O36 80 000 106 400 IX

0.77 100 000 130 000 VII

i2 2 2

JKabul (including WHO Representative's Office) Afghanis

KB1 7 200 12 000 IXKB2 10 800 15 600 IXLçg3 14 400 21 600 IX

1934 21 000 29 160 IXKB5 41 400 55 B00 Ix

KB6 3 3 3 49 800 69 00o Ix

KB7 1 1 1 58 200 80 600 IX

KB8 68 400 90 800 ix

1 1 4 3 3


Grade

NUMBER CF POSTS SALARY SCALE

Regular

Malaria Eradication


Expanded Programme of

Technical AssistanceOther Extra -


Number

of

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Kathmandu (including WHO Representative's Office) Nepalese rupees

KA1900 1 170 X

KA2 1 400 1 940 XKA3 2 200 3 loo xEA4 1 3 600 4 950 XKA5 1 1 8 3 7 4 800 7 05o xKA6 1 3 3 3 6 000 9 15o XICA7 7 500 12 000 XKA8 9 300 14 700 x

3 1 11 6 l0

WHO Representative's Office, Rangoon Kyats

RN1 1 440 2 496 XIRN2 2 400 3 984 xIRN3 3 600 5 580 XIRN4 4 800 7 440 XIRN5 1 1 1 6 480 10 44o XiRN6 9 000 13 950 xl

1 1 1

Regional Office for Europe (Copenhagen) Danish kroner

Cl 9 030 13 545 xC2 10 750 15 590 XC3 10 13 14 13 44o 18 705 xc4 36 39 39 16 125 21 903 XC5 14 14 15 1 1 19 350 25 585 XC6 5 5 5 22 575 29 885 X

-65 71 73 1 1

Ankara (including WHO Representative's Office) Turkish liras

Al 6 000 8 800 IXA2 8 400 11 600 IxA3 12 000 16 800 IXA4 15 000 21 720 IXA5 1 1 1 1 19 200 26 880 IxA6 22 400 31 200 IX

1 1 1 1

WHO Representative's Office, Rabat Dirhams

MOR1 6 000 7 920 IX

MOR2 6 960 8 880 Ix

MORS 8 640 11 040 IX

MOR4 1 1 1 9 840 12 720 IX

MOR5 11 240 14 600 IX

1 1 1


Grade


Regular

Malaria EradicationSpecial Account

(Regular)


Other Extra -

budgetary Funds Base MaximumNumber

of

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Regional Office for the Eastern MediterraneanEgyptian pounds

(Alexandria)

EMI 144 249 VIIIEM2 219 324 VIIIEM3 2 2 2 294 417 VIIIEM4 12 12 14 2 1 339 528 xEM5 23 24 25 459 708 xEM6 20 20 21 1 1 600 936 XEM¡ 7 7 7 816 1 128 VIIIEM8 5 5 5 984 1 32o VIII

.._

69 70 74 3 2

WHO Representative's Office, Addis Ababa Ethiopian dollars

ADD1 660 1 140 ix

ADD2 1 080 1 680 IX

ADDS 1 680 2 400 IX

ADD4 2 400 3 48o IX

ADDS 3 360 4 80o Ix

ADD6 4 32o 6 48o ix

ADD7 6 000 8 88o IX

ADDS 1 1 1 8 520 11 400 IX

ADD9 10 320 13 200 IX_.1 1 1

WHO Representative's Office, Baghdad Iraqi dinars

BAC1 216 312 IX

BAC2 312 408 IX

BAC) 432 592 ix

BAC4 552 744 tx

BACS 672 96o Ix

BAC6 1 1 1 864 1 224 IX

BAC7 1 140 1 572 IX

--1 1 1

Beirut (including WHO Representative's Office) Lebanese pounds

871 3 240 5 280 ix

BT2 3 900 6 020 IX

BT3 5 280 8 280 Ix

BT4 6 300 10 220 IX

BT5 1 1 2 1 1 8 040 12 000 IX

BT6 9 960 15 240 Ix

1 1 2 1 1

Cairo Egyptian pounds

CA1(a) 120 210 XCA1(b) 180 324 X

CA2 330 474 xCA3 462 651 xcA4 561 804 XCA5 653 923 XCA6 792 1 116 xCA7 924 1 302 x

CA8 1 1 1 1 155 1 587 X

1 1 1 +-


Grade



Special Account

(Regular)


Other Extra-budgetary tonds Base Maximum

Numberof

Steps1962 1963 1964 1962 1963 1964 1962 1963 1964 1967 1963 1964

WHO Representative's Office, Karachi Pakistani rupees

KC1 1 440 2 160 XI

KC2 1 800 3 000 XI

KC3 3 900 5 400 xI

xc4 5 400 8 100 XI

KC5 1 2 2 7 500 11 100 XI

x06 9 300 12 900 XI

1 2 2

WHO Representative's Office, Mogadishu Somali

MOG1 2 700 3 60o x

MOG2 3 600 6 300 X

M003 5 100 7 800 x

MC04 7 200 10 800 X

M0p5 10 200 14 700 X

M0G6 14 400 20 700 X

M0G7 19 500 26 700 X

MOG8 1 1 1 24 000 33 000 X

MOG9 .30 000 39 00o x

1 1 1

Teheran (including WHO Representative's Office) Rials

TEH1 60 000 87 000 X

TEH2 84 c00 138 000 X

TEH3 120 000 201 000 X

TEH4 180 000 261 000 X

TEH5 1 1 1 240 000 321 000 X

TEH6_ _

288 000 396 00o x

1 1 1

WHO Representative's Office, Tripoli Libyan pounds

TRI 150 222 IX

TR2 230 326 IX

TR3 305 449 Ix

TR4 400 544 Ix

TR5 525 717 IX

TR6 635 923 Ix

PR¡ 1 1 1 800 1 088 IX

TR8 900 1 188 ix

7E0 1 100 1 484 IX

1 1 1

Regional Office for the Western Pacific (Manila) Phil. pesos

M1 1 950 2 730 X

M2 2 400 3 390 X

M3 2 2 2 3 170 4 325 X

M4 28 71 33 2 2 3 890 5 475 X

M5 8 8 8 4 615 6 55o x

M6 7 7 7 5 475 7 65o x

Kr 5 5 5 6 550 9 025 X

Mx 4 4 4 8 000 12 500 X

54 57 59 2 2


Grade



Special Account

(Regular)


Other Extra -

budgetary Funds Base MaximumNumber

ofSteps

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Saigon (including WHO Representative's Office) Piastres

SA1 26 000 35 00o X

SA2 33 000 42 00o x

sA3 39 000 52 00o xSA4

-

48 000 66 000 XSAS

-1 1 1 1 60 000 78 000 X

5A6 82 000 104 50o x

SAT 1 1 1 97 000 124 500 X

2 2 2 1

--

WHO Representative's Office, Singapore Malayan dollars

S111 2 880 5 040 X

Sil 3 840 6 240 X

81 1 1 1- 5 340 8 28o x

Special Grade S.G. 1 1 1 9 36o 12 600 X

2 2 2

WHO Representative's Office, Sydney Australian pounds

SYi 504 624 IX

SY° 636 756 Ix

SY3 1 1 1 792 992 IX

SY4 - 900 1 140 IX

SY. -1 140 1 380 IX

SYX 1 1 1 1 900 2 300 IX

-2 2 2

WHO Representative's Office, Taiwan Taiwan yuan

TP1 26 000 35 00o x

TP5 1 1 1 52 200 67 000 X

1 1 1

WHO Representative's Office, Vientiane Kip

VNT1 30 360 41 540 VII

VNT2 55 200 73 420 VII

VNT3 77 280 102 120 VII

VNT4 109 440 142 270 VII

VNT5 135 600 176 280 VII

VNr6 1 1 1 168 750 229 500 VII

1 1 1

Total - LOCALLY RECRUITED STAFF 802 828 880 30 32 302 308 314

Total - Internationally and locally recruited staff 1720 1811 2125. 242 269 513 500 451 892 908 912

Total - Unclassified posts* 4 8 14 3 6 183 181 180

GRAND TOTAL 1724 1819 2139 245 275 513 500 451 1075 1089 1092

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

TABLES

Al

2

ESTIMATED TOTAL EXPENDITURE UNDER THE REGULAR BUDGET,THE EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE, AND OTHER

(Expressed

Regular BudgetMalaria Eradication Special Account

(Regular)

1962 1963 1964 1962 1963 1964

US$ % US$ % US$ % US$ % US$ % US$ %

ORGANIZATIONAL MEETINGS 650 2.63 600 1.99 607 1.80

HEADQUARTERS

Programme Activities) 6 657 26.94 7 494 24.88 8 308 24.64

,

Administrative Services) 2 127 8.61 2 285 7.59 2 487 7.38

Total - HEADQUARTERS 8 784 35.55 9 779 32.47 10 795 32.02

EXPERT COMMITTEES 222 0.90 220 0.73 236 0.70

ALL OTHER

Regional Offices) 3 291 13.32 3 408 11.32 3 614 10.72Programme Activities12 11 462 46.40 15 142 50.27 17 881 53.03 3 380 100.00 1 518 100.00Other purposes 297 1.20 969 3.22 583 1.73

Total - ALL OTHER 15 050 60.92 19 519 64.81 22 078 65.48 3 380 100.00 1 518 100.00

GRAND TOTAL 24 706 100.00 30 118 100.00 33 716 100.00 3 38o 100.00 1 518 100.00

2 Including 'Other Statutory Staff Costs ".

Including the contributions to the Malaria Eradication Special Account provided for under Part IV (Other Purposes) in the amount of $ 2 000 000 for

ESTIMATED TOTAL STAFF UNDER THE REGULAR BUDGETTHE EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE, AND OTHER

Regular BudgetMalaria Eradication Special Account

(Regular)

1962 1963 1964* 1962el.

1964

Posts $ Posts % Posts % Posts % Posts % Posts %

HEADQUARTERS

Programme Activities 472 27.38 506 27.82 525 24.54Administrative Services 227 13.17 230 12.64 235 10.99

Total - HEADQUARTERS 699 40.55 736 40.46 760 35.53

ALL OTHER

Regional Offices 437 25.35 444 24.41 450 21.04Programme Activities 588 34.10 639 35.13 929 43.43 245 100.00 275 100.00

Total - ALL OTHER. 1 025 59.45 1 083 59.54 1 379 64.47 245 100.00 275 100.00

GRAND TOTAL 1 724 100.00 1 819 100.00 2 139 100.00 245 100.00 275 100.00

Including 267 posta relating to the malaria eradication field programme incorporated in the regular budget pursuant to resolution WHA14.15.All posts under the malaria eradication field programme are shown here for the years 1962 and 1963, although partly financed by contributions from

3

THE MALARIA ERADICATION SPECIAL ACCOUNT (REGULAR),EXTRA - BUDGETARY FUNDS, WITH PERCENTAGES, BY MAJOR FUNCTIONS

in thousands)

Technical Assistance Other Extra -budgetary Funds Total

1962 1963 1964 1962 1963 1964 1962 1963 1964

US$ % US$ ,`6 US$ % US$ % US$ % US$ % US$ % US$ % US$ %

650 0.91 600 0.77 607 0.77

6 657 9.20 7 494 9.60 8 308 10.592 127 2.94 2 285 2.93 2 487 3.17

8 784 12.14 9 779 12.53 lo 795 13.76

222 0.31 220 0.28 236 0.30

2 186 5.95 2 469 6.35 2 625 6.89 5 477 7.58 5 877 7.54 6 239 7.957 475 100.00 7 491 100.00 6 657 100.00 34 565 94.05 36 426 93.65 35 460 93.11 56 882 78.66 60 577 77.64 59 998 76.47

297 0.40 969 1.24 583 0.75

7 475 100.00 7 491 100.00 6 657 100.00 36 751 100.00 38 895 100.00 38 085 100.00 62 656 86.64 67 423 86.42 66 820 85.17

7 475. 100.00 7 491 100.00 6 657 100.00 36 751 100.00 38 895 100.00 38 085 100.00 72 312 100.00 78 022 100.00 78 458 100.00

1962, $ 4 000 000 in 1963 and $ 5 363 000 in 1964.

THE MALARIA ERADICATION SPECIAL ACCOUNT (REGULAR,EXTRA - BUDGETARY FUNDS, WITH PERCENTAGES, BY MAJOR FUNCTIONS

Technical Assistance Other Extra -budgetary Funds Total

1962 1963 1964 1962 1963 1964 1962 1963 1964

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

472 13.27 506 13.74 525 14.26

227 6.38 230 6.24 235 6.38

699 19.65 736 19.98 760 20.64

168 15.63 170 15.61 173 15.84 605 17.01 614 16.67 623 16.92513 100.00 500 100.00 451 100.00 907 84.37 919 84.39 919 84.16 2 253 63.34 2 333 63.35 2 299 62.44

513 100.00 500 100.00 451 100,00 1 075 100.00 1 089 100.00 1 092 100.00 2 858 80.35 2 947 80.02 2 922 79.36

513 100.00 500 100.00 451 100.00 1 075 100.00 1 089 100.00 1 092 100.00 3 557 100.00 3 683 100.00 3 682 100.00

the regular budget.

4 SUMMARY OF BUDGET ESTIMATES

PART I: ORGANIZATIONAL MEETINGS

SECTION 1: WORLD HEALTH ASSEMBLY

Chapter 00 Personal Services

1962

Estimated

expenditureUS $

1963

Estimated

expenditure(a)US $

1964

Estimated

expenditureUS $

Cl Salaries and wages (temporary staff) 49 6CC 54 000 54 COC02 Short -term consultants' fees 90C 90C 900

Total - Chapter CC 50 5C0 54 900 54 900

Chapter 20 Travel and Transportation12 500 12 500 12 50021 Duty travel

22 Travel of short -term consultants 1 200 1 20C 1 20C25 Travel of delegates 98 COO 98 000 98 00026 Travel and subsistence of temporary staff 15 500 15 5CC 15 500

Total - Chapter 20 127 200 127 200 127 200

Chapter 30 Space and Equipment Services

6 200 6 800 6 80o31 Rental and maintenance of premises32 Rental and maintenance of equipment 2 000 2 200 2 200

Total - Chapter 3C 8 200 9 000 9 000

Chapter 40 Other Services

20 000 22 300 22.30043 Other contractual services44 Freight and other transportation costs 2 100 2 100 2 100

Total - Chapter 40 22 100 24 400 24 400

Chapter 50 Supplies and Materials

89 550 105 150 96 25051 Printing

52 Visual material 1 500 1 500 1 50053 Supplies 2 400 2 400 2 400

Total - Chapter 50 93 45o 109 050 l00 150

Chapter 60 Fixed Charges and Claims

60 60 6062 Insurance

Total - Chapter 60 60 60 60

Chapter 80 Acquisition of Capital Assets

1 500 1 500 1 50082 Equipment

Total - Chapter 80 1 500 1 500 1 500

Total SECTION 1 303 010- 326 110 317 210

SECTION 2: EXECUTIVE BOARD AND ITS COMMITTEES

Chapter 00 Personal ServicesCl Salaries and wages (temporary staff) 47 Boo 47 800 47 800

Total - Chapter 00 47 800 47.800 47 800

Chapter 20 Travel and Transportation

13 300 13 300 13 30021 Duty travel25 Travel and subsistence of members 6o 300 61 500 61 5Co26 Travel and subsistence of temporary staff 13 400 13 400 13 400

Total - Chapter 20 87 000 88 200 88 200


4 400 4 84o 4 84o31 Rental and maintenance of premises32 Rental and maintenance of equipment 1 000 1 100 1 100

Total - Chapter 30 5 400 5 94o 5 94o

Chafer 40. Other Services18 000 18 150 18 15043 Other contractual services

44 Freight and other transportation costs 800 800 800

Total - Chapter 40 18 800 18 95o 18 95o

SUMMARY OF BUDGET ESTIMATES 5


1962Estimated

expenditure

US $

1963

Estimatedaexpenditure

US $

1964

Estimatedexpenditure

US $

51 Printing 27 550 26 700 26 700

53 Supplies 800 800 800

Total - Chapter 50 28 350 27 500 27 500


62 Insurance 700 700 700

Total - Chapter 60 700 700 700

Total - SECTION 2 188 050 189 090 189 090

SECTION 3: REGIONAL COMMITTEES

Chapter 00 Personal Services

01 Salaries and wages (temporary staff) 4o 300 17 190 23 280

Total - Chapter 00 40 300 17 190 23 280

Chapter 20 Travel and Transportation21 Duty travel 42 700 29 670 28 990

26 Travel and subsistence of temporary staff 29 300 20 010 25 010

Total - Chapter 20 72 000 49 68o 54 000

Chapter 30 Space and Equipment Services32 Rental and maintenance of equipment 21 000 70 530

Total - Chapter 30 21 000 70 530

Chapter 40 Other Services41 Communications 1 400 1 100 1 420

43 Other contractual services 7 500 4 800 8 30044 Freight and other transportation costs 3 400 1 650 2 050

Total - Chapter 40 12 300 7 550 11 77o

Chapter 50 Supplies and Materials53 Supplies 13 400 9 930 io 95o

Total - Chapter 50 13 400 9 930 10 95o

Total -- SECTION 3 159 000 84 42o 100 53o

Total - PART I 65o 060 599 620 606 83o

PART II: OPERATING PROGRAMME

SECTION 4 :. PROGRAMME ACTIVITIES

Chapter 00 Personal Services01 Salaries and wages 6 512 877 8 083 009 8 590 871

02 Short -term consultants' fees 483 994 461 600 542 800

Total - Chapter 00 6 996 871 8 544 609 9 133 671

Chapter 20 Travel and Transportation21 Duty travel 709 465 682 082 711 55022 Travel of short -term consultants 544 015 461 600 542 800

25 Travel of temporary advisers 31 990 77 430 94 932

26 Travel of temporary staff 55 035 46 890 72 064

Total - Chapter 20 1 340 505 1 268 002 1 421 346

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 191 438 201 830 211 986

32 Rental and maintenance of equipment 24 233 29 686 54 484

Total - Chapter 30 215 671 231 516 266 470


Chapter 40 Other Services

1962

Estimatedexpenditure

US $

1963Estimated

expenditure(a)

US $

1964Estimated

expenditure

US $

41 Communications 161 757 168 755 176 62042 Hospitality l0 200 10 350 10 35043 Other contractual services 526 552 549 167 540 07844 Freight and other transportation costs 62 091 62 742 69 204

Total - Chapter 40 760 600 791 014 796 252

Chapter 50 Supplies and Materials51 Printing 304 513 352 688 382 56353 Supplies 263 906 265 058 278 094

Total - Chapter 50 568 419 617 746 660 657

Chapter 60 Fixed Charges and Claims62 Insurance 13 671 17 704 20 630

Total - Chapter 60 13 671 17 704 20 630

Chapter 70 Grants, Contractual Technical Services and Training Activities71 Fellowships 1 238 346 1 389 244 1 584 624

72 Grants and contractual technical services 1 083 980 1229 280 1 441 280

73 Participants in seminars and other educational meetings 329 894 356 114 452 23474 Staff training 60 000 60 000 60 00075 Research training 75 000 100 000 150 000

Total - Chapter 70 2 787 220 3 134 638 3 688 138

Chapter 80 Acquisition of Capital Assets81 Library books 28 689 29 184 30 22982 Equipment 222 693 188 803 281 976

Total - Chapter 80 251 382 217 987 312 205

Total - SECTION 4 12 934 339 14 823 216 16 299 369

SECTION 5: REGIONAL OFFICES

Chapter 00 Personal Services01 Salaries and wages 1 808 510 1 945 349 2 015 742

Total - Chapter 00 1 808 510 1 945 349 2 015 742

Chapter 20 Travel and Transportation21 Duty travel 83 129 94 970 94 970

Total - Chapter 20 83 129 94 970 94 970

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 127 352 l00 601 113 514

32 Rental and maintenance of equipment 19 164 23 523 30 139

Total - Chapter 30 146 516 124 124 143 653

Chapter 40 Other Services41 Communications 97 132 96 691 101 39742 Hospitality 8 250 9 000 9 00043 Other contractual services 41 161 35 248 36 48944 Freight and other transportation coste 30 810 30 840 32 991

Total - Chapter 40 177 353 171 779 179 877

Chapter 50 Supplies and Materials51 Printing 15 758 15 906 16 960

52 Visual materials 45 191 45 191 44 191

53 Supplies 53 116 52 992 54 412

Total - Chapter 50 114 065 114 089 115 563


Total - Chapter 60 11 018 13 363 13 410

Chapter 80 Acquisition of Capital Assets81 Library books 6 697 6 403 7 038

82 Equipment 103112 47 412 68 753

Total - Chapter 80 109 809 53 815 75 791

Total - SECTION 5 2 450 400 2 517 489 2 639 006


SECTION 6:

Chapter 00

EXPERT COMMITTEES

Personal Services

1962Estimatedexpenditure

US$

1963Estimated

expenditure(a)

US$

1964Estimated

expenditureUS$

01 Salaries and wages (temporary staff) 34 760 34 76o 36 340

Total - Chapter 00 34 760 34 760 36 340

Chapter 20 Travel and Transportation25 Travel and subsistence of members 129 600 128 000 137 600

Total - Chapter 20 129 600 128 000 137 600

Chapter 40 Other Services43 Other contractual services 19 800 19 800 20 700

Total - Chapter 40 19 800 19 800 20 700

Chapter 50 Supplies and Materials51 Printing 35 200 35 200 39 100

Total - Chapter 50 35 200 35 200 39 100


62 Insurance 2 640 2 640 2 760

Total - Chapter 60 2 640 2 640 2 760

Total - SECTION 6 222 000 220 400 236 500

SECTION 7: OTHER STATUTORY STAFF COSTS

Chapter 10 Personal Allowances11 Repatriation grant 29 600 34 116 35 26912 Pension fund 960 183 1 112 366 1 175 283

13 Staff insurance 181 910 214 942 227 714

14 Representation allowance 23 400 23 400 23 400

15 Other allowances 1 944 862 2 557 723 2 855 322

Total - Chapter 10 3 139 955 3 942 547 4 316 988

Chapter 20 Travel and Transportation

23 Travel on initial recruitment and repatriation 221 298 179 237 207 45724 Travel on home leave 422 195 376 836 764 91927 Transportation of personal effects 48 102 46 54o 46 75128 Installation per diem 102 759 66 451 72 604

Total - Chapter 20 794 354 669 064 1 091 731

Chapter 6C Fixed Charges and Claims61 Reimbursement of income tax 90 672 91 657 92 861

Total - Chapter 60 90 672 91 657 92 861

Total - SECTION 7 4 024 981 4 703 268 5 501 580

Total - PART II 19 631 720 22 264 373 24 676 455


SECTION 8: ADMINISTRATIVE SERVICES

Chapter 00 Personal Services01 Salaries and wages 1 288 358 1 340 423 1 400 75302 Short -term consultants' fees 1 200 1 600 15 200

Total - Chapter 00 1 289 558 1 342 023 1 415 953

Chapter 20 Travel and Transportation21 Duty travel 67 900 74 300 74 30022 Travel of short -term consultants 1 200 1 600 15 200

Total - Chapter 20 69 100 75 900 89 500



1962Estimatedexpenditure

US $

1963,

Estimated

expenditure(a)

US $

1964

Estimated

-xpenditure

US $

31 Rental and maintenance of premises 66 930 68 546 - 68 54632 Rental and maintenance of equipment 6 880 7 812 17 391

Total - Chapter 30 73 810 76 358 85 937

Chapter 40 Other Services41 Communications 50 574 50 300 52 098

42 Hospitality 4 800 4 650 4 65043 Other contractual services 54 108 57 003 73 70144 Freight and other transportation costs 18 998 16 218 17 365

Total - Chapter 40 128 480 128 171 147 814


51 Printing 926 908 93952 Visual material 45 350 53 900 59 900

53 Supplies 19 456 19 900 20 520

Total - Chapter 50 65 732 74 708 81 359


Total - Chapter 60 3 840 4 092 5 239

Chapter 80 Acquisition of Capital Assets82 Equipment 14 700 15 180 50 830

Total - Chapter 80 14 700 15 180 50 830

Total - SECTION 8 1 645 220 1 716 432 1 876 632

SECTION 9: OTHER STATUTORY STAFF COSTS

Chapter 10 Personal Allowances11 Repatriation grant 7 500 12 405 7 505

12 Pension fund 158 985 179 675 186 827

13 Staff insurance 28 985 29 903 31 164

14 Representation allowance 15 600 15 600 15 600

15 Other allowances 175 847 221 521 259 681

Total - Chapter 10 386 917 459 104 500 777

Chapter 20 Travel and Transportation23 Travel on initial recruitment and repatriation 15 400 25 496 16 53924 Travel on home leave 47 525 36 123 54 692

27 Transportation of personal effects 7 712 17 348 9 039

28 Installation per diem 4 096 6 908 4 755

Total - Chapter 20 74 733 85 875 85 025

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 20 350 23 596 24 281

Total - Chapter 60 20 350 23 596 24 281

Total - SECTION 9 482 000 568 575 610 083

Total - PART III 2 127 220 2 285 007 2 486 715

PART IV: OTHER PURPOSES

SECTION 10: HEADQUARTERS BUILDING - REPAYMENT OF LOANS

Chapter 80 Acquisition of Capital Assets83 Land and buildings 387 000 383 000

Total - Chapter 80 387 000 383 000

HEADQUARTERS BUILDING FUND

Chapter 80 Acquisition. of Capital Assets83 Land and buildings 297 000

Total - Chapter 80 297 000

Total - SECTION 10 297 000 387 000 383 000


SECTION 11: CONTRIBUTION TO THE MALARIA ERADICATION SPECIAL ACCOUNT

Chapter 70 Grants, Contractual Technical Services and Training Activities

1962Estimated

expenditureUS $

1963Estimated

(a)expenditureUS $

1964

Estimated

expenditureUS $

72 Grants and Contractual technical services 2 000 000 4 000 000 5 363 000

Total - Chapter 70 2 OOb 000 4 000 000 5 363 000

Total - SECTION 11 2 000 000 4 000 000 5 363 000

SECTION 12: REIMBURSEMENT OF WORKING CAPITAL FUND 200 000

AFRICAN REGIONAL OFFICE BUILDING FUND

Chapter 80 Acquisition of Capital Assets83 Land and buildings 100 000


Total - SECTION 12 100 000 200 000

L§ECTION *J:. AFRICAN REGIONAL OFFICE - STAFF HOUSING

Chapter 80 Acquisition of Capital Assets482 00083 Land and buildings


Total - SECTION *J 482 000

Total - PART IV 2 297 000 4 969 000 5 946 000

Sub -total - PARTS I, II, III and 1v 24 706 000 30 118 000 (a) 33 716 000

PART V: RESERVE

SECTION 13: UNDISTRIBUTED RESERVE(c) 1 683 140 2 149 570 2 230 540(b)

Total - PART V 1 683 140 2 149 570 2 230 540

Total - ALL PARTS 26 389 140 32 267 570(a) 35 946 54o

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

Technical Assistance 642 000 721 000 756 990

Less: Unforeseen expenses as provided for in the supplementary budgetestimates for 1963 being submitted separately (see paragraph 3.1 ofthe Notes on the Presentation of the Programme and Budget) 162 000

Less: Casual Income

Assessments on new Members from previous years 51 720 195 040 98 860Miscellaneous income 923 329 304 960 401 140Available by transfer from the cash portion of the Assembly Suspense

Account 781 571

Total - Casual Income 1 756 620 500 000 500 000

Total - Deductions 2 398 620 1 383 000 1 256 990

Total - ASSESSMENTS ON MEMBERS 23 990 52o(d) 30 884 570 34 689 550(b)

In the Appropriation Resolution for 1963 (WHA15.42), this appears as Section 13.(a) Including unforeseen additional expenses totalling $162 000, provided for in supplementary budget estimates for 1963 being

submitted separately.

(b) These amounts will be subject to adjustment and decision by the Sixteenth World Health Assembly, if the General Assembly of theUnited Nations should adopt a scale of assessment for 1963 which differs from that established for the three -year period1962 to 1964, if one or more Members should resume active participation in the work of WHO, or if the membership of WHO shouldincrease by the time of the Sixteenth World Health Assembly.

(c) In the Appropriation Resolutions for 1962 and for 1963 this section appears as Appropriation Section 12 and 14 respectively.

(d) In the Appropriation Resolution for 1962, the assessments on Members totalled $24 148 320.

io

REVISED ESTIMATES OF EXPENDITURE FOR 1963 UNDER THE REGULAR BUDGET

TABLE SHOWING, BY SECTIONS OF THE APPROPRIATION RESOLUTION, THE REVISED ESTIMATES WITHINTHE APPROVED EFFECTIVE WORKING BUDGET FOR 1963, UNFORESEEN ADDITIONAL EXPENSES THAT CANNOTBE MET WITHIN THAT BUDGET, AND THE RESULTING TOTAL ESTIMATED EXPENDITURE FOR THAT YEAR

Appropriation section

Revised estimates

of expenditurewithin the approvedeffective working

budget for 1963

t

Unforeseen1

additional expenses

Total estimated

expenditureas revised

US $ Us $ Us $

PART I: ORGANIZATIONAL MEETINGS

1. World Health Assembly 326 110 326 110

2. Executive Board and its Committees 189 090 189 090

3. Regional Committees 84 420 84 420

Total - Part I 599 620 599 620

PART II: OPERATING PROGRAMME

4. Programme Activities 14 823 216 14 823 216

5. Regional Offices 2 517 489 2 517 489

6. Expert Comsitteee 220 400 220 400

7. Other Statutory Staff Costs 4 573 268 130 000 4 703 268

Total - Part II 22 134 373 130 000 22 264 373


8. Administrative Services 1 716 432 1 716 432

9. Other Statutory Staff Costa 536 575 32 000 568 575

Total - Part III 2 253 007 32 000 2 285 007


10. Headquarters Building: Repayment of Loans 387 000 387 00011. Contribution to the tlalaria Eradication

Special Account 4 000 000 4 000 00012. African Regional Office: Building Fund 100 000 100 00013. African Regional Office: Staff Housing 482 000 482 000

Total - Part IV 4 969 000 4 969 000

Sub -total - Parte I, II, III and IV 29 956 000 162 000 30 118 000

PART V: RESERVE

14. Undistributed Reserve 2 149 570 2 149 570

Total - Part V 2 149 570 2 149 570

TOTAL - ALL PARTS 32 105 570 162 000 32 267 570

1 These amounts will be provided for in supplementary budget estimates, being submitted separately.

11

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

1962 1963 1964

US $ US $ US $

Total budget 26 546 940 32 267 570(8) 35 946 540(0)

Deductions 2 398 620 1 383 000 1 256 990

Assessments on Members 24 148 320 30 884 570 34689550°)

Less: Amount of Undistributed Reserve 1 683 140(b) 2 149 570(b) 2 230 540(b)(c)

Assessments on Members for the effective workingbudget 22 465 180 28 735 000 32 459 010

Adds

(i) Amount reimbursable from the SpecialAccount for the Expanded Programme ofTechnical Assistance

(ii) Supplementary budget estimates for 1963,being submitted separately

642 000 721 000

162 000

756 990

(iii) Casual income 1 756 620 500 000 500 000

Total effective working budget 24 863 800 30 118 000(8) 33 716 000

(a)Including unforeseen additional expenses totalling $162 000 provided for in supplementary estimates being submittedseparately.

(b) Equalling the assessments on inactive Membersq g (at the time these estimates were prepared, the Byelorussian SSR andthe Ukrainian SSR) and on China.

(0) These amounts will be subject to adjustment and decision by the Sixteenth World Health Assembly, if the GeneralAssembly of the United Nations should adopt a scale of assessment for 1963 which differs from that established forthe three -year period 1962 to 1964, if one or more Members should resume active participation in the work of WHO,or if the membership of WHO should increase by the time of the Sixteenth World Health Assembly.

12 SCALES OF ASSESSMENT FOR 1962, 1963 AND 1964

MEMBERS AND ASSOCIATE MEMBERS

1962

Total assessments$ 24 148 320;

Total budget$ 26 546 940

1963

Total assessments$ 30 884 570;

Total budget$ 32 267 570

1964(a)

Total assessments $ 34 689 550;Total budget $ 35 946 54o

Percentage Amount

US $ US $ % .i5 $

Afghanistan 14 490 15 440 0.05 17 340

Albania 9 660 12 350 0.04 13 880

Argentina 241 480 284 140 0.92 319 140

Australia 391 200 469 450 1.51 523 810

Austria 94 180 126 630 0.41 142 230

Belgium 284 950 339 730 1.09 378 110

Bolivia 9 660 12 350 0.04 13 880

Brazil 222 170 290 320 0.94 326 080

Bulgaria 33 8?e 55 600 0.18 62 440

BurmaBurundi(6)

16 900ro)(c)(e 415)

18 530(6)

3 090

0.06_(b) )

20 8100)(

Byelorussian SSA 101 420 145 160 0.47 163 040

Cambodia 9 660 12 350 0.04 13,880

Cameroon 9 660 12 350 0.04 13 880

Canada 680 980 88c 210 2.84 985 18C

Central African Republic 9 660 12 350 0.04 13 880

Ceylon 21 730 24 710 ,0.08 27 750

Chad 9 660 12 350 o.c4 13 880

Chile 57 96C 74 130 C.24 83 250

China 1 096 34C 1 287 890 4.16 1 443 090

Colombia 67 61C 74 130 0.24 83 250

Congo (Brazzaville) 9 66o 12 350 0.04 13 88o

Congo (Leopoldville) (9 660)(c) 18 530 0.06 20 810

Costa Rica 9 660 12 350 0.04 13 880

Cuba 55 54o 61 770 0.20 69 380

Cyprus 9 660 12 350 0.04 13 88o

Czechoslovakia 190 770 330 470 1.07 371 180

Dahomey 9 660 12 350 0.04 13 880

Denmark 130 400 163 690 0.53 183 850

Dominican Republic 12 070 15 440 0.05 17 340

Ecuador 14 490 15 440 0.05 17 340

El Salvador 12 070 12 350 0.04 13 880

Ethiopia.7 tt

14 490 15 440 0.05 17 340

Federation of Rhodesia and Nyasaland`f/ 4 830 6 180 0.02 6 940

Finland 77 270 105 010 0.34 117 940

France 1 400 600 1 677 030 5.41 1 876 700

Gabon 9 660 12 350 0.04 13 880

Germany, Federal Republic of 1 166 360 1 609 090 5.19 1 800 390

Ghana 14 490 24 710 0.08 27 750

Greece 50 710 64 860 0.21 72 850

Guatemala 12 070 15 440 0.05 17 340

Guinea 9 660 12 350 0.04 13 880

Haiti 9 660 12 350 0.04 13 880

Honduras 9 66o 12 350 0.04 13 88o

Hungary 91 760 157 510 0.51- 176 910

Iceland 9 660 12 350 0.04 13 880

India 538 510 571 370 1.85 641 750

Indonesia 101 420 126 630 0.41 142 230

Iran 45 88o 55 600 0.18 62 44o

Iraq 19 320 24 710 0.08 27 750

Ireland 33 810 40 150 0.13 45 090

Israel 31 390 43 240 0.14 48 560

Italy 492 630 633 140 2.04 707 670

Ivory Coast 14 490; 12 350 0.04 13 880

Jamaica(d) (4 830)(C)(ó) -- (6 18c)t0)(d) --

Japan 478 140 639 310 2.07 718 070

Jordan 9 66o 12 35o 0.04 13 88o

Korea, Republic of 45 880 52 510 0.17 , 58 970

Kuwait 9 660 12 35o 0.04 13 880

Laos 9 660 12 35o 0.04 13 880

Lebanon 12 070 15 44o 0.05 17 340

Liberia 9 660 12 350 0.04 13 88o

Libya 9 66o 12 350 0.04 13 880

Luxembourg 14 490 15 440 0.05 17 340

Madagascar 14 490 12 350 0.04 13 880

Malaya, Federation of ,36 220 37 060 0.12 41 630

Mali 9 660 , , 12 350 0.04 13 880

Mauritania (9 660'c' 12 350 0.04 13 880

Mexico 154 550 210 020 0.67 232 420

Monaco 9 660 12 350 0.04 13 880

Mongolia (9 660)(c) 12 350 0.04 13 880

Morocco 31 390 40 150 0.13 45 090

Nepal 9 660 12 350 0.04 13 88o

Netherlands 219 750 284 140 0.92 319 140

New Zealand 91 760 114 280 0.37 128 350

SCALES OF ASSESSMENT FOR 1962, 1963 AND 1964 13

MEMBERS AND ASSOCIATE MEMBERS

1962

Total assessments$ 24 148 320Total budget

$ 26 546 940

1963

Total assessments

$ 30 884 570Total budget$ 32 267 570

1964 ()

Total assessments $ 34 689 550;

Total budget $ 35 946 540

Percentage Amount

US $ US $ 8 US $

Nicaragua 9 660 12 350 0.04 13 880Niger 9 660 12 350 0.04 13 880Nigeria 45 880 58 680 0.19 65 910Norway 106 250 126 630 0.41 142 230Pakistan 86 930 117 360 0.38 131 820Panama 9 660 12 350 0.04 13 880Paraguay 9 660 12 350 0.04 13 880Peru 24 150 27 800 0.09 31 220Philippines 94 180 114 280 0.36 124 880Poland 299 440 361 350 1.17 405 870Portugal 43 470 46 330 0.15 52 030Romania , 74 860 89 570 0.29 100 600Rwanda(e) (2 415) 3 090(e)Saudi Arabia 14 90 18 530 0.06 20 810Senegal 14 90

:33o

15 440 0.05 17 340

Sierra Leone4

(e)(4 0)

12 350 0.04 13 880

Somalia 9 660 12 350 0.04 13 880South Africa 123 160 148 250 0.48 166 510Spain 202 850 240 900 0.78 270 580Sudan 14 490 18 530 0.06 20 810Sweden 304 270 367 530 1.18 409 530Switzerland 212 510 268 700 0.86 298 330Syria 12 070 15 440 0.05 17 340Tanganyika (9 660)(0) 12 350 0.04 13 880Thailand 33 810 46 330 0.15 52 030Togo 9 66o 12 350 0.04 13 88oTunisia 12 070 15 440 0.05 17 340Turkey 127 990 114 280 0.36 124 880Uganda(d) (4 830)(c)(d) (6 180)(0)íd)Ukrainian SSR 393 620 559 010 1.80 624 410Union of Soviet Socialist Republics 2 979. 900 4 221 920 13.64 4 731 650United Arab Republic 57 960 67 950 0.23 79 780United Kingdom of Great Britain and Northern

Ireland 1 702 460 2 137 210 6.90 2 393 580United States of America 7 657 430 9 611 280 31.29 l0 854 360íg)Upper Volta 9 660 12 350 0.04 13 880Uruguay 26 560 30 890 0.10 34 690Venezuela 108 670 145 160 0.47 163 040Viet-Nam, Republic of 43 470 46 330 0.15 52 030Western Samoa (4 830)(0) (12 350)(0) 0.04 13 880Yemen 9 660 12 350 0.04 13 880Yugoslavia 77 270 108 100 0.35 121 410

TOTAL 24 148 320 30 884 570 100.00 34 689 550

(a) The scale, the amounts assessed, and the total budget will be subject to adjustment and decision by the Sixteenth World HealthAssembly if the General Assembly of the United Nations should adopt a scale of assessment for 1963 which differs from that establishedin resolution 1691 (XVI) for the three -year period 1962 -1964, if one or more of the inactive Members should resume activeparticipation in the work of WHO, or if the membership of WHO should increase by the time of the Health Assembly.

(b) New Member in Solely62.9 y for purposes of presentation the amounts shown for 1962 and 1963 represent one -half of the assessmentsfor those years on the former Associate Member Ruanda -Urundi. Burundi's assessments for 1962, 1963 and 1964 remain to be determinedby the Sixteenth World Health Assembly.

(o) These assessments, shown in parenthesis and not included in the total, relate to countries which became Members or Associate Membersof WHO in 1961 or 1962 but were not included in the total assessments on Members for the budgets of 1962 and /or 1963.

(d)The assessments shown for 1962 and 1963 are based on associate membership. These countries became independent in 1962 and had notbecome Members of WHO at the time this table was prepared.

(e) Rwanda became independent in 1962 but had not become a Member of WHO at the time this table was prepared. Solely forp p p y purposes ofconvenience of presentation the amounts shown for 1962 and 1963 represent one -half of the asseaaments for those years on the formerAssociate Member Ruanda -Urundi.

(f) Associate Member.

(g) Representing 32.02 per cent. of assessments of active Members, pursuant to the provisions of resolution WHA8.5.

14 PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1964

I.

PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1964

The Sixteenth World Health Assembly

RESOLVES to appropriate for the financial year 1964 an amount of US $ as follows :

Appropriation Purpose of Appropriation AmountSection US S


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

Total - Part I


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

Total - Part II


8. Administrative Services9. Other Statutory Staff Costs

Total - Part III

PART IV : OTHER PURPOSES

10. Headquarters Building : Repayment of Loans11. Contribution to the Malaria Eradication Special Account12. Reimbursement of the Working Capital Fund

Total - Part IV

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

PART V: RESERVE

13. Undistributed Reserve

Total - Part V

TOTAL - ALL PARTS

II. Amounts not exceeding the appropriations voted under paragraph I shall be available for the payment of obligations incurredduring the period 1 January to 31 December 1964 its accordance with the provisions of the Financial Regulations.

Notwithstanding the provisions of this paragraph, the Director- General shall limit the obligations to be incurred during thefinancial year 1964 to the effective working budget established by the World Health Assembly, i.e., Parts I, II, III and IV.

PROPOSED APPROPRIATION RESOLUTION FOR THE FINANCIAL YEAR 1964 15

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

(i) the amount of $ available by reimbursement from the Special Account of the Expanded Programmeof Technical Assistance

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

Total $

thus resulting in assessments against Members of $

IV. The Director- General is authorized to transfer an amount not exceeding US $ from the cash balance availablein the Malaria Eradication Special Account to cover the credits towards the payment of contributions of Members, in accordancewith schedule A attached.

SCHEDULE A

Members eligible for credits of.... per cent. towards the payment of their contributions in respect of that portion of their assess-ments corresponding to the total amount voted for Appropriation Section 11, under Part IV (Other Purposes) of paragraph I of theAppropriation Resolution :

INFORMATION ANNEXES

Annex 1

ORGANIZATIONAL MEETINGS AND HEADQUARTERS ACTIVITIES:

SUMMARIES AND DETAILS

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

(Expressed in thousands)

Organizational Meetings Operating Programmel -Administrative Services2 Total Percentage of total budget

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US$ us$ us$ US$ U.5$ US$ us$ us$ uS$ us$ us$ us$ % % %

Chapter

00 Personal services 139 12G 126 8 840 10 525 11 186 1 289 1 342 1 416 10 268 11 987 12 728 41.56 39.80 37.75

10 Personal allowances 3 140 3 942 4 317 387 459 500 3 527 4 401 4 817 14.28 14.61 14.29

21 Duty travel 69 55 55 793 777 806 68 74 74 930 906 935 3.76 3.01 2.77

22 Travel of short -term consultants 1 1 1 544 462 543 1 2 15 546 465- 559 2.21 1.55 1.66

23 Travel on initial recruitment and repatriation 221 179 207 15 26 17 236 205 224 0.95 0.68 0.66

24 Travel on home leave 422 377 765 47 36 55 469 413 820 1.90 1.37 2.43

25 Travel and subsistence of delegates and advisers . 158 160 160 162 205 232 320 365 392 1.29 1.21 1.16

26 Travel of temporary staff 58 49 54 55 47 72 113 96 126 0.46 0.32 0.37

27 Transportation of personal effects 48 46 47 8 17 9 56 63 56 0.23 0.21 0.17

28 Installation per diem 103 66 73 4 7 5 107 73 78 0.43 0.24 0.23

30 Space and equipment services 35 15 15 362 356 410 74 76 86 471 447 511 1.91 1.49 1.52

40 Other services 53 51 55 958 983 997 129 128 148 1 140 1 162 1 200 4.61 3.86 3.56

50 Supplies and materials 135 147 139 718 767 815 66 75 81 919 989 1 035 3.72 3.28 3.07

60 Fixed charges and claims 1 1 1 118 125 130 24 28 30 143 154 161 0.58 0.51 0.48

70 Grants, contractual technical services andtraining activities 4 787 7 135 9 051 4 787 7 135 9 051 19.38 23.69 26.85

80 Acquisition of capital assets 1 1 1 361 854 588 312 402 434 674 1 257 1 023 2.73 4.17 3.03

TOTAL 650 600 607 21 632 26 846 30 239 2 424 2 672 2 870 24 706 30 118 33 716 100.00 100.00 100.00

1Including amounts relating to the contribution to the Malaria Eradication Special Account, the African Regional Office - Building hind, the African Regional Office - StaffHousing, and the

reimbursement of the -Working Capital Fund, under Part IV (Other Purposes).

2 Including amounts relating to the Headquarters Building Fund (1962) and to the Headquarters Building - Repayment of Loans, under Part IV (Other Purposes).

:75

20 ORGANIZATIONAL MEETINGS


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

The estimates, which amount to $317 210, are based on experience of holding a regular session of the World Health Assemblyin Geneva.

2. EXECUTIVE BOARD AND ITS COMMITTEES(See below)

These estimates, amounting to $189 090, provide for a session of the Board, lasting about three weeks, in January (precededby a session of the Standing Committee on Administration and Finance approximately a week in length) and a short session followingthe Health Assembly.

3. REGIONAL COMMITTEES(See below)

The estimates are based on decisions of the regional committees in 1962 as to their places of meeting.

ORGANIZATIONAL MEETINGS : COST ESTIMATES

Estimated Expenditure1962 1963 1964

US$ US$ US$

1. WORLD HEALTH ASSEMBLY 303 010 326 110 317 210

Total - World Health Assembly 303 010 326 110 317 210

2. EXECUTIVE BOARD AND ITS COMMITTEES 188 050 189 090 189 090

Total - Executive Board and its Committees 188 050 189 090 189090

3. REGIONAL COMMITTEES

AFRICA

Personal ServicesSalaries and wages (temporary staff) 3 500 4 000 4 000

Travel and TransportationDuty travel 7 000 7 100 1 300Travel and subsistence of temporary staff 5 400 12 400 13 650

Other ServicesOther contractual services 600 300 300Freight and other transportation costs 1 800 700 450

Supplies and MaterialsSupplies 1 000 500 500

Total - AFRICA 19 300 25 000 20 200

THE AMERICAS


Travel and TransportationDuty travel 19 600 3 100 12 630Travel and subsistence of temporary staff 15 500 600 3 600

Space and Equipment ServicesRental and maintenance of equipment 20 600 70 130

Other ServicesOther contractual services 4 000 3 400 5 700

Supplies and MaterialsSupplies 3 800 830 1 000

Total - THE AMERICAS 89 500 12 800 31 130

ORGANIZATIONAL MEETINGS 21

SOUTH -EAST ASIA

Personal Services

Estimated Expenditure1962 1963 1964US$ US$ US$

Salaries and wages (temporary staff) 500 500 500

Travel and TransportationDuty travel 1 400 7 900 1 400

Other ServicesOther contractual services 1 200 500 500

Supplies and MaterialsSupplies 1 300 1 200 1 200

Total - SOUTH -EAST ASIA 4 400 10 100 3 600

EUROPE



Other ServicesFreight and other transportation costs 500 500 500


Total - EUROPE 14 700 13 520 14 600

EASTERN MEDITERRANEAN



Space and Equipment ServicesRental and maintenance of equipment 400 400

Other ServicesCommunications 600 620Other contractual services 700 750Freight and other transportation costs 600 600


Total - EASTERN MEDITERRANEAN 24 100 16 000 24 000

WESTERN PACIFIC


Travel and TransportationDuty travel 2 400 2 500 2 300

Other ServicesCommunications 800 1 100 800Other contractual services 1 000 600 1 050Freight and other transportation costs 500 450 500


Total - WESTERN PACIFIC 7 000 7 000 7 000

Total - REGIONAL COMMITTEES 159 000 84 420 100 530

TOTAL - ORGANIZATIONAL MEETINGS 650 060 599 620 606 830

22 PROGRAMME ACTIVITIES



4.1 OFFICES OF THE ASSISTANT DIRECTORS -GENERAL.

(See page 63)The three Assistant Directors -General in charge of programme activities

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

Personnel. The office of each of the three Assistant Directors-General is staffed by an administrative assistant and twosecretaries. The medical officer responsible for medical staff training-activities is attached to one of these offices. For purposesof budgetary presentation, provision is made under these offices for a director -consultant reporting to the Office of the Director -General, and for his secretary.

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

Grants (see page 83)

Council for International Organizations of Medical Sciences. A continuation of this grant is proposed for 1964.

Other Costs (see page 90)

Staff Training. It has been recognized by the Executive Board and the Health Assembly that, in an organization such as WHO,maintenance of the necessary standards of professional competence requires that staff be released from their operational duties fromtime to time in order to receive further advanced scientific training, preferably in an academic institution. Staff Rules 420 and 650.1are relevant. The latter provides that " special leave, with full or partial pay, or without pay, may be granted for advancedstudy or research in the interest of the Organization ". A sum of $60 000 has therefore been included in the budget estimates to providefor participation by the Organization in the costs of such training (payment of tuition, a maintenance stipend in the form of continuedpayment of part of the staff member's salary during his leave, and travel costs).

4.2 RESEARCH PLANNING AND CO- ORDINATION

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

4.2.0 Office of the Director(See page 63)

Personnel consists of the Director, four staff members in the professional and four in the general service grades.

Consultants will be needed to assist in further programme planning, in developing information and other services, and in imple-menting the research programme.

Duty Travel. Provision is made for the profegssional staff of the Office to visit the regional offices and national research institutionsand organizations, in order to advise on the administrative and organizational conditions necessary for the implementation of theprogramme.

PROGRAMME ACTIVITIES 23

Contractual Technical Services (see page 83)

[1] Exchange of research workers. Provision is made for visits by investigators to scientists in other countries to facilitate the exchangeof ideas and the comparison of findings, so that difficulties may be overcome and activities in their several fields extended.


(a) Advisory Committee on Medical Research. Provision is made for two meetings of this committee in 1964, as in 1963.

(b) Research Training. Increased provision is made for three types of training for research workers :(1) specialized supplementary training in new techniques for application in their own work -for competent and experiencedresearch workers;(2) training to increase the number of research workers, of two types :

(i) for recent graduates who show promise by their interest and academic record and who need to confirm their inclinationand ability in research (this applies especially to countries where the necessary facilities for this training are not yet available);(ii) for research workers of some experience who have acquired all the skill that they can in their own countries, to enablethem to work for one or more years under an outstanding research worker in order to fit them for the highest academicand research posts in their countries.

4.3 HEALTH STATISTICS

The Division of Health Statistics is responsible for

(1) statistical assistance to the regions and to headquarters units;(2) the collection and consolidation of basic data received from countries, their recording, analysis and publication;(3) the standardization of health statistics, including definitions, age -groupings, nomenclature and classification of diseases, injuriesand causes of death;(4) advising and assisting countries as to the organization of their national health statistical services;(5) servicing the Expert Advisory Panel on Health Statistics and relevant expert committees; and also expert committees in otherfields in the statistical aspects of their work.


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

Duty Travel. Provision is made for the participation of the Director in meetings of United Nations statistical bodies; for consul-tation with WHO regional offices; for attendance at regional conferences and seminars; and for advising national health administrationson their health statistical services.

4.3.1 Health Statistical Methodology(See page 64)

Functions and responsibilities :

(1) assistance with the technological aspects of statistics to headquarters units in the Divisions of Communicable Diseases, Environ-mental Health, Malaria Eradication, and Biology and Pharmacology;(2) development of health statistical methods and preparation of handbooks on these methods;(3) mechanical processing and analysis of data.

Personnel. There are five statisticians, a technical assistant, a clerk, a secretary and two clerk stenographers. There is also amechanical equipment unit consisting of a supervisor, a statistical computer and four clerks. Provision is made in 1964 for anadministrative assistant to deal with the additional work falling on the unit as a result of the increase in medical research activitiesand in requests for statistical assistance.

Consultants will be required, to help the unit in preparing manuals on health statistical methods for the use of WHO technicalpersonnel.

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


4.3.2 Dissemination of Statistical Information

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

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

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

Personnel. There are two medical officers, six statisticians, ten clerks, a secretary and a clerk stenographer.

Consultants will be needed to formulate questionnaires for the collection of information on the position in different countries asregards the compilation of health statistics (with emphasis on morbidity statistics), and to prepare handbooks summarizing theinformation collected.

(See page 64)

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

4.3.3 Development of Health Statistical Services(See page 65)

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

Personnel. There are three medical officers, two statisticians, two clerks, a secretary and a clerk stenographer. Provision ismade in 1964 for a technical assistant because of the increase in workload.

Consultants will be needed for the preparation of the final draft of the Eighth Revision of the International Classification of Diseases;and also to prepare documents for the expert committee that will consider that revision (see below).

Duty Travel. Provision is made for visits to countries to ascertain the needs of health statistical services, to study the statisticalprocedures of health services in order to develop principles for health statistics, and to draw up plans for projects and programmesof development.


[2] WHO Centre for Classification of Diseases. Provision is made for the maintenance of the Centre, to deal with technical problemsarising in the preparation of the revision of the International Classification of Diseases.

Expert Committees (see page 93)

International Classification of Diseases. Provision is made for the meeting of an expert committee on health statistics (eightmembers) that will consider the final draft of the Eighth Revision of the International Classification of Diseases.

4.3.4 Epidemiological Studies(See page 65)

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

Personnel consists of a medical officer, three statisticians and two clerks. Provision is made in 1964 for an additional medicalofficer, a secretary and a clerk stenographer, to deal with the increased workload of the unit.

Duty Travel. Provision is made for travel to countries to assist in the planning of field projects and to give epidemiological advice.


4.4 BIOLOGY AND PHARMACOLOGY

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

In discharge of these functions, and of certain obligations under treaties for the international control of dangerous drugs :(1) specifications for important pharmaceutical preparations are prepared and published as recommendations in the InternationalPharmacopoeia;(2) lists are published of international non -proprietary names for widely used pharmaceutical preparations;(3) international biological standards and reference preparations are established for substances that cannot be fully characterizedby physical or chemical means;(4) in co- operation with other units, international requirements for important biological preparations are formulated;(5) a programme of general and applied immunological research is being developed;(6) research is carried out and advice given on dangerous drugs and on the medical aspects of drug addiction for the assistance ofgovernments and of the United Nations organs for narcotics control;(7) investigations are made and decisions formulated in regard to the classification of certain products under the provisions ofvarious treaty instruments for international narcotics control;(8) a programme is being developed to promote and rationalize the evaluation of the safety and efficacy of therapeuticsubstances.


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

of biology and pharmacology related to public health.

4.4.1 Biological Standardization(See page 66)

Functions and responsibilities :(1) arranging collaborative investigations on an international basis for the establishment of international standards and referencepreparations of therapeutic, prophylactic and diagnostic substances whose potency can be evaluated only by biological methods (thosesubstances include pharmacological and immunological preparations, such as antibiotics, vitamins, enzymes, hormones, sera andvaccines; and laboratory reagents used for identification);(2) formulating requirements and criteria for the quality of biological preparations widely used in prophylaxis and therapy, andrevising existing international requirements whenever necessary;(3) promoting the use of the standards and of the requirements as widely as possible;(4) servicing the Expert Advisory Panel on Biological Standardization and relevant expert committees.

Personnel. In 1964 there will be two medical officers, a secretary and a clerk stenographer.

Consultants will be needed to promote the development of international biological standards and assist in formulating require-ments for biological substances and in preparing for an expert committee (see below) and other meetings.

Duty Travel. Provision is made for visits to international laboratories for biological standards in Copenhagen and in Londonand to various national laboratories for biological standards, and for attendance at scientific meetings on subjects of importance tobiological standardization.

Contractual Technical Services (see page 83)[3] International Centre for Biological Standards, Copenhagen. Work in connexion with the establishment of biological standardsand reference preparations of immunological substances, and co- ordination of research.[4] International Centre for Biological Standards, London. Similar work in connexion with pharmacological substances, includingantibiotics.[6] Studies in selected laboratories on quality criteria for yellow fever vaccines.[7] Evaluation of long -acting properties of biological preparations.[8] Research on the standardization of hormones.[9] Research on the standardization of cholera, smallpox, poliomyelitis, pertussis and BCG vaccines.[10] Research on the standardization of botulinus and staphylococcus antitoxins and snake antivenins.[11] Study of biological assay techniques foricertain widely used biological preparations presenting evaluation problems.[13] Standardization of diagnostic reagents. Research on the provision of reference preparations of reagents for diagnosis andidentification.



Biological Standard Supplies. As in former years, an amount is provided for the purchase of substances essential for the workon international standards.


Biological Standardization. Provision is made for an expert committee of eight members, to make recommendations on theestablishment of new international standards acid reference preparations and on the replacement of those that are nearing exhaustion.

4.4.2 Immunology(See page 66)

Functions and responsibilities will be:(1) to develop a continuing international programme in general and applied immunological research, and establish referencelaboratories covering important areas of immunology, such as immunization, immunopathology, immunochemistry and, trans-plantation;

(2) to service an expert advisory panel on general and applied immunological research, and relevant expert committees and scientificgroups.

Personnel will consist of two medical officers, a secretary and a clerk stenographer.

Consultants will be needed to assist in the further development of the programme in general and applied immunological research,including preparations for an expert committee and for scientific groups.

Duty Travel. Provision is made for visits to proposed reference centres and other immunological research laboratories, and forattendance at scientific meetings relevant to the programme of general and applied immunological research.


[14] Studies on immunopathological mechanisms, especially the factors responsible for allergy, auto -immune diseases, hypersensitivestates, etc.[15] Studies on immunochemistry, to develop and improve technical procedures for the detection of immune factors.[16] Development and improvement of immunizing agents. Studies, in collaborating laboratories, for improving techniques ofvaccine production and obtaining more effective immunizing agents.[17] Research on the identification and characterization of tissue antigens that may be of importance as regards transfusion, trans-plantation, and cancer.


Supplies of Immunological Reagents. An amount is provided for the purchase of reagents necessary for immunological research.


Immunological Research. Provision is made for an expert committee of eight members, to keep under review the progress ofthe immunological research programme and recommend further specific developments.

4.4.3 Pharmaceuticals(See page 66)

Functions and responsibilities :(1) revising, in the light of scientific progress, the specifications for important pharmaceutical preparations as published in the Inter-national Pharmacopoeia, for supplements to or further editions of that volume;(2) collecting, preparing, revising and distributing suitable specifications, identity tests, methods of assay and posology for a numberof pharmaceutical preparations of therapeutic interest used in different countries; surveying the issue of new important pharmaceuticalpreparations;

(3) servicing the Expert Advisory Panel on the International Pharmacopoeia and Pharmaceutical Preparations, and relevant expertcommittees and technical meetings;

(4) examining requests and selecting international non -proprietary names for new pharmaceutical preparations, in consultation withnational authorities and experts;(5) studying the organization of the examination and quality control of pharmaceutical preparations in different countriesand formulating principles for pharmaceutical quality control at national legislative, administrative and laboratory level; providingrequesting countries with advice and technical assistance on problems of pharmaceutical quality control.

Personnel. There are two pharmaceutical officers, a scientist, and four general service staff.


Consultants will be required

(a) to help in preparing for an expert committee on specifications for pharmaceutical preparations and a sub -committee on non-proprietary names (see below), and other technical meetings; establishing an information service on specifications for new pharma-ceutical preparations for distribution to national health authorities and specialists, and preparing proposed international specifications;preparing lists of non -proprietary names and their chemical equivalents, including graphic formulae; co- ordinating research onvegetable drugs in different countries; and establishing principles for the classification of pharmaceutical preparations and the examin-ation of new medical substances;(b) to survey and report on pharmaceutical quality control in different countries and obtain information on specifications for newpharmaceutical preparations.

Duty Travel. Provision is made for visits to regions to survey, advise and report on administrative quality control in connexionwith the examination and introduction of pharmaceutical preparations; and for attendance at meetings on pharmaceutical qualitycontrol.


[18] Centre for Authentic Chemical Substances, Stockholm. Assistance to meet the cost of purchasing, examining, storing anddistributing authentic chemicals; for research work on additional reference preparations, particularly spectrophotometric analysis;and for laboratory work on specifications for new pharmaceutical preparations.[19] Specialized work in connexion with the preparation of specifications for pharmaceutical preparations by laboratories in differentcountries and the preparation of proposed international non -proprietary names and chemical formulae; and special assistance inpreparing specifications for the quality control of pharmaceutical preparations, including research on analytical methods.


Purchase of Pharmaceuticals. Provision is made to allow small quantities of specific pharmaceuticals to be bought locally foruse in assay work.

Expert Committees (see page 93)(a) Specifications for Pharmaceutical Preparations. Provision is made for an expert committee of eight members on this subject.(b) Non-proprietary Names. Provision is made for a sub -committee of five members.

4.4.4 Addiction -producing Drugs(See page 67)

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

The unit is, in addition, concerned with the implementation of resolution WHA15.41 (development of a programme for thepharmacological and clinical evaluation of drugs in general).

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

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

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

Contractual Technical Services (see page 84)[20] Pharmacological and clinical evaluation of drugs. For activities related to the implementation of resolution WHA15.41 on thepharmacological and clinical evaluation of drugs in general.[21] Coded information on narcotics. Support of a card -index providing systematic information on narcotics, sponsored by theNational Research Council, Committee on Drug Addiction and Narcotics, of the United States of America.[22] Special research on drug addiction, and evaluation of harmful addicting properties of drugs, in discharge of the Organization'sfunctions under the international narcotics convintions.



Addiction - producing Drugs. An expert committee (eight members) on this subject is required in order to carry out work arisingfrom WHO's obligations under the international treaties on the control of narcotic drugs and, in particular, to advise the Director -General on decisions to be taken pursuant to these treaties.

4.5 MALARIA ERADICATION

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


Personnel consists of the Director, an administrative officer and three secretaries.

Duty Travel. Provision is made for visits to the regional offices and to field activities to discuss the development, assessmentand co- ordination of malaria eradication programmes, and for attendance at conferences.


[23] Development of practical methods for cultivation of malaria parasites in vitro. These (in particular a method of tissue cultivationof mammalian exo- erythrocytic parasites) are needed for studying the metabolism of malaria parasites in relation to various haemoglobintypes and for basic studies on the biochemistry of malaria parasites and on their resistance to drugs.[24] Study of African strains of P. falciparum. Comparison of certain West African strains of P. falciparum which give evidenceof differing from classical P. falciparum in the morphology of their blood and tissue stages as regards duration of infection, responseto drugs and infectivity to anopheles vectors, with other strains of the same parasite, especially with those of East Africa, the WesternPacific and Southern Europe.[25] Study of asymptomatic malaria infections and their implications for malaria eradication. Detailed parasitological investigationson the frequency, duration and comparative infectivity to malaria vectors of primary or secondary latent stages of infection withP. vivax and P. falciparum, both in the field and in institutes where malariatherapy is still practised. Clarification of the relationshipbetween acquired immunity to malaria and asymptomatic parasitaemia.[26] Study of simian malaria and its implications for malaria eradication. To obtain further information on the relationship betweensimian and human malaria, particularly with regard to P. hylobati of Borneo and P simium of Brazil (susceptibility of man to thesespecies) and P. knowlesi of Malaya (susceptibility of man to sporozoites and determination whether man is infected in nature).[27] Study of the duration of natural infection of man by four main species of human malaria parasites. A field epidemiologicalstudy of the duration of infection with P. falciparum, P. vivax, P. malariae and P. ovale in various genetic groups of populations livingin areas with different degrees of malaria endemicity.[28] Relationship of haemoglobin types and thalassaemia to susceptibility to malaria infection. To obtain more information onthe presence and degree of the " protective effect " of balanced polymorphism in various populations and different age -groups; tocarry out laboratory and field investigations on susceptibility to P. vivax infections in relation to various haemoglobin types; and toinvestigate the comparative direct mortality due to malaria in African infants, with and without the sickle -cell trait.[29] Study of transfusion malaria and its implications for malaria eradication. To obtain more information on the infectivity tomosquitos of malaria transmitted by blood transfusion from donors with asymptomatic infection; to study experimental infectionsof monkeys with P. knowlesi, P. cynomolgi and P. inui, with a view to determining the shortest time of storage of the blood at a giventemperature after which it is no longer infectious; and to collect and evaluate information on the importance of transfusion malariain the late phases of malaria eradication in different countries.[30] Immunological methods for determination of strains of malaria parasites. To develop the fluorescent antibody method for theidentification of various species and strains of human malaria parasites.[31] Development of epidemiological methods for evaluation of " refractory malaria ". To assess in detail the distribution of persistentmalaria infection in certain malaria eradication programmes and to obtain information on the degree and epidemiological conditionof transmission occurring while the vector is apparently below the critical level of transmission potential.[32] Development of a schizontocidal and sporontocidal drug with a prolonged action. To obtain a schizontocidal and sporontocidaldrug or drug preparation, a single dose of which would maintain its activity for not less than three months, and preferably longer.[331 Development of an anti -relapse drug free from side -effects, radically curative at a single dose or after a three -day treatment, sincethe generally adopted radical treatment of relapsing infections with P. vivax and P. malariae requires repeated administration of 8- amino-quinolines for two weeks or more under supervision.


[34] Investigation of technical and operational problems in the use of medicated salt. To develop a simple and reliable procedure forestimating the daily intake of common salt in various age -groups in communities among which the use of medicated salt is to beintroduced; and also to develop a more satisfactory method of preventing the leaching effect of soluble chloroquine salts mixed withcommon salt, without interfering with the intestinal absorption of the antimalarial drug.

[35] Investigation of the possibility of measuring the duration and level of activity of antimalarial drugs, using the " respiratory test "or the " haemagglutination test ". To develop a new and sensitive method of measuring the activity of antimalarial drugs, possibly byadapting the new " respiratory test " used for immunological studies of trypanosomes.

[36] Studies on the mechanism of drug resistance in malaria parasites. A study of this mechanism in avian, rodent, and particularlysimian malaria, by following up the effect of the drug on the clones of the parasites maintained by serial inoculations. The trend anddegree of the induced resistance to the drug (or drugs) will be studied and also the stability of the resistance after passage through amosquito vector.[381 Study of the mechanism of development of resistance, of the inheritance of the resistant gene of malaria vectors, and of theirresponse to environmental conditions. To establish laboratory colonies of both resistant and susceptible strains of species of anophelinesin which resistance has appeared in nature, and to investigate the spectrum of resistance, the pattern of its inheritance, and the bio-chemistry of its mechanism.

[40] Identification of feeding preferences of malaria vectors. Study of the feeding preferences of anopheles by means of precipitintests carried out on the ingested blood, serological investigation of the origin of the blood meal, and investigation of changes offeeding preferences of certain malaria vectors from areas under insecticidal spraying.

[42] Entomological evaluation of the reliability of field trials of dosages or cycles of residual insecticide. A study of certain factorsthat affect the reliability of field trials with the WHO " Tentative operational method for assessing the entomological effects of differentdosages of DDT in the field "

[43] Investigation of the value of mixed insecticides for prevention of resistance. To establish the processes by which different toxicantsinteract and to determine which insecticides will in practice be mutually compatible for control of malaria vectors.

[44] Development of practical methods for assessing the response of anopheles to facultative exposure to newer insecticides. To finda simple and reliable method of measuring the irritant effect of some insecticides on malaria vectors, improve the design of the apparatusproposed for a standard method, and determine the best way of using such apparatus in unsprayed and sprayed areas and on colonizedmosquito populations with different degrees of susceptibility to insecticides.

[45] Relationship between plasmodial and viral infection of arthropod vectors. To study the influence of certain virus infections ofmosquitos on the development of the simultaneous sporogoniá cycle of malaria parasites, since a field observation from East Africasuggests that there may be interference with the development of human malaria parasites in anopheles infected with a virus.

[46] Susceptibility testing of malaria vectors. Provision for the purchase of test kits and impregnated papers for carrying out ftetdtests to determine the susceptibility of malaria vectors to various insecticides.

[47] Exchange of scientific workers. Provision is included for twenty -five exchange visits of two months each to enable professionalmalaria workers to study the eradication methods of other countries. Such exchanges are of benefit both to the workers concerned andto the countries visited.


Malaria. An expert committee of eight members is proposed, to review the technical methodology of entomological operationsused in malaria eradication, particularly in areas with persisting transmission.

4.5.1 Research and Technical Intelligence

Functions and responsibilities:(I) to stimulate and co- ordinate research on malaria, record, review and evaluate the results of such research, and collect and exchangecurrent information on research aspects of malariology;(2) to organize and service meetings of research groups and others related to technical development, establish liaison with researchinstitutes, and advise on research, fellowships and exchange of scientific workers;

(3) to designate reference research centres, advise on the policy of assistance to research institutes, and follow up and report onresults of research undertaken with assistance from the Organization;(4) to select, appraise and carry out the technical editing of scientific papers relating to malaria eradication to be published by theOrganization;

(5) to promote a regular, co- ordinated reporting procedure for malaria eradication programmes, maintaining relevant records andpreparing consolidated summaries from reports, and to classify data needed for the assessment of programmes;

(6) to prepare special and periodic reports on research and provide general technical information on malaria eradication.

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

Consultants will be required(a) to summarize the results of incidental research carried out by WHO field staff during the years 1959 -1963;(b) to assess the results of applying techniques and methodology recommended in the WHO manual on entomology, prepare workingpapers for the Expert Committee on Malaria (see above) and revise the manual to incorporate the recommendations of the ExpertCommittee.

(See page 67)

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


4.5.2 Planning and Programme

Functions and responsibilities :(See page 68)

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

Personnel consists of three medical officers, a sanitary engineer, an administrative assistant, a secretary and three clerk steno-graphers.

Consultants will be needed(a) to prepare training guides and field manuals;(b) to examine the progress and status of pre- eradication programmes and advise on methods to improve their efficiency.

Duty Travel. Provision is included for visits to regional offices and field projects for discussion and review of operational develop-ments.

4.5.3 Epidemiological Assessment(See page 68)

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

Personnel consists of two medical officers, a statistical clerk, a secretary and a clerk stenographer.

Consultants will be required(a) to revise the WHO manual on epidemiological evaluation and surveillance;(b) to study and co- ordinate new methods for mass parasitological examination.

Duty Travel. Provision is made for visits to regional offices and field projects to study and advise on maintenance -phase activitiesand surveillance operations, and to discuss epidemiological aspects of the programme.

4.6 COMMUNICABLE DISEASES

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


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

Duty Travel. Provision is made for visits to regional offices and field projects.


4.6.1 Tuberculosis(See page 69)

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

Personnel consists of four medical officers, a scientist, a technical assistant, two secretaries and two clerk stenographers.

Consultants will be needed(a) to prepare consolidated scientific documentation on epidemiology, BCG vaccination, chemotherapy and chemoprophylaxis, inpreparation for the meeting of an expert committee on tuberculosis (see below);(b) to visit laboratories concerned with WHO -co- ordinated research on standardization of methods for determining mycobacterialdrug sensitivity, definition of minimum requirements for BCG vaccines, and development of non -living, non -allergenic vaccines; andto prepare progress reports on these activities.

Duty Travel. Provision is made for visits to regions, to evaluate the progress made in the regional tuberculosis programmes, andto co- operating institutes; and for attendance at meetings.

Contractual Technical Services (see page 85)[48] British Medical Research Council. For assistance in connexion with the work of the Tuberculosis Chemotherapy Centre, Madras.[52] Indian Council of Medical Research (Madanapalle Research Unit). For investigations in tuberculosis epidemiology and control.[53] Danish Tuberculosis Index. For the long -term study of the epidemiology of tuberculosis in a population where BCG vaccinationhas been carried out on a large scale.[54] Tuberculosis eradication pilot studies. Assistance to the Institute of Epidemiology and Bacteriology, Prague, and to one ormore studies in other countries.[63] Laboratory control of BCG strains and BCG products.[64] Field control of allergenic potency in man of different BCG products.[65] Tuberculosis diagnostic reference laboratories.[66] Studies on the specificity of the intradermal tuberculin test.[67] Research on the antigenic structure of mycobacteria, with special reference to immunogenic, non -allergenic fractions.

Expert Committees (see page 93)Tuberculosis. An expert committee of eight members is proposed, to review new knowledge in the development of tuberculosis

programmes, immunization, chemotherapy and chemoprophylaxis.

4.6.2 Venereal Diseases and Treponematoses(See page 69)

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

Personnel. There are two medical officers, a technical assistant, a secretary and a clerk stenographer.

Consultants will be required in connexion with(a) venereal disease control practice and minimum requirements for seafarers, under the International Agreement of Brussels, 1924,in accordance with the recommendations of the Executive Board and the Thirteenth World Health Assembly (resolution WHA13.52);(b) methodology of the control and eradication of yaws and other endemic treponematoses in developing countries.

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

Contractual Technical Services (see page 85)[68] International Treponematoses Laboratory Centre, Johns Hopkins University (Baltimore). Continued participation in theresearch programme for the study of treponeme resistance to antibiotics, attempts to cultivate Treponema pallidum, immunochemistry,and other fundamental aspects.


[70] WHO serological reference centres. Renewal of reference preparations of cardiolipin, lecithin and reactive syphilitic sera;development of international reference sera for TPI and FTA testing; checking of antigens and sera for national laboratories andWHO- assisted projects; postgraduate training.[71] Study of basic survival factors of non -pathogenic and pathogenic treponemes in vivo and in vitro.

[72] Cultivation of treponemes in human malignant transplants to experimental animals.[73] Cultivation of treponemes by commensal cells and organisms conditioning survival media.[74] Electron microscope studies of treponemes, intracellular phase and treponeme viability.[75] Study of the role of enzyme systems in the survival and growth of non -pathogenic and pathogenic treponemes.[76] Treponeme strain collection and antisera bank. To supply adequate mass for cultivation and immunochemistry studies.[77] Fractionation of lipoidal and treponemal antibodies, their immunochemical pattern and definition and their serological, protectiveand other activity; purification, definition and role of nucleic proteins and acids in treponemes.

4.6.3 Veterinary Public Health(See page 69)

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

Personnel consists of two public health veterinarians, a technical assistant, a secretary and a clerk stenographer.

Consultants will be required for research in brucelloses, rabies, leptospirosis, other zoonoses, and in comparative aspects of neo-plastic and cardiovascular diseases of animals. They will visit collaborating laboratories and Centres of research.

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

Contractual Technical Services (see page 86)[78] Research on animal influenza and arthropod -borne zoonoses. Studies on the role of animal influenza viruses and their animalhosts in the epidemiology of human influenza and related diseases; ecological studies on the animal reservoirs of arthropod -bornezoonoses.[79] Research (a) on rabies (studies on antirabies immunization with a view to improving vaccines and serum; tissue culture studiesfor vaccine production and standardization; simplification and improvement of diagnostic procedures), and (b) on brucellosis (epi-demiology, diagnosis and immunization; control by vaccination in man and animals).[80] Research on leptospirosis, animal tuberculosis, toxoplasmosis and other zoonoses. Studies on diagnosis and immunization inleptospirosis; laboratory diagnosis and epidemiology of toxoplasmosis; diagnosis, ecology and therapy of echinococcosis (hydati-dosis); diagnosis and ecology of trichinosis; tuberculin testing in eradication programmes for bovine tuberculosis; methods for preven-tion of food -borne infections and intoxications.[82] Comparative studies on neoplastic and cardiovascular diseases of animals. Epidemiology and pathology of selected spontaneousneoplastic, cardiovascular, and other chronic degenerative diseases of domestic and wild animals that are analagous to or identical withdiseases of man (animal leukaemia, bladder cancer, lung cancer, atherosclerosis, rheumatoid diseases and others).

4.6.4 Virus Diseases(See page 70)

Functions and responsibilities :(1) to advise on the Organization's technical policy as regards virus and rickettsia) diseases, including trachoma, yellow fever andsmallpox,(2) to advise on the Organization's technical policy as regards virus vaccine studies;(3) to advise on the technical planning, execution and evaluation of field projects and field studies;(4) to develop and advise on an expanded virus research programme, including immunological surveys;(5) to collect, appraise and disseminate technical information;


(6) to stimulate and co- ordinate research, in co- operation with governmental and non -governmental organizations;(7) to service the Expert Advisory Panels on Virus Diseases, on Trachoma, and on Yellow Fever, and the corresponding expert com-mittees.

Personnel. There are six medical officers, three technical assistants, two secretaries and four clerk stenographers.

Consultants will be required(a) to review laboratory and epidemiological aspects of the smallpox eradication programme;

-(b) to visit WHO reference laboratories for enteroviruses, respiratory viruses, trachoma, and arthropod -borne viruses andrickettsioses and advise on co- ordination of their work; ánd to advise on the Organization's programme in these fields;(c) to review progress in the epidemiology and virology of hepatitis and to visit countries where studies are in progress;(d) to visit virus vaccine projects assisted by WHO and to advise on future developments;(e) to visit laboratories working on the human diploid cell and to advise on co- ordination of the studies and on future developments.

Duty Travel. Provision is made for visits to regions and to co- operating laboratories.


[84] World Influenza Centre. The Centre receives strains of influenza virus isolated by WHO influenza centres in all parts of theworld, examines and compares them to detect changes of potential public health importance, distributes unusual strains to vaccinemanufacturers and co- operating laboratories, and advises WHO on the co- ordination of its influenza programme.[85] International Influenza Centre for the Americas. This centre works in close liaison with the World Influenza Centre, undertakingthe same functions for the Americas as the World Centre does for the rest of the world.[86] Virus and rickettsial diseases (including influenza) - supply of reagents. The cost of preparing and purchasing standardreagents, antigens and sera, and support to laboratories co- operating with WHO in co- ordinated virus research.[87] Epidemiological studies on respiratory virus infections other than influenza. Epidemiological and virological studies on respira-tory viruses in human volunteers. Numerous viruses causing respiratory infections other than influenza have recently been isolated butthe etiology of a great number of respiratory infections, including the common cold, still remains undetermined.[88] International and regional reference laboratories for respiratory viruses other than influenza. To identify strains of respiratoryviruses, supply prototype strains and prepare limited quantities of specific sera for reference purposes and for controlling the specificityof reagents produced elsewhere on behalf of WHO. One international laboratory was designated a few years ago, but in view of theincrease in the number of respiratory viruses isolated, it is now proposed to designate a second international and several regionallaboratories.[89] Smallpox research. Research on the comparative value of different animals for the production of smallpox vaccine, on the protec-tive and therapeutic value of antivaccinia gamma globulin of human and animal origin, on the correlation between vaccination reactionsand antibody levels at the time of vaccination, and on other epidemiological and immunological problems connected with smallpox.[90] Tropical virus infections in man, with special reference to arthropod -borne viruses. Support to investigations being carried out inEast Africa to define the role in human disease of viruses from this group and to learn about their ecology.[91] Regional reference laboratories for arthropod -borne viruses. To identify and study virus strains in their respective areas, preparelimited quantities of specific sera for reference purposes, collect and distribute epidemiological information on this group of viruses,collect prototype virus strains, and train personnel.[93] Studies on animal hosts of arthropod -borne viruses. To clarify the role of different animal hosts, including birds, intransporting arthropod -borne viruses between different areas and in disseminating the infections caused by these viruses.[95] International and regional reference laboratories for enteroviruses (including poliomyelitis). To carry out functions similar tothose of the international and regional reference laboratories for other types of viruses (see under 88 above).[96] Trachoma reference laboratories. To carry out functions similar to those of the regional reference laboratories for arthropod -borne viruses (see under 91 above).[97] Trachoma studies. Studies on vaccine production ànd vaccination trials; laboratory screening of therapeutic agents; controlledclinical trials with promising new substances.


Smallpox. An expert committee of eight members is proposed, to review the progress and achievements of the smallpoxeradication programme, advise on further developments, consider recent advances in the preparation and use of vaccines and the use ofgamma globulin from human and animal sources for prevention and treatment, and assess the value of therapeutic agents such as inter-feron and Compound 33T57.

4.6.5 Parasitic Diseases(See page 70)

Functions and responsibilities :(1) to advise on the technical policy of the Organization as regards the study and control of (i) helminthic diseases, with specialreference to ancyclostomiasis, ascariasis and bilharzial and filarial infections; (ii) protozoan diseases, such as trypanosomiasis, leish-maniasis and amoebiasis; and (iii) superficial and systemic mycotic infections;(2) to collect, appraise and disseminate technical information;(3) to stimulate and co- ordinate research in these fields;

e'1


(4) to co- operate with the United Nations and its specialized agencies, and with non -governmental organizations and institutionsinterested in these subjects;(5) to service the Expert Advisory Panel on Parasitic Diseases, and the corresponding expert -committees.

Personnel consists of three medical officers, a technical assistant, two secretaries and a clerk stenographer. Provision is made foran additional clerk stenographer in 1964 in view of the increasing workload, particularly in connexion with trypánosomiasis.

Consultants will be needed(a) to collect information on the public health importance of nematode and tremotode diseases, to assist in developing a controlprogramme, and to advise on comparative studies of immunology in helminths;(b) to assess the control measures available for trypanosomiasis and to advise on planning a control programme;(c) to advise on planning and assist in the preparation of methodology to be used in epidemiological investigations ofonchocerciasis and filarial infections and their vectors;(d) to collect information on the public health importance of mycotic diseases in Africa, especially maduromycoses, and assist indeveloping a control programme.

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


[100] Experimental bilharziasis studies. Experimental studies on schistosome metabolism by encouraging cultivation in vitro andstudies on the nutritional requirements of mature and immature worms; experimental infection of rodents and primates by differentspecies of parasite and observation of the pathological manifestations obtained. These are required for a correct assessment of chemo-therapy and chemoprophylaxis and for studying acquired immunity or resistance to infection.[101] Chemotherapy and clinical trials of drugs for the treatment of helminthiases, especially bilharzial and filarial infections. Studyof the pharmacological characteristics of drugs that have shown promising results in the experimental phase, and in which the mini-mum requirements of non -toxicity and efficacy have been established; and their use in clinical trials in selected patients in hospitalinstitutions.[102] Snail and schistosome identification centres. Accurate identification and classification of snail intermediate hosts of bilharziasis,fundamental to the study of their ecology ;work on the preparation of snail identification keys to be used by field staff working onon bilharziasis control; and studies of the parasite; intermediate host relationship and the ecology of the intermediate host.[103] Improvement of current molluscicides and field testing of promising compounds. Screening of molluscicides and standardizationof techniques; and study of the mechanism and molluscicidal effect of certain chemical compounds.[104] Immunological studies on helminthiases, preparation of reference antigen for helminthological serology, and development ofnew tests. Biochemical studies of schistosome antigen, with a view to preparing more sensitive and specific serological material; con-tinued research on the preparation of larger quantities of reference antigen for testing in endemic areas; preparation of reference kitsby a central laboratory, to facilitate evaluation of serological methods employed by diagnostic laboratories in various parts of theworld; studies on the antigenic structure of the adult and larval forms of filarial worms (particularly Onchocerca volvulus, Wuchereriaand Brugia).

[105] Parasitological studies. To promote techniques for keeping lyophilized protozoan strains in laboratories, assist laboratories indeveloping and using fluorescent antibody techniques for leishmaniasis and amoebiasis, and stimulate research into methods of diagnosisfor intestinal protozoan parasites; to stimulate epidemiological and immunological studies of helminths.[106] Trypanosomiasis studies. To collect and maintain strains of species of trypanosomes by deep- freeze storage for research purposes;to send such strains as are available to scientific workers; to continue research on the effect of aging on the stability of biological charac-teristics, especially virulence, of trypanosome strains stored by the deep- freeze method.[108] Studies on Simulium vectors. To obtain more information on the biology and ecology of the different species of vectors -particularly population studies, research on phoretic hosts and enemies and their biology, and infection potential and transmissiondynamics.[109] Studies on filariasis vectors. Continued research on the identification of vectors of human infection by Wuchereria and Brugia,and bionomic studies of vectors of animal and human filariasis.[110] Studies on animal reservoirs in filariasis. Support to such studies in countries where this work has not previously been adequatelycarried out.


Bilharziasis. An expert committee of seven members is proposed, to review the medical research work carried out on bilharziasis,assess the value of the results obtained and advise on the implementation of new findings in bilharziasis control.

4.6.6 Bacterial Diseases(See page 70)

Functions and responsibilities :(1) to advise on the technical policy of the Organization as regards the study and control of bacterial diseases that are not specificallydealt with by other units of the Division of Communicable Diseases, e.g. enteric diseases (diarrhoeal diseases), cholera, staphylococcaland streptococcal infections, tetanus, diphtheria, pertussis, plague and other acute bacterial diseases;(2) to advise on the technical policy of the Organization as regards bacterial vaccine studies;


(3) to advise on the technical planning, implementation and evaluation of field studies and projects;

(4) to collect, appraise, disseminate and exchange technical information;

(5) to stimulate planning and co- ordination of research on bacterial diseases;

(6) to assist in the training of technical personnel in this field;

(7) to service the Expert Advisory Panels on Enteric Diseases, on Plague and on Cholera, and relevant expert committees;(8) to co- ordinate the work of international and national reference centres dealing with the identification and typing of bacteria;

(9) to co- operate with the United Nations and its specialized agencies, and with non -governmental organizations and institutionsinterested in those subjects.

Personnel consists of a medical officer, a technical assistant and a secretary.

Consultants will be needed(a) to review and analyse results obtained by vaccine studies, and to advise on the further development of such studies and on thecontrol of bacterial diseases;(b) to study cerebrospinal meningitis and cholera.

Duty Travel. Provision is made for visits to collaborating institutions and field activities in certain regions where field andlaboratory studies are being organized.


[111] International Salmonella and Escherichia Centre, Copenhagen. For identifying strains of these micro- organisms, supplyingstrains and specific antisera to national centres, and collecting and exchanging information on sources, origins and spread of theorganisms of particular importance in international health.[112] International Shigella Centre, Atlanta (Georgia). For identifying strains of these micro -organisms, supplying specific antisera,promoting uniformity of classification, co- ordinating research, and collecting and exchanging epidemiological information.[113] International Shigella Centre, London. For work similar to the above.[114] International centre for enteric phage -typing. For maintaining strains of Salmonella typhi and S. paratyphi B, standardizingtyping phages, supplying phage -typing reagents to laboratories, identifying new phage types that have been discovered, and collectingand exchanging epidemiological data of importance in the study and control of these infections.[115] International centre for staphylococcal phage- typing, London. For identifying and phage- typing staphylococci, standardizingtyping phages, supplying phage- typing reagents to laboratories, and collecting and exchanging epidemiological data on staphylococcalinfections.

[116] International centre for cholera phage- typing, Calcutta. For identifying and phage- typing Vibrio cholerae in order to facilitatefurther laboratory and field studies of cholera and identification of vibrios.[117] Studies of experimental cholera and of the genetics of the vibrio. (a) Studies of experimental cholera in animals, in order topromote biochemical, immunological and pathophysiological investigations of this disease; and (b) genetic studies, to obtain a betterunderstanding of the biology, pathogenicity and ecology of various strains of vibrios and their bacteriophages.[118] Cholera carrier studies will be promoted by providing supplies and advice necessary for epidemiological and laboratory studiesin endemic areas.[119] Cerebrospinal meningitis. Field studies in Africa to study the epidemiology and other aspects of cerebrospinal meningitis inendemic areas.

[120] Vaccine studies (enteric diseases, diphtheria, tetanus, pertussis and other bacterial vaccines). Field and laboratory studiesfor interpretating laboratory tests of vaccines in terms of the actual protection conferred on man and so contributing to standardizationof vaccines; continuation of studies begun in 1961 and 1962 on typhoid vaccines, tetanus toxoid in the prevention of tetanus neonatorum,and other bacterial vaccines. New types of bacterial vaccines will be tested in laboratories and if necessary also in the field, as theyare produced for experimental purposes or for mass use respectively.

4.6.7 Leprosy(See page 71)

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


Consultants. A consultant will be required to advise on the development of the WHO antileprosy drug trials.


Duty Travel. Provision is made for visits to leprosy control projects and to certain countries in which research work assisted byWHO is being carried out.


[122] Trials of antileprosy drugs. Continuation of trials of new antileprosy drugs in four centres -Bamako (Mali), Caracas (Vene-zuela), Rio de Janeiro (Brazil), and Uzuakoli (Nigeria). It is proposed to include two more centres, one in India and the other in thePhilippines.

[123] Transmission of human leprosy to laboratory animals. Studies on the transmission of Mycobacterium leprae to laboratoryanimals and supply of chilled human leprosy biopsies to laboratories working on leprosy transmission and cultivation of M. leprae.

[124] Cultivation of M. leprae. Research ontte cultivation of M. leprae in mice macrophages as host cells.

[125] Standardization of lepromin. Studies on declumping of M. leprae, removal of lepromin tissue components, and methodfor counting bacilli.

[128] Serology of leprosy. Studies on the serology of leprosy and the effect of treatment on the amount of antibodies against acid -fastbacilli, as determined by the quantitative complement -fixation method employing tubercle bacilli extract as antigen.

[129] Genetics and epidemiology of leprosy. Studies to review the evidence that genetic mechanisms may be of importance in theepidemiology of leprosy.

[130] Chemoprophylaxis of leprosy. Studies on the chemoprophylaxis of healthy child contacts with sulfones; a more extensivefive -year experiment is planned in a population of 200 000, with a prevalence ratio of 2 per cent. and a lepromatous ratio of 10 per cent.

4.6.8 International Quarantine(See page 71)

Functions and responsibilities :(1) to administer the International Sanitary Regulations and other international sanitary conventions still in force (this includesadvising health administrations and others on international quarantine practice and on the settlement of problems and disputes arisingout of these regulations and conventions);(2) to maintain a centralized world -wide system of reception of all notifications required by the Regulations, particularly those con-cerning the quarantinable diseases, and the dissemination of such information by means of the Geneva daily radio -telegraphic bulletin(broadcast from a network of stations) and the Weekly Epidemiological Record and other periodic publications; this covers also certaininformation relating to malaria, aircraft disinsection practices, and the situation at international airports in respect of potable waterand of Aëdes aegypti and anopheline mosquitos;(3) to advise on matters relating to the essential aim of the Regulations, which is to ensure the maximum security against the inter-national spread of disease with the minimum interference with world traffic "; this includes, in co- operation with the relevant units ofthe Organization, the study of and recommendations for amendments to the Regulations (in the light of the changing epidemiologicalsituation, experience gained, and the progress of science and technique), study and advice on international measures to prevent thereintroduction of malaria, certain epidemiological aspects of influenza and quarantinable diseases, and recommendations designed toinitiate and stimulate research;(4) to provide technical advice on and to Mist in developing and strengthening countries' international quarantine services (includingadvice on national quarantine legislation);(5) to service the Expert Advisory Panel on International Quarantine and the Committee on International Quarantine;(6) to co- ordinate the work of groups or agencies and maintain liaison with ICAO and other international governmental or non-governmental organizations on matters relating to international quarantine.

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

Consultants will be needed to assist governments in applying the International Sanitary Regulations and organizing quarantineservices and to advise in emergency outbreaks of quarantinable diseases.

Duty Travel. Provision is made for visits to countries to advise on international quarantine problems and practice.


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


Committee on International Quarantine.' Provision is made for a meeting of this committee (seven members), which reviews theapplication of the International Sanitary Regulations, adjudicates on international disputes not settled by the Director -General, andadvises the Health Assembly on quarantine matters.

1 The Committee on International Quarantine, which has special functions defined by the World Health Assembly, is includedamong the expert committees for convenience of presentation.


4.7 PUBLIC HEALTH SERVICES

The objectives of the Division are the organization and strengthening of health services at national and local level and thepromotion of an integrated approach to public health problems. To this end, it(1) assists governments in making surveys and planning for future programmes;(2) in collaboration with the Division of Education and Training, studies the use and supervision of auxiliary and ancillary personnel;(3) helps to organize seminars and other meetings;(4) attends meetings convened by the United Nations and specialized agencies in the various fields of interest of the Organization,including social programmes, community development, etc.;(5) services expert advisory panels, expert committees and conferences, some of them in co- operation with other specialized agencies;(6) represents WHO at international congresses of non -governmental organizations and maintains liaison with such organizations;(7) co- ordinates relevant research; and(8) represents the Director -General on the Technical Advisory Committee of the International Children's Centre.



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

4.7.1 Public Health Administration(See page 72)

Functions and responsibilities :(1) to provide services which assist the strengthening of national health administrations, and to collaborate with the United Nationsand other specialized agencies in this field;(2) to study country and regional projects in public health administration and annual national health reports, and to reviewreports on the health situation of the trust and non -self -governing territories;(3) to collect material for and prepare reports on the world health situation and the interim supplements to those reports;(4) to assist regional offices with services to governments for national long -term planning as a part of social and economic deve-lopment plans;(5) to advise on the health aspects of international migration;(6) to participate in broad programmes of concerted action in community development and urbanization;(7) to take part in the promotion and facilitation of research in public health practice.

Personnel. There are three medical officers, a technical assistant, a secretary and two clerk stenographers.

Consultants will be required(a) to assist in the preparation and running of regional seminars on local health records;(b) to study the integration of specialized services into a general programme of health services;(c) to study the recommendations of the Expert Committee on Public Health Administration (fourth report) in connexionwith the planning of public health services in newly independent and developing countries.

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

Contractual Technical Services (see page 87)[131] Research in public health practice. (a) Studies of the patterns of community health services, including community under-standing and participation, optimum use of available community resources, evaluation o, health programmes, and strengtheningof countries' public health practice research potential; (b) studies to establish broad guiding principles for the development ofbasic health services in developing countries, including minimum requirements for such services in the conduct and follow -up ofmass campaigns against specific diseases, and the relationship of mass campaigns against specific diseases to existing generalhealth services.

4.7.2 Organization of Medical Care(See page 72)

Functions and responsibilities:(1) to study and report on hospital planning and organization, on the organization of health care services in general (includingmedical benefits under social insurance), and on matters pertaining to medico -social work;(2) to collect and disseminate technical information in these fields, serving as a clearing -house for the exchange of knowledge;


(3) to promote, co- ordinate and, where necessary, carry out field investigations of administrative, architectural, organizationaland financial problems of medical care institutions;

(4) to co- operate with other units in establishing standards for the organization of medical care in health centres, rural healthservices, etc.;

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

Personnel consists of a medical officer and a secretary. It is proposed to add a technical assistant to help to collect andclassify information on hospital planning and organization.

Consultants will be required(a) to continue studies on the utilization of medical care services (hospital utilization, physician utilization, utilization of para-medical personnel) and supporting medical services such as X -ray institutes, laboratories, etc.;

(b) to continue studies on the cost and means of financing health services.

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


[133] Evaluation of integrated programmes of curative and preventive medicine. Studies designed to compare the results ofthe two patterns of services, to be carried out by qualified research workers in existing institutions.

4.7.3 Health Laboratory Services(See page 72)

Functions and responsibilities :(1) to advise on the planning and organization of public health and hospital laboratory services and blood banks, and to assistin developing and strengthening those services;(2) to advise on laboratory design, equipment and techniques and on the training of laboratory personnel;(3) to collect and disseminate technical information on laboratory services;(4) to co- operate with other units of the Organization in the standardization of laboratory reagents and techniques;(5) to study the public health implications of the use of antibiotics;(6) to service the Expert Advisory Panels on Health Laboratory Services and on Antibiotics, and the corresponding expertcommittees.

Personnel consists of a medical officer, a scientist, a secretary and a clerk stenographer.

Consultants will be needed(a) to collate and analyse information on the training of laboratory personnel, in preparation for an expert committee on thatsubject (see below);(b) to assist in studying technical laboratory problems of importance for field projects;(c) to assist in developing research activities in antibiotics, blood transfusion and health laboratory services.

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


[134] International Blood Group Reference Laboratory, London. For typing rare blood -groups, supplying necessary reagentsand co- ordinating research.

[135] International Information Centre on Antibiotics, Liège. For the collection and diffusion of information on antibiotics.

[136] Application in a field project of standardized methods for surveys connected with the determination of bacterial sensitivityto antibiotics.

[138] International Committee on Laboratory Animals. To study problems related to the definition of terms and of strains oflaboratory animals, study methods of care and breeding of laboratory animals, and assist countries in the organization of theirlaboratory animal centres.


Training of Laboratory Personnel. An expert committee of seven members is proposed on this subject, to compare and analyseconditions existing in different countries and work out basic principles.


4.7.4 Nursing

(See page 73)Functions and responsibilities:

(I) to advise on training for and administration of nursing and midwifery services at both professional and auxiliary levels;(2) to give guidance on the development of legislation in these fields;(3) to maintain close co- operation with non -governmental nursing and midwifery organizations in order to stimulate developmentof the profession with a view to providing optimum nursing and midwifery services adapted to changing needs;(4) to co- ordinate with other units of the Organization the nursing aspects of their programmes;(5) to service the Expert Advisory Panel on Nursing and relevant expert committees.

Personnel. There are two public health nurses and two secretaries. It is proposed to add a clerk stenographer because of theincrease in workload.

Consultants will be required, in continuation of studies on the improvement of nursing services, to help plan(a) a study of functions and utilization of public health nursing personnel; and(b) a study of hospital nursing personnel.

Duty Travel. Provision is made for attendance at meetings, and for visits to regions in order to continue work on post -basicnursing education programmes and assist with training programmes.

4.7.5 Health Education(See page 73)

Functions and responsibilities :(I) to give guidance on the health education aspects of public health services and training programmes, the development ofeducational methods and materials, and the stimulation of sociological studies;(2) to assist headquarters units and regional offices in organizing meetings of experts, study groups, technical seminars and confer-ences involving health education;(3) to advise on the health education aspects of joint activities with the United Nations and other specialized agencies, particularlythose concerned with of teachers for health education in schools and with community development;(4) to service the Expert Advisory Panel on Health Education and relevant expert committees;(5) to maintain technical liaison with non -governmental organizations in official relationship with the Organization.

Personnel consists of two health educators, a secretary and a clerk stenographer.

Consultants. A consultant will be needed to continue the preparation, in collaboration with UNESCO, of a reference publicationconcerned with health education in schools and in teacher -training institutions.

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

4.7.6 Maternal and Child Health(See page 73)

Functions and responsibilities:(I) to provide technical advice on the administration and organization of maternal and child health services, including school healthprogrammes;

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

Personnel consists of two medical officers, a technical assistant, a secretary and a clerk stenographer. Provision is made for anadditional medical officer and a clerk stenographer, in view of the expansion of the work into new fields, studies and research.

Consultants will be required(a) to assist in the preparation of an expert committee on the health problems of adolescents (see below);(h) to analyse the results of the study of the respective roles of domiciliary and hospital -based maternity services;(c) to assist in planning a pilot survey on child- rearing patterns;(d) to advise on current problems in paediatrics and child health;(e) to prepare for a conference on concepts of developmental regulation in the foetus and the child.

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



Health Problems of Adolescents. An expert committee of seven members is proposed, to study, as a first stage, the situationas it presents itself in different social settings and at different levels of development.

4.8 HEALTH PROTECTION AND PROMOTION

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



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

4.8.1 Social and Occupational Health(See page 74)

Functions and responsibilities :(1) to provide technical guidance on (i) occupational health (including health of seafarers and aviation medicine), sports medicine,accident prevention, forensic medicine, medical rehabilitation of the physically handicapped, (ii) rheumatic diseases and other chronicnon -communicable diseases that are not otherwise covered, and (iii) problems of social medicine connected with aged persons;(2) to co- operate with other agencies, mainly the United Nations and ILO;(3) to service the Expert Advisory Panels on Chronic Degenerative Diseases, on Occupational Health and on Rehabilitation, andthe corresponding expert committees;(4) to promote and, if necessary, conduct epidemiological and other studies, and stimulate and co- ordinate research on occupationalhealth and related problems.


Consultants will be needed(a) to review the present situation in aviation medicine and make suggestions for further studies or action as appropriate;(b) to study and report on the health problems of adolescents at work;(c) to assist in the preparation of an expert committee on diabetes mellitus (see below);(d) to study the health criteria for retirement from work and employment.

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


[139] Study on occupational fatigue. Assistance to the Institute of Industrial Hygiene and Occupational Health in Prague, so thatit may continue the laboratory studies necessary for an investigation of work physiology and ergonomics.[140] Study on textile dust. A contractual agreement with the occupational health unit of the London School of Hygiene andTropical Medicine to extend its comparative epidemiological studies of respiratory diseases due to vegetable dust.[141] International Occupational Safety and Health Information Centre. To cover WHO participation in the work of this centre,which was started by the International Labour Office as a tool for rapid and systematic international exchange of scientific informationand experience relating to occupational health and safety.


Diabetes mellitus. It is proposed, in collaboration with the Nutrition unit, to convene a committee of eight members to examinethe problems related to diabetes mellitus and recommend measures for its control.


4.8.2 Mental Health(See page 74)

Functions and responsibilities :(1) to assist the integration of mental health activities into public health programmes; the organization and development of com-munity psychiatric services; the advancement of methods of prevention, treatment and rehabilitation for psychiatric patients; childguidance and other applications of child psychiatry; the study of the psychiatric aspects of prevention of crime and treatment ofdelinquents; the study of the effects on mental health of technological change and change of cultural patterns; the study of the psy-chiatric aspects of alcoholism and drug addiction; the organization of neurological aspects of mental health services designed toadvance prevention and treatment;(2) to stimulate and co- ordinate research in those fields, with special reference to problems of psychiatric and neurological epide-miology and the development of a universally applicable statistical classification;(3) to collect and collate information on neuropsychiatric services, training potentialities and staff conditions;(4) to co- ordinate the psychiatric and neurological aspects of programmes handled jointly with the United Nations and the otherspecialized agencies;(5) to service the Expert Advisory Panel on Mental Health and relevant expert committees.

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

Consultants will be needed(a) in continuation of the work in neuropsychiatric epidemiology started in 1957, to assist in organizing and carrying out surveys-both of certain types of disorders and of specific epidemiological problems of certain areas -and in training psychiatrists, neuro-logists and health statisticians for independent national and international work in this field;(b) to study the mental health problems of adolescents, giving special consideration to the current increase in juvenile delinquency.

Duty Travel. Provision is made for visits to regions in order to help regional offices in planning, and individual countries indeveloping mental health activities; and for attendance at international meetings.

4.8.3 Nutrition(See page 75)

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

Personnel. There are three medical officers, three scientists, two secretaries and two clerk stenographers. It is proposed to adda third clerk stenographer in 1964, in view of the increase of work particularly in connexion with food additives

Consultants are needed(a) to continue studies on protein malnutrition in order to obtain the data essential for a joint FAO /UNICEF /WHO programmefor the development of new protein -rich foods;(h) to revise the publication Prevention and Treatment of Severe Malnutrition in Times of Disaster; 1(c) to assist with background documentation for an expert committee on nutrition in pregnancy and lactation (see below);(d) to assist with the preparation of a meeting of experts on group and institutional feeding (see Inter- regional 193);(e) to review the toxicological data on food colours;(f) to review the toxicological data on pesticides used in agriculture.

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


[142] Research on iron deficiency anaemias. Continuation of a collaborative programme of research in iron deficiency anaemias,to elucidate the etiology of iron deficiency anaemia in the tropics and sub -tropics.[144] Epidemiological studies on xerophthalmia and keratomalacia. Investigations on the vitamin A status of the mother andthe infant, vitamin A content of breast milk, and the effects of malnutrition other than hypovitaminosis A on the absorption andutilization of carotene and vitamin A by the infant -to give the information needed for devising preventive measures against theseconditions.

1 Wld Hlth Org. techn. Rep. Ser., 1951, 45.


[145] Studies on nutrition and infection. Research into the interrelation of nutrition and infection, and elucidation of mechanismsof interaction that are subject to control measures.


It is planned to convene the following :(a) Nutrition in Pregnancy and Lactation. An expert committee of eight members, to undertake a critical review of the differentaspects of the problem and attempt to define nutritional requirements in pregnancy and lactation.(h) Food Additives (FAO /WHO). An expert committee, to evaluate the toxicity of a number of food colours (six WHOmembers).

(c) Methods for Testing the Wholesomeness of Irradiated Foods (FAO /WHO). An expert committee, to recommend methods fortesting the wholesomeness of irradiated food (six WHO members).

4.8.4 Dental Health(See page 75)

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

Personnel consists of a dental health officer and a secretary.

Consultants will be needed(a) to continue research into the epidemiology of periodontal diseases;(b) to assist in the preparations for an expert committee on the organization of dental public health services (see below).

Duty Travel. Travel is planned to regions to assist in programme planning and field projects in dental health, and for attendanceat various international meetings.


Organization of Dental Public Health Services. It is proposed to convene an expert committee of eight members to considerall aspects of this subject. Assistance in the preparation of the meeting will be given by the Division of Public Health Services.

4.8.5 Cardiovascular Diseases(See page 75)

Functions and responsibilities :(1) to collect and disseminate present knowledge on the pathogenesis, clinical diagnosis, treatment and prevention of cardiovasculardiseases;(2) to advise on the application of knowledge of cardiovascular diseases in the strengthening of public health services;(3) to promote and co- ordinate cardiovascular research activities that require international collaboration;(4) to service the Expert Advisory Panel on Cardiovascular Diseases and related expert committees and scientific groups.


Consultants will be needed to help to evaluate the present world situation as regards the prophylaxis of rheumatic fever, arterial-hypertension, ischaemic heart disease, and cor pulmonale.

Duty Travel. Provision is made for visits to collaborating institutions and to regions, in connexion with the implementationof the programme; and for attendance at international meetings.


[147] Autopsy studies on atherosclerosis in different ecological patterns.[149] Morbidity studies on ischaemic heart disease and arterial hypertension.[I50] Studies on chronic cor pulmonale.[151 ] Studies on cardiomyopathies.[152] Studies on varicose veins and thrombo- embolic diseases.[153] Studies on the standardization of blood lipid measurements.



Supplies of Drugs and Small Laboratory Equipment. A small sum is provided for the purchase of substances needed quicklyin connexion with the WHO programme on cardiovascular diseases.

4.8.6 Cancer

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

Personnel. There are three medical officers, a secretary and two clerk stenographers.

Consultants will be required(a) to undertake a study of the possibilities for epidemiological research in cancer in specific areas of the world;(b) to assist in the development of an international programme of work on chemotherapy of tumours, including the bringing up todate of the annex listing the structural formulae of anticancer drugs in the report of the Expert Committee on the Chemotherapy ofCancer (1961).1

(See page 76)

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


[154] International reference centre for the histopathology of lung tumours, Oslo.[155] International reference centre for the histopathology of soft -tissue tumours, Washington.[156] International reference centre for the histopathology of mammary tumours, London.[157] International reference centre for the histopathology of leukaemias and other neoplastic conditions of the haematopoieticcells, Villejuif (France).[158] International reference centre for the histopathology of bone tumours.1159] International reference centre for the histopathology of ovarian tumours.[160] International reference centre for the histopathology of oropharyngeal tumours.[161] International reference centre for the histopathology of thyroid gland tumours.[162] International reference centre for the histopathology of salivary gland tumours,[163] European centre for the provision of tumour -bearing animals, Amsterdam.[164] European centre for the provision of transplantable tumour strains, Stockholm.[165] Studies on comparative oncology.[166] Epidemiological and demographic studies in countries with different prevalences of tumours.[167] Research on the epidemiology of lung tumours. Studies on air pollution, tobacco smoking, etc.[168] Epidemiological studies in India and the Central Asian republics of the USSR. Comparative studies of oral and oro-pharyngeal tumours; registration.

4.8.7 Radiation and Isotopes

Functions and responsibilities:(See page 76)

(1) to provide technical guidance and advice on (i) the health problems associated with ionizing radiation and radioactivity, andthe public health aspects of atomic energy; (ii) the use of X -rays, other ionizing radiations and radionuclides in medicine and healthwork; and (iii) human genetics, with particular reference to the genetic basis of health and disease and including the effects ofradiation on human heredity;(2) to assist the development and strengthening of national programmes in radiation health, and the sound development of the useof radiation and radioactive materials in health work;(3) to help in the initiation, international co- ordination and assessment of research work on radiation and genetics;

Wld HIM. Org. techn. Rep. Ser., 1962, 232, 43.


(4) to co- operate with other organizations that have related interests -the United Nations (particularly the Scientific Committeeon the Effects of Atomic Radiation), specialized agencies (mainly FAO, UNESCO, and ILO), and the International Atomic EnergyAgency -and with non -governmental organizations such as the International Commission on Radiological Protection and the Inter-national Commission on Radiological Units and Measurements;(5) to service the Expert Advisory Panels on Radiation and on Human Genetics and related expert committees, and to prepareseminars, scientific groups and other meetings.

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

Consultants will be needed to help in(a) meeting requests from governments for assistance in the establishment and strengthening of radiation health programmes;(b) the programme of inspection and development of improved radiation safety of X -ray equipment used in WHO- assisted projects;(c) the international comparison of radiation standards;(d) the setting -up of human genetics research groups;(e) the preparations for an expert committee on radiation (see below), other meetings and training courses;(f) WHO's work in co- operation with other international bodies, such as the United Nations Scientific Committee on the Effectsof Atomic Radiation.

Duty Travel. Provision is made for travel to regional offices, to countries where radiation programmes are developing andatomic energy work is increasing, to areas where training is required in radiation protection or in the medical use of radioisotopes,and in connexion with human genetics research activities; and for attendance at international meetings and liaison visits to theheadquarters of the international organizations with which WHO is co- operating.


[169] Studies on maximum permissible radiation doses.[170] Studies on the measurement of medically used radiation and radionuclides.[171] Studies of radiation -induced disease in patients receiving medical radiation and in other exposed groups.[172] Studies in fundamental radiobiology.[174] Studies of populations exposed to high natural radiation.[175] Comparative study of congenital malformations in different parts of the world.[176] Genetic studies of chromosomal and biochemical characteristics of special groups.[177] Study of populations of unusual genetic interest.


Public Health and the Medical Use of Ionizing Radiation. Provision is made for an expert committee of eight members to considercertain radiological procedures in medicine, particularly in relation to other procedures (e.g. in tuberculosis case -finding and paediatrics)and to discuss their public health significance.

4.9 ENVIRONMENTAL HEALTH

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


Personnel consists of the Director and a secretary.

Duty Travel. Provision is made for visits to regions in connexion with the environmental health programme.



Environmental Change and Resulting Impacts on Health. An expert committee of eight members is proposed, to consider man'srapidly changing physical environment and the influences affecting public health, with emphasis on new environmental stresses, themeasures needed to remedy their effects, and the general order of priority of their importance.

4.9.1 Water and Wastes (See page 77)

Functions and responsibilities are to advise on programmes and techniques relating to water supply, liquid wastes and communityrefuse, including :

(1)

(2)

(3)

(4)

water quality standards;

collection, treatment and disposal of sewage and industrial wastes;

handling and disposal of solid community wastes;

application of scientific knowledge to engineering problems relating to water supply, sewage and

Personnel consists of a sanitary engineer, a technical assistant and a secretary.

Consultants will be required(a) to advise on new and simplified methods for the treatment and disposal of sewage and industrialof developing countries;

(b) to summarize scientific information and to recommend its application to engineering problemsdistribution of water, particularly in communities of moderate size;(c) to compile and summarize data on the collection, handling and disposal of refuse, particularly inareas, including metropolitan areas and satellite communities.

refuse.

wastes, adapted to the needs

related to the treatment and

rapidly developing urbanized

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

4.9.2 Air and Water Pollution(See page 77)

Functions and responsibilities:(1) to advise on air sanitation, including the control of atmospheric pollution, the sanitation of air in enclosed spaces, ventilation,heating and air -conditioning, the sanitation and engineering aspects of industrial hygiene, and the environmental health aspects ofindustrialization; water pollution control, including water conservation and resource development; and the environmental aspectsof ionizing radiation, especially the health aspects of the release of radioactive substances into man's environment;

(2) to collaborate with the United Nations and its specialized agencies in broad programmes on water resources and the environ-mental health aspects of industrialization;

(3) to service expert advisory panels on air and water pollution and relevant expert committees.

Personnel consists of a sanitary engineer and a secretary.

Consultants will be required(a) to study the environmental aspects of radiation health, including the significance of increasing amounts of radioactive substances,especially in the air, but also in water and food;(h) to study the effect of air pollution on human health -in close relation to epidemiological research already under way in the medicalresearch programme on lung cancer, cardiovascular disease, chronic bronchitis and asthma.

Duty Travel. Provision is made for travel to certain regions in connexion with work on air and water pollution, and forattendance at international meetings.


[178] Study of the physiological effects upon man of trace elements and synthetic organic compounds released into the environment,particularly into water in the form of liquid wastes, with emphasis on long -term exposure to low -level concentrations.

4.9.3 Community Sanitation and Housing(See page 77)


(1) to advise on housing and on town and country planning (including school sanitation and the environmental health aspects ofcommunity development and of arid zone research and development);

(2) to advise on the technical policy of khe Organization as regards urbanization programmes;

(3) to advise on food and milk sanitation;


(4) to give technical guidance on community sanitation, including rural sanitation, sanitation in emergencies or disasters, and theengineering and sanitation aspects of specific communicable diseases (diarrhoea) diseases, bilharziasis, trachoma, etc.);(5) to study and advise on the sanitation problems of transport and of transient populations;(6) to stimulate and co- ordinate research on the public health aspects of housing.

Personnelconsists of a sanitary engineer and a secretary.

Consultantswill be needed(a) to review and complete the draft guide for the hygiene and sanitation of transport (sea travel), in co- operation with the inter-national agencies concerned;

(b) to assist in the planning and elaboration of a second publication on the public health aspects of housing;(c) to assist, in collaboration with the Division of Communicable Diseases, in the evaluation of technical studies being carried outby the diarrhoeal diseases advisory team (see Inter -regional 58);(d) to assist in preparing for an expert committee on the health and sanitary aspects of metropolitan planning, urbanization andindustrialization (see below);(e) to study methods for the survey and evaluation of the hygienic quality of housing and urban environment under differentgeographical, climatic and socio- economic conditions.

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


Health and Sanitary Aspects of Metropolitan Planning, Urbanization and Industrialization. An expert committee of eight membersis proposed, to discuss the various environmental health factors encountered in urbanization and in the physical development ofsatellite and new towns. In addition to the major problem of water supply and sewage disposal, these factors include planning andexecution of programmes for sullage and storm drainage, refuse collection and disposal, insect and rodent control, air and waterpollution, and housing.

4.9.4 Vector Control(See page 78)


(1) to co- ordinate research, collect and disseminate information, and advise and make recommeiddations on the control of vectorsof diseases of man;

(2) to initiate studies on the methodology of ecological investigations and collect and disseminate information on the ecology ofanimal agents, vectors and alternate hosts of disease;

(3) to advise, co- ordinate and stimulate research on insecticide resistance, including the direction of a programme for the developmentand evaluation of new pesticides;

(4) to stimulate studies on the chemical and physical characteristics of pesticides and establish specifications for those used in publichealth;

(5) to stimulate studies on the application and dispersion of pesticides and establish specifications for spraying and dusting equipment;

(6) to collect and disseminate information and advise on the toxicity of pesticides to man;(7) to service the Expert Advisory Panel on Insecticides and relevant expert committees.

Personnel. There are two scientists and a secretary.

Consultants will be required(a) to advise on the planning and implementation of vector control at international airports and on aircraft disinsection procedures;(b) to advise on the toxicity of pesticides to man;(c) to advise on the chemistry and specifications of pesticides.

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


[179] Studies on insecticides, insect resistance and vector control. To support research on insecticides, insect resistance and vectorcontrol and studies on the toxicity of pesticides to man; sponsor trials of aircraft disinsection; facilitate studies on the chemistry andspecifications of pesticides; and assist in the development and evaluation of equipment for applying and dispersing pesticides.[180] Development of new chemicals for the control of invertebrate vectors of disease.[182] Investigations on the effectiveness of insecticidal compounds whose cross -resistance characteristics are negatively correlatedwith existing insecticides.[184] Physiological and neurological studies on DDT -resistant and dieldrin- resistant houseflies.[185] Studies on the genetics of DDT -resistant houseflies.[187] Genetic and biochemical studies of insects resistant to insecticides.


[188] Development and application of new chemicals for the control of invertebrate vectors of disease.[189] Basic screening and evaluation of new chemicals for the control of invertebrate vectors.[190] Assessment of residual effectiveness of candidate insecticides on representative types of building materials, and development offormulations most suitable for use in malaria eradication and other programmes.[191] Development of methods of analysis and specifications for new insecticides and insecticide formulations, and studies on newmethods of formulating insecticides.[192] Evaluation and testing of insecticides under field conditions.[194] Studies on the irritability and resistance of mosquitos to insecticides.[195] Studies on the resistance to insecticides in natural fly populations, with special emphasis on the influence of environmentalfactors.[196] Studies on the toxicity to man of carbamate insecticides, with special emphasis on the development of a technique for thedetermination of cholinesterase activity in this type of insecticide.[197] Mammalian toxicity studies.[198] Studies on the biology and the genetics of the Culex complex.[199] Genetic studies on Culex fatigans and other mosquito vectors of filariasis.

4.9.5 Environmental Biology(See page 78)

Functions and responsibilities :(1) to co- ordinate research and assemble basic information on genetic and ecological factors pertaining to arthropod vectors ofdiseases of man;(2) to initiate and correlate studies on the ecological requirements of biological control agents for ultimate use in control of vectorsof disease;(3) to develop the biological aspects of programmes and research on (i) water supply and quality; (ii) sewage and waste treatment(including composting); (iii) water pollution; (iv) atmospheric pollution; and (v) food quality and processing.

Personnel consists of a scientist and a secretary.

Consultants will be required

(a) to advise on the biological estimation of water pollution levels under tropical conditions;(h) to advise on the biological estimation of air pollution levels;(c) to undertake field studies on the feasibility of controlling stream -breeding chironomid midges by parasite nematodes;(d) to examine the feasibility of using biological control agents to regulate chironomid midge populations in sewage oxidation lagoons;

(e) to advise on field trials of biological control agents against a disease vector.

Duty Travel. Provision is made for visits to certain regions in connexion with work (proposed or under way in collaboratinglaboratories) on biological control agents, biological indicators of pollution levels, and basic aspects of the ecology and genetics ofarthropod vectors of disease.


[200] Development, manufacture and distribution of a collecting kit suitable for use in a widespread survey of pathogens andparasites of disease vectors.

4.10 EDUCATION AND TRAINING

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




Duty Travel. Provision is made for visits to regional offices, for attendance at international meetings, and in connexion withsome particularly important programme activities such as the development of training facilities, assistance in education to the devel-oping countries, and co- operation with other organizations.

4.10.1 Fellowships(See page 79)


(I) to advise on and co- ordinate the policies and procedures that guide the Organization's fellowship programme;

(2) to assist the regional offices in the implementation of their programmes, with particular reference to inter -regional fellowships,and co- operate with United Nations agencies and other bodies that have fellowships programmes;

(3) to conduct a continuing study on evaluation of fellowships, and maintain the directory and statistics of WHO fellows;(4) to study the reports of fellows, record the training facilities used by them, and review courses attended by WHO fellows witha view to meeting the fellows' requirements.

Personnel. There are two medical officers, a clerk and two clerk stenographers.

Consultants. A consultant will be needed to help to explore ways and means by which WHO might promote reciprocal orinternational recognition of schools of public health that meet the requirements recommended by the Expert Committee on Profes-sional and Technical Education of Medical and Auxiliary Personnel.

Duty Travel. Visits are planned to regions to assist in co- ordinating fellowship procedures and evaluating fellowships; to visitinstitutions of actual or potential value to fellows; to attend international meetings; and to follow up the recommendations of relevantexpert committees.

4.10.2 Education in Medicine and Allied Subjects(See page 79)

The staff of this unit(1) is concerned with matters relating to the survey, appraisal and planning of undergraduate and post -graduate medical educationas part of the measures to meet the needs of countries for more and better -trained medical personnel;(2) collaborates with other units on the training of paramedical personnel;(3) guides the recruitment of appropriate international personnel as " visiting professors " and organizes " teams of medicalscientists ";

(4) deals with questions relating to the exchange of experience in teaching and scientific matters through international congressesand other forms of co- operation;(5) maintains close liaison with research activities, in view of their significance for medical education and the development of teachinginstitutions;

(6) prepares and revises such publications as the World Directory of Medical Schools, the World Directory of Dental Schools, theWorld Directory of Veterinary Schools and the Annotated Bibliography of Medical Education, in co- operation with the other unitsconcerned;

(7) deals with appropriate aspects of medical and allied education and training in the less developed and newly independent countries,including all the training activities arising under the special programme of assistance to the Congo (Leopoldville).

Personnelconsists of a medical officer, a technical assistant and a secretary. Provision is made in 1964 for a second medicalofficer and a clerk stenographer, mainly to deal with the requests received from newly independent countries.

Consultants will be required, to assist in(a) collecting information on and studying the special problems involved in training teachers for medical schools in the newlyindependent countries, with particular reference to the qualities required of such teachers, the special training to be given to thembefore they take up their posts, and improved methods of recruitment;(h) preparations for an expert committee on the undergraduate medical teaching of the natural sciences (see below).

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


[201] Collection of data on medical and allied education. Contractual arrangements with non -governmental organizations for thecollection of information on institutions and teaching methods in medical and allied education.[202] Exchange of teaching personnel. A continuation of the scheme for the exchange of teachers and other specialists.


Expert Committees (see page 93)Undergraduate Medical Teaching of the Natural Sciences. An expert committee of eight members is planned to consider how

the teaching of chemistry, physics, biochemistry, biophysics and other natural sciences, and mathematics, may be given more emphasisin the undergraduate medical curriculum, in view of advances in scientific knowledge in recent years and the importance of theirapplication in medical practice.

4.10.3 Public Health Education and Training(See page 79)

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


Consultants will be required to assist in(a) investigating the possibilities of integrating the preventive aspects of medicine into the substance of textbooks of general medicinefor undergraduate students;'b) preparing material for a future meeting on the use of health centres, field practice areas, and similar public health facilities for thetraining of medical students, pre -registration graduates, and appropriate categories of paramedical personnel;(c) exploring the feasibility of organizing special training programmes for senior national medical administrators with no publichealth training;(d) the technical preparation for an expert committee to discuss the provision of advanced courses for senior public health personnelwho already have basic qualifications in public health (see below).

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

Expert Committees (see page 93)Advanced Courses for Senior National Staff in Public Health Administration. It is proposed to convene an expert committee of seven

members to discuss the organization of courses for senior personnel leading to advanced degrees or diplomas in public health admin-istration, and to advise on the content of such courses.

4.11 EDITORIAL AND REFERENCE SERVICES

The functions and responsibilities of this division include(1) the editing, translation, production, distribution and sale'of WHO publications, including periodicals, monographs, technicalreports, official records, and occasional publications;(2) the translation and distribution of documents for the Health Assembly and the Executive Board, and of working papers forexpert committees and other technical meetings;

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


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

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


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

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

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

Personnel consists of the Director, an administrative assistant and a secretary; two professional and five general service stafffor Distribution and Sales; two professional and two general service staff for Graphics; three professional and one general servicestaff for Printing; and one professional and one general service staff for Terminology. An additional general service post in Distributionand Sales is proposed for 1964, to deal with the increase in the workload of this unit, since both sales and unpaid distribution show acontinuing increase. Provision is made for temporary assistance to deal with peak periods of work throughout the Division.

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

Other Costs (see page 90)(a) Printing of Publications. Under this heading is shown the cost of printing the publications listed on page 91, with the exceptionof (i) the Russian editions of certain publications, for which provision is made under Contractual Editorial Services (see below), and(ii) the Official Records (and related volumes) and the Technical Report Series, which are charged respectively as part of the cost ofsessions of the Health Assembly and Executive Board, and of meetings of expert committees. The amount proposed shows an increaseover 1963, attributable to the rise in printing charges.(b) Contractual Editorial Services (including commissioned translations). The amount shown under this heading includes provisionfor the translation, proof -reading and printing 1 of the Russian editions of World Health ($27000), and of the Chronicle and the publica-tions produced in accordance with resolution WHA13.15 ($320 200).2 As in previous years, a sum of $10 000 is included forcommissioning other translations and similar services outside the Organization.(c) Sales Promotion Material. An amount is provided for the printing of catalogues and prospectuses to promote the sales ofpublications.

4.11.1 Translation(See page 80)

Functions and responsibilities :(1) to translate into English, French, Russian and Spanish as appropriate material on technical, administrative, and financial subjects,including texts intended for publication, documents prepared for, or resulting from, meetings of the Assembly and Executive Board,working papers and reports of expert committees, and incoming and outgoing correspondence; in special cases, to commission trans-lations from outside experts;(2) in consultation with WHO technical staff, members of expert advisory panels, editorial sections, and the Terminology unit,to establish acceptable and uniform technical and administrative terminology for publications and documents in the languages ofissue.

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

4.11.2 Technical Publications(See page 81)

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

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

4.11.3 Official Records(See page 81)

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

Personnel consists of the chief editor, fourteen editors and two editorial clerks.

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

2 The publications concerned are marked with an asterisk in the list on p. 91.


4.11.4 Health Legislation(See page 81)

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

(3) to provide an information service on health legislation.

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

4.11.5 Library and Reference Services

(See page 81)Functions and responsibilities :

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

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


Purchase of Books for Library. As in previous years, under this heading is included provision for the purchase of books andperiodicals and for binding and photocopying.

4.12 PROGRAMME CO- ORDINATION(See page 82)

Functions and responsibilities :(1) to provide staff assistance, as required, to the Director -General, the Deputy Director -General, and the Assistant Directors -General in co- ordinating the work of the divisions, including activities jointly assisted by UNICEF and WHO;(2) to deal with technical matters arising from the Expanded Programme of Technical Assistance and to provide technical repre-sentation at meetings of the Technical Assistance Board and the Technical Assistance Committee;(3) to develop and maintain an adequate reporting system in all fields and to maintain the central project inventory;(4) to co- ordinate administrative arrangements for expert panels and committees and their membership.

Personnel consists of two medical officers, a reports officer, a technical assistant, two administrative assistants, a secretary anda clerk stenographer.

Duty Travel. Provision is made for attendance at programme meetings and certain Technical Assistance meetings.

4.13 PROGRAMME EVALUATION(See page 82)

Functions and responsibilities :(1) to develop and improve the methodology of evaluation;(2) to co- ordinate evaluation activities in the Organization;(3) to prepare reports on the evaluation of WHO work.

Personnel consists of a medical officer, an evaluation officer and a secretary.

Duty Travel. Visits to regions are planned in order to assist in establishing routine evaluation procedures and to demonstratethe evaluation of programmes.


4.14 SUPPLY(See page 82)

The Office of Supply has overall responsibility for all work connected with the purchasing, shipping and invoicing of both medicaland administrative equipment and supplies. Certain functions are delegated to regions and to Conference and Office Services atheadquarters. Advice and assistance are provided to regional offices on supply matters. On request certain services are providedto Member States and to other United Nations organizations; these are subject to a service charge on purchases, unless they arebeing made to meet cases of emergency or are in furtherance of an activity planned or carried out with the assistance of WHO.

Personnel. There are five professional and sixteen general service posts. Provision is made in 1964 for another supply officer,to deal with the increase in workload.

Duty Travel. Provision is included for travel in Europe to examine sources of supplies, negotiate purchases and inspect equipment.

4.15 INTERPRETATION(See pag, 83)

This service is responsible for interpreting into various languages the discussions at conferences and other meetings of theOrganization, e.g., the World Health Assembly, the Executive Board, regional committees, expert committees, seminars, etc. Thecost of the staff is provided for in the estimates for the various meetings serviced and the amounts shown in parenthesis on page 83are therefore not included in the total estimates for Programme Activities.

Personnel. There are ten professional posts.

REGIONAL OFFICES 53

5. REGIONAL OFFICES

(For summary of estimates, see page 92)

COMPOSITE STATEMENT OF FUNCTIONS AND RESPONSIBILITIES

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

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

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

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

ROTATIONAL ADMINISTRATION AND FINANCE STAFF(See page 92)

Personnel. Provision is made under the regular budget to continue the posts of administration and finance officer, budget andfinance officer, personnel officer, supply services officer and administrative services officer, established in order to ensure rotationof the supervisory administrative staff in regional offices in accordance with the accepted policy of the Organization. This provisionallows for such regional staff to take in turn periods of refresher training at headquarters and for the briefing and training of newregional administrative staff when there are vacancies to be filled. For 1964 it is proposed, for training purposes, to establish twoposts : a budget /finance officer and an administrative officer.

Duty Travel. The provision for duty travel, which enables the individual staff members to undertake relief duties in the regionsas and when required, is the same as for 1963.

6. EXPERT COMMITTEES

For cost estimates and page references to text, see page 93.


For text, see page 58; for cost estimates, page 103.

54 ADMINISTRATIVE SERVICES


8.1 OFFICE OF THE DIRECTOR- GENERAL(See page 95)

Apart from the Director -General and the Deputy Director- General, there are five staff members, including two in the professionalgrades. The provision for duty travel is maintained at the same level as for 1963.

8.2 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL(See page 95)

The Assistant Director -General in charge of administration and finance(1) supervises the formulation of policy for, and the functions and operations of, Administrative Management and Personnel,Conference and Office Services, Budget, Finance and Accounts, Legal Office, Internal Audit, Supply, and Interpretation;(2) advises the Director- General on policies related to administration and finance (including relations with governments and withother international organizations, and relations and co- ordination with the United Nations and its agencies), on the co- ordination ofadministration and finance with other headquarters activities and the regional offices, and on the legal and constitutional policiesof the Organization;(3) is responsible for the planning and general administration of administrative, financial, legal and constitutional matters in theOrganization, including their technical direction and supervision in regional and field offices;(4) develops, within the availability of funds from all sources and on the basis of analysis of proposed programmes, recommendationsfor a unified plan of action to meet priority needs.

Personnel. In the Office of the Assistant Director- General there are two professional and two general service staff.

Duty Travel. The Assistant Director -General or his assistant will attend various United Nations meetings (e.g. the GeneralAssembly, the Economic and Social Council, the Technical Assistance Committee), the UNICEF Executive Board, and the TechnicalAssistance Board. The provision for duty travel is maintained at the same level as for 1963.

8.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL

The Division-of Administrative Management and Personnel(1) is responsible for the planning and conduct of the activities of the Organization with respect to :

(a) administrative management practices and services;(b) personnel policies and services;(e) conference and office services, including interpretation; and(d) supply services;

(2) provides advice and assistance to other divisions and to regional offices on administrative management and personnel matters,and co- ordinates the work of the Division with that of other parts of the Organization.

8.3.0 Office of the Director

Personnel consists of the Director and a secretary.

Duty Travel. Provision is made for visits to one of the regional offices to assist with administrative problems, and for attendanceat meetings of the Consultative Committee on Administrative Questions and the Joint Staff Pension Board.

8.3.1 Administrative Management

(See page 95)

(See page 96)

The staff is responsible for continuously reviewing the organization and methods of work in the Organization and for providinga consultative service on matters of administrative management to headquarters and regional offices with a view to ensuring effectiveadministration and economical use of staff and other resources. This work includes evaluating and making recommendations onorganizational structure and staffing patterns; planning and conducting management surveys of organizational units (in consultationwith their heads and at their request or that of their superiors) and of questions or problems with broader implications (as decidedby the Director, Division of Administrative Management and Personnel); assisting in the study of inter- agency administrative proce-dures and services; assuring the co- ordination and issue of policy statements, procedural instructions and information to the staff;clarifying internal organizational relationships; and advising on other matters related to administrative practice, as required.

Personnel. There are six professional and tt¡o general service staff.

ADMINISTRATIVE SERVICES 55

Duty Travel. Provision is made for visits to the six regional offices, their field offices and project staff, to carry out managementstudies and make management services available.

8.3.2 Personnel(See page 96)

The staff develops personnel policies, administers the Staff Regulations and Staff Rules, and provides personnel services to theOrganization. Among the services provided are: developing, analysing and making recommendations on improvements to theStaff Regulations and Staff Rules; maintaining the post classification plan and administering the salary system; developing recruitmentsources; recruiting, appointing and terminating staff; stimulating and controlling staff movement (reassignments. promotions, etc.);developing and servicing the system of performance evaluation; stimulating and servicing training programmes; dealing with problemsof staff relations; representing the Administration as required in negotiations with the WHO Staff Association, in appeals beforethe Board of Inquiry and Appeal, and in intra- or inter- organizational meetings; directing, co- ordinating and controlling the operationof those personnel services for regional offices that can be performed more efficiently if they are centralized; assisting regional directorsto establish and maintain adequate regional personnel procedures and providing technical supervision of the regional personnelofficers.

Personnel. There are thirteen professional and twenty -two general service staff. Provision is made for the addition of aclerk stenographer to help with the increased work in relation to staff recruitment.

Consultants will be required from time to time to assist in the recruitment of highly -specialized scientific staff where there areparticular difficulties.

Duty Travel. The estimates include provision for visits to several regional offices to follow up personnel activities, and for travelin Europe in connexion with the recruitment of staff.

8.3.3 Conference and Office Services(See page 96)

Responsibilities cover the development and maintenance of the following services :

Office services, including maintenance of building and grounds; safe custody of WHO premises; space arrangements; lighting,heating and air conditioning; messenger services; cleaning services; telephone installations and communications; catering facilities.

Conference arrangements, including planning; staffing; arranging for committee rooms and offices, interpretation and recordingfacilities; hospitality arrangements.

Administrative supplies, including standardization of supplies, equipment and furniture; estimates of requirements; procurementarrangements; receipt, customs clearance, inspection, storage, inventory, issue, maintenance and shipping of office equipment,furniture and supplies.

Communications and records, including reception, distribution and dispatch of mail, cables and Telex; maintenance of corres-pondence files, archives and related records.

Documents production, including stenographic and typing services; reproduction, distribution, stocking and dispatch of documents;design and control of forms.

Local transport services, including local transportation, maintenance and upkeep of official cars, fuel supplies, etc.

Miscellaneous services, including customs clearance of imported goods, pouch services, and the technical supervision of conferenceand office services in the regions.

Personnel. There are seven professional and twenty -six general service staff, in addition to the staff provided for in the estimatesfor Common Services (see page 101). Provision is made for two additional general service staff in Communications and Records todeal with the constantly increasing workload resulting from the expansion of the Organization's activities.

Duty Travel. Provision is made for visits to administrative buildings in several cities in Europe and for a visit by the adminis-trative supply officer to certain exhibitions of office equipment.

8.4 BUDGET AND FINANCE

The Division of Budget and Finance(1) is responsible for the planning and conduct of the budgetary and financial aspects of the Organization's work with respect to :

(a) the preparation and submission of budgets and other estimates of expenditure and the maintenance of budgetary controls;(b) the collection, disbursing and accounting of all funds;

(2) provides advice and assistance to other divigions and to regional offices on budgetary and financial matters, and co- ordinatesthe work of the Division with that of other parts of the Organization.



Personnel consists of the Director, a financial adviser and two secretaries.

Duty Travel. Provision is made for a visit to one regional office for consultation on budgetary and financial matters.

8.4.1 Budget(See page 98)

The functions and responsibilities of the staff include: development and maintenance of the budgetary processes of the Organ-ization; preparation of instructions and forms for the compilation of the annual budget estimates; preparation of the consolidatedannual programme and budget estimates; exercise of budgetary controls during the operating year (these controls include establishmentof allotments, maintenance of control records of approved allotments, periodic analyses of allotments and estimated future budgetaryrequirements, procedures connected with the establishment of new posts, and issue of position lists under all funds, including specialfunds and trust funds); preparation of such budgetary reports and statements as may be required by the Director -General, theWorld Health Assembly, the Executive Board, the United Nations or other bodies; periodic review of the budgetary situation.

Personnel. There are nine professional and three general service staff. Provision is made for the engagement of temporarystaff during peak periods of work.

Duty Travel. Provision is made for visits to three regional offices for discussion of budgetary matters.

8.4.2 Finance and Accounts(See page 98)

The staff is responsible for developing the financial policies of the Organization and the procedures for carrying them out; advisingon financial relations with Member governments on the basis of decisions of the Health Assembly; initiating correspondence regardingcontributions; maintaining records of each Member's account; receiving and disbursing the funds of the Organization, making invest-ments and maintaining records showing these receipts, disbursements and investments; developing and maintaining a system of reportsto show adequately and accurately the financial position of the Organization and the status of its resources, as required by the FinancialRegulations and Rules, and preparing such other reports as may become necessary; developing and supervising the installation ofaccounting procedures in regional and field offices. It is also responsible for the financial administration of all funds held by theOrganization, including special funds and trust funds; review of claims and authorization of payment, and advice to the regional andfield offices on such matters; maintenance of accounts and preparation of the central pay -roll for all staff members of the Organization;arrangements for travel, transportation, removals and accommodation; and administration of the staff insurance plan.

Personnel. There are seventeen professional and twenty -three general service staff.

Duty Travel. The estimates include provision for travel to the regional offices to examine accounting and financial matters, andfor attendance at the meeting of the Technical Assistance Board.

8.5 PUBLIC INFORMATION(See page 99)

The functions of the Division of Public Information are to make the Organization and its work better known and understoodand to assist in informing public opinion in all countries on matters of health. The Division produces and distributes material inthe principal information media, keeps in touch with information work in regional offices,.and supplies much of the material neededfor regional distribution. It stimulates the production of information material on health subjects by independent authors, publishers,film producers, and radio and television networks.

Personnel consists of the Director, an assistant to the Director, six information officers, a photo editor, an assistant photoeditor, an administrative officer, a technical assistant, three clerks, a photo technician, an assistant laboratory technician and sixsecretaries or clerk stenographers. There are also an information officer and a secretary at the Liaison Office with the United Nations.In order to take better advantage of the great possibilities for expanding public information work at that office, provision is madein 1964 for a new post of assistant information officer.

Consultants are needed to advise on particular aspects of the Division's work or to undertake special assignments. The increasein 1964 is for two additional consultant months so that the Division can have World Health Day material specially prepared bya professional writer instead of relying on contributed articles.

Duty Travel. Staff members are frequently required to travel in order to attend consultative meetings on information matterswith representatives of the United Nations and the other specialized agencies; maintain liaison with and assist in regional informationwork; visit field projects of particular interest from the point of view of public information; and stimulate the independent productionof information material.

Other CostsPublic Information Supplies and Materials (see page 101). The amount of $59 900 allows for increased costs of production of

material in the fields of radio, television, still photographs and publications.

World Health. An amount of $165 100 is included under Printing of Publications (page 90) to cover the cost of producing tenissues of the magazine World Health in five languages : English, French, Spanish, Portuguese and Russian (see also EstimatedRequirements for Publications, page 91).


8.6 LEGAL OFFICE(See page 99)

The Office(1) advises on all matters of a legal or constitutional nature, including conventions, regulations and agreements and their inter-pretation, and on legal questions arising out of the execution of programme or administrative decisions;(2) represents the Director -General in judicial proceedings before national and international tribunals and in negotiations or otherprocedures for the settlement of disputes of a legal character;(3) advises on questions concerning privileges and immunities and the legal status of the Organization;(4) prepares drafts of international instruments and other legal texts.

Personnel. There are four professional and two general service staff.

Consultants are needed to advise on specialized legal problems that require an expert in a particular field.

Duty Travel. Provision is made for duty travel for consultations and negotiations.

8.7 INTERNAL AUDIT(See page 100)

The Office of Internal Audit(1) is responsible for auditing the accounting and other administrative records of the Organization to ensure that policies, regulations,rules and established procedures are observed, and for reporting thereon;(2) draws attention to matters affecting the efficient and economical working of the Organization that are disclosed during audits;

(3) consults with the External Auditor in determining the programme of the Office, so as to ensure co- ordination of the audit workand hence economy in its execution.

Personnel. There are ten professional and one general service staff. Four of the professional staff are stationed in the regions.

Duly Travel. The provision covers the audit of field teams as well as travel between regions for audit purposes.

8.8 EXTERNAL RELATIONS(See page 100)

External Relations reports to the Office of the Director -General and is responsible for(1) non -technical aspects of relations with governments and intergovernmental organizations and, when required, representationat meetings convened by these organizations;(2) non -technical aspects of co- ordination with the United Nations, its organs, the specialized agencies and the International AtomicEnergy Agency;

(3) non -technical aspects of official relations with non -governmental organizations and processing of new applications from thoseorganizations for official relationship;

(4) provision of staff assistance to the Director -General in his capacity as Secretary of the World Health Assembly and of the Execu-tive Board;(5) matters of protocol.

"Personnel. There are four professional and four general service staff.

Duty Travel. Provision is made for duty travel to represent the Organization at meetings convened by specialized agencies, theInternational Atomic Energy Agency, intergovernmental agencies or organizations and, to a more limited extent, non -governmentalorganizations.

8.9 LIAISON OFFICE WITH UNITED NATIONS (NEW YORK)(See page 100)

The Liaison Office with the United Nations, located at United Nations headquarters, reports to the Office of the Director- Generaland is responsible for

(1) overall liaison with the United Nations headquarters and its various departments and with the Secretariat of the AdministrativeCommittee on Co- ordination;(2) representation at United Nations and inter -agency meetings as required;(3) public information activities at United Nations headquarters, in liaison with the United Nations public information services;

58 ADMINISTRATIVE SERVICV

(4) provision of administrative and staff services to WHO officials on mission at United Nations headquarters.

Personnel consists of the Director, three professional and five general service staff.

Duty Travel. Provision is made for travel to attend United Nations meetings held away from United Nations headquarters andto visit the Regional Office for the Americas for liaison purposes.

COMMON SERVICES

Common Services at Headquarters

Personnel. The staff shown under this heading exercise those of the functions of Conference and Office Services (see page 55)that constitute direct supporting services to the entire headquarters operation but involve no services to the regions. There are threeprofessional and seventy -seven general service staff. Provision is made for three additional clerk stenographers in the stenographicpool, in view of the increase in the number of documents that have to be typed. Provision is also made to cover the costs of theadditional temporary staff that will be required in the course of 1964 in view of the move to the new headquarters building in 1965.

Other Costs. The estimates for common services costs other than personnel show a net increase over 1963 of $175 000. Of thissum, $115 000 is provided for the purchase of equipment to be procured in advance of the move to the new headquarters building;the remaining $60 000 reflects inter alia increased requirements in respect of rental and maintenance of equipment, communications,freight and other transportation costs, WHO's proportion of the costs of the joint medical service, and baggage and other insurancecosts.

(See page 101)

9. OTHER STATUTORY STAFF COSTS,(See page 103)

In Part Il (Operating Programme) provision is made under the above heading in Appropriation Section 7 for the statutory staffcosts, other than salaries, of the personnel covered by Appropriation Sections 4 ( Programme Activities) and 5 (Regional Offices).Similarly, in Part III (Administrative Services) provision is made in Appropriation Section 9 for such statutory staff costs for thepersonnel covered by Appropriation Section 8 (Administrative Services).

The estimates under Appropriation Sections 7 and 9 include provision for the payment of repatriation grants and service benefits;contributions to the United Nations Joint Staff Pension Fund in respect of participants and associate participants; the payment ofstaff insurance, representation allowance (Appropriation Section 9 only), and other allowances such as post adjustments, assignmentallowances, dependants' allowances, education grants and related travel costs; the reimbursement of income tax; the costs of travelon initial recruitment and on repatriation, travel on home leave, and transportation of personal effects.

Wherever practical the estimates are based on the actual entitlements of the holders of filled posts; in the case of vacant posts theyare based on experience. Where appropriate, the estimates have been adjusted to take account of staff turnover and delays infilling new posts.

1 Text covers also Appropriation Section 7.

OTHER PURPOSES


10. HEADQUARTERS BUILDING : REPAYMENT OF LOANS

59

In accordance with the provisions of the agreements concluded with the Swiss Confederation and the Republic and Canton ofGeneva on 5 December 1960, provision is made in the total amount of $383 000 for the repayment in 1964 of the second annuity of1 000 000 Swiss francs payable to the Swiss Confederation, and of the second instalment of 500 000 Swiss francs, with interest, payableto the Republic and Canton of Geneva in respect of the loans advanced for the erection of the new headquarters building.

11. CONTRIBUTION TO THE MALARIA ERADICATION SPECIAL ACCOUNT

In resolution WHA14.15 the Fourteenth World Health Assembly decided " that the costs of the malaria eradication field programmeshall be incorporated in the regular budget by stages over a three -year period ", beginning in 1962. In accordance with this decision,provision is made under Appropriation Section 11 for a contribution of $5 363 000 from the regular budget to the Malaria EradicationSpecial Account to cover the full costs of the malaria eradication field programme (apart from the accelerated programme referred toin resolutions WHA15.20 and WHA15.34 of the Fifteenth World Health Assembly, the financing of which is dependent on continuedvoluntary contributions to the Special Account).

12. REIMBURSEMENT OF THE WORKING CAPITAL FUND

In resolution WHA15.14 the Fifteenth World Health Assembly authorized " the Director -General... to advance from the Work-ing Capital Fund an amount not exceeding $300 000 to be credited to the African Regional Office Building Fund, to help financethe said construction, reimbursement to the Working Capital Fund of the sum so advanced to be provided for, if necessary, in theprogramme and budget estimates for 1964 ". At the time of the Fifteenth World Health Assembly the total costs of constructionwere estimated at $600 000. Taking into account the amount of $100 000 provided for in the Appropriation Resolution for 1963(WHA15.42) and voluntary contributions received from or pledged by Members at the time these estimates were prepared, totalling$299 047. there remains a balance of approximately $200 000 which may have to be advanced from the Working Capital Fund to meetthe full estimated construction costs. Accordingly provision is made for reimbursement of the Working Capital Fund in this amountunder Appropriation Section 12 (Reimbursement of the Working Capital Fund). This amount will, of course, be subject to adjustmentshould further voluntary contributions be received or pledged between the time these estimates were prepared and the SixteenthWorld Health Assembly.

60 4. PROGRAMME ACTIVITIES : SUMMARY

Regular Budget

Numberof posts

Estimated expenditure

1962 1963 1964 1962 1963 1964

US$ uS$ US$

HEADQUARTERS

15 15 15 102 550 133 188 134 383 Offices of the Assistant Directors -General

9 9 9 70 660 85 073 86 367 Research Planning and Co- ordination

Health Statistics:

3 3 3 25 730 27 010 27 771 Office of the Director12 16 17 66 320 92 774 99 289 Health Statistical Methodology20 20 20 105 020 119122 121 501 Dissemination of Statistical Information6 9 10 47 480 71 170 77 614 Development of Health Statistical Services6 6 9 29 350 40 826 57 324 Epidemiological Studies

Biology and Pharmacology:

2 2 2 21 240 21 362 21 436 Office of the Director4 6 4 41 730 58 404 46 960 Biological Standardization

4 40 153 Immunology7 7 7 51 600 55 984 56 810 Pharmaceuticals4 7 7 36 650 54 246 55 178 Addiction- producing drugs

Malaria Eradication:

5 5 5 36 500 37 153 37 692 Office of the Director9 9 9 65 300 69 062 70 406 Research and Technical Intelligence9 9 9 56 830 68 493 70 397 Planning and Programme5 5 5 35 820 40 999 41 559 Epidemiological Assessment

Communicable Diseases:

4 4 4 30 940 31 156 31 877 Office of the Director10 10 10 69 290 74 955 76 536 Tuberculosis

5 5 5 42 080 42 377 43 536 Venereal Diseases and Treponematoses5 5 5 42 350 43 106 44 013 Veterinary Public Health

13 15 15 89 390 120 117 121 275 Virus Diseases7 7 8 64 100 68 241 71 065 Parasitic Diseases

3 3 3 9 300 23 529 27 282 Bacterial Diseases3 3 3 24 460 25 663 24 437 Leprosy12 12 12 74 570 76 795 78 379 International Quarantine

Public Health Services:

3 3 3 25 760 25 985 26 780 Office of the Director7 7 7 45 760 58 715 59 699 Public Health Administration2 2 3 18 790 20 655 27 422 Organization of Medical Care4 4 4 33 260 44 775 43 677 Health Laboratory Services

4 4 5 37 770 40 467 44 145 Nursing4 4 4 38 360 40 061 40 556 Health Education5 5 7 43 430 45 267 61 187 Maternal and Child Health

Health Protection and Promotion:

3 3 3 26 120 26 832 27 131 Office of the Director5 5 5 36 520 41 196 41 855 Social and Occupational Health5 5 5 47 150 51 145 52 116 Mental Health

10 10 11 77 040 94 088 98 648 Nutrition2 2 2 19 560 21 064 21 466 Dental Health5 5 5 37 830 41 800 42 742 Cardiovascular Diseases4 6 6 33 630 47 247 48 279 Cancer9 9 9 76 340 89 787 91 579 Radiation and Isotopes

PROGRAMME ACTIVITIES: SUMMARY 61

Regular Budget

Numbero[ posts


1962 1963 1964 1962 1963 1964

US a us a us a

Headquarters (continued)

Environmental Health:

2 2 2 21 820 20 757 21 295 Office of the Director

3 3 3 27 140 28 642 29 149 Water and Wastes2 2 2 13 810 20 813 21 187 Air and Water Pollution2 2 2 24 840 28 146 30 249 Community Sanitation and Housing

3 3 3 32 680 35 841 34 896 Vector Control2 2 2 22 050 24 833 24 803 Environmental Biology

Education and Training:

3 3 3 26 040 26 365 27 207 Office of the Director

4 5 5 31 830 40 021 40 493 Fellowships

3 3 5 25 950 36 854 41 347 Education in Medicine and Allied Subjects

3 3 3 14 500 24 933 33 492 Public Health Education and Training

Editorial and Reference Services :'

20 20 21 163 440 149 535 157 646 Office of the Director29 31 31 239 540 267 373 273 691 Translation18 18 18 137 860 141 722 145 144 Technical Publications16 17 17 117 730 127 196 130 423 Official Records

7 7 7 53 090 54 531 55 986 Health Legislation22 22 22 103 350 115 372 118 492 Library and Reference Services

8 8 8 54 190 55 444 56 696 Programme Co- ordination

3 3 3 25 870 25 710 26 035 Programme Evaluation

21 21 22 95 230 108 513 118 618 Supply

10 10 (103 600) (105 700) Interpretation

421 451 468 3 067 540 3 502 490 3 677 371 Sub -total

30 000 20 000 20 000 Grants

1 053 980 1 209 280 1 421 280 Contractual Technical Services and Other Forms ofResearch Co- ordination

853 560 936 800 1 019 700 Other Costs

Common Services at Headquarters

51 55 57 163 772 189 004 224 109 Personnel470 288 499 491 607 821 Other

472 506 525 5 639 140 6 357 065 6 970 281 T o t a l

53 568 60 773 Less: (a) Staff turnover17 548 18 168 (b) Delays in filling new posts

472 506 525 5 639 140 6 285 949 6 891 340 Net Total - HEADQUARTERS

PROGRAMME ACTIVITIES: SUMMARY

Regular Budget Technical Assistance Other Extra- budgetary Funds'Numberof posts Estimated expenditure

Numberof posts Estimated expenditure Number

of posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USX uss usa

FIELD

UST USS US$ USS US $ USS

112 138 146 1 215 653 1 658 641 1 769 090 Africa 126 120 115 1 591 122 1 531 413 1 469 497 233 233 233 5 600 125 4 322 700 3 919 50081 80 82 1 281 963 1 338 100 1 560 910 The Americas 84 74 62 968 424 870 870 826 112 490 509 512 13 960 113 13 747 637 11 848 787

142 139 149 1 167 550 1 308 062 1 411 242 South -East Asia 92 91 92 978 583 961 427 1 020 511 1 1 1 5 774 369 5 998 141 6 249 06646 48 50 1 034 842 1 038 177 1 081 965 Europe 22 25 20 215 074 244 383 191 054 1 180 000 995 000 855 000

116 130 127 1 245 375 1 473 053 1 658 688 Eastern Mediterranean 103 100 79 903 383 888 757 792 621 2 6 6 2 341 186 3 654 514 3 941 71476 89 93 948 996 1 146 688 1 334 864 Western Pacific 68 66 52 697 581 651 653 529 720 1 142 500 2 564 500 3 050 00015 15 15 400 820 789 579 749 152 Inter -regional and other activities 18 24 31 638 088 480 701 535 603 13 16 17 85 234 100 469 111 870

588 639 662 7 295 199 8 752 300 9 565 911 Total - Field 513 500 451 5 992 255 5 629 204 5 365 118 739 765 769 30 083 527 31 382 961 29 975 937

20 219 23 705 Less: Staff turnover194 814 134 177 Delays in filling new posts

588 639 662 7 295 199 8 537 267 9 408 029 Net Total - FIELD 513 500 451 5 992 255 5 629 204 5 365 118 739 765 769 30 083 527 31 382 961 29 975 937

1060 n45 nB7 12 934 339 14 823 216 16 299 369 Net Total - PR00RAtME ACTIVITIES 513 500 451 5 992 255 5 629 204 5 365 118 739 765 769 30 083 527 31 382 961 29 975 937

RECAPITULATION

Number of posts

1962

US


1964

Us $1962 1963 1964

$

1963

US $

Regular Budget 1 060 1 145 1 187 12 934 339 14 823 216 16 299 369Malaria Eradication Special Account2 245 275 267 4 441 589 4 468 387 4 066 324Expanded Programme of Technical Assistance 513 500 451 5 992 255 5 629 204 5 365 118Other Extra -budgetary Funds:

Pan American Health Organization 190 191 193 2 143 975 2 503 215 2 856 484Special Malaria Fund of PAHO 168 154 150 2 293 089 2 440 525 2 797 483Other 549 574 576 27 939 552 28 879 746 27 119 453

2 725 2 839 2 824 55 744 799 58 744 293 58 504 231

1 Special Malaria Fund of PARO.2

See Annex 3.

4. PROGRAMME ACTIVITIES 63

Regular Budget

Numberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964

3 3 31 1 1

1 1 1

3 3 3

3 3 31 1 1

3 3 3

15 15 15

1 1 1

1 1 1

1 1 1

3 3 3

us s uss US$

4.1 OFFICES OF THE ASSISTANT DIRECTORS- GENERAL(For text, see page 22)

53 70014 77311 232

17 52613 0463 664

10 247

93 550 124 188

9 000 9 000

102 550 133 188

53 70014 77311 480

17 720

13 328

3 791l0 591

125 383

9 000

134 383

Assistant Directors -General

Director consultant

Medical officerAdministrative assistants

SecretariesSecretarySecretaries

Travel

Duty

Total established posts

T o t a l

4.2 RESEARCH PLANNING AND CO- ORDINATION

53 660

6 000

4 000

7 000

70 660

4.2.0 OFFICE OF THE DIRECTOR

(For text, see page 22)

15 268 15 51512 596 12 884

9 053 9 2955 359 5 5476 313 6 3134 863 4 863

3 248 3 363

3 608 3 7223 165 3 265

63 473 64 767

8 800 8 800

4 000 4 Goo

8 800 8 Soo

85 073 86 367

14 525

5 1213 864

UG

D2

P5

P1

G6

G5

G4

Director D2

Medical officer P5

Medical officer P4

Technical assistant P1

Administrative assistant Pl

Secretary G5

Records clerk G4

Clerk stenographer G4



Consultants' fees

Travel

Duty

Consultants

4.3 HEALTH STATISTICS



15 020

5 261

3 990

23 230 23 510 24 271

2 500 3 500 3 500

25 730 27 010 27 771

T o t a l

Director D2

Administrative assistant G6

Secretary G5

Travel

Duty


T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 2 2

1 1 1

1 1 1

1 1 1

11 1 1

1 1 1

1 2 2

1 1 1

1 1

1 1 1

2 3 3

12 16 17

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

1 1 1

4 4 4

4 4 4

1 1 1

1 1 1

1 1 1

20 20 20

USs

60 420

1 800

2 1002 000

66 320

99 020

2 200

1 400

2 400

105 020

US$ US$

Health Statistics (continued)

4.3.1 HEALTH STATISTICAL METHODOLOGY


10 802

17 9838 4236 5315 021

3 6644 2096 219

6 266

3 9073 487

8 862

11 062

18 475

8 633

6 719

5 219

3 9073 7914 324

6 498

Chief statistician P5

Statisticians P4

Statistician P3

Statistician P2



Clerk G5

Secretary G4

Clerk stenographers G3

Mechanical Equipment Unit

6 4534 0473 601

9 160

85 374 91 889

2 400 2 400

2 600 2 600

2 400 2 400

92 774 99 289

Statistician P2

Statistical computer G6

Clerk G4

Clerks G3


Consultants' fees

Travel

DutyConsultants

T o t a l

4.3.2 DISSEMINATION OF STATISTICAL INFORMATION


l0 593

9 8707 5657 125

23 8395 426

19 689

16 685

3 191

3 4173 122

11 212

98707 7757 32o24 033

5 59919 95717 078

3 3053 5313 221

110 522 112 901

3 200 3 200

2 2003 200

2 2003 200

119 122 121 501

Chief epidemiologist P5

Statistician P3

Medical officer P3

Statistician P2

Statisticians Pl

Clerk G7

Clerks G6

Clerks G5

Clerk G4

Secretary G4



Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

US S US s

4.3.3 DEVELOPMENT

us s

Health Statistics (continued)

OF HEALTH STATISTICAL SERVICES


1 1 1 12 816 13 100 Chief medical officer P52 2 2 18 509 18 979 Medical officers P4

1 1 7 460 7 670 Statistician P31 1 4 800 5 000 Statistician P1

1 4 Soo Technical assistant P11 1 3 907 4 047 Clerk G6

1 1 1 3 531 3 657 Clerk G51 1 1 3 541 3 655 Secretary 041 1 1 3 306 3 406 Clerk stenographer G3

6 9 10 40 380 57 870 64 314 Total established posts

2 100 4 800 4 800 Consultants' fees

Travel

2 700 3 700 3 700 Duty2 300 4 800 4 Boo Consultants

47 480 71 170 77 614 T o t a l

4.3.4 EPIDEMIOLOGICAL STUDIES

1 1 1 10 780

(For text, see

11 040

page 24)

Chief medical officer P51 8 930 Medical officer P4

1 1 1 8 720 8 930 Statistician P32 2 2 13 359 13 744 Statisticians P22 2 2 7 167 7 420 Clerks G5

1 3 360 Secretary G41 3 100 Clerk stenographer 03


Travel

Soo Soo Duty

29 350 40 826 57 324 T o t a l

4.4 BIOLOGY AND PHARMACOLOGY4.4.0 OFFICE OF THE DIRECTOR

1 1 1 14 773

(For text, see

14 773

page 25)

Director D21 1 1 4 789 4 863 Administrative assistant G6


Travel

1 800 1 800 1 800 Duty

21 240 21 362 21 436 T o t a l

A


Regular Budget


1962 1963 1964 1962 1963 1964

1

11

1

4

1

21

2

6

1

1

1

1

4

11

1

1

4

US $ US $ US $

Biology and Pharmacology (continued)

P5

P4

G4

G3

P5P4

G4

G3

4.4.1

13 130

18 1874 5066 381

BIOLOGICAL

(For text, see

13 548

9 3754 506

3 331

STANDARDIZATION

page 25)

Chief medical officerMedical officersSecretaryClerk stenographers


Consultants' fees

Travel

29 330

5 200

1 7005 500

42 204

7 200

1 8007 200

30 760

7 200

1 8007 200

DutyConsultants

T o t a l

page 26)

Chief medical officerMedical officerSecretaryClerk stenographer


Consultants' fees

Travel

41 730 58 404 46 960

4.4.2 IMMUNOLOGY

(For text, see

l0 650

9 2953 3603 248

26 553

4 800

4 0004 800

DutyConsultants

T o t a l

page 26)

40 153

4.4.3 PHARMACEUTICALS

(For text, see

1 1 1 13 100 13 100 Chief pharmaceutical officer P5

1 1 1 8 493 8 703 Pharmaceutical officer P3

1 1 1 6 672 6 859 Scientist P2

2 2 2 7 072 7 301 Clerk stenographers G4

2 2 2 6 347 6 547 Clerk typists G3



Travel

1 500 1 500 1 500 Duty4 800 6 400 6 400 Consultants

51 600 55 984 56 810 T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

1

1

1

1

4

1

1

1

2

5

1

2

1

1

2

7

1

1

1

2

5

1

2

1

1

2

7

1

1

1

2

5

Us s uss us s


P6

P4

G6

G4

G3

D2

P3

G5

G4

4.4.4

13 851

18 553

3 9073 5796 056

ADDICTION-

(For text, see

13 85119 031

4 0473 6956 254

PRODUCING DRUGS

page 27)

Chief medical officerMedical officersAdministrative assistant

SecretaryClerk stenographers


Consultants' fees

Travel

29 550

2 400

2 100

2 600

45 946

3 200

1 900

3 200

46

3

1

3

878

200

900_

200DutyConsultants

T o t a l

ERADICATION

THE DIRECTOR

page 28)

DirectorAdministrative officerSecretarySecretaries


Travel

3665o 54 246 55 178

OF

see

515073446

158

4.5

4.5.0

15 5157 8634 446

6 929

MALARIA

OFFICE

(For text,

15

8

4

7

34 loo

2 400

34 753

2 400

35

2

192

500 Duty

T o t a l

INTFMGENCE

page 29)

36 500 37 153 37 692

4.5.1 RESEARCH AND TECHNICAL

(For text, see

1 1 1 11 852 12 140 Chief medical officer P5

1 1 1 10 043 10 303 Entomologist P4

1 1 1 9 395 9 623 Medical officer P4

1 1 1 8 357 8 563 Scientist P3

1 1 1 6 997 7 127 Scientist P2

2 2 2 7 302 7 530 Secretaries 04




Travel

2 900 3 000 2 800 Duty

2 400 3 200 3 200 Consultants

65 300 69 062 70 406 T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1 1 1

2 2 2

1 1 1

1 1 1

1 1 1

3 3 3

9 9 9

uS$ uS$ uss

Malaria Eradication (continued)

4.5.2 PLANNING AND PROGRAMME


12 284 12 572

19 010 19 51210 650 10 910

3 919 4 0594 209 4 324

9 521 9 820

49 730 59 593 61 197

2 400 3 200 3 200

2 300 2 500 2 800

2 400 3 200 3 200

56 830 68 493 70 397

26 720

1 700

5 6001 800

35 820

Chief medical officer P5

Medical officers P4

Sanitary engineer P4


Secretary G4



Consultants' fees

Travel

DutyConsultants

4.5.3 EPIDEMIOLOGICAL ASSESSMENT


10 780 11 040

10 477 10 737

4 243 4 3693 484 3 598

3 215 3 315

32 199 33 059

2 400 2 400

4 000 3 700

2 400 2 400

40 999 41 559

T o t a l


Medical officer P4

Statistical clerk G5

Secretary G4



Consultants' fees

Travel

DutyConsultants




15 020 15 515

6 313 6 3134 558 4 684

3 165 3 265

28 840 29 056 29 777

2 100 2 100 2 100

30 940 31 156 31 877

T o t a l

DirectorAdministrative assistant

SecretaryClerk stenographer

Travel

Duty


T o t a l

D2

P1

G5

G3


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

3 3 31 1 1

1 1 1

2 2 22 2 2

10 10 10

5 5 5

5 5 5

use use usa

Communicable Diseases (continued)

4.6.1 TUBERCULOSIS

62 390

1 600

3 500

1 800

69 290


11 127 11 37829 784 30 5456 172 6 3596 313 6 3138 246 8 429

6 513 6 712

68 155 69 736

2 400 2 400

2 000 2 0002 400 2 400

74 955 76 536

4.6.2 VENEREAL DISE

13 9489 9136 3133 464

3 439

36 380 37 077

1 600 1 600

2 300 2 1001 800 1 600

42 080 42 377


Medical officers P4

Scientist P2


Secretaries G4



Consultants' fees

Travel

Duty

Consultants

S AND TREPONEMATOSES

(For text, sae page 31)

14 332l0 1736 313

3 5793 539

37 936

1 600

2 4001 600

43 536

T o t a l


Medical officer P4


Secretary G4



Consultants' fees

Travel

Duty

Consultants

4.6.3 VETERINARY PUBLIC HEALTH


13 980 14 365

9 775 l0 022

6 997 7 1724 089 4 089

3 165 3 265

36 950 38 006 38 913

1 600 1 600 1 600

2 000 1 900 1 9001 800 1 600 1 600

42 350 43 106 44 013

T o t a l

Chief public health veterinarian P6

Public health veterinarian P4


Secretary G4



Consultants' fees

Travel

Duty

Consultants

Tot a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

uss uss uss


4.6.4 VIRUS DISEASES


1 1 1 12 236 12 524 Chief medical officer P51 1 1 11 924 12 212 Medical officer P53 4 4 39 189 40 162 Medical officers P43 3 3 14 700 15 282 Technical assistants Pl

2 2 2 7 024 7 254 Secretaries G4


13 15 15 72 090 97 917 l00 675 Total established posts


Travel


89 390 120 117 121 275 T o t a l

4.6.5 PARASITIC DISEASES



2 2 2 20 056 20 544 Medical officers P4

1 1 1 5 047 5 135 Technical assistant P12 2 2 7 664 7 893 Secretaries G41 1 2 3 174 6 373 Clerk stenographers G3



Travel


64 loo 68 241 71 065 T o t a 1

4.6.6 BACTERIAL DISEASES



1 1 1 4 900 5 094 Technical assistant Pl

1 1 1 3 149 3 248 Secretary 04


1 600 3 200 Consultants' fees

Travel

1 500 1 500 Duty1 600 3 200 Consultants

9 300 23 529 27 282 T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

1 1 1

3 3 3

1 1 1

2 2 2

2 2 2

1 1 1

1 1 1

1 1 1

2 2 2

1 1 1

1 1 1

12 12 12

1 1 1

1 1 1

1 1 1

3 3 3

US$ US$ US$


4.6.7 LEPROSY


10 932 11 191

6 313 6 313

3 818 3 933

20 660 21 063 21 437

1 200 1 600 800

1 200 1 400 1 400

1 400 1 600 800

24 460 25 663 24 437



Secretary G4


Consultants' fees

Travel

DutyConsultants

4.6.8 INTERNATIONAL QUARANTINE


T o t a l

12 500 12 788 Chief medical officer P5

22 032 22 417 Medical officers P4

11 688 11 876 Technical assistants P1

4 051 4 191 Administrative assistant G6

4 191 4 348 Clerk G5

3 506 3 620 Secretary G4

7 614 7 728 Clerk stenographers G4

2 898 2 997 Clerk G3

3 315 3 414 Clerk stenographer G3

70 170 71 795 73 379 I



Travel


74 570 76 795 78 379




15 020 15 5155 090 5 264

3 875 4 001

23 760 23 985 24 780

2 000 2 000 2 000

25 760 25 985 26 780

T o t a l

DirectorAdministrative assistantSecretary

Travel

Duty


T o t a l

D2G7

G5


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1 1 1

2 2 2

1 1 1

1 1 1

2 2 2

7 7 7

2 2 3

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

US $ US $ USS

Public Health Services (continued)

4.7.1 PUBLIC HEALTH ADMINISTRATION


14 140 14 140

18 106 18 590

5 188 5 375

3 417 3 5316 464 6 663

36 260 47 315 48 299

3 000 4 000 4 000

3 500 3 400 3 4003 000 4 000 4 000

45 760 58 715 59 699


Medical officers P4

Technical assistant Pl

Secretary G4



Consultants' fees

Travel

Duty

Consultants

T o t a l

4.7.2 ORGANIZATION OF MEDICAL CARE


11 040 11 295

4 800

3 515 3 627

14 190 14 555 19 722

1 600 2 400 3 200

1 200 1 300 1 3001 800 2 400 3 200

18 790 20 655 27 422

Chief medical officerTechnical assistantSecretary


Consultants' fees

Travel

DutyConsultants

T o t a l

4.7.3 HEALTH LABORATORY SERVICES


12 092 12 3807 880 7 880

3 531 3 646

3 572 3 671

26 560 27 075 27 577

2 400 8 000 7 200

1 800 1 700 1 700

2 500 8 000 7 200

33 26o 44 775 43 677

Chief medical officer

ScientistSecretaryClerk stenographer


Consultants' fees

Travel

Duty

Consultants

T o t a l

P5PlG4

P5

P2

G4

G3


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1

1

2

4

1

1

1

1

4

1

1

2

4

1

1

1

1

4

1

1

2

1

5

1

1

1

1

4

US$ US$

12

11

7

US$


P5

P4

G4

G3

P5

P4

G4

G3

668

358541

4.7.4

(For text, see

12 95611 4207 769

3 100

NURSING

page 39)

Chief nursePublic health nurseSecretariesClerk stenographer


Consultants' fees

Travel

31

2

2

2

070

100

200400

31

3

2

3

567

200

500200

35

3

2

3

245

200

500200

Duty

Consultants

T o t a l

EDUCATION

page 39)

Chief health educatorHealth educatorSecretaryClerk stenographer


Consultants' fees

Travel

37 770 40

13

l0

4

3

467

100

108

018

535

44 145

4.7.5 HEALTH

(For text, see

13 100l0 368

4 133

3 655

30

2

3

2

260

400

100

600

30

3

2

3

761

200

900200

31

3

2

3

256

200

900

200

Duty

Consultants

T o t a l

AND CHILD HEALTH

page 39)

38 360 40 061

4.7.6

40 556

MATERNAL

(For text, see



1 1 1 5 844 6 031 Technical assistant P1

1 1 1 3 426 3 541 Secretary G41 1 2 3 157 6 357 Clerk stenographers G3



Travel


43 430 45 267 61 187 T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

1 1 1

3 3 3

5 5 5

5 5 5

US $ US$ US S

4.8 HEALTH PROTECTION AND PROMOTION4.8.0 OFFICE OF THE DIRECTOR


15 268

4 9904 274

15 268

5 1634 400

23 820 24 532 24 831

2 300 2 300 2 300

26 120 26 832 27 131

DirectorAdministrative assistantSecretary

Travel

Duty


4.8,1 SOCIAL AND OCCUPATIONAL HEALTH


11 148 11 39911 420 11 420

4 900 5 0943 646 3 7603 182 3 282

30 820 34 296 34 955

1 700 2 400 2 400

1 900 2 100 2 1002 100 2 400 2 400

36 520 41 196 41 855

T o t a l

D2

G7G5


Medical officer P4


Secretary 04



Consultants' fees

Travel

Duty

Consultants

4.8.2 MENTAL HEALTH


12 428 12 71610 455 10 715

7 303 7 5133 885 3 9993 174 3 273

36 250 37 245 38 216

4 000 5 600 5 600

2 600 2 700 2 7004 300 5 600 5 600

47 150 51 145 52 116

T o t a l


Medical officer P4

Scientist P2

Secretary G4



Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

us $ US$ us s

Health Protection and Promotiot. (continued)

4.8.3 NUTRITION


1 1 1 11 170 11 42o Chief medical officer P51 1 1 10 780 11 040 Medical officer P51 1 1 11 420 11 420 Medical officer P41 1 1 9 053 9 295 Scientist P42 2 2 13 742 14 122 Scientists P22 2 2 6 843 7 072 Secretaries G41 1 1 4 506 4 506 Clerk stenographer 041 1 2 3 174 6 373 Clerk stenographers 03



Travel


77 040 94 088 98 648 T o t a l

4.8.4 DENTAL HEALTH

1 1 1 11 756

(For text, see

12 044

page 42)

Chief dental health officer P51 1 1 3 608 3 722 Secretary G4

2 2 2 14 96o 15 364 15 766 Total established posts


Travel

900 900 900 Duty2 000 2 400 2 400 Consultants

19 560 21 064 21 466 T o t a lCM.,11M/SE:CCCE

4.8.5 CARDIOVASCULAR DISEASES

1 1 1 11 620

(For text, see

11 900

page 42)

Chief medical officer P51 1 1 11 040 11 295 Medical officer P4

1 1 1 4 900 5 094 Technical assistant P1

1 1 1 4 267 4 381 Secretary 041 1 1 3 373 3 472 Clerk stenographer G3



Travel


37 830 41 800 42 742 T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 11 2 21 1 11 2 2

4 6 6

1 1 11 1 11 1 11 1 1

1 1 12 2 22 2 2

9 9 9

2 2 2

us s

26 430

2 000

2 9002 300

USS USS

Health Protection and Promotion (continued)

4.8.6 CANCER


11 127 11 37818 756 19 225

3 799 3 9135 965 6 163

39 647 40 679

2 400 2 400

2 800 2 8002 400 2 400

33 630 47 247 48 279

5564o

7 200

6 000

7 500

7634o


Medical officers P4Secretary G4



Consultants' fees

Travel

Duty

Consultants

4.8.7 RADIATION AND ISOTOPES


13 130 13 548l0 953 11 21210 802 11 062

9 053 9 2956 313 6 5007 130 7 3586 506 6 704

63 887 65 679

9 600 9 600

6 700 6 700

9 600 9 600----89 787 91 579

-06-1P-,014

T o t a l


Medical officer P5

Scientist P5Scientist P4

Scientist P2

Secretaries G4



Consultants' fees

TravelDutyConsultants


15 1033 854

18 820 18 957

3 000

21 820

4.9.0 OFFICE OP THE DIRECTOR


15 515

3 980

19 495

1 800 1 800

20 757 21 295

Director

Secretary

Travel

Duty

T o t a l


T o t a l

D2G5


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

1 1 1

3 3 3

1 1 1

1 1 1

2 2 2

1 1 1

1 1 1

2 2 2

US s uss US$

Environmental Health (continued)

4.9.1 WATER AND WASTES


13 100 13 100

5 901 6 094

3 541 3 655

23 240 22 542 22 849

1 800 2 400 2 400

200 1 300 1 5001 900 2 400 2 400

27 140 28 642 29 1491.1.17=16.11119 19i111.09=07:1:11=13

10 780

3 933

9 210 14 713

1 800 2 400

800 1 3002 000 2 400

13 810 20 813

Chief sanitary engineer P5


Secretary G4


Consultants' fees

Travel

Duty

Consultants

4.9.2 AIR AND WATER POLLUTION


11 0404 047

15 087

2 400

1 3002 400

21 1871131.17i=11.1711571 C079,1=2ISeraera

T o t a l

Chief sanitary engineerSecretary


Consultants' fees

Travel

Duty

Consultants

4.9.3 COMMUNITY SANITATION AND HOUSING


12 020 12 3083 426 3 541

15 040 15 446 15 849

4 000 5 600 6 400

1 600 1 500 1 6004 200 5 600 6 400

2484o 28 146 30 249

T o t a l

Chief sanitary engineerSecretary


Consultants' fees

Travel

DutyConsultants

T o t a l

P5G4

P5G4


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

1 1 1

3 3 3

2 2 2

1 1 1

1 1 1

1 1 1

3 3 3

Us $ USE USE


12 044

9 8133 684

24 880 25 541

2 800 4 000

2 000 2 3003 000 4 000

32 680

4.9.4 VECTOR CONTROL


12 33210 065

3 799

26 196

3 200

2 3003 200

35 841 34 896

Chief scientist P5

Scientist P4

Secretary G4


Consultants' fees

Travel

DutyConsultants

T o t a l

4.9.5 ENVIRONMENTAL BIOLOGY


l0 997 11 253

3 436 3 550

14 050 14 433 14 803

2 900 4 000 4 000

2 100 2 400 2 000

3 000 4 000 4 000

22 050 24 833 24 803

Chief scientistSecretary

P5G4


Consultants' fees

Travel

DutyConsultante

4.10 EDUCATION AND TRAINING4.10.0 OFFICE OF THE DIRECTOR


15 020 15 515

5 3974 548

5 5704 722

24 64o .24 965 25 807

1 400 1 400 1 400

26 040 26 365 27 207

T o t a l

Director D2


Secretary G5

Travel

Duty


T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

1 1 1

1 1 1

1 1

4 5 5

1 1 1

1

1 1 1

1 1 1

1

3 3 5

1 1 1

1 1 1

1 1 1

3 3 3

US$ US $ US $

Education and Training (continued)

4.10.1 FELLOWSHIPS

30 230

1 600

31 830

(For text, seepage 48)

13 100 13 100

9 472 9 6993 980 4 106

4 069 4 089

3 100 3 199

33 721 34 193

2 400 2 400

1500 15002 400 2 400

40 021 40 493


Medical officer P4

Clerk- G5




Consultants' fees

Travel

DutyConsultants

4.10.2 EDUCATION IN MEDICINE AND ALLIED SUBJECTS


11 500 11 7568 930

5 426 5 5194 028 4 142

3 100

20 450 20 954 33 447

1 900 7 200 3 200

1 500 1 500 1 5002 100 7 200 3 200

25 950

13 000

1 500

14 500

36 854 41 347

T o t a l


Medical officer P4

Technical assistant G7

Secretary G4



Consultants' fees

Travel

DutyConsultants

4.10.3 PUBLIC HEALTH EDUCATION AND TRAINING


10 780 11 040

4 037 4 210

3 816 3 942

18 633 19 192

2 400 6 400

1 500 1 500

2 400 6 400

24 933 33 492

T o t a l



Secretary G4


Consultants' fees

Travel

DutyConsultants

T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

Us s US$ US$

4.11 EDITORIAL AND

4.11.0 OFFICE OF

(For text, 'see

REFERENCE SERVICES

THE DIRECTOR

page 49)

1 1 1 15 020 15 515 Director D2

1 1 1 6 313 6 313 Administrative assistant P1

1 1 1 3 672 3 805 Secretary G5

Distribution and sales

1 1 1 9 491 9 718 Distribution and sales officer P3

1 1 1 6 313 6 313 Distribution officer Pl

1 1 1 3 945 4 085 Administrative assistant G6

1 1 1 3 602 3 728 Distribution clerk G51 1 1 3 542 3 668 Clerk G51 1 1 3 436 3 550 Secretary G41 1 2 2 815 6 014 Clerks G3

Graphics

1 1 1 6 657 6 844 Draughtsman P2

1 1 1 6 313 6 313 Draughtsman Pl

2 2 2 7 980 8 26o Draughtsmen G6

Printing

1 1 1 9 053 9 295 Printing officer P3

2 2 2 13 983 14 38o Printing officers P2

1 1 1 4 089 4 089 Clerk G4

Terminology

1 1 1 9 335 9 566 Terminologist P31 1 1 4 o76 4 190 Clerk stenographer G4


44 800 28 000 3o 000 Temporary staff

Travel

1 500 1 900 2 000 Duty

163 44o 149 535 157 646 T o t a l

4.11.1 TRANSLATION


1 1 1 12 542 12 740 Chief translator P5

9 10 lo loo 643 102 900 Translators P4

17 18 18 146 885 150 507 Translators P3

1 1 1 3 931 4 057 Clerk G51 1 1 3 372 3 487 Secretary 04


239 540 267 373 273 691 T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

18 18 18

1 1 1

6 6 6

6 7 7

1 1 1

2 2 2

16 17 17

1 1 1

4 4 4

1 1 1

1 1 1

7 7 7

1 1 1

1 1 1

5 5 5

3 3 3

3 3 3

7 7 71 1 1

1 1 1

22 22 22

Us $

137 860

137 860

117 730

117 730

53 090

53 090

103 350

103 350

US$ usa

Editorial and Reference Services (continued)

4.11.2 TECHNICAL PUBLICATIONS

12 358

9 491

89 98522 044

4 011

3 833


12 644

9 718

92 19322 4924 138

3 959

141 722 145 144

141 722 145 144

Chief editor P5

Editor P4

Editors P3

Editors P2

Editorial clerk G5

Secretary 05

4.11.3 OFFICIAL RECORDS


12 356 12 644

52 078 53 38247 720 48 915

6 641 6 8288 401 8 654

127 196 130 423

127 196 130 423


Chief editor

Editors

EditorsEditorEditorial clerks

4.11.4 HEALTH LEGISLATION


12 356 12 644

33 336 34 201

5 422 5 6103 417 3 531

54 531 55 986

54 531 55 986

4.11.5

12 356

9 27535 221

15 838

11 38924 668

3 5123 113

T o t a l

P5

P3

P2

P1

G5


T o t a l

Chief editor P5

Editors P3

Technical assistant Pl

Editorial clerk G4


LIBRARY AND REFERENCE SERVICES


12 644

9 51035 98716 4cr7

11 64225 462

3 6273 213

115 372 118 492

115 372 118 492

T o t a l

Chief librarian P5Librarian P3

Librarians P2

Librarians P1

Library clerks G5

Library clerks 04

Secretary G4

Library clerk G3


T o t a l


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

US $ US $ US$

4.12 PROGRAMME(For text, .see

CO- ORDINATION

page 51)

1 1 1 11 732 12 020 Chief medical officer P51 1 1 10 585. 10 845 Medical officer P41 1 1 7 985 8 195 Reports officer P31 1 1 6 313 6 313 Technical assistant P1


1 1 1 4 164 4 304 Administrative assistant G61 1 1 3 484 3 598 Secretary 041 1 1 3 493 3 608 Clerk stenographer 04


Travel

1 500 1 500 1 500 Duty

54 190 55 444 56 696 T o t a l.13.1==1:11=11.17 .3714111,12iiii.191 valmmensmosirsa

4.13 PROGRAMME EVALUATION



1 1 1 7 635 7 845 Evaluation officer P3

1 1 1 3 875 3 990 Secretary 04


Travel

1 600 1 100 1 100 Duty

25 870 25 710 26 035 T o t a l

4.14 SUPPLY(For text, see page 52)

1 1 1 13 loo 13 100 Chief supply officer P5

1 1 1 9 64o 9 87o Supply officer P4

2 2 2 18 218 18 485 Supply officers P3

1 7 46o Supply officer P3

1 1 1 6 892 7 078 Supply officer P2

7 7 7 29 658 3o 642 Administrative assistants G6

1 1 1 3 633 3 759 Supply clerk G5

1 1 1 4 046 4 173 Clerk stenographer G5

1 1 1 3 417 3 531 Clerk stenographer G4


1 1 1 3 133 3 248 Storeman G4


Travel

1 400 1 400 1 400 Duty

9523o 108 513 118 618 T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

10 10

10 10

US $

10 000

20 000

US$ US$

4.15 INTERPRETATION(For text, see page 52)

103 600 105 700

103 600 105 700

(103 600)* (los 700)*

Interpreters

4.16 GRANTS

20 000 20 000

30 000 20 000 20 000

P4


T o t a l

International Conference on Health and Health Educationof the Public

Council for International Organizations of MedicalSciences

T o t a l

4.17 CONTRACTUAL TECHNICALRESEARCH CO-

25 000 30 000

7 100 14 000 14 000

SERVICES AND OTHER FORMS OFORDINATION

(For 1, see page 23)

1. Exchange of research workers


2. WHO Centre for Classification of Diseases

(For 3 to 13, see page 25)

18 000 18 000 18 000 3. International Centre for Biological Standards,Copenhagen

8 480 8 480 8 480 4. International Centre for Biológioal Standards,

London12 000 5. Tuberculosis Immunization Research Centre,

Copenhagen2 000 2 000 2 000 6. Yellow fever vaccine studies8 500 3 000 3 000 7. Evaluation of long- acting properties of biological

preparations500 500 500 8. Research on the standardization of hormones

8 000 8 000 8 000 9. Research on the standardization of vaccines2 000 2 000 2 000 10. Research on the standardization of botulinus and

staphylococcus antitoxins and snake antivenins9 000 9 000 9 000 11. Study of biological assay techniques for certain

widely used biological preparations

3 000 12. International Centre for Information on Type andDistribution of Cultures, Lausanne

5 5ó0 5 500 13. Standardization of diagnostic reagents

Provision for these posts is included in the estimates for the-various meetings serviced, under AppropriationSections 1, 2, 3, 4 and 6. The costs shown in parenthesis are therefore not included in the total estimatesfor Programme Activities.


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

C8 S US S US S

Contractual Technical Services and Other Forms ofResearch Co- ordination (continued)


Studies on immunopathological mechanismsStudies on immunochemistryDevelopment and improvement of immunizing agentsResearch on the identification and charac-

terization of tissue antigens

10 00010 000

15 00015 000

15 000

15 000

14.

15.

16.

17.

(For 18 and 19, see page 27)

7 000 7 000 8000 18. Centre for Authentic Chemical Substances,Stockholm

800 800 1 100 19. Specialized work in connexion with the preparationof specifications for pharmaceutical preparations


10 000 20. Pharmacological and clinical evaluation of drugs

2 000 2 000 2 000 21. Coded information on narcotics

6 000 6 000 6 000 22. Special research on drug addiction and evaluationof harmful addicting properties of drugs


3 000 3 000 23. Development of practical methods for cultivationof malaria parasites in vitro

2 800 2 Soo 2 800 24. Study of African strains of P. falciparum

3 000 3 000 25. Study of asymptomatic malaria infections and theirimplications for malaria eradication

3 500 3 500 3 500 26. Study of simian malaria and its implications formalaria eradication

2 800 2 800 2 800 27. Study of the duration of natural infection of manby four main species of human malaria parasites

3 500 3 000 3 500 28. Relationship of haemoglobin types and thalassaemiato susceptibility to malaria infection

3 000 3 000 3 000 29. Study of transfusion malaria and its implicationsfor malaria eradication

2 800 2 000 2 000 30. Immunological methods for determination of strainsof malaria parasites

3 000 31. Development of epidemiological methods forevaluation of "refractory malaria"

2 800 2 800 2 800 32. Development of a schizontocidal and sporontocidaldrug with a prolonged action

3400 3500 3500 33. Development of anti- relapse drug radically curativeat a single dose or after a three -day treatment

3 500 2 000 2 000 34. Investigation of technical and operational problemsin the use of medicated salt

2 800 2 800 2 800 35. Investigation of the possibility of measuring theduration and level of activity of antimalarialdrugs, using the "respiratory test" or the"haemagglutination test"

3 000 3 000 3 000 36. Studies on the mechanism of drug resistance inmalaria parasites

3 000 37. Patterns of persistent malaria

2500 2500 38. Study of the mechanism of development of resistanceof the inheritance of the resistant gene ofmalaria vectors, and of their response toenvironmental conditions

2 500 39. Studies of resistant anopheles in colonies


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

US $ US$ US $


2 000 2 000 1 500 40. Identification of feeding preferences of malariavectors

3 000 41. Investigation of suitable field techniques for thestudy of longevity in populations of malariavectors

2 000 2 000 42. Entomological evaluation of the reliability offield trials of dosages or cycles of residualinsecticide

3 500 3 500 43. Investigation of the value of mixed insecticidesfor prevention of resistance

2 800 2 800 2 800 44. Development of practical methods for assessing theresponse of anopheles to facultative exposure tonewer insecticides

2 000 45. Relationship between plasmodial and viralinfectimof arthropod vectors

8 000 10 000 5 000 46. Susceptibility testing of malaria vectors

32 000 30 000 30 000 47. Exchange of scientific workers(malaria emadieation)


4 000 4 000 4 000 48. British Medical Research Council

1 000 1 000 49. Tuberkulose Forschungsinstitut, Borstel, Germany1 000 1 000 50. Institut Pasteur, Lille, France

1 000 1 000 51. Tuberculosis Research Institute, Prague12 500 10 000 7 500 52. Indian Council of Medical Research (tuberculosis

studies)

12 500 10 000 5 000 53. Danish Tuberculosis Index5 000 5 000 10 000 54. Tuberculosis eradication pilot studies

5 000 5 000 55. Biological assay of immunizing potency of BCGvaccine

5 000 5 000 56. Classification of mycobacteria

5 000 10 000 57. Culture techniques for primary isolation ofmycobacteria

10 000 10 000 58. Tuberculin testing in domestic animals

2 000 2 000 59. Preparation of tuberculin fractions5 000 5 000 60. Study of immunogenic fractions of tubercle

bacilli

10 000 5 000 61. $1,144y Of the value of BCG vaccines in areas with

low -grade tuberculin sensitivity

5 000 5 000 62, Checking of BCG vaccines for biological potency

10 000 63. Laboratory control of BCG strains and BCG products

8 000 64. Field control of allergenic potency in man ofdifferent BCG products

10 000 65. Tuberculosis diagnostic reference laboratories

5 000 66. Studies on the specificity of the intradermaltuberculin test

15 000 67. Research on the antigenic structure ofmiycobacteria


10 000 10 000 8 000 68. International Treponematoses Laboratory Centre,Johns Hopkins University (Baltimore)

1 000 69. National Institute of Health, Tokyo

2 500 4 000 6 000 70. WHO serological reference centres

11 500 11 500 11 000 71. Study of basic survival factors of treponemes

3 000 3 000 4 500 72. Cultivation of treponemes in transplants toexperimental animals


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

US $ US$ US$


3 000 3 000 3 000 73. Cultivation of treponemes by commensal cells/organisms conditioning survival media

5 000 5 000 4 000 74. Electron microscope studies of treponemes2 500 4 500 4 500 75. Study of role of enzyme systems

5 000 5 000 5 000 76. Treponeme strain collection and antisera bank3 000 77. Fractionation of lipoidal and treponemal

antibodies


2 000 3 000 5 000 78. Research on animal influenza and arthropod -bornezoonoses

23 500 30 000 25 000 79. Research on rabies and brucellosis8 000 1.0 000 15 000 80. Research on leptospirosis, animal tuberculosis,

toxoplasmosis and other zoonoses7 000 81. Co- ordinated research in comparative medicine

20 000 25 000 82. Comparative studies on neoplastic and cardio-vascular diseases of animals

1 500 83. Studies on hygienic and microbiological standardsfor meat and milk in warm countries


10 000 10 000 10 000 84. World Influenza Centre1 500 1 500 1 500 85. International Influenza Centre for the Americas4 000 4 000 4 000 86. Virus and rickettsial diseases (including

influenza) - supply of reagents10 000 10 000 10 000 87. Epidemiological studies on respiratory virus

infections other than influenza10 000 10 000 13 000 88. International and regional reference laboratories

for respiratory viruses other than influenza3 000 3 000 7 500 89. Smallpox research

10 000 10 000 10 000 90. Tropical virus infections in man, with specialreference to arthropod -borne viruses

5 000 15 000 15 000 91. Regional reference laboratories for arthropod -borne viruses

11 200 92. Epidemiology of arthropod -borne viruses in theAustralasian region

5 000 93. Studies on animal hosts of arthropod -borne viruses5 000 94. Poliomyelitis strain -typing centres

5 000 15 000 15 000 95. International and regional reference laboratoriesfor enteroviruses

5 000 96. Trachoma reference laboratories2 000 2 000 2 000 97. Trachoma studies2 000 2 000 98. Immunological surveys11 50Q 11 500 99. Serum reference banks

(For 100 to 110, se§ page 34)

9 38o 10 000 10 000 100. Experimental bilharziasis studies3 000 7 000 10 000 101. Chemotherapy and clinical trials of drugs for the

treatment of helminthiases, especially bilhar-zial and filarial infections

3 620 4 000 4 000 102. Snail and schistosome identification centres25 650 20 000 20 000 103. Improvement of current molluscicides and field

testing of promising compduhdS; screening ofmolluscicides and standardization of techniques


Regular Budget


1962 1963 1964 1962 1963 1964

US $ US $ US $


6 000 7 000 10 000 104. Immunological studies on helminthiases, prepara-

tion of a reference antigen for helminthologicalserology, and development of new tests

4 350 7 000 5 000 105. Parasitological studies

9 000 106. Trypanosomiasis studies15 000 5 000 107. Etiology of eye lesions in patients infected with

Onchocerca volvulus4 000 7 000 7 000 108. Studies on Simulium vectors

5 000 10 000 109. Studies on filariasis vectors2 000 2 000 110. Studies on animal reservoirs in filariasis


20 000 20 000 15 000 111. International Salmonella and Escherichia Centre,Copenhagen

10 000 10 000 10 000 112. International Shigella Centre, Atlanta (Georgia)

3 500 3 500 3 500 113. International Shigella Centre, London

5 000 5 000 3 500 114. International centre for enteric phage - typing

3 000 3 000 3 000 115. International centre for staphylococcal phage -typing, London

1 000 3 500 116. International centre for cholera phage -typing,Calcutta

10 000 117. Studies of experimental cholera and of thegenetics of the vibrio

2 000 118. Cholera carrier studies

5 000 119. Cerebrospinal meningitis - field studies4 000 6 000 6 000 120. Vaccine studies (enteric diseases, diphtheria,

tetanus, pertussis and other bacterial vaccines)


2 000 4 000 121. Leprosy studies6 000 6 000 6 000 122. Trials of antileprosy drugs

6 200 123. Transmission of human leprosy to laboratory animals3 000 4 000 124. Cultivation of M. leprae

7 000 125. Standardization of lepromin2 000 126. Histopathology of leprosy

12 000 8 000 127. Microbiology of leprosy1 000 128. Serology of leprosy4 000 129. Genetics and epidemiology of leprosy2 000 130. Chemoprophylaxis of leprosy


20 000 35 000 35 000 131. Research in public health practice


2 000 132. Hospital blue -prints for manual on hospital

planning and organization8 000 12 000 133. Evaluation of integrated programmes of curative

and preventive medicine


3 000 300o 3 000 134. International Blood Group Reference Laboratory,

London8 000 8 000 8 000 135. International Information Centre on Antibiotics,

Liège7 000 7 000 136. Application in a field project of standardized

methods for surveys connected with the determin-ation of bacterial sensitivity to antibiotics

7 000 137. Research on hypersensitivity to antibiotics4 000 4 000 9 000 138. International Committee on Laboratory Animals


Regular Budget


1962 1963 1964 1962 1963 1964

us s US $ us $

Contractual Technical Services and Other Forms of

2 000 2

34000

Research Co- ordination (continued)


Study on occupational fatigueStudy on textile dust

International Occupational Safety and HealthInformation Centre

000

0002

34

000

000

000

139.

140.

141.


30 000 30 000 4o 000 142. Research on iron -deficiency anaemias3 000 143. Indian Council of Medical Research (study of

anaemias)20 000 20 000 144. Epidemiological studies on xerophthalmia and

keratomalacia15 000 145. Studies on nutrition and infection


5 000 146. Research training centres for cardiovasculardiseases

10 000 15 000 15 000 147. Autopsy studies on atherosclerosis in differentecological patterns

10 000 148. Arterial hypertension (epidemiological studies)30 000 44 000 55 000 149. Morbidity studies on ischaemic heart disease and

arterial hypertension4 000 6 000 150. Studies on chronic cor pulmonale

10 000 5 000 5 000 151. Studies on cardiomyopathies1 000 152. Studies on varicose veins and thrombo- embolic

diseases6 000 18 000 153. Studies on the standardization of blood lipid

measurements


4 000 4 000 4 000 154. International reference centre for histopathologyof lung tumours

4 000 4 000 4 000 155. International reference centre for histopathologyof soft- tissue tumours

4 000 4 000 4 000 156. International reference centre for histopathologyof mammary tumours

8 000 4 000 4 000 157. International reference centre for histopathologyof leukaemias and other neoplastic conditionsof the haematopoietic cells

4 000 4 000 158. International reference centre for histopathologyof bone tumours

4 000 4 000 159. International reference centre for histopathologyof ovarian tumours

4 000 4 000 160. International reference centre for histopathologyof oropharyngeal tumours

4 000 161. International reference centre for histopathologyof thyroid gland tumours

4 000 162. International reference centre for histopathologyof salivary gland tumours

10 000 10 000 10 000 163. European centre for the provision of tumour -

bearing animals10 000 10 000 10 000 164. European centre for the provision of trans-

plantable tumour strains4 000 4 000 4 000 165. Studies on comparative oncology

26 500 30 000 35 000 166. Epidemiological and demographic studies incountries with different prevalences of tumours

20 000 20 000 20 000 167. Research on the epidemiology of lung tumours15 000 168. Epidemiological studies in India and the Central

Asian republics of the USSR


Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

us s USS US$

Contractual Technical Services and Other Forms of

Research Co- ordination (continued)


10 000 10 000 10 000 169. Studies on maximum permissible radiation doses4 000 4 000 4 000 170. Studies on the measurement of medically used

radiation and radionuclides20 000 40 000 40 000 171. Study of radiation- induced disease in patients

receiving medical radiation4 000 5 000 10 000 172. Studies in fundamental radiobiology

16 000 173. Registering of radiation exposures and radiationaccidents

39 200 40 000 40 000 174. Studies of populations exposed to high natural

radiation20 000 25 000 25 000 175. Comparative study of congenital malformations

5 000 10 000 176. Genetic studies of chromosomal and biochemicalcharacteristics of special groups

10 000 10 000 177. Study of populations of unusual genetic interest


5 000 178. Study of the physiological effects upon man oftrace elements and synthetic organic compoundsreleased into the environment


16 000 16 000 16 000 179. Studies on insecticides, insect resistance, andvector control

15 000 - 15 000 15 000 180. Development of new chemicals for the control ofinvertebrate vectors of disease

4 000 181. Studies to investigate the metabolism of organo-phosphorus and carbamate insecticides insusceptible and resistant strains of insects

2 000 2 000 2000 182. Investigations on the effectiveness ofinsecticidal_compounds, the cross -resistance characteristics

of which are negatively correlated with existing

insecticides

2 500 183. Investigations on the developmental genetics ofresistance in houseflies

12 000 3 000 3 000 184. Physiological and neurological studies on DDT -

resistant and dieldrin- resistant houseflies

5 000 5 000 5 000 185. Studies on the genetics of DDT- resistant

houseflies

2 500 186. Studies of susceptible and resistant insects andthe establishment of selected strains forresearch purposes

6 000 6 000 6 000 187. Genetic and biochemical studies of insectsresistant to insecticides

15 000 15 000 15 000 188. Development and application of new chemicals forthe control of invertebrate vectors of diseases

18 000 18 000 18 000 189. Basic screening and evaluation of new chemicalsfor the control of invertebrate vectors

7 000 7 000 7 000 190. Assessment of residual effectiveness of candidateinsecticides on representative types of buildingmaterials, and development of formulations mostsuitable for use in malaria eradication and

other programmes

5 500 5 500 5 500 191. Development of methods of analysis and specifica-tion for new insecticides and insecticideformulations. and studies on new methods of

formulating insecticides


Regular Budget


1962 1963 1964 1962 1963 1964

US $

10 000

US $ US$


7 000 7 000

6 000 6 000

3 000 6 000

3 0003 000 3 000

1 053 980 1 209 280

28 000 42 000

28 000 42 000

6o 000 60 00075 000 loo 000

300 300

500 500

10 000 10 000

285 360 332 300

359 400 354 700

2 000

3 000

3 000

6 0003 000

4 000

5 000

3 000

3 0oo

1 421 280

192. Evaluation and testing of insecticides under fieldconditions

193. Study of DDT and BHC resistance in ticks194. Studies on the irritability and resistance of

mosquitos to insecticides195. Studies on the resistance to insecticides in

natural fly populations196. Studies on the toxicity to man of carbamate

insecticides197. Mammalian toxicity studies198. Studies on the biology and the genetics of the

Culex complex199. Genetic studies on Culex fatigans and other

mosquito vectors of filariasis


200. Development, manufacture and distribution of acollecting kit suitable for use in a widespreadsurvey of pathogens and parasites of diseasevectors


201. Collection of data on medical and allied education202. Exchange of teaching personnel

4.18 OTHER COSTS

42 000

42 000

6o 000

150 000300

700500

10 000

300

361 700

357 2005 0oo 7 0oo 7 000

25 0oo 25 000 25 0oo

5 0oo 5 0oo 5 000

825 56o 894 800 977 700

853 56o 936 800 1 019 700

T o t a l

Advisory Committee

Advisory Committee on Medical Research

Sub -total

Staff training

Research trainingBiological standard suppliesSupplies of immunological reagentsPurchase of pharmaceuticalsEpidemiological telegrams and broadcastsSupplies of drugs and small laboratory

equipment (cardiovascular diseases)Printing of publicationsContractual editorial servicesSales promotion materialPurchase of books for libraryTechnical literature

Sub -total

T o t a l

(see page 23)

(see page 22)

(see page 23)(see page 26)

(see page 26)

(see page 27)

(see page 43)(see page 50)(see page 50)

(see page 50)

(see page 51)

ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THE FINANCIAL YEAR 1964 91

Title of publication LanguageNber

of issues ofupages

Numberof copies

per issue

Annual

cost

US $

*World Health English 10 372 60 000 70 800French 10 372 16 000 18 880Spanish 10 372 24 000 28 320Portuguese 10 372 5 500 20 100

WHO Chronicle English 12 500 7 500 11 100French 12 500 2 700 7 000Spanish 12 500 2 900 7 100Chinese 12 500 1 000 2 400

Bulletin of the World Health Organization Mixed 12 1 700 3 400 36 200

Monographs and occasional publications English 9 1 900 2 800 24 400French 9 1 900 1 100 18 800Spanish 9 1 900 1 100 19 700

International Digest of Health Legislation, includingEnglish 4 900 1 300 9 600offprints of comparative surveysFrench 4 900 700 8 000

Weekly Epidemiological Record and Supplements Bilingual 52 600 3 200 13 400

Vaccination Certificate Requirements for InternationalTravel Bilingual 6 200 5 000 3 000

Epidemiological and Vital Statistics Report Bilingual 12 800 2 400 22 900

Annual Epidemiological and Vital Statistics, 1962 Bilingual 1 900 2 000 17 700

Paper 22 300

Total 361 700

G

Technical Report Series English 23 920 3 400 9 400

The cost of printing these reports is charged as partFrench 23 920 1 200 7 800

of the cost of the respective expert committees andother advisory bodies.

Spanish 23 920 1 200 7 800

Paper 2 600

Total 27 600

Official Records

Provision for the cost of printing the OfficialRecords is included in the estimates for the HealthAssembly and the Executive Board.

*Annual Report of the Director- General ... English 1 230 3 200 4 300

French 1 230 1 500 3 500Spanish 1 230 800 3 200

Proposed Programme and Budget Estimates English 1 600 2 400 7 800

French 1 600 1 300 6 700

Spanish 1 600 600 6 200

Annual Financial Report and Report of the ExternalAuditor English 1 90 1 900 1 300

French 1 90 900 1 100

Spanish 1 90 600 1 000

*Proceedings of the Health Assembly English 2 550 1 800 6 700

French 2 550 900 5 900Spanish 2 550 500 5 500

Agenda for Health Assembly English 1 8 1 500 100

French 1 8 1 000 50

*Basic Documents English 1 210 2 500 1 500

French 1 210 1 400 1 200

Spanish 1 210 700 900

*Report of the Executive Board (January session) English 2 300 2 100 5 300French 2 300 1 200 4 500

Spanish 2 300 700 4 200

*Report of the Executive Board (June session) English 1 80 1 900 1 500

French 1 80 1 000 1 200

Spanish 1 80 600 1 000

*Report on the World Health Situation (Supplement) English 1 140 3 000 2 100

French 1 140 1 400 1 820

Spanish 1 140 800 1 680

Papers (a) for Health Assembly volumes 6 500

(b) for Executive Board volumes 1 000

Total 87 750

eProvision is made for these publications to -be issued in Russian under a contractual arrangement (see p. 50).

5. REGIONAL OFFICES : SUMMARY

Regular Budget Malaria Eradication Special Account Otber Extra -budgetary Funds

Numberof poss Estmated ex nditure

Numberof posts

Esimated ex endtureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS ils uSS USS USS USO USO USS

SUMMARY

74 74 76 518 773 525 996 563 722 Africa

59 59 59 469 000 501 703 540 767 The Americas 168 170 173 1 618 000 1 924 545 2 058 77692 92 92 357 000 334 751 3114 879 South -East Asia

73 79 8o 425 000 450 128 464 813 Europe

76 77 78 344 080 358 951 367 839 Eastern Mediterranean

58 58 58 303 547 316 825 320 688 Western Pacific

5 5 7 33 000 42 937 54 951 Rotational administration and finance staff

437 444 450 2 45o 400 2 531 291 2 657 659 T o t a 1 168 170 173 1 618 000 1 924 545 2 058 776


437 444 450 2 450 400 2 517 489 2 639 006 Net total - REGIONAL OFFICES 168 170 173 1 618 000 1 924 545 2 058 776

ROTATIONAL ADMIINISTRATIONAND FINANCE STAFF


ADMINISTRATION AND FINANCE

1 1 1 8 991 9 235 Administration and finance officer P4

Budget and Finance

1 1 1 7 513 7 723 Budget and finance officer P3

1 6 130 Budget/Finance officer P2

Personnel

1 1 1 7 513 7 723 Personnel officer P3

General Services

1 1 1 7 565 7 775 Supply services officer P3

1 1 1 7 355 7 565 Administrative services officer P2

1 4 800 Administrative officer P1


Travel

2 000 4 000 4 000 Duty

Total - ROTATIONAL ADMLNIS' IATION AND

5 5 7 33 000 42 937 54 951 FINANCE STAFF

6. EXPERT COMMITTEES

1. Health statistics

1962

us

8

Estimated

Regular Budget

$

expenditure

$

200

1963us $

1964us

2. Sub -committee on classification of diseases 9 000

3. International classification of diseases (see page 24) 9 000

4. Biological standardization (see page 26) 9 000 9 000 9 000

5. Immunological research (see page 26) 9 000

6. Specifications for pharmaceutical preparations (see page 27) 9 000 9 000 9 000

7. Sub- committee on non -proprietary names (see. page 27) 5 800 5 800 6 600

8. Addiction -producing drugs (see page 28) 9 000 9 000 9 000

9. Malaria (see page 29) 9 000 9 000 9 000

10. Tuberculosis (see page 31) 9 000

11. Gonococcal infections 8 200

12. Brucellosis (FAO /WHO) 8 200

13. Veterinary education (FAO /WHO) 8 200

14. Hepatitis 8 200

15. Trypanosomiasis 9 000

16. Smallpox (see page 33) 9 00017. Bilharziasis (see page 34) 8 200

18. Helminthiasis 8 200

19. Control of enteric diseases 9 000

20. International quarantine. (see page 36) 9 000 8 200

21. Urban health services 9 000

22. Health surveys and national health reports 9 000

23. Training of laboratory personnel (see page 38) 8 200

24. General practice 9 000

25. Care of well children in day -care centres and institutions

(UN /WHO) 9 000

26. Social aspects in the teaching of obstetrics 8 200

27. Health problems of adolescents (see page 40) 8 200

28. Occupational health problems in agriculture (ILO /WHO) 6 60029. Diabetes mellitus (see page 40) 9 000

30. Rehabilitation of cardiacs 8 200

31. Post -graduate training of psychiatrists 8 200

32. Prevention and treatment of psychosomatic disorders 8 200

33. Nutrition in pregnancy and lactation (see page 42) 9 000

34. Food additives (FAO /WHO) (see page 42) 7 400

35. Medical assessment of nutritional status 9 00036, Use of antibiotics in food 8 200

37. Toxicology of pesticide residues (FAO /WHO) 7 400

38. Specifications for emulsifiers (FAO /WHO) 7 400

39. Methods for testing the wholesomeness of irradiated foods(FAO /WHO) (see page 42) 7400

40. Dental education 8 20041. Organization of dental public health services (see page 42) 9 000

42. Cancer control 8 200

43. Prevention of cancer 8 20044. Human genetics 9 000

45. Public health responsibilities in radiation protection 9.00046. Public health and the medical use of ionizing radiation (see page 44) 9 000

47. Environmental change and resulting impacts on health (see page 45) 9 000

48. International standards for drinking -water 9 000

49. International exposure and discharge standards and methods ofmeasurement and analysis for atmospheric pollutants 9 000

50. Health and sanitary aspects of metropolitan planning,urbanization and industrialization (see page 46) 9 000

51. Vector control and insecticide resistance 9 000

52. Application and dispersal of insecticides 9 000

53. Promotion of medical practitioners' interest in preventivemedicine 8 200

54. Training of the physician for family practice 9 000

55. Undergraduate medical teaching of the natural sciences (see page 49) 9 000

56. Advanced courses for senior national staff in public healthadministration (see page 49) 8 200

Sub -total 186 800 185 200 197 400

Printing 35 200 35 200 39 100

TOTAL - EXPERT CCMMITTEES 222 000 220 400 236 500

The Committee on International Quarantine, which has special functions defined by the Health Assembly, isincluded among the expert committees for convenience of presentation.

7. OTHER STATUTORY STAFF COSTS(See pages 58 and 103)

94 8. ADMINISTRATIVE SERVICES : SUMMARY

Regular Budget


1962 1963 1964 1962 1963 1964

Uss Uss Us s

7 7 7 88 500 89 887 90 478 Office of the Director -General

5 5 5 49 500 49 973 50 709 Office of the Assistant Director -General

Administrative Management and Personnel:

2 2 2 21 520 21 440 22 061 Office of the Director8 8 8 61 790 65 253 66 709 Administrative Management

35 35 36 170 150 185 162 211 965 Personnel

32 33 35 138 660 150 965 164 424 Conference and Office Services

Budget and Finance:

4 4 4 35 120 35 852 36 655 Office of the Director12 12 12 76 600 81 974 83 609 Budget

40 40 40 213 250 220 932 225 854 Finance and Accounts

24 25 26 164 380 174 220 186 071 Public Information

6 6 6 42 380 44 309 50 021 Legal Office

11 11 11 93 780 99 140 101 497 Internal Audit

8 8 8 53 760 55 159 56 157 External Relations

9 9 9 72 200 73 221 74 742 Liaison Office with United Nations (New York)

203 205 209 1 281 590 1 347 487 1 420 952 Sub -total

45'350 53 900 59 900 Other Costs

,Common Services:

Headquarters

24 25 26 77 068 84 915 100 686 - Personnel

221 312 224 409 291 079 - Other

19 900 20 200 20 200 New York

227 230 235 1 645 220 1 730 911 1 892 817 T o t a l


227 230 235 1 645 220 1 716 432 1 876 632 Net Total - ADMINISTRATIVE SERVICES

8. ADMINISTRATIVE SERVICES 95

Regular Budget


1962 1963 1964 1962 1963 1964

5 5 5

2 2 2

Us s

8.1 OFFICE OF THE DIRECTOR -GENERAL

24 000

19 5008 388

6 313

4 680

3 7803 426

69 500 70 087

19 000

88 500


24 000

19 500

8 5986 3134 820

3 9063 541

70 678

19800 19800

89 887 90 478

Director -General

Deputy Director -General

Administrative officerAdministrative assistantSecretary

SecretarySecretary

Travel

Duty


T o t a l

8.2 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL(For text, see page 54)

42 500

17 900 17 90012 332 12 6204 900 5 0944 281 4 420

3 560 3 675

42 973 43 709

7 000 7 000 7 000

49 500 49 973 50 709

UGLTG

P3P1

G6G5

G4

Assistant Director -General LTG

Assistant to Assistant Director -General P5

Administrative assistant P1

Secretary G6Clerk stenographer G4

Travel

Duty


T o t a l

8.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL8.3.0 OFFICE OF THE DIRECTOR


15 020 15 5153 920 4 046

18 82o 18 940 19 561

2 700 2 500 2 500

21 520 21 44o 22 061

DirectorSecretary

Travel

Duty


T o t a l

D2G5


Regular Budget


1962 1963 1964 1962 1963 1964

8 8 8

1 1 1

1 1 1

5 5 5

2 2 2

4 4 4

1 1 1

2 2 2

2 2 2

1 1 1

1 1 1

1 1 1

6 6 6

7 7 8

1 1 1

35 35 36

US$

52 290

9 500

61 790

167 650

2500

170 150

uss use

Administrative Management and Personnel (continued)

8.3.1 ADMINISTRATIVE MANAGEMENT


11 399 11 640

9 737 9 97819 719 20 281

6 610 6 797

3 948 4 074

3 340 3 439

54 753 56 209

10 500 10 500

65 253 66 709

Chief management officerManagement officerManagement officersAdministrative assistantClerk stenographerClerk stenographer

Travel

Duty

8.3.2 PERSONNEL


12 716 13 004

9 585 9 81343 274 44 37214 877 15 05223 808 24 0334 304 4 444

8 637 8 8898 191 8 443

4 558 4 684

3 617 3 7324 200 4 314

21 142 21 83420 747 24 5452 806 2 906

182 462 190 065

9 600

2 700 2 700

9 600

185 162 211 965


T o t a l

P5

P4

P2

P2

G5G3

Chief personnel officer P5

Personnel officer P4

Personnel officers P3

Personnel officers P2Personnel officers P1

Administrative assistant 06

Clerks G5Clerk stenographers G5Secretary 05Secretary 64Clerk 04Clerk stenographers 64Clerk stenographers G3Clerk G3


Consultants' fees

Travel

DutyConsultants

8.3.3 CONFERENCE AND OFFICE SERVICES


12 6208 6857 88o

4 891

3 105

12 908

8 8957 88o

4 891

3 205

T o t a l

Chief administrative services officer P5

Administrative services officer P3

Administrative services officer P2

Administrative assistant G6Clerk stenographer G3


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

2 2 2

5 5 6

8 8 8

3 3 31

1 1 1

1 1 1

1 1

1 1 1

1 1 1

1 1 1

32 33 35

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

US $ US$ US$

Administrative Management and Personnel (continued)

Conference and Office Services (continued)

5 141 5 3283 149 3 248

8 615 8 8255 938 6 125

9 082 9 22220 361 24 343

29 426 29 99311 069 11 267

3 100

5 021 5 2194 832 4 891

326 3 9193 664 3 7913 445 3 5602 815 2 914

137 760 150 065 163 524

900 900 900

138 660 150 965 164 424

Conference Services

Administrative assistantClerk stenographer

Communications and Records

Administrative services officer

Administrative officerAdministrative assistants

ClerksClerks

ClerksTypist

Administrative Supplies

Supply officerAdministrative assistantReceipt and dispatch clerk

ClerkClerk

Clerk

Travel

Duty



15 02011 212

4 863

3 157

33 920 34 252

1 200 1 600

35 120 35 852



15 51511 420

4 863

3 257

35 055

1 600

36 655

T o t a l

P1

G3

P3

Pl

G6

G5

G4

G3

G3

P1

G6

G6

G5

G4

G3

Director D2

Financial adviser P4

Secretary G5

Secretary G3

Travel

Duty


T o t a l

A7

98 ADMIÑIISTRATIVE SERVICES

Regular Budget

Numberof posts


1962 1963 1961 1962 1963 1964

1

1

2

1

4

1

1

1

12

1

1

2

1

4

1

1

1

12

1

1

2

1

4

1

1

1

12

USs US$

13 052

10 195

15 778

7 88o21 0633 436

3 5223 248

US S

Budget and Finance (continued)

P5

P4

P3

P2

P1

G4

G4

03

8.4.1

(For text, see

13 100lo 455

16 198

7 88o21 642

3 5503 636

3 348

BUDGET'

page 56)

Chief budget officerAssistant chiefBudget officersBudget officerBudget officersSecretaryClerk stenographerClerk stenographer

Total established posts76 600 78 174 79 809

3 loo 3 loo Temporary staff

Travel

700 700 Duty

76 600 81 974 83 609T o t a l

8.4.2 FINANCE AND ACCOUNTS

1 1 1 13 loo

(For text, see

13 loo

page 56)

Chief finance officer P5

1 1 1 9 957 10 217 Assistant chief P4

1 1 1 10 563 10 823 Insurance and pension officer P4

3 3 3 24 656 25 286 Accountants P3

1 1 1 8 125 8 335 Disbursing officer P3

4 4 4 25 766 26 515 Accountants P2

1 1 1 4 950 5 141 Disbursing officer P1

3 3 3 16 415 16 892 Accountants P1

2 2 2 11 845 12 032 Administrative services officers P1

1 1 1 4 381 4 555 Clerk G71 1 1 4 946 5 119 Administrative assistant G74 4 4 18 984 19 265 Accounts clerks 06

5 5 5 20 400 20 78o Clerks 05

7 7 7 23 778 24 465 Clerks 04

1 1 1 4 506 4 506 Secretary 042 2 2 8 667 8 870 Clerk stenographers 04

2 2 2 6 893 6 993 Clerk stenographers 03

4o 4o 4o 210 450 217 932 222 854 Total established posts

Travel

2 800 3 000 3 000 Duty

213 250 220 932 225 854 T o t a l


Regular Budget


1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

2 2 2

4 4 4

1 1 1

1 1 1

1 1

1 1 1

11 1 1

2 2 2

1 1 1

1 1 1

1 1 1

3 3 32 2 2

1 1 1

1 1 1

24 25 26

6 6 6

US $

151 980

1 200

10 0001 200

164 380

US$ US$

8.5 PUBLIC INFORMATION


15 02011 040

18 348

36 5979 8706 7814 8006 219

4 544

7 0174 7243 664

4 131

11 868

8 0255 600

2 972

15 51511 295

18 823

37 4989 8706 980

5 0006 313

4 Boo4 680

7 2704 871

3 7914 257

12 097

8 139

5 600

3 072

161 220 169 871

1 600 3 200

9 8001 600

9 800

3 200

174 220 186 071

13 10018 106

5 938

3 3533 512

42 080 44 009

42 380

300

Director D2Information officer P5

Information officers P4

Information officers P3

Information officer P3

Photo editor P2

Assistant photo editor Pl

Administrative officer P1

Assistant information officer Pl

Clerk G6

Clerks G5


Secretary G5

Photo technician G5

Secretaries G4

Clerk stenographers G4Secretary* NY4

Assistant laboratory technician G3


Consultants' fees

Travel

Duty

Consultants

8.6 LEGAL OFFICE


13 100

18 5906 125

3 4793 627

44 921

2 400

3002 400

44 309 50 021

T o t a l

Legal officer P5

Legal officers P4

Administrative assistant Pl

Secretary G5



Consultants* fees

Travel

DutyConsultants

T o t a l

*In the Liaison Office with United Nations (New York).

ioo ADMINISTRATIVE SERVICES

Regular Budget

Numberof posts


1962 1963 1964 1962 1963 1964

1 1 1

3 3 3

3 3 31 1 1

2 2 2

1 1 1

11 11 11

8 8 8

US $

8478o

9 000

9378o

US $ US $

8.7 INTERNAL AUDIT(For text, see page 57)

11 852 12 14029 008 29 75o24 988 25 618

7 234 7 443l0 517 l0 891

3 541 3 655

87 140 89 497

12 000 12 000

99 14o 101 497

Chief auditor P5

Auditors P4

Auditors P3

Auditor P2

Auditors P1


Travel

Duty


8.8 EXTERNAL RELATIONS(For text, see page 57)

T o t a l

12 116 12 404 Chief external relations officer P5

11 420 11 420 Medical liaison officer P4

9 093 9 335 External relations officer P3

6 313 6 313 External relations officer P1

4 199 4 339 Administrative assistant G6

3 484 3 598 Secretary G4



52 260 53 359 54 357 Total established posts

Travel

1 500 1 800 1 800 Duty

53 76o 55 159 56157 Total

8.9 LIAISON OFFICE WITH UNITED NATIONS (NEW YORK)(For text, see page 57)

70 700

14 530 15 02013 100 13 100

8 528 8 7396 310 6 3106 765 7 0l07 120 7 1206 120 6 380

5 013 5 2134 035 4 150

71 521 73 042

1 500 1 700 1 700

72 200 73 221 74 742

Director D2

Medical liaison officer P5

Liaison officer P3

Administrative officer P1

Documents officer NY5

Administrative assistant NY5

Secretary NY5

Secretary NY4

Clerk receptionist NY3

Travel

Duty


T o t a l

COMMON SERVICES 101

Regular Budget


1962 1963 1964 1962 1963 1964

1 1 11 1 1

1 1

1 1 1

1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

4 4 4

3 4 4

1 1 1

1 1 1

1 1 1

1 1

1 1

1 1 1

2 2 2

2 2 2

11 11 11

41 41 44

75 8o 83

US $

45 350

US$ US$

8.10 OTHER COSTS

53 900 59 900

45 350 53 900 59 900

24o 84o

24o 84o

Public information supplies and materials (see page 56)

COMMON SERVICESHEADQUARTERS


9 491 9 7186 282 6 469

358 4 3094 393 4 446223 2 690

3 417 3 5314 095 4 o95

3 962 4 061

3 678 3 678

3 926 4 04111 739 12 059

l0 509 13 176

3 916 4 031

3 619 3 6783 026 3 106

622 7 478258 3 107

3 678 3 678

10 516 l0 690

7 574 7 82642 494 43 413

132 143 145 515

269 919 304 795

4 000 20 000

273 919 324 795

T o t a l

Operation and Maintenance

Operation and maintenance officerGeneral services officerGeneral services officerEleetrotechnicianTechnicianClerkClerk

Clerk stenographer

Telephonist

Telephone Exchange

Messenger Service

ClerkMessengers

Car Service

P4

P2

G7

G5

G304

G3G3

03

G4

G2

Chauffeurs G3

Stores

Storeman G4

Clerk G3Storekeeper G2

Documents Production Unit

Documents production officerClerk stenographer

Reproduction Service

Photocopy operator

P3

03

G3

Stenographic Pool

Administrative assistants G7





Temporary staff


102 COMMON SERVICES

Regular Budget


1962 1963 1964 1962 1963 1964

75 80 83

75 80 83

Us s US$ Uss

Common Services (continued)


182 500 193 600 193 600

21 500 25 200 56 100

134 200 137 000 142 800

15 000 15 000 15 000166 900 181 300 195 100

57 900 50 800 54 500

1 800 1 800 1 900

54 800 58 000 60 000

12 000 13 200 16 900

45 000 48 000 163 000

691 600 723 900 898 900

932 440 997 819 1 223 695

634 060

298 380

932 440

688 495 831 930

309 324 391 765

997 819 1 223 695

8 510 8 530 8 53o8 920 9 loo 9 100

2 170 2 270 2 270

300 300 300

19 900 ' 20 200 20 200

Other Costs

Space and Equipment ServicesRental and maintenance of premisesRental and maintenance of equipment

Other Services

Communications

HospitalityOther contractual servicesFreight and other transportation costs

Supplies and MaterialsPrintingSupplies

Fixed Charges and ClaimsInsurance

Acquisition of Capital AssetsEquipment

Total - Other Costs

TOTAL - COMMON SERVICES

ALLOCATIONS

Programme activitiesAdministrative services

T o t a l

LIAISON OFFICE WITH UNITED NATIONS

Space and equipment servicesOther servicesSupplies and materialsAcquisition of capital assets

T o t a l

9. OTHER STATUTORY STAFF COSTS'

Regular Budget Malaria Eradication Special Account Technical Assistance Other Extra -budgetary Funds

Estimated expenditure Estimated expenditure Estimated expenditure Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $ US $ . US $ US $ US $ US $ US $ US $ US $ US $ US $ US $

SUMMARY

Operating Prggrs:mne

1 017 940 1 161 330 1 372 682

Programme Activities,

Headquarters2 166 601 2 692 155 3 169 513 -

Field 938 411 1 250 043 1 346 647 1 482 951 1 861 666 1 292 187 2 188 544 2 602 766 2 686 136

840 440 8787 972 965 616 Regional Officesg 568 254 543 960 565 955

4 024 981 4 732 457 5 507 711 T o t a 1 938 411 1 250 043 1 346 647 1 482 951 1 861 666 1 292 187 2 756 798 3 146 746 3 252 091

76 906 75 751 Add: Staff turnover 1 577 1 549

106 095 81 882' Less: Delays in filling new posts 71 432 16 671

4 024 981 4 703 268 5 501 580 Net Total 938 411 1 180 188 1 331 525 1 482 951 1 861 666 1 292 187 2 756 798 3 140 746 3 252 091

Administrative Services

482 000 557 582 599 580 Administrative Services

11 631 11 333 Add: Staff turnover

638 830 Less: Delays in filling new posts

482 000 568 575 610 083 Net Total

DETAILS

APPROPRIATION SECTION 7

Programme Activities

Headquarters:25 000 14 845 15 545 Repatriation grant340 315 406 828 431 954 Pension fund

63 985 72 162 76 243 Staff insurance

7 800 7 800 7 800 Representation allowances

416 973 555 119 672 071 Other allowances

35 700 7 759 7 507 Travel on initial recruitment and repatriation

84 175 77 887 142 138 Travel on home leave

20 088 7 409 7 410 Transportation of personal effects

17 904 5 521 5 914 - Installation per diem

6 000 6 000 6 000 Reimbursement of income tax

1 017 940 1 161 330 1 372 582 Total - Headquarters

1 Sections 7 and 9 of the Appropriation Resolution.

OTHER STATUTORY STAFF COSTS

Regular Budget Malaria Eradication Special Account Technical Assistance Other Extra -budgetary Funds

Estimated expenditure Estimated expenditure Estimated expenditure Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $ Us $ US $

Programme Activities (continued)US $ US $ us $ US $ us $ US $ US $ Us $ US $

Field:

1 400 13 283 13 474 Repatriation grant 100 3 482 5 033 3 331 4 214 2 858 37 597 35 686 36 781390 226 507 372 535 154 Pension fund 135 237 182 795 193 915 346 684 437 962 300 897 367 580 435 598 45o 03879 097 107 715 113 898 Staff insurance 32 942 44 957 44 74o 67 349 85 024 58 764 113 527 122 874 127 264

1 162 885 1 682 394 1 805 204 Other allowances 541 547 820 759 812 444 727 289 922 039 641 035 1 382 490 1 565 442 1 707 741143 223 95 73o 115 910 Travel on initial recruitment and repatriation 82 131 58 850 30 730 124 822 156 250 98 257 76 349 28 186 174 917288 657 221 484 517 951 Travel on home leave 100 488 112 600 253 785 187 435 226 032 172 989 202 130 405 532 182 904

3 814 150 Transportation of personal effects 1 385 900 800 950

71 335 38 750 42 260 Installation per diem 44 581 25 700 6 000 23 820 27 336 15 482 2 700 2 20025 964 25 277 25 662 Reimbursement of income tax 2 221 2 809 1 905 5 371 6 298 6 491

2 166 601 2 692 155 3 169 513 Total - Field 938 411 1 250 043 1 346 647 1 482 951 1 861 666 1 292 187 676 656:. 847 577° 908 252:776 646 83o 290 827 426

735 242 924 899 950 458

3 184 541 3 853 485 4 542 095 Total - Programme Activities 938 411 1 250 043 1 346 647 1 482 951 1 861 666 1 292 187 2 188 544 2 602 766 2 686 136

Regional Offices

3 200 5 988 6 250 Repatriation grant 34 359 7 68k 5 770229 642 245 733 256 468 Pension fund 171 310 179 766 185 615

38 828 42 916 44 563 Staff insurance 26 123 27 344 28 18115 600 15 600 15 600 Representation allowances

365 004 420 290 460 206 Other allowances 139 049 158 910 161 50442 375 9 300 14 800 Travel on initial recruitment and repatriation 16 100 4 600

49 363 77 465 104 830 Travel on home leave 32 929 22 815 40 62924 200 -Transportation of personal effects 10 500 1 500

13 520 1 300 1 700 Installation per diem58 708 6o 380 61 199 Reimbursement of income tax 137 884 141 361 144 256

840 440 878 972 965 616 Total - Regional Offices 568 254 543 980 565 955.

4 024 981 4 732 457 5 507 711 Total - APPROPRIATION SECTION 7 938 411 1 482 951 1 861 666 1 292 187 2 7561 250 043 1 346 647 798 3 146 746 3 252 091

APPROPRIATION SECTION 9

Administrative Services

7 500 12 405 7 505 Repatriation grant158 985 184 442 191 842 Pension fund

28 985 30 383 31 665 Staff insurance

15 600 15 600 15 600 Representation allowances

175 847 223 422 262 026 Other allowances

15 400 18 341 9 293 Travel on initial recruitment and repatriation

47 525 36 123 54 692 Travel on home leave

7 712 9 791 1 390 Transportation of personal effects4 096 3 479 1 286 Installation per diem

20 350 23 596 24 281 Reimbursement of income tax

482 000 557 582 599 580 Total - APPROPRIATION SECTION 9

s* Pan American Health Organization.Special Malaria Fund of PARO,

Annex 2

REGIONAL ACTIVITIES:

SUMMARIES AND DETAILS

AFRICA 107

AFRICA

REGIONAL OFFICE(See page 201)

Personnel. In addition to the Regional Director, there are seventy -three staff members (of whom twenty -two are in the profes-sional category). In 1964 it is proposed to establish two additional posts (a translator and a secretary), to help in meeting the increas-ing demands for translation services.

Duty Travel. The provision for duty travel is maintained at the same level as for 1963 and will enable the Regional Directoror his representative to visit some of the countries and territories in the Region to discuss questions of general policy relating to advisoryservices to governments. Provision is also made for the administration and finance officer to visit certain countries within the Regionto discuss administrative questions concerning the implementation of field activities, and for the public information officer to visitprojects and the information services in various countries.

Other Costs. The provision for public information supplies and materials shows an increase of $500 over 1963.

Common Services. The provision for common services costs apportionable to this appropriation section shows an increaseof approximately $17 000 as compared with 1963. Most of the increase relates to the acquisition of capital assets for the RegionalOffice building and additional houses for the staff.

REGIONAL ADVISERS(See page 204)

Personnel. Provision is made to continue the existing posts of regional adviser, of which there are twenty (with sixteen clerkstenographers) under the regular budget. There are advisers in tuberculosis (one), communicable diseases (two), public healthadministration (five), vital and health statistics (one), nursing (two), health education (one), maternal and child health (two), nutrition(two), environmental health (two), education and training (one) and malaria (one). Under the Malaria Eradication Special Accountthere are nine staff members (including four in the professional category), as in 1963.

Duty Travel. The provision for duty travel, which is maintained at the same level as for 1963 under the regular budget and underthe Malaria Eradication Special Account, will enable the regional advisers to visit various countries in the Region to discuss andadvise on the planning and development of programmes in their respective fields; and to visit projects in operation to give adviceand review work in progress.

Common Services. The estimates for common services show an increase of some $7000 under the regular budget anda decrease of $360 under the Malaria Eradication Special Account as compared with 1963.

WHO REPRESENTATIVES(See page 205)

Personnel. Provision is made to continue the posts of WHO representatives (with secretarial assistance) stationed in Brazzaville,Nairobi, Lagos (with assistant WHO representative), Dakar, Accra, Bangui, Monrovia, Madagascar, Ivory Coast, Tanganyika andUganda.

Duty Travel. The provision for duty travel, which shows an increase of $1750 over 1963, will enable the WHO representativesto travel in their assigned areas to report on projects in operation, and to assist and advise national health administrations in theplanning and development of programmes; and to visit the Regional Office for consultation.

Common Services. The provision for common services costs shows an increase over 1963 of approximately $10 000.

BASUTOLAND

1. Tuberculosis(See page 206)

Tuberculosis Control (TA -I) Basutoland 2

To help in setting up a tuberculosis control scheme based on case -finding and contact- tracing, mass chemotherapy (includingtreatment of contacts), and BCG vaccination of certain groups of the population. The scheme will start in one pilot area and beprogressively extended to other districts. Provision: a medical officer, two public health nurses, a statistician, a laboratory technicianand an X -ray technician (all continued), $65 445; supplies and equipment, $6500.

For malaria projects, see Annex 3.

108 AFRICA

2. Health Education

Fellowships Basutoland 200Provision: an eight -month fellowship, $3000.

3. Education and Training

(a) Fellowships

Provision: a nine -month fellowship in radiology, $3250.

(b) Fellowships (TA -I)

For undergraduate medical studies. Provision: $4600.

BECHUANALAND

Environmental Health

Basutoland 200

Basutoland 201

(See page 206)

Tsetse -fly Control (TA -I) Bechuanaland 2To assist in obtaining more basic information on the eradication of tsetse fly, under the conditions found in Ngamiland, by dis-

criminative application of dieldrin emulsion in an isolated area. The project follows the recommendations of WHO consultants whovisited Ngamiland in 1961. Provision: a sanitarian and a laboratory technician (both continued), $20 508; supplies and equipment,$1000.

BURUNDI

1. Public Health Administration(See page 207)

Advisory Team (TA -I) Burundi 2To assist the Government in the operation of the national health services and to advise on planning, organization and implemen-

tation of those services and on related programmes for the training of professional and auxiliary health personnel. Provision: a publichealth adviser, a sanitary engineer and a public health nurse (all continued), $55 500.

2. Maternal and Child Health

Advisory Services Burundi 3To help in organizing maternal and child health services and in supervising the training of auxiliaries. Provision: a medical officer

and a public health nurse educator (both continued), $32 257; supplies and equipment, $500.


Training of Auxiliary Health Personnel (TA -I) Burundi 5A course for training auxiliary health personnel that will consist of theoretical instruction, supplemented by practical training in

a demonstration area project at Kitega. Provision: a public health nursing instructor and a technical assistant (both continued),$24 500; supplies and equipment, $5000.

CAMEROON

1. Nursing

Advisory Services (TA -I)To assist in developing plans for nursing education. Provision: a nurse educator (continued), $15 948.

(See page 207)

Cameroon 16


Fellowships (Regular and TA -I) Cameroon 200 and 201

For undergraduate medical studies. Provision: under the regular budget, $18 000; under Technical Assistance, $54 000.

CENTRAL AFRICAN REPUBLIC(See page 208)

1. Nursing

Nursing Education (TA -I) Central African Republic 10Assistance to the Government in establishing a school of nursing in Bangui. The nurse who has received a fellowship in nursing

education will, on completion of her training, become the counterpart to the WHO nurse educator and eventually director of theschool. WHO assistance is expected to conitinue until the end of 1964. Provision: a nurse educator (continued) and two nurses,$27 142.

AFRICA 109


Fellowships (TA -I)

For undergraduate medical studies. Provision. $12 000.

CHAD

Central African Republic 201

(See page 208)1. Nursing

Nursing Education Chad 14To assist the Government in developing a central school of nursing. Provision: a nurse educator (continued), $12 185; supplies

and equipment, $200.

2. Health Education

Health Education (TA -I) Chad 19To assist in planning the training in health education of personnel for urban and rural communities. The project is related to

the nursing education project, Chad 14. Provision: a consultant for six months, $9000.

3. Environmental Health

Environmental Sanitation (TA -I) Chad 10To assist in organizing the sanitary engineering section of the Ministry of Health and in planning a comprehensive sanitation

programme. Provision: a sanitary engineer (continued), $17 000; supplies and equipment, $4000.

COMORO ARCHIPELAGO

Tuberculosis(See page 209)

Tuberculosis Control (TA -I) Comoro 1To assist in carrying out, first, a mass BCG campaign throughout the Archipelago, and, following it, a comprehensive pilot area

project. The BCG campaign should be completed in 1963, when the pilot area project will begin. Provision: a medical officer anda public health nurse (both continued), $26 589.

CONGO (BRAZZAVILLE)


Public Health Administration (TA -I) Congo (Brazzaville) 8Continuation of assistance to the Government in organizing its medical services. Provision: fellowships, $4000.

2. Nursing

Fellowships

Provision: two fellowships, $14 000.


Congo (Brazzaville) 200

Maternal and Child Health Services Congo (Brazzaville) 3To assist in the organization of maternal and child health services. Provision: a medical officer, $16 515; supplies and equipment,

$250.

CONGO (LEOPOLDVILLE)

Public Health Administration(See page 210)

Health Services Congo (Leopoldville) 1To continue the assistance being given to the Government in the organization of health services of the country. Provision: a

chief public health adviser, a sanitary engineer and a public health nurse (all continued), $87 240; supplies and equipment, $3000.The estimated expenditure in respect of the services being provided by WHO, subject to reimbursement by the United Nations.

is shown under " Other Extra -budgetary Funds ". The assistance comprises a liaison team including a post of personnel officerassigned to headquarters (nine posts); advisers to the central and provincial health authorities, and consultants (twenty -four posts);medical and paramedical personnel for the operation of the health services in the Congo (200 posts); and continuation of subsidies forthe undergraduate training of sixty medical students at Lovanium University.

110 AFRICA

DAHOMEY

1. Environmental Health(See page 211)

Environmental Sanitation Services (TA -I) Dahomey 7To help the Government to organize its environmental sanitation services and to train sanitation personnel. Provision: a sanitary

engineer (continued), $15 779; fellowships, $4000; supplies and equipment, $2000.


Fellowships

For undergraduate medical studies, Provision: $18 000.

FEDERATION OF RHODESIA AND NYASALAND

Dahomey 200

(See page 211)1. Mental Health

Fellowships Federation of Rhodesia and Nyasaland 200Provision: a fellowship, $2000.


Fellowships (TA -I)


GABON

Federation of Rhodesia and Nyasaland 201

(See page 212)1. Public Health Administration

(a) Institute of Hygiene (TA -I) Gabon 8To assist the Government in establishing an institute of hygiene that will include a public health laboratory. Provision: a labo-

ratory technician (tutor) (continued), $13 600; a nine -month fellowship, $2250; supplies and equipment, $1000.

(b) Public Health Services Gabon 13To assist in organizing the country's health services. Provision: a public health adviser (continued), $17 189; supplies and

equipment, $500.


Maternal and Child Health Services Gabon 3To train staff for the expansion of maternal and child health services, particularly in rural areas, under a joint programme of the

Ministries of Health, Education, Social Affairs, and Agriculture. Provision: a medical officer and three nurses (all continued), $50 597;supplies and equipment, $300.


Environmental Sanitation Programme Gabon 6To assist in setting up a sanitary engineering unit in the Ministry of Health, in formulating a long -term sanitation programme,

and in training sanitation personnel. Provision: a sanitary engineer (continued), $17 183; supplies and equipment, $300.

GAMBIA(See page 212)

1. Tuberculosis

Tuberculosis Control (TA -I) Gambia 5To assist the Government in instituting tuberculosis control measures, in two phases : first, a BCG vaccination programme that

will start in a pilot area and then be extended throughout the country; secondly, the establishment of a national tuberculosis controlprogramme. Provision: a medical officer and a public health nurse, $23 929; supplies and equipment, $2000.

2. Nursing

Nursing Education (TA -I) Gambia 3

To help to organize a nurse training programme and raise the standard of nursing services, ensuring that public health aspectsof nursing are integrated into the teaching programme. The project will be in operation for three years in the first instance. Provision:a nurse educator (continued) and a midwife tutor, $17 535; supplies and equipment, $568.

AFRICA 11

GHANA

1. Parasitic Diseases(See page 213)

Bilharziasis Control (TA-1) Ghana 5Continuation of assistance (which began in 1959) in studying the snail intermediate host of bilharziasis and in setting up a bilhar-

ziasis control and research programme. Government personnel have carried out prevalence surveys among schoolchildren. Theknowledge of snail distribution in Ghana is considered fairly comprehensive and to expand it substantially surveys in areas difficultof access are required. The University of Ghana is participating in the research work. Provision: a biologist (continued), $16 100.

2. Public Health Administration

Fellowships

For post -graduate studies leading to a degree in public health. Provision: a one -year fellowship, $4000.Ghana 200

3. Nursing

(a) Training of Community Health Nurses (TA -1) Ghana 25To assist the Government in training community health nurses who will supplement the work of the public health nurses in

developing a domiciliary health service as part of an overall plan for rural health. The training will be chiefly in preventive work,health education and domiciliary nursing practices. Provision: two nurse tutors (continued), $24 900.

(h) Post -basic Nursing Education Ghana 27To assist the Government and the University of Ghana in establishing a school for post -basic nursing education, which will at

first concentrate on training nurse educators for schools of nursing, midwifery and public health nursing. A WHO consultant hasreviewed facilities and made recommendations, and the staff for whom provision is made will work closely with the Government andUniversity in the detailed planning and development of the graduate programme. WHO assistance is expected to last for five years.Provision: a nurse educator and a public health nurse (both continued), $30 174; supplies and equipment, $300.


Maternal and Child Health Services Ghana 3Continuation of assistance in the expansion of the rural health services, particularly as regards maternal and child health.

Provision: a medical officer, a health educator and a nurse (all continued), $46 411; supplies and equipment, $500.


Fellowships

Provision: an eight -month fellowship in anaesthesiology, $3000.

GUINEA


Ghana 200

(See page 214)

Maternal and Child Health Services (TA-0 Guinea 1Continuation of assistance to the Government in expanding basic maternal and child health services and in increasing facilities

for training personnel. Provision: a medical officer and a nurse educator (both continued), $30 887; fellowships, $4000.


Environmental Sanitation (TA -I) Guinea 8To help in carrying out a survey and, later, in implementing a programme of environmental sanitation in urban and rural areas.

Provision: a public health engineer (continued), $15 748; fellowships, $4000; supplies and equipment, $500.


Fellowships

For undergraduate medical studies. Provision: $18 000.

IVORY COAST

Guinea 200

(See page 214)1. Vital and Health Statistics

Vital and Health Statistics Services (TA -I) Ivory Coast 8To assist in organizing a vital and health statistics section in the Ministry of Health and to advise on the techniques of collection

and analysis of vital and health statistics. Provision: a statistician (continued), $15 553.

112 AFRICA

2. Health Education

Health Education (TA -I) Ivory Coast 10To advise on the setting -up of a health education unit in the Ministry of Health and on the extension of health education methods

in the health services. Provision: a health educator for eight months, $10 874.


Fellowships Ivory Coast 200Provision: a two -year fellowship, $8000.


Environmental Sanitation (TA -I) Ivory Coast 12To assist in setting up a sanitary engineering section in the Ministry of Health, in training sanitation staff, and in developing a

long -term environmental sanitation programme for the whole country. Provision: a sanitary engineer (continued), $16 173.

KENYA


Tuberculosis Chemotherapy Pilot Scheme (TA -I) Kenya 4To assist the Government in continuing tuberculosis control work (case -finding, contact -tracing, domiciliary treatment methods,

chemoprophylaxis and other investigations) and in training medical and auxiliary personnel -particularly the auxiliaries needed forthe national BCG campaign. Provision: two medical officers, a statistician, two public health nurses, a laboratory technician andan X -ray technician (all continued), $91 000.


Public Health Services Kenya 16To help in developing rural health services, in increasing the training facilities for medical and auxiliary health personnel, and

in developing an orthopaedic preventive service. Provision: a public health adviser, a research assistant, a public health inspector,a public health nurse and a maternal and child health adviser (all continued), $70 260; supplies and equipment, $1000.

3. Nutrition

Nutrition Survey and Control of Deficiency Diseases Kenya 9To study all aspects of malnutrition and deficiency diseases, investigate their causes and advise on their control. Provision: a

nutritionist, an assistant nutritionist and a dietitian (all continued), $36 689; supplies and equipment, $400.


Environmental Sanitation Kenya 2Continued assistance in setting up pilot environmental sanitation programmes. The project is being extended to cover eight

more districts; it will include the construction of small rural water supplies, programmes for the effective disposal of human wastes,housing improvements, and health education, and will permit of the practical training of Kenyan health inspectors in methods andtechniques of improved sanitation. Provision: a sanitary engineer (continued), $14 429; supplies, $200.

LIBERIA(See page 216)

1. Venereal Diseases and Treponematoses

Yaws Control (TA -I) Liberia 3

To assist the Government in carrying out the consolidation phase of the yaws control programme, which is to include leprosycontrol work, and also in starting a leprosy control programme. The project aims eventually at strengthening yaws and leprosy con-trol work as part of the general rural health services. Provision: a medical officer and a laboratory technician (both continued), $27 961.

2. Virus Diseases

Smallpox Control Liberia 17

To assist in the development of a national smallpox eradication programme. Provision: a medical officer (continued), $15 508;supplies and equipment, $200.


Rural Health Services Liberia 10

To assist in providing integrated preventive and curative rural health services. Provision: a public health adviser, a public healthnurse and a laboratory technician (all continuel), $39 666; supplies and equipment, $300.

AFRICA 113


Environmental Sanitation Programme Liberia 15To assist in strengthening the environmental sanitation services. Provision: a sanitary engineer and a sanitarian (both continued),

$36 740; supplies and equipment, $800.


Fellowships (TA -1)


MADAGASCAR

1. Tuberculosis

Liberia 201

(See page 217)

Tuberculosis Control (TA -I) Madagascar 7Organization of a pilot area project so as to determine the best procedure under local conditions for case -finding, treatment and

follow -up of tuberculosis cases and suspected contacts; and training of personnel. Provision: a medical officer and a nurse (bothcontinued), $26 198; supplies and equipment, $30 000.

2. Nursing

FellowshipsProvision: a nine -month fellowship, $3250.

3. Health Education

Madagascar 200

Health Education Programme Madagascar 15To help the Government to extend the use of health education methods in the health services, and to set up a health education

unit in the Ministry of Health. Provision: a health educator (continued), $15 377; supplies and equipment, $200.


Environmental Sanitation Services Madagascar 16To assist in setting up a sanitary engineering unit in the Ministry of Health, planning and developing a long -term sanitation

programme, and training sanitation personnel. Provision: a sanitary engineer and a health inspector (both continued), $29 889;fellowships, $4000; supplies and equipment, $400.


Training of Medical and Auxiliary Personnel (TA -1) Madagascar 13To assist in training qualified health personnel, giving special attention to training in public health. Provision: two six -month

fellowships, $7500.

MALI

I. Venereal Diseases and Treponematoses

Treponematoses Control Mali 1To advise the Government on setting up a national treponematoses control programme. Provision: a consultant for three months,

$4800.

(See page 218)

2. Parasitic Diseases

Onchocerciasis Control Mali 17To study the onchocerciasis problem and advise on the control of the disease. Provision: a consultant for three months, $4800.

3. Virus Diseases

Smallpox Eradication (TA -1) Mali 7To advise on the technical aspects of the campaign to be carried out in 1963 and 1964 for vaccinating the whole population

against smallpox. in 1961 a WHO consultant studied the smallpox situation and made recommendations for the campaign and in1962 dried vaccine was provided. Provision: a medical officer (continued), $16 000.


(a) Public Health Administration (TA -I) Mali 13Continuation of assistance to the Government in organizing the national health service. Provision: a public health adviser

(continued), $15 773; fellowships, $4000; supplies and equipment, $500.

114 AFRICA

(b) Public Health Laboratory Services Mali 18To study laboratory facilities in Mali and advise on the establishment of organized public health laboratory services. Provision:

a consultant for three months, $4800.

5. Nursing

(a) Nursing Education Mali 14To assist in organizing the nursing services and in promoting nursing education. Provision: a nurse educator (continued), $14 793;

supplies and equipment, $200.

(b) Fellowships Mali 200Provision: two twelve -month fellowships, $8000.


Environmental Sanitation Mali 9To assist the Government in setting up an environmental sanitation unit in the Ministry of Health, planning and developing

a long -term sanitation programme, and training personnel. Provision: a sanitary engineer (continued), $16 887; supplies and equip-ment, $300.


Fellowships (TA -I)Fellowships for training medical, nursing and auxiliary personnel. Provision: $25 000.

MAURITANIA


Mali 201

(See page 219)

Public Health Administration Mauritania 5To assist the Government in organizing the health services. Provision: a public health adviser, $16 245.

2. Nursing

(a) Advisory Services Mauritania 8

To assist in developing nurse training programmes. Provision: a nurse educator (continued), $14 728; supplies and equipment,$500.

(b) Fellowships Mauritania 200Provision: three twelve -month fellowships, $9000.


Maternal and Child Health Services Mauritania 3

To assist in organizing maternal and child health services. Provision: a medical officer and a public health nurse (both continued),$28 692; supplies and equipment, $400.


Fellowships (TA -I)For fellowships in various fields. Provision: $14 220.

MAURITIUS


Fellowships

Provision: a fellowship for the study of public health services abroad, $2000.


Midwifery Training (TA -I)

Mauritania 201

(See page 220)

Mauritius 200

Mauritius 13

To follow up assistance given from 19571 to 1961 in establishing a school of nursing and midwifery (under project Mauritius 6),by assistance in preparing midwives for the new rural health centres. Provision: a midwifery tutor (continued), $15 323.

AFRICA 115

NIGER


Fellowships Niger 200For training an X -ray technician. Provision: $4000.


Public Health Administration (TA -I) Niger 8To assist the Government in organizing the national health services and in setting up a vital and health statistics section in the

Ministry of Health. Provision: a public health adviser (continued for nine months), $12 000.

3. Nursing

Nursing Education Niger 11To assist in developing nursing education programmes. Provision: a nursing adviser, $14 551; supplies and equipment, $200.


Fellowships (TA -I)To train personnel for the health services. Provision: four fellowships, $16 000.

NIGERIA

Niger 201

(See page 221)1. Tuberculosis

(a) Chemotherapy Pilot Project, Ibadan Nigeria 14To assist in setting up a pilot area project in Ibadan (the main objectives being to find control methods applicable to urban areas

and methods for epidemiological assessment of tuberculosis control) and to train personnel. Provision: a medical officer, a statistician,an X -ray technician and a laboratory technician (all continued), $62 812; supplies and equipment, $500.

(b) Federal Tuberculosis Services (TA -I) Nigeria 25To assist the Federal Government in improving the services of the central tuberculosis unit at the Ministry of Health, introducing

statistical methods for collecting data on tuberculosis control, and organizing the tuberculosis laboratory to help with scientific researchin tuberculosis control. Provision: a statistician and a laboratory technician (both continued for six months), $13 700.


Yaws Control (TA -I) Nigeria 1To assist the Government with the anti -yaws mass campaign throughout the Federation. Provision: a medical officer for six

months (continued), $8700; supplies and equipment, $100.

3. Leprosy

Fellowships

Provision: a fellowship in leprosy control, $1750.


(a) Rural Health Services, Eastern Nigeria (TA -I)

Nigeria 200

Nigeria 10

To help in setting up integrated rural health services, particularly maternal and child health services. Provision: a medical officer,a public health tutor and a sanitarian (all continued) and a paediatric sister, $56 400; supplies and equipment, $100.

(b) Rural Health Services, Western Nigeria (TA -I) Nigeria 21

To assist the Government of Western Nigeria in setting up an area for the field training of health personnel, and in establishingsanitary engineering services in the Ministry of Health. The sanitary engineer assigned to the project will help to train students atthe Institute of Public Health of the University College. Provision: a medical officer, a sanitary engineer and a nurse tutor (all con-tinued), $42 500; fellowships, $3300; supplies and equipment, $200.

(c) Improvement of Laboratory Services (TA -I) Nigeria 24

To strengthen laboratory services in virology. This follows the provision of a short -term consultant to advise on the establishmentof public health laboratory services. Provision: a virologist (continued for six months), $8200.

(d) Fellowships

Provision: a twelve -month fellowship, $3400.

Nigeria 200

116 AFRICA

5. Health Education

(a) Health Education (TA -I) Nigeria 28To help the Federal Government to extend the use of health education methods in the health services. Provision: a health

educator (continued for six months), $8100.

(b) Fellowships Nigeria 200Provision: a twelve -month fellowship, $3400.

6. Mental Health

Fellowships Nigeria 200Provision: a nine -month fellowship, $3000.


Environmental Sanitation, Northern Nigeria Nigeria 23Continuation of assistance in environmental sanitation work. Provision: a sanitary engineer (continued), $15 770; supplies and

equipment, $500.

PORTUGAL

Angola

(See page 222)Parasitic Diseases; Health Education

Fellowships Angola 200Provision: a twelve -month fellowship for the study of parasitic diseases, $4000; and a nine -month fellowship in health education,

$3250.

Mozambique


Fellowships Mozamb ique 200Provision: an eight -month fellowship, $3000.

RWANDA


Tuberculosis Control (TA -I) Rwanda 1To assist in evolving the most practicable methods of tuberculosis control with local resources. Provision: a medical officer,

a public health nurse and an X -ray technician (all continued), $38 392.


Advisory Services (TA -I) Rwanda 2To assist the Government in the operation of the national health services, and to advise on'the planning, organization and imple-

mentation of those services and on related programmes for the training of professional and auxiliary health personnel. Provision: apublic health adviser, -a sanitary engineer and a public health nurse (all continued), $55 500.


Advisory Services Rwanda 3To help in organizing maternal and child health services and in supervising the training of auxiliaries. Provision: a medical officer

and a public health nurse educator (both continued), $32 257; supplies and equipment, $500.

SENEGAL


Tuberculosis Control (TA -I) Senegal 15

To assist in consolidating the tuberculosis services, with special emphasis on the expansion of the BCG vaccination programme.Provision: two consultants, $14 750.

AFRICA 117

2. Nursing

(a) Advisory Services Senegal 12To assist in developing nursing education programmes. Provision.' a nurse educator (continued), $15 534; supplies and equipment,

$200.

(b) Fellowships Senegal 200Provision: two twelve -month fellowships, $5000.

3. Health Education

Health Education Programme (TA -I) Senegal 9To help the Government in introducing health education methods into the health services. This assistance is closely related to that

given under projects Senegal 12 (nursing advisory services) and Senegal 4 (environmental sanitation in rural health services). Provi-sion: a health educator (continued), $16 148; a twelve -month fellowship, $4000; supplies and equipment, $200.


Environmental Sanitation in Rural Health Services (TA -I) Senegal 4To assist in improving environmental sanitation conditions in rural areas as part of the general rural health services. Provision:

a sanitary engineer and a sanitarian (both continued), $27 436; fellowships, $4000; supplies and equipment, $500.

SIERRA LEONE

1. Venereal Diseases and Treponematoses(See page 225)

Yaws Control (TA -I) Sierra Leone 1Assistance with the anti -yaws mass campaign. Provision: a medical officer and a laboratory technician (both continued), $28 700.


Technological Assistance to Laboratories Sierra Leone 11Assistance in organizing the laboratory services, especially as regards serology. Technicians are being trained at the Bo laboratory.

Provision: a medical officer (continued), $15 266; supplies and equipment, $100.

3. Nursing

(a) Nursing Education Sierra Leone 7To assist in setting up a central school of nursing and midwifery. Provision: a nurse educator (continued), $12 688; supplies


(b) Fellowships Sierra Leone 200Provision: a fellowship in nursing education, $4000.

4. Health Education

Health Education Programme Sierra Leone 18To advise the Government on extending the use of health education methods in the health services. Provision: a health educator

(continued), $15 818; supplies and equipment, $200.


Environmental Sanitation Training Sierra Leone 14To help the Ministry of Health in training health inspectors. Later, to assist in setting up a sanitary engineering unit in the

Ministry of Health and planning a long -term environmental sanitation programme. Provision: a health inspector (continued) $11 829;supplies and equipment, $200.


Fellowships (TA -I)

For continuation of long -term fellowships. Provision: $9200.

Sierra Leone 201

118 AFRICA

SOUTH AFRICA(See page 226)

Public Health Administration; Nursing; Maternal and Child Health; Radiation and Isotopes

Fellowships South Africa 200Provision: four fellowships -one for twelve months in public health, $5000; one for nine months in nursing, $3250; one for

nine months in maternal and child health, $3250; and one for twelve months in radiation medicine $5000.

SWAZILAND

Tuberculosis(See page 226)

Tuberculosis Control (TA -1) Swaziland 2To assist in organizing a comprehensive tuberculosis programme and in training national personnel. A pilot area project is to

be set up, in which various tuberculosis control methods will be tried; those found applicable and practicable under the conditionsprevailing in the country will be employed on a large scale elsewhere. Provision: a medical officer, a bacteriologist, a public healthnurse, a statistician, an X -ray technician and a laboratory technician (all continued for six months), $29 940; supplies and equipment,$100.

TANGANYIKA

1. Virus Diseases(See page 226)

Eye Diseases Tanganyika 10To complete a survey of eye diseases, with a view to assessing their incidence, determining their precise nature, and finding the

best methods of prevention and treatment. Later, to help in establishing a programme for the control of eye diseases. Provision:a medical officer, a statistician, a laboratory technician and a public health nurse (all continued), $50 065; supplies and equipment,$500.


Fellowships

Provision: a twelve -month fellowship in surgery, $4000.Tanganyika 200

3. Nursing

Nursing Education (TA -I) Tanganyika 21To help the Government to develop nursing education programmes that will include teaching of the public health aspects of

nursing. Provision: four nurse tutors (continued), $72 000; fellowships, $5000.

4. Nutrition

Nutrition Programme Tanganyika 23To study all aspects of malnutrition and deficiency diseases and advise the Government on control measures. Provision: a

nutritionist, $14 235; supplies and equipment, $200.


Fellowships (TA -I)

To enable national doctors to obtain clinical experience and instruction. Provision: $15 000.

TOGO

Tanganyika 201

(See page 227)1. Venereal Diseases and Treponematoses

Treponematoses Control Togo 1

To assist the Government in organizing a treponematoses control service. It is expected that by 1964 medical field units willbe in operation to undertake yaws and leprosy control measures. Provision: a medical officer and a laboratory technician (both con-tinued), $26 420; supplies and equipment, $200.


Bilharziasis Control Togo 11

To assist in setting up a bilharziasis control programme. Provision: a medical officer and a sanitarian (both continued), $29 442;supplies and equipment, $200.

AFRICA 119


(a) Public Health Administration (TA -I) Togo 8Assistance to the Government in organizing the health services. Provision: a medical officer (continued), $24 462.

(b) Rural Health Services Togo 19To assist in providing integrated preventive and curative rural health services. Provision: a medical officer and a public health

nurse, $28 277; supplies and equipment, $200.

4. Nursing

Advisory Services Togo 13To assist in organizing nursing and midwifery education. Provision: a nurse educator (continued), $14 990; supplies and equip-

ment, $400.

5. Health Education

Health Education (TA -I) Togo 14To help the Government to extend the use of health education methods in the health services. Provision: a health educator

(continued), $16 278; supplies and equipment, $200.


Environmental Sanitation Programme Togo 15To assist in setting up a sanitary engineering unit in the Ministry of Health, planning and implementing a long -term environmental

sanitation programme, and training sanitation personnel. Provision: a sanitary engineer (continued), $24 110; supplies and equip-ment, $500.


Fellowships


UGANDA

1. Health Education

Togo 200

e page 228)

(a) Health Education (TA -I) Uganda 24To assist in maintaining and developing comprehensive health education services throughout the country, until local personnel

can be recruited and trained. Provision: a health educator (continued), $18 000.

(b) Fellowships Uganda 200Provision: a nine -month fellowship, $3500.


Fellowships Uganda 200Provision: a fellowship, $2500.


Fellowships


UPPER VOLTA


Uganda 200

(See page 229)

Public Health Administration (TA -I) Upper Volta 8To assist the Government in organizing the health services and in setting up a vital and health statistics unit in the Ministry of

Health. Provision: a public health adviser (continued), $18 598; supplies and equipment, $500.

2. Nursing

(a) Nursing Education (TA -I) Upper Volta 11Assistance with nursing and midwifery education. Provision: a nurse educator (continued), $13 045; fellowships, $4000; supplies


120 AFRICA

(b) Fellowships Upper Volta 200For training in midwifery. Provision: $12 000.

3. Health Education

Health Education (TA -I) Upper Volta 9To help to introduce health education methods into the nutrition programme assisted by FAO, UNICEF and WHO. Provision:

a twelve -month fellowship, $4000; supplies and equipment, $200.

ZANZIBAR

Education and Training(See page 230)

Training of Auxiliary Personnel (TA -I) Zanzibar 3Provision: a twelve -month fellowship, $4500.

INTER -COUNTRY PROGRAMMES


(a) Regional Tuberculosis Co- ordination Centre, Nairobi AFRO 53A centre to assist the Regional Office in technical matters connected with tuberculosis control campaigns in the Region. It

centralizes and studies the data collected by all the tuberculosis control teams in the Region, in particular the three advisory teams.Provision: a medical officer, two statisticians, a secretary, a statistical clerk and a messenger (all continued), $45 038; supplies andequipment (including office rent), $2500.

(b) Tuberculosis Advisory Team No. 1 (TA -I) AFRO 113An advisory team (one of three) to assess (i) the tuberculosis problem in the countries visited, and (ii) the methods adopted

by the governments for dealing with it, taking into consideration the local possibilities. The information and data gathered willmake it possible to advise the governments and suggest plans for tuberculosis control. Provision: two medical officers, a statisticianand a public health nurse (all continued), $56 320; supplies and equipment, $1500.

(c) Tuberculosis Advisory Team No. 2 (TA -I)An advisory team with functions similar to those described above under project AFRO 11

statistician and a public health nurse (all continued), $51 118; supplies and equipment, $1500.

AFRO 1143. Provision: a medical officer, a

(d) Tuberculosis Advisory Team No. 3 (TA -I)

An advisory team with functions similar to those described above under project AFRO 113.tistician and a public health nurse (all continued). $42 488; supplies and equipment, $1500.

AFRO 115Provision: a medical officer, a sta-


Treponematoses Advisory Team (TA -I) AFRO 125A team to provide the Regional Office with a means of evaluating the treponematoses control projects in the Region and advising

governments on their further development. The number of such projects, including projects for the control of endemic syphilis,is expected to increase. Provision: an epidemiologist, a laboratory technician and a public health nurse, $57 099; supplies andequipment, $2000.


(a) Snail Identification and Research AFRO 19

To provide kits for the determination of African snail intermediate hosts of bilharziasis. Several governments and WHO fieldstaff are co- operating in the international snail identification centres for bionomic studies of the intermediate hosts. Provision: suppliesand equipment, $750.

(b) Onchocerciasis Advisory Team (TA -I)An advisory team to help governments in assessing their onchocerciasis problem and in formulating control programmes. In

order that countries requesting assistance may have adequately trained laboratory personnel available to work with the team, fellow-ships will be awarded under this project fdr training before the team arrives. Provision: an epidemiologist /parasitologist and anentomologist, $23 998; supplies and equipment, $3000.

AFRO 131

AFRICA 121

4. Virus Diseases

Smallpox Eradication AFRO 143To assist those countries in the Region that have not yet planned or initiated smallpox control measures or eradication program-

mes. In addition, this project will help governments to formulate their requirements and estimate the cost of their smallpox eradicationprogrammes. Provision: a medical officer $15 854; consultants, $4800; supplies and equipment, $10 000.


Advisory Services AFRO 136The Economic Commission for Africa, in collaboration with other international agencies, has established an African Develop-

ment and Planning Institute, which will undertake the training of national administrators in matters related to the socio- economicdevelopment of their respective countries. It is proposed that WHO should assign a public health adviser to teach the role of healthaspects in socio- economic development to trainees from various national administrative departments. The future trend of the Institutewill make it possible for national health authorities to send their public health administrators to attend training and refresher coursesthere. Provision: a public health adviser, $19 888.

6. Nursing

(a) Centre for Post -basic Nursing Education (English language) AFRO 87To develop post -basic nursing education in an English- speaking country in which university participation and appropriate

facilities of good standard for applied teaching and practice are available. Courses are to be developed for public health nurses,nurse educators (for general nursing, midwifery and public health nursing), ward sisters, and nurse administrators for hospitals andpublic health services. Provision: two nurse educators (continued), $27 529; supplies and equipment, $200.

(h) Centre for Post -basic Nursing Education (French language) AFRO 88A project similar to AFRO 87 above, to develop post -basic nursing education in a French -speaking country. Provision: two

nurse educators (continued), $32 037; supplies and equipment, $200.


Fellowships AFRO 26As in previous years, fellowships for attendance at courses organized by the International Children's Centre, Paris. Provision:

five fellowships, $5000.


(a) Conference on Medical Education AFRO 43A conference to discuss matters related to the training of doctors, to which participants from medical schools in the Region will

be invited. Provision: temporary staff, $5550; attendance of participants, $32 200; supplies and equipment, $1000.

(b) Department of Paediatrics, Makerere College AFRO 130Continuation of assistance to Makerere College, Uganda, to promote training in paediatrics. Provision: a grant to cover the

emoluments of two lecturers in paediatrics, $15 914.

(c) Ibadan University AFRO 134Continuation of assistance to Ibadan University, Nigeria, to develop a department of paediatrics and child health and promote

training in paediatrics. Provision: $12 043.

9. Other Activities

Medical Literature AFRO 35To purchase medical literature for the use of project staff and occasionally for governments that request copies of certain publi-

cations. Provision: $1000.

122 THE AMERICAS

THE AMERICAS

The estimates for this region include figures for the public health activities administered by the Pan American Sanitary Bureauand financed by the Member States of the Pan American Health Organization. Projects financed from the Special Malaria Fundare shown in Annex 3 and those financed from the Community Water Supply Fund in Annex 4.


Personnel. Apart from the Regional Director, there are fifty -eight staff members (of whom twenty -four are in the professionalcategory) under the regular budget. The staff financed from PARO funds are the Deputy Director, the Assistant Director, seventy -fiveprofessional and ninety -six general service staff members.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable(a) the Regional Director or his representative to visit ministries of health to discuss matters concerning the planning and executionof health programmes, and to review progress;(b) the information officer to visit various countries in certain zones in order to review information activities in the field;(c) other senior administrative officers to visit headquarters and zone offices to discuss administrative, personnel, budgetary andfinancial problems.

Other Costs. The provision for public information supplies and materials is maintained at the same level as for 1963.

Common Services. The estimates show an increase of some $32 000 as compared with 1963. In anticipation of the new officebuilding being occupied in mid -1964, provision is made for the maintenance of the larger premises and for some additional officeequipment.


Personnel. Provision is made to continue the posts of regional adviser (with secretarial assistance) in communicable diseases(two), public health administration, vital and health statistics, nursing, health education, maternal and child health, environmentalhealth, education and training (two); the posts of epidemiologist, medical consultant, operations officer and operations analystdealing with malaria (with secretarial and clerical assistance) under the regular budget, and one clerk under the Special MalariaFund, are also continued.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable the advisers to visit zone offices and fieldprogrammes in different countries in order to evaluate progress and to discuss and advise on the planning and development of fieldprogrammes.

Common Services. The provision shows an increase of approximately $12 600 as compared with 1963.

ZONE OFFICES 1(See page 242)

Personnel. Provision is made under the regular budget to continue the two posts of assistant zone representative in the Mexicoand Rio de Janeiro Zone Offices. All other staff in these and the remaining zone offices, and in the El Paso field office, are financedfrom PAHO funds.

Duty Travel. The total provision for duty travel, which is the same as for 1963, will enable the staff to visit and supervise fieldactivities and consult with government officials on present and future programmes in the various countries in the respective zones.

Common Services. The total provision is maintained at approximately the same level as for 1963.

ARGENTINA(See page 247)

1. Tuberculosis

Tuberculosis Control Argentina 20

Assistance to the national tuberculosis centre in Santa Fe Province, which began operations in 1961 and has the following functions :(i) to develop a model tuberculosis control programme in an urban and in a rural area of Santa Fe Province; (ii) to organize thetraining of workers for the national tuberculosis control programme; (iii) to develop research on various aspects of the control

1 Zone I (Office in Caracas) -Venezuela, the departments of France in the Americas, Surinam and the Netherlands Antilles,the West Indies and territories of the United Kingdom in the Americas (except British Honduras), Puerto Rico and the United StatesVirgin Islands. Zone II (Office in Mexico D.F.) -Cuba, Dominican Republic, Haiti and Mexico. Zone HI (Office in Guatemala) -Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama and British Honduras. Zone IV (Office in Lima)- Bolivia,Colombia, Ecuador and Peru. Zone V (Office in Rio de Janeiro) -Brazil. Zone VI (Office in Buenos Aires) -Argentina, Chile,Paraguay and Uruguay.

THE AMERICAS 123

programme and the training given at the centre : (iv) to advise the provincial public health agencies on planning tuberculosis controlprogrammes, supervise the execution of such programmes, and co- operate in their evaluation; (v) to co- ordinate its work with thatof provincial agencies concerned with community health. Provision: short -term consultants, $19 200; fellowships, $4300.

2. Leprosy

Leprosy Control Argentina 28To assist a programme for the control of leprosy, using modern methods of prevention, diagnosis and treatment, and for training

professional and auxiliary leprosy workers. Provision: fellowships, $4500.


(a) National Institute of Microbiology Argentina 4To increase the efficiency and improve the scientific level of the work of the National Institute of Microbiology, which produces

various chemical and biological products and serves as a centre for medical and epidemiological research. In future years it is plannedto strengthen the departments of bacteriology, virology, pharmacology and parasitology, improve the production of biologicals,and standardize the methods for the serodiagnosis of syphilis used in the Institute and in provincial laboratories. Provision: short -term consultants, $24 000; fellowships, $10 300.

(b) Health Services, El Chaco, Rio Negro and Misiones (TA -I) Argentina 7A programme to organize provincial health services, facilitate the training of personnel, standardize the work of the health and

welfare agencies (especially as regards environmental sanitation, communicable disease control, medical care, vital statistics, healtheducation, and public health laboratories), organize a school of nursing in co- operation with the University of the North -East, strengthenthe administration of hospitals and co- ordinate their preventive work, and stimulate scientific research. UNICEF is providingsupplies and equipment. Provision: a medical officer, a sanitary engineer, and a health educator (all continued), $46 824.

4. Nursing

Nursing Education (TA -I) Argentina 3To assist a programme, started in 1957, for training nursing personnel and improving the hospital and public health nursing

services. Existing schools of nursing have been strengthened and new ones set up in universities; nursing personnel (including nursinginstructors) have been trained; and departments of nursing have been created at national, provincial and local levels. The programmeis being extended to provide six permanent training centres for professional and auxiliary personnel that will be closely associatedwith the university schools. Provision: two nurse educators (both continued), $27 264. (Fellowships are proposed under PAHOfunds.)


Maternal and Child Health Argentina 33A project to improve maternal and child health, in which the Ministry of Social Welfare and Public Health, the provincial health

services, and the universities are co- operating. It will be necessary to strengthen the Maternal and Child Health Bureau of theMinistry and integrate its work with other basic public health work; extend the provincial health services; train personnel; and sup-plement the services offered by social security agencies. Provision: short -term consultants, $9600; fellowships, $4300.


School of Public Health Argentina 17Continuation of the assistance, begun in 1960, for strengthening the School of Public Health. Provision: a professor of public

health (continued), $15 260; short -term consultants, $9600; fellowships, $6300; supplies and equipment, $1800.

BOLIVIA(See page 248)


(a) Public Health Services (TA -I) Bolivia 10

Continuation of the assistance, begun in 1955, in improving the public health services. The reorganization of the Ministry ofHealth was completed in 1960, a national health service has been set up, health agencies formerly under other ministries have beenincorporated in it, and the organization of local health services has begun. A ten -year national health plan has been prepared andincorporated into the national plan for economic and social development. Provision: a public health nurse (continued), $13 945;fellowships, $4300. (A chief country adviser, a sanitary engineer and a second public health nurse, and also further fellowships, areprovided for under PAHO funds.)

(b) Joint Field Mission on Indigenous Populations (TA -I) Bolivia 11

To accelerate the natural development of the peoples of the Andean region of Bolivia and to integrate them socially and econo-mically into the national life. ILO, FAO, UNESCO, UNICEF and the Organization are co- operating with the Government in thisproject. Four health centres have been set up -in Pillapi (Department of La Paz), Playa Verde (Department of Oruro), Otavi (Depart-ment of Potosí) and Cotoca (Department of Santa Cruz de la Sierra); in 1960 they were incorporated into the national health service.A small hospital has been built in Otavi. Provision: a medical officer (continued), $15 707; fellowships, $4300.

124 THE AMERICAS

2. Nursing

Nursing Education Bolivia 5To assist the National School of Nursing, which it was hoped to incorporate into the University of San Andrés, La Paz, in 1962.

The School is now giving supplementary courses in supervision and administration for graduate nurses and assists other schools ofnursing in the country in raising the standard of the instruction they provide. Provision: a nurse educator (continued), $13 702;fellowships, $4300; supplies and equipment, $2000.

BRAZIL


(a) National Virus Laboratory Services (TA -I) Brazil 8Co-operation in establishing a virus diagnostic laboratory at the Oswaldo Cruz Institute, in carrying out virus research and in

producing vaccines. In 1961 laboratory facilities were completed, routine work organized and several research projects started.Training courses began in 1962, and it is expected that an international course in basic virology and tissue culture techniques can begiven in 1963. Provision: a virologist (continued), $20418; fellowships, $6000.

(b) Rabies Control Brazil 42To assist a national programme of rabies control, in which the responsibility for laboratory control and research rests with the

Oswaldo Cruz Institute, while the National Department of Health is responsible for general prophylaxis and the Ministry for theco- ordination of the state programmes. As a first step, a central rabies reference laboratory is being set up and particular attentionis being given to producing a safe, potent vaccine for human treatment. Provision: fellowships, $1600; supplies and equipment, $500


(a) Public Health Services, North -East Brazil 3

A programme in which the Servicio Cooperativo Interamericano de Salud Pública, various federal, state and private agencies,UNICEF, and the Organization are co- operating with the Ministry of Health to organize adequate health services in the north -easternstates of Brazil. Work started in Rio Grande do Norte, was extended to Sergipe and Piauí and, in 1961, to Pernambuco; from 1962onwards it will be extended to the remaining states -Ceará, Paraiba, Alagas, Maranhao and part of Bahia. Provision: two medicalofficers (one continued) and a statistician (continued), $48 138; fellowships, $17 200.


Air and Water Pollution Control (TA -I) Brazil 68

To advise on the establishment of an experimental laboratory, with a view to setting up an air pollution control service forcertain municipalities in Sao Paulo State, and to assist in the extension of sewerage systems for the removal of industrial and domesticwastes. Provision: two consultants, each for six months, $9000.


(a) School of Public Health, Rio de Janeiro Brazil 19

Assistance to the National School of public Hèalth that was set up in Rio de Janeiro in 1959 and which gives basic courses forprofessional and non -professional workers and special courses in various subjects. Provision: short -term consultants, $3200; fellow-ships, $4300; supplies and equipment, $4000.

(b) School of Public Health, Sao Paulo Brazil 35

Assistance to the School of Hygiene and Public Health, Sao Paulo, which in addition to training national staff, serves as an inter-national training centre. It provides courses in hospital administration, dental public health, veterinary public health and publichealth nursing. Provision: short -term consultants, $3200; fellowships, $8600; supplies and equipment, $15 000; a grant, $11 000.

BRITISH GUIANA


Public Health Services British Guiana 10

A programme for the extension of the network of rural health centres and services, under which the curative and preventiveservices are to be reorganized and integrated, water supply services improved and extended, a health laboratory set up, and healtheducation work increased. UNICEF is liroviding equipment and supplies. Provision: a medical officer and a sanitary engineer(both continued), $30 716.

THE AMERICAS 125

BRITISH HONDURAS


Public Health Services British Honduras 5Continuation of assistance (begun in 1957) to a long -term programme for improving the public health services (including the nursing

services) especially in rural areas. Plans have been made for reorganizing the central public health laboratory, and fellowships havebeen awarded to various categories of health personnel. In 1961 a Central Health Committee was established to draw up a nationalhealth plan, for which data had been collected and analysed. Provision: a sanitary engineer and a public health nurse (both continued),$29 073; fellowships, $4300.

CANADA(See page 251)

Public Health Administration

(a) Consultants in Specialized Fields of Public Health Canada 2Short -term consultants to be available, as needed, for specialized problems in public health. Provision: $3200.

(b) Fellowships Canada 200To train staff for the health services. Provision: $10 000.

CHILE


Public Health Services (TA -I) Chile 49To assist in providing integrated health services in the areas devastated by the earthquake in 1960. Special attention is being

given to maternal and child health, medical care, environmental sanitation, nursing, health education and nutrition. UNICEFis providing supplies and equipment. Provision: a short -term consultant for six months, $9600.

2. Nursing

National Planning for Nursing Chile 41To assist the Government in carrying out its plans for meeting the most urgent needs of the health services in nursing personnel;

this follows a survey made with the Organization's help in 1961. Provision: a nurse adviser (continued), $15 642; fellowships, $4300;supplies and equipment, $500.

3. Social and Occupational Health

(a) Rehabilitation Centre (TA -I) Chile 21

Assistance with a national plan for reducing disability and invalidism of all types and origins. The plan provides initially fora rehabilitation centre, with shops for making appliances and a school for training personnel; and later for a permanent institute ofrehabilitation to accommodate 1500 patients and for other centres in various parts of the country. Provision: a prosthetics technicianand a physiotherapist (both continued), $27 792; supplies and equipment, $6808.

(b) Institute of Occupational Health (TA -I) Chile 22To establish an institute of occupational health that will give advisory services to the Government and to private industry, train

national personnel and fellows from other countries, and carry out research on health problems in local industry. Provision: fellow-ships, $4000. (Further fellowships are provided for under PAHO funds, and short -term consultants, fellowships, and supplies andequipment are provided for under the United Nations Special Fund.)

4. Nutrition

Nutrition Programme : Chile 35

Assistance to a nutrition programme being implemented with the collaboration of FAO and UNICEF. Provision: fellowships,$4300.


School of Public Health Chile 31

To strengthen the teaching at the School of Public Health of the University of Chile and expand its facilities for students fromother countries. In previous years visiting professors have been provided in public health administration, biostatistics and sanitaryengineering, and travel grants have been given to enable professors to observe methods and curricula in other institutions. Provision:short -term consultants, $6400; fellowships, $7500; supplies and equipment, $1000.

126 THE AMERICAS

COLOMBIA


Public Health Services (TA -I) Colombia 4A project to strengthen the country's health services, which began with the reorganization of the Ministry of Health and the

development of regional and local health services. The project covers the training of all categories of health personnel, environmentalsanitation work (including construction of water supply systems and latrines), improvement of biostatistics, and co- operation in thetuberculosis control programme. Provision: a chief country adviser, a medical officer, a sanitary engineer and a public health nurse(all continued), $62 910.


School of Public Health Colombia 24Assistance to the School of Public Health, Bogotá, which provides courses for public health specialists, graduate nurses, and

sanitary supervisors and inspectors. Provision: a professor of public health administration and a nurse educator (both continued),$26 928; fellowships, $8600.

COSTA RICA


Laboratory for the Diagnosis of Virus Diseases Costa Rica 24To assist the Government in organizing, in the public health laboratory of the Department of Public Health, services for the

diagnosis of virus diseases. Provision: short -term consultants, $3200; fellowships, $4300.


Fellowships (TA -I)

To train staff for the health services. Provision: $4300.

CUBA


Costa Rica 201

(See page 255)

(a) Public Health Services (TA -I) Cuba 3

To assist the Government in reorganizing the health services. Following help given to a project in Pinar del Rio, this assistancewas being concentrated, in 1962, on a demonstration and training area near Havana. Provision: a chief country adviser, a sanitaryengineer, a nurse educator and a public health nurse (all continued) and a second public health nurse, $72 000; fellowships, $4000.

(b) Fellowships Cuba 200

To train staff for the health services. Provision: $8600.

DOMINICAN REPUBLIC

Nursing

Nursing Education

(See page 255)

Dominican Republic 3Continuation of assistance to the school of nursing, which was opened in August 1958 and from which the first group of nurses

graduated in January 1962. The Dominican Social Security Fund is granting fellowships and UNICEF is providing stipends forstudent nurses. Provision: a nurse educator (continued), $13 033; fellowships, $8600; supplies and equipment, $500.

ECUADOR


Public Health Services (Regular and TA -1) Ecuador 4

To assist in reorganizing the national health services. Divisions of maternal and child health, sanitation, and epidemiologyhave been established and training courses have been given for professionnal and auxiliary health personnel. It is planned to set upa pilot centre that will include the local preventive and medical services of a province. Provision: under the regular budget -asanitary engineer and a public health nurse (both continued) and a medical 'officer, $43 027; fellowships, $4300; under TechnicalAssistance -a chief country adviser (continued), $23 115.

THE AMERICAS 127

2. Nursing

Nursing Education Ecuador 16Continuation of assistance, begun in 1957, in improving the nursing services by modernizing and expanding the instruction given

at the School of Nursing. Special attention is being given to clinical practice, and supplementary training in administration andsupervision is being provided for graduate nurses. Provision: a nurse educator (continued), $12 116; fellowships, $8600.

EL SALVADOR


(a) Public Health Laboratory El Salvador 15To assist the Government in extending and improving public health laboratory services at both central and district levels. A

new building has been constructed for the central public health laboratory and its training programme has been expanded. It isplanned to extend the laboratory's work to all branches of public health (including studies on communicable diseases), improve thecontrol of foodstuffs and pharmaceutical preparations, train specialized personnel and auxiliary personnel for the district laboratories,and set up a laboratory animal colony. Provision: a medical officer (continued), $16 082; fellowships, $4300.

(b) Public Health Services (TA -I) El Salvador 19Consolidation of projects El Salvador 5 (a demonstration of local public health services, which studied the administrative and

technical procedures for regionalization of public health services, and gave field training to numerous personnel) and El Salvador 10,1 l and 12 (hospital services, public health nursing, and environmental sanitation respectively). Provision: a sanitary engineer anda public health nurse (both continued), $27 939; fellowships, $4300; supplies and equipment, $728. (A medical officer is providedfor under PAHO funds.)

GUATEMALA


Tuberculosis Control (TA -I) Guatemala 11To assist the tuberculosis control programme that began in 1958 after the BCG vaccination campaign carried out from 1956

to 1958. The programme started with a pilot project in the Department of Escuintla and operations (which included photofluoro-graphic examination of the population over fifteen years of age, treatment of tuberculosis patients, and chemoprophylaxis of contacts)were later extended to two other departments. Provision: a medical officer (continued), $15 978; fellowships, $4300; supplies andequipment, $450.


Public Health Services Guatemala 8To assist with the national health plan that was drawn up in 1958 on the basis of experience gained in the Amatitlán health

demonstration area and which aims at extending to the rest of the country health services of the type provided in the demonstrationarea. By the end of 1961, divisions of epidemiology, general technical services, environmental sanitation and local health serviceshad been set up at central level, health centres, subcentres and health posts had been reorganized, some of the health units and dispen-saries were being converted into preventive- curative centres, and a large number of professional and auxiliary health workers hadbeen trained. Provision: a chief country adviser, a sanitary engineer, a nurse and a sanitarian (all continued), $67 222; fellowships,$4300; supplies and equipment, $2000.

3. Nursing

Nursing Education (TA -l) Guatemala 6Through the National School of Nursing, to improve the basic and post -basic training of nurses and the nursing services. Earlier

in this project (which began in 1955) a training centre for nursing auxiliaries was set up in Guatemala City and later similar centreswere organized in several departments. A six -month course in nursing supervision and administration, to be held every year, wasinstituted in 1961. Provision: two nurse educators (continued), $26 309; fellowships, $4300; supplies and equipment, $1650.

HAITI

1. Venereal Diseases and Treponematoses(See page 258)

Yaws Eradication Haiti 1Assistance to the consolidation and surveillance phase of the yaws eradication campaign, in connexion with which a smallpox

vaccination campaign is also being carried out. Both campaigns are being gradually incorporated into the general public healthservices. Provision: a medical officer and a sanitarian (both continued), $30 141.

128 THE AMERICAS


Public Health Services (TA -I) Haiti 16Continuation of assistance, begun in 1958, in developing the public health services. UNICEF and the United States Agency

for International Development are also co- operating in this project, which provides for the organization of integrated health services,with health centres and sub -centres, in Archaie, Croix -des -Bouquets and Thomazeau, and later in the rest of the country. Provision:a chief country adviser and a public health nurse (both continued), $33 997.

I$)NDURAS


Public Health Services (TA -I) Honduras 4Continuation of assistance, begun in 1955, in reorganizing, extending and improving the health services. The project started

with the setting -up of a health centre in Tegucigalpa; later similar centres were organized in other parts of the country and a nationallong -term public health plan was drawn up. The first stage provided for the reorganization of the public health administration;this was due to be evaluated in 1962, when plans for the second stage, which will probably last for five years, were be tomade. Provision: a chief country adviser, a sanitary engineer and a public health nurse (all continued), $45 293.

JAMAICA

Education and Training(See page 260)

Department of Preventive Medicine, University College of the West Indies Jamaica 4To assist in reorganizing and extending the Department of Preventive Medicine in the University College of the West Indies,

which trains physicians for a large part of the Caribbean area. The main objective is to include social and public health aspects inthe general curriculum from the first year of study. Provision: a medical educator (continued), $11 807; fellowships, $4300.

MEXICO


Tuberculosis Control (Regular and TA -I) Mexico 38To assist with tuberculosis surveys and programmes for tuberculosis control. Three surveys, each lasting about four months

and covering from 15 000 to 20 000 persons, were due to be carried out in 1962. UNICEF is providing equipment. Provision:under the regular budget -a medical officer (continued), $16 600; under Technical Assistance -fellowships, $2500.

2. Leprosy

Leprosy Control Mexico 29

Continuation of the assistance in leprosy control that began with a survey in 1959. The department of epidemiology of thecontrol programme has been organized and personnel have been trained. It is planned to continue integrating the work on preventionand control of leprosy into the regular health services in 1963 and 1964. Provision: a medical officer (continued), $17 253; suppliesand equipment, $100.


(a) State Health Services Mexico 15Provision of integrated state health services. The work has been gradually extended to cover nine states and now includes the

project for integrated health services in the State of Guanajuato. In 1960 work started in the States of Yucatán and Tlaxcala, andit is planned to extend the project by environmental sanitation work in the Federal District and in ten other states. Provision: a medicalofficer, a sanitary engineer, a health educator, a public health nurse and a sanitarian (all continued), $80 532; supplies and equipment,$500. (A second public health nurse, and fellowships, are provided for under PAHO funds.)

(b) Teaching of Public Health in Schools of Veterinary Medicine Mexico 34

To assist in setting up, in the School of Veterinary Medicine of the University of Mexico, a department of preventive medicineand veterinary public health. Provision: short -term consultants, $6400.

4. Nutrition

Nutrition Programme (TA -I) Mexico 23

To assist in improving the nutritional status of the population. Nutrition and dietary surveys have been made in several partsof the country, pilot programmes have been started in some rural areas and the national nutrition services have been strengthened.Provision: fellowships, $4600.

THE AMERICAS 129


Environmental Sanitation Training Mexico 35To continue assistance (begun in 1955) to the School of Sanitary Engineering of the University of Mexico in organizing post-

graduate courses for engineers who wish to specialize in this field. By 1961, seventy -three engineers had graduated and in that yearan international intensive post -graduate course in the design and operation of drinking -water supply systems was given for twenty -four engineers. Provision: short -term consultants, $3200; fellowships, $2000; supplies and equipment, $1000.


(a) School of Public Health Mexico 30To strengthen and extend the teaching programme of the School of Public Health of the University of Mexico. Visiting pro-

fessors, a consultant in public health nursing and travel grants to enable professors to observe teaching methods and study programmesin other institutions have been provided, and also a small amount of supplies. Provision: short -term consultants, $3200; fellowships,$4300.

(b) Medical Education Mexico 32To provide training abroad for teaching staff of medical schools, enable deans and senior faculty members to visit other schools

and furnish visiting professors and consultants. Provision: short -term consultants, $4800; fellowships, $12 900.

NICARAGUA

Nursing(See page 261)

Nursing Education Nicaragua 5Assistance to the National School of Nursing in reorganizing the administrative and teaching systems, revising the curriculum,

training instructors and nurse supervisors, providing field practice areas for student nurses, and improving the physical facilities,teaching equipment and services of the School. Provision: two nurse educators (continued), $30 446; fellowships, $4300; suppliesand equipment, $1000.

PANAMA


Public Health Services (TA -I) Panama 1Continuation of assistance, begun in 1952, in improving and extending the public health services. The project provides for the

preparation of health plans for each of the three regions, then of national plans co- ordinated with those for social and economicdevelopment. Medical care services are to be reorganized and extended, special attention being given to the organization of healthcentres to provide integrated health services, and to training. Provision: a chief country adviser and a public health veterinarian (bothcontinued), $35 244; fellowships, $4300; supplies and equipment, $200.

PARAGUAY


Public Health Services (TA -I) Paraguay 10To assist a programme for providing public health services (medical care, maternal and child health, communicable disease control,

environmental sanitation, laboratory services, public health nursing, nutrition, statistics, social welfare) throughout the country,and for training personnel to staff them. Specific programmes are gradually being integrated into the work of the health centres,environmental sanitation work has been consolidated, and control of communicable diseases and training of personnel have beenadvanced. UNICEF is providing supplies and equipment. Provision: a sanitary engineer, an epidemiologist and two public healthnurses (all continued), $45 300.

PERU


(a) Public Health Services (TA -l) Peru 22

To strengthen the planning, evaluation and co- ordination of health services at national and local levels. Between 1958 and 1960help was given in reorganizing the Ministry of Health and in organizing health areas. It is planned to organize the three remainingareas, and to give particular attention to the Junín health area, where professional and auxiliary personnel are being trained, newservices are being established, and rural and urban sanitation work is being undertaken. UNICEF is providing supplies and equipment.Provision: a chief country adviser, a sanitary engineer and a public health nurse (all continued), $48 086.

A9

130 THE AMERICAS

(b) Joint Field Mission on Indigenous Populations (TA -I) Peru 23To accelerate the natural development of the peoples of the Andean region of Peru and to integrate them socially and economically

into the national life -a project in which ILO, FAO, UNESCO, UNICEF and the Organization are co- operating with the Government.Health centres have been set up in the communities of Camicachi, Chucuito and Taraco in the Department of Puno; in 1961 theywere placed under the Ministry of Health and integrated into the health services of the area. The activities of the project have beenextended to the region of Tambopata, a low -lying area into which it is expected that there will be considerable migration of populationfrom the highland area. Provision: duty travel (for the adviser serving in Bolivia, who co- operates in this project also), $1500.

2. Nursing

Nursing Education Peru 15Continuation of assistance, begun in 1959, to the National Institute of Post -graduate Courses, which gives annual nine -month

courses in nursing administration and nursing education. In 1962 short courses were being added for nurses who cannot leave theirposts for long periods, and attention will be given to reorganizing the curricula of basic nursing schools and to setting up new schools.Provision: a nurse educator (continued), $11 621; fellowships, $4300.


Promotion of Community Water Supplies (TA -I) Peru 30To assist in extending and improving the water supply and sewage disposal systems at Arequipa, advise on water supply and

sewage'disposal systems in general and train sanitary engineering staff. Provision: a sanitary engineer (continued for five months),$7425.(A fiscal and accounting specialist and short -term consultants are provided for under the PAHO Community Water Supply Fund.)

SURINAM AND NETHERLANDS ANTILLES


Public Health Services, Surinam (TA -I) Surinam and Netherlands Antilles 7To advise on the health services. Provision: a short -term consultant, $8600.

UNITED STATES OF AMERICA


(a) Consultants in Specialized Fields of Public Health United States 10Short -term consultants to be available, as needed, for specialized problems in public health. Provision: $14 400.

(b) Fellowships

To train staff for the health services. Provision: $10 000.

URUGUAY


United States 200

(See page 266)

Public Health Services (TA -1) Uruguay 5

To assist in a programme that provides for the establishment of health centres and subcentres, co- ordination of the work ofexisting health agencies, training of personnel, and health education. It is expected that all the centres provided for will be functioningby 1963; training courses have been held for auxiliary nurses and for environmental sanitation officers and further annual coursesare planned; and fellowships have been awarded for studies in public health to various types of health workers. Provision: a chiefcountry adviser and a sanitary engineer (both continued), $33 489.

VENEZUELA


(a) Public Health Services Venezuela 24

To follow up the recommendations of the three consultants who in 1960 visited the health area of Yaracuy and the health units ofMérida and Ciudad Bolívar and to assist in drawing up a long -term plan for the improvement of the local health services. Provision:short -term consultants, $19 200.

THE AMERICAS 131

(b) Planning and Organization of Hospital Services Venezuela 29To assist in making a study of medical care problems and of hospital organization; in preparing a plan for medical care, integrated

into the other public health activities, which would include the reorganization and improvement of the hospital services; in reorganizangone or more hospitals to be used for demonstration and training; and in training personnel in hospital organization and administration.Provision: a medical officer (continued), $19 038; fellowships, $4300.

2. Nursing

Nursing Education (TA -I) Venezuela 14To help to establish post -basic courses in nursing administration and teaching in the School of Public Health of the Central

University of Venezuela, and in- service training programmes for professional and auxiliary nursing staff. Provision: a nurse educator(continued), $17 200. (Short -term consultants and fellowships are provided for under PAHO funds.)


School of Public Health Venezuela 19To strengthen the curriculum at the School of Public Health of the Central University of Venezuela. As a first step, to assist

in organizing the course in health education, train local staff, develop field practice for students, and recommend candidates for trainingabroad. Provision: a health educator (continued), $18 450; fellowships, $4300.

WEST INDIES

1. Nursing(See page 267)

Nursing Services West Indies 3To train nurses in order to improve and expand nursing services in various territories of the Caribbean area. Provision: a

public health nurse (continued), $15 227.


Promotion of Community Water Supplies (TA -I) West Indies 18To assist in improving and extending community water supplies. Provision: a sanitary engineer and a surveyor (both continued),

$35 532; fellowships, $2638. (A draughtsman is provided under the PAHO Community Water Supply Fund.)

INTER- COUNTRY PROGRAMMES


(a) Tuberculosis Control AMRO 110To provide consultant services on the chemotherapy and chemoprophylaxis of tuberculosis and train personnel in countries

where there is no tuberculosis control project assisted by the Organization. A seminar on tuberculosis prevention is also proposedfor 1964. Provision: short -term consultants, $6400; attendance of participants in the seminar, $6860; fellowships, $12 900.

(b) Tuberculosis Control, Zone IV AMRO 316This project (formerly Peru 29) was originally intended to assist only Peru, but has now been extended to cover assistance to

Bolivia, Colombia and Ecuador as well. The project in Peru is to have a pilot area centre at Tacna, where case -finding, ambulanttreatment and prophylaxis will be carried out, and a prevalence study of the area will be made. Plans for a similar project for Bolivia,to serve the communities on the shores of Lake Titicaca, have been drawn up. Provision: a medical officer and a public health nurse(both continued), $32 916; fellowships, $8600.


Yaws Eradication and Venereal Disease Control, Caribbean Area AMRO 47To assist the yaws eradication programmes in the territories of the Caribbean (including British Guiana, where a programme,

assisted also by UNICEF, began in 1962) and to advise on venereal disease control in these territories. Provision: a medical officer(continued), $18 679.

3. Leprosy

Leprosy Control, Zone VI AMRO 305To advise the countries of Zone VI on planning or developing leprosy control programmes. Modern methods of leprosy control

are being introduced in Argentina and Paraguay and programmes are under way in both countries. Uruguay has requested assistancein determining the extent of the leprosy problem and in planning a control programme. Provision: a leprosy adviser (continued),$18 218.

132 THE AMERICAS


(a) Laboratory Services AMRO 45Under this project a survey, lasting about two years, is to be made, to provide information for (i) drawing up adequate standards

for reorganizing and expanding laboratory services in the Region and establishing priorities for the Region as a whole and for individualcountries; (ii) preparing suitable guides; and (iii) making an inventory of available facilities. In addition, fellowships and short -term consultants for specific aspects of public health laboratory work will be provided. Biological reagents, cultures, etc., will besupplied, as in previous years. Provision: a laboratory adviser, $27 772; short -term consultants, $4800; supplies and equipment,$2000.

(b) Vaccine Production and Testing AMRO 76

One of the aims of this project is to stimulate the use by national public health laboratories of up -to -date techniques in testingbiologicals for potency and safety, and an annual grant is made to one of the Organization's reference laboratories, where most of thecontrol testing is done. In addition, as from 1963, consultant services will be provided to assist national laboratories in manufacturingbiological products on a sound technical and economic basis. Provision: short -term consultants, $4800; a grant, $9000.

(c) Pan American Zoonoses Centre (TA -I) AMRO 8To assist the çontrol and eventual eradication of zoonotic diseases through the Pan American Zoonoses Centre, which was

officially opened in 1959. The work of the centre includes the annual advanced course on zoonoses, the postgraduate programme(with at least four long -term fellows), and various training programmes; there are also special training courses on brucellosis andleptospirosis and an inter -country meeting to co- ordinate diagnostic procedures for tuberculosis and brucellosis. Advisory andlaboratory services, field surveys, and related work will be continued, and research will be undertaken on zoonoses problems ofspecial interest for control and prevention. Provision: a chief of laboratory, a zoonoses specialist and an administrative officer (allcontinued), $46 356. (The salaries of non -professional local personnel and operating costs are met from the contribution of theGovernment of Argentina; and the salary of the Director from PAHO funds, which also provide for supplies and equipment andcommon services.)

(d) Veterinary Public Health, Zone III AMRO 188To advise and assist the countries of Zone III in (i) `developing and reorganizing veterinary public health work, especially the

study of the zoonoses and the protection and control of foodstuffs; and (ii) promoting the teaching of public health in veterinarymedicine. In 1964 a seminar is planned for the chiefs of veterinary public health services of the countries of Central America andPanama; it will discuss programme planning, field activities, consultant services, relations with agricultural and other agencies, andtraining of personnel. Provision: a public health veterinarian (continued), $19 700; attendance of participants in the seminar, $2000;supplies and equipment, $600.

(e) Veterinary Public Health, Zone V AMRO 189To collaborate with veterinary and health officials of Brazil in problems of food control and zoonoses, to provide technica

support and guidance to national and international personnel in planning and implementing veterinary public health activities, andto assist in training public health veterinarians and other personnel. Provision: a public health veterinarian (continued), $17 157.

5. Vital and Health Statistics

(a) Biostatistics Training Programme (TA -I) AMRO 10A project to improve vital and health statistics in the Latin American countries by training technical personnel of the various

statistical services. A training centre has been organized at the School of Public Health of the University of Chile and the governmentoffices in Chile concerned with vital and health statistics serve for demonstration. In 1961 the programme of the School was revisedto provide courses leading to a degree in public health administration with specialization in biostatistics. Provision: fellowships,$19 255; a grant, $15 000.

(b) Latin American Centre for Classification of Diseases AMRO 85The Latin American Centre for Classification of Diseases was established in 1955 in collaboration with the Government of

Venezuela, which provides financial support. It studies problems of medical certification of causes of death; assists in improvingmedical certification in Latin America; gives instruction in coding diseases and causes of death; helps to ensure comparable codingprocedures in the Americas; serves as a clearing centre for problems arising in the application of the Spanish edition of the Inter-national Statistical Classification and assists in the revision of the Classification (the next revision is due to take place in 1965). Thecentre provides instruction in the use of the Classification and holds annual short training courses in coding; instruction in codinghospital diagnoses has been included as from 1961. Provision: short -term consultants, $9600; fellowships, $6225.

(c) Health Statistics, Zone III AMRO 86Advice and assistance to the countries of Zone III (i) in improving vital and health statistics (particularly statistics of notifiable

diseases) and in using statistical data in programme planning; (ii) in organizing seminars, training courses, etc., in statistics andselecting and following up fellowship students; and (iii) on the statistical aspects of projects. Provision: a health statistician (continued),$22 018.

(d) Health Statistics, Zone IV AMRO 143

A project similar to AMRO 86 above. Provision: a statistician (continued), $17 141.

(e) Health Statistics, Zone II AMRO 144

A project similar to AMRO 86 above. Provision: a health statistician (continued), $16 651; supplies and equipment, $100.

THE AMERICAS 133

6. Dental Health

Dental Education AMRO 284To promote dental education in the Region by providing consultants for special studies on the organization of dental schools,

and assistance in the improvement of libraries. Provision: short -term consultants, $3200; fellowships, $3531; supplies andequipment, $1000.

7. Nursing

(a) Advanced Nursing Education AMRO 28To train graduate nurses for supervisory, teaching and administrative posts in schools of nursing, hospitals and public health

services, by the award of fellowships for advanced nursing courses in Latin America. As part of the programme, ten places in theadvanced nursing course at the School of Public Health, Santiago, Chile, are reserved annually.for nurses from countries other thanChile; similar arrangements exist, or are to be made, with Brazil, Colombia and Costa Rica. Provision: fellowships, $30 000.

(b) Seminar on Nursing Education AMRO 46For several years seminars have been held on various aspects of nursing education. In 1963 and 1964 the discussion will be on

the training of auxiliary nursing personnel. Half the countries of the Region will participate in the 1963 seminar and the other halfin that to be held in 1964. Provision: short -term consultants, $3200; attendance of participants, $9088; supplies and equipment,$1000.

(c) Schools of Nursing AMRO 63There are in several countries individual projects for schools of nursing but other countries have been aided only by fellowships.

For the second group, this project provides short -term consultants, travel grants to senior members of nursing faculties, and smallamounts of nursing literature in Spanish. Provision: short -term consultants, $6400; fellowships, $3110; supplies and equipment,$2400.

8. Health Education

(a) Health Education, Zone II AMRO 93Advice and assistance to countries of Zone II in strengthening and extending their health education services and in training health

personnel. Special attention is given to (i) health education as an integral part of training programmes and (ii) long -term nationalplans for permanent health education services. Scientific research on sociological and anthropological factors having a bearingon health education is stimulated and the exchange of technical information is promoted. Provision: a health educator (continued),$21 760; supplies and equipment, $200.

(b) Community Development Training Centre AMRO 112This project provides for the participation of the Organization in the regional training centre in community development in

Michoacán, Mexico, which is operated jointly by various specialized agencies, under the general leadership of UNESCO. Provision:a medicál officer (continued), $16 124; supplies and equipment, $100.

(c) Conference on Post - graduate Training in Health Education AMRO 306A conference, the second of a series, for teaching staff from schools of public health that are concerned with training in health

education and for, national directors of health education. The purpose of the conference is to exchange technical information,recommend ways in which health education work may be further developed, and discuss the selection and preparation of faculty membersand health education staff for post -graduate training activities. Provision: short -term consultants, $3200; attendance of participants,$12 452; supplies and equipment, $1000; conference costs, $500.

9. Nutrition

(a) Advisory Services, Zone IV AMRO 262To assist countries of Zone IV (i) to collect information on nutritional problems and assess needs; (ii) to plan national nutrition

programmes, in co- operation with FAO and UNICEF, and integrate them into public health services at all levels; (iii) to plan andorganize health education programmes in nutrition, adapted to local conditions; (iv) to collaborate with FAO and UNICEF in theproduction of protein -rich foods other than milk; (v) to evaluate nutrition projects; (vi) to organize courses, seminars and othertraining. Provision: a medical nutritionist (continued), $18 229.

(b) Advisory Services, Zone I AMRO 269A project similar to AMRO 262 above. Provision: a nutrition adviser (continued), $17 155.


(a) Aëdes aegypti Eradication, Caribbean Area (TA -I) AMRO 8To advise the health authorities of the British, French and Netherlands areas in the Caribbean on the eradication of Aëdes aegypti.

Provision: a medical officer and four sanitarians (all continued), $75 571. (Supplies and equipment are provided for under PAHO funds.)

(b) Seminar on Sanitary Engineering AMRO 13

A seminar on sanitary engineering, the fourth of a series, to be organized in collaboration with the Inter -American Associationof Sanitary Engineering. The seminar, which it is planned to hold in Panama, will discuss sewerage and treatment plants and standardsfor design and planning. Provision: attendance of participants, $3300.

134 THE AMERICAS

(c) Environmental Health, Caribbean Area (TA -I) AMRO 95To assist the authorities of the Caribbean islands in making surveys and subsequently in implementing programmes for the

improvement of environmental sanitation. Emphasis is placed on the development of services for the promotion and provision ofwater supply systems, sewage and excreta disposal, garbage and refuse disposal, milk and food sanitation, sanitation in schools, etc.Provision: a sanitary engineer and a sanitarian (both continued), $34 402. (Two sanitarians are provided for under PA HO funds.)

(d) Sanitary Engineering, Zone 11 AMRO 205To train sanitary engineers and sanitarians and strengthen environmental sanitation services in the countries of Zone 1I; to

co- ordinate the work of the Organization's engineers in country projects; to advise governments of the Zone on environmental sani-tation matters, including water supply and sewage disposal; to undertake special studies and to facilitate the exchange of technicaldata. Provision: a sanitary engineer (continued), $19 524; fellowships, $8600; supplies and equipment, $100. (A clerk stenographerand fellowships are provided for under PAHO funds, and further fellowships under the PAHO Community Water Supply Fund.)

(e) Sanitary Engineering, Zone III AMRO 206A project similar to AMRO 205 above. Provision: a sanitary engineer (continued), $22 408; fellowships, $6327. (A secretary

and fellowships are provided for under PAHO funds, and further fellowships under the PAHO Community Water Supply Fund.)

(f) Refuse and Garbage Disposal AMRO 236To advise governments on problems of refuse and garbage disposal and assist in training the staff of government agencies respon-

sible for garbage and refuse collection. In 1964 provision is also made for the planning meeting for a regional seminar in 1965.Provision: short -term consultants, $8000; duty travel, $2145.

(g) Regional Conference on Environmental Sanitation AMRO 323A conference to enable engineers in charge of environmental sanitation programmes in ministries of health of the Region to

exchange information and make recommendations on the best methods of implementing the environmental sanitation aspects of long-term national development plans. Provision: short -term consultants, $3200; duty travel, $4170; attendance of participants, $14 630;conference costs, $2000.


(a) Schools of Public Health AMRO 16Since 1953 fellowships have been awarded to professors in schools of public health, and visiting professors have been provided

in subjects such as epidemiology, health education, biostatistics and nutrition. Individual projects have now been developed for mostof the schools that receive international assistance; this project will provide for the schools not covered by such individual projects.Provision: short -term consultants, $6400; fellowships, $3481; supplies and equipment, $6000. (A grant is provided under PAHOfunds.)

(b) Medical Education AMRO 18To strengthen medical education in Latin America by the provision of consultants and visiting professors to medical schools,

fellowships for teaching personnel, and travel grants to deans and senior faculty members. The project is closely co- ordinated withthe work in professional education of a number of non -governmental and bilateral agencies. A medical education information centre,operated by the Organization, has been set up by agencies interested in medical education, and an advisory committee on medicaleducation meets periodically to advise the Director an problems of medical education in Latin America. Provision: short -termconsultants, $17 600; attendance of participants in the advisory committee, $17 200; supplies and equipment, $2000.

(c) Teaching of Public Health in Schools of Veterinary Medicine AMRO 67

Under this project, schools of veterinary medicine receive assistance in revising their curricula, strengthening their teachingprogrammes, and incorporating into the programmes instruction in public health and preventive medicine. Provision: short -termconsultants, $3200; fellowships, $8600; supplies and equipment, $1000.

SOUTH -EAST ASIA 135

SOUTH -EAST ASIA 1

REGIONAL OFFICE

(See page 275)Personnel. Provision is made to continue the posts of Regional Director, twelve professional and seventy -nine general service

staff.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable the Regional Director and senior officersto visit countries in the Region to discuss policy questions and other matters relating to health programmes. Provision is also madefor the public information officer to visit certain projects in the Region.

Other Costs. The provision for public information supplies and materials is the same as for 1963.

Common Services. An increase of approximately $2600 is proposed in the estimates for 1964 to provide for the maintenanceof the new office building.

REGIONAL ADVISERS

(See page 278)Personnel. The number of staff members under the regular budget is the same as for 1963 and comprises, apart from twenty

clerk stenographers and a computer typist, advisers in tuberculosis, communicable diseases (two), public health administration (six),laboratory services, vital and health statistics (with a statistician), nursing (two), health education, maternal and child health, nutrition,environmental health, sanitary engineering, education and training, and malaria. Under the Malaria Eradication Special Account,provision is made for three malariologists, an entomologist, a sanitary engineer, an administrative assistant, a reports assistant, astatistical assistant, a draughtsman and three clerk stenographers.

Duty Travel. The provision for duty travel is the same as for 1963 and will enable the regional advisers to discuss plans andprogrammes with national health authorities and to visit field projects.

Common Services, The increase in the provision for common services under the regular budget and the Malaria EradicationSpecial Account as compared with 1963 is required for the maintenance costs of the new office building.

WHO REPRESENTATIVES

(See page 279)Personnel. Provision is made to continue the seven posts of WHO representative (with secretarial assistance) stationed in

Afghanistan, Burma, Ceylon, India, Indonesia, Nepal and Thailand.

Duty Travel. The provision, which is the same as for 1963, will enable the representatives, to carry out their functions of liaisonwith governments, and with other specialized and bilateral agencies in order to achieve effective co- ordination of field activities.

Common Services. The provision is the same as for 1963.

AFGHANISTAN


Advisory Services (TA -I) Afghanistan 33To assist the further development and expansion of tuberculosis control services, following up the work done from 1954 -1957

and the short -term consultants assigned in 1958 and 1961. UNICEF is providing isoniazid for the domiciliary treatment service.International assistance is expected to continue through 1965. Provision: a medical officer (continued), $14 800; supplies and equip-ment, $100.

2. Virus Diseases

Trachoma Control Afghanistan 44To carry out a trachoma control pilot project. In 1958, WHO provided a short -term consultant to study the nature and extent

of the problem, and another is provided for in 1962. The trachomatologist for whom provision is made in 1963 should continueuntil 1965. Provision: a trachomatologist (continued), $16 215; supplies and equipment, $100.

1 For malaria projects, see Annex 3.

136 SOUTH -EAST ASIA


(a) Vaccine Production, Kabul (TA -I) Afghanistan 20To assist the Government in reorganizing, expanding and improving the facilities and training for vaccine production, with 'the

object of making the country self -sufficient in this respect. Assistance started in 1955 and is expected to continue until March 1964.Provision: a bacteriologist (continued for three months), $4400; supplies and equipment, $100.

(b) Rural Health (TA -I) Afghanistan 26To develop a rural health and training unit as an integrated part of the Government's community development plan. The unit

will provide comprehensive rural health services in the areas of Gulzar, Shewaki and Chaurassia, with the main health centre at presentin Shewaki. It will serve as a field training area for medical, sanitary inspector and midwifery students, and also as an orientationtraining field for health workers selected for work in community development areas. The separate rural health training project datesfrom 1956, and is expected to continue until 1965. Provision: a public health officer and two sanitarians (all continued), $49 200;supplies and equipment, $100.

(c) Institute of Public Health, Kabul Afghanistan 31To establish an institute for training, service, evaluation and research, and develop the training for sanitary engineers. WHO

provided short -term consultants in 1956, 1958, and 1961, and the project is expected to continue until 1968. Provision: a publichealth specialist /microbiologist, a medical scientist, a statistician, and a laboratory technician (all continued), $67 030; suppliesand equipment, $100.

4. Nursing

Advisory Services (TA -I) Afghanistan 35To assist with the organization and development of nursing and midwifery training programmes and advise on the co- ordination

and expansion of nursing education and nursing services. The project started in 1957 and is expected to continue until the end of1965. Provision: a nursing adviser, four nurse educators (three of them continued), $52 300; supplies and equipment, $100.

5. Health Education

Health Education Afghanistan 24To assist the development of a national health education programme and the formation of a health education section in the

Public Health Institute. It is expected to continue assistance up to the end of 1964. Provision: a health educator (continued), $18 400;supplies and equipment, $100.


(a) Faculty of Medicine, Kabul University Afghanistan 13To strengthen selected departments in the Faculty of Medicine and improve undergraduate teaching by assigning visiting professors

to the Faculty. This long -term project, which started in 1952, is expected to last beyond 1964. Provision: a professor of physiologyand another professor (subject not specified) (both continued), $31 674; supplies and equipment, $100.

(b) Training of X -ray Technicians Afghanistan 51To help the Government to establish a training school for radiographers. The country has many radiological installations

but there is a great shortage of trained technicians. WHO assistance is proposed for two years, starting from 1964. Provision:an X -ray technician (radiographer), $13 675; supplies and equipment, $100.

BURMA


Tuberculosis Control (TA -I) Burma 65To assist the Government in developing further country-wide control services andin collecting epidemiological data on the nature

and extent of the tuberculosis problem, as a basis for future services. Assistance is expected to continue through 1968. Provision:a medical officer, a statistician, a public health nurse, an X -ray technician and a laboratory technician, $33 509; a short -termconsultant, $9600; supplies and equipment, $100.


Filariasis Control (TA -I) Burma 3

To study the filariasis problem and advise on such new control methods as may be necessary. Provision: a consultant for threemonths, $4800; supplies and equipment, $100.

3. Leprosy

Leprosy Control Burma 17To carry out a national leprosy control programme. Assistance from WHO and UNICEF started in 1952 and the project is

expected to continue until the end of 1965. Provision: a leprologist (continued) and a leprosy control officer, $30 291; supplies andequipment, $100.



(a) Strengthening of Health Services (Epidemiology) (TA -I) Burma 44To help the Government to establish an epidemiological unit at the Health Directorate, Rangoon, in order to study the prevailing

pattern of communicable diseases in Burma and plan appropriate control measures. The project began in January 1961 and is expectedto continue until the end of 1965. Provision: an epidemiologist (continued), $15 987; a twelve -month fellowship, $3600; suppliesand equipment, $100.

(b) Fellowships (TA -I) Burma 201Provision: fellowships to train (i) personnel for the laboratory services, $3600, and (ii) supervisory health personnel, $5800.


Vital and Health Statistics, Rangoon Burma 22To organize (i) complete and accurate registration of births and deaths, and (ii) health statistical services in the country, by setting

up a health statistics branch in the Health Directorate, Rangoon. The immediate objective will be to organize the hospital recordsand reports system of the Rangoon General Hospital, which will later be extended to other government hospitals. Provision: a healthstatistician (continued) and a medical records librarian, $31 132; supplies and equipment, $500.

6. Nursing

(a) Nursing Refresher Course Burma 40Assistance to refresher courses in various aspects of nursing and midwifery. Provision: attendance of thirty participants for six

weeks and twelve participants for three months, $3780.

(b) Advisbry Services (TA -1) Burma 56To assist the Division of Nursing in the Health Directorate in upgrading and co- ordinating undergraduate and post -graduate

training programmes for nurses and midwives throughout the country, with a view to establishing satisfactory standards of trainingand services. The project started in 1959 and is expected to continue until the end of 1964. Provision: a nurse educator (continued),$12 412; supplies and equipment, $100.

7. Health Education

(a) Health Education in Schools Burma 60To develop health education in teacher -training institutions and schools. WHO assistance is expected to last for two years.

Provision: a health educator, $13 519; supplies and equipment, $100.

(b) National Training Course for Teacher- Training in Health Education Burma 66To give in- service training to teachers, so as to enable them to undertake health education work in their schools. The course

will be associated with project Burma 60, above. Provision: attendance of ten participants for three months, $2200.


Paediatric Education (University of Rangoon) Burma 67To develop and strengthen the Department of Paediatrics and to improve undergraduate training in paediatrics; WHO assistance

to the project is expected to last for two years. Provision: a professor of paediatrics, $15 258; supplies and equipment, $100.

9. Mental Health

(a) Mental Health, Rangoon Burma 37To assist in improving mental health services by training medical officers and psychiatric nursing personnel. The project is

expected to last until mid -1965. Provision: a consultant for three months, $4800.

(b) Fellowships (TA -I) Burma 201To train health personnel in mental health nursing. Provision: fellowships, $5100.


(a) School for Health Assistants, Rangoon Burma 20To help in training health assistants for integrated preventive and curative services in the network of rural health centres. It

is planned to continue assistance until the end of 1964. Provision: a public health officer (continued), $15 170; supplies and equipment,$100.


(b) Medical College, Mandalay Burma 59To assist the departments of Mandalay Medical College. The project started in 1959 and is expected to continue until 1965.

Provision: two professors (continued), $31 343; two twelve -month fellowships, $7200; supplies and equipment, $100.

CEYLON

1. Bacterial Diseases(See page 283)

Study on Diarrhoeal Diseases Ceylon 66To assist in long -term studies of the epidemiology and control of diarrhoea] diseases. In 1962 the headquarters advisory team

on diarrhoeal diseases helped in a special epidemiological study of diarrhoeal diseases in Colombo and its environs and the studiesare continuing on a long -term basis. The project should continue until the end of 1964. Provision: a bacteriologist (continued),$14 599; supplies and equipment, $100.


Filariasis Control (TA -I) Ceylon 56To strengthen the present filariasis control programme and implement such new control methods as may be appropriate. It is

planned to continue this project through 1968. Provision: an entomologist (continued) and an epidemiologist, $18 908; a consultantfor three months, $4800; a twelve -month fellowship, $3600.


Strengthening of Health Services (Epidemiology) (TA -I) Ceylon 38To assist the Government in the further development of health intelligence and epidemiological services. Provision: a consultant

for three months, $4800.


Health Statistics (TA -I) Ceylon 45To improve the system of records and reports in the health services, set up a permanent statistical service in the Ministry of Health,

and train national staff in health statistics techniques. WHO assistance to this project is expected to last until 1966. Provision:a consultant for six months, $9000.

5. Nursing

Advisory Services Ceylon 53

To assist the Government in all aspects of auxiliary, basic and post -basic nursing education, with emphasis on the planning,organization and development of a post -basic school of nursing and the co- ordination of programmes for training nurse aides. Theproject started in 1960, and is expected to continue through 1964. Provision: two nurse advisers and a nurse educator (all continued),$36 100; supplies and equipment, $100.

6. Mental Health

Mental Health, Colombo Ceylon 37

To train psychiatric nurses and auxiliary nursing personnel. In 1961, a short-term consultant and a psychiatric nurse educatorwere provided to advise on the curriculum. The project is expected to continue until the end of 1964. Provision.' a psychiatric nurseeducator (continued), $10478; supplies and equipment, $100.


(a) Community Water Supplies Ceylon 64

To assist the Government in developing a piped water supply programme for major towns and other communities. The projectis expected to last for two years. Provision: a sanitary engineer, $14 691; supplies and equipment, $100.

(b) Fellowships (TA -I) Ceylon 201

To train sanitary engineers, in particular for community water supply programmes. Provision: a twelve -month fellowship,$6800.


Medical College, Colombo Ceylon 47

To assist the Medical College, Colombo, in the upgrading of specially selected departments. Provision: a twelve -month fellowship,$3600.


INDIA


(a) Tuberculosis Chemotherapy Centre, Madras (TA -I) India 53

To undertake controlled trials in the search for simple, effective and inexpensive methods of tuberculosis control by domiciliarychemotherapy of ambulant patients. The studies began in 1955 in collaboration with the Indian Council of Medical Research, theMadras Government and the British Medical Research Council. The project is expected to continue through 1968. Provision:a senior medical officer, a medical officer, a bacteriologist, a public health nurse and a laboratory technician (all continued), $74 120;three consultant months, $4800; supplies and equipment, $25 000.

(b) National Tuberculosis Programme (TA -I) India 103

To develop further a national centre collecting epidemiological information and giving technical direction to the country -widecampaign; provide training for a great number of public health workers at district and state level; and develop control methodsthat can be applied effectively and within available resources to rural and urban areas. International assistance to the project startedin 1957 and is expected to continue through 1968. Provision: a senior medical officer, two medical officers, a statistician, a scientist(sociologist) and a public health nurse (all continued), $99 555; three consultant months, $4800; supplies and equipment, $100.

2. Virus Diseases

Production of Polio Vaccine India 178

To assist the production of attenuated live poliomyelitis virus vaccine. Three fellowships were awarded in 1962 and it is expectedthat, on the fellows' return, the Government will establish a production unit for oral polio vaccine. The project is expected to lastuntil 1965. Provision: a consultant for three months, $4800.

3. Leprosy

Leprosy Control India 81

To assist in developing the country -wide programme of leprosy control during India's third five -year plan. From January 1961WHO has provided a consultant leprologist to the Government; in 1962 a second leprologist was added to provide technical guidanceto the leprosy control centre assisted by the Danish " Save the Children " Fund. The project is expected to continue through 1965.Provision: two leprologists (continued), $32 382; two six -month fellowships, $4800; supplies and equipment, $100.


(a) Public Health Programme, Orissa India 133

To further the development and implementation of public health orientation training programmes for all categories of ruralhealth personnel, in particular those of the nursing services at primary health centres. WHO assistance is expected to continue tothe end of 1964. Provision: a public health nurse .(continued), $9469; supplies and equipment, $100.

(b) Public Health Programme, Mysore (TA -I) India 148

A project similar to India 133, above. It is expected to continue until the end of 1964. Provision: a public healthnurse (continued), $10395; supplies and equipment, $100.

(c) Public Health Programme, Maharashtra (TA -I) India 150

To assist the expansion of health services in community development areas and to train staff. WHO assistance began in 1958.The second phase of the project, to begin in 1963, is intended to develop the rural environmental sanitation programme and trainworkers; it is expected to last until 1965. Provision: a sanitarian (continued), $11 400; supplies and equipment, $100.

(d) Public Health Programme, Gujarat (TA -I) India 175

A project similar to India 133, above, but with emphasis on the training of sanitary inspectors as well as nursing services andintended to help the state government to develop its rural health services and integrate them into the community development pro-grammes of the five -year plan. WHO assistance is expected to continue to the end of 1964. Provision: a public health nurse and asanitarian (both continued), $26 195; supplies and equipment, $100.

(e) Strengthening of Health Services (Epidemiology) (TA -I) India 182

To assist state governments in establishing or upgrading health intelligence units in their health directorates by awarding fellow-ships and providing consultant services in epidemiology, communicable diseases, microbiology and health statistics. The projectstarted in 1962 and is expected to continue until the end of 1968. Provision: a consultant for six months, $9600; one eighteen -monthand three nine -month fellowships, $14400.

(f) Rural Health Training, States Undesignated India 184

Within the framework of the government plan for rural health services in community development areas, to train rural healthworkers and, in particular, medical auxiliaries to undertake a balanced programme of curative and preventive care in the rural healthunits. WHO assistance to the project is expected to last for two years. Provision: three public health officers, $52 125; supplies andequipment, $100.


(g) Strengthening of District Health Administration India 185To assist the Government in the improvement of district health organization and administration by training health staff to guide

and supervise rural health units. WHO assistance to the project is expected to last for two years. Provision: a public healthofficer, a public health nurse and a sanitarian, $35 381; supplies and equipment, $100.

(h) Health Services in Community Development Areas India 191To help in strengthening the organization of rural health services and the training of staff in selected districts or areas. WHO

assistance is expected to last for two years. Provision: a public health officer, $14967; supplies and equipment, $100.

5. Nursing

(a) Refresher Courses for Nurses India 98To give nursing staff in institutions in India an opportunity to review and improve their knowledge and techniques in the light

of modern progress. Provision: a consultant for three months, $4800; stipends for forty -five participants for three months each,$3070.

(b) Nursing Education (Public Health Integration) (TA -I) India 99To broaden the basic training of nurses to include the teaching of preventive measures and social aspects of disease. The project

started in 1957 and is expected to continue to the end of 1964. Provision: a public health nurse educator (continued), $10 215; suppliesand equipment, $100.

(c) Nursing Advisers to States (TA -I) India 110

To help state nursing superintendents to develop efficient administration of co- ordinated nursing services and nurse trainingprogrammes, and to plan for future requirements. Under this project, which started in October 1958 and is expected to continueuntil 1968, WHO nurses have been assigned to selected states. Provision: three nursing advisers (all continued), $36 085; a twelve-month fellowship, $3600; supplies and equipment, $150.

(d) Post - graduate Training of Nurses India 136

To assist in the expansion of post -basic nurse training programmes and the upgrading of public health and institutional nursingservices. Short -term post- certificate courses for advanced study are planned, to prepare qualified nurses for responsibilities in teachingand administration. Assistance to this project started in 1962 and is expected to continue through 1964. Provision: two nurseeducators (continued), and an additional nurse educator, $37 746; supplies and equipment, $100.

(e) Curriculum Guide for Nursing and Midwifery Training India 155

To help schools of nursing to implement the syllabus published by the Indian Nursing Council, the use of which will shortlybecome a requirement if schools are to be recognized as approved training schools. The curriculum guide is a corollary to the syllabusand is designed to co- ordinate, upgrade and standardize nurse training throughout India. WHO assistance to the project startedin 1962 and is expected to continue to the end of 1964. Provision: a nurse specialist (continued), $12 983; supplies and equipment,$100.

6. Health Education

(a) Health Education (TA -I) India 108

To assist in the development of state health education bureaux. Health educators were assigned to Bombay in 1958, to UttarPradesh in 1960 and to Bihar in 1961 and are proposed for two states in 1963. Assistance is expected to last until 1968 (i.e. twoyears for each state). Provision: two health educators (continued), $25 787; supplies and equipment, $2500.

(b) Health Education in Schools India 180

To establish a school health education section in the National Institute of Education and develop training in health educationin a teacher -training college. Provision: a consultant for six months, $9600; supplies and equipment, $100.


Paediatric Education India 114

A continuation of the assistance to paediatric education which, under separate projects, has been given to various medical collegessince 1956. In 1958 the work was consolidated into a single project and extended to selected district and non -teaching hospitalsassociated with the paediatric departments of teaching hospitals. WHO assistance is expected to continue through 1965. Provision:three paediatricians and four paediatric nurses (all continued), $93 338; supplies and equipment, $1000.

8. Mental Health

All -India Institute of Mental Health, Bangalore India 71

To assess and evaluate the progress made since WHO assistance was terminated. Provision: a consultant for three months,$4800.



(a) Environmental Sanitation, Uttar Pradesh (TA -I) India 84To expand the water supply aspects of a project to which WHO assigned a sanitary engineer and a sanitarian in 1958. Assistance

will be continued to the end of 1964. Provision: a sanitary engineer (continued), $16 619; supplies and equipment, $100.

(b) Central Public Health Engineering Research Institute, Nagpur India 176To assist in the development of research and training at the Central Public Health Engineering Research Institute and in the

installation and use of equipment provided by the United Nations Special Fund. Assistance to the project in its various aspects isexpected to continue through 1965. Provision: a specialist in sanitary engineering research (continued) and a specialist in publichealth aspects of housing, $31 129; a consultant for six months, $9600; supplies and equipment, $100.


(a) Training in Preventive and Social Medicine (TA -I) India 91To help in developing departments of preventive and social medicine by providing selected medical colleges with visiting professors

(consultants) and awarding fellowships. Assistance to this project, which started in 1956, is expected to continue through 1968.Provision: two consultants for six months each, $19 200; supplies and equipment, $100.

(b) Medical Education India 111To provide, on a long -term basis, a visiting professor in a non -clinical subject for a selected medical school in India. Assistance

to this project started in 1958 and is expected to last until 1966. Provision: a visiting professor (continued), $15 339; supplies andequipment, $100.

(c) All -India Institute of Hygiene and Public Health, Calcutta (TA -I) India 137To improve the standard of teaching and research in all departments of the Institute. WHO assistance started in 1959 and is

expected to continue until 1968. Provision: two twelve -month fellowships, $7200.

(d) Medical Education, Gujarat (TA -1) India 183To develop medical education and medical research. With the opening of a large number of medical colleges (there are at present

sixty -four in India and sixteen more are scheduled to be opened in 1966), there has been a danger of dilution of teaching facilities.It is proposed to provide general assistance in developing the entire Faculty of Baroda Medical College over a number of years.Provision: six professors (continued), $89 700; three consultants for three months each, $14 400; six fellowships (th:ee for twelve monthsand three for twenty -four months), $30 900; supplies and equipment, $9000.

(e) Training of Radiographers India 187To strengthen the training of radiographers. The project is expected to continue up to the end of 1966. Provision: a radiographer,

$10 821; supplies and equipment, $100.

(f) Training of Microbiologists and Laboratory Technicians India 188

To develop public health laboratory services and assist in identification of disease prevalences. The staff for whom provisionis made will be assigned to existing institutions to improve training in microbiology and laboratory techniques. The project is expectedto continue until the end of 1966. Provision: a laboratory technician, $10 821; a consultant for three months, $4800; supplies andequipment, $500.

(g) Fellowships (Medical Education) (TA -I) India 201

To give advanced training, especially in non- clinical subjects, to young teachers who will staff the various newly opened medicalcolleges. Provision: a twelve -month fellowship, $3600.

11. Other Activities

Indian Council of Medical Research India 121

To assist the Indian Council of Medical Research in setting up a statistical unit at its headquarters and in organizing and co-ordinating medical research activities. Provision: a statistician (continued), $15 358; supplies and equipment, $100.

INDONESIA


Tuberculosis Control Indonesia 50To assist with the national tuberculosis control campaign. A pilot project was started in 1961 to facilitate the training of national

staff in survey and domiciliary treatment techniques and to provide for the establishment of a central tuberculosis epidemiologicalunit that would organize and direct survey and control services throughout the country. The project is expected to continue through1964. Provision: a medical officer, a statistician, two public health nurses, an X -ray technician and a laboratory technician (allcontinued), $77 886; supplies and equipment, $100.


2. Leprosy

Leprosy Control Indonesia 9To assist the national control programme, which is being extended to other areas outside Java. WHO has provided a leprologist

since September 1956 and UNICEF is furnishing supplies and equipment. Assistance is expected to last until the end of 1964.Provision: a leprologist (continued), $24 931; supplies and equipment, $100.


(a) Strengthening of Health Services (Epidemiology) (TA -I) Indonesia 29To establish an epidemiological unit in the Ministry of Health, and subsequently in each provincial health department, which

will define the prevailing disease pattern and plan appropriate control measures. The project started in December 1958 and is expectedto continue until the end of 1965. Provision: a consultant for three months, $4800.

(b) Vaccine and Sera Production (TA -I) Indonesia 40To assist the Government in developing modern methods of production for vaccines, antitoxin and toxoid. Provision: a twelve-

month fellowship, $3600.

(c) Strengthening of Health Services Indonesia 55To help the Government in administering an integrated and co- ordinated public health programme, to evaluate existing health

work and training programmes, and to develop the training of rural health service staff through provincial training centres. WHOassistance is expected to continue until the end of 1965. Provision: a public health administrator, a public health officer, a publichealth nurse, and a. sanitarian (all continued), $58 842; supplies and equipment, $100.

(d) Public Health Laboratory Services Indonesia 60

To assist the development of public health laboratory services, following the recommendations of the consultant assigned in1960 under project SEARO 55. The present project is expected to continue until the end of 1965. Provision: a public health labo-ratory specialist, $16 215; supplies and equipment, $100.

4. Nursing

Advisory Services (TA -I) Índonesia 41

To assist in developing, in the Ministry of Health, a division of nursing that will co- ordinate institutional and public healthnursing services, and upgrade and expand training programmes for nurses and midwives. This project started in October 1957,and WHO assistance is expected to continue through 1964. Provision: a nursing adviser and a nurse educator (both continued),$19 268; a twelve -month fellowship, $3600; supplies and equipment, $100.


Strengthening of Maternal and Child Health Services (TA -I) Indonesia 36

To assist in reorganizing maternal and child health services, integrating preventive and curative aspects of child care in hospitalsand peripheral units, and training staff. WHO assistance to the project is expected to continue until 1965. Provision: a socialpaediatrician (continued), $12 128; a twelve -month fellowship, $3600; supplies and equipment, $100.

6. Nutrition

Nutrition Institute, Djakarta (TA -I)

To assist the Nutrition Institute, which is responsible for theassistance was provided from 1952 to 1955 and again in 1957. Itthrough 1967. Provision: a field investigator and a biochemist,


Institute of Technical Hygiene, BandungTo assist in training and research in environmental sanitation, in environmental sanitation programmes and public health aspects

of housing, and in the development of piped water supplies. WHO assistance is expected to last for two years. Provision: a sanitaryengineer, $16 215; supplies and equipment, $100.

Indonesia 5national nutrition programme and for training in nutrition. WHOis proposed that further assistance should start in 1964 and continue$22 625; supplies and equipment, $100.

Indonesia 61


Departments of Preventive and Social Medicine, Medical FacultiesTo assist in upgrading departments of preventive and social medicine in faculties of medicine. Provision: a professor of preventive

and social medicine (continued), $16 773; supplies and equipment, $100.

Indonesia 62


MALDIVE ISLANDS


Public Health Administration Maldive Islands 5To assist a survey of health conditions and facilities and the training of health assistants for work in the atolls. Work began

in October 1959 and WHO assistance is expected to continue for several years. Provision: a public health officer and a laboratorytechnician (both continued), $34 806; supplies and equipment, $1000.

MONGOLIA


Public Health Administration Mongolia ITo promote health work, with particular reference to the training of qualified health personnel. Provision: a public health

adviser (continued), $17 973; two consultants for three months each, $9600; two twelve -month fellowships, $7200; supplies and equip-ment, $100.

NEPAL


Smallpox Control Pilot Project Nepal 9To organize a vaccination campaign against smallpox, which is endemic in Nepal. The project started in February 1962 and

WHO assistance is expected to continue until the end of 1964. Provision: a public health nurse (continued), $16 056; supplies andequipment, $100.

2. Leprosy

Leprosy Control Nepal 13To assist the Government in developing a leprosy control programme. Provision: a leprologist (continued), $15 579; supplies



Strengthening of Health Services (TA -I) Nepal 12To assist in the organization and administration of the Health Directorate; in strengthening the development and administration

of the rural health services; the health statistics section and the laboratory section; and in training administrative staff. WHO assistanceis expected to last for two years. Provision: a consultant for six months, $7200.


Fellowships Nepal 200For training in vital and health statistics procedures. Provision: a six -month fellowship, $1700.

5. Nursing

Nursing Education, Kathmandu (TA -I) Nepal 2To establish on a firm foundation a nurse training school in Nepal that will prepare qualified nurse midwives for the country's

health services. WHO assistance began in 1954 and is expected to continue through 1968. Provision: a nurse educator (continued),$11 508; a twelve -month fellowship, $2900.


(a) Training of Health Assistants, Kathmandu (TA -I) Nepal 3To e; >tablish a school for training health assistants for service in rural areas and advise on their effective utilization in the rural

health services of the country. Assistance began in 1955 and is expected to continue until 1965. Provision a public health officer(continued), $14 905; a twelve -month fellowship, $3600.

(b) Fellowships (Medical Education) Nepal 200To provide basic medical education in order to build up a cadre of national doctors. Provision: a twelve -month fellowship,

$2900.

(c) Fellowships (Laboratory Techniques) (TA -I) Nepal 201To train personnel for the development of public health laboratory services. Provision: a two -year fellowship, $5500.


THAILAND


National Tuberculosis Programme, Pilot Project (TA -I) Thailand 42To establish pilot projects in an urban and a rural area that will demonstrate the organization of case -finding and treatment

services and provide a training field for national personnel; and also to establish and develop an epidemiological centre for the collectionand elucidation of information on tuberculosis in the country. Assistance to this project began in 1958; the project proper was startedin 1959, with assistance from WHO and UNICEF, and is expected to continue through 1968. Provision: a medical officer, a statistician,a public health nurse, an X -ray technician and a laboratory technician (all continued), $82 420; two twelve -month fellowships, $7200;supplies and equipment, $100.

2. Venereal Diseases and Treponematosés

Yaws Control (TA -I) Thailand 2To assist the Government with the last phase of the eradication campaign and the integration of yaws surveillance into the

established rural health services. This project started in 1950 with WHO and UNICEF assistance and is expected to continue untilthe end of 1964. Provision: a public health officer and a laboratory technician (both continued), $33 195; supplies and equipment,$100.

3. Virus Diseases

Trachoma Control Thailand 43To help the Government in developing a trachoma control pilot project. A consultant was provided in 1961 to study the problem

and initiate such a project. In 1962 a WHO trachomatologist was assigned for two years. Provision: a trachomatologist (continuedfor six months), $8477; supplies and equipment, $100.

4. Leprosy

Leprosy Control Thailand 34To extend the national leprosy control programme which WHO and UNICEF have been assisting since October 1955. Four

WHO staff are assigned to the project. Supplies are provided by UNICEF. The project is expected to end in 1965. Provision:two leprologists and two leprosy control officers (all continued), $65 268; supplies and equipment, $100.


(a) Strengthening of Health Services (Epidemiology) (TA -I) Thailand 59To assist the Government in establishing an epidemiological unit in the Department of Health in order to define the prevailing

disease pattern and plan appropriate control measures. The project is expected to continue up to the end of 1964. Provision: anepidemiologist (continued), $15 347; supplies and equipment, $100.

(b) Fellowships (Epidemiology) Thailand 200To train staff in connexion with the epidemiological unit described under Thailand 59, above. Provision: a nine -month fellow-

ship, $3000.


Vital and Health Statistics Thailand 37To help the Division of Vital Statistics to develop its health statistics section and train national personnel in modern statistical

techniques. Assistance is expected to continue until the end of 1965. Provision: a statistician (continued), $16 455; supplies andequipment, $1000.

7. Nursing

Advisory Services (TA -I) Thailand 21

To co- ordinate and develop all aspects of nursing administration and nursing education at basic and post -basic levels, and toassist the Department of Medical Services of the Ministry of Public Health in establishing a division of nursing. Assistance is expectedto continue through 1965. Provision: a nursing adviser and a nurse educator (both continued), $24 002; a twelve -month fellowship,$3600; supplies and equipment, $500.


Departments of Paediatrics Thailand 58

To develop the organization of social paediatrics in Bangkok with a view to improving the training in paediatrics of medicalstudents and nurses. WHO assistance started in 1962 and is expected to last through 1964. Provision: a social paediatrician(continued), $16 297; supplies and equipment, $100.


9. Mental Health

Mental Health Services Thailand 17Following the recommendations of the consultant assigned in 1958 -1959, to assist with training programmes for the psychiatric

nursing services. The project is expected to last until the end of 1965. Provision: a consultant for three months, $4800.

10. Nutrition

Nutrition Thailand 63To strengthen the Nutrition Department of the Ministry of Public Health and help in developing laboratory, clinical and field

nutrition work, including an expanded nutrition programme. WHO and UNICEF assistance is planned through 1966. Provision:a medical nutritionist (continued), $16 538; supplies and equipment, $100.

Il. Education and Training

(a) Faculty of Tropical Medicine and Endemic Diseases Thailand 57To develop further the Faculty of Tropical Medicine and Endemic Diseases, University of Medical Sciences, Bangkok. Consultants

were provided in 1959 and in 1961 and the project is expected to continue through 1964. Provision: three consultants for three monthseach, $14 400; a twelve -month fellowship, $2900.

(b) School of Pharmacy, Bangkok Thailand 60To revise the curriculum and improve the quality of teaching techniques. The project is expected to continue into 1964. Provision:

a teacher of pharmacy for ten months (continued), $13 092; supplies and equipment, $100.

(c) Departments of Preventive and Social Medicine, University of Medical Sciences Thailand 62To assist in the development of departments of social and preventive medicine in medical schools. The project started in 1960

and will continue through 1964. Provision: a professor of preventive and social medicine (continued), $16 251; supplies and equipment,$100.


1. Tuberculosis(See page 292}

BCG Assessment Team SEARO 3To review mass BCG vaccination programmes and to advise on local problems. Assessment work has begun in Burma and after

it is completed the team will proceed to Indonesia in 1963. Provision: a medical officer, a statistician and a public health nurse forfour months (all continued), $18 903; supplies and equipment, $100.


(a) Studies on Filariasis SEARO 76To carry out further research on filariasis in two countries of the Region in order to find more effective methods of control,

following the recommendations of a WHO consultant in 1961. It is proposed to continue assistance until the end of 1964. Provision:an epidemiologist /parasitologist (continued), $16 067; a consultant for three months, $4800; supplies and equipment, $100.

(b) Seminar on Mosquito -borne Filariasis SEARO 88A five -day seminar for medical and public health officers concerned with the control of filariasis, to acquaint them with practical

control measures and latest scientific knowledge. Provision: attendance of five participants for five days, $3000.

3. Virus Diseases

(a) Smallpox Eradication (TA -I) SEARO 30To assist in the control and ultimately the eradication of smallpox in Afghanistan and other countries of the Region. It is proposed

to continue assistance until the end of 1965. Provision: a medical officer (continued), $15 288; supplies and equipment, $12 000.

(b) Production of Freeze -dried Smallpox Vaccine SEARO 38To assist governments wishing to undertake the production of thermostable dried smallpox vaccine. Consultants are being

assigned to India, Indonesia and Thailand, countries to which UNICEF has supplied equipment for the purpose. The project startedin 1958. Provision: a consultant for two months, $3200.



(a) Reorganization of Rural Health Records and Reports SEARO 50To devise a records and reports system that will facilitate planning and permit evaluation of work but will be within the scope

of the staff of rural health centres; to train personnel in the collection, processing and presentation of health statistics at rural healthcentres. WHO assistance is expected to last until the end of 1966. Provision: a statistician (continued), $14 690; supplies and equip-ment, $1000.

(b) Hospital Records Training Course SEARO 61To assist governments of the Region in training various grades of personnel for work in hospital records and statistics departments.

It is proposed to hold this course in 1963 and to repeat it in 1964. Provision: attendance of four participants for nine months each,$9200; supplies and equipment, $250.

5. Radiation and Isotopes

Radiation Protection SEARO 42To advise on increased protection against radiation hazards. A consultant was provided in 1959 -1960, and it is proposed to

resume this assistance in 1964. Provision: a consultant for three months, $4800.


(a) Improvement of X -ray Services (TA -I) SEARO 41To train persons in radiography and maintenance of radiological equipment and promote measures for protection against ionizing

radiation. Assistance to this project started in 1959 and is expected to continue until the end of 1966. Provision: an X -ray engineer(continued), $19 640; supplies and equipment, $100.

(b) Medical Education Study Tour (Paediatrics) (TA -I) SEARO 81To enable a group of teachers of paediatrics from various countries of the Region to study their subject. As in previous years

the six -week study tour will be under the guidance of a senior professor of paediatrics. Provision: a consultant for two months, $3200;attendance of ten participants for six weeks, $10 860.

7. Other Activities

Medical Literature and Teaching Equipment SEARO 25Provision: as in previous years, $2000 to cover requests for medical literature and teaching equipment and for the exchange of

technical information.

EUROPE 147

EUROPE 1


Personnel. In addition to the post of Regional Director, provision is made to continue twenty -six professional and fifty -twogeneral service posts; and to establish an additional post of clerk typist in Budget and Finance, to cope with the general increase inthe workload.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable the Regional Director and his deputy tovisit several countries in the Region to confer with national health administrations on general policy and programme matters andto attend official meetings. Provision is also made for the public information officer to attend conferences and seminars and for otherofficers to visit various countries in the exercise of their functions.

Other Costs. The provision for public information supplies and materials is the same as for 1963.

Common Services. The provision for common services is approximately the same as for 1963.

REGIONAL HEALTH OFFICERS(See page 298)

Personnel. Provision is made under the regular budget to continue the sixteen posts of regional health officer (with secretarialand clerical assistance) in communicable diseases (one), public health administration (three), vital and health statistics (two), nursing(one), social and occupational health (two), chronic and degenerative diseases (one), maternal and child health (one), mental health(one), environmental health (one), education and training (two), malaria (one). Provision is also made to continue the post of regionalhealth officer in environmental health hitherto financed from the Special Account for Community Water Supply. Under the MalariaEradication Special Account provision is made to continue the posts of malariologist, entomologist and secretary.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable regional health officers to visit countriesin the Region to discuss technical problems and assist in the planning and implementation of health activities.

Common Services. The 1964 provision for common services is the same as for 1963.


Personnel. Continued provision is made for the posts of the three WHO representatives (with secretarial assistance) stationedin Algeria, Morocco and Turkey.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable the WHO representatives to travelwithin their assigned areas in the exercise of their functions of liaison with governments in the planning and development of fieldprogrammes, and also to visit the Regional Office for consultations.

Common Services. The provision for common services is the same as for 1963.

ALBANIA

Education and Training

Fellowships

As in 1963, fellowships in various fields. Provision: $6700.

ALGERIA

1. Virus Diseases

(See page 300)

Albania 1

(See page 300)

Control of Communicable Eye Diseases (TA -I) Algeria 1

To assist in the organization of trachoma control in schools and with a pilot project in trachoma control. Provision: fellowships$800.


148 EUROPE

2. Nutrition

Advisory Services Algeria 5To assist the Government in dealing with problems arising from the widespread malnutrition in the country. Provision: a

nutritionist (continued), $16 596.


Fellowships

Fellowships in various fields. Provision: $7200.

AUSTRIA

Algeria 200

(See page 301)1. Nursing

Nursing Education and Administration Austria 15Continuation of assistance started in 1961 to prepare nurses for administrative and teaching positions in existing schools of nursing

and those the Government plans to set up. Provision: fellowships, $3400.


FellowshipsAs in 1963, fellowships in various fields. Provision: $6600.

BELGIUM

1. Mental Health

Austria 11

(See page 301)

Mental Health Services Belgium 10Continuation of a programme begun in 1961 to assist the development of psychiatric services by strengthening university teaching

centres in psychiatry. Provision: fellowships, $2500.



BULGARIA


FellowshipsAs in 1963, fellowships in various fields. Provision: $12 600.

CZECHOSLOVAKIA

1. Tuberculosis

Belgium 9

(See page 301)

Bulgaria 7

(See page 302)

Study on Tuberculosis Epidemiology and Control Czechoslovakia 10Following mass case -finding surveys and controlled trials to discover the relative merits of different methods of tuberculosis control

under existing conditions in Czechoslovakia, WHO will provide a consultant to assist in the analysis of the data obtained. The projectis planned to continue until 1965. Provision: a consultant, $3200; supplies and equipment, $400.


(a) Assistance to Training Institutes Czechoslovakia 9

To continue assistance given since 1959 to national medical training institutes. Provision: fellowships, $2000; supplies andequipment, $1400.

(b) Fellowships Czechoslovakia 8As in 1963, fellowships in various fields. Provision: $9000.

DENMARK(See page 302)

1. Mental Health

Post graduate Training in Psychiatry Denmark 8Continued assistance begun in 1953 to a post -graduate refresher course that is held every three years. Provision: lecturers, $1100.

EUROPE 149



FINLAND

1. Mental Health

Denmark 11

(See page 302)

Child Psychiatry Finland 14To follow up the assistance given in 1959 and 1961 in the field of child psychiatry. Provision: a consultant, $1600.


Fellowships


FRANCE


Fellowships


GERMANY, FEDERAL REPUBLIC


Fellowships

As in 1963, fellowships in various fields. Provision. $9450.

GREECE

1. Tuberculosis

Finland 12

(See page 303)

France 28

(See page 303)

Germany 16

(See page 303)

Tuberculosis Control (TA -I) Greece 6.1Assistance in improving tuberculosis morbidity statistics and in developing comprehensive dispensary services, in accordance

with recommendations made by WHO consultants. Provision: fellowships, $1400.


Rural Health Demonstration Area (TA -I) Greece 25To organize, in a rural area, comprehensive and co- oidinated health services in such a way that the area concerned can be

used for demonstrations, testing new public health administration methods, and giving practical training to different categoriesof personnel. The project is a continuation and extension of previous work in maternal and child health and rural sanitation.Provision: consultants, $14 400; fellowships, $1400; supplies and equipment, $400.


Occupational Health Services Greece 31

To help in assessing the country's occupational health problems and adjusting the occupational health services to the growingneeds arising from the development of industry. Provision: a consultant, $1600.

4. Mental Health

Mental Health Services Greece 24Continuation of a programme begun in 1962 to strengthen mental health work in Greece. Provision: fellowships, $2500.


Fellowships


Greece 21

150 EUROPE

ICELAND


Fellowships


IRELAND


Fellowships


ITALY

(See page 304)

Iceland 7

(See page 304)

Ireland 13

(See page 305)L Nursing

Nursing Education and Administration Italy 23To continue assistance, started in 1960, in training nurses abroad to fill teaching and administrative posts in the proposed post -

basic school of nursing, which will prepare nurse tutors and administrators for nursing education programmes and services.Provision: fellowships, $3400.


Fellowships


LUXEMBOURG


Fellowships


MALTA


Fellowships


MOROCCO

Italy 21

(See page 305)

Luxembourg 4

(See page 306)

Malta 3

(See page 306)1. Virus Diseases

Control of Communicable Eye Diseases (TA -I) Morocco 1

To assist and reorganize the trachoma control programme, following a field survey made in 1961 -1962. Provision: an ophthal-mologist (continued), $14 750.


(a) Training of Public Health Personnel (TA -I) Morocco 9

To develop facilities for training various categories of public health personnel, especially auxiliary personnel (aides sanitaires).This project started in 1957 and twenty -one training centres, as well as some field demonstration areas, have been establishedthroughout the country. Provision: sanitarian and a nurse (both continued), $22 163.

(b) Assistance to Public Health. Laboratories Morocco 22.1

To continue the assistance started in 1960 in the development of public health laboratory services, in particular the Central PublicHealth Laboratory, Rabat. Provision: fellowships, $3000.


Epidemiology and Health Statistics Morocco 21

Continuation of the assistance started in 1961 to develop national health statistical services. A medical statistician will advisethe Government and help in the statistical training of public health workers and statistical personnel. Provision: a medical statis-tician (continued for six months), $8100.

EUROPE 151

4. Nursing

Nursing Education Morocco 19To assist in establishing a post -basic school of nursing, and in planning and organizing theoretical and practical teaching pro-

grammes to prepare nurses who hold the State diploma for posts of leadership in specialized fields of nursing such as midwifery,administration and education. Provision: two nurse educators (continued), $20 825; fellowships, $3400; supplies and equipment,$250.


Rehabilitation of the Physically Handicapped (TA -I) Morocco 24To develop rehabilitation services and in particular training facilities for Moroccan personnel. The project, started in 1959

as emergency assistance in connexion with the large -scale epidemic of TOCP poisoning, is now oriented towards the provision of per-manent services of a general character. Provision: a medical officer and two physiotherapists (all continued), $34 163.

6. Health Education

Health Education Services Morocco 17To develop the health education services, as a follow -up to the assistance given in 1958. Provision: fellowships, $1600.


(a) Medical Education Morocco 23To continue assistance begun in 1960 in developing a new medical school. Provision: fellowships, $2000; supplies and equipment,

$1000.

(b) Fellowships Morocco 15As in 1963, fellowships in various fields. Provision: $3500.

NETHERLANDS


Fellowships


NORWAY


Fellowships


POLAND

1. Tuberculosis

(See page 307)

Netherlands 15

(See page 307)

Norway 10

(See page 308)

Tuberculosis Control (TA -I) Poland 16To assist in establishing a pilot area project in order to try out and evaluate suitable methods for a national tuberculosis control

programme. Provision: a consultant, $1600; supplies and equipment, $100.


Health Statistical Services (TA -I) Poland 24To assist the development of health statistical services, with emphasis on national and international comparability of statistical

data. Provision: a consultant, $1600; fellowships, $750; supplies and equipment, $100.


Occupational Health Services (TA -I) Poland 18

To follow up the assistance previously given to the Occupational Health Institute at Lodz by advising on work physiology andimproving training facilities for industrial physicians. Provision: fellowships, $750; supplies and equipment, $1500.

152 EUROPE


(a) Assistance to Training Institutes Poland 15To continue the assistance given since 1958 to national medical training institutes. Provision: fellowships, $4000, supplies and

equipment, $1000.

(b) Fellowships Poland 13As in 1963, fellowships in various fields. Provision: $13 000.

PORTUGAL(See page 309)


Hospital Administration (TA -I) Portugal 26To train hospital administrators (medical and hospital personnel), with special emphasis on the administration and organization

of psychiatric hospitals. The project is closely related to the overall development of hospital services in the country. Provision:fellowships, $1800.

2. Nursing

(a) Public Health Nursing Education Portugal 19

To train nurses for teaching and administrative posts in public health nursing. Provision: fellowships, $3400.

(b) Post -basic Nursing Education (TA -I) Portugal 30To assist in organizing nursing education and services, especially in hospital, public health and psychiatric nursing. Provision:

a consultant, $1600; fellowships, $3000.

3. Health Education

Health Education Portugal 34

To assist the Government in developing its health education services. Provision: a consultant, $1600.

4. Mental Health

Mental Health Services (TA -I) Portugal 33

To assist in the development of mental health services in the country by training psychiatrists, psychologists, nurses and techniciansProvision: fellowships, $5500.


Fellowships


ROMANIA


Fellowships

As in 1963, fellowships in various fields. Provision: $13 500.

SPAIN

Portugal 17

(See page 310)

Romania 1

(See page 310)1. Virus Diseases

(a) Control of Communicable Eye Diseases (TA -I) Spain 11

To assist the introduction of trachoma control measures to new districts and communities in the endemic area. Provision:fellowships, $1600.

(b) Epidemiological Studies of Virus Diseases of Public Health Importance (TA -I) Spain 25

To follow up the visit in 1959 of two WHO consultants in virus diseases, with special emphasis on poliomyelitis, it is proposedto develop methods of prevention and control of other viruses (the enterovirus, neurovirus, respiratory and arthropod -borne group)responsible for epidemic outbreaks in the country. Provision: a consultant, $6400; fellowships, $1000.


Health Statistical Services Spain 22

To assist the establishment of a departrhent of health statistics at the School of Public Health, Madrid. The project started in1961 and is expected to continue until the end of 1965. Provision: fellowships, $3400.

EUROPE 153

3. Nursing

Nursing Education Spain 19To prepare nurses for administrative and teaching posts in a proposed post -basic school and existing basic schools of nursing.

Provision: fellowships, $3000.

4. Health Education

Health Education Programme Spain 26To follow up assistance given since 1960 in developing health education services. Provision: a consultant, $1600; fellowships,

$3000.


Rehabilitation of Physically Handicapped Children (TA -I) Spain 23A project started in 1959, when consultants from WHO and the United Nations helped to plan a national programme of

rehabilitation. WHO assistance has centred on the creation of training facilities for national staff, particularly in physiotherapyand occupational therapy. Provision: a consultant, $1600.


Fellowships


SWEDEN


Fellowships


SWITZERLAND


Fellowships


TURKEY

1. Tuberculosis

Spain 17

(See page 311)

Sweden 12

(See page 311)

Switzerland 15

(See page 312)

Tuberculosis Control (TA -I) Turkey 13To assist in establishing suitable methods for nation -wide tuberculosis control by means of a pilot area project. Provision:

a consultant, $3200; fellowships, $3000.

2. Virus Diseases

Trachoma Control (TA -I) Turkey 31

To assist the expansion of trachoma control to new provinces and improve the coverage of the mass campaign in new communities.Provision: fellowships, $2800.

3. Leprosy

Leprosy Control (TA -I) Turkey 11

A project to set up a nation -wide leprosy control scheme based on modern principles and using the collaboration of the CentralLeprosy Institute, provincial dispensaries and mobile teams. WHO advises on various aspects, including training, treatment, rehabi-litation and health education, and provides fellowships. Provision: a consultant, $1600; fellowships, $800.


Vital and Health Statistics Services Turkey 24To assist the further development of national health statistical services. By 1964 the medical statistician working on the malaria

eradication programme should be able to devote part of his time to the general development of vital and health statistics and tocovering the statistical side of WHO- assisted projects. He will also take part in the teaching of epidemiology and health statistics atthe School of Public Health. Provision: a medical statistician, $11 021.

154 EUROPE

5. Nursing

Nursing Education Turkey 29To develop the present post -basic courses in Ankara into a post -basic school of nursing and help the director and teachers in

organizing theoretical and clinical programmes to prepare nurses for posts of leadership in specialized fields of nursing, includingmidwifery, administration and education. Provision: three nurse educators (all continued), $34 008; fellowships, $3000; suppliesand equipment, $250.

6. Health Education

Health Education Services Turkey 15To meet the increasing need for health education in connexion with various health programmes and to follow up the assistance

given at intervals since 1958. Provision: a consultant, $1600; fellowships, $1500.


Maternal and Child Health Services (TA -I) Turkey 6A project that began in 1954 with the establishment of a teaching and demonstration centre in Ankara. Later work has concen-

trated on strengthening the maternal and child health division in the Ministry of Health, setting up specialized centres in cities,strengthening the maternal and child health aspects of the general health services in rural areas, and training personnel. Particular emphasis will be given to the development of a rural training and demonstration area. Provision: a medical officer and a publichealth nurse (both continued), $27 564; fellowships, $1200.


Environmental Health Services Turkey 39Following the reorganization of the public health services in Turkey, WHO has helped to train auxiliary sanitation personnel.

Assistance to intensify this training and to deal with special sanitation problems, such as air pollution in Ankara and Istanbul, isnow proposed. Provision: a consultant, $1600.


(a) School of Public Health, Ankara Turkey 16To continue assistance given since 1958 in the development of the School of Public Health, Ankara. Provision: fellowships,

$6000; supplies and equipment, $400.

(b) Fellowships Turkey 36As in 1963, fellowships in various fields. Provision: $7000.

UNION OF SOVIET SOCIALIST REPUBLICS


Fellowships

As in 1963, fellowships in various fields. Provision: $19 750.

UNITED KINGDOM QF GREAT BRITAIN AND NORTHERN IRELAND


Fellowships


YUGOSLAVIA

1. Tuberculosis

Tuberculosis Control (TA -1)

To follow up the provision made in 1963 for a consultant to assist in the production of BCG vaccine.equipment, $2000.

(See page 313)

USSR 1

(See page 313)

United Kingdom 13

(See page 313)

Yugoslavia 16.4Provision: supplies and


Public Health Administration (TA -I) Yugoslavia 20

To assist the federal and republic institutes of public health in training various types of health personnel. Provision: fellowships,$12 400.

EUROPE 155

3. Nursing

Nursing Education (TA -I) Yugoslavia 25To prepare nurses for senior posts in nursing education and administration in the different republics. Provision: fellowships,

$4800.


Maternal and Child Health Services (TA -I) Yugoslavia 16.9A project (which started in 1952) to strengthen basic maternal and child health services, particularly by creating training facilities

at republic level. Following the WHO- assisted evaluation in 1959, efforts now centre on school health and on strengthening services,including supervision, at district level. Previous assistance in the rehabilitation of handicapped children will also be followed up.Provision: fellowships, $4800.


Fellowships (Regular and TA -I) Yugoslavia 23 and 35As in 1963, fellowships in various fields. Provision: under the regular budget, $13 200; under Technical Assistance, $16 000.


I. Virus Diseases(See page 314)

(a) Trachoma Control (TA -I) EURO 184To provide specialized technical advice on the continuing development and evaluation of the trachoma control projects in several

countries of the Region. Provision: a consultant, $16 000.

(b) Symposium on Infectious Hepatitis EURO 241A symposium to review methods for the epidemiological study of infectious hepatitis in the light of recent advances in virology

and with a view to possible preventive action. Provision: temporary advisers, $680; attendance of participants, $4075; temporarystaff, $3995; supplies and equipment, $750.


(a) Rural Public Health Training Course EURO 61A four -week course in the series which, since 1955, has been held alternately in French at the public health centre in Soissons,

France, and in English at the demonstration and training area in Uusimaa, Finland. The course is essentially practical and includeslectures, group discussions, exchange of opinions, visits and on- the -spot demonstrations; it is intended for public health doctorswhose responsibilities lie mainly in rural areas or in the teaching of public health. Provision: lecturers, $1500; fellowships, $3000;supplies and equipment, $500.

(h) Training Course on Hospital and Medical Administration (French language) EURO 138.2To assist the one -year courses on hospital and medical administration begun in 1961 at the Université libre de Bruxelles. The

University will provide the permanent academic staff and teaching facilities. Provision: lecturers, $2000.

(c) Training Course on Hospital and Medical Administration (Russian language) EURO 138.3To assist the courses on hospital and medical administration due to begin in the Union of Soviet Socialist Republics in 1963.

The institute concerned will provide the permanent academic staff and teaching facilities. Provision: temporary advisers, $2000;fellowships, $11 000; supplies and equipment, $1000.

(d) European Meeting on Public Health Administration EURO 268As a follow -up to the various travelling seminars on public health administration organized in past years, a meeting to make

a comparative study of the different systems of public health administration in Europe. New trends in the organization and admi-nistration of health services will be considered in conjunction with the changing problems of public health, and also the planningof such services within the wider framework of programmes for social and economic development. Provision: a consultant, $1600;temporary advisers, $2325; attendance of participants, $10 885; temporary staff, $6090; supplies and equipment, $500.

(e) Meeting on Toxicology of Drugs and Food Additives EURO 285

A small meeting of health administrators and experts to discuss the needs of European countries in meeting problems causedby the introduction of new drugs, food additives, and other potentially toxic substances. The meeting will review available resourcesand discuss the possibility of international collaboration. Provision: temporary advisers; $680; temporary staff, $4095; attendanceof participants, $3125; supplies and equipment, $500.


(a) Training Course in Epidemiology (English language) EURO 216.1

To assist the courses in epidemiology for which the London School of Hygiene and Tropical Medicine has accepted a numberof WHO fellows; the courses are on the use of statistical and epidemiological methods in clinical medicine and public health. Provision:lecturers, $700; fellowships, $2700; supplies and equipment, $200.

156 EUROPE

(b) Training Course in Epidemiology (French language) EURO 216.2To assist a training course in French, on the use of statistical and epidemiological methods in clinical medicine and public health.

Provision: lecturers, 5750; fellowships, $3000; supplies and equipment, $250.

(c) Training Course in Epidemiology (Russian language) EURO 216.3To assist in the establishment and running of a course similar to EURO 216.1 and 216.2 above, but in Russian. Provision:

fellowships, $2600.

(d) Training Course for Coding Instructors (English language) EURO 254.1To promote greater comparability between national mortality statistics, since comparisons have shown that wide differences

exist between countries of the Region in coding the cause and selecting the underlying cause of death. Similar courses are plannedfor the future in other working languages. Provision: lecturers, $2000; supplies and equipment, $500. (The travel and allow-ances of participants will be met by governments.)

(e) Study of the Epidemiological Use of Medical and Social Security Records EURO 269In technically developed countries where most disease is chronic and non- infectious, the epidemiological information available

from mortality, data and notification of communicable diseases is insufficient for a comprehensive evaluation of the status of health.There is therefore increasing interest in the epidemiological use of other forms of information, such as that contained in health insuranceor social security records or in records from medical institutions or private practice. It is proposed to study ways of using such recordsto the best advantage. Provision: a consultant, $3200.

4. Dental Health

Dental Health Services EURO 151.3

As a follow -up to the seminar on dental health services for children, held in Goteborg in 1960, short -term consultants to surveythe progress made, and fellowships for teachers in child dentistry subjects. Provision: consultants, $3200; fellowships, $2800.

5. Nursing

(a) Post -basic Nursing Education Institutions EURO 77.1

To develop national facilities for post -basic nursing education by preparing nurses for teaching and administrative posts in post -basic schools of nursing and for participation in studies on nursing education; and to assist selected post -basic schools of nursingthat wish to reorganize their administration and revise their teaching programmes. Provision: a consultant, $4800; supplies andequipment, $700.

(b) International School of Advanced Nursing Education (French language) EURO 77.2

To continue assistance, started in 1962, in setting up a school of advanced nursing education in the French language to preparenurses for positions of leadership in specialized branches of nursing, for nursing education and administration, and for research innursing. Provision: lecturers, $2400; fellowships, $6500; supplies and equipment, $1000.

(c) International School of Advanced Nursing Education (English language) EURO 77.3

A project similar to EURO 77.2 (above), but for a nursing school in the English language. Provision: lecturers, $3000; fellowships,$13 500; supplies and equipment, $2000.

(d) National Seminars on Home -care Nursing Services EURO 270

As a follow -up to the symposium on hospital and domiciliary care (1962), it is proposed to encourage and support nationalseminars to study the organization and functioning of home -care nursing services, the categories of personnel necessary, and therelationship of these services to hospital and public health nursing services. Provision: lecturers, $2000; participants, $3000.


(a) Seminar on the Organization of Rehabilitation Services for the Physically Handicapped EURO 271

To study the organization and administration of rehabilitation programmes in the light of experience gained from recent workin the Region assisted by WHO, other specialized agencies and UNICEF; collect and discuss information on the Region's existingneeds and services; and consider further action. The United Nations, ILO, UNICEF and UNESCO will be invited to collaborate.Provision: a consultant, $1600; temporary advisers, $2325; attendance of participants, $9650; temporary staff, $5675; supplies andequipment, $500.

(b) Symposium on Occupational Hazards in AgricultureTo study rural occupational health problems due to biological, chemical and physical hazards, and to collect and discuss infor-

mation on the relevant services provided in the Region. ILO and FAO will be invited to collaborate and the meeting will be heldat an institute of rural occupational health. Provision: a consultant, $1600; temporary advisers, $1752; attendance of participants,$4505; temporary staff, $5043; supplies and equipment, $500.

(c) Symposium on Poison Control ServicesSome countries have established poison control centres to advise on prevention and give expert advice on treatment. The

symposium will discuss the epidemiology of poisoning in the home, the role of the poison control centres, and the development of

collaboration between them. Provision: temporary advisers, $1460; attendance of participants, $3544; temporary staff, $3746;supplies and equipment, $750.

EURO 272

EURO 274

EUROPE 157

7. Chronic and Degenerative Diseases

(a) Epidemiology of Cancer EURO 134To support epidemiological studies on cancer in different parts of the Region, using as a basis cancer registers and the work of

oncological dispensaries. Provision: a consultant, $1600; temporary advisers, $1000; fellowships, $2400.

(h) Study of Cardiovascular Diseases EURO 179.3A study of the registration, coding and reporting of deaths from cardiovascular diseases in European countries, with a view to

ascertaining the factors that influence the differences in recorded rates for atherosclerosis and degenerative heart diseases. Provision:a consultant, $1600; temporary advisers, $3300; fellowships, $1600; supplies and equipment, $500.

(e) Seminar on Public Health Measures in the Prevention and Control of Ischaemic Heart Disease andHypertension EURO 179.4Following the meeting of the Expert Committee on Arterial Hypertension and 1schaemic Heart Disease and the work on the

elucidation of the etiology of ischaemic heart disease and hypertension, a number of public health programmes for the prevention ofthese conditions have been contemplated and in some countries put into operation; the seminar will study the basis and practicaloperation of such programmes. Provision: a consultant, $3200; temporary advisers, $2325; temporary staff, $6090; attendance ofparticipants, $10 885; and supplies and equipment, $300.

(d) Symposium on the Epidemiology and Etiology of Chronic Nephritis EURO 223.2To investigate an unusual type of chronic renal disease, of unknown etiology, occurring in endemic form in certain countries in

south -eastern Europe, as well as certain types of chronic nephritis observed in western European countries. The symposium willconsider the available material and explore ways and means of further investigation and possible measures of control. Provision:temporary advisers, $1860; attendance of participants, $3730; temporary staff, $3410; supplies and equipment, $500.

8. Health Education

Training Course on Health Education EURO 225To assist a course in the French language for health education specialists. Provision. lecturers, $2600; fellowships, $6000; supplies



(a) European Symposium on the Role of Obstetricians in Maternal and Child Health Programmes EURO 260To study the role of obstetricians in maternal and child health programmes, in view of the increasing importance of problems

relating to early pregnancy, low birth -weight, and perinatal and neonatal mortality. The symposium is intended to stimulate co-operation between paediatricians, obstetricians, neurologists and other health workers. Provision: a consultant. $1600; temporaryadvisers, $1395; attendance of participants, $5165; temporary staff, $6090; supplies and equipment, $750.

(h) International Children's Centre Training Courses EURO 276As in previous years, fellowships for courses in preventive and social paediatrics and allied subjects at the International Children's

Centre. Provision: fellowships, $11 000.

10. Mental Health

(a) Epidemiology of Mental Disorders EURO 192

To promote epidemiological studies and the collection of national statistics of psychiatric disorders by providing further consultantservices, under a programme begun in 1960 to help the Regional Office in planning and in advising Member States. Provision: aconsultant, $3200.

(h) Seminar on Public Health Practice and the Prevention of Mental Illness EURO 278

A seminar to discuss public health and mental health services in relation to the prevention of mental disorder, including generalprevention, early case -finding and treatment, and health education of the public. Participants will include public health administrators,general practitioners, psychiatrists and nurses. Provision: a consultant, $1600; temporary advisers. $1410; attendance of participants,$11 550; temporary staff, $6090; supplies and equipment, $750.

II. Radiation and Isotopes

Radiation Protection EURO 100

To follow up international courses on radiation protection for public health personnel, organized in previous years. by assistingnational courses in this field. Provision: lecturers. $500; fellowships, $3500.


(a) European. Symposium on the Health Effects of Air Pollution EURO 114.3

A symposium on advances in the epidemiology of air pollution, to follow up the meeting held in 1960 and to review the studiesbeing carried out by the Regional Office in the interim period. The correlation of morbidity and mortality statistics with air pollutionlevels and other epidemiological methods will be considered. Provision: temporary advisers, $1245; attendance of participants. $4060;temporary staff, S3445; supplies and equipment, $750.

158 EUROPE

(b) Training Institutions for Sanitation Personnel EURO 115To assist institutions that have been recently founded or are to be set up for the academic training of sanitary engineers, others

that have been giving training in specific fields to sanitary engineers, and establishments providing training for sanitation personnel.Provision: lecturers, $2500; fellowships, $4500.

(c) Symposium on Sanitary Inspection Services EURO 195.2To discuss the findings of a preliminary study (begun in 1961 and to be completed in 1963) on the need for and the utilization

and training of sanitary (public health) inspectors, sanitarians, and equivalent auxiliary personnel, and to review ways and means ofimproving and increasing facilities in Europe for the training of sanitation personnel. Provision: temporary advisers, $1245; attendanceof participants, $4060; temporary staff, $3445; supplies and equipment, $750.

(d) Study on Health Problems created by Noise EURO 263To review the effects of noise on human health in European countries and to study the factors involved and remedial measures.

Provision: a consultant, $1600.


(a) European Schools and Training Centres in Public Health EURO 110To continue a project (started in 1956) to assist schools of public health and similar training centres in the Region to develop

their training programmes. Provision: a consultant, $3200; lecturers, $5000; fellowships, $3000; supplies and equipment, $400.

(b) Undergraduate Medical Teaching EURO 207To stimulate the improvement of undergraduate teaching (particularly the introduction of the preventive and social aspects of

medicine into the curriculum) by assisting national seminars on medical education and training and selected medical schools. Provision:a consultant, $1600; lecturers, $3000; fellowships, $4000; supplies and equipment, $400.

(c) Exchange of Information on Placement, Supervision and Follow -up of WHO Fellows EURO 211To enable staff of national health administrations directly responsible for fellowship programmes to become acquainted with

WHO fellowship policies and procedures. This is done by arranging for them to visit the Regional Office for a week or so for discus-sions; at times it is also of interest for the national fellowships officers to visit countries that have wide experience of receiving WHOfellows and that make special arrangements for their placement and guidance. Provision: temporary advisers, $1000.

(d) Course for Teachers of Medicine on the Medical and Social Aspects of the Care of the Elderly EURO 259To follow up a recommendation made in 1958 by the Regional Group on the Public Health Aspects of Aging of Populations,

by organizing a course for teachers of clinical medicine. Emphasis will be placed on recent advances in the care of the elderly (includingpreventive and social aspects), the contribution various ancillary services can make, and various ways of organizing geriatric services.Provision: fellowships, $5000.

(e) European Symposium on the Teaching of the Preventive Aspects of Medicine in Medical Schools EURO 279A meeting of teachers in public health (social medicine, preventive medicine, social hygiene, organization of public health, etc.)

to discuss curricula, content and teaching methods. It will bring together teachers in medical schools concerned with teaching thepreventive aspects of medicine, and deans and professors of the various disciplines concerned. Provision: a consultant, $1600;temporary advisers, $3120; attendance of participants, $10 520; temporary staff, $4360; supplies and equipment, $400.


(a) Medical Literature EURO 181As in 1963, medical literature and teaching supplies for activities within the framework of the regional programme. Provision:

supplies and equipment, $1200.

(b) Reproduction of Reports EURO 182For the issue of reports that cannot be issued in the same financial year as the inter- country activities to which they relate

Provision: temporary staff, $3000; supplies and equipment, $2000.

(c) Participation in Seminars and Conferences of the United Nations and Other Agencies EURO 183To continue the collaboration of the Regional Office in the planning and organization of seminars and conferences conducted

by the United Nations, by specialized agencies, and by other medico -social agencies. Provision: a consultant, $1600; lecturers, $1300;supplies and equipment, $100.

(d) Follow -up of Inter -country Activities on a National Basis EURO 185To assist countries in organizing national seminars, conferences, etc., as a follow -up to inter -country programmes sponsored by

the Regional Office. Provision: temporary advisers, $1600; fellowships, $3200; supplies and equipment, $200.

(e) Preparation for Conferences in the Following Year EU RO 275

To make preparations and preliminary arrangements for conferences, seminars, etc., for the following year. Provision: temporaryadvisers, $2500.

EASTERN MED ITERRANEAN 159



Personnel. In addition to the post of Regional Director, provision is made in 1964 to continue twenty -one professional andfifty -five general service posts. In 1964 provision is made for an additional clerk stenographer under Health Services.

Duty Travel. The provision for duty travel is the same as for 1963 and will enable the Regional Director and senior officers tovisit countries in the Region for discussions with health administrations and with field staff on the development of health programmes,and to travel to headquarters to discuss policy questions and other matters relating to work in the Region.

Other Costs. The provision for public information supplies and material is reduced by $1500 as compared with 1963.Common Services. The provision shows an increase of some $900 over that for 1963.


Personnel. Provision is made under the regular budget to continue the posts of regional advisers in tuberculosis, virus diseases,public health administration (six), vital and health statistics (two), nursing, maternal and child health, mental health, nutrition, radiationand isotopes, environmental health (two), malaria, and public health engineering, with secretarial and clerical assistance; andto establish a new post in health education. Under the Malaria Eradication Special Account provision is made to continue the postsof malariologist (two), entomologist, administrative assistant, secretary and clerk typist.

Duty Travel. The provision for duty travel shows a decrease of $3000 as compared with 1963 and will enable advisers to visitcountries in the Region in connexion with the implementation of field projects, and to advise on their planning, implementation andevaluation.

Common Services. The total provision under the regular budget and the Malaria Eradication Special Account shows an increaseof some $500 over 1963.


Personnel. Provision is made to continue the posts of WHO representative (with clerk stenographers) stationed in Ethiopia;Iran; Iraq; Jordan, Lebanon and Syria; Libya; Pakistan; and Saudi Arabia. In 1964 it is proposed to establish a post of WHOrepresentative (with clerk stenographer) in Somalia.

Duty Travel. The provision for duty travel, which is the same as for 1963, will enable the WHO representatives to travel withintheir areas in order to assist governments and health authorities in developing health programmes and co- ordinating the work of thevarious WHO projects with that of other multilateral and bilateral agencies.

Common Services. The provision shows a decrease of $1500 as compared with 1963, by which time the present offices ofWHO representatives are expected to be fully equipped.

ADEN


Fellowships

For studies or observation abroad in various fields of public health. Provision: $7000.

CYPRUS

(See page 325)

Aden 200

(See page 325)1. Public Health Administration

(a) Veterinary Public Health Cyprus 12

To follow up the visits, in 1960 and 1962, of consultants to study the problem of the zoonoses (in particular hydatid diseases)and advise on control measures. Provision: a consultant (veterinary public health epidemiology) for two months, $3200; supplies andequipment, $1000.


160 EASTERN MEDITERRANEAN

(b) Public Health Laboratory Services Cyprus 15To advise the Government on improving and developing the public health laboratory services and establishing sound technical

methods for laboratory investigations; to assist with the training (including in- service training) of all grades of technical staff. Theproject is expected to continue through 1964. Provision: a pathologist (continued), $14 032; supplies and equipment, $1000.

2. Nursing

Nursing Education (TA -I) Cyprus ITo follow up assistance given from 1954 to 195g in developing nursing education. The second phase of the project is expected

to continue until mid -1964, when it is hoped national personnel will have gained sufficient experience to carry on the project. Provision:a nurse educator (continued for six months), $5650; fellowships, $3000.

3. Mental Health

Fellowships (TA -I) Cyprus 201To assist the Government in organizing and promoting mental health services for the rapidly developing communities of the

country. Provision: fellowships, $3000.


(a) Fellowships

Post -graduate fellowships in public health and related fields. Provision: $10 000.


Fellowships in various fields of public health. Provision: $2500.

ETHIOPIA

1. Tuberculosis

Cyprus 200

Cyprus 201

(See page 326)

Tuberculosis Control (TA -I) Ethiopia 6At the tuberculosis centre, Addis Ababa, to demonstrate methods of diagnosis, domiciliary treatment and prevention; train

national health personnel in control procedures; continue and extend the national BCG vaccination campaign; and subsequentlytake part in a prevalence survey to obtain information on infection and incidence in Addis Ababa. UNICEF is providing suppliesand equipment. Provision: a senior adviser (continued), $19 019.


Venereal Disease Control (TA -I) Ethiopia 4

To follow up the UNICEF /WHO -assisted venereal disease control project (1952 -1961), by periodically assigning consultants(e.g. a short-term consultant in 1961 demonstrated fluorescent treponemal antibody tests). Supplies and equipment have beenprovided by UNICEF. Provision: a consultant for two months, $3200.

3. Leprosy

Leprosy Control (TA -I) Ethiopia 2

To assist in integrating leprosy treatment into the work of out -patient clinics. The project is expected to continue through 1964,pending an assessment by a WHO consultant in that year. Provision: a consultant (leprologist) for three months, $4800.


Supervisory Team for Health Centres Ethiopia 25

To provide professional supervision for auxiliary health personnel who have graduated from the training centre at Gondar (seeEthiopia 9 below) and are now working in health centres in various parts of the country. A permanent government system of super-vision through provincial health departments is expected to emerge from the project. UNICEF is providing supplies and equipment.Provision: a medical officer, a sanitary engineer, and a public health nurse (all continued), $35 242; supplies and equipment, $500.

5. Nutrition

Nutrition Consultant Ethiopia 30

To advise and assist the Ministry of Health in a nutrition programme, with emphasis on its co- ordination with the maternal andchild healthservices and in co- operation with the Swedish Nutrition Unit. UNICEF has provided supplies and equipment. Pro-

vision: a consultant for three months, $4800; supplies and equipment, $500.

EASTERN MEDITERRANEAN 161


(a) Health Training Centre, Gondar Ethiopia 9A project started in 1954 and assisted by UNICEF and WHO. A number of health centres are now staffed by personnel trained

under this project. UNICEF provides supplies for basic maternal and child welfare services. Provision: two medical officers anda nurse midwife (all continued), $48 754; supplies and equipment, $500.

(b) Medical Education Ethiopia 17To assist the Government further in establishing a medic al faculty at the University of Addis Ababa. Provision: a consultant

for a month, $1600.

(c) Training Course for X -ray Technicians (TA -I) Ethiopia 29To start a training course for X -ray technicians, who are urgently needed with the expansion of medical and public health estab-

lishments. The project is expected to last two years. Provision: an X -ray technologist (continued), $15 831.

(d) Fellowships Ethiopia 200Long -term fellowships for undergraduate studies, particularly in medicine but also in allied fields (e.g. dentistry, sanitary engineer-

ing); and continuation of fellowships awarded in previous years. Provision: $18 000.

IRAN


Bilharziasis Control (TA -I) Iran 38To conduct field studies for the effective and economic prevention and control of bilharziasis, train national staff, and plan the

control of the disease, integrating the plan as far as possible into the economic development of the province concerned (Khuzistan).The project, started in late 1958, is expected to end in mid -1964. Provision: a malacologist (continued for six months), $11 400.

2. Virus Diseases

Communicable Eye Disease Control (TA -I) Iran 25To assist in carrying out an epidemiological survey of communicable eye diseases in different parts of the country, and to initiate,

in a selected area, a pilot control project which should be followed by a mass campaign. Provision: an ophthalmologist (continued),$12 567.


Public Health Laboratory Iran 26To assist in the development of the food and drug analysis section of the public health laboratory in Teheran. Provision: a food

and drug analyst (continued), $17 127; supplies and equipment, $500.

4. Nursing

Post -basic Nursing Education Iran 52To establish a post -basic nursing education programme associated with the University of Teheran, the Teacher Training College,

and the Princess Ashraf School of Nursing. Initially, the project will provide a core -curriculum suitable for the general nursingservices and related to the area of specialization chosen by the students. It is expected to last for five years. Provision: a senioradviser, $13 153; fellowships, $8800; supplies and equipment, $500.


Rehabilitation Centre, Jamalabad, Teheran Iran 47To improve medical rehabilitation services in Teheran by helping to establish a pilot centre in Jamalabad that will be co- ordinated

with the WHO- assisted physiotherapy school at Shiraz (Iran 42). It is expected that the United Nations will provide for a prostheticstechnician. The project, due to start in late 1962, will continue at least through 1964. Provision: a physiotherapist (continued),$11 521

6. Mental Health

Mental Health Iran 28To advise the Government on the reorganization and integration of mental health services at all levels; and to study the feasibility

of establishing extra -mural and other types of service on a large community scale in view of the shortage of trained personnel. Pro-vision: a nurse educator (continued), $10 762.

7. Nutrition

Nutrition Institute (TA -I) Iran 7Assistance to the Food and Nutrition Institute, established in Iran on the basis of recommendations made by a WHO consultant

who surveyed the nutrition programme in 1952 and in 1961. This project, due to start in 1962, will continue through 1964. Suppliesand equipment are being provided by UNICEF. Provision: a public health nutritionist (continued), $13 050.



Fellowships

To promote the training of qualified personnel in radiation protection. Provision: fellowships, $6000.


Iran 200

Training School for Sanitarian.s (Palasht School) (TA -1) Iran 50To develop and extend existing training facilities for sanitation personnel with a view to the implementation of the health part

of the third development plan of the Government of Iran. This project is expected to continue at least through 1964. Suppliesand equipment, extra fees for teachers, and stipends for students are being provided by UNICEF. Provision: a sanitarian tutor(continued), $11 460.


(a) Assistance to Provincial Faculties of Medicine Iran 43To provide assistance to the five provincial medical schools (established in the last fifteen years) through the services of a visiting

professor. Provision: a professor for twelve months (continued), $15 620.

(h) Fellowships Iran 200For post -graduate studies in public health fields. Provision: $8000.

(c) Fellowships (TA -1) Iran 201For professional studies and observation in various fields of public health. Provision: $8000.

IRAQ


Bilharziasis Control (TA -I) Iraq 15To develop effective bilharziasis control methods, emphasis being placed on the prevention of infection in newly developed areas.

Pilot engineering studies are to be made of irrigation systems in Iraq that differ in age, design and geographical setting. Provision:an epidemiologist (continued), $15 000.

2. Virus Diseases

Communicable Eye Disease Control Iraq 18Following a morbidity survey on trachoma and correlated eye diseases in Baghdad, Mosul and Basra, a pilot control project

was set up in Baghdad town and liwa to devise and develop suitable methods of control. The work is to be extended to thirteenother liwas in Iraq as trained control teams become available to form a nucleus for the work. Meanwhile, it is proposed that aconsultant be assigned to evaluate the progress made. Supplies and equipment are being provided by UNICEF. Provision: aconsultant for two months, $3200.


(a) Hospital Administration (TA -I) Iraq 40To strengthen the organization and administration (including record -keeping and reporting) of hospitals and related health

services, of in- service training, and of training of auxiliary health personnel. Help will also be given in the development and accelerationof other proposed health projects. Assistance will probably end in 1965. Provision: a public health adviser and a public health nurse(both continued), $26 400.

(h) Public Health Advisory Services (TA -1) Iraq 42To assist in establishing a section of communicable disease control and epidemiology, within the Ministry of Health, and to

advise the Government on planning, developing and operating the epidemiological services at all levels. Provision: an epidemiologist(continued), $12 072.

4. Nursing

College of Nursing, Baghdad Iraq 37To assist the Government in establishing an undergraduate programme in nursing. In addition to providing international staff,

WHO will help the Government to select other members of the faculty. The withdrawal of WHO staff will begin three years afterthe graduation of the first class of students. Provision: a senior nurse educator and two nurse educators (all continued), $36 381;supplies and equipment, $500.



Cancer Control Iraq 43To assist the Government with a cancer control programme, the first step of which will be the organization of a new cancer

institute in Baghdad. The project will start in 1964 and continue for two years. Provision: a radiotherapist, $15 026; fellowships,$3000.


Fellowships (Regular and TA -I) Iraq 200 and 201For post -graduate studies and observation in various fields of public health. Provision: $10 000 under the regular budget, $3000

under Technical Assistance.

ISRAEL

1. Mental Health(See page 330)

Child Psychiatry and Mental Health Israel 24To assist the Government in reorganizing and promoting child psychiatric and mental health services. Several WHO consultants

have visited the project during its operation, and a consultant in child psychiatry and mental health, with paediatric background,was due to visit Israel in 1962 to study long -term planning needs. The project is expected to continue through 1964 at least. Pro-vision: a mental health adviser, $14 270; a consultant for four months, $6400; fellowships, $6000; supplies and equipment, $500.


Fellowships

For post -graduate and observational studies in public health. Provision: $12 000.

JORDAN

1. Tuberculosis

Israel 200

(See page 330)

Tuberculosis Control (National Pilot Area) Jordan 29A pilot area project, using the Amman tuberculosis centre as base and the survey team and X -ray unit as the mobile unit. Surveys,

community screening and control work will be undertaken both in urban sections of Amman City and in adjacent suburban and ruraldistricts. A BCG unit will be attached to the project, and the integration of tuberculosis control into the general public health servicesestablished. Supplies and equipment will be provided by UNICEF. Provision: a consultant for six months, $9600.

2. Virus Diseases

(a) Communicable Eye Disease Control (TA -I) Jordan 1lA project starting in autumn 1962 with pilot control activities among schoolchildren and their contacts in the district of Hebron,

to devise suitable methods of controlling trachoma throughout the country. As from the second year of operations, the work willbe gradually extended to Jerusalem and Nablus and other highly infected districts. The project is expected to last through 1964at least. Provision: an ophthalmologist (continued), $16 083; supplies and equipment, $400.

(b) Virology Laboratory Jordan 30To assist the Government in the planning and establishment of a central virological research laboratory in Amman. Provision:

a consultant for three months, $4800; supplies and equipment, $4000.


Public Health Advisory Services Jordan 25Assistance in reorganizing and developing national health services (including epidemiological services), and in co- ordinating

health work and other types of work carried out by bilateral and other agencies in the health field. Provision: a public health co-ordinator (continued), $15 620; supplies and equipment, $500.


Rehabilitation Services Jordan 28

To assist in developing a programme for the rehabilitation of the physically handicapped and in organizing a medical rehabilitationservice. The project, due to start in 1964, is expected to continue for at least two years. Provision: a physiotherapist, $11 030;supplies and equipment, $1000.


School Health Services Jordan 21

To make a survey of school health services and their relation to both medical and environmental sanitation services, and to preparerecommendations for future development. Provision: a consultant for a month, $1600; supplies and equipment, $500.



Municipal Water Supplies (TA -I) Jordan 27To assist the Government's extensive programme of community water supply. A central water authority has been organized

and a loan received from the International Development Association for the improvement of Amman's water supply. It is plannedto continue the project through 1964. Provision: a sanitary engineer (continued), $19 624.


(a) Fellowships

For graduate, post -graduate, and observational studies. Provision: $12 000.

(b) Fellowships (TA -I)Fellowships in various fields of public health. Provision: $2500.

KUWAIT

1. Virus Diseases

Jordan 200

Jordan 201

(See page 331)

Communicable Eye Disease Control Kuwait 2To assist in a pilot control project, to be followed by a campaign against communicable eye diseases. As a first step towards

controlling trachoma in Kuwait, a survey was carried out by national staff in the schools at the beginning of the 1961 -1962 schoolyear. Provision: a consultant for four months, $6400.


Public Health Advisory Services Kuwait 8

To assist in the improvement and development of the health services, particularly vital and health statistics and epidemiology;in the provision and organization of integrated basic health services throughout the country; and in the development of trainingprogrammes for auxiliary health personnel. The project is expected to continue through 1964. Provision: a public health adviser(continued), $18 907; supplies and equipment, $200.

LEBANON(See page 332)


(a) Industrial and Occupational Health (TA -I) Lebanon 25

To assist in developing a programme of industrial hygiene services. A small Institute of Occupational Health is to be establishedas a branch of the Central Public Health Laboratory. The Government is providing all facilities for the training of national personneland the project will be continued by the Ministry of Health as part of the Central Public Health Laboratory. Provision: a medicalofficer (continued for ten months), $15 342.

(b) Rehabilitation of the Physically Handicapped Lebanon 31

To co- ordinate the work of several institutions (one of them formerly assisted by WHO and UNICEF) that are carrying outservices for crippled children and other persons requiring medical rehabilitation; and to assist another rehabilitation centre that theGovernment has established. Provision: a physiotherapist (continued), $11 328; supplies and equipment, $500.

2. Mental Health

Fellowships Lebanon 200

To assist the Government in organizing and promoting mental health services for its rapidly developing communities. Provision:fellowships, $6200.


Medical Use of RadioisotopesTo train personnel in the medical use of radioisotopes. Provision: fellowships, $3000.

Lebanon 24


(a) Environmental Health (TA -I) Lebanon 17

To strengthen the Division of Public Health Engineering, and to help in the development of training activities as part of the

Government's broad programme of environmental sanitation, with special emphasis on rural areas. The project, started in 1963,is expected to last for four years. Provision: a sanitary engineer and a sanitarian instructor (both continued), $25 751; supplies andequipment, $1000.

(b) Municipal Health Services Lebanon 42

To assist the reorganization of the municipal health services of Beirut. Provision: a consultant for two months, $3200.



(a) Fellowships

For post -graduate and observational studies in specialized fields of public health. Provision: $6800.


For advanced studies in various fields of public health. Provision: $9000.

LIBYA

1. Tuberculosis

Lebanon 200

Lebanon 201

(See page 333)

Tuberculosis Control (National Pilot Area) (TA -I) Libya. 22A pilot area project (covering Benghazi and certain parts of Cyrenaica outside the town), taking the Benghazi tuberculosis centre

as base and utilizing the survey team and X -ray unit as a mobile component to undertake additional surveys, community screeningand control. The work will be co- ordinated with that of the BCG vaccination team and various institutions undertaking tubercu-losis control, and will be integrated with existing public health centres. Supplies and equipment are being furnished by UNICEF.Provision: a medical officer, a public health nurse, an X -ray technician and a laboratory technician (all continued), $46 560.

2. Virus Diseases

Communicable Eye Disease Control Libya 6To assist a government plan of trachoma control in schools throughout the country. The project, due to begin in 1962, will

continue into early 1964. Provision: a medical officer (continued for two months), $3224.


Health Centre, Fezzan Libya 23To assist in setting up in Fezzan a health centre with preventive and curative services and emphasis on maternal and child health.

The project (due to begin in 1962 with the visit of a consultant) follows the recommendations made by a WHO maternal and childhealth adviser and a public health nurse /midwife in December 1960. Provision: a medical officer and a nurse /midwife (the lattercontinued), $26 486; supplies and equipment, $1000.

4. Nursing

Nursing Education, Tripoli Libya 3Originally a project, which began in 1956, for the training of auxiliary and professional nursing personnel. Redefined in 1961, it

now offers a four -year training (including midwifery instruction) for professional nurses. It is expected to continue for some years,WHO assistance being gradually withdrawn as from 1965. Provision: a senior nurse educator and three nurse educators (all continued),$37 320; supplies and equipment, $500.


Maternal and Child Health, Tripolitania Libya 2WHO assistance to this project ended in January 1961, but the Government now plans to expand existing training programmes.

It is therefore proposed that a public health nurse /midwife be assigned in 1963 to assist national health personnel in reorganizingthe training programme to include instruction in maternal and child health and midwifery for trainees from the Tripoli Nursing School(Libya 3). WHO assistance is expected to cease in 1964. Provision: a public health nurse /midwife (continued), $11 460; suppliesand equipment, $500.


(a) Health Training Institute, Benghazi (TA -I) Libya 7Assistance to the Health Training Institute (formerly the Health Assistants' and Sanitarians' Institute), Benghazi, set up in 1956

with WHO and UNICEF assistance. Training courses for sanitarians and health officers began in 1957 and those for laboratoryassistants in 1961; a course for male nurses is expected to start in the autumn of 1962. The project will continue at least until theend of 1964. Provision: a male nurse (continued), $11 160.

(b) Fellowships Libya 200

Continuation of undergraduate fellowships awarded in previous years; new awards for long -term studies in medicine and alliedfields; and training of other types of health personnel. Provision: $12 000.


PAKISTAN


Tuberculosis Control (Pilot Area, Rawalpindi) (TA -I) Pakistan 50To assist a pilot area project in the Rawalpindi area, following a prevalence survey undertaken in 1961. A tuberculosis centre

will demonstrate methods of diagnosis, domiciliary treatment and preventive work, and train national health personnel in tuberculosiscontrol procedures, co- ordinating its work with the national BCG campaign. A mobile unit attached to the centre will carry outlimited prevalence surveys, and screening and follow -up work. The project is expected to begin in late 1962 and to continue for three..years. Supplies and equipment are being provided by UNICEF. Provision: a medical officer, an X -ray engineer, and a nurse (ailcontinued), $37 830.

2. Virus Diseases

Smallpox Eradication (Pilot Project) Pakistan 41To advise the Government on the implementation of its proposed five -year programme to eradicate smallpox in West Pakistan,

following the successful pilot project in the Faridpur and Comilla districts and the mass campaign in East Pakistan, where it is expectedthat the entire population will have been vaccinated by the end of 1963. Provision: a consultant for a month, $1600; supplies andequipment, $10 000.

3. Leprosy

Leprosy Control Pakistan 39To continue assistance in establishing a leprosy control scheme for East Pakistan and to advise on a similar project for West

Pakistan. Some supplies and equipment have been provided by UNICEF. Provision: a leprologist (continued), $14 283; suppliesand equipment, $1000.


(a) Public Health Institute, East Pakistan (TA -I) Pakistan 33To assist the Government in developing epidemiological and bacteriological departments in the Public Health Institute of East

Pakistan, Dacca, by providing the services of an epidemiologist (to help in the organization of the epidemiological department andconduct field surveys) and a bacteriologist (to train national personnel in bacteriological and clinical laboratory methods). TheInstitute has received assistance from a bilateral agency for the training of sanitarians and the production of smallpox vaccine andfrom a WHO short -term consultant. Provision: an epidemiologist and a bacteriologist (both continued for six months), $21 100;supplies and equipment, $1000.

(b) National Health Laboratories, Islamabad Pakistan -8To assist the Government in establishing at Islamabad national health laboratories that will centralize laboratory research for

both West and East Pakistan. A WHO consultant advised on the planning of the laboratories in 1961 and the premises are expectedto be completed in 1962; the Director has visited several European countries on a WHO fellowship. Provision: a public healthlaboratory adviser (continued), $14 732; supplies and equipment, $8000.

(c) Rural Health Pakistan 51

To make a survey of the Government's plan for rural health centres (ten of these are already operating in West Pakistan and afurther ten in East Pakistan were due to be completed in 1962) and to advise on future development, especially with regard to referralhospitals, laboratory services, and training for health technicians and auxiliary personnel. Supplies and equipment will be providedby UNICEF. Provision: a public health adviser (continued), $14 732; supplies and equipment, $500.

(d) Public Health Advisory Services, West Pakistan Pakistan 52

A public health adviser to work in the Central Ministry of Health and help with the planning, advancement arrd organizationof health services under the Government's public health development scheme. Provision: a public health adviser, $14 234.

5. Nursing

(a) Nursing Education, East Pakistan Pakistan 30

To support the rapid development of nurse training in East Pakistan, and help to provide nurses qualified to give comprehensivecare, including public health nursing and midwifery. A senior adviser was appointed in 1962 to plan with national staff a trainingprogramme for nurses at Chittagong Medical College Hospital and to give guidance for the establishment of a similar programmeat Rajshahi. Assistance is expected to continue through 1967. Provision: a senior nurse educator and two nurse educators (allcontinued), $32 124; supplies and equipment, $3000.

(b) Nursing Education, West Pakistan (TA -I)To assist the Government with a school of nursing in Karachi that will prepare young women for comprehensive nursing, including

public health and midwifery. It is envisaged that the project should continue through 1965. Supplies and equipment are beingprovided by UNICEF. Provision: a nurse educator (continued), $10 376; fellowships, $3000.

Pakistan 44



Fellowships Pakistan 200To give qualified government personnel post -graduate and in- service training, and enable them to visit places where special

developments in water supplies and other sanitary engineering activities are being carried out. Provision: fellowships, $6000.


Fellowships

For post -graduate and observational studies in various fields of public health. Provision: $20 000.

8. Other Activities

Pakistan 200

Prosthetics Application (TA -1) Pakistan 42Further assistance in the development of a comprehensive rehabilitation service for the physically handicapped -a project started

in early 1961. Provision: a prosthetics technician (continued for six months), $9600.

SAUDI ARABIA(See page 335)

1. Tuberculosis

Tuberculosis Control (National Pilot Area) Saudi Arabia 13To assist the Government in tuberculosis control. A demonstration and training centre will be established as the headquarters

of a national pilot area covering Riyadh and surrounding districts. After nationally recruited staff have been trained, a prevalencesurvey and mass BCG vaccination will be undertaken. The project is expected to start in late 1962 and to continue through 1964.Provision: a medical officer, an X -ray technologist, and a public health nurse (all continued), $45 686; supplies and equipment, $500.

2 Public Health Administration

Public Health Laboratory Saudi Arabia 7To assist in establishing a national health laboratory in Riyadh, for which a new building has been constructed. The project

began in 1959 and is expected to be completed in' 1964. Provision: a medical officer (pathologist) and a laboratory technician (bothcontinued), $30 032.


(a) Environmental Health (TA -I) Saudi Arabia 5To assist in organizing and developing a programme of environmental sanitation and advise on special problems. The project

started in 1958 and is expected to continue through 1964. Provision: a sanitary engineer (continued), $19 727; supplies and equipment,$300.

(b) Meat Conservation Saudi Arabia 32To develop public health measures for meat conservation during the pilgrimage season. Provision: a consultant for two months,

$3200.


Fellowships

Fellowships in various fields of public health. Provision: $10000.

SOMALIA

1. Tuberculosis

Saudi Arabia 200

(See page 336)

Tuberculosis Control (TA -I) Somalia 11

This project includes the establishment of a tuberculosis centre in Mogadishu to demonstrate control techniques and train localhealth personnel, and a limited prevalence survey (to be undertaken in 1963) with a view to planning more effective control in Moga-dishu and Benadir; also envisaged are mass BCG 'vaccination, a programme of home visiting, and preventive work integrated withmaternal and child health centres and other health centres in a pilot zone. Provision: a medical officer and a public health nurse(both continued) and a laboratory technician and an X -ray technician (continued for six months), $43 970.

2. Vitus Diseases

Communicable Eye Disease Control Somalia 22

To help in organizing and carrying out a preliminary survey on the epidemiology of communicable eye diseases in Somalia, inorder to develop suitable control methods. Provision: a consultant for three months, $4800; supplies and equipment, $500.


3. Leprosy

Leprosy Control (TA -I) Somalia 16To survey the riverine areas, in order to determine the size of the leprosy problem; and to train a medical officer who will take

charge of the country's leprosy control services. Provision: a consultant for a month, $1600; supplies and equipment, $3000.


(a) Basic Health Services (TA -I) Somalia 13To provide a suitable rural demonstration and training area for students of the WHO- assisted training project (Somalia 8 below).

Provision: a medical officer and a sanitarian (both continued), $26 089; supplies and equipment, $1000.

(b) Organization of Medical Care (TA -I) Somalia 20To assist the Government in establishing and improving its medical care services, particularly in the field of surgery. Provision:

a surgeon, an anaesthesiologist and a public health nurse (all continued for part of the year), $26 324.

5. Nursing

Training of Nursing Personnel (TA -I) Somalia 15To assist in strengthening the training of maternal and child health and auxiliary nursing personnel in the northern province.

Provision: a nurse (continued), $9500.


(a) Training of Health Personnel Somalia 8A project, started in January 1959, to consolidate and orient the training of auxiliary personnel for medical and health services.

So far eleven sanitarians, thirteen public health nurse /midwives and ten health officers have been trained. In- service training andrefresher courses are planned in 1964, and it is expected that the project will continue until 1965. Provision: a public health adviser,a sanitarian and a nurse educator (all continued), $36 462; supplies and equipment, $500.

(b) Fellowships 200

For studies and observation in various fields of public health. Provision: $38 000.

(c) Fellowships (TA -I) Somalia 201

Long -term fellowships for undergraduate studies in medicine and allied fields. Provision: $14 000.

SUDAN


Onchocerciasis Control Sudan 26

To train national personnel for a country-wide survey of the extent of onchocercal infection, and for a control programme to beimplemented in due course. This follows the survey carried out in 1959 by a WHO consultant, who found a high incidence of infectionin the Bahr -el- Ghazal province, Equatoria province being less affected; a second survey was due to begin in late 1962. Provision:an entomologist (continued for six months), $76B9; supplies and equipment, $1000.

2. Virus Diseases

(a) Communicable Eye Disease Control (TA -I) Sudan 15

A project due to start in the Wadi Haifa area during 1962 and to be progressively extended to other severely infected trachomaareas of the Northern Province. It will last about two years. Some supplies and equipment are being provided by UNICEF.Provision: an ophthalmologist and a public health nurse (both continued for six months), $14 804.

(b) Smallpox Eradication Sudan 28

To assist with a smallpox eradication campaign, the first phase of which started in January 1962 and which is expected to lastuntil the end of 1965. The first phase included Kordofan and Darfur provinces, with a population estimated at three and a halfmillion. Provision: a consultant (epidemiologist) for a month, $1600; supplies and equipment, $5000.

3. Leprosy

Leprosy Control Sudan 12

To survey the leprosy situation in south Sudan and help the Government to plan future action. Provision: a consultant for twomonths, $3200; supplies and equipment, $500.



Rural Health Demonstration Area (TA -I) Sudan 19To assist in providing a model basic health service in the El Huda area of the Menagil extension of the Gezira cotton- growing

scheme in Blue Nile Province. The Government is giving special attention to the development of community services in this newlyirrigated area and is providing services, through various ministries (including those of Agriculture, Education and Animal Resources).It is hoped that the experience acquired can be applied to other parts of the country. This project, started in 1961, is expected tocontinue through 1964. UNICEF has assisted the project with some supplies and equipment. Provision: a public health adviser,a sanitary engineer, a statistician and a public health nurse (all continued), $59 096.

5. Nursing

Nursing Education, Khartoum Sudan 7A project started in 1955 to assist the Government in developing an independent school of nursing at which young women may

qualify for positions of leadership in nursing. It is expected that most of the international staff will be withdrawn by the end of 1964.Provision: three nurse educators (two continued for the whole year, one for six months), $29 615; supplies and equipment, $500.


Radiation and Isotopes Service, Khartoum Sudan 30To assist the development of a radiation and isotopes service in Khartoum. Two fellowships have been provided : one for a

radiotherapist, the other for a pathologist. The project will start in 1963 and continue for at least three years. Provision: a radiologist(continued), $15 140; a consultant for four months, $6400.


Fellowships

For post -graduate and observational studies in various fields of public health. Provision: $19 000.

SYRIA

1. Tuberculosis

Sudan 200

(See page 338)

Tuberculosis Control (National Pilot Area) Syria 45To assist a national tuberculosis pilot area project covering urban Damascus and some adjacent suburban and rural districts.

The project will be based on the Damascus tuberculosis centre, and will utilize the survey team and X -ray unit for undertaking addi-tional surveys, community screening and control. A BCG unit will form part of the project. Provision: a consultant for six months,$9600.


Bilharziasis Control Syria 4To conduct malacological surveys in connexion with the bilharziasis control project in the Kubur -el- Bid -Kamichlie zone of the

Syrian Gezireh, which the Government has continued since WHO assistance ended in 1957. These surveys should provide informationon the ecology of Bulinus in the area and give further impetus to the snail control programme. Provision: a consultant for two months,$3200; supplies and equipment, $3000.

3. Virus Diseases

Communicable Eye Disease Control Syria 20To carry out a morbidity survey of trachoma and correlated eye diseases as a basis for control activities. Provision: a consultant

for three months, $4800.


(a) Rural Health Unit (TA -I) Syria 16To assist in establishing a model health service in a rural area, to serve as a demonstration and training unit for the future expansion

of health services in the country. The project, started in 1958, is expected to end in 1964; it has recently moved from the Sakbaarea (near Damascus) to Harran el Awamid, where close contact has been established with a community development centre. Pro-vision: a medical officer and a sanitarian (both continued, the former for ten months only), $25 600.

(b) Public Health and Endemic Diseases Laboratory Syria 30

To follow up the recommendations of a consultant regarding the future development of the government public health and endemicdiseases laboratory, in particular the food control section. Provision: a bacteriologist (continued for nine months), $10 798; suppliesand equipment, $2000.


5. Nursing

Nursing Education, Damascus Syria 37To help the Government to develop clinical practice areas and methods of teaching and supervision, in order to provide a suitable

learning environment for students of the government school of nursing which is expected to open in Damascus in 1963. Provision:two nurse educators (both continued), $24 424; supplies and equipment, $2000.


Cancer Control Syria 33To develop a cancer department, including surgery, radiation unit and wards, in the General Hospital, Damascus. It is expected

that the project will last at least two years. Provision: a consultant (radiotherapist) for three months, $4800.


Training of Sanitarians (TA -1) Syria 39To assist in training sanitarians. This project is complementary to project Syria 16 (Rural health unit). Provision: a sanitarian

tutor (continued for ten months), $8453.


Fellowships

For postgraduate and observational studies in various fields of public health. Provision: $13 600.

TUNISIA

1. Virus Diseases

Syria 200

(See page 339)

(a) Communicable Eye Disease Control (TA -I) Tunisia 3To advise on the mass campaign, as has been done by a consultant each year since WHO personnel were withdrawn in 1957.

In 1963 the campaign will be extended to cover the last two areas, Bizerta and Tunis. Provision: a consultant (ophthalmologist) fora month, $1600.

(b) Ophthalmological Centre, Tunis Tunisia 22A project started in 1957 with the development of a trachoma virology laboratory at the ophthalmological centre, Tunis. The

Government intends to incorporate the centre into the national ophthalmological institute. Provision: a virologist (continued forsix months), $8102; supplies and equipment, $300.


Public Health Laboratory Tunisia 20To assist the Government in developing and improving public health laboratory services, beginning in 1962 with the visit of a

consultant. Provision: a consultant for three months, $4800; supplies and equipment, $5000.


Medical Rehabilitation Centre (TA -1) Tunisia 29To assist in establishing a medical rehabilitation centre for the physically handicapped. Provision: a physiotherapist (continued),

$12 470.


Maternal and Child Health (TA -I) Tunisia 6

To take part in management and training at the maternal and child health demonstration and training centre, Tunis, and thenursing midwifery school; and to help in developing maternal and child health services as an integral part of the national generalhealth service. The project began in 1959 and will continue through 1964. UNICEF is providing supplies and equipment. Provision:a medical officer and a public health nurse (both continued), $26 020.


Environmental Health Services (TA -I)To assist the Government in developing rural sanitation work and in training personnel as part of a national environmental

health programme. Provision: a sanitary engineer (continued for five months), $9430.

Tunisia 18



(a) Medical EducationTo advise the Government on planning the establishment of a medical faculty. The first phase of the project

of a team of medical education experts in the first quarter of 1961. Provision: a consultant for three months,$6000.

(b) Training of Health Personnel

To help to develop plans at central level for the training and utilization of various types of health personnel.health adviser, $14 234; a consultant for six months $9600.

(c) Fellowships

To cover graduate, post -graduate and observational studies in various fields of medicine and public health.

UNITED ARAB REPUBLIC


Tunisia 27ended with the visit$4800; fellowships,

Tunisia 31Provision: a public

Tunisia 200Provision: $12 000.

(See page 340)

Bilharziasis Control Pilot Project and Training Centre United Arab Republic 49To design and test control measures in order to determine the most effective and economical ways of controlling bilharziasis

under conditions prevailing in the country, and to develop a project that will serve as a field demonstration and training centre forthe Region. Operational and basic research will also be undertaken. The project started early in 1961 and is expected tocontinue for at least five years. Provision: an epidemiologist, a public health engineer, and a malacologist (all continued), $57 066;supplies and equipment, $1000.

2. Virus Diseases

(a) Virology Research Laboratory United Arab Republic 37To assist in developing the central virological research laboratory at the Agouza Laboratories in Cairo, the planning and es!ab-

lishment of which were assisted by WHO in 1960. Several of the laboratory's technicians have been awarded fellowships. Provision:a consultant for three months, $4800; supplies and equipment, $1000.

(b) Dried Smallpox Vaccine Production United Arab Republic 52To provide the Government with equipment and supplies for the production of lyophilized vaccine. Provision: a consultant

for a month, $1600; supplies and equipment, $2000.


Rural Health Study (TA -I) United Arab Republic 55To help the Ministry of Health to analyse and evaluate the various types of rural health services in the country and to make

recommendations for their future development. Provision: a consultant for a month, $1600.

4. Nursing

Nursing Education (TA -1) United Arab Republic 50To prepare graduate nurses for teaching and administrative posts, and to develop the Ahmad Maher Hospital, Cairo, as a model

unit for nursing education and administration. It is expected that assistance to the project, which started in 1961, will cease in mid -1964. Provision: a nurse educator (continued for six months), $6900.

5. Nutrition

Nutrition Institute (TA -1) United Arab Republic 35To follow up work on a government nutrition project in the Beheira Governorate, for which FAO and WHO jointly provided

a consultant in 1961. Supplies and equipment have been provided by UNICEF. Provision: a consultant for a month, $1600;fellowships, $1800.


Fellowships United Arab Republic 200

To train qualified personnel in radiation protection for the public health department. Provision: fellowships, $3000.


Centre for Sanitary Engineering Research, University of Alexandria (TA -I) United Arab Republic 38

To assist the Government in organizing a laboratory and centre for sanitary engineering research and to strengthen teachingin this field. Fellowships have been awarded to national personnel. The project started in 1958 and is planned to continue through1964. Provision: a consultant for a month, $1600.



(a) High Institute of Public Health, Alexandria United Arab Republic 27To continue assistance, though on a decreasing scale, to this institute, which was established in 1956 and for which WHO has

provided visiting lecturers, short -term consultants, post -graduate fellowships, and supplies and equipment. The institute givespost -graduate training to national health workers and in 1960 and 1961 health workers from three other countries of the Regiontrained there. Provision: a consultant for two months, $3200; fellowships, $5000; supplies and equipment, $1000.

(b) Fellowships (Regular and TA -I) United Arab Republic 200 and 201For post -graduate studies and observation in various fields of public health. Provision: under the regular budget, $17 500;

under Technical Assistance, $5000.

9. Other Activities

(a) Concentrated Sera Production Plant (TA -I) United Arab Republic 44To assist the Government in the establishment of a concentrated sera production unit at the central laboratories by providing

fellowships, consultant services and supplies. Provision: a consultant for a month, $1600.

(b) Drug Control Laboratory (TA -I) United Arab Republic 48To assist in the quality control of drugs and biologicals. WHO consultants visited the country in 1959 and 1961 to help in planning

a central drug control laboratory, and two drug analysts on the staff were awarded fellowships. Provision: a consultant for a month,$1600.

(c) Audiometric Centre for Schoolchildren (TA -I) United Arab Republic 57To help the Government to establish an audiometric centre for schoolchildren in order to establish auditory screening techniques

for early detection, correction by hearing aids, and special training methods for defective hearing. Provision: a consultant for threemonths, $4800; fellowships, $1800.

YEMEN


(a) Communicable Eye Disease Control Yemen 13

A consultant to carry out a morbidity survey on trachoma and correlated eye diseases as a basis for control activities. Provision:a consultant for two months, $3200; supplies and equipment, $500.

(b) Smallpox Control and Eradication Yemen 16

To assist in a three -year mass vaccination programme, for which the plan of operations was signed in 1961. Provision: a consultantfor two months, $3200; supplies and equipment, $5000.


(a) Public Health Administration Yemen 3

To assist in developing the health and medical care services and in setting up health units in the population centres (see Yemen15 below). The project began in 1961 and is expected to continue until the end of 1964 at least. Provision: a public health adviser(continued), $18 014; supplies and equipment, $500.

(b) Local Health Services, Hodeida and Taiz Yemen 15 (a) and 15 (b)To organize, with the assistance of personnel trained at the Health Centre and Training School, Sana'a (Yemen 8 below), two

integrated health centres, one in Hodeida and one in Taiz. The project is expected to last at least five years. Advice and serviceswill also be given to tuberculosis, bilharziasis, and malaria centres, etc. UNICEF will provide supplies and equipment. Provision:for Hodeida -a medical officer, a sanitarian and a nurse /midwife (all continued), $33 899; supplies and equipment, $5000; for Taiz-a medical officer and a nurse /midwife, $21 567; supplies and equipment, $5000.


(a) Health Centre and Training School, Sana'a (TA -I)A project (started in 1956 and expected to continue through 1966 at least) to cover all aspects of preventive and curative health

care and to serve as a training school for health auxiliaries (assistant nurses, sanitarians and laboratory assistants). UNICEF willprovide supplies and equipment. Provision: a medical officer, a public health nurse, a sanitarian and a laboratory technician (allcontinued), $48 620.

(b) Fellowships Yemen 200

To give additional training to auxiliary personnel, assistant sanitarians, laboratory assistants and male nurses; and for thecontinuation of undergraduate studies in medicine and allied fields. Provision: $12 000.

(c) Fellowships (TA -I) Yemen 201

Fellowships for auxiliary personnel and professional staff in various health and medical fields. Provision: $10 5000

Yemen 8


INTER -COUNTRY PROGRAMMES(See page 342)

1. Tuberculosis

National Tuberculosis Training Centre with Regional Training Programme EMRO 75A tuberculosis demonstration and training centre has been established in Tunis to train professional and technical personnel

from countries both in and outside the Region, in public health methods of tuberculosis control (including community screeening,X -ray diagnosis, tuberculin- testing, field laboratory work, BCG vaccination, domiciliary chemotherapy and chemoprophylaxis, homefollow -up and social rehabilitation, prevalence survey techniques, tuberculosis laboratory and research work, and statistical analysisand evaluation). The work will be planned, co- ordinated and supervised by a centralized unit and will be closely related to otherWHO- and UNICEF -assisted tuberculosis projects. Provision: a senior adviser, a statistician and a public health nurse (all continued),$42 372; supplies and equipment, $500.

2. Bacterial Diseases

Regional Study on Diarrhoeal Diseases EMRO 59The study of diarrhoeal diseases as a cause of infant and child mortality and morbidity in the Region began in 1959. Govern-

ments were asked to participate in studies and they have become increasingly interested, realizing the high incidence of diarrhoealdiseases among children. To stimulate and facilitate further research two consultants will compile information and look into theresearch activities being undertaken in several countries. Provision: two consultants for three months each, $9600; supplies andequipment, $2000.

3. Virus Diseases

(a) Virology Training EMRO 53To study the situation in the various countries with a view to establishing virology laboratories or improving existing ones, and

to prepare plans for virology training in 1965. Provision: a consultant for three months, $4800.

(h) Smallpox Eradication EMRO 88To review the situation, particularly in border areas, after the completion of mass smallpox eradication campaigns in several

countries of the Region, and to make specific recommendations. Provision: a consultant for two months, $8000; supplies and equip-ment, $7500.


(a) Seminar on Food Hygiene and Zoonoses Control and Veterinary Public Health Practice EMRO 38

There is need to improve food hygiene and to control zoonoses in the Region. The seminar will enable medical officers, veteri-narians and laboratory experts to discuss and study these important public health problems. Provision: three consultant months,$4800; attendance of participants, $19 000; supplies and equipment, $1200.

(b) Advisory Services EMRO 43Countries in the Region often ask the advice of the Organization on subjects for which no regional adviser is available and on

which it may be impracticable to obtain assistance from members of the headquarters staff. Short -term consultants are recruitedto advise on long -term plans of health service, on the progress of former WHO projects, and on similar subjects. Provision:twelve consultant months, $19 200.

(c) Rural Housing EMRO 66To study housing programmes, especially in rural areas, in order to stimulate the interest of health administrations, and to initiate

activities for the promotion of healthy housing development in various countries of the Region. The project was due to start in 1962and is planned to continue into 1964. Provision: six consultant months, $9600.


Epidemiological and Statistical Centre

This centre, started in 1960, functions under the direction of the Regional Office, where it is located. The original purpose wasto assist in the processing, analysing and evaluating of tuberculosis projects in the Region, especially of national prevalence surveysand assessment programmes, with a view to planning suitable control programmes. The scope of activities has now expanded toinclude fields other than tuberculosis. This project is expected to be integrated into the Regional Office at the end of 1964. Provision:a statistician, a secretary and a statistical clerk (all continued) and a second statistical clerk, $17 767; supplies and equipment, $1000.

EMRO 51

6. Nursing

Higher Institute of Nursing, University of Alexandria (TA -I)

To provide a cadre of professional nurses for posts of leadership in teaching and nursing administration and, through refreshercourses, to assist hakimas to assume greater responsibilities. The Government has provided a national nursing staff of fifteen; twelveare graduates of the institute and each has followed, or is now undertaking, post -graduate studies abroad. Provision: a senior adviserand two nurse educators (all continued for part of the year), $21 700.

EMRO 5


7. Health Education

Arab States Training Centre for Education in Community Development (TA -I) EMRO 7Continuation of a project, started in 1953, to assist the integration of health education and public health into an overa;1 training

programme in community development. Emphasis is being given to the training of health personnel (physicians, nurses, sanitarians,etc.) and others (teachers and agricultural and social workers) in the general principles of community development. WHO assistanceis expected to continue through 1964. Provision: a public health adviser (continued), $13 317.

8. Mental Health

(a) Training Course for General Practitioners EMRO 63 (a)An intensive six -week training course in mental health to provide some training for general practitioners who handle acute mental

and psychoneurotic cases in the absence of specialized care by trained psychiatrists. It will cover the management of acute psychoticcases and neurosis in general, and the use of drugs in psychiatric situations. Provision: two consultant months, $3200; attendanceof participants, $5800; supplies and equipment, $1000.

(b) Training of Psychiatric Nurses EMRO 63 (b)Since most countries of the Region are unable to offer special training in psychiatric nursing, it is planned to continue the training

of nurses in psychiatric patient care and mental health techniques at the Lebanon Hospital for Mental and Nervous Disorders, As-fourieh, Beirut. Provision: a consultant for two months, $3200; fellowships, $6000; supplies and equipment, $800.

(c) Regional Meeting on Child Psychiatry EM RO 82A meeting to discuss the organization of mental health services for children, within the framework of the paediatric services.

Provision: a consultant for a month, $1600; attendance of participants, $6000; supplies and equipment, $400.


Fellowships EMRO 200To train personnel qualified in radiation protection for public health departments. Provision: fellowships, $5000.


(a) Advanced Training for Sanitarians (TA -I) EMRO 79With the progress and extension of training for assistant sanitarians in the various countries of the Region, there,.ïs an increasing

need to train a more highly qualified sanitation worker. Such workers will provide the necessary supervision and guidance to theirjunior colleagues. The aim of this project is to develop a centre in the Region where such training can be provided. Provision:a sanitary engineer, $14 467; fellowships, $15 000; supplies and equipment, $1000.

(b) Fellowships EMRO 204To provide a minimum number of fellowships for sanitary engineers in various countries of the Region, in order to keep pace

with the needs and required development in this field. Provision: fellowships, $8000.


(a) Participation in Educational Meetings EMRO 45To allow for candidates selected by governments or designated by WHO to attend meetings of a specific educational character

for which fellowships have not been planned or cannot be provided. Provision: $5000.

(b) Assistance to Medical Libraries EMRO 55

To advise on the organization and administration of medical libraries. The consultant for whom provision is made will helpto prepare a training course for medical librarians, with emphasis on the practical aspects of library work. Provision: a consultantfor three months, $4800; supplies and equipment, $4000.

(c) Group Fellowship in Public Health Administration, USSR (TA -I) EM RO 60

The third in a series of travelling seminars for public health administrators; it will emphasize the training and employment ofparamedical and sub -professional personnel. (The 1962 seminar laid emphasis on the organization of epidemiological and communi-cable disease control services.) Provision: $35 000.

(d) Training Course for Laboratory Technicians EMRO 61

A course, scheduled to begin in late 1962, to train selected candidates from a number of countries in the Region as laboratorytechnician tutors. It is being held in Beirut. Assistance is expected to continue through 1965. Provision: a laboratory technician(continued), $11 446; fellowships, $6000; supplies and equipment, $1000.

(e) Training Course for X -ray Technicians (TA -I)A course to train X -ray technicians in order to provide better X -ray facilities throughout the Region. The project, to begin in

1963 probably in Baghdad, should continue through 1965. Provision: a radiologist and an X -ray technician, $25 453; fellow-ships, $20 000.

EMRO 62


(f) Advisory Services, Medical Education EMRO 84To provide advisory services to a number of medical faculties, especially those of recent origin (eighteen of the twenty -seven

medical faculties in the Region have been setup in the last twenty years). In addition, some other countries without medical educationfacilities are now planning or finalizing plans for training doctors in their own country. Provision: twelve consultant months, $19 200.


(a) Medical Literature EMRO 44To meet minor requests for medical literature and leaching supplies. Provision: $2000.

(b) Pharmaceutical and Medical Stores Adviser EMRO 76To meet increasing government requests for assistance in organizing medical stores and improving related technical and admin-

istrative procedures. This project, which is expected to continue through 1964 at least, includes the organization of academictraining courses and the award of fellowships. Provision: a pharmaceutical and medical stores adviser (continued), $14 672.

176 WESTERN PACIFIC

WESTERN PACIFIC 1


Personnel. In addition to the Regional Director, there are fifty -seven staff members, of whom fourteen are in the professionalcategory.

Duty Travel. The provision for duty travel is maintained at the same level as for 1963 and will enable the Regional Directorand senior officers to visit countries in the Region for discussions and review of policies and programmes with government officialsand field staff.

Other Costs. The provision for public information supplies and material is the same as for 1963.Common Services. The estimates show as decrease of some $800 as compared with 1963.


Personnel. Provision is made under the regular budget to continue the posts of regional advisers in tuberculosis, communicablediseases, public health administration, statistics, nursing, health education, maternal and child health, nutrition, environmental health(two), education and training, and malaria (with secretarial and clerical assistance). A second adviser in communicable diseases andá second adviser in nursing are proposed for 1964. Under the Malaria Eradication Special Account continued provision is made formalariologist, an entomologist, a sanitary engineer, an administrative assistant and two clerk stenographers.

Duty Travel. The provision for duty travel is the same as for 1963 and will enable the regional advisers to visit countries in theRegion to discuss problems in their respective fields and to advise on the planning, implementation and evaluation of projects.

Common Services. The estimates show an increase of approximately $800 as compared with 1963.


Personnel. Provision is made to continue the five posts of WHO representative (with secretarial staff) stationed in Phnom -Penh, Saigon, Singapore, Sydney and Taipei.

Duty Travel. The provision for duty travel is the same as for 1963, and will enable the WHO representatives to maintain liaisonwith government officials and with multilateral and bilateral agencies operating in their areas, and to assist in the planning, imple-mentation and development of health programmés.

Common Services. The estimates show an increase of $1800 for 1964 as compared with 1963, to provide for increased officerentals.

AUSTRALIA


Fellowships Australia 200

Two twelve -month fellowships for a post -graduate course abroad, and a third fellowship for study and observation of publichealth trends in other countries. Provision: $13 500.

BRITISH SOLOMON ISLANDS PROTECTORATE


Fellowships BritishTo enable an assistant medical practitioner to take a post -graduate course in public health.

$1500.

2. Nursing

Nursing Education

(See page 350)

Solomon Islands Protectorate 200Provision: a six -month fellowship,

British Solomon Islands Protectorate 3To assist in training nursing staff. A three -year course for medical assistants was started in 1953 and a school of nursing opened

in 1957. The nurse educator will continue to assist the programme through 1964, while government staff aré being trained to continuethe work. Provision: a nurse educator (continued), $10 682; a three -year fellowship, $4000.


WESTERN PACIFIC 177

CAMBODIA


Fellowships Cambodia 200A twelve -month fellowship to enable a tuberculosis specialist to study abroad. Provision; $6800.


(a) Rural Health Training Centre (TA -I) Cambodia 9To build up a model public health service covering one district. The facilities of the centre, which are used for training and

demonstration, are being expanded and will include provision of services at subcentres. The project, which started in 1957, willprovide the pattern of organization for future rural health services and train health staff and students in rural health work. By 1967enough personnel should have been trained to permit the extension of rural public health services to other provinces of the country.Provision: a medical officer, a public health nurse, a nurse midwife, and a sanitarian (all continued), $64 272.

(b) Assistance to Public Health Laboratory (Institute of Biology) (TA -I) Cambódia 14To strengthen the health laboratory services at the Institute of Biology, and train laboratory personnel who will work at the

Institute or with health and medical units in the field. The project is expected to continue until the end of 1966. Provision: a medicalofficer (continued for four months), $7365.

(e) Epidemiology Cambodia 17To assist in establishing an epidemiological service at the Ministry of Health. Provision is included for a national health worker

to be trained in epidemiology abroad. Provision: a medical officer (epidemiologist), $16 875; a twelve -month fellowship, $6800;supplies and equipment, $500.

3. Nursing

(a) Nursing Education Cambodia 3To help to improve the quality and increase the number of nurses and midwives. Until local teachers are trained to take over,

a WHO team is guiding and developing the programme of theoretical and practical instruction for student nurses, student midwives,rural midwives, and auxiliary nurses; and of in- service training in teaching and supervision for nurses and midwives. Professionalcourser for nurses and midwives and for auxiliary nurses began in 1961; it is expected that assistance will be required until 1965.Provision: a senior nurse educator, three nurse educators in general nursing and one in midwifery (all continued), $59 376; a twelve-month fellowship, $5000; supplies and equipment, $250.

(b) Nursing Administration Cambodia 13To advise the Government on providing for nursing representation in the national health administration and to assist in the

organization and improvement of nursing services and education programmes throughout the country. Provision: a senior nurseeducator (administration) (continued), $16 813.


Advisory Services (TA -I) Cambodia 4To advise the responsible technical unit in the Ministry of Health, assist in the organization of maternal and child health services

in provincial centres, and give some further assistance in school health. The project is expected to continue until the end of 1965.Provision: a senior nurse educator (continued), $15 935.


Royal School of Medicine (TA -I)A six -month fellowship to permit a graduate medical officer to study abroad. Provision: $2000.

CHINA

1. Tuberculosis

Cambodia 5

(See page 352)

Tuberculosis Control China 17To continue assistance to the tuberculosis project started in 1951. Provision: a twelve -month fellowship for a medical officer

to study epidemiological methods, $4000; two six -month fellowships for a medical officer and a public health nurse to study tuber-culosis control in established centres in South -East Asia, $4400; and two six -month fellowships for a medical officer and a publichealth nurse, $4000.


Venereal Disease Control China t

To enable a nurse to obtain training in public health nursing, with special emphasis on venereal disease control. Provision: asix -month fellowship, $2000.

10.

178 WESTERN PACIFIC

3. Virus Diseases

Trachoma Control China 34Continued assistance to a mass campaign that was reorganized after extensive epidemiological surveys and clinical trials carried

out in 1960 -1961. It was then estimated that 230 000, out of a population of ten million, were suffering from trachoma. The five -yearproject, assisted by both UNICEF and WHO, is expected to continue through 1967. Provision: an epidemiologist (continued),$15 284; a consultant for two months to assist in evaluating the project, $4450.


Fellowships China 200Provision: a six -month fellowship for the study of national health insurance schemes, $2800; and a twelve -month fellowship for

a medical officer to study methods of cancer control, $6800.

5. Nursing

(a) Nursing Education (TA -I) China 6To train staff for schools of nursing and nursing services. Provision: a senior nurse educator and a nurse educator (clinical

co- ordination) (both continued for four months), $8726; a fellowship in ward management and clinical teaching, $3000.

(b) Fellowships China 200To prepare a senior public health nurse for work in the Division of Nursing Administration of the Department of Health Admi-

nistration. Provision: a twelve -month fellowship, $6800.


Fellowships China 200Two twelve -month fellowships for the study of occupational health, one in the United States of America and the other in Japan.

Provision: $10 600.

7. Health Education

Fellowships China 200To strengthen the province -wide health education programme now being developed, by training a staff member of the provincial

government. Provision: a six -month fellowship, $2200.

8. Mental Health

Mental Health Programme China 20Continued assistance in organizing community mental health services. The mobile mental health clinic started in August 1959

has been successful, and a study of the epidemiology of mental disorders is being made. It is expected that assistance will be neededuntil the end of 1965. Provision: a mental health nurse (continued), $12 771; two two -year fellowships, one in psychiatric socialwork and the other in clinical psychology, $19 000.


a) Institute of Public Health China 27

To strengthen the staff of the Institute of Public Health and improve its facilities, in view of its expanded teaching, training andresearch activities. Provision: a consultant on radiation hazards, $9600; a twelve -month fellowship in public health nursing, $6800;books, journals and other teaching aids, $1000.

(b) Fellowships China 200

To enable a pathologist to study tissue pathology abroad. Provision: a twelve -month fellowship, $6800.

FIJI(See page 353)

1. Nutrition

Fellowships Fiji 200



(a) Fiji School of Medicine (Central Medical School)To complete the training of a biologist for the Fiji School of Medicine. Provision: a twelve -month fellowship, $3650.

(b) Fellowships Fiji 200

Two six -month fellowships to enable two assistant medical officers to study and observe the latest developments in their specialfields. Provision: $3600.

Fiji 2

WESTERN PACIFIC 179

FRENCH POLYNESIA


Fellowships French Polynesia 200A fellowship to enable a medical assistant to study tuberculosis control methods in Viet -Nam, Hong Kong, China (Taiwan)

and the Ryukyu Islands; and another to enable the medical officer in charge of the Territory's tuberculosis control service to observemedical centres specializing in tuberculosis control in the United States of America. Provision: $4100.

2. Nutrition

Advisory Services French Polynesia 4To assist with a long -term nutrition education programme with a view to the prevention of nutritional deficiencies. Provision:

a medical nutritionist (continued), $14444.

GUAM

Health Education(See page 354)

Fellowships Guam 200For training in health education techniques. Provision: a fellowship, $1500.

HONG KONG

Dental Health(See page 354)

Fellowships Hong Kong 200For training in dental nursing within the Region. Provision: two twenty- eight -month fellowships, $11 000.

JAPAN


Fellowships Japan 200To enable a medical officer to study the control of infectious hepatitis. Provision: a six -month fellowship, $4200


Fellowships Japan 200To enable a medical officer to study the treatment of cancer, with a view to introducing new methods at the national cancer centre

which opened in February 1962. Provision: a six -month fellowship, $2800.


Fellowships Japan 200For study of the use of statistics in multiple causes of death, including complications and contributory causes. Provision: a six -


4. Nursing

Fellowships Japan 200To enable a senior nurse to study the organizational aspects of nursing in hospitals, especially in a medical care system under social

insurance schemes. Provision: a fellowship, $1500.


Fellowships Japan 200Fellowships for the study of (i) rehabilitation programmes for chest diseases other than tuberculosis, with specific emphasis on

bronchiectasis, emphysema, lung cancer and heart diseases; (ii) the planning, organization and administration of rehabilitation servicesin European countries, and the education and training of personnel for such services; (iii) the training and utilization of occupationaltherapists. Provision: three fellowships, $7500.

6. Health Education

Fellowships

For study of methods of evaluating health education programmes. Provision: a fellowship, $3000.

Japan 200

180 WESTERN PACIFIC


Fellowships Japan 200For study of the operation of hospitals, particularly in relation to overall maternal and child health programmes. Provision:

a fellowship, $2200.

8. Mental Health

Fellowships Japan 200Fellowships (i) to enable an officer from the National Home for Juvenile Training and Education to study the operation of juvenile

training institutions, in order to acquire knowledge on how best to plan a programme for the social rehabilitation of juveniledelinquents, and (ii) for the study of the care of mentally retarded adults, including diagnosis, guidance, rehabilitation, and protectivemeasures. Provision: two fellowships, $5000.


Fellowships Japan 200Fellowships (i) to review recent technical advances in the administration and operation of water supply and water pollution services

and (ii) to study typical food -processing plants. Provision: $4400.


Fellowships Japan 200To study and observe recent advances and trends in medical technology in preparation for the establishment of a national centre

for medical technology. Provision: a fellowship, $2200.


Fellowships Japan 200Fellowships (i) for the study and observation of the administrative organization of control programmes for chronic disease;

(ii) for the study of systems of licensing new drugs for health insurance schemes; and (iii) for the study of the harmful effects and thecontrol of colouring agents used in the preparation of foods and drugs. Provision: three fellowships, $7400.

KOREA


Tuberculosis Control (TA -I) Korea 19To help in training staff in techniques of BCG vaccination and domiciliary treatment and in setting up a tuberculosis control

demonstration centre to organize and direct epidemiological studies in the Seoul area and control services throughout the country.Provision: a medical officer and a public health nurse (both continued), $30 029.


Fellowships Korea 200To enable a medical officer to visit selected countries of the Western Pacific Region and India to study venereal diseases and their

control. Provision: a fellowship, $2500.

3. Leprosy

Leprosy Control (TA -I) Korea 4To assist the Government in improving its leprosy control programme, by co- ordinating the present control work, providing

health education, and training medical and Other personnel concerned with leprosy control. It is likely that assistance will continuethrough 1965. Provision: a lepralogist (continued), $15 074.


(a) Advisory Services Korea 16To assist in strengthening the organization and administration of the public health services and in building up a general national

health programme. Provision: a medical officer (public health adviser) (continued), $15 597.

(b) Local Health Services Korea 25

To assist in the strengthening of health services at provincial and local level. This five -year project, to begin in late 1963, willhelp to upgrade public health services in a demonstration province, assist the National Institute of Public Health Training in the fieldtraining of local health personnel, and provide advisory services for other local health services envisaged under the Government'sfive -year socio- economic plan. Provision: a medical officer, a public health nurse midwife, a sanitarian and a health educator (allexcept the last continued), $55 958.

WESTERN PACIFIC 181


National Institute for Public Health Training Korea 15To assist the work of the Institute and strengthen the national teaching staff. Provision: a public health administrator (continued

for three months), $5361.

LAOS


(a) Central Public Health Laboratory (TA -I) Laos 2To strengthen and assist in operating the central public health laboratory. This is the only laboratory in the country and will

be used for training health personnel and to provide services for the central hospital in Vientiane and for expanding health programmes,such as the WHO- assisted maternal and child health centre, rural health development and environmental sanitation work. Assistancewill be required through 1965. Provision: a bacteriologist (continued), $18 418; supplies and equipment, $300.

(b) Advisory Services (TA-1) Laos 9To survey the health conditions in the country, prepare a long -range national health plan, and advise on the operation of the

central and peripheral health services. Assistance will probably be needed until the end of 1970. Provision: a public health admin-istrator (continued), $14 042; supplies and equipment, $375.

(c) Rural Health Development (TA -I) Laos 10Participation in the United Nations special programme of assistance for rural development. WHO provided a team (consisting

of a nurse midwife and a sanitarian) for the first development area in 1961. The team is concerned with the organization and operationof basic health services, in order to demonstrate a pattern of rural health services throughout the country. Assistance is expected tocontinue until 1966. Provision: a nurse midwife and a sanitarian (both continued), $25 745; supplies and equipment, $100.

2. Nursing

Nursing Education (TA -I) Laos 12To assist in creating cadres of nursing and midwifery personnel. It is likely that assistance will be required through 1971. Pro-

vision: a senior nurse educator and three nurse educators (all continued), $46 492; supplies and equipment, $160.


Maternal and Child Health Services Laos 6To assist in improving and expanding health services for mothers and children. In- service training courses for teams of personnel

from provincial hospitals and a programme for training rural midwives are in progress. Plans have been made for further hospitaland community training facilities, and for maternal and child health programmes in provincial centres. UNICEF has contributedequipment ar. i supplies, and assistance has been given by the United States Agency for International Development and the AsiaFoundation. The project started in 1959, and the first phase is expected to last for five years. Provision: a medical officer (maternaland child health) and three nurse educators (all continued), $47 628; supplies and equipment, $200.

MALAYA

1. Leprosy

Fellowships

(See page 358)

Malaya 200To enable a medical officer engaged in leprosy work to visit leprosy control programmes in certain countries of the Western Pacific

and South -East Asia Regions to observe and study these, with particular regard to the public health approach in leprosy control.Provision: a six -month fellowship, $2500.


(a) Hospital Records (TA -I) Malaya 15To strengthen the health statistical machinery of the Department of Health. This is the third phase of a project that began in

May 1959 (the first phase was the improvement of the medical records system at Penang General Hospital, which is to serve as a trainingfield; the second covered the training of hospital records officers). The project is expected to continue until the end of 1964. Pro-vision: a hospital records officer (continued), $15 967.

(h) Rural Health Training Centre Malaya 35To assist the Government in expanding facilities for the training of health personnel to staff rural health services, and to enable

national training staff to observe health personnel training in other countries. Provision: a public health administrator, a publicnurse and a sanitarian, $41 612; two travelling fellowships in Western Pacific and South -East Asia countries, $3000; supplies andequipment. $4000.

182 WESTERN PACIFIC

3. Nursing

Nursing Education (TA -I) Malaya 32To assist the Government in developing nurse training programmes to meet the needs of the expanding health services. Provision:

a nurse educator (continued for seven months), $7900.

4. Health Education

Advisory Services Malaya 30To advise on the planning of the national health education scheme, guide health educators working in the various states, and assist

in training personnel. Provision: a health educator (continued), $14 718; a fellowship for the study of content and methods of healtheducation, $4000; supplies and equipment, $2000.


Assistance to Training Institutions (Clinical Pathology) Malaya 21Continuation of assistance to the training programme in clinical pathology at the Institute for Medical Research, Kuala Lumpur.

Provision: a tutor in clinical pathology (continued), $11 780.

NEW ZEALAND

Nutrition(See page 360)

Fellowships New Zealand 200To enable a medical nutritionist to be trained in the United Kingdom for a full academic year. Provision: a fellowship, $4000.

NORTH BORNEO


Fellowships North Borneo 200To enable a medical officer to observe rural health work in neighbouring countries. Provision: a fellowship, $2000

2. Nursing

Fellowships North Borneo 200To enable a health visitor to study maternal and child health and the nursing aspects of rural health services in some countries

of the Western Pacific and South -East Asia Regions. Provision: a fellowship, $2000.


Fellowships North Borneo 200To enable a senior health inspector to study the latest developments in rural sanitation in Malaya, India, Viet -Nam, and the

Philippines. Provision: a fellowship, $2000.

PHILIPPINES


Fellowships Philippines 200

Provision: a twelve -month fellowship for a medical officer, $6800.

2. Virus Diseases

Virology Centre (TA -I) Philippines 50

To strengthen the virology centre in the research laboratory of the Department of Health. In 1960 a WHO consultant reviewednational and international resources, and a three -year programme of expansion was recommended; it included plans for the building,the gradual procurement of supplies and equipment, and the building -up of professional and auxiliary staff. Provision: a virologist(continued), $10 144.


(a) Hospital Records Philippines 63

To reorganize the records system, so as to provide data on hospital morbidity and hospital utilization for use in planning medicaland public health services. Provision: a hospital records officer (continued), $9321; a twelve -month fellowship, $6800.

WESTERN PACIFIC 183

(b) Health Laboratory Management and Administration (TA -I) Philippines 76To strengthen the administrative and technical operation of the Bureau of Research Laboratories, in the Department of Health.

Provision: a fellowship, $1200.

(c) Fellowships Philippines 200To enable a senior medical officer in the Department of Health to take a post -graduate course in public health administration.



Health Statistics Philippines 62To help to provide health statistics that are adequate for effective national health administration, review the health statistical

services, organize an up -to -date system of collecting and recording data, and strengthen the health statistical machinery of the Depart-ment of Health. Provision: a health statistician (continued), $IV222.

5. Nursing

(a) Paediatric Nursing (TA -I) Philippines 59To assist the Government in extending and improving the health services, with particular reference to promotion of health,

prevention of disease, and provision of adequate care for sick children. Assistance will probably be required through 1966. Provision:a senior nurse educator in paediatrics (continued), $13 556.

(b) Fellowships Philippines 200To strengthen nursing education and public health nursing supervision. Provision: a twelve -month fellowship, $6800.


Physiotherapy and Occupational Therapy (TA -I) Philippines 71To establish a collegiate course in physiotherapy under the auspices of the medical school of the University of the Philippines.

The project began in 1961 and is expected to continue until March 1966. The staff for whom provision is made, with their nationalcounterparts, will work out and operate the school programme and develop standards for practice in the country. Provision: a physio-therapist and an occupational therapist (both continued), $26 187; supplies and equipment, $500.


(a) School Health Education (TA -I) Philippines 73To strengthen health education in schools and teacher -training institutions and to advise on the development of graduate courses

for advanced training in school health education. Provision: a school health education adviser (continued), $15 471.

(b) Social Paediatrics Philippines 75To strengthen social and preventive work in the maternal and child health programme. Provision: a social paediatrician

(continued), $15 305; a six -month fellowship, $4200.

8. Mental Health

Advisory Services Philippines 4Continuation of the assistance that started in 1957, to advise the newly organized Division of Mental Health on planning the

national mental health programme. Provision: a medical officer (continued), $15 305.


(a) Advisory Services Philippines 43To provide consultative services to the Division of Environmental Sanitation, and advisory and demonstration services to the

eight regions into which the Department of Health has decentralized its work. Provision: a sanitary engineer (continued), $16 697;supplies and equipment, $1000.

(b) Training of Sanitary Inspectors Philippines 51

Continuation of the assistance given to the Department of Health for the training of sanitary inspectors in three regional trainingcentres and the extension of the training to two additional training schools. Provision: two sanitarians (both continued), $38 068;two nine -month fellowships for observation of training methods in other countries, $7000; supplies and equipment, $500.

RYUKYU ISLANDS(See page 364)


Fellowships Ryukyu Islands 200To enable a senior health administrator to receive training in epidemiology. Provision: a twelve -month fellowship, $4000.

184 WESTERN PACIFIC

2. Nursing

Fellowships Ryukyu Islands 200To enable a senior public health nurse to study and observe public health nursing administration in countries within the Region .


SINGAPORE


Tuberculosis Control Singapore 21

Ín connexion with the expanding UNICEF- assisted programme of tuberculosis control, to enable a senior medical officer fromthe tuberculosis control unit to study and observe epidemiological methods. Provision: a six -month fellowship, $2800.


Institute of Health Singapore 4Assistance to the Institute of Health, which co- operates with the Department of Social Medicine of the University of Malaya

and provides training for medical students, public health nurses, health inspectors and other ancillary personnel. The Governmentand the University meet the cost of the institute staff and equipment. Assistance will be required until the end of 1965. Provision:a public health nurse (continued), $11 210.

3. Nursing

(a) Nursing Education (TA -I) Singapore 8

To improve the quality of nursing services by raising the standard of nursing education, both basic and post- basic, in specialfields. Local nurses are also trained for administrative and teaching positions through advisory assistance, in- service training, andfellowships. The establishment of a department of nursing studies in the University of Singapore is envisaged. Provision: fournurse educators (all continued), $45 235.

(b) Domiciliary Midwifery Singapore 14

Continued assistance to an island -wide domiciliary service begun in 1959. This service is additional to the domiciliary after -careand midwifery services in the urban area of Singapore. Assistance will be required until the end of 1965. Provision: a senior nurseeducator in midwifery (continued), $12 156.

4. Health Education

Advisory Services Singapore 23

To evaluate the present health education services and to assist in developing an expanded programme with particular referenceto schools, maternal and child health centres, and training centres and institutions. Provision: a health educator, $15 171.


(a) School of Radiography Singapore 15

To help to set up a school of radiography, since it is estimated that sixty additional radiographers will be required by 1970.Assistance will be needed until the end of 1965. Provision: a lecturer in radiography (continued), $14 849; a twelve -month fellowship,$4000.

(b) Fellowships Singapore 200

For the study of electro- encephalography and electromyography. Provision: two twelve -month fellowships, $8000.

TONGA(See page 366)


Hospital Architecture Tonga 6

A hospital architect to advise on the planning and construction of new buildings for in- patient, out -patient and clinical servicesat Vaiola Hospital, Nuku'alofa. He will be accompanied by the Inspector -General of the South Pacific Health Service, who willadvise on the purely medical aspects. Provision: six consultant weeks, $3200.

2. Nursing

Fellowships Tonga 200

To enable a Tongan nursing sister to study for a sister tutor's diploma. Provision: a twelve -month fellowship, $3400.

3. Edúcátion and Training

Fellowships Tonga 200

To enable an assistant medical officer who is skilled in simple anaesthesiological techniques to undertake further training; andan assistant medical officer to take a post -graduate course in diagnostic radiology. Provision: two six -month fellowships, $4200.

WESTERN PACIFIC 185

VIET-NAM


Tuberculosis Control (TA -I) Viet -Nam 7To assist in setting up a national tuberculosis control service. During 1960 and 1961 training of personnel advanced and the

extension of the programme started; a prevalence survey was carried out in Saigon /Cholon with the help of the regional tuberculosisadvisory team, and a pilot area project is in operation. Assistance should continue until 1966. Provision: a medical officer anda public health nurse (both continued), $24 875.


(a) Preventive Medicine Viet -Nam 14To assist in setting up a nation -wide system for the control of communicable diseases under the Ministry of Health. In addition

to the central unit in the Ministry, it is proposed to set up two pilot units, to train health personnel in disease control work, and toprovide for their technical supervision. Provision: a medical officer (epidemiologist) (continued), $18 432; two twelve -month fellow-ships, in epidemiology and in vital and health statistics, $8000.

(b) Hospital Administration Viet -Nam 15To advise on hospital administration, standardization of hospital records and reporting, and planning and construction of hospitals

following the visit of a consultant in hospital administration in 1962. Provision: a hospital administrator (continued), $14 081.

(c) Distribution of Pharmaceuticals Viet -Nam 17To assist in the development of an effective organization at national level for the procurement, storage and distribution of medical

supplies and instruments for peripheral health and medical services. Provision: a medical supply officer (continued), $17 342.

(d) Health Laboratory Services Viet -Nam 18Advisory services for the development and strengthening of a system of health laboratory services under the Ministry of Health.

Provision: a medical officer (continued), $14 781 ; two twelve -month fellowships in health laboratory management and health laboratorytechnology, $13 600; supplies and equipment, $250.

(e) Public Health Administration Training Viet -Nam 24To organize a course for provincial medical officers in the concepts and practices of public health administration. Provision:

a consultant in public health administration for six months, $9600.


Vital and Health Statistics Programme Viet -Nam 11

To assist in developing the statistics office of the Secretary of State for Health and to provide lectures at the Medical Faculty,University of Saigon, and the Health Technicians' School. Provision: a health statistician (continued), $18 356; a twelve -monthfellowship, $6800.

4. Health Education

Advisory Services Viet -Nam 20

To assist the Government in planning and organizing a health education programme and in determining the qualifications andtraining needed by health educators and the functions they should carry out. Provision: a consultant for six months, $9600.


Maternal and Child Health Demonstration (TA -I) Viet -Nam 3

To continue a project begun in 1954 and redefined in 1957 with the object of developing a national maternal and child healthprogramme, in three phases : (i) the establishment of demonstration and training centres in two hospitals in Saigon; (ii) the organizationof paediatric and obstetric services and related training programmes in Hue and the extension of maternal and child health servicesin Saigon; and (iii) assistance, which began in 1959, to the maternal and child health side of the rural health development programme.The project is expected to last until 1966. UNICEF and the United States Agency for International Development have contributedsupplies and equipment. Provision: a medical officer and three nurse educators (all continued), $54 069.

6. Mental Health

Advisory Services Viet -Nam 19

To survey conditions in the Central Mental Hospital, make recommendations for its improvement, and review the mental healthservices in the country. Provision: a short -term consultant (psychiatrist), $9600.

186 WESTERN PACIFIC

WEST NEW GUINEA (WEST IRIAN)

1. Tuberculosis' (See page 367)

Fellowships West New Guinea 200A twelve -month fellowship for the medical officer in charge of the Division of Tuberculosis Control, which is responsible for the

country -wide organization of BCG vaccination, case -finding and treatment. Provision: $3800.


(a) Rural Health Development (TA -I) West New Guinea 11To assist the development and expansion of the rural health programme. In 1963 the WHO medical officer will collaborate

with his national counterpart, and with the sanitary engineer from the environmental sanitation project, in establishing a pilot ruralhealth demonstration area that will give basic health services and provide training for local health staff. It is proposed to continueassistance until 1967, so as to train local health staff and help to extend rural health services to other areas of the country. Provision:a medical officer (continued), a nurse midwife and a sanitarian, $34 979

(b) Fellowships West New Guinea 200To enable two senior medical officers to observe the operation of rural health services in countries of the South -East Asia and

Western Pacific Regions. Provision: two fellowships, $3000.

3. Nursing

Fellowships West New Guinea 200A twelve -month fellowship, to train a nurse tutor for the School of Nursing and Midwifery at the Central Hospital, Hollandia.

Provision: $3400.

4. Nutrition

Fellowships West New Guinea 200To enable the medical officer in charge of the Nutrition Division to study the organization of nutrition services and their integration

into rural health projects. Provision: a fellowship, $2000.

WESTERN SAMOA


Advisory Services Western Samoa 6To assist the Government in strengthening and expanding its public health services; and to enable an assistant medical officer

to take the Certificate of Public Health course at the Fiji School of Medicine. Provision: a public health administrator (continued),$14 373; a six -month fellowship, $1000.


Fellowships Western Samoa 200To enable an assistant medical officer to take a.post-graduate course in midwifery. Provision: a six -month fellowship, $2200.


(a) Fellowships Western Samoa 200Fellowships in various fields, including post -graduate courses (one of them in surgery). Provision: $35 650.

(b) Fellowships (TA -I) Western Samoa 201For undergraduate medical training. Provision.' a ten -month fellowship, $2500.



(a) Tuberculosis Refresher Course for Assistant Medical Officers WPRO 35A second tuberculosis refresher course for assistant medical officers (the first was held in 1959), with the assistance of the South

Pacific Commission. Participants are expected from the British Solomon Islands, Cook Islands, Fiji, French Polynesia, Gilbert andEllice Islands, New Hebrides, Niue, Tonga, Western Samoa and other islands and territories in the South Pacific. Provision: aconsultant, $3200; attendance of eighteen participants, $13 800.

WESTERN PACIFIC 187

(b) Regional Tuberculosis Advisory Team WPRO 75Almost every country or territory in the Region has the nucleus of a tuberculosis control programme. Assessment is needed

to measure how effective the programme is, what aspects need to be improved, and how it compares with those of other countriesor territories. The regional tuberculosis advisory team, or individual members of the team, will visit Brunei, Cambodia, China (Taiwan),French Polynesia, Korea, the Federation of Malaya, the Philippines, the Ryukyu Islands and Western Samoa. Provision: a bac-teriologist, an epidemiologist, a statistician, an X -ray technologist, and a public health nurse (all continued), $77 773.


later- country Treponematoses Team WPRO 22Eleven countries and territories of the Region have undertaken yaws eradication projects with assistance from WHO and UNICEF,

and by 1964 Tonga should have completed the first phase of its project. It is proposed to continue the inter -country treponematosesteam to help governments to evaluate their treponematoses problems and to advise on eradication measures. Provision: a medicalofficer and a serologist (both continued), $34 917; supplies and equipment, $250.


Seminar on the Control of Communicable Diseases (TA -I) WPRO 111In the developing countries and the smaller territories of the Region it has generally not been possible for health administrations

to organize their communicable disease services in accordance with present -day concepts, largely owing to the lack of trained technicalpersonnel and resources. A seminar is therefore proposed to review the communicable disease control situation and to discuss theorganization of services adapted to conditions in the different countries. Provision: three short -term consultants, $10 500; attendanceof thirty -five participants, $22 940; supplies and equipment, $500.

4. Virus Diseases

Poliomyelitis Centres WPRO 37Continued assistance to the poliomyelitis centres in Singapore and Japan. Provision: travel of a poliomyelitis centre director,

$1000; supplies and equipment, $3000.

5. Leprosy

Consultant Services, South Pacific (TA -I) WPRO 110To review the extent of the leprosy problem in a number of territories in the South Pacific and to advise on 'a future programme.

Provision: a short -term consultant, $11 100.


(a) Advisory Services WPRO 79Countries in the Region often ask advice on subjects for which no regional adviser is available and for which it may be impracti-

cable to obtain assistance from headquarters staff. In the past short -term consultants have been recruited to advise on smallpoxcampaigns, hospital architecture, clonorchiasis and other subjects. Provision: ten consultant months, $16 000.

(b) Seminar on National Health Planning WPRO 116A two -week seminar to discuss the various aspects of national health planning, including availability and utilization of resources

(both national and external), establishment of priorities, organization and maintenance of public support and participation, etc.Participants will preferably be senior health personnel concerned with national health planning at ministerial level. Provision:consultants in public health administration, medical care and sanitary engineering, $9600; attendance of twenty -seven participants,$16 600; supplies and equipment, $800.

7. Dental Health

Epidemiological Surveys of Dental Disease WPRO 115

As national dental health programmes must be based on an accurate assessment of the extent and severity of dental disease, itis proposed that a dental officer should visit a number of countries in the Region and in one of them conduct, for training purposes,a dental epidemiological survey to demonstrate the techniques of such surveys. Provision: a consultant for four months, $5600; twelvethree -month fellowships, $11 260; supplies and equipment, $1700.

8. Health Education

Fellowships WPRO 200To meet the need of health authorities in territories in the South Pacific for more health education workers. It is proposed that

a fellowship should be provided annually for a period of five years. Provision: a twelve -month fellowship, $3650.

188 WESTERN PACIFIC

9. Nutrition

Seminar on Methods of Improving Nutritional Standards at Village Level WPRO 106A seminar to discuss the encouragement of food production at village level and of better choice and preparation of food by family

groups. The participants will represent agencies such as health, education, community development and agriculture, and will comefrom countries where integrated programmes to improve nutrition have been started or would be feasible. Provision: three consultants(one of them a public health nutritionist), $9600; attendance of twenty -two participants, $12 400; supplies and equipment, $1000.


Fellowships WPRO 200Two twelve -month fellowships for a course in sanitary engineering. Provision: $10 400.


(a) Fellowships WPRO 59

To increase the number of assistant medical or dental officers in the health services of the South Pacific island territories, by pro-viding fellowships for study at the Fiji School of Medicine. Provision: $10 000.

(b) Participation in Educational Meetings WPRO 114To enable candidates selected by governments to attend meetings of a specific educational character in cases where a fellowship

has not or cannot for special reasons be provided. Provision: $12 500.


Medical Literature and Teaching Equipment WPRO 64For the supply of small quantities of essential literature, equipment and supplies to Member governments for demonstration and

training projects, pilot studies, and similar activities. Provision: $1000.

INTER- REGIONAL AND OTHER ACTIVITIES 189

INTER- REGIONAL AND OTHER ACTIVITIES

INTER -REGIONAL ACTIVITIES


(a) Training Courses (Regular and TA -I) Inter -regional 113Continued assistance to the training courses on the epidemiology and control of tuberculosis, organized by the Carlo Forlanini

Institute, Rome, and the Post -graduate Medical School in Prague. In addition to the provision shown below, WHO staff memberswill be seconded to assist with the courses. Provision: under the regular budget -consultants, $6400; travel, $2600; supplies, $1000;under Technical Assistance- sixteen fellowships, $40 000.

(b) Seminar on Tuberculosis Control in Developing Countries Inter- regional 169A seminar to enable national pilot area projects in tuberculosis (of which approximately thirty -five will be in operation, by 1964) to

be reviewed with senior WHO officers and their national counterparts. The seminar will consider (i) whether the general approachesto these diverse projects are in consonance with WHO's current technical policy on tuberculosis, (ii) whether the technical knowledgeavailable is being fully and optimally applied, with priorities according to local resources, and (iii) whether the projects are leading tothe setting -up of national control programmes within a reasonable time. Provision: consultants, $4800; attendance of participants,$10 570; supporting services, $11 000.


Treponematoses Advisory Team Inter -regional 51

Continuation of an appraisal team to assist health administrations in the eradication of yaws, on the basis of clinico- serologicalsample surveys, employing fluorescent antibody techniques, to assess the nature and extent of the yaws problem and of the percentageof false seroreactors to lipoidal antigen testing. Provision: a medical officer, a laboratory technician and a nurse /administrator (allcontinued); $62 625.


(a) Diarrhoea! Diseases Team (TA -I) Inter -regional 58Continuation of the team working on epidemiological studies and the application of preventive measures in the control of diarrhoeal

disease, particularly in infants and young children, and on the promotion of national programmes for the study and control of entericand diarrhoeal diseases. Provision: an epidemiologist, a microbiologist, a parasitologist and a sanitary engineer (all continued),$72 900; consultants, $9600; supplies and equipment; $1500.

(b) Training Course on Enteric Diseases (English language) Inter- regional 107.2A thirty -day training course for epidemiologists and other workers engaged in communicable disease control who have a special

interest in the epidemiology and prevention of enteric and diarrhoea] diseases, particularly in children. The course will be given inEnglish. Provision: consultants, $4800; attendance of participants, $6470; supplies and equipment, $800.

(c) Training Course on Enteric Diseases (French language) (TA -I) Inter- regional 107.3A course for epidemiologists and bacteriologists engaged in communicable disease control who have special interest in the

epidemiology and prevention of enteric diseases. The programme of the course will comprise the study and control of enteric anddiarrhoea] diseases and will be similar to the programme of previous courses. The course will be given in French. Provision:consultants, $6400; attendance of participants, $15 000; supplies and equipment, $1600.


Bilharziasis Advisory Team Inter -regional 52

Continuation of the team that advises on methods of constructing canals and irrigation systems designed to prevent the extensionof bilharziasis as a result of irrigation programmes in various regions. Provision: an epidemiologist and an irrigation engineer (bothcontinued), $45 170; supplies and equipment, $3000.

5. Leprosy

Leprosy Advisory Team Inter -regional 54

Continuation of the team that assesses the results of leprosy mass campaigns and also, by routine sampling, obtains useful epidemio-logical information (e.g. true prevalence, frequency and degree of disabilities, number of relapses among treated patients, and efficacy

lt

190 INTER -REGIONAL AND OTHER ACTIVITIES

of different kinds of treatment and different case -finding policü ). The team will work in 1964 in countries of the Eastern Mediter-ranean and Western Pacific Regions and possibly in the Region of the Americas. Provision: a leprologist, a statistician and a laboratorytechnician (all continued), $53 632; supplies and equipment, $3000.


(a) Integrated Public Health (TA -I) Inter- regional 156An expert service to be available to help governments in strengthening and integrating their health services. It will be composed of

twelve specialists or technicians covering a wide variety of public health activities, including public health administration, maternal andchild health, nutrition, epidemiology, statistics, health laboratory services, etc. They will be available, individually or as a team, forany requesting country, and will also provide a complementary service for field projects. Provision: twelve experts, $192 000; a consultantfor three months, $4800; teaching materials, $5200.

(b) Seminar on Hospital Records Inter -regional 175

A seminar to discuss hospital record systems and the importance of hospital statistics for planning and developing medical careservices. It is proposed to hold the seminar in an African country and to invite about fifteen participants from the African Region,the Region of the Americas and the South -East Asia Region. Provision: consultants, $3200; attendance of participants, $16 800.

7. Nursing

(a) Training Programme Inter -regional 110To continue a training programme to meet the demand for nurses working in the French language. Provision: $10 200.

(b) Course on Nursing Services Administration (TA -I) Inter- regional 178A ten -week course, in English, to train head nurses in management of the ward unit and the planning of nursing services for the

patients. It will cover principles of administration, methods of ward management, staffing, in- service training, etc. Provision:attendance of twenty participants, $30 000.


(a) Medical Rehabilitation (TA -I) Inter -regional 117

To continue the courses that have been given annually in Copenhagen since 1960. These courses, lasting an academic year, aredesigned to train doctors in various aspects of medical rehabilitation. Provision: fifteen participants, $42 100.

(b) Seminar on the Health Problems of Seafarers Inter- regional 179A seminar to follow up the recommendations made by the Joint ILO /WHO Committee on the Hygiene of Seafarers in its third

report; it will discuss ways and means of providing health services in various ports under different social and economic conditions.Provision: consultants, $4800; attendance of participants, $19 200; supporting services, $1000.

(c) Training Course for Industrial Hygienists (TA -I) Inter- regional 180

A one -year course for training fifteen industrial hygienists. Recent meetings on occupational health have confirmed that there isa great need for trained industrial hygienists in many of the countries in process of industrialization. Provision: a consultant, $2400;fellowships, $18 000; supplies and equipment, $4600.

(d) Training Course for Teachers ofPhysiotherapy (TA -I) Inter- regional 181

In view of the pressing need to train more teachers of physiotherapy for rehabilitation programmes, it is proposed, with theassistance of a non -governmental organization, to organize an inter -regional course to give theoretical and practical training to somefifteen to twenty students. Provision: consultants, $4800; fellowships, $17 000; supporting services, $1200.

9. Nutrition

Seminar on Advances in the Prevention and Treatment of Malnutrition in Infants and Children (TA -I) Inter -reg íonal 186

A one -month seminar for some twenty physicians from countries in the African and Eastern Mediterranean Regions on advancesin knowledge of the treatment and prevention of malnutrition in infants and children. It is proposed that the seminar should be heldin Kampala. Provision: consultants, $1600; servicing staff, $2400; attendance of participants, $15 000; supplies and equipment,$1000.


(a) Multiple Seminar on Radiation Protection in Medical Radiology Inter -regional 183

A series of seminars to stimulate interest in the physical and administrative means of reducing radiation doses received in medicalradiology by patients and medical personnel, and to provide practical answers to the problems that arise in different services andinstallations. A small group of experts will give lectures and demonstrations at centres in two regions not covered by the 1962 multipleseminar on radiation health. Provision: consultants /lecturers, $11 200; supplies and equipment, $800.

INTER -REGIONAL AND OTHER ACTIVITIES 191

(b) Seminar on Public Health Programmes in Radiation Protection Inter- regional 185

A seminar to bring together public health administrators carrying high responsibility for radiation protection and other expertsin the various aspects of this field, to consider problems associated with the development of national programmes in radiation health.Provision: consultants /lecturers, $14 400; attendance of participants, $7500; supporting services, $2500; supplies and equipment, $600.


Conference on the Establishment of Basic Principles for Medical Education in the Developing Countries Inter -regional 189

The experience gained by WHO on this subject in the past fifteen years will be considered by a group of specialists in medicaleducation, who will be asked to make recommendations on methods of recruitment of teaching staff and on the points on whichemphasis should be placed in medical education in the rapidly developing countries. Provision: a consultant for one month, $1600;attendance of twenty participants for seven days, $18 400.


(a) Anaesthesiology Training Course (TA -I) Inter- regional 120

To continue the courses that have been held annually in Copenhagen since May 1950 for training fellows from the European andother regions. Provision: fellowships, $84 500.

(b) Refresher Course on Anaesthesiology (TA -I) Inter -regional 120.1

To continue the refresher courses given since 1961 for doctors previously trained at the anaesthesiology training centre in Copen-hagen (see above). Provision: lecturers, $1600; fellowships, $13 816.

(c) Operational Assistance to Newly independent States Inter -regional 182In resolution WHA15.22 the Fifteenth World Health Assembly authorized the Director -General " to implement an accelerated

programme for assisting newly independent and emerging States, particularly in Africa, concentrating on :(a) national health planning and related training;(b) expanding and accelerating medical education and training of national staff;(c) providing operational assistance in accordance with the principles set forth in paragraph 6 " of the resolution.

The Health Assembly further decided that provision for operational assistance in 1963, under the regular budget, should not exceed$700 000. In the limited time available between the adoption of this resolution by the World Health Assembly and the consolidationof the proposed programme and budget estimates for 1964, preliminary consultations only have taken place with States that would beeligible for operational assistance. Provision in the amount of $300 000 for 1963 and 1964 has therefore been included here, to meetthe most pressing needs of such States for operational assistance. Provision: $300 000.

COLLABORATION WITH OTHER ORGANIZATIONS


(a) Liaison with UNICEF, New York interregional 138

Continuation of the posts of the medical advisers stationed in New York. The provision for duty travel will enable the advisersto visit, as required, WHO headquarters and the regional offices of WHO and UNICEF, and projects jointly assisted by UNICEFand WHO. Provision: two medical advisers and two clerk stenographers (all continued), $60 942; duty travel, $10 000.

(h) UNRWA (Public Health Personnel) Inter -regional 139

Continuation of the general technical direction of the health programme administered by the United Nations Relief and WorksAgency for Palestine Refugees. Provision: a public health administrator, a medical officer and a public health nurse (all continued),$51 128.

2. Nutrition

(a) Protein Advisory Group ( FAO' UNICEF' WHO) Inter -regional 144.2

To meet the WHO share (one- third) of the costs of a technical secretary and a clerk stenographer for the FAO /UNICEF /WHOProtein Advisory Group, which advises on the safety and suitability for human consumption of proposed new protein -rich foods.Provision: $8400.

(b) Meeting on Calorie Requirements (FAO /WHO) Inter -regional 192

A meeting of twelve members, to be convened jointly with FAO, to review advances in the field of calorie requirements and tosuggest quantitative recommendations. Provision: WHO's share of the expenses, $6000.

(c) Symposium on Industrial Feeding (FAO /ILO /WHO) Inter -regional 193

A seven -day symposium for workers in public health and industrial management responsible for industrial feeding programmes,to discuss the special nutrition needs of workers and the development and promotion of appropriate feeding facilities. Provision:WHO's share of the expenses, $7000.

192 INTER -REGIONAL AND OTHER ACTIVITIES

(d) Preparation of Educational Material in Nutrition for Various Categories of Workers (FAO /UNICEF /WHO) Inter -regional 194

International assistance is urgently needed in the development and production of suitable teaching material for personnel, at alllevels of training and education, associated with nutrition programmes. Provision is made for consultants to survey, collect, compileand publish the information required. Provision: consultants, $4800; supplies and equipment, $200.

(e) Evaluation of School Feeding Programmes (FAO /WHO) Inter- regional 195An evaluation of school feeding programmes, with particular reference to the health aspects, to be undertaken by a team of consul-

tants, including a paediatrician, a public health nutritionist, a specialist in institutional management, and a health educator. Provision:consultants /temporary advisers, $2000.

(f) Training Course in Nutrition for South and East Asia (FAO /UNICEF /WHO) (TA -I) Inter- regional 196A three -month training course for trainees from various disciplines (mainly medicine, agriculture and biochemistry) who are to

be employed in national nutrition programmes. The course will cover public health nutrition, clinical nutrition, and the evaluationof nutrition statistics, special emphasis being given to the application of available knowledge to public health nutrition. Provision:consultants, $1600; fellowships, $15 000; supporting services, $3400.


Scientific Meeting on Methods of Radiochemical Analysis (FAO /IAEA /WHO) Inter -regional 197A meeting, which it is hoped to hold in co- operation with FAO and IAEA, to consider developments in methods of radiochemical

analysis, of interest to public health laboratories, which have occurred since the 1958 Joint WHO /FAO Expert Committee on Methodsof Radiochemical Analysis. Provision: WHO's share of the expenses, $5000.

4. Other Activities

Participation in Co- ordinated Activities with Other International Organizations, including Broad Programmes Inter -regional 153of the United Nations and Specialized Agencies in the Social and Economic Fields

These programmes are being developed, in consultation with the United Nations and the specialized agencies concerned, in pur-suance of resolutions of the Economic and Social Council -particularly those on concerted action in the social field and on industriali-zation -and the United Nations General Assembly resolution on the long -range programme for community development. Provision:to cover direct participation of WHO in inter -agency programmes of concerted action, WHO participation in broad programmes atregional level, and support of national programmes, $40 000.

THE REGIONS : SUMMARY OF REGIONAL OFFICES AND FIELD ACTIVITIES

Regional Offices Field Activities T o t a l

Numberof posts

expenditureNumberof posts

Estimated exexpenditure fuEstimated

postsEstimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

AFRICA

us $ us $ us $ us $ us $ . us $ us $ us $ us $

Regular Budget 74 74 76 691 387 700 145 764 605 112 138 146 1 508 039 2 279 049 2 558 417 186 212 222 2 199 426 2 979 194 3 323 022Malaria Eradication Special Account

(regular) 64 90 81 1 395 224 . 1 543 044 1 547 791 64 90 81 1 395 224 1 543 044 1 547 791

Expanded Programme of TechnicalAssistance 126 120 115 1 955 619 2.052 870 1 849 986 126 120 115 1 955 619 2 052 870 1 849 986

Other Extra- budgetary Funds 233 233 233 6 022 125 4 865 000 4 484 000 233 233 233 6 022 125 4 865 000 4 484 000

Total - AFRICA 74 74 76 691 387 700 145 764 605 535 581 575 10 881 007 10 739 963 10 44o 194 609 655 651 11 572 394 11 440 l08 11 204 799

THE AMERICAS

Regular Budget 59 59 59 628 587 686 672 739 755 81 80 82 1 659 785 1 731 571 1 989 252 140 139 141 2 288 372 2 418 243 2 729 007

Malaria Eradication Special Account(regular) 5 5 5 76 960 84 778 85 899 5 5 5 76 960 84 778 85 899

Expanded Programme of TechnicalAssistance 84 74 62 1 255 886 1 182 866 1 017 964 84 74 62 1 255 886 1 182 866 1 017 964

Other Extra- budgetary Funds:

Pan American Health Organization 168 170 173 2 186 254 2 468 525 2 624 731 190 191 193 2 820 631 3 350 792 3 764 736 358 361 366 5 006 885 5 819 317 6 389 467

Special Malaria Fund of PAHO 168 154 150 3 069 735 3 270 815 3 624 909 168 154 150 3 069 735 3 270 815 3 624 909

Other 300 318 319 12 099 223 11 568 273 9 31k 407 300 318 319 12 099 223 11 568 273 9 314 407

Total - THE AMERICAS 227 229 232 2 814 841 3 155 197 3 364 486 828 822 811 20 982 220 21 189 095 19 797 167 1055 1051 1043 23 797 061 24 344 292 23 161 653

SOUTH -EAST ASIA

Regular Budget 92 92 92 465 165 435 487 459 305 142,139 149 1 726 988 1 897 335 2 153 086 234 231 241 2 192 153 2 332 822 2 612 391

Malaria Eradication Special Account(regular) 70 83 82 962 489 1 287 477 1 176 925 70 83 82 962 489 1 287 477 1 176 925


Other Extra -budgetary Funds 1 1 1 5 776 185 6 003 150 - 6 255 750 1 1 1 5 776 185 6 003 150 6 255 750

Total - SOUTH -EAST ASIA 92 92 92 465 165 435 487 459 305 305 314 324 9 696 589 10479 118 10 854 334 397 406 416 10 161 754 10 914 605 11 313 639

EUROPE


(regular) 15 19 18 280 040 487 574 484 049 15 19 18 280 040 487 574 484 049

Expanded Programme of TechnicalAssistance 22 25 20 249 693 278 104 218 940 22 25 20 249 693 278 104 218 940

Other Extra -budgetary Funds 1 180 000 995 000 855 000 1 180 000 995 000 855 000

Total - EUROPE 73 79 80 553 460 598 895 622 030 83 92 88 2 859 486 2 949 432 2 807 687 156 171 168 3 412 946 3 548 327 3 429 717


Regular Budget 76 77 78 465 048 463 312 479 126 116 130 127 1 640 658 1 951 676 2 188 958 192 207 205 2 105 706 2 414 988 2 668 084

Malaria Eradication Special Account(regular) 58 46 42 999 978 743 440 681 736 58 46 42 999 978 743 440 681 736


Other Extra -budgetary Funds 2 6 6 2 345 311 3 676 072 3 966 004 2 6 6 2 345 311 3 676 072 3 966 004

Total - .EASTERN MEDITERRANEAN 76 77 78 465 048 463 312 479 126 279 282 254 6 187 340 7 603 018 7 841 059 355 359 332 6 652 388 8 066 330 8 320 185

w

THE REGIONS: SUMMARY OF REGIONAL OFFICES AND FIELD ACTIVITIES

Regional Offices Field Activities T o t a l

Numberof posts

Estimated expenditureNumberof posts



1962 1963 1964 1962 1963 1954 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $ U3 $ us $ US $ us $ US $ US $ US $ US $

WESTERN PACIFIC


(regular) 24 24 32 798 809 784 428 848 020 24 24 32 798 809 784 428 848 020F<panded Prograrme of TechnicalAssistance 68 66 52 883 300 90t 144 688 465 68 66 52 883 300 901 144 688 465

Other Extra- budgetary Funds 1 142 500 2 564 500 3 050 Ono 1 142 500 2 564 500 3 050 000

Total - WESTERN PACIFIC 58 58 58 424 993 453 239 451 024 168 179 177 4 118 466 5 790 434 6 358 961 226 237 235 4 543 459 6 243 673 6 809 985

POTATIONAL ADMINISTRATION AND FINANCE

STAFF

Regular Budget 5 5 7 62 200 72 513 107 430 5 7 62 200 72 513 107 430

Total - ROTATTGNSL ADMIINISTRAIION

.1: FINANCE STAFF

r_5 5 7 5 5 762 200 72 ;13 107 430 62 200 72 513 107 430

INTER- REGIONAL AND CTHEP ACTIVITIES

Regular Budget 15 15 15 482 720 855 708 823 5)7 15 15 15 482 720 855 708 823 537Malaria Eradication special Account

(regular) 9 8 7 794 600 742 289 527 151 9 8 7 794 600 742 289 527 151Expanded Programs of ' ":mimic-al

pas'stance 18 24 31 698 388 552 900 609 016 18 24 31 698 388 552 900 609 016Other Extra- budgetary xunds 13 16 17 109 450 132 650 144 750 13 16 17 109 450 132 650 144 750

Total - INl'ER- PEGIONAL

AND OTHER ACTIVITIES 55 63 70 2 085 158 2 283 547 2 104 454 55 63 70 2 085 158 2 283 547 2 104 454

GRAND PO A 3

Regular Budget 537 444 450 3 290 840 3 410 263 3 623 275 588 639 662 9 461 800 11 444 455 12 735 424 1025 1083 1112 12 752 640 14 854 718 16 358 699Malaria Eradication Special Account

(egular) 245 275 267 5 308 10o 5 673 03o 5 351 571 245 275 267 5 308 100 5 673 030 5 351 571Expanded Programme of Techni,a1Assistance 513 500 451 7 475 206 7 490 870 6 657 305 513 500 451 7 475 206 7 490 870 6 657 305

Other Extra- budgetary Funds:


Special Malaria Fund cf PAHO 168 154 150 3 069 735 3 270 815 3 624 909 168 154 150 3 069 735 3 27o 815 3 624 909

Other 549 574 576 28 674 794 29 804 645 28 069 911 549 574 576 28 674 794 29 804 645 28 069 911

GRAND TOTAL 605 614 623 5 477 094 5 878 788 6 248 006 2253 2333 2299 56 810 266 61 034 607 60 203 856 2858 2947 2922 62 287 360 66 913 395 66 451 862

THE REGIONS: SUMMARY OF FIELD ACTIVITIES

RrgWar Budget Technical Assistance Other Extra- budgetary Fundsl

Numberof posts

Estimated expenditureNumberof posts Estimated expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss Uss - uss USE uss Uss Us s uss

MALARIA

5 9 9 115 371 139 827 134 168 Africa 9 9 9 126 039 148 527 148 511

9 9 9 129 775 105.311 119 134 The Americas 8 5 7 131 933 93 116 53 239 4 031 000 3 205 000 2 719 00011 9 9 77 582 103 386 129 815 South-East Asia 12 10 10 149 360 110 762 111 650 957 000 366 000 200 0002- 2 2 24 006 25 584 26 464 Europe 1 1 1 4 100 4 400 4 400 750 000 600 000 500 000

9 9 9 89 093 100 071 102 996 Eastern Mediterranean 7 5 5 84 059 70 068 67 746 1 1 1 105 000 1 122 142 2 048 6783 3 3 42 037 44 363 48 304 Western Pacific 10 10 9 159 150 158 435 138 809 136 000 108 000 123 000

39 41 41 477 864 524 042 560 921 47 40 37 655 141 585 308 524 355 1 1 6 979 000 5 401 142 5 590 678

TUBERCULOSIS

12 12 12 136 534 139 362 145 754 Africa 36 44 42 462 831 629 991 522 969 417 000

3 3 3 76 ?82 88 335 107 776 The Americas 1 2 1 18 124 39 839 23 228 1 1 1 198 783 491 199 392 469

11 11 11 129 510 156 941 118 208 South -East Asia 23 21 25 371 950 339 k45 356 204 588 000 745 600 763 00021 270 2 COO 3 600 Europe 1 3 2 7 890 14 700 11 300

12 11 8 123 520 155 829 127 174 Eastern Mediterranean 16 15 12 151 281 166 503 147 379 203 000 403 500 308 600

7 E 7 119 593 128 792 153 507 Western Pacific 5 4 4 74 130 56 509 54 904 131 000 383 000 374 50012 400 13 600 56 370 Inter -regional and other activities 33 000 40 COO 40 000

45 45 41 619 129 684 959 692 639 82 89 86 1 118 206 1 286 987 1 155 984 1 1 1 1 537 783 2 023 299 1 838 569

VENEREAL DISEASES AND TREPONEMATOSES

2 2 2 26 676 28 411 71 420 Africa 7 6 8 94 108 87 535 124 560 170 000.

3 3 3 48 578 49 C61 48 820 The Americas 3 3 3 60 111 65 669 69 29450C South -East Asia 4 2 2 52 210 32 156 33 295 265 000 314 000 230 000

12 000 Europe 2 1 3 910 1 600Eastern Mediterranean 1 2 1 7 123 11 934 3 200 7 500 7 500

3 3 2 48 300 64 244 39 667 Western Pacific 41 000 80 000 11 000

3 3 3 53 500 58 580 62 625 Inter -regional and other activities

11 11 10 177 5542_12 296 182 532 14 11 11 157 351 133 225 161 055 3 3 3 543 611 467 169 310 294

BACTERIAL DISEASES

2 3 3 39 907 47 661 51 152 Africa

3 3 3 43 254 54 180 47 920 The Americas 6 400 24 060

5 5 5 46 093 53 351 62 274 South -East Asia

1 600 Europe 16 845

11 600 Eastern Mediterranean 35 0002 3 4 30 693 63 467 49 631 Western Pacific 3 33 940 20 000 129 000 20 000

11 500 9 600 12 070 Inter -regional and other activities 6 7 10 76 000 83 500 107 000

12 14 15 173 047 228 259 234 647 6 7 13 92 845 83 500 140 940 20 000 170 400 44 060

PARASITIC DISEASES

2 2 0 10 428 30 680 39 192 Africa 3 1 3 22 081 18 100 43 098

The Americas 17 936 500 3 700

1 1 1 10 810 26 236 23 967 South -East Asia 3 4 24 539 32 208 10 000

4 4 4 59 837 61 290 62 955 Eastern Mediterranean 7 4 2 63 848 58 321 26 400 40 coo

6: 800 Western Pacific 1 9 750 9 000 33 000 10 000

2 2 2 36 900 48 560 48 171 Inter -regional and other activities

9 9 9 124 775 165 766 184 284 11 8 9 95 679 100 960 101 706 36 936 33 50c 53 700

Excluding the Special Malaria Fund cf PARO.


Regular Budget Technical Assistance Other Extra -budgetary Funds 1

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss Uss Uss USS USE USS USS US$ uss

VIRUS DISEASES

5 5 6 33 631 58 969 96 927 Africa 1 5 18 500 16 000 33 000

8 300 13 300 9 600 The Americas 2 3 1 60 870 40 687 26 418 3 3 3 82 683 92 125 110 733

3 4 3 56 566 58 029 49 048 South -East Asia 4 2 1 25 017 32 845 27 288 89 000 96 500 74 5002 2 4 800 21 702 31 852 Europe 4 2 3 36 810 35 632 43 350

5 6 4 118 170 91 989 121 228 Eastern Mediterranean 6 7 5 35 434 70 999 45 454 1 1 80 500 168 800 156 250

1 1 1 53 388 26 838 27 934 ' Western Pacific 1 1 10 200 19 768 10 144 153 000 355 000 594 000

31 500 Inter -regional and other activities

14 18 16 306 355 270 827 336 589 16 16 16 168 331 218 431 168 654 3 4 4 438 183 712 425 935 483

LEPROSY

14 100 5 100 1 750 Africa 2 2 12 823 32 004 73 000 178 000

2 2 2 51 548 41 928 40 071 The Americas 1 14 874 1 1 85 791 111 793 31 120

9 9 10 169 501 167 248 173 751 South -East Asia 220 000 303 000 302 000

Europe 1 1 1 3 500 2 400 2 400

1 1 1 14 933 16 799 18 983 Eastern Mediterranean 1 2 7 600 9 400 10 000 22 000 21 000

13 700 2 500 Western Pacific 1 1 2 21 690 27 389 26 174 15 000 15 000 25 000

3 3 3 ' 51 600 56 086 56 632 Inter -regional and other activities 20 000

15 15 16 301 682 300 861 293 687 6 4 5 80 487 61 793 37 974 1 1 403 791 629 793 379 120

PUBLIC HEALTH ADMIINISTRATION

35 46 50 450 492 738 848 841 135 Africa 31 26 19 454 293 464826 318 383 233 233 233 4 697 000 4 482 000 4 484 000

28 28 31 525 289 668 665 803 197 The Americas 46 45 38 638 500 693 848 630 588 183 156 156 6 481 177 5 739 906 5 148 752

54 48 49 626 083 611 245 681 484 South -East Asia .11 13 14 173 340 224.901 191 024 1 266 000 1 289 000 2 075 000

13 13 13 180 823 198 031 2017 134 Europe 4 7 5 36 980 68 688 52 563

33 43 45 366 107 583 227 672 382 Eastern Mediterranean 20 20 17 213 775 266 304 200 281 616 250 1 215 000 888 000

22 29 32 326 723 471 000 546 001 Western Pacific 19 19 13 243 370 215 648 182 763 134 000 104 000 104 000

7 7 7 150 000 115 782 142 070 Inter -regional and other activities 12 15 13 220 000 229 400 202 000

192 214 227 2 625 517 3 386 798 3 893 403 143 145 119 1 980 258 2 163 615 1 777 602 416 389 389 13 194 427 12 829 906 12 699 752

VITAL AND HEALTH STATISTICS

2 2 2 33 207 23 662 27 227 Africa 3 1 1 19 966 15 035 15 553

5 5 5 121 085 122 608 109 627 The Americas 41 515 34 255 4 4 4 70 059 109 877 123 166

6 7 8 109 974 115 181 118 702 South -East Asia 2 1 41 940 16 600 9 000

4 6 6 89 518 85 628 80 266 Europe 1 1 2 450 2 450

5 6 7 52 387 76 944 59 071 Eastern Mediterranean 1 1 16105 9 600

4 4 4 80 069 64 051 68 971 Western Pacific

26 30 32 486 240 488 074 463 864 6 3 3 119 526 77 940 27 003 4 4 4 70 059 109 877 123 166

DENTAL HEALTH

3 739 7 731 The Americas 1 1 1 72 159 40 100 63 700South -East Asia 3 600

1 600 1 500 6 000 Europe

1 1 10 884 9 571 Eastern Mediterranean 1 2 000

10 000 13 900 29 560 Western Pacific

1 1 22 484 28 710 43 291 5 600 1 1 1 72 159 40 100 63 700

1 Excluding the Special Malaria Fund of FARO.


Regular Budget Technical Assistance Other Extra -budgetary Fundsl


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS - uSS Ws

NURSING

UsS uss Uss USs USS usa

11 15 16 114 855 254 250 293 606 Africa 13 to 9 128 756 153 175 181 138 104 00011 10 10 228 233 223 865 238 530 The Americas 11 5 5 118 233 79 406 76 723 4 18 2c 98 490 253 216 311 7869 1c 11 83 657 110 052 138 540 South -East Asia 19 16 15 204 130 185 188 180 540

IC 7 7 93 831 114 261 136 691 Europe 1 1 23 598 12 Boo 9 40015 18 18 144 846 189 512 205 602 Eastern Mediterranean 13 11 7 112 658 121 354 60 126 2 3 3 32 361 143 152 129 953

9 11 12 142 311 159 679 178 047 Western Pacific 12 12 12 115 900 145 439 125 069 8 5009 000 10 200 10 200 Inter -regional and other activities 2 3.400 30 000

65 71 74 816 733 1 061 819 1 201 216 68 57 49 703 275 700 762 662 996 6 21 23 243 351 396 368 441 739

SOCIAL AND OCCUPATIONAL HEALTH

The Americas 3 2 2 47 352 39 600 38 600 4 5 5 206 032 258 029 157 9261 1 10 57o 6 804 South -East Asia 4 200 7 9004 4 4 82 796 67 899 88 944 Europe 3 3 3 36 955 32 721 36 413 30 0003 3 ' 3 21 939 32 655 35 379 Eastern Mediterranean 6 2 46 616 27 812 17 000 17 000

4 25o 3 200 18 100 Western Pacific 1 2 2 20 050 36 373 26 687

1 500 32 goo 25 000 Inter -regional and other activities 4 121 000 42 100 90 100

8 8 7 121 055 142 558 167 423 7 13 13 229 557 205 310 219 612 4 5 5 236 032 275 029 174 926

CHRONIC AND DEGENERATIVE DISEASES

The Americas 18 500 7 800 7 800South -East Asia 2 900

2 43 183 57 451 67 750 Europe 3 0601 22 826 Eastern Mediterranean

2 2 3 43 183 57 451 90 576 3 060 2 900 18 500 7 800 7 800

HEALTH EDUCATION

3 4 4 29 573 58 989 71 547 Africa 3 5 6 30 614 79 771 87 000 90 0004 4 4 82 485 66 126 87 775 The Americas 86 000 90 000

3 3 4 31 987 5c 720 63 235 South -East Asia 2 2 2 21 820 23 292 28 287

11 600 12 100 19 900 Europe1 1 2 11 106 14 549 17 566 Eastern Mediterranean 1 1 1 13 000 12 906 13 317

3 3 4 50 198 49 919 77 250 Western PacificInter -regional and other activities 30 000

14 15 18 216 949 252 403 337 273 6 8 9 95 434 115 969 128 604 176 000 90 000

MATERNAL AND CHILD HEALTH

15 16 17 144 512 241 710 280 424 Africa 5 3 3 60 676 48 691 50 210 217 125

2 2 2 33 136 43 644 45 499 The Americas 3 3 3 103 738 176 133 140 209

10 10 11 105 710 120 868 147 216 South -East Asia 3 3 1 27 840 27 806 15 828 1 479 000 1 201 500 1 368 000

2 2 2 40 537 57 614 52 272 Europe 5 4 3 42 135 55 898 35 164 390 000 37o 000 350 0002 3 3 18 087 35 509 33 003 Eastern Mediterranean 6 4 2 63 731 51 963 26 020 1 1 100 600 126 078 170 023

7 7 7 75 784 97 538 94 174 Western Pacific' 10 11 6 106 900 161 300 85 475 495 000 953 500 1 455 50020 000 Inter -regional and other activities 1 1 1 16 900 17 200 17 600

38 42 42 417 766 616 883 652 588 29 25 15 301 282 345 658 212 697 4 5 5 2 802 363 2 844 411 3 501 332

1 Excluding the Special Malaria Fund of PAHO.


Regular Budget Technical Assistance Other Extra -budgetary Funds'

Numberports

Estimated expenditueNmnber


Estmated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss USS USs USS USE USs usS Us USE

MENTAL HEALTH

2 300 4 000 5 000 Africa 1 14 700

3 400 The Americas 29 871 36 738 13 4001 1 1 16 099 9 449 24 978 South -East Asia 4 950 2 900 5 1002 2 2 90 769 75 254 71 241 Europe 1 210 5 500 5 5004 4 4 44 885 81 109 93 161 Eastern Mediterranean 3 000 3 000

1 2 2 43 482 47 824 61 676 Western Pacific 1 6 5009 710 Inter -regional and other activities

8 9 9 210 645 217 636 256 056 2 27 36o 11 400 13 600 29 871 36 738 13 400

NUTRITION

6 6 7 98 909 77 188 100 933 Africa 1 1 5 800 10 600 23 000

3 2 2 47 437 37 679 39 684 The Americas 4 600 4 600 140 149 149 1 554 004 2 269 276 1 553 287

3 3 3 31 286 38 249 36 872 South -East Asia 2 3 700 22 725 327 500 1 181 500 1 092 5001 1 3 600 16 062 16 596 Europe 8 600

2 2 2 17 187 18 744 25 763 Eastern Mediterranean 2 2 2 12 448 30 286 16 450 124 500 170 500

3 3 3 38 250 36 412 73 771 Western Pacific 6 800 404 000 333 0005 210 33 800 28 400 Inter -regional and other activities 2 40 000 2 2 4 300 25 150 25 150

17 17 18 241 879 258 134 322 019 3 3 6 33 648 49 186 83 775 140 151 151 2 033 304 4 050 426 3 003 937

RADIATION AND ISOTOPES

5 000 5 000 5 000 Africa

29 900 The Americas 5 600 46 350 48 990

10 200 4 800 South -East Asia

36 100 1 000 4 000 Europe 3 400

2 3 3 24 320 44 968 58 642 Eastern Mediterranean3 800 - Western Pacific

69 600 61 000 42 000 Inter -regional and other activities

2 3 3 178 920 111 968 114 442 3 400 5 600 46 350 48 990

ENVIRONMENTAL HEALTH

10 14 14 158 073 233 873 221 845 Africa 8 8 8 93 089 122 868 132 644 198 000 205 000

5 6 5 142 629 116 850 146 435 The Americas 12 12 12 184 485 157 515 164 568 16 25 24 627 889 728 933 792 213

5 5 8 62 244 62 741 127 085 South -East Asia 7 3 1 90 510 51 758 23 519 1 1 1 499 685 387 050 55 7502 2 4 57 343 62 668 77 361 Europe 1 1 18 800 22 515

3 3 3 30 329 37 954 57 039 Eastern Mediterranean 7 9 9 114 942 89 101 127 812 109 500 109 5006 7 7 103 514 105 048 133 019 Western Pacific 4 3 65 910 50 683

6 800 43 500 Inter -regional and other activities

31 37 41 560 932 662 634 762 784 39 36 30 567 736 494 440 448 543 17 26 25 1 325 574 1 430 483 957 463

EDUCATION AND TRAINING

2 2 2 85 771 190 019 210 337 Africa 4 3 2 429 843 223 247 209 920

3 3 3 88 454 96 280 137 403 The Americas 7 8 7 324 769 398 565 264 341

9 11 14 134 706 181 794 235 663 South -East Asia 5 16 14 59 560 204 464 231 905 75 000 119 000 95 000

5 5 5 351 602 362 900 342 927 Europe 18 800 16 000 10 000 25 000 5 000

13 10 9 471 711 360 177 436 616 Eastern Mediterranean 11 9 8 272 062 195 675 210 564 65 600 135 900 77 000

5 5 5 110 665 134 087 161 964 Western Pacific 4 3 42 950 29 600 4 50020 000 Inter -regional and other activities 60 000 45 000

37 36 38 1 242 909 1 325 257 1 544 910 24 31 24 864 415 716 786 672 889 7 8 7 475 369 678 465 441 341

I

1 Excluding the Special Malaria Fund of PARO.


Regalar Budget Technical Assistance Other Extra -budgetary Funds&

Numberof pests




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US S USS USS USX USS US$ ASS USS USS

CYPHER ACTIVITIES

8 700 1 000 1 000 Africa

The Americas 120 132 136 765 262 791 456 1 103 197

1 1 1 13 910 20 041 17 458 South -East Asia

14 775 15 100 16 700 Europe 1 900

1 2 1 21 317 41 779 16 672 Eastern Mediterranean 3 4 4 32 327 27 200 19 4004 000 16 200 8 400 Western Pacific

33 500 353 000 340 000 Inter -regional and other activities 2 138 388 109 500 99 916 12 13 14 88 250 90 300 102 000

2 3 2 96 202 447 120 400 230 3 4 6 172 615 136 700 119 316 132 145 150 853 512 881 756 1 205 197

588 639 662 9 461 800 11 444 455 12 735 424 Sub -total 513 500 451 7 475 206 7 490 870 6 657 305 739 765 769 31 495 425 33 155 437 31 834 647

2 166 601 2 692 155 3 169 513 Less: Other Statutory Staff Costs 1 482 951 1 861 666 1 292 187 1 411 898 1 772 476 1 858 710

588 639 662 7 295 199 8 752 300 9 565 911 Total - FIELD ACTIVITIES 513 500 451 5 992 255 5 629 204 5 365 118 739 765 769 30 083 527 31 382 961 29 975 937

RECAPITULATION

Number of posts

1962

US $


1964

Us $1962 1963 1964

1963

US $

Regular Budget 588 639 662 7 295 199 8 752 300 9 565 911Malaria Eradication Special Account (Regular)2 245 275 267 4 369 689 4 422 987 4 004 924

Expanded Programme of Technical Assistance 513 500 451 5 992 255 5 629 204 5 365 118Other Extra -budgetary Funds:

Pan American Health Organization 190 191 193 2 143 975 2 503 215 2 856 484Special Malaria Fund of PAH02 168 154 150 2 293 089 2 440 525 2 797 483Other 549 574 576 27 939 552 28 879 746 27 119 453

2 253 2 333 2 299 50 033 759 52 627 977 51 709 373

1 Excluding the Special Malaria Fund of PAHO.2 See Annex 3.

AFRICA : SUMMARY'

Regional Office Field Activities T o t a 1

o

Number

of postsEstimated expenditure

Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

us$ 03$ US$ us$ US$ U3$ us$ us$ us$

Regular Budget 74 74 76 518 773 525 996 563 722 112 138 146 1 215 653 1 658 641 1 769 090 186 212 222 1 734 426 2 184 637 2 332 812

Malaria Eradication Special Account (Regular)` 64 90 81 1 153 313 1 120 052 1 107 828 64 90 81 1 153 313 1 120 052 1 107 828

Expanded Programme of Technical Assistance 126 120 115 1 591 122 1 531 413 1 469 497 126 120 115 1 591 122 1 531 413 1 469 497


74 74 76 518 773 525 996 563 722 535 581 575 9 560 213 8 632 806 8 265 915 609 655 651 10 078 986 9 158 802 8 829 637

raos 6.= ....= m.. .... ...=mamas aassam ...amass mamma mamas.. mamma sammar mamma

1 Excluding "Other Statutory Staff Costs ".2

see Annex 3.

AFRICA : REGIONAL OFFICE (For text, see page 107)

Regular Budget - Malaria Eradication Special Account Other Extra budgetary Funds

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USS uss USS USS USS USS

OFFICE OF THE REGIONAL DIRECTOR

1 1 1 17 900 17 900 Regional Director UG1 1 1 6 235 6 310 Administrative officer P1

1 1 1 5 684 5 826 Secretary Bz8

PUBLIC INFORMATION

1 1 1 9 870 9 870 Information officer P3

1 1 1 5 235 5 422 Assistant information officer P1

1 1 1 4 453 4 565 Secretary BZ61 1 1 958 999 Clerk - BZ2

HEALTH SERVICES

1 1 1 15 353 15 520 Director D2

1 1 1 5 190 5 38o Administrative assistant (planning) P1

1 1 1 5 063 5 253 Administrative assistant (documents) P1

1 1 1 6 310 6 310 Administrative assistant (fellowships) P1

1 1 1 4 981 5 120 Fellowships assistant BZ7

1 1 1 5 109 5 250 Secretary BZ7

1 1 1 4 453 4 565 Clerk stenographer BZ6



1 1 1 10 693 10 953 Administration and finance officer 1,4

1 1 1 5 440 5 623 Administrative officer P1

1 1 1 5 544 5 684 Secretary BZ8


Budget and Finance


1 1 1 6 880 7 060 Finance officer P2

2 2 2 10 430 10 813 Budget officers P1

1 1 1 6 171 6 34o Assistant accountant Bz9

1 1 1 5 889 6 057 Travel clerk BZ8

2 2 2 6 696 6 979 Accounts clerks BZ7

1 1 1 3 313 3 454 Budget clerk BZ7

2 2 2 7 196 7 417 Secretaries HZ6

2 2 2 5 474 5 697 Accounts clerks 0Z6

1 1 1 4 491 4 602 Clerk stenographer Bz6

2 2 2 5 417 5 641 Clerk typists BZ6

1 1 1 2 279 2 372 Accounts clerk BZ5

1 1 1 1 540 1 610 Clerk BZ4

AFRICA : REGIONAL OFFICE

Regular Budget Malaria Eradication Special Account Other Extrabudgetary FundsNumberof pose Estimated expenditure Number

of posts Estimated expenditureNumberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US$ use use use Use Use Use USS Uss

Administration and Finance (continued)

Personnel



1 1 1 5 778 5 931 Clerk 8181 1 1 3 313 3 454 Clerk B272 2 2 9 066 9 289 Secretaries BZ6

2 2 2 4 425 4 611 Clerks BZ5

Translation

1 1 1 7 845 8 055 Translator P3

1 6 130 Translator P2

1 1 2 2 806 7 316 Secretaries 876

General Services

1 1 1 6 160 6 342 General services officer P2


2 2 2 9 867 10 253 Estate and transport officers P1


1 1 1 3 865 4 006 Registry assistant BZ81 1 1 5 508 5 649 Supply clerk 328

1 1 1 4 739 4 739 General services assistant 828

1 1 1 4 065 4 065 Library clerk BZ7

1 1 1 3 313 3 454 Clerk BZ7

1 1 1 4 659 4 781 Secretary 826


4 4 4 11 030 11 481 Clerks 876

1 1 1 2 247 2 341 Clerk typist BZ54 4 4 8 919 9 294 Clerks BZ5

1 1 1 1 610 1 679 Clerk BZ4

2 2 2 2 454 2 545 Clerks BZ3

2 2 2 1 916 1 998 Clerks BZ2

1 1 1 722 750 Clerk BZ1

18 822 19 288 Custodial staff

8 000 8 000 Temporary staff


Travel

20 500 26 000 26 000 Duty

Other Costs

1 500 2 000 2 500 Public information supplies and materials

Common Services

57 819 23 870 18 585 Space and equipment services

63 778 60 400 66 862 Other services

17 366 17 980 19 530 Supplies and materials2 496 4 960 5 040 Fixed chargea and claims

26 056 20 770 35 123 Acquisition of capital assets

74 74 76 518 773 525 996 563 722 Total - REGIONAL OFFICE

AFRICA : SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra -budgetary Funds

Numberof post

Estimated expenditure Numberof posts Estimated expenditure


1962 1963 1960 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS uss USS us us USS UsS US S USS

5 9 9 115 371. 139 827 134 168 Malaria 9 9 9 126 039 148 527 148 511

12 12 12 136 534 139 862 145 754 Tuberculosis 36 44 42 462 831 629 991 522 969 417 000

2 2 2 26 676 28 411 31 420 Venereal diseases and treponematoses 7 6 8 94 108 87 535 124 560 170 000

2 3 3 39 907 47 661 51 152 Bacterial diseases

2 2 2 10 428 30 680 39 192 Parasitic diseases 3 1 3 22 081 18 100 43 098

5 5 6 33 631 58 969 96 927 Virus diseases 1 5 18 500 16 000 33 000

14 100 5 100 1 750 Leprosy 2 2 12 823 32 004 73 000 178 000

35 46 50 450 492 738 848 841 135 Public health administration 31 26 19 454 293 464 826 318 383 233 233 233 4 697 000 4 482 000 4 484 000

2 2 2 33 207 23 662 27 227 Vital and health statistics 3 1 1 19 966 15 035 15 553

11 15 16 114 855 254 250 293 606 Nursing 13 10 9 128 756 153 175 181 138 104 000

3 4 4 29 573 58 989 71 547 Health education 3 5 6 30 614 79 771 87 000 90 000

15 16 17 144 512 241 710 280 424 Maternal and child health 5 3 3 60 676 48 691 50 210 217 125

2 300 4 000 5 000 Mental health 1 14 700

6 6 7 98 909 77 188 100 933 Nutrition 1 1 5 800 10 600 23 000

5 000 5 000 5 000 Radiation and isotopes

10 14 14 158 073 233 873 221 845 Environmental health 8 8 8 93 089 122 868 132 644 198 000 205 000

2 2 2 85 771 190 019 210 337 Education and training 4 3 2 429 843 223 247 209 920

8 700 1 000 1 000 Other activities

112 138 146 1 508 039 2 279 049 2 558 417 Sub -total 126 120 115 1 955 619 2 052 870 1 849 986 233 233 233 6 022 125 865 000 484

292 386 620 408 789 327 Less: Other Statutory Staff Coats 364 497 521 457 380 489 422 000 542 300 564 500

112 138 146 1 215 653 1 658 641 1 769 090 TOTAL 126 120 115 1 591 122 1 531 413 1 469 497 233 233 233 5 600 125 4 322 700 3 919 500

AFRICA : REGIONAL ADVISERS(For text, see page 107)

Regalar Budget Malaria Eradication Special Account Other Extra- budgetary Funds

Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

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

Regional advisers in:

1 1 1 11 040 11 295 Tuberculosis P41 1 1 10 953 11 212 Communicable diseases P5

1 1 8 930 9 180 Communicable diseases P43 3 3 34 198 34 992 Public health administration P52 2 2 19 186 19 690 Public health administration P4

1 1 1 9 055 9 300 Vital and health statistics P4

2 2 2 18 784 19 278 Nursing P4

1 1 1 8 991 9 235 Health education P4

1 1 1 11 212 11 460 Maternal and child health P5


2 2 2 18 291 18 765 Nutrition P4

1 1 1 11 212 11 460 Environmental health P5

1 1 1 10 238 10 498 Environmental health (community watersupplies)

P4

1 1 1 10 715 10 975 Education and training P5

Malaria Eradication

1 1 1 10 867 11 127 Malaria adviser P5

Malariologists P4 1 2 2 19 060 19 570Entomologist P4 1 1 1 8 991 9 235Malaria engineer P4 1 1 1 9 512 9 736Administrative assistant BZ8 1 1 1 5 603 5 742

Stenographic Pool

3 3 3 13 615 14 035 Clerk stenographers BZ79 10 10 41 984 43 143 Clerk stenographers BZ6 3 4 4 18 166 18 6192 2 2 4 417 4 604 Clerk typists BZ51 1 1 1 552 1 621 Clerk typist BZ4

34 36 36 202 315 264 231 271 105 Total established posts 7 9 9 42 462 61 332 62 902

Travel

42 740 29 200 29 200 Duty 11 500 19 700 19 700

Common Services

27 103 11 550 8 850 Space and equipment services 5 420 3 080 2 06529 193 28 500 31 125 Other services 5 839 7 600 7 2638 141 8 700 9 300 Supplies and materials 1 628 2 320 2 170

1 170 2 400 2 400 Fixed charges and claims 234 640 560

12 214 10 050 16 725 Acquisition of capital assets 2 443 2 680 3 902

34 36 36 322 876 354 631 368 705 Total - REGIONAL ADVISERS 7 9 9 69 526 97 352 98 562

AFRICA: WHO REPRESENTATIVES (For text, see page 107)

Regular Budget Malaria Eradication Special Account Other Extra- budgetary Funds

Numberof posts

Estimated expenditurema ° ureNumberof posts

Estimated expenditurema ureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USO US us USO uss USO uss US S USS



1 1 1 2 051 2 135 Secretary NA4

1 1 1 3 260 3 461 Secretary LA7

1 1 1 2 855 2 978 Secretary DA61 1 1 2 657 2 769 Secretary BZ61 1 1 903 945 Secretary ACC3

2 6 6 16 468 17 170 Secretaries



Travel

20 740 32 550 34 300 Duty

Common Services


10 870 16 900 22 200 Other services

385 2 450 3 600 Supplies and materials

134 1 710 2 050 Fixed charges and claims


15 23 23 110 162 242 268 258 892 Total - WHO REPRESENTATIVES

Specific salary scales to be determined.

AFRICA: COUNTRY SCHEDULES

Regular Budget

Project

No.

Technical Assistance Other Extra- budgetary Funds

Numberof posts

Estimated a diturex°Numberf posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USE

550

USO USO

BASUTOLAND(For text, see page 107)

TUBERCULOSIS

Tuberculosis controlFellowships

PUBLIC HEALTH ADMINISTRATION

Rural health services

HEALTH EDUCATION

Fellowships


FellowshipsFellowships

Total - BASUTOLAND

Total Estimated Government Contribution

2

200

7

200

200

201

2

6

6

6

2

2

6

6

6

2

2

6

6

6

2

2

USS

59 998

USS

72 895

USS

71 945

USS

7 000

USS USS

550 59 998 72 895 71 945

3 000

4 600 4 600 4 600

7 000

3 250

3 250 4 600 4 600 4 600

550 6 250 64 598 77 495 76 545-

12 183 21 000 21 508

(112 278) (112 278)

BECHUANALAND(For text, see page 108)


Tsetse -Ply control

Total - BECHUANALAND


12 183 21 000 21 508

(221 200)

Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary Funds

Numberof posts

Ftvnoted expenditureNumberof posts

Estimated expeaditureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

2

2

2

2

2

2

tiSS

3 980

USS

31 741

USS

32 757

BURUNDI(For text, see page 108)

pUML.IC HEALTH ADMINISTRATION

Advisory team


Advisory services

EDUCATION AND TEAMING

Training of auxiliary health personnelFellowships (medical education)

Total - BURUNDI

CAMEROON(For text, see page 108)

MALARIA

See Annex 3

2

3

5

201

10

200

16

200

200

201

3 3

2

2

3 5

2 2

6 5

6 5

1 1

1 1

3

2

2

5

2

1

1

Usa

25 000

uss

52 500

uSS

55 500

-

USS

40 000

USS uss

145 00028 500 29 500

3 980 31 741 32 757

145 000 28 500 29 500

170 000 81 000 85 000

3 50o

28 671 40 116 39 496


Public health servicesFellowships

NURSING

Advisory services

Fellowships


Fellowships

Fellowships

121 714 75 312

3 500 121 714 75 312 40 000

4 700

5 000 16 873 15 948

4 700 5 000 16 873 15 948

3 8002 100

3 800 2 100



Radar Budget

Project


of posts Estimated rxpeedltere ofNumber

posts Estimated expenditure of posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS

18 000

USS

18 000

Cameroon (continued)

200201

2

10

200201

16

9

1

1

8

1

1

3

3

3

USS

19 400

USS

54 000

USS

54 000

USS

40 COO

091 tUO)

USS USS



Total - CASEROO1.


18 000 18 000 19 400 54 000 54 000

12 000 18 000 18 000 176 885 186 301 109 444

1 750

5 000 13 478 27 142

(G3' GOO)

CENTRAL AFRICAN REPUBLIC(For text, see page 108)

LEPROSY

Leprosy control

NURSING

Nursing education



Total - CENTRAL AFRICAN REPUBLIC


13 000

12 000 12 000

13 000 12 000 12 000

14 750 5 000 25 478 39 142

150

(112 500) (112 500)

CHAD(For text, see page 109)

BACTERIAL DISEASES

Control of cerebrospinal meningitis


Regular Budget

pro ect

Nu


Numberawns Emimmed expenditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

1

uss uss

1 600

Uss

Chad (continued)

PARASITIC DISEASES

Trypanosamlaeia control

NURSING

Nursing education

HEALTH EDUCATION

Health education


Environmental sanitation


Fellowships

Total - CHAD


15

14

19

10

201

1

200

2

2

1

1

2

2

2

uSs uss uss

9 000

Use

89 000

Use use

11 683 12 895 12 385

11 833

2 500

14 495 12 385 89 000

(1 000 000)

13 000

(1 000 000)

21 000

13 500

13 500

2 530

30 000

26 589

COMORO ARCHIPELAGO(For text, see page 109)

TUBERCULOSIS

Tuberculosis control


Fellowships

Total - COMORO ARCHIPELAGO


26 530 26 589 13 000

(10 204) (10 204)

2 500



Regular Budget

Project

No_

Technical Assismnce Other Extra -budgetary Funds

Numberof posts


_ Estimated expenditureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3

3

3

3

1

1

3

3

uss uss uss

14 000

CONGO (BRAZZAVILLE)(For text, see page 109)

PARASITIC DISEASES

Eilharziasis control


Public health administration


Vital and health statistics

NURSING

Fellowships


Maternal and child health services



Total - CONGO (BRAZZAVILLE)


5

8

'7

200

3

200

201

1

1

1

2

uss

3 549

Us uss

233 233 233

233 233 233

uss us s uss

4 000

2 506

16 500

16 765

13 000

13 000 16 500

13 000

77 170

30 765

90 240

22 555 4 000

86 850

000)

65 000*i

4 546 000

(30 000)

It 482 000 4 484 000

CONGO (LEOPOLDVILLE)(For text, see page 109)


Health services

Total - CONGO (LEOPOLDVILLE)86 850 77 170 90 240 4 611 000 4 482 000 4 484 000

* Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo,


Numberof posts


Estimated expenditureNumberf posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 .1963 1964

uss use use use USS USS USS US S USS

DAHOMEY(For text, see page 110)


Public health administration 9 1 20 836


Environmental sanitation services 7 1 1 1 17 554 17 785 21 7793 000 Fellowships 200

3 000 1 1 1 17 554 17 785 21 779


18 000 18 000 Fellowships 200

21 000 18 000 Total - DAHOhEY 1 2 1 17 554 38 621 21 779

Total Estimated Government Contribution (194 040) (262 040),



NURSING

2 000 Fellowships 200

MENTAL HEALTH



Fellowships 201 9 200 9 200 9 200

Total - FEDERATION OF RHODESIA AND

2 000 2 000 NYASALAND 9 200 9 200 9 200

3 Total Estimated Government Contribution (260 000) (263 200) (5 950)

N


Regular Budget

Project

No.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1 1 1

1 1 1

4 4 4

1 1 1

6 6 6

USS

5 414

USS

15 634

USS

17 689

GABON(For text, see page 110)


Institute of HygienePublic health services




Environmental sanitation programme

Total - GABON


8

13

3

6

5

2

3

200

4

201

1

1

1

1

1

1

1

1

1

1

1

1

2

1

1

1

2

2

2

4

USS

1 160

USS

17 250

USS

16 850

us

28 o00µ

USS USS

5 414 15 634 17 689 1 160 17 25c 16 85o

42 173 51 949 50 897

1 160 17 250 16 850

25 929

5 516 15 531 17 483

53 103 83 114

1 600

86 069 28 000

(270 700)

22 000µ

GAMBIA(For text, see page 110)

TUBERCULOSIS


LEPROSY

Leprosy control

NURSING

Nursing educationFellowships

NUTRITION

Nutrition survey and control of deficiencydiseases


Fellowships

Total - GAMBIA

Total Estimated Govermnent Contribution

5 574 12 618 18 103

3 000

22 000

(53 472) (28 000) (28 000)

3 000 5 574 12 618 18 103

4 600

10 600

- 3 250

5 574 26 468 44 032



Regular Budget

Project

No

Technical Assistance Other Estee -budgetary Funds



Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss uss us uss USS UST USS USS UST

GHANA(For text, see page 111)

MALARIA

See Annex 3 2 2 2 31 917 30 200 29 500

TUBERCULOSIS

Tuberculosis control 11 4 4 47 676 47 489 69 000~

PARASITIC DISEASES

Bilharziasis control 5 1 1 1 15 332 18 100 16 100

VIRUS DISEASES

3 ':00 500 Smallpox eradication 23


1 n 998 Advisory services 13

750 4 000 Fellowships 200

1 9 748 4 000

NURSING

Training of community health nurses 25 4 2 2 38 188 24 200 24 900

2 2 6 800 29 452 30 474 Post -basic nursing education 27

2 2 6 800 29 452 30 474 4 2 2 38 188 24 200 24 900


2 3 3 10 571 42 561 46 911 Maternal and child health services 3


Environmental sanitation survey 10 1 1 16 041 17 600


3 000 1 1 16 041 17 600



3 5 5 30 119 75 513 '4 385 Total - GHANA 12 1C 5 149 114 137 589 70 500 69 000

Total Estimated Government Contribution (2 526 154) (2 585 920)



Regular Budget

ProjxlNo,





1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS US USI USS

GUINEA(For text, see page 111)


456 Yaws control 2

PARASITIC DISEASES

Onchocerciasis control 12 1 3 200


Maternal and child health services 1 4 2 2 39 776 32 364 34 887


Environmental sanitation 8 1 1 1 18 423 16 648 20 248 50 0000


2 500 18 000 18 000 Fellowships 200

2 956 18 000 18 000 Total - GUINEA 6 3 3 61 399 49 012 55 135 50 000

IVORY COAST(For text, see page 111)

TUBERCULOSIS


VIRUS DISEASES

150 300 Smallpox eradication 14

LEPROSY

2 000 Leprosy control 3 33 000c

PUBLIC HEALTH ADhIINISTRATION

1 6 019 Public health services 11


AFRICA : COUNTRY SCHEDULES

Regular Budget

ProjectNo


Numberof posts exditureEstimated pen

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS SSS USS USS uSS USN USS usS

Ivory Coast (continued)


Vital and health statistics services 8 1 1 1 8 107 15 035 15 553

HEALTH EDUCATION

Health education 10 1 10 874


1 850 8 000 Fellowships 200

MENTAL HEALTH

Mental health 9 1 3 200

NUTRITION



Environmental sanitation 12 1 1 1 6 851 17 065 16 173



1 17 819 8 300 8 000 Total - IVORY COAST 3 2 3 18 158 32 100 42 boo 33 000

Total Estimated Government Contribution (430 600) (430 600)

KENYA(For text, see page 112)

TUBERCULOSIS

Tuberculosis chemotherapy pilot scheme 4 5 7 7 63 240 91 000 91 000 306 000



Regular Budget

ProjectNo.

Technical Assistance Other Extra- budgetary FundsNumberof posts

Estimated expenditure Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss us uss USS Uss uss uss US S ussKenya (continued)


3 5 5 27 178 64 417 71 260 Public health services 162 600 Fellowships 200

Fellowships 201 20 000

3 5 5 25 778 64 417 71 260 20 000

NURSING


MENTAL HEALTH


NUTRITION

3 3 3 36 895 36 205 37 089 Nutrition survey and control of deficiencydiseases

9 23 000`


1 1 1 14 382 12 759 14 629 Environmental sanitation 2



7 9 9 79 355 113 381 122 978 Total - KENYA 5 7 7 103 915 91 000 91 000 329 000

Total Estimated Government Contribution (1 252 100) (1 267 100) (1 267 100)

LIBERIA(For text, see page 112)


Yaws control 3 3 3 2 28 121 38 935 27 961 32 000"

VIRUS DISEASES

1 1 1 8 931 14 484 15 708 Smallpox control 17


3 3 38 558 39 966 Rural health services l0



Regular Budget

project

No


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USO USS USO USS USS US S USO

Liberia (continued)


2 2 2 41 567 30 449 37 540 Environmental sanitation programme 15


2 500 Fellowships 200Fellowships 201 9 200 9 200 9 200

2 500 9 200 9 200 9 200

3 6 6 52 998 83 491 93 214 Total - LIBERIA 3 3 2 37 321 48 135 37 161 32 000


MADAGASCAR(For text, see page 113)

TUBERCULOSIS

Tuberculosis control 7 3 2 2 65 172 78 958 56 198


2 500 3 2 2 65 172 78 958 56 198

LEPROSY

3 200 Leprosy control 2



NURSING


HEALTH EDUCATION

1 1 1 4 816 13 654 15 577 Health education programme 15




2 2 29 258 34 289 Environmental sanitation services 16


Regular Budget

ProjectNo,




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS uss uSS USS USS uss usS US S UsS

Madagascar (continued)


Training of medical and auxiliary personnel 13 1 1 10 088 16 327 7 500Fellowships 201 4 000

1 1 14 088 16 327 7 500

1 3 3 8 016 51 912 53 116 Total - MADAGASCAR 4 3 2 85 260 95 285 63 698


MALI(Fox text, see page 113)


4 800 Treponematoses control 1

PARASITIC DISEASES

4 800. Onchocerciasis control 17

VIRUS DISEASES

Smallpox eradication 7 1 1 18 500 16 000


Public health administration 13 1 1 1 17 695 20 827 20 273

4 800 Public health laboratory services 18

4 800 - 1 1 1 17 695 20 827 20 273

NURSING

1 1 14 481 14 993 Nursing education 14



1 1 14 481 22 993 1 500


1 1 16 635 17 187 Environmental sanitation 9


1 1 6 500 16 635 17 187


Regular Budget

-

Project

No,


uNumher

f posts Ext ¡mated expendimreNumberof post



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

-

1

1

2

3

2

-

1

1

2

3

2

1

1

,.

1

2

4

USS USS

12 500

USS

Mali (continued)



Total - MALI


200

201

5

201

8

200

3

4

201

1

1

1

2 2

USS USS

25 000

USS

25 000

USE USS USS

(467 345)

12 500 25 000 25 000

6 500 43 616 54 580 19 195 64 327 61 273

16 245

2 700 20 000

(380 870) (538 680)

89 000*

MAURITANIA(For text, see page 114)


Public health administrationFellowships

NURSING

Advisory servicesFellowships



NITTRITION

Nutrition (consultant services)


Fellowships -

Total - MAURITANIA

16 245 2 700 20 000

2 434 13 317

9 000

15 228

9 000

5 800

2 434 22 317 24 228

13 094 29 049 29 092

15 528 51 366 69 565 89 000

79 400 14 220 14 220

87 900 34 220 14 220

Allocated by the UNICEF ecutive Board.


Regular Budget

Project


¡umberEstimatedposts

expenditureNuof su

rEstimated expenditure

oCuposbtsr Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

®

1

1

Uss USS USO

2 000

MAURITIUS(For text, see page 114)

TUBERCUICSIS



Fellowships


Midwifery training


Environmental sanitation survey

Total - MAURITIUS


2

200

13

12

200

10

8

11

200201

4 2

1

4 3

1 1

1 1

1

1

1

1

USO

42 650

USS

38 460

USS USS USO uSS

16 327 15 323

10 800

42 650 54 787 15 32310 800 2 000

4 000

14 890 15 700 12 000

(335 532)

15 000.

(362 485)

NIGER(For text, see page 115)

TUBERCULOSIS

Fellowships

BACTERIAL DISEASES

Control of cerebrospinal meningitis



NURSING

Nursing education



Total - NIGER

15 000

14 751

36 950 26 000 16 0006 200 21 000

15 000

6 200 21 000 36 950 26 000 16 000

21 200 21 000 18 751 51 840 41 700 28 000



Regular Budget

Proiect

No




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

usa usa usa USS USS USS USE is s USS

NIGERIA(For text, see page 115)

MALARIA

4 4 65 842 57 698 See Annex 3

TUBERCULOSIS

4 4 4 56 366 59 458 63 312 Chemotherapy pilot project, Ibadan 14 29 000*

Federal tuberculosis services 25 2 2 2 19 086 24 000 13 700

4 4 4 56 366 59 458 63 312 2 2 2 19 086 24 000 13 700 29 000

VENEREAL DISEASES AND TREPONEMATOSFS

Yaws control 1 2 1 1 41 986 20 500 8 800 67 000*

LEPROSY

4 800 Leprosy control 3' 51 000* 178 000°


8 900 1 750 51 000 178 000


Rural health services, Eastern Nigeria 10 5 4 4 64 112 72 100 56 500 39 000*

Rural health services, Western Nigeria 21 3 3 3 43 526 45 000 46 000

Improvement of laboratory services 24 1 1 1 7 597 16 100 8 200

United Nations planning team (includingsanitary engineering)

41 1 6 400

Public health advisory services, Federal 42 1 6 300Government



3 400 3 400 11 8 8 131 935 133 200 110 700 39 000

HEALTH EDUCATION

Health education 28 1 1 1 10 924 15 500 8 100



3 400 3 400 1 1 1 14 624 15 500 8 100


Maternal and child health, Federal Government 8 1 12 800



Regular Budget

Project

No,



of posts Estimated expenditureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS US$ US$ US$ US$ US$ Uss Uss Uss

Ni aria (continued)

MENTAL HEALTH

4 000 3 000 Fellowships 200Fellowships 201 - 4 000

4 000 3 000 4 000


1 1 1 7 852 14 354 16 270 Environmental sanitation, Northern Nigeria 233 400 Fellowships 200

1 1 1 7 852 17 754 16 270


800 Fellowships 200

OTHER ACTIVITIES


5 9 9 78 018 153 854 148 830 Total - NIGERIA 17 12 12 224 431 193 200 141 300 186 000 178 000


PORTUGAL(For text, see page 116)

Angola

TUBERCULOSIS


PARASITIC DISEASES





Regslsr Budget

ProjectNo,

Techni ®l Assisunce Other Extra -budgetary Funds

Numberof posh Estimsted expeoditme Number

of foss Estimated expenditureNumberof foss Estimated expenditurea °dr

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS

3 250

Portr'gnl (continued)

200

200

200

200

200

200

USS USS Vss uSS USS USS

Angola (continued)

HEALTH EDUCATION

Fellowships


Fellowships

Total - ANGOLA

Cape Verde

LEPROSY

Fellowships

Total - CAPE VERDE

Mozambique


Fellowships

HEALTH EDUCATION

Fellowships

Total - MOZAMBIQUE

São Tomé and Principe


Fellowships

Total - SAO TOME AND PRINCIPE

Total - PORTUGAL

3 250

5 750 5 750 7 250

1 750

1 750

8 700 3 000

2 500

8 700 2 500 3 000

3 250

3 250

14 450 13 250 10 250


Regular Budget

ProjectNio



Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS Uss USS USS USS SSS USS USS

RWANDA(For text, see page 116)

TUBERCULOSIS

Tuberculosis control 1 3 3 35 300 38 392


Advisory services 2 3 3 3 25 000 52 500 55 500


2 2 2 3 980 31 741 32 757 Advisory services 3 95 000*


Fellowships (medical education) 201 29 000

2 2 2 3 980 31 741 32 757 Total - RWANDA 3 6 6 54 000 87 800 93 892 95 COO

SENEGAL(For text, see page 116)

TUBERCULOSIS

Tuberculosis control 15 2 14 750


Vital and health statistics services 11 1 7 447

NURSING

1 1 15 198 15 734 Advisory services 12


1 1 20 198 20 734

HEALTH EDUCATION

Health education programme 9 1 1 17 077 20 348


Environmental sanitation in rural healthservices

4 2 2 2 22 037 29 520 31 936 205 000*

1 1 20 198 20 734 Total - SENEGAL 3 3 5 29 484 46 597 67 034 205 000



Regular Budget

Project

No,


NumberoN

f posts Est ¡meted expenditureNumberof posts timaEsted expenditureure

Numberof posts

timEstimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Us USO USS USO USO - us USS US s USE

SIERRA LEONE(For text, see page 117)

VENEREAL DISEASES AND TREPONFMATOSES

Yaws control 1 2 2 2 24 001 28 100 28 700 17 000


1 1 1 15 224 14 243 15 366 Technological assistance to laboratories 11


1 1 1 15 224 20 743 15 366

NURSING

1 1 1 11 954 13 287 13 188 Nursing education 77 250 4 000 Fellowships 200

1 1 1 11 954 20 537 17 188

HEALTH EDUCATION

1 1 15 496 16 018 Health education programme 18


4 000 Maternal and child health 2


1 1 1 10 963 11 963 12 029 Environmental sanitation training 14 33 000*

EDUCATION AND TRAININO -

3 200 Ophthalmological survey and organization ofservices

12

Fellowships 201 9 200 9 200 9 200

3 200 9 200 9 200 9 200

3 4 4 45 341 68 739 60 601 Total - SIERRA LEONE 2 2 2 33 201 37 300 37 900 50 000




Regular Budget

ProjectNo.


Numberof posts

Estimated expenditurep



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss use USS USS USS USS USS USS USS

SOUTH AFRICA(For text, see page 118)


5 000 5 000 5 000 Fellowships 200

NURSING

3 250 3 250 3 250 Fellowships 200


3 250 3 250 3 250 Fellowships 200


5 000 5 000 5 000 Fellowships 200

16 500 16 500 16 500 Total - SOUTH AFRICA

SWAZILAND(For text, see page 118)

TUBERCULOSIS


Total - SWAZILAND 2 6 6 46 855 75 286 30 040


TANGANYIKA(For text, see page 118)

VIRUS DISEASES

It 4 4 16 150 43 185 50 565 Eye diseases 10




Regular Budget

ProjectNo,


Numberof posts

Estimated espcnditureNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS SSS OSS USS USS USS USS USS USS

Tanganyika (continued)

NURSING

Nursing education 21 4 4 4 43 748 74 000 77 000


Development of health, mothercraft and home-craft activities

16 27 5000

MENTAL HEALTH


NUTRITION

1 14 435 Nutrition programme 23


Training of medical auxiliary personnel 22 2 14 696

Fellowships 201 4 850 15 000 15 000

2 19 546 15 000 15 000

4 4 5 16 150 47 185 69 000 Total - TANGANYIKA


6 4 4 70 794 89 000 92 000 27 5u,

(2 856)

TOGO(For text, see page 118)

MALARIA

See Annex 3 1 1 1 15 419 17 201 17 200


2 2 2 26 220 28 411 26 620 Treponematoses control 1 54 COO`

PARASITIC DISEASES

2 2 2 9 678 25 830 29 642 Bilharziasis control 11

LEPROSY

Leprosy control 2 2 2 12 823 32 004



Regular Budget

ProjectNo.



Numberof posts Estimated expenditure of posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US US USS USS USS uss uss US us

2262 (continued)

PUBLIC HEALTH ADPIINISTRATION

Public health administration 8 1 1 1 23 589 29 201 24 462

Public health laboratories 17 1 1 2482 28 477 Rural health services 19

2 28 477 2 1 1 24 837 29 201 24 462


Vital and health statistics 16 1 1 906

NURSING

1 1 1 4 900 13 479 15 390 Advisory services 13



1 1 1 4 900 17 279 15 390 4 200



1 1 1 21 779 16 762 24 610 Environmental sanitation programme 15 87 000*


15 C00 Fellowships 200

6 6 3 62 577 88 282 139 739 Total - TOGO 7 5 3 66 652 100 583 58 140 141 000


UGANDA(For text, see page 119)

MALARIA

3 3 3 38 614 44 520 i5 644 See Annex 3

VIRUS DISEASES

300 50C Poliomyelitis control 15



Regular Budget

Projectloo,


Number1 posts Estimated expenditure

Numbe[of posts Estimated expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3 3 3

-s

usa usa

3 000

uss

Uganda (continued)

23

200

201

24

200

21200

200

7

8

11

200

9

1 1

1 1

1

1

1 2

2 1

1 1

1 1

1 1

4 3

1

1

1

1

1

1

2

usa

1C COO

4 400

usa

9 100

uss uss

90 000

US usa


Hospital recordsFellowships

Fellowships

HEALTH EDUCATION

Health education

Fellowships


Social welfare services for childrenFellowships


Fellowships

Total - UGANDA

UPPER VOLTA(For text, see page 119)

VIRUS DISEASES

Smallpox eradication



NURSING


HEALTH EDUCATION

Health education

Tutal - UPPER VOLTA


3 000 14 400 9 000

3 500

9 000 18 500

3 500 9 GCO 18 000 90 000

2 500

14 400

54 962

18 000

18 500

18 000

19 098

5 625*

2 500 5 625

18 000 18 000

95 62538 914

2 600

66 020 69 644

12 C00 12 000

14 071 12 006 18 045

12 000 12 000 14 071 12 006 18 045

2 600 12 000 12 000

8 523 16 017 4 200

77 556 46 523 41 343

(220 000) (220 000)

k Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 - 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS uSS USS USS USS

ZANZIBAR(For text, see page 120)

MALARIA

See Annex 3 - 4 4 4 50 032 61 010 62 315

PUBLIC REALM ADMINISTRATION



3 550 Statistical survey 11


Training of auxiliary personnel 3 1 15 059 4 500

3 550 3 000 Total - ZANZIBAR 5 144 65 091 61 010 66 815

__: .__ _.: __ »_=___ =_.m.=___

Total Estimateu Goverruaent Contribution (83 300) (81 350)

INTER- COUNTRY PROGRAMMES(For text, see page 120)

AFRO

MALARIA

52 000 See Annex 3

TUBERCULOSIS

6 6 6 48 361 49 552 47 538 Regional Tuberculosis Co- ordination Centre,

Nairobi53

Tuberculosis advisory team- No. 1 113 4 4 4 37 793 55 160 57 820- No, 2 114 3 3 3 49 922 43 202 52 618- No. 3 115 3 3 3 30 479 41 711 43 988

6 6 6 48 361 49 552 47 538 - 10 10 10 118 194 140 073 154 426


Regular Budget

ProjectNo,


Numberof posts


Est ¡mated expenditureNumberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USS uSS USS USS USs USS

Inter -country Programmes (continued)

AFRO


Treponematoses advisory team 125 3 59 099

PARASITIC DISEASES

750 750 750 Snail identification and research 19

Onchocerciasis advisory team 131 2 26 998

750 750 750 2 26 998

VIRUS DISEASES

2 500 Advisory services (smallpox) 721 30 654 Smallpox eradication 143

1 2 500 30 654


15 000 Seminar on rural health 116

1 19 888 Advisory services 136

1 15 000 19 888

NURSING

Centre for post -basic nursing education

2 2 2 18 902 25 334 27 729 - English language 87

2 2 2 5 618 28 371 32 237 - French language 88

4 4 it 24 520 53 705 59 966


8 300 5 000 5 000 Fellowships 26

NUTRITION

12 000 Seminar on health education in nutrition 96

500 Training course for English- speaking

nutritionists

127

12 500


Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expenditure -



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS us us USS USS USS USS USS


AFRO


38 750 Conference on medical education 437 200 Survey of training needs for health personnel 11215 914 15 914 15 914 Department, of Paediatrics, Makerere College 13016 400 16 058 12 043 Ibadan University 134

39 514 31 972 66 707

OTHER ACTIVITIES

600 1 000 1 000 Medical literature 354 000 Seventh meeting of OCCGE (Organization for

co- ordination and co- operation in thecontrol of major endemic diseases)

126

4 600 1 000 1 000

10 10 12 193 045 156 979 231 503 Total - INTER -COUNTRY PROGRAMMES 10 10 15 118 194 140 073 240 523

THE AMERICAS : SUMMARY'

Regional Office Field Activities T o t a l

Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

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

Regular Budget 59 59 59 469 000 501 703 540 767 81 80 82 1 281 963 1 338 100 1 560 910 140 139 141 1 750 963 1 839 803 2 101 677

Malaria Eradication Special Account (Regular)2 5 5 5 57 568 61 167 62 274 5 5 5 57 568 61 167 62 274

Expanded Programme of Technical Assistance 84 74 62 968 424 870 870 826 112 84 74 62 968 424 870 870 826 112

Other Extra -budgetary Funds:


Special Malaria Fund of PAH02 168 154 150 2 293 089 2 440 525 2 797 483 168 154 150 2 293 089 2 440 525 2 797 483

Other 300 318 319 11 816 138 11 244 422 8 992 303 300 318 319 11 816 138 11 244 422 8 992 303

227 229 232 2 087 000 2 426 248 2 599 543 828 822 811 18 561.157 18 458 299 17 095 566 1055 1051 1043 20 648 157 20 884 547 19 695 109

1 Excluding "Other Statutory Staff Costs ",2See Annex 3.

THE AMERICAS : REGIONAL OFFICE (For text, see page 122)

Regalar Budget Malaria Eradication Special Account Other E tre- budgetary Funds (including PARO)

Numberof posts

Estimated expesditureNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS USS USS


1 1 1 17 900 17 900 Regional Director UG 1 000 1 000Deputy Director UG 1 1 1 17 900 17 900Assistant Director 170 1 1 1 16 900 16 900Administrative officer P1 1 1 1 6 310 6 310Secretaries WL8 2 2 2 12 055 12 055Secretary WL7 1 1 1 4 455 4 640

Office of Planning

Medical officer P5 1 1 1 12 119 12 403

Technical assistant W18 1 1 1 4 900 5 105

Office of Evaluation and Reports

Economic and reports officer P4 1 1 1 9 640 9 870

Reports officer P2 1 1 1 6 310 6 500Clerk WL6 1 1 1 4 855 4 855

PUBLIC INFORMATION


Information officer P2 1 1 1 6 658 6 848


Information assistant WL7 1 1 1 5 211 5 3651 1 1 4 042 4 202 Secretaries WL6 1 1 1 4 468 4 628

Clerk typist WL4 1 1 1 3 382 3 513

TECHNICAL SERVICES

Communicable Diseases

Chief of branch P6 1 1 1 14 530 14 530

Medical officer (tuberculosis) P4 1 i 1 11 018 11 274

Medical officer (parasitologist) P4 1 1 1 9 117 9 360

Public health veterinarian P4 1 1 1 11 420 11 420

Administrative assistant WL7 1 1 1 4 903 5 087

Secretary W16 1 1 1 4 455 4 615

Clerk stenographers WL5 3 3 3 11 726 12 176


Sanitary engineers P4 2 2 2 20 780 21 005

Housing specialist P4 1 -1 6 697 9 117

Clerk stenographers WL5 3 3 3 12 113 12 563

THE AMERICAS: REGIONAL OFFICE

Herd. &Age Malaria Eradication Special Account Other Extra- budgetary Funds (including PAHO)

Numberof posts

Estimated expenditure of m stsPoEstimated expenditure

NumberPo


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USs USS Uss USS USS Uss Us USS

Technical Services (continued)

Fellowships

Public health nurse P3 1 1 1 9 076 9 3202 2 2 16 968 17 388 Training officers P3 1 1 1 5 595 7 6141 1 1 739C 7 600 Administrative officer P2

1 1 1 5 925 5 925 Budget and awards clerk 9118

1 1 1 4 594 4 779 Placement clerks 1117 3 3 3 12 441 14 014

1 1 1 5 365 5 365 Payments and travel clerk 1117

Statistics clerk 9117 1 1 1 5 550 5 5501 1 1 It 388 4 548 Secretary 1416

Clerks 1416 3 3 3 12 951 13 431

1 1 1 3 850 4 000 Clerk 1415

Health Promotion

Chief of branch P5 1 1 1 10 845 11 105Medical officer (public health administration) P5 1 1 1 12 119 12 403

Medical officer (nutrition) P5 1 1 1 12 119 12 403

Medical officer (medical care) P4 1 1 1 9 548 9 774Medical officer (mental health) P4 1 1 1 9 736 9 978Dental officer P4 1 1 1 10 802 11 062

Secretary -9116 1 1 1 4 068 4 2281115 3 4 4 13 995 15 452

Radiation Protections

Medical officer P5 1 1 1 13 100 13 100

Scientist P4 1 1 1 10 195 10 455

Secretary 1116 1 1 1 5 015 5 015

Health Statistics

Statistician P5 1 1 1 12 119 12 403

Statistician P4 1 1 1 9 360 9 585Statisticians 23 2 2 2 16 426 16 849

1 1 1 7 880 7 880 Statisticians P2 2 2 2 14 145 14 332

Statisticians P1 2 2 2 12 620 12 620

Statistical assistant P1 1 1 1 6 310 6 310

1 1 1 4 900 5 C15 Statistical assistant 1418

Technical assistant 1418 1 1 1 4 934 5 139

1 1 1 5 015 5 015 Clerk stenographers 141.6 1 1 1 4 015 4 175

Varitypist 1416 1 1 1 4 855 4 855Clerk typist 1415 1 1 1 4 113 4 263

Malaria Eradication

Chief, Malaria Eradication D1 1 1 1 14 530 14 530

Deputy chief P5 1 1 1 12 192 12 473

Senior epidemiologist P5 1 1 1 12 119 12 403


Regular Budget Malaria Eradication Special Account Other Extra -budgetary Funds (including PAHO)

Numberof posts

Estimated expenditureNumbesof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss US$ Uss uss Uss US S uss

Technical Services (continued)

Professional Education

Chief of branch P5 1 1 1 11 314 11 560Nurse educator P4 1 1 1 11 420 11 420Clerk WL7 1 1 1 4 594 4 779Secretaries WIG 2 2 2 9 403 9 563

Clerk stenographer WL6 1 1 1 5 015 5 015Clerk stenographer WL5 1 1 1 3 788 3 938

Library

Chief librarian P3 1 1 1 9 870 9 870

1 1 1 6 310 6 310 Cataloguer P1

Library clerk WL7 1 1 1 5 365 5 365Clerks WL6 2 2 2 9 870 9 870

Clerks WL5 2 2 2'_ 8 163 8 400

Visual Aids

Visual media officer P3 1 1 1 9 870 9 870

Visual media officer P2 1 1 1 7 338 7 548

Photo editor P1 1 1 1 6 310 6 310

Visual media assistants WL8 4 4 4 22 316 22 727

Clerk WL6 1 1 1 4 855 4 855


Office of the Chief

Chief, Administration and Finance D1 1 1 1 13 950 14 140

Secretary WL7 1 1 1 5 365 5 365

Budget and Finance

Chief of branch P5 1 1 1 13 100 13 100

1 1 1 10 238 lO 498 Finance officer P4

Finance officer P3 1 1 1 7 B10 8 020

1 1 1 9 013 9 260 Budget officers P3 2 2 2 16 022 16 442

Senior accountant P3 1 1 1 8 458 8 667

Accountants P2 3 3 3 22 261 22 799

Disbursement officer P2 1 1 1 7 495 7 705

1 1 1 6 706 6 895 Banking and insurance officer P2

1 1 1 6 310 6 310 Accountant - P1


1 1 1 5 874 5 925 Budget assistants WL8 1 1 1 5 925 5 9251 1 1 5 088 5 293 Accounting assistants WLB 2 2 2 10 329 10 739

Budget clerk WL7 1 1 1 5 550 5 5503 3 3 15 062 15 540 Accounting clerks WL7 1 1 1 4 841 5 026

Secretary WIG 1 1 1 4 415 4 575

4 4 4 18 793 18 953 Clerks WIG 3 3 3 12 218 12 698

1 1 1 4 625 4 625 Clerk W15

Banking and insurance clerk WL5 1 2 681

Clerk typists Wife 2 2 2 7 876 8 176


Regular Budget Malaria Eradication Special Account Other Extra- budgetary Funds (including PAHO)

Numberof posts


Estimated expenditureof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USs USs uss uss uss usa USS uss


Administrative Management and Personnel

1 1 1 12 333 12 616 Chief of branch P5

Personnel officer P4 1 1 1 10 282 10 539Management officer P3 1 1 1 9 622 9 850Recruitment and staffing officer P3 1 1 1 7 687 7 898Administrative officer (trainee) P2 1 1 1 7 000 7 187

1 1 1 6 172 6 359 Management officer P2

1 1 1 7 092 7 285 Operations officer P2

1 1 1 5 754 5 959 Personnel assistants W18 1 1 1 5 823 5 9252 - 2 2 11 100 11 100 Personnel clerks WL71 1 1 4 055 4 215 Secretaries WL6 1 1 1 4 495 4 6552 2 2 8 310 8 630 Clerks WL6 3 3 3 12 575 13 0451 1 1 3 763 3 913 Clerk stenographer WL5

General Services

Administrative services officer P4 1 1 1 11 378 11 4201 1 1 7 863 7 880 Administrative services officer (property) P2

Administrative services officer (records andcommunications)

P1 1 1 1 6 310 6 310

Administrative services assistant (property) wL8 1 1 1 4 900 5 1051 1 1 4 855 4 855 Clerks (property) WI6 4 4 4 18 013 18 323

Clerk (records) W16 1 1 1 4 682 4 842Clerk (dispatch) Wlb 1 1 1 4 895 5 015Switchboard operators WL6 1 1 2 5 175 7 123Receptionist W16 1 1 948

1 1 1 4 475 4 475 Clerk (property) WL5

Switchboard operator WL5 1 1 1 3 725 3 875Machine operator WI5 1 1 1 4 388 4 475

1 1 1 4 855 4 855 'Machine operator WL4

Clerk (records) WL4 1 1 1 3 686 3 8161 1 1 3 426 3 556 Clerks /messengers WI4 1 1 1 3 794 3 924

Clerk /chauffeur WL4 1 1 1 3 762 3 892

Supply Office

Supply services officer P4 1 1 1 9 851 10 1081 1 1 8 598 8 808 Supply services officer P3

Supply services officer P2 1 1 1 6 910 7 092Translator P1 1 1 1 6 310 6 310

2 2 2 12 620 12 620 Supply services officers P1

Clerks WL7 2 2 2 10 915 10 9151 1 1 4 855 4 855 Secretary WL6

Clerk WL6 1 1 1 4 855 4 8551 1 1 3 725 3 875 Clerk WL5

1 1 1 4 338 4 488 Clerk /typist WL5



Numberof posts

Estimated expeoditareNumberof posts

Estimated ez nditureNumberof posts

Estimated expenditurep

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USS USS uSS US$ US uss

CONFERENCE AND TRANSLATION

Chief of section p4 1 1 1 9 978 10 239

Conference Services

Administrative services officer P3 1 1 1 8 843 9 076

Documents officer P1 1 1 1 6 310 6 310Administrative services assistant WL8 1 1 1 5 566 5 771Clerks WL7 2 2 2 8 957 9 327Clerk stenographers WL5 2 2 2 8 138 8 438

Translation _

3 3 3 25 321 25 951 Translators P3 3 3 3 24 726 25 356

1 1 1 7 880 7 880 Translators P2 3 3 3 20 577 21 147

Stenographic Pool

1 1 1 4 795 4 980 Clerk WL7

Secretary WL6 1 1 1 4 175 4 335Clerk stenographers WL5 2 2 2 7 913 8 213

EDITORIAL SERVICES AND PUBLICATIONS1

Medical officer (scientific editor) P4 1 1 1 11 420 11 420

1 1 1 8 972 9 220 Editors P3 1 1 1 8 598 8 808

Assistant editors P2 3 3 3 20 950 21 424

Sub -editors Fl 2 2 2 12 620 12 620Administrative assistant WL8 1 1 1 5 925 5 925Clerk WL7 1 1 1 5 550 5 550

1 1 1 4 855 4 855 Clerk /operator WL6

Clerk typists WL5 2 2 2 8 338 8 5637 000 7 700 Temporary staff 14 000 15 300

59 59 59 347 150 375 738 382 646 Total established posts 168 170 173 1 096 324 1 146 528 1 182 847

Travel

12 129 15 470 15 470 Duty 66 580 79 686 78 236

Other Costs

24 691 24 691 24 691 Public information supplies and materials 24 665 24 665 24 665

Library acquisition and binding 6 400 6 400 6 400

1 This unit is shown under "Field and Other Programmes" in the PAHO budget, but in order to follow the pattern of the WHO budget is here down under the Regional Office.


Regular Budget Malaria Eradication Special Account Other Extra- budgetary Fund+ (including PAHO)Numberof posts Estimated expenditure Number

of posts Estimated expenditure Numberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USE USS UST USS USS USS USS USS

Common Services

35 980 35 981 58 654 Space and equipment services 62 394 74 990 120 98026 067 26 837 28 531 Other services 51 398 58 005 60 95513 589 13 589 14 303 Supplies and materials 27 140 28 320 29 5002 492 2 492 2 518 Fixed charges and claims 3 653 6 390 6 3906 902 6 905 13 954 Acquisition of capital assets 7 225 10 000 20 000

Adds Special items related to PAHO budget

estimates

Meetings of the Pan American Sanitary 127 130 62 061 96 303Conference and of the Directing Council

Meetings of the Executive Committee 17 500 17 500 17 500

Publications of PAHOtPASS Bulletin 50 000 50 000 50 000Statistical publications and reports 10 000 10 000 10 000Special publications 40 000 40 000 45 000Special malaria publications 10 000 10 000 10 000

Increase to Working Capital Fund 17 591 300 000 300 000

59 59 59 469 000 501 703 540 767 Total - REGIONAL OFFICE 168 170 173 1 618 000 1 924 545 2 058 776

THE AMERICAS : SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra -budgetary Funds (including PAHO)1

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss Uss Uss US usa US USS us s USS

9 9 9 129 775 105 311 119 184 Malaria 8 5 3 131 933 93 116 53 239 4 031 000 3 205 000 2 719 000

3 3 3 76 282 88 335 107 776 Tuberculosis 1 2 1 18 124 39 839 23 228 1 1 1 198 783 491 199 392 469

3 3 3 48 578 49 061 48 820 Venereal diseases and treponematoses 3 3 3 60 111 65 669 69 294

3 3 3 43 254 54 180 47 920 Bacterial diseases 6 400 24 060

Parasitic diseases 17 936 500 3 700

8 300 13 300 9 600 Virus diseases 2 3 1 60 870 40 687 26 418 3 3 3 82 683 92 125 110 733

2 2 2 51 548 41 928 40 071 Leprosy 1 14 874 1 1 85 791 111 793 31 120

28 28 31 525 289 668 665 803 197 Public health administration 46 45 38 638 500 693 848 630 588 183 156 156 6 481 177 5 739 906 5 148 752

5 5 5 121 085 122 608 109 627 Vital and health statistics 41 515 34 255 4 4 4 70 059 109 877 123 166

3 739 7 731 Dental health. 1 1 1 72 159 40 100 63 700

11 10 10 228 233 223 865 238 530 Nursing 11 5 5 118 233 79 406 76 723 4 18 20 98 490 253 216 311 786

Social and occupational health 3 2 2 47 352 39 600 38 600 4 5 5 206 032 258 029 157 926

Chronic and degenerative diseases 18 500 7 800 7 800

4 4 4 82 485 66 126 87 775 Health education 86 000 90 000

2 2 2 33 136 43 644 45 499 Maternal and child health 3 3 3 103 738 176 133 140 209

3 400 Mental health 29 871 36 738 13 400

3 2 2 47 437 37 679 39 684 Nutrition 4 600 4 600 140 149 149 1 554 004 2 269 276 1 553 287

29 900 Radiation and isotopes 5 600 46 350 48 990

5 6 5 142 629 116 850 146 435 Environmental health 12 12 12 184 485 157 515 164 568 16 25 24 627 889 728 933 792 213

3 3 3 88 454 96 280 137 403 Education and training 7 8 7 324 769 398 565 264 341

Other activities 120 132 136 765 262 791 456 1 103 197

81 80 82 1 659 785 1 731 571 1 989 252 Sub -total 84 74 62 1 255 886 1 182 866 1 017 964 490 509 512 14 919 854 14 919 065 13 079 143

377 822 393 471 428 342 Less: Other Statutory Staff Costs 287.462 311 996 191,852 959 741 1 171 428 1 230 356

81 80 82 1 281 963 1 338 100 1 560 910 TOTAL 84 74 62 968 424 870 870 826 112 490 509 512 13 960 113 13 747 637 11 848 787

1 Excluding the Special Malaria Fund of PARO.

THE AMERICAS: REGIONAL ADVISERS (For text, see page 122)

Regular Budget Malaria Eradication Special Account Mel-Extra-budgetary Funds (including PARO)

Numbercapons Estimated expenditure

Numberof posü



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss uss uss uss us I. uss


2 2 2 21 473 21 962 Communicable diseases P4

1 1 10 650 10 910 Public health administration P5


1 1 1 10 260 10 520 Nursing P4




1 1 1 11 274 11 520 Education and training (fellowships) P5

1 1 1 9 851 10 108 Education and training (professionaleducation)

P4

Stenographic and Clerical Pool

1 1 1 5 473 5 550 Administrative assistant WL7

1 1 1 4 471 4 656 Placement clerk WL7

1 1 1 5 015 5 015 Secretary WL6

1 1 1 4 735 4 895 Clerk stenographer WIb

3 3 3 11 576 12 026 Clerk stenographers WL5

Malaria Eradication

1 1 1 11 170 11 420 Epidemiologist P5

1 1 1 9 100 9 100 Medical consultant P4

1 1 1 8 405 8 615 Operations officer P4

1 1 1 6 310 6 310 Operations analyst P1

1 1 1 5 550 5 55o Secretary WL7

2 2 2 8 910 9 230 Secretaries WL6

1 1 1 3 925 4 075 Clerk stenographer W15

1 1 1 4 338 4 488 Clerks WL5 1 1 1 3 725 3 875

25 26. 26 174 370 196 245 200 405 Total established posts 1 1 1 3 575 3 725 3 875

Travel

56 700 37 864 37 864 Duty

Common Services


11 323 11 358 11 714 Other services6 074 6 091 6 197 Supplies and materials

1 177 1 117 1 091 Fixed charges and claims



THE AMERICAS : ZONE OFFICES (For text, see page 122)


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS uss tJSS USS USS

CARACAS ZONE OFFICE

Zcne representative D1 1 1 1 12 990 13 410Assistant zone representative P5 1 1 1 11 805 12 095Public health engineer P4 1

Public health nurse P4 1

Administrative officer P4 1 1 1 9 180 9 420Accounts and budget officer P2 1 1 1 7 092 '7 285

Accounting assistant CL6 1 1 1 6 441 6 703Secretaries CIS 1 1 1 6 114 6 376 1

Personnel clerk CL6 1 1 1 5 655 5 917General services clerk CL6 1 1 1 6 419 6 681Records and communications clerk C15 1 1 1 5 750 5 968Secretary CtSS 1

Accounting clerk C15 1' 1 1 5 058 5 277Clerk stenographer CL5 1 1 1 5 186 5 404Chauffeur /messenger CL2 1 1 1 2 107 2 107Janitor CL1 1 1 1 1 223 1 223Estimated local wage increases 1 200 1 200

Total established posts 1 1 1 5 588 6 114 6 376 16 12 12 109 893 80 106 82 690

Travel

2 500 Duty 11 846 7 618 7 618

Common Services

340 336 336 Space and equipment services 3 474 3 024 3 024

1 455 1 444 1 444 Other services 13 296 13 296 13 296480 470 470 Supplies and materials 4 050 4 230 4 230

70 65 65 Fixed charges and claims 585 585 585Acquisition of capital assets 2 700 2 300 2 300

4 845 2 315 2 315 Total - Caracas Zone Office 1 1 1 5 588 6 114 6 376 16 12 12 145 844 111 159 113 743

MEKICO ZONE OFFICE

Zone representative D1 1 1 1 14 525 14 525

1 1 1 12 023 12 310 Assistant zone representative P5

1 Sanitary engineer P4

Nurse P4 1

Administrative officer P4 1 1 1 9 195 9 434Accounts and budget officer P2 1 1 1 7 338 7 548Administrative services assistant ML7 1 1 1 3 761 3 888

Accountant ML7 1 1 1 3 632 3 761Accounting clerk ML6 1 1 1 2 971 3 083Clerk NIA 1 1 1 3 269 3 381Clerk stenographers ML5 5 2 2 5 304 5 496

Clerks ML5 1 1 1 2 664 2 760 1 1 1 2 432 2 528

Clerk ML3 1 1 1 1 509 1 573Chauffeur ML3 1 1 1 1 893 1 904Janitor MLl 1 1 1 1 416 1 416

Estimated local wage increases 2 500 2 500

2 1 1 22 339 12 023 12 310 Total established posts 2 2 2 5 904 5 933 6 141 16 12 12 72 228 56 476 57 656

THE AMERICAS: ZONE OFFICES


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS uss UST USS USS

Mexico Zone Office (continued)

Travel

5 675 2 020 2 020 Duty 9 669 5 070 5 070

Common Services

1 095 1 195 1 216 Space and equipment services 9 855 10 755 10 9501 065 1 172 1 250 Other services 10 335 10 850 11 550

265 295 327 Supplies and materials 2 385 2 650 2 95030 36 36 Fixed charges and claims 320 320 320

Acquisition of capital assets - 3 300 1 100 500

2 1 1 30 469 16 741 17 159 Total - Mexico Zone Office 2 2 2 5 904 5 933 6 141 16 12 12 108 092 87 221 88 996

GUATEMALA ZONE OFFICE

Zone representative - D1 1 1 1 14 140 14 140Assistant zone representative P5 1 1 1 12 117 12 405

1 Sanitary engineer P4

Nurse P4 1

Administrative officer P4 1 1 1 11 420 11 420Accounts and budget officer P2 1 1 1 6 969 7 157Accountant GL8 1 1 1 4 561 4 751Records and communications clerk GL7 1 1 1 4 460 4 460Personnel clerk GL7 1 1 1 4 038 4 213General services clerk GL7 1 1 1 3 935 4 110Accounting clerks GL6 3 3 3 9 181 9 601Secretaries GL6 2 1 1 3 294 3 434 3 1 1 3 585 3 620Travel clerk GL5 1 1 1 2 380 2 510Clerk stenographer GL4 1

Clerk GL3 1 1 1 1 575 1 660Chauffeur G12 1 1 1 1 615 1 615Janitor /messenger G12 1 1 1 1 426 1 491Estimated local wage increases 1 500

1 11 418 Total established posts 2 1 1 6 274 3 294 3 434 20 16 16 96 841 82 902 83 153

Travel

3 025 Duty 9 000 7 712 7 712

Common Services

304 697 697 Space and equipment services- 6 210 6 273 6 273

700 1 000 1 000 Other services 7 500 9 300 9 300320 330 330 Supplies and materials 2 970 2 970 2 97070 76 76 Fixed charges and claims 680 680 680

Acquisition of capital assets 3 510 1 750 1 784

1 15 837 2 103 2 103 Total - Guatemala Zone Office 2 1 1 6 274 3 294 3 434 20 16 16 126 711 Ill 587 111 872

THE AMERICAS : ZONE OFFICES

Regalar Budget Malaria Eradication Special Account Other Extra- budgetary Funds (including PAHO)

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS - USs USS Use USS USS USS

LIMA ZONE OFFICE

Zone representative D1 1 1 1 12 675 13 095Assistant zone representative P5 1 1 1 10 845 11 105Nurse P4 1

Administrative officer P4 1 1 1 9 159 9 400Accounts and budget officer - P2 1 1 1 6 265 6 452Accounting clerks LL5 2 2 2 5 162 5 383Secretary LL5 1 1 1 3 097 3 097Clerk (personnel and travel) LL5 1 1 1 2 692 2 802Clerk stenographers LL4 1 3 1 1 2 630 2 630File clerk LL4 1 1 1 2 630 2 630Clerk LL4 1 1 1 2 491, 2 589.Clerk LL3 1 1 1 1 856 1 930Chauffeur LL2 1 1 1 1 299 1 348Messenger LL1 1 1 1 885 922

Total established posts 1 1 873 17 14 14 69 845 61 686 63 383

Travel

2 500 Duty 800 400 400

Common Services

444 444 444 Space and equipment services 4 003 4 003 4 0031 370 1 311 1 366 Other services 12 102 12 102 12 602

282 282 282 Supplies and materials 2 541 2 541 2 54131 31 31 Fixed charges and claims 283 283 283

Acquisition of capital assets 525 525 3 025

4 627 2 068 2 123 Total - Lima Zone Office 1 1 873 17 14 14 99 099 86 540 91 237

RIO DE JANEIRO ZONE OFFICE

Zone representative D1 1 1 1 12 710 13 1301 1 1 10 715 10 975 Assistant zone representative P5

Sanitary engineer P4 1

Nurse P4 1

Administrative officer P4 1 1 1 10 282 10 542Accounting assistant RLS 1 1 1 2 474 2 545Secretaries RL6 3 3 3 7 054 7 271Secretary RL5 1

Clerk stenographer RL4 1

Clerk RL4 1 1 1 2 036 2 102Chauffeur RL2 1 1 1 1 063 1 063Janitor /office boy RL2 1 1 1 936 969



Regels, Budget Malaria Eradication Special Account Other Extra- budgetary Funds (including PAHO)

Number01 posts

Estimated expenditureEstimatedNumberof posts Estimated expenditure

Number01 pOSlS


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS UsS USS USS

Rio de Janeiro Zone Office (continued)

Travel

1 400 3 000 3 000 Duty 9 794 3 808 3 808

Co ®on Services

418 ' 415 415 Space and equipment services 3 735 3 735 3 735830 965 915 Other services 8 445 8 985 8 535

170 130 140 Supplies and materials 1 080 1 170 1 260

36 45 45 Fixed charges and daims 405 405 405

Acquisition of capital assets 1 000 3 000 500

1 1 1 5 517 15 270 15 490 Total - Rio de Janeiro lone Office 13 9 9 84 071 57 658 55 865

BUENOS AIRES ZONE OFFICE

Zone representative D1 1 1 1 14 530 14 530

Assistant zone representative e5 1 1 1 10 845 11 105

Nurse P4 1

Administrative officer P4 1 1 1 10 282 10 542

Accounts and budget officer P2 1 1 1 6 970 7 155Assistant accountant B111ó 1 1 1 3 867 3 988Accounting clerk BALE 1 1 1 4 673 4 761Secretaries BALd 2 2 2 7 674 7 916

Personnel clerk BAIS 1 1 1 2 903 3 015

Clerk stenographers BAIS 5 3 3 8 934 9 270ClerkChauffeur

BAL4BAL)

1

1

1

1

1

1

2 670

1 916

2 763

1 988

Messenger BAL2 1 1 1 1 916 1 988

Estimated local wage increases 2 000 2 000

Total established poets 18 15 15 89 201 79 180 81 021

Travel

2 300 Duty 7 000 4 460 4 460

Common Services

511 511 511 Space and equipment services 12 000 4 600 4 600

1 500 1 860 1 860 Other services 15 500 17 000 17 000

290 500 500 Supplies and materials 4 000 4 500 4 500

94 85 85 Fixed charges and claims 750 800 800

Acquisition of capital assets 5 050 1 500 1 500

4 695 2 956 2 956 Total - Buenos Aires Zone Office 18 15 15 133 501 112 040 113 881



Numberof posts

Estimated ex enditurepNumberof posts Estimated expenditure

Numberof posts

E drnated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

usa uss uss ESt usa USE PSI USs PSI

EL PASO FIELD OFFICE

Chief, Field Office P5 1 1 1 11 829 12 119Sanitary engineer P4 1 1 1 10 650 10 910Veterinary public health adviser P4 1 1 1 9 640 9 870Nurse ' P3 1 1 1 8 668 8 878Administrative officer P2 1

Clerk stenographers 220 3 3 3 11 591 11 688

Total established posts 8 7 7 51 870 52 378 53 465

Consultants' fees 1 4o0 1 400

Travel

Duty 10 470 10 190 10 100Consultants 1 800 1 800

Common Services

Space and equipment services 75 75 75Other services 2 970 2 815 2 815Supplies and materials 1 500 5 300 1 700Fixed charges and claims 335 345 345Acquisition of capital assets 970Conference services 4 000 4 000 4 000

Total - El Paso Field Office 8 7 7 72 190 78 303 75 700

4 2 2 65 990 41 453 42 146 Total - ZONE OFFICES 6 4 4 19 639 15 341 15 951 108 85 85 769 508 644 508 651 294

THE AMERICAS: COUNTRY SCHEDULES

Regular Budget

Project

No

Technical Assistance Other Extrsbudgetary Funds (including PAHO)




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USO Usi Uss Uss USS USO USS USS Uss

ARGENTINA


MALARIAr

See Annex 3 69 000 44 000 50 000

TUBERCULOSIS

25 900 23 500 23 500 Tuberculosis control 20 84 000° 30 000 100 000

LEPROSY

2 500 4 500 Leprosy control 28

PUBLIC HEALTH AININISTRATION

8 700 32 300 34 300 National Institute of Microbiology 4

'Health services, El Chaco, Rio Negro and 7 4 3 3 48 240 45 450 46 824 260 000°

0154 000200 000

MisionesFellowships 13 4 300 8 600 12 900Planning and organization of hospital services 24 3 300 7 600Public health services, San Juan 35 3 3 3 50 296 53 892 53 049

8 700 32 300 34 300 4 3 3 48 240 45 450 46 824 3 3 3 314 596 265 792 273 549


Health statistics 32 7 500 7 500

NURSING

Nursing education 3 4 2 2 43 720 23 972 27 264 4 300 8 600Training of nursing personnel 25 1 1 1 14 228 16 573 20 334

4 2 2 43 720 23 972 27 264 1 1 1 14 228 20 873 28 934


4 300 13 900 13 900 Maternal and child health 33

MENTAL HEALTH

Mental health 27 10 452. 9 100 13 400


Sanitary engineering education 30 7 500 8 700 7 500Aëdes aegypti eradication 51 2 1 35 428 11 560

2 1 42 928 20 260 7 500



Regular Budget

Project

No,

Technical Assistance Other Extra -budgetary Funds (including PAHO)


Numberof posts mate expentureEstimated expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss Uss Uss uss uss Uss uss Us uss

Argentina (continued)


1 1 1 9 781 28 544 32 960 School of Public Health 17

7 500 Medical education 18

1 1 1 17 281 28 544 32 960

1 1 1 56 181 100 744 109 160 Total - ARGENTINA 8 5 5 91 96o 69 422 74 088 6 5 4 535 204 397 525 480 883

v .d. ® ® ® m®,.® .emsTotal Estimated Government Contribution (11 106 082)(11 106 082)(10 737 922)

BOLIVIA(For text, see page 123)

MALARIA

See Annex 3 1 1 6 718 20 003 100 000* 110 000 90 000

TUBERCULOSIS

Tuberculosis control 7 66 OOOa

PUBLIC HEALTH ADMINISTRATION48 381. 09 935 09 056

Public health services 10 1 1 13 106 18 245 3 3 3 45 000. 20 000. 50 000

Joint field mission on indigenous populations 11 1 1 1 20 221 15 707 20 007 26 000 20 000

1 2 2 20 221 28 813 38 252 3 3 3 119 381 89 935 99 056

NURSING

1 1 1 19 427 18 347 20 002 Nursing education 5

NUTRITION

Nutrition 17SO 9806983

1 1 1 19 427 18 347 20 002 Total - BOLIVIA 2 3 2 26 939 48 816 38 252 3 3 3 276 364 265 935 189 056

®Total Estimated Government Contribution (531 176) (531 176) (531 176)


THE AMERICAS. COUNTRY SCHEDULES

Regular Budget

ProjectNo,

Technical Assistance Other Entra- budgetary Funds (including FARO)Numberor Posts Estimated expenditure Number

a posts Estimated ex nditureNumberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uns uss USS uSS uSt US uss

BRAZIL


TUBERCULOSIS

Tuberculosis prevalence survey 55 40 000% 20 000 75 000

VIRUS DISEASES

National virus laboratory services 8 1 1 1 18 220 19 661 26 418Smallpox eradication 38

, 2 000 4 100 2 0005 l00 5 800 2 100 Rabies control. 42

Yellow fever laboratory 51 6 000 6 000 6 000

5 100 5 800 2 100 1 1 1 18 220 19 661 26 418 8 000 10 loo 8 000

LEPROSY

Leprosy control 48 9 900 6 400 2 000


2 2 3 27 378 37 859 65 338 Public health services, North-East 3 1 300 000 800 000 800 000National food and drug service 18 9 100 9 100 4 300Public health services, Nato Grosso 39 3 3 3 36 973 43 395 47 968Teaching of public health in schools ofveterinary medicine

44 4 300 2 600 2 500

Public health planning 65 3 200 9 500Fellowships 28 13 300 12 900 17 200

2 2 3 27 378 37 859 65 338 3 3 3 1 363 673 871 195 881 468

DENTAL HEALTH

Dental health education 37 2 000 2 100 6 000Teaching of preventive dentistry 43 1 000 3 100 1 500

3 000 5 200 7 500

NURSING

Nursing education, Recife 60 1 1 22 201 29 753Training of nursing auxiliaries 63 1 25 255

1 2 22 201 55 008


Paediatric education, Recife 15 10 800



Regular Budget

ProjectNo.

Technical Assistance Other Extra- budgetary Funds (including PAHO)




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS Us$- USS USS USS USS Uss USS

Brazil (continued)

NUTRITION

Nutrition course for physicians, Recife 61 5 000 10 500Nutrition course for professional personnel, 62 4 000SAO Paulo

Fellowship* 7 fIE

0100 000 (100 000/E

1100 000

108 600 113 600 123 100


Air and water pollution control 68 2 2 13 000 9 000


4 300 11 500 11 500 School of Public Health, Rio de Janeiro 19

20 441 32 800 37 800 School of Public Health, SAo Paulo 35

Teaching of preventive medicine, Universityof Ceara

59 1 1 20 489 26 122

24 741 44 300 49 300 1 1 20 489 26 122

2 2 3 57 219 87 959 116 738 Total - BRAZIL 1 3 3 18 220 32 661 35 418 3 5 6 1 533 173 1 069 185 1 188 998

Total Estimated Government Contribution (9 810 000)(15 980 000)(16 000 000)

BRITISH GUIANA(For text, see page 124)

MALARIA

See Annex 3 8 000* 10 000' 5 000


2 2 2 18 930 26 932 30 716 Public health services 10 100 000 20 000

NUTRITION

Nutrition 6, 30 000 10 OOOx 20 000

2 2 2 18 930 26 932 30 716 Total - BRITISH GUIANA 138 000 20 000 45 000

Total Estimated Government Contribution (375 000) (375 000) (375 000)



Regular Budget

Project

No,

Technical Assistance Other Extm- budgetary Funds (including PAHO)

numberf posts Estimated expenditure

Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

2

2

2

2

2

2

2

2

2

uss

12 020

uss

25 330

uss

33 373

BRITISH HONDURAS(For text, see page 125)

MALARIA

See Annex 3

5

6

1

'2

200

1

1

USS USS USS USS

39 000

USS

18 000

uss

13 000


Public health servicesFellowships

Total - BRITISH HONDURAS


50 000;4 300

50 000

4 300 k 300

12 020 25 330 33 373 54 300 54 300 4 300

12 020 25 330 33 373 93 300 72 300

(5k 568)

17 300

(5k 568)

(50 000)

13 107

(5k 568)

BRITISH VIRGIN ISLANDS


AUdes aegypti eradication

Total - BRITISH VIRGIN ISLANDS


13 107

3 200

5 630

3 200

10 000

3 200

10 000

(50 000) (50 000)

CANADA(For text, see page 125)


Consultants in specialized fields ofpublic health

Fellowships

Total - CANADA

8 830 13 200 13 200

8 830 13 200 13 200

* Allocated by the UNICEF Executive Board-

tJ

THE AMERICAS . COUNTRY SCHEDULES

Regular Budget

Project

No.


Numbert posts Estimated expenditure

pe

Numberof posts Estimated expenditure -

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss USs usa Usa uss usa Uss uss

CHILE(For text, see page 125)

TUBERCULOSIS

Tuberculosis control 10 100 000


Public health services, Ovalle- Copiap6 27 6 400Administrative methods and practices in 43 1 20 265

public health

*Public health services 49 1 1 9 600 9 600 375 000 545 000 450 000Institute of experimental medicine 55 1 6 800Fellowships 26 4 300 4 300 8 600

1 1 1 6 800 9 600 9 600 1 405 965 549 300 458 600

NURSING -

1 1 1 14 342 21 730 20 442 National planning for nursing 41


Cancer control 44 10 700


Rehabilitation centre 21 2 2 2 30 610 35 600 34 600

Institute of occupational health; 22 1 16 742 4 000 4 000 124 500* *2 500

0161 700800**

52 900

3 2 2 47 352 39 600 38 600 124 500 164 200 59 700

HEALTH EDUCATION

Health education in primary schools 51 86 000*

NUTRITION

4 300 Nutrition programme 35 15 000* 100 000


Training in the medical use of radioisotopes 39 1 300 1 000 1 000


United Nations Special Fund.

THE AMERICAS COUNTRY SCHEDULES

Regular Budget

ProjectNo,


Numberof posts Estimated ex dimrepea



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS us USS USS USS USS U9S USS USE

Chile (continued)


12 400 8 500 14 900 School of Public Health 31

Medical education 37 12 900 13 000 16 000

12 400 8 500 14 900 12 900 13 000 16 000

1 1 1 26 742 30 230 39 642 Total - CHILE 4 3 3 54 152 49 200 48 200 1 656 365 727 500 735 300


COLOMBIA(For text, see page 126)

MALARIA

See Annex 3 330 000 360 000 360 000

TUBERCULOSIS

Tuberculosis control 15 30 000* 22 000*

VIRUS DISEASES

National Institute of Health (Carlos Finlay) 52 25 000 25 000 25 000

LEPROSY

Leprosy control 19 1 14 874


*

L

Public health services 4 8 6 4 112 885 88 072 62 910 250 000* 1175 0°00CCC

200 000

Fellowships 21 4 300 8 600 12 9004 300 Fellowships 200

4 300 8 6 4 112 885 88 072 62 910 254 300 253 600 212 900

HEALTH EDUCATION

Health teaching in schools 29 90 000

NUTRITION

Nutrition 26 104 000* 150 000 150 000



Regular Budget

Project

No.


Numberof posts Estimated e nditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss US$ uss uSS Usé USs US $ uss

Colombia (continued)


2 2 2 30 873 23 537 35 528 School of Public Health 24 8 600

2 2 2 35 173 23 537 35 528 Total - COLOMBIA 9 6 4 127 759 88 072 62 910 743 300 909 200 747 900


a === s(3 858 829)

====,

858 829) (3 858 829) (3

COSTA RICA(For text, see page 126)

MALARIA

Annex 3 80 0000 44 000* 40 000

VIRUS DISEASES

3 200 7 500 7 500 Laboratory for the diagnosis of virus diseases 24


Expansion of local public health services 14 1 1 1 12 069(17 743(50 000

(22

50

863000

Fellowships 201 5 315 4 300 4 300

5 315 4 300 4 300 1 1 1 12 069 67 743 72 863

NURSING

Advanced nursing education 18 1 1 1 8 264 21 008 17 291

NUTRITION

Nutrition 21 20 000* 75 000

3 200 7 500 7 500 Total - COSTA RICA 5 315 4 300 4 300 2 2 2 120 333 207 751 130 154

gm® Total Estimated Government Contribution (297 713) (297 713) (297 713)



Regular Budget

Projecï',

No.


Numberof posts

Estimated expenditure: , Number

..:` postsEstimated expenditure

Numberof posts


1962 1963 1964 1961 1963 1964 1962 1963 1964{ 1962 1963 (9lí4 1962 1963 1964 1962 1963 1964

USS US USE Us US USE Us us

CUBA(For text, see page 126)


Public health services 3 3 4 5 34 965 58 000 76 000 1 10 0478 600 8 600 Fellowships 200 8 600

8 600 8 600 3 4 5 34 865 58 000 76 000 1 18 647

NURSING

1 16 087 Nursing education 4 2 17 239


Aëdes aegypti eradication 1 3 3 3 68 757 70 312 73 875

1 16 087 8 600 8 600 Total - CUBA 5 4 5 52 104 58 000 76 000 4 3 3 87 404 70 312 73 875


DOMINICAN REPUBLIC(For text, see page 126)

MALARIA

See Annex 3 250 000* 100 000 100 000

TUBERCULOSIS

Tuberculosis control 10 62 000*


Yaws eradication 52 2 1 1 38 076 21 961 19 446


5 06005953 000*

Public health services 4 3 3 3933

51 92852 000

5o 797

Veterinary medical education 16 1 1 12 720 16 517

Fellowships 11 4 300 8 600 12 900

1 1 12 720 16 517 3 3 3 159 233 165 528 113 697


Regular Budget

ProjectNo,

Technical Assistance Other Extra-budgetary Funds (including PAHO)

Numberof pasts


Estimated expenditureNumberof pests Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USO USS USS USS USS USS USS

Dominican Republic (continued)

NURSING


NUTRITION

Nutrition 17 50 000


Aëdes aegypti eradication 8 2 2 27 939 28 855 29 217

1 1 1 12 192 18 192 22 133 Total - DOMINICAN REPUBLIC 1 1 12 720 16 517 7 6 6 475 248 428 344 262 36o

Total Estimated Government Contribution (1 850 000) (1 850 000) (1 850 OOq)

ECUADOR(For text, see page 126)

MALARIA

See Annex 3 1 1 1 21 151 18 713 19 732 350 000* 350 000 300 OOO

VIRUS DISEASES

Smallpox eradication 20 1 2 42 650 21 026 1 1 1 23 583 17 629 18 071

LEPROSY

Leprosy control 18 28 000


1 2 3 12 593 33 957 47 327 Public health services 4 1 1 1 18 998 18 826 23 115 10 000.

100 000National Institute of Public Health 11 1 12 961 13 400 13 400Public health planning 23 1 1 9 600 6 275Fellowships 19 4 300 4 300 4 300

1 2 3 12 593 33 957 47 327 2 2 1 28 598 25 101 23 115 1 27 261 117 700 17 700

NURSING


NUTRITION

National Institute of Nutrition 53 29 95040 000

22 135

2 3 4 30 080 53 566 68 043 Total - ECUADOR 4 5 2 92 399 64 840 42 847 2 1 1 430 794 575 464 335 771

Total Estimated Government Contribution (380 833) (380833) (295 119)


THE AMERICAS : COUNTRY SCHEDULES

Regdar Badget

ProjectNo,


Numberof posa Estimated expenditure



1962 1963 1964 1962 1963 1964 1962 1963 1964 t- 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS uss USS uss USS USS USS

EL SALVADOR(For text, see page 127)

MALARIA

See Annex 3 e250 OOO 250 000 250 000

TUBERCULOSIS



1 1 1 12 047 18 442 20 382 Publie health laboratory 15

Public health services 19 2 2 35 493 32 967 1 1rill;

83116 060

Fellowships 9 4 300 4 300 8 600

1 1 1 12 047 18 442 20 382 2 2 35 493 32 967 1 1 4 300 118 131 24 660

NURSING

National public health nursing services 11 1 12 435

NUTRITION

Nutrition 16 _ 35 000 100 000


National environmental sanitation services 12 1 17 156

Promotion of community water supplies 14 4 820

1 17 156 4 820

1 1 1 12 047 18 442 20 382 Total - EL SALVADOR 2 2 2 29 591 35 493 32 967 1 1 294 120 468 131 374 660

FRENCH ANTILLES AND GUIANA


Fellowships 3 4 300 4 300 4 300


AN6es aegypti eradication 2 1 6 667

Total - FRENCH ANTILLES AND GUIANA 1 6 667 4 300 4 300 4 300

Total Estimated Government Contribution(16 000) (16 000) (16 000)



Regular Budget

Project

No,


Numberf posts


Estimated expenditureNumberof pests


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

'US uss Us uss uss uss USa US Usa

GUATEMALA(For text, see page 127)

MALARIA

See Annex 3 339 000 197 000 100 000

TUBERCULOSIS



4 4 4 68 286 71 169 73 522 Public health services 8 118 000 60 000 100 000

Teaching of public health in schools ofveterinary medicine

14 7 160 7 500 7 500

3 200 Public health legislation 19

Fellowships 12 4 300 8 600 8 600

4 4 4 71 486 71 169 73 522 129 460 76 100 116 100

NURSING

Nursing education 6 2 2 2 24 868 39 734 32 259 5 800

NUTRITION

Nutrition 13 26 0004 20 000

4 4 4 71 486 71 169 73 522 Total - GUATEMALA 3 4 3 40 492 77 073 52 987 500 260 293 100 216 loo


HAITI(For text, see page 127)

MALARIA

See Annex 3 375 0004 370 000 370 000

VENEREAL DISEASES AND TREPONEIMTOSES

2 2 2 29 056 29 858 30 141 Yaws eradication 1



Regular Budget

ProjectNo,

Technical Assistance Other Extra- budgetary Fonds (including PAHO)

Numberf posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USE USE USE USE USE USE USE US E USEHaiti (continued)


Public health laboratory 9 1 1 1 986. 16 741 19 490

Public health services 16 4 4 2 52 320 64 803 33 997 1[[14

tll 50 000

Fellowships 12658

C 4 300 4 300 4 300

4 4 2 52 320 64 803 33 997 2 1 1 105 944 21 041 73 790

NUTRITION

Nutrition 20 1 1 1 C15 17 052C

t18 8013CC


Medical education 19 1 1 1 22 400 21 860 18 774

2 2 2 29 056 29 858 30 141 Total - HAITI 4 4 2 52 32o 64 803 33 997 4 3 3 526 063 429 953 521 377

Total Estimated Government Contribution- (564 442) (712 907) (725 030)

HONDURAS(For text, see page 128)

MALARIA

See Annex 3 221 000 218 000 218 000

TUBERCULOSIS



Public health services 4 3 3 3 48 717 46 727 45 293 1 15 2603 200 Public health legislation 12

Fellowships 6 4 300 8 600 8 600

3 200 3 3 3 48 717 46 727 45 293 1 19 560 8 600 8 600

NUTRITION

Nutrition 51 67 000m


Port municipal development 10 1 22 400

3 200 Total - HONDURAS 4 3 3 71 117 46 727 45 293 1 240 560 378 600 226 600




Regular Budget

ProjectNo,


off posts Estiamted expenditure Numberof posts Estimated expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

1

1

1

1

1

uss

3 200

uss

6 400

uss

JAMAICA(For text, see page 128)

MALARIA

See Annex 3

11

4

38

?9

4 3 2

Us uss USS Us

it

12 000

uss US


Public health training station

NUTRITION

Nutrition


Department of Preventive Medicine, UniversityCollege of the West Indies

Total - JAMAICA


75 C00

15 573 16 107 4 300

3 200 21 973 16 107 12 000 79 300

17 708 18 401 16 600

69 9C5 54 400 33 507

(75 000)

850 000'

(150 000)

,500 000

(75 000)

200 000

MEXICO(For text, see page 128)

MALARIA

See Annex 3

TUBERCULOSIS


LEPROSY

Leprosy control

2 500 2 500 2 500 60 000

16 499 14 742 17 353 55 000. 20 000



Regular Budget

Project

No.

Technical Assistance Other Extra -budgetary Funds (including PATIO)




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS USS

Mexico (continued)

USS, uss uss uSS us uss


80o 000 365 000 420 0005 S 5 64 468 71 434 81 032 State health services 15 1 1 1

1 17 806 117 960 I 18 475

Public health laboratory 28 875 (300 00010 625

t 14 9005 831 10 700 6 400 Teaching of public health in schools of

veterinary medicine34

Fellowships 25 4 300 8 600 8 600

5 5 5 70 299 82 134 87 432 1 1 1 829 981 706 460 457 700

NURSING


NUTRITION

Nutrition programme 23 4 600 4 600 164 000


ANdes aegypti eradication 26 2 2 25 603 28 9194 200 4 200 6 200 Environmental sanitation training 35

1Urban development 41 247 000 200 000 200 000

4 200 4 200 6 200 2 2 272 603 228 919 200 000


3 200 9 000 7 50o School of Public Health 30

5 900 4 800 17 700 Medical education 32 12 900

9 no 13 Boo 25 200 12 900

7 7 7 117 806 133 277 152 785 Total - MEXICO 4 3 2 72 405 61 500 4o 607 4 4 3 2 024 777 1 688 905 908 580


NICARAGUA(For text, see page 129)

MALARIA

See Annex 3 226 000* 208 000e 200 000


Fellowships 7 4 300 8 600 8 600

Allocated by the UNICEF Executive Beard,


Regular Budget -

ProjectNo.





1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS UsS USS

Nicaragua (continued)

NURSING


NUTRITION

Nutrition 4 75 000


Medical education 13 14 900

2 2 2 29 615 33 474 35 746 Total - NICARAGUA 230 300 291 600 223 500


PANAMA(For text, see page 129)

MALARIA

See Annex 3 181 000* 155 000 155 000

TUBERCULOSIS

Tuberculosis control 1434 000*

(42 000(

PUBLIC HEALTH ADMINISTRATIONC 000

Public health services-

1 3 2 2 45 773 45 121 39 744 1 0247III

10 276100 000 100 000

Planning and organization of hospital services 10 1 1 14 571 15 416

Fellowships 8 4 300 4 300 8 600

3 2 2 45 773 45 121 39 744 1 1 1 261 576 118 871 124 016

NUTRITION

Nutrition 11 40 000 *. 68 000*

Total - PANAMA 3 2 2 45 773 45 121 39 744 1 1 1 482 576 417 871 279 016




Regular Budget

Project

No.


Numberf posts Estimated expenditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964


PARAGUAY(For text, see page 129)

TUBERCULOSIS


PUBLIC HEALTH ADMINISTRATION*

Public health services 10 5 5 4 66 242 71 500 45 300 1(200 000 75 000 75 000t 19 367

Fellowships 13 4 300 8 600 8 600

5 5 4 66 242 71 500 45 300 1 223 667 83 600 83 600


Maternal and child health and social servicestraining

20 70 000 27 000

NUTRITION

Nutrition 18 70 0000 71 0001 60 000


Promotion of community water supplies 19 3 669

Total - PARAGUAY 5 5 4 66 242 71 500 45 300 1 297 336 269 600 170 600


PERU(For text, see page 129)

MALARIA

See Annex 3 2 34 159 33o Ooo 248 Goo 245 000

TUBERCULOSIS

Tuberculosis control 29 35 000*



Regular Budget

Project

No.




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USE ass uss USE USE USE USE us $ US$

Peru (continued)

PUBLIC HEALTH A1MfINISTRATION

Public health services 22 3 3 3 39 307 48 370 48 086 400 000 300 000 300 000Joint field mission on indigenous populations 23 1 500 1 500 1 500Fellowships 25 4 300 4 300 8 600

3 3 3 40 807 49 870 49 586 404 300 304 300 308 600

NURSING



Infant diarrhoea and malnutrition 32 49 190 50 228 50 092

NUTRITION

Nutrition 27 100 000 100 000


Promotion of cosnunity water supplies 30 1 1 1 17 296 22 152 7 425 4 800

1 1 l 16 150 16 147 15 921 Total - PERU 6 4 4 92 262 72 022 57 011 923 290 702 528 603 692


SURINAM AND NETHERLANDS ANTILLES(For text, see page 130)

MALARIA

See Annex 3 18 000* 20 000 20 000


Public health services, Surinam 7 1 8 600

Fellowships 2 4 300 4 300 4 300Fellowships, Netherlands Antilles 201 3 000

1 3 000 8 600 4 300 4 300 4 300



Regular Budget-

Project

No.


Numberof pmts Estimated ex nditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

1

USS

9 017

USS

12 972

USS

Surinam and Netherlands Antilles (continued)

6

1

5

8

9

10

12

200

1

1

1 1

USS

16 687

3 400

USS

4 300

USE USS USS

30 000

USS

NUTRITION

Nutrition


Aëdes aegypti eradication

22 300 54 300 24 300

Fellowships

Total - SURINAM AND NETHERLANDS ANTIL2FS


9 017 12 972 20 087 4 300

9 017 12 972 20 087 7 300 8 600

(4o 000) (40 000)

20 000

(40 000)

TRINIDAD


Public health services

NUTRITION

Nutrition

Total - TRINIDAD

UNITED STATES OF AMERICA(For text, see page 130)


Consultants in specialized fields of publichealth

Medical and public health trainingFellowships

Total - UNITED STATES OF AMERICA

75 000°

75 000 20 000

5 000

25 000

12 800

9 740

14 400

10 238

14 400

10 000

24 400

11 000 5 00019 000 25 000

22 540 24 638 30 000 30 000 30 000

a Allocated by the UNICEF Executive Board.


Regular Budget

Project

N.,




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss usS uss usa USS Us5 US US S US5

URUGUAY(For text, see page 130)

PARASITIC DISEASES

Chagas' disease 9 4 700

LEPROSY


PUBLIC HEALTH ADMINISTRATIONx

Public health services 5 4 4 2 67 927 55 511 33 489 150 000 75 000 75 000

Training of health personnel 13 1 1 1 14 064 16 967 18 330

Fellowships 10 5 500 6 300 8 600

4 4 2 67 927 55 511 33 489 1 1 1 169 564 98 267 101 930


Chronic diseases 16. 7 800 7 800 7 800

Total - URUGUAY 4 4 2 67 927 55 511 33 489 1 1 1 182 064 136 067 109 73o


VENEZUELA(For text, see page 130)

BACTERIAL DISEASES

Plague investigation 11 6 400 4 800

Pneumonias 39 4 800

6 400 9 600

LEPROSY



National institute of hygiene 18 7 500 7 500 7 500

3 200 9 600 19 200 Public health services 24

1 1 1 9 572 21 394 23 338 Planning and organization of hospital services 29

National health services 41 25o 000 250 000

Fellowships 9 4 300 8 600 8 600

1 1 1 12 772 30 994 42 538 11 800 266 100 266 loo



Regular Budget

ProjectNo,


Numberof posts Estimated expenditureP Number



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS USS SSS

Venezuela (continued)

NURSING

Nursing education 14 1 1 1 7 257 15 700 17 200 4 300 8 600 11 800


Public health aspects of accident prevention 20 1 750Industrial hygiene 28 4 300 4 300 4 300Rehabilitation 37 3 200 1 750

6 050 7 500 6 050

MENTAL HEALTH

3 400 Mental health 2


Health aspects of radiation 15 4 300 4 300 3 200


A9des aegypti eradication 16 3 3 2 57 456 59 184 46 768Rural housing 38 1 18 797

3 3 3 57 456 59 184 65 565


Medical education 17 1 19 088 18 200 18 2001 1 1 14 746 18 210 22 750 School of Public Health 19

1 1 1 14 746 18 210 22 750 1 19 088 18 200 18 200

2 2 2 30 918 49 204 65 288 Total - VENEZUELA 1 1 1 7 257 15 Teo 17 200 4 3 3 106 194 370 284 38o 515


WEST INDIES(For text, see page 131)


Public health legislation 6 1 3 500Public health services 27 58 COOFellowships 4 4 300 4 300 4 300

1 3 500 4 300 62 300 4 300


Regular Budget

Project

No,

Technical Assistancec..

Other. Extra- budgetary Funds (including PAHO)



Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss uss uss USS uss uSs

West Indies (continued)

NURSING

1 1 1 12 107 13 376 15 227 Nursing services 3 1 12 714


1 1 1 12 107 13 376 15 227 1 12 714 1 2 2 6 119 25 506 28 845

NUTRITION

Nutrition 22i36 0

000a20 00


ANdes aeg,pti eradication 1 2 18 871

Promotion of community water supplies 18 1 2 2 10 962 39 650 38 170

3 2 2 29 833 39 650 38 170

1 1 1 12 107 13 376 15 227 Total - WEST INDIES 5 2 2 46 047 39 650 38 170 1 2 2 10 419 143 806 33 145


WINDWARD ISLANDS

MALARIA

See Annex 3 3 000* 3 000 3 000

Total - WINDWARD ISLANDS 3 000 3 000 3 000

INTER- COUNTRY PROGRAMMES(For text, see page 131)

AMRO

TUBERCULOSIS

6 400 10 700 26 160 Tuberculosis control 110

Tuberculosis control - Zone III 246 1 1 1 9 783 16 599 17 469

2 2 2 26 274 35 734 41 516 - Zone IV 316 8 600

2 2 2 32 674 46 434 67 676 1 1 1 9 783 25 199 17 469



Regular Budget

projectNo.

Technical Assistance Other Extra -budgetary Funds (including PA-1O)

Numberf posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS US S USS

Inter -country Programmes (continued)AMRO


1 1 1 19 522 19 203 18 679 Yaws eradication and venereal disease control,Caribbean area

47

Yaws eradication and venereal disease control 160 1 2 2 22 035 43 708 49 848

1 1 1 19 522 19 203 18 679 1 2 2 22 035 43 708 49 848

BACTERIAL DISEASES

Plague investigation 74 14 460

PARASITIC DISEASES

Bilharziasis control 155 5 436 500 3 700Filariasis 251 4 BooChagas' disease 275 3 000

13 236 500 3 700

VIRUS DISEASES

Smallpox eradication 60 6 200 7 200 27 700Live poliovirus vaccine studies 181 2 2 2 19 900 32 196 18 062Rabies control 312 13 900

2 2 2 26 100 39 396 59 662

LEPROSY

13 600 Leprosy control 149 25 473 5 92oLeprosy control - Zone III 202 1 1 16 191 18 720

- Zone IV 263 1 500 3 200 3 200

1 1 1 21 449 24 686 18 218 - Zone VI 305

1 1 1 35 049 24 686 18 218 1 1 17 691 47 393 9 120


1 11 100 34 572 Laboratory services 45 1 33 368

5 250 15 400 13 800 Vaccine production and testing 76

Pan American Zoonoses Centre 81 3 3 3 43 57o 45 970 46 356 43 44 43 145 164 172 602 177 84oLaboratory for production of biologicals 148 1 1 17 300 21 758 25 432

Food and drug services 150 2 40 664 16 000 19 700Seminar on schools of public health 152 25 545Epidemiology, Zone II 162 1 2 17 536 21 016Epidemiology, Zone VI 163 1 1 1 24 429 22 496 25 496Veterinary public health - Zone II 178 1 1 1 21 302 19 746 21 406

-Zone IV 179 1 1 1 19 535 17 885 19 397Medical care and hospital organization 185 13 900 65 800 65 900

1 1 1 19 774 22 045 22 300 Veterinary public health - Zone III 188

1 1 1 16 432 21 045 17 157 - Zone V 189


Regular Budget

Project

No.


Numberor posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS


AFRO

USS USS USS USS US S USS

Public health administration (continued)

Administrative methods and practices inpublic health

198 2 2 2 24 184 25 959 27 627

Epidemiology, Zone III 203 1 1 1 22 561 20 974 26 440

Administrative methods and practices in - .

public health - Zone III 253 1 1 14 691 18 132- Zone VI 319 6 400 6 400

Fellowships 35 56 087 61 879 62 000

2 2 3 52 556 58 490 87 829 3 3 3 43 570 45 970 46 356 52 53 53 402 662 525 103 516 786


Biostatistics training programme 10 41 515 34 255 34 255

32 215 30 825 15 825 Latin American Centre for Classifícatidn of 85

Diseases

1 1 1 24 259 19 185 22 018 Health statistics - Zone III 86

1 1 1 16 737 18 504 17 141 - Zone IV 143

1 1 1 19 038 18 501 16 751 - Zone II 144

Training programme in hospital statistics 156 1 1 1 15 161 28 753 34 020

Health statistics - Zone I 157 1 1 1 14 442 16 843 18 268

- Zone VI 159 1 1 1 15 951 21 197 17 098- Zone V 201 1 1 1 15 136 17 338 18 727

Advisory committee on statistics 241 4 569 9 307

Teaching of statistics in medical schools 247 4 800 5 520 5 520

Advisory committee on internationalclassification of diseases

261 12 726 12 726

3 3 3 92 249 87 015 71 735 41 515 34 255 34 255 4 4 4 70 059 102 377 115 666

DENTAL HEALTH

Dental health 72 37 578 23 000 24 880

Seminar on dental education 257 1 1 1 27 581 11 900 31 320

Salt fluoridation 274 4 0003 739 7 731 Dental education 284

3 739 7 731 1 1 1 69 159 34 900 56 200

NURSING

18 000 19 497 30 000 Advanced nursing education 28

17 200 20 831 13 288 Seminar on nursing education 46

1 500 11 415 11 910 Schools of nursing 63

25 290 Seminar on public health nursing services 240 12 346 15 800

Training course on nursing education 245 42 586

Nursing - Zone I 289 2 2 26 453 26 302

- Zone II 290 2 2 21 011 20 801

- Zone III 291 2 2 21 552 20 668

- Zone IV 292 2 2 19 025 18 201

- Zone V 293 2 2 18 226 17 191

- Zone VI 294 2 2 19 789 20 065

61 990. 51 743 55 198 12 12 42 586 138 402 139 028


Regular Budget

ProjectNo


Numberof posts Estimated ez nditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss US$ uss uss uss uss USS uss UsSInter -country Programmes (continued)

AMRO


Rehabilitation 3 1 1 1 15 934 15 735 16 965Industrial hygiene 256 1 1 1 5 878 20 340 23 558Medical care - Zone III 303 1 1 1 21 494 17 841 18 133

- Zone VI 304 1 1 1 32 176 17 609 17 543- Zone IV 317 1 1 14 804 15 977

4 5 5 75 482 86 329 92 176

HEALTH EDUCATION

1 1 1 21 557 20 404 21 960 Health education, Zone II 931 1 1 15 492 14 907 16 224 Community development training centre 112

16 600 17 152 Conference on post -graduate training in healtheducation

306

2 2 2 53 649 35 311 55 336


Diarrhoeal disease in childhood 94.

2 2 2 31 718 30 827 27 994Midwifery nursing 183 1 1 1 16 830. 25 078 24 323Seminar on infant malnutrition 330 6 000

3 3 3 54 548 55 905 52 317

MENTAL HEALTH

Seminar on alcoholism 9.3 2 000Seminar on mental health 273 17 419 27 638

19 419 27 638

NUTRITION

Institute of Nutrition of Central Americaand Panama (INCAP)

54 4 5 5 63 463 94 494 98 553

INCAP nutrition training 54 58 COOx 21 000 21 000INCAP operations financed by Membergovernments

54 16 16 16 105 000 105 000 105 000

INCAP projects financed from contributionsand grants

54 117 124 124 523 767 692 620 723 231

1 16 092 Advisory services - inter -zone 165 2 2 2 30 522 37 477 75 8541 1 1 17 633 19 759 18 229 - Zone IV 262

1 1 1 13 712 17 920 17 155 - Zone I 269

- Zone VI 321 1 1 14 898 17 736 .

Nutrition courses for social workers 326 40 000*

3 2 2 47 437 37 679 35 384 139 148 148 820 752 965 489 1 041 374


29 900 Health aspects of radiation 142 41 050 44 790



Regular Budget

Project

No.

Technical Assistance Other Extra- budgetary Funds (including PARO)

Numberaliens Estimated expeudhure

Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss Uss USS USS USS U5S USS U53

- - Inter -country Programmes (continued)AMRO

° ENVIRONMENTAL HEALTH

Wes aegypti eradication, Caribbean area 8 1 5 5" 25 806 44 819 75 571 3 000 3 000

3 300 Seminar on sanitary engineering 13

Advisory committee and consultants 39 5 357 3 500 7 630

Water fluoridation 50 5 200

Public health aspects of housing and 62 - 2 2 3 22 600 52 485 55 440

urbanizationEndemic goitre prevention 87 18 326

ANdes aegypti eradication 88 1 1 19 800 26 600 39 508

Environmental health, Caribbean area 95 2 2 2 32 133 33 594 34 402 1 2 20.2 76037 000

25 589 28 067

Seminar on teaching of sanitary engineering 151 43 719

in schools of engineeringPromotion of community water supplies 187 16 800 16 800

4 300 Sanitary engineering - Zone I 204 2 2 40 894 48 084

1 1 8 600 23 613 28 224 - Zone II 205 1 1 11 406 7 220

1 1 12 900 23 308 28 735 - Zone III 206 1 1 16 921 10 762

1 18 646 - Zone IV 207 2 2 33 271 32 140

9 800 - Zone V 208 2 2 32 543 29 753

1 39 930 - Zone VI 209 2 2 37 194 41 607

Sewage disposal and water pollution control 234 4 800 12 000 20 000

Food sanitation 235 4 200 4 000

6 400 9 655 10 145 Refuse and garbage disposal 236

Sewage treatment and disposal 276 36 200

Manual on school sanitation 277 3 200 5 000 4 800

Study group on water quality standards 279 3 200

24 000 Regional conference on environmental

sanitation323

2 2 2 100 576 56 576 94 404 3 7 7 57 939 78 413 109 973 4 14 16 144 917 321 403 416 056


4 200 9 811 15 881 Schools of public health 16 4 000 4 000

23 400 28 016 36 800 Medical education 18

3 200 4 700 12 800 Teaching of public health in schools ofveterinary medicine

67

Medical education - Zone VI 210 1 1 1 9 698 16 685 18 122

- Zone III 237 1 1 1 17 387 26 199 27 069

Regional development of epidemiologicalstudies

266 3 3 3 226 100 231 358 102 562

1 000 Paediatric education course 268

Group study of medical- school organisation 272 17 200 18 476 18 592

Medical education, Zone II 313 1 15 398

31 800 42 527 65 481 5 6 5 270 381 312 116 170 345



Regular Budget

ProjectNo.

Technical Assisunce Other Extra -budgetary Funds (including PAHO)

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS US S USE


AMRO

OTHER ACTIVITIES

Pan American Foot and Mouth Disease Centre 77 115 126 130 537 808 670 000 852 330Course for medical librarians 101 14 975

Planning 281 84 868 28 394 97 220Co-ordination of international research 283 5 5 5 130 415 65 446 61 534Programme evaluation 309 4 773

Study on production of biologicals 310 6 500Planning - Zone II 314 898 6 400 12 700

- Zone IV 318 3 200 12 700

- Zone VI 322 1 1 18 016 26 338

- Zone I 324 12 700- Zone III 325 12 700

120 132 136 765 262 791 456 1 103 197

16 15 16 557 402 463 403 577 671 Total - INTER -C0UN1RY PROGRAMMES 6 10 10 143 024 158 638 190 584 337 384 388 2 824 072 3 558 364 3 902 194

Total Estimated Government Contributions (1 095 000) (1 095 000) (1 095 000)

SOUTH -EAST ASIA : SUMMARY'


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

us $ US $ US $ Us $ US $ US $ US $ US $ US $

Regular Budget 92 92 92 357 000 334 751 344 879 142 139 149 1 167 550 1 308 062 1 411 242 234 231 241 1 524 550 1 642 813 1 756 121

Malaria Eradication Special Account (Regular? 70 83 82 712 264 948 556 819 141 70 83 82 712 264 948 556 819 141

Expanded Programme of Technical Assistance 92 91 92 978 583 961 427 1 020 511 92 91 92 978 583 961 427 1 020 511


92 92 92 357 000 334 751 344 879 305 314 324 8 632 766 9 216 186 9 499 960 397 406 416 8 989 766 9 550 937 9 844 839

1 Excluding "Other Statutory Staff Costs ".

2 See Annex 3.

SOUTH -EAST ASIA : REGIONAL OFFICE (For text, see page 135)


Numberof posts

Estimated exp enditureNumberof pasts



1962 1963 1964 1962 1963 1964 1962 1963 1964 - 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS usa USS UsS usa uSS uss USE USs


1 1 1 17 900 17 900 Regional Director UG

1 1 1 2 142 2 245 Administrative assistant ND6

1 1 1 1 480 1 574 Clerk stenographer ND5

PUBLIC INFORMATION


1 1 1 2 844 2 948 Information assistant ND6

2 2 2 2 822 2 888 Clerk stenographers ND4

1_ 1 1 920 - 974 Clerk typist ND3

HEALTH SERVICES

1 1 1 15 020 15 270 Director D2


2 2 2 - 2 868 3 054 Technical assistants ND5

1 1 1 2 244 2 244 Secretary ND5

1 1 1 1 535 1 601. Clerk ND4

Fellowships

1 1 1 2 540 2 644 Fellowships assistant ND6


1 1 1 924 978 Clerk typist ND3

Reports and Documents

1 1 1 8 738 8 951 Reports officer P3

1 1 1 2 471 2 575 Technical assistant ND6

1 1 1 1 800 1 893. Library assistant ND5

1 1 1 1 792 1 886 Technical information clerk ND5


3 3 3 2 835 2 943 Clerk typists ND3

-






Budget and Finance


1 1 1 7 139 7 338 Accountant P2

1 1 1 5 639 5 829 Budget officer P1

1 1 1 2 047 2 151 Administrative assistant x06

7 7 7 12 016 12 576 Assistant accountants ND5

5 5 5 6 883 7 146 Accounts clerks ND4

2 2 2 2 271 2 338 Clerk stenographers N04


SOUTH -EAST ASIA: REGIONAL OFFICE

Regular Budget - Malaria Eradication Special Account Other Extra- budgetary Funds




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USO USO uss USS USS USS US s UssAdministration and Finance (continued)

Personnel


2 2 2 5 020 5 228 Administrative assistants ND6

1 1 1 1 870 1 963 Personnel assistant ND5


1 1 1 1 050 1 116 Clerk ND4

1 1 1 875 929 Clerk typist ND)

General Services



1 1 1 2 244 2 244 General services assistant ND5

1 1 1 2 244 2 244 Registry assistant ND5

1 1 1 1 508 1 574 Pool supervisor ND4


2 2 2 2 301 2 409 Clerks ND4

1 1 1 1 309 1 375 Travel clerk ND4

1 1 1 1 028 1 094 Air -conditioning operator ND4

1 1 1 719 773 Assistant air -conditioning operator ND3

1 1 1 975 1 028 Telephone operator ND)

1 1 1 719 773 Receptionist ND3

1 1 1 786 840 Machine operator ND3

1 1 1 1 183 1 183 Mail clerk NO2 2 2 1 760 1 867 Registry clerks ND3


1 1 1 719 773 Addreaaographer ND3

Supply Services


1 1 1 2 026 2 119 Supply assistant ND5



6 000 6 000 Temporary staff



Travel

6 000 7 000 7 00o Duty

Other Costs


Common Services


21 660 20 718 21 033 Other services

12 600 11 342 11 342 Supplies and materials




SOUTH -EAST ASIA : SUMMARY OF FIELD ACTIVITIES


Numberof posts


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss tins Uss uss uss us s uss

11 9 9 77 582 108 386 129 805 Malaria 12 10 10 149 860 110 762 111 650 957 000 366 000 200 000

11 11 11 129 510 156 941 118 208 Tuberculosis 23 21 25 371 950 339 445 356 204 588 000 745 600 763 000

500 Venereal diseases and treponematoses 4 2 2 52 210 32 156 33 295 265 000 314 000 230 000

5 5 5 46 093 53 351 62 274 Bacterial diseases

1 1 1 10 810 26 236 23 967 Parasitic diseases 3 4 24 539 32 208 10 000

3 4 3 56 566 58 029 49 048 Virus diseases 4 2 1 25 017 32 845 27 288 89 000 96 500 74 500

9 9 10 169 501 167 248 173 751 Leprosy 220 000 303 000 302 000

54 48 49 626 083 611 245 681 484 Public health administration 11 13 14 173 340 224 901 191 024 1 266 000 1 289 000 2 075 000

6 7 8 109 974 115 181 118 702 Vital and health statistics 2 1 41 940 16 600 9 000

Dental health 3 600

9 10 11 83 657 110 052 138 540 Nursing 19 16 15 204 130 185 188 180 540

1 1 10 570 6 804 Social and occupational health 4 200 7 900

Chronic and degenerative diseases 2 900

3 3 4 31 987 50 720 63 235 Health education 2 2 2 21 820 23 292 28 287

10 10 11 105 710 120 868 47 216 Maternal and child health 3 3 1 27 840 27 806 15 828 1 479 000 1 201 500 1 368 000

1 1 1 16 099 9 449 24 978 Mental health 4 950 2 900 5 100

3 3 3 31 286 38 249 36 872 Nutrition 2 3 700 22 725 327 500 1 181 500 1 092 500

10 200 4 800 Radiation and isotopes

5 5 8 62 244 62 741 127 085 Environmental health 7 3 1 90 510 51 758 23 519 1 1 1 499 685 387 050 55 750

9 11 14 134 706 181 794 235 663 Education and training 5 16 14 59 560 204 464 231 905 75 000 119 000 95 000

1 1 1 13 910 20 041 17 458 Other activities

142 139 149 1 726 988 1 897 335 2 153 086 Sub -total 92 91 92 1 230 927 1 291 156 1 268 573 1 1 1 5 776 185 6 003 150 6 255.750

559 438 589 273 741 844 Less: Other Statutory Staff Costs 252 344 329 729 248 062 1 816 5 009 6 684

142 139 149 1 167 550 1 308 062 1 411 242 TOTAL 92 91 92 978 583 961 427 1 020 511 1 1 1 5 774 369 5 998 141 6 249 066

SOUTH -EAST ASIA: REGIONAL ADVISERS(For text, see page 135)

Regular Budget Malaria Eradication Special Account Other Extra -budgetary Funds

Numberof posts


Estimated expenditureNumberf posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS SSS USS SSS USS USS


1 1 1 9 935 10 195 Tuberculosis P4


2 2 2 26 330 27 170 Public health administration P6


1 1 1 11 358 11 600 Public health administration (communitydevelopment)

P5

1 1 1 9 280 9 512 Public health administration (communitydevelopment)

P4


1 1 1 8 991 9 240 Laboratory services P4


1 1 1 6 175 6 358 Statistician P2

2 2 2 19 448 19 955 Nursing P4



1 1 1 8 993 9 240 Nutrition P4


1 1 1 9 530 9 755 Sanitary engineering P4


Malaria Eradication


Malariologists P4 3 3 3 29 314 30 077

Entomologist P4 1 1 1 8 993 9 240Sanitary engineer P4 1 1 1 8 993 9 240Administrative assistant ND6 1 1 1 2 142 2 245

Reports assistant ND5 1 1 1 1 465 1 558Statistical assistant ND5 1 1 1 1 706 1 778

Draughtsman ND4 1 1 1 006 1 072

Stenographic Pool

20 20 20 25 276 26 396 Clerk stenographers ND4 3 3 3 3 518 3 717

1 1 1 1 183 1 183 Computer typist ND3


Travel

29 160 29 000 29 000 Duty 10 200 12 900 12 900

Common Services

11 020 14 471 15 535 Space and equipment services 3 040 4 135 4 439

9 28o 8 775 8 919 Other services 2 560 2 507 2 548

5 800 5 179 5 179 Supplies and materials 1 600 1 479 1 479


22 998 4 028 4 028 Acquisition of capital assets 6 350 1 151 1 151


SOUTH -EAST ASIA: WHO REPRESENTATIVES(For text, see page 135)


Dumberof posts Estimated expenditure of oNumbersp



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964


1 1 1 13 165 13 585 Medical officer P66 6 6 69 454 70 748 Medical officers P51 1 1 2 911 3 048 Clerk stenographer EK81 1 1 1 415 1 465 Clerk stenographer C0L61 1 1 3 666 3 762 Clerk stenographer DJ51 1 1 1 409 1 474 Clerk typist DJ51 1 1 3 433 3 433 Clerk stenographer KE71 1 1 2 106 2 106 Clerk stenographer 1CA5

1 1 1 1 397 1 463 Clerk stenographer ND41 1 1 2 646 2 721 Clerk stenographer 11155



Travel

7 950 7 000 7 000 Duty

Common Services

2 500 2 500 2 500 Space and equipment services10 000 11 500 11 500 Other services2 000 2 000 2 000 Supplies and materials4 000 1 500 1 500 Acquisition of capital assets


SOUTH -EAST ASIA: COUNTRY SCHEDULES

Regular Budget

ProjectNo.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss Uss uss Us us5 USf uSS Os USf

AFGHANISTAN


MALARIA

See Annex 3 267 000 355 000° 200 000

TUBERCULOSIS


PARASITIC DISEASES

1 000 Typhus control 8 10 000

VIRUS DISEASES

1 1 3 024 19 699 16 315 Trachoma control 44


Vaccine production, Kabul 20 1 1 1 9 500 18 900 4 500

eRural health 26 4 3 3 59 580 45 200 49 300 66 000 54 000 75 0001 4 4 18 487 64 132 67 130 Institute of Public Health, Kabul 31 35 000

990 Fellowships 200

1 4 4 19 477 64 132 67 130 5 4 4 69 080 64 100 53 800 66 000 89 000 75 000

NURSING


HEALTH EDUCATION

1 1 1 12 136 14 810 18 500 Health education 24


School for sanitarian 28 2 2 27 390 25 400


1 2 2 24 926 30 843 31 774 Faculty of Medicine, Kabul University 13

13 775 Training of X -ray technicians 51

1 2 3 24 926 30 843 45 549

3 8 9 60 563 129 484 147 494 Total - AFGHANISTAN 13 11 10 147 070 151 000 121 100 343 000 444 000 275 000




Regular Budget

ProjectNo,



Numberof posts

Estimated ex nditureNumberof posts nEstimated ez editurep

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

2

1

1

1

2

2

USS

21 870

USS

18 319

USS

30 391

BURMA


MALARIA

See Annex 3

11

65

63

69

17

44

201

.201

22

40

56

2

2

2

1

1

1

1

1

6

6

1

1

1

1

1

USS

40 620

USE USS USS

690 0000

USS

11 000

USS

TUBERCULOSIS

BCO vaccination


PARASITIC DISEASES

Filariasis control

VIRUS DISEASES

Trachoma control

LEPROSY

Leprosy control


Strengthening of health services(epidemiology)

Fellowships (laboratory services)Fellowships


Vital and health statistics, Rangoon

NURSING

Nursing refresher courseAdvisory services

43 2099 sot 27 000+ 18 000

43 209 9 500 27 000 18 000

3 000 4 900

50 000; 77 000 82 000

5 900

20 953

5 5002 900

19 687

3 600

5 800

20 708 32 418 31 632

29 353 29 087

15 310 12 939 12 512

1 134 3 780 3 780

1 134 3 780 3 780 15 310 12 939 12 512



Regular Budget

ProjectNo


Numberof pose Estimated expenditure

Numberof poss Estimatd expenditure

Numberof poss Estimated expenditure

1962 1963 1964 1962 1963 - 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uSS USS uss Ills Uns US s uss

Burma (continued)

HEALTH EDUCATION

1 - 13 619 Health education in schools 60

2 200 National training course for teacher -training

in health education66

1 15 819


Maternal and child health 58 25 OOO* 164 000 163 0001 15 358 Paediatric education (University of Rangoon) 67

3 500 Fellowships (paediatrics) 200

1 3 500 15 358 25 Goo 164 000 163 000

MENTAL HEALTH

4 800 Mental health, Rangoon 37

Fellowships 20] 2 450 2 900 5 100

4 800 2 450 2 900 5 100


Development of environmental sanitation 30 1 5 670division, Ministry of Health

Strengthening of environmental sanitation 34 1 10 120 27 500* 30 000 30 0002 200 Fellowships 200

2 200 2 15 790 27 500 30 000 30 000


Fellowships (industrial hygiene) 201 5 000Fellowships (social paediatrics) 201 2 900

7 900


1 1 1 6 976 15 638 15 270 School for Health Assistants, Rangoon 20

Medical Faculty, Rangoon 28 1 10 1002 2 2 31 001 34 366 38 643 Medical College, Mandalay 59


3 3 3 37 977 50 004 53 913 1 13 700

6 5 9 87 389 104 521 155 693 Total - BURMA 6 4 9 74 170 75 692 94 808 802 000 309 Ooo _ 293 000



Regular Budget

Project

No,



Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

3

3

1

1

3

3

1

1

3

3

USS

2 600

USS USS

CEYLON


TUBERCULOSIS


BACTERIAL DISEASES

Study on diarrhoeal diseases

PARASITIC DISEASES

Filariasis control

VIRUS DISEASES

Poliomyelitis control

LEPROSY

Fellowships


Strengthening of health services

(epidemiology)Fellowships


Health statistics

NURSING

Advisory servicesFellowships


School of physiotherapy, Colombo

200

201

66

56

63

200

38

200

45

53201

55

3

1

1

3 3

1

1

1

USS USS

3 600

USS USS USS USE

2 600 3 600

6 391 13 494 14 699

21 539 27 308

2 900

13 560

10 430 4 800

3 500

3 500 10 430 4 800

23 907 32 745 36 200

9 500 16 600 9 000

3, 600

23 907 32 745 36 200 3 600

10 570 6 804


Regular Budget

Project


of NmttsEstimated expenditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

6

1

6

1

1

1

6

uSS

6 499

US5

9 449

USS

10 578

Ceylon (continued)

201

4

37

201

64

201

47

201

28

53103

2

6

6

11

17

2

5

6

9

15

5

6

7

13

usS Us5

2 900

us5 uss us S

23 000 23 000

US$

100 000


Fellowships (cancer)


Maternal and child health

MENTAL HEALTH

Mental health, Colombo

NUTRITION

Fellowships


Community water suppliesFellowships -


Medical College, ColomboFellowships (training of laboratorytechnicians)

Total - CEYLON


25 100 11 704

3 600

50 00014 7914 900 6 800

14 791 4 900 6 800 50 000

13 200 3 600

4 500

23 000 73 000

(19 328) (41 348)

140 000 70 000

250 000 417 600

100

(32

80

250

000

780)

000

000

13 200 3 600 4 500

56 367 75 692 79 868 62 190

135 810

139 070

69 343

115 645128 603

47

103

104

908

920455

INDIA


TUBERCULOSIS

BCG vaccinationTuberculosis Chemotherapy Centre, Madras

National tuberculosis programme

274 880 244 248 208 375 390 000 1i87 600 330 000



Regdar Budget

ProjectNo.


Numberof posts timatd a °Estimated dltme Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USs USS US uss uss uss Use Us s uss

India (continued)


500 Fellowships 200

VIRUS DISEASES

1 1 14 965 8 289 Trachoma pilot project 101 49 0004 49 000 50 0003 200 Production of diphtheria, pertussis and

tetanus vaccine, Kaaauli173 25 000 35 000

4 800 Production of polio vaccine 1783 400 Fellowships 200

1 1 21 565 8 289 4 800 74 000 Bu o0o So 000

LEPROSY

2 2 2 42 266 33 435 37 282 Leprosy control 81 t35 000 119 000 100 000C3 5 000


1 1 11 392 12 322 Publie health programme, Punjab 107Community development areas 125 1 200 000 1 200 000 2 000 000Public health programme:

3 1 1 36 833 9 694 9 569 Orissa 133

2 2 24 112 25 113 Bihar 145

2 27 381 Uttar Pradesh 146

2 2 32 273 25 668 Kerala 147

Mysore 148 2 1 1 22 380 9 329 10 4953 26 147 Madhya Pradesh 149

Maharashtra 150 1 1 11 071 11 5002 2 22 820 23 582 Andhra Pradesh 151

3 11 209 Assam 152

Gujarat 175 2 2 2 26 390 27 212 26 295Strengthening of health services 182 1 20 700 22 600 24 000

(epidemiology)

3 52 225 Rural health training, states undesignated 184

3 6 400 35 481 Strengthening of district healthadministration

185

1 15 067 Health services in community developmentareas

191


6 000 Fellowships (epidemiology) 200

3 500 Fellowships (hospital administration) 200

18 8 8 205 667 102 779 112 342 4 4 5 69 470 70 212 72 290 1 200 000 1 200 000 2 000 000


Vital and health statistics, West Bengal 131 3 000

Allocated by the UNICEF Executive Hoard.


Regular Budget

ProjectNo,


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss Use Use uss use us $ uss

India (continued)

NURSING

2 047 3 070 7 870 Refresher courses for nurses 98Nursing education (public health integration) 99 3 2 1 26 330 22 475 10 315Nursing advisers to states 110 3 3 3 37 070 37 643 39 835

1 2 3 11 231- 23 784 37 846 Post -graduate training of nurses 136

1 1 1 5 636 11 908 13 083 Curriculum guide for nursing and midwiferytraining

155

2 3 4 18 914 38 762 58 799 6 5 4 63 400 6o 118 5o 150

HEALTH EDUCATION


19 300 9 700 Health education in schools 180

19 300 9 700 2 2 2 21 820 23 292 28 287


7 7 7 71 589 87 331 94 338 Paediatric education 114 900 000* 236 500* 250 000

MENTAL HEALTH

4 800 All -India Institute of Mental Health,

Bangalore71

NUTRITION

Nutrition training 181 250 000I85o 000

1 000 000




Public health engineering, University of 77 1 12 320

MadrasEnvironmental sanitation, Uttar PradeshSurvey of water supply resources, Greater

84

170

2 1 1 30 510 14 658 16 719

1 1 1 129 185 125 050.. 25 750..Calcutta

1 1 2 18 542 15 142 40 829 Central Public Health Engineering Research 176 343 000* 182 000

Institute, Nagpur

Fellowships 201 4 500 6 800

1 1 2 18 542 15 142 40 829 3 1 1 47 330 21 458 16 719 1 1 1 435 410 307 000 25 750

Allocated by the UNICEF Executive Board.United Nations Special Fund.


Regular Budget

ProjectNo,


Numberof posts

Estimated ex sditureNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USE USS USS USS USS USS US S USS

India (continued)


Training in preventive and social medicine 91 2 2 2 14 500 19 300 19 300 55 000* 99 000* 95 0001 1 14 917 15 439 Medical education 111

14 400 Assistance to specialized departments of 122

medical institutes*All -India Institute of Hygiene and Public 137 1 10 800 7 200 20 000 20 000

Health, CalcuttaMedical education, Gujarat 183 9 9 86 100 144 000

1 10 921 Training of radiographers 187

1 16 121 Training of microbiologists and laboratorytechnicians

188

3 200 Fellowships (medical records librarian) 200

Fellowships (medical education) 201 3 600 3 600

Fellowships (laboratory techniques) 201 3 600

Fellowships (medical education in non -

clinical subjects)

201 3 800

1 3 17 600 14 917 42 481 2 12 11 18 300 123 400 174 100 75 000 119 000 95 000

0TFffii ACTIVITIES

1 1 1 11 910 18 041 15 458 Indian Council of Medical Research 121

32 24 27 411 953 337 996 420 829 Total - INDIA 34 39 36 498 200 542 728 549 921 1 1 1 3 431 185 3 532 150 3 850 750


INDONESIA


MALARIA

See Annex 3 10 10 10 109 240 110 762 111 650

TUBERCULOSIS

BCG vaccination 8 50 coo. 75 000* 102 0006 6 6 63 260 87 485 77 986 Tuberculosis control 50 76 000 56 000 100 000

6 6 6 63 260 87 485 77 986 126 000 131 000 202 000


Yaws control 1 225 000 274 000 230 000



Regular Budget

PrjecPAm


Numberof posts

dNuof

mberposts

Estmated ex ° ditueNumberof posts

Estimated ex I uditue

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

4

4

1

4

4

1

4

1

5

Uss

33 711

Uss

26 888

uss

25 031

Indonesia (continued)

31

9

29

40

5560

201

201

Al

201

36

43

201

5

1

1

2

1

1

1

2

2

1

1

1

2

1

2

uss

17 660

usa

23 023

5 200

7 200

Uss

4 800

3 600

Use

9 000

USS

12 500

Use

12 500

VIRUS DISEASES

Communicable eye disease control

LEPROSY

Leprosy control



Vaccine and sera productionStrengthening of health servicesPublic health laboratory servicesFellowships

DENTAL HEALTH

Fellowships

NURSING

Advisory services


Fellowships


Strengthening of maternal and child healthservices

MENTAL HEALTH

Mental health, DjakartaFellowships

NUTRITION

Nutrition Institute, Djakarta

35 000 40 000a 50 000

26 872 51 985 58 94216 315

352 000 628 000e 680 000

26 872 51 985 75 257 17 660 35 423 8 400

9 600

3 600

26 820 17 862 22 968

4 200

2 740 12 502 15 828

2 500.

66 000 190 000 80 000

9 600 2 500

100 22 725



Regular Budget

Project

No.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss Das uss uss uss UsS USS USSIndonesia (continued)


1 16 315 Institute of Technical Hygiene, Bandung 611 800 Fellowships 200

1 1 800 16 315


1 1 16 315 16 873 Departments of preventive and social medicine,medical faculties

62


1 1 16 315 16 873 7 200

11 12 14 135 243 182 673 211 462 Total - INDONESIA 14 15 16 166 760 183 849 181 571 813 000 1 275 500 1 254 500


MALDIVE ISLANDS



2 2 2 27 663 28 827 35 806 Public health administration 5



2 2 2 27 663 28 827 35 806 Total - MALDIVE ISLANDS 2 000

MONGOLIA



1 1 34 775 34 873 Public health administration 1

1 1 34 775 34 873 Total - MONGOLIA


Regular Budget

ProjectNn,





1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss USS Uss US USS USs USO USs Liss

NEPAL


MALARIA

5 3 3 46 644 40 757 43 528 See Annex 3

VIRUS DISEASES

1 1 1 12 215 11 379 16 156 Smallpox control pilot project 9

LEPROSY

1 1 3 450 15 157 15 679 Leprosy control 13


Strengthening of health services 12 1 1 7 200 7 200



NURSING

Nursing education, Kathmandu 2 2 2 1 21 410 27 160 14 408




Training of health assistants, Kathmandu 3 1 1 1 11 790 16 614 18 505

2 900 Fellowships (medical education) 200

Fellowships (laboratory techniques) 201 5 500 5 500

2 900 1 1 1 11 790 22 114 24 005

6 5 5 62 309 68 993 79 963 Total - NEPAL 3 4 3 33 200 60 074 45 613


Regular Budget

Project

No.

Tochnical Assistance Other Extra -budgetary Funds

Numberof posts


Estimated ex nditureNumberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

4

1

1

1

4

1

1

1

1

1

4

1

1

1

1

USS

4 Boo

USS USS

THAILAND


TUBERCULOSIS

BCG vaccinationNational tuberculosis programme, pilot project

VENEREAL DISEASES AND TREPONEMATCSFS

Yaws control

PARASITIC DISEASES

Filariasis control

VIRUS DISEASES

Trachoma control

LEPROSY

Leprosy control



Fellowships (epidemiology)Fellowships


Vital and health statisticsHospital statistics

NURSING

Advisory services


National maternal and child health programme

Departments of paediatrics

15

42

2

12

43

30

59

200201

3744

21

41

58

5

5

4

2

2

2

5

5

2

1

1

2

5

5

2

1

1

2

USS

90 860

USS

72 197

USS

89 720

USS USS

11 500. 23 00051 000 77 000

USS

20 000193 000

90 860 72 197 89 720 62 500 loo 000 213 000

52 210 32 156 33 295 40 0000 40 000}

6 700

18 613 15 447

6 0000 12 00012 332 15 462 8 577

65 304 73 449 65 368 65 000* 67 0000 70 000

4 000 3 000

179 000° 150 000 175 000

4 000 3 000 6 700 18 613 15 447

1 500 16 909 17 455

29 440

1 500 16 909 17 455 29 440

10 770 13 870 16 397

29 200 25 009 28 102

10 770 13 870 16 397 179 000 150 000 175 000

0 Allocated by the UNICEF Executive Board.


Regular Budget

ProjectNo,



of postsEstimated expenditure


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USE USS USS USS USS USS

Thailand (continued)

MENTAL HEALTH

4 800 Mental health services 17

NUTRITION

1 1 1 5 135 14 695 16 638 Nutrition 63 11 500* 12 500 12 500


2 C00 Development of radiation health services 67


1 7 839 School of Public Health, Bangkok 384 Boo 6 300 17 300 Faculty of Tropical Medicine and Endemic 57

Diseases1 1 1 3 942 14 442 13 192 School of Pharmacy, Bangkok 60

1 1 1 17 771 14 411 16 351 Departments of Preventive and Social Medicine,

University of Medical Sciences62

3 2 2 34 352 35 153 46 843

10 10 l0 140 193 169 538 179 078 Total - THAILAND 13 10 10 208 410 147 975 166 564 364 000 369 500 482 500




SEARO

MALARIA

4 4 4 11 087 47 479 65 273 See Annex 3

TUBERCULOSIS

3 3 3 43 799 50 914 19 003 ECG assessment team 3

PARASITIC DISEASES

1 1 1 5 010 26 236 20 967 Studies on filariasis 763 000 Seminar on mosquito -borne filariasis 88

1 1 1 5 070 26 236 23 967



Regular Budget

projectNo,


Numberof poses Estimated expenditure Plumber

of posts- Estimated expenditurePe


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss VSS Uss uss uss uss uss uss

Inter -country Programmes (continued)SEARO

VIRUS DISEASES

5 750 Conference on trachoma 14

Smallpox eradication 30 1 1 1 9 407 26 945 27 2883 200 3 200 Production of freeze -dried smallpox vaccine 38

Trachoma training course 57 2 0501 680 Seminar on Japanese -B encephalitis and other

arthropod -borne encephalitides71

7 430 3 200 3 200 1 1 1 11 457 26 945 27 288


6 coo Fellowships 200


1 1 1 21 274 13 797 15 690 Reorganization of rural health records andreports

50

18 790 Regional seminar on health statistics 608 000 9 450 9 450 Hospital records training course 61

1 1 1 48 064 23 247 25 140

NUTRITION

4 800 5 700 Inter- country symposium on protein

malnutrition in children62

1 500 WHO/PAO nutrition conference 77

6 300 5 700


4 80C 4 Boo Radiation protection 42


Improvement of X -ray services 41 1 1 1 17 470 19 490 19 740Medical education study tour- Medical microbiology 58 1 10 000

- Preventive and social medicine 75 1 14 060

- Paediatrics 81 1 14 060

2 2 2 27 470 33 550 33 800

OTHER ACTIVITIES

2 000 2 000 2 000 Medical literature and teaching equipment 25

9 9 9 134 490 158 776 143 383 Total - INTER -COUNTRY PRCGRAMMES 3 3 3 38 927 60 495 61 088

EUROPE : SUMMARY'


Number Number Number

of postsEstimated expenditure of posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $ Us $ Us $ Os $ As $ US $ Us $ Us $ OS $

Regular Budget 73 79 80 425 000 450 128 464 813 46 48 50 1 034 842 1 038 177 1 081 965 119 127 130 1 459 842 1 488 305 1 546 778



Other Extra- budgetary Funds 1 180 000 995 000 855 000 1 180 000 995 000 855 000

73 79 80 425 000 450 128 464 813 83 92 88 2 662 157 2 690 302 2 526 004 156 171 168 3 087 157 3 140 430 2 990 817


2 See Annex 3.

EUROPE : REGIONAL OFFICE (For text, see page 147)


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss USs USs USS uss uss USs us S USs



1 1 1 15 020 15 520 Deputy Regional Director /Director of Health D2

Services



2 2 2 7 144 7 331 Secretaries C5

1 1 1 2 615 2 708 Clerk stenographer C4

PUBLIC INFORMATION


1 1 1 3 848 3 957 Information clerk 16

1 1 1 2 599 2 693 Secretary CA

EDITORIAL AND TRANSLATION

1 1 1 9 510 9 735 Translator P4

6 6 6 47 246 48 506 Translators P3

1 2 2 12 271 12 639 Translators P2

1 1 1 2 483 2 576 Secretary C4

1 2 2 5 561 5 747 Clerk stenographers C4



1 1 1 11 420 11 420 Fellowships officer P4

1 1 1 7 758 7 968 Scientist P3



1 1 1 3 296 3 406 Clerk C6

1 1 1 2 942 3 035 Clerk C5

1 1 1 2 607 2 701 Secretary C4





1 1 1 3 958 4 066 Administrative assistant C6

1 1 1 2 888 2 981 Secretary C5

Budget and Finance


1 1 1 7 140 7 338 Accountant P2

1 1 1 5 047 5 238 Budget officer Pl

1 1 1 3 396 3 504 Accounts clerk C6

1 1 1 3 268 3 378 Accounts clerk C5

1 1 1 2 934 3 027 Cashier C5

1 2 2 4 911 5 098 Accounts clerks C4

1 1 1 2 491 2 584 Budget clerk C4


1 1 946 Clerk typist C3

EUROPE: REGIONAL OFFICE

Regular Budget Malaria Eradication Special Account Other Extra-budgetary Funds

Numberof posts

Estimated expenditure Numberf posts

Estimated expenditureNumberof poss Esimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

SSS US$ USO USE USS USO USS US $ USS

Budget and Finance (continued)

Personnel

1 1 1 8 160 8 370 Personnel officer P31 1 1 4 148 4 257 Personnel assistant C51 1 1 2 475 2 568 Clerk stenographer C4

Conference Services

1 1 1 7 355 7 565 Conference officer P21 1 1 2 708 2 802 Secretary c4

General Services


1 1 1 6 578 6 770 Librarian P21 1 1 6 130 6 310 General services assistant P11 1 1 3 632 3 808 Registry clerk C61 1 1 3 168 3 261 Registry clerk C51 1 1 3 206 3 305 General services assistant C51 1 1 3 113 3 198 Pool supervisor C5,1 1 1 2 918 3 011 Travel clerk C4


1 1 1 2 833 2 926 Building supervisor C4

1 1 1 2 615 2 708 Telephone operator C4

1 1 1 2 514 2 607 Mail clerk C43 3 3 7 682 7 962 Clerks C4 ,

1 1 1 2 030 2 108 Clerk typist C34 4 4 9 553 9 876 Clerk stenographers C3



Travel

14 500 14 500 14 500 Duty

Other costs


Common Services

11 520 11 808 11 808 Space and equipment services17 385 16 025 16 025 Other services.9 860 10 057 10 057 Supplies and materials

610 608 608 Fixed charges and claims12 225 6 535 6 535 Acquisition of capital assets


EUROPE : SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extrabudgetary Funds

NumberEstimated expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 - 1962 1963 1964

USS USS USS USS USS USS USE USS USs

2 2 2 24 006 25 584 26 464 Malaria 1 1 1 4 loo 4 400 4 400 750 000 600 000 500 G00

21 270 2 000 3 600 Tuberculosis 1 3 2 7 890 14 700 11 300

12 000 Venereal diseases and treponematoses 2 1 3 910 1 600

1 600 Bacterial diseases 16 845

2 2 4 800 21 702 31 852 Virus diseases 4 2 3 36 810 35 632 43 350

Leprosy 1 1 1 3 500 2 400 2 400

13 13 13 180 823 198 031 207 134 Public health administration 4 7 5 36 980 68 688 52 563

4 6 6 89 518 85 628 80 266 Vital and health statistics 1 1 2 450 2 450

1 600 1 500 6 000 Dental health

10 7 7 93 831 114 261 136 691 Nursing 1 1 23 598 12 800 9 400

4 4 4 82 796 67 899 88 944 Social and occupational. health 3 3 3 36 955 32 721 36 413 30 000

2 2 2 43 183 57 451 67 750 Chronic and degenerative diseases 3 060

11 600 12 100 19 900 Health education

2 2 2 40 537 57 614 52 272 Maternal and child health 5 4 3 42 135 55 898 35 164 39G 000 370 000 350 000

2 2 2 90 769 75 254 71 241 Mental health 1 210 5 500 55001 1 3 600 16 062 16 596 Nutrition 8 600

36 100 1 000 4 000 Radiation and isotopes 3 400

2 2 4 57 343 62 668 77 361 Environmental health 1 1 18 800 22 515

5 5 5 351 602 362 900 342 927 Education and training 18 800 16 000 10 000 25 000 5 000

14 775 15 100 16 700 Other activities 1 900

46 48 50 1 149 753 1 188 754 1 249 698 Sub-total 22 25 20 249 693 278 104 218 940 1 180.000 995 000 855 000

114 911 150 577 167 733 Less: Other Statutory Staff Coats 34 619 33 721 27 886

46 48 50 1 034 842 1 038 177 1 081 965 TOTAL 22 25 20 215 074 244 383 191 054 1 180 000 995 000 855 000

EUROPE: REGIONAL HEALTH OFFICERS(For text, see page 147)

Regdar Budget Malaria Eradication Special Account Other Extra- budgetary Funds

Numberaeons Fadmated expeedkme


Numberducats Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS uSs USS USS USS USS USS

Regional health officers ins

1 1 8 930 9 180 Communicable diseases P4




1 1 7 460 7 670 Vital and health statistics P3

2 1 1 11 040 11 295 Nursing P4

2 2 2 20 640 20 876 Social and occupational health P4

1 1 1 10 108 10 368 Chronic and degenerative diseases P4


1 1 1 11 540 11 804 Mental health P5


1 9 295 Environmental health P4



Malaria Eradication

1 1 1 12 191 12 473 Regional health officer in malaria P5

Malariologist P4 1 1 1 10 065 10 325Entomologist P4 1 1 1 10 368 10 628Secretary C5 1 1 1 2 988 3 082

Stenographic Pool

4 4 4 13 262 13 638 Secretaries C5


1 1 1 2 895 2 988 Clerk C4

33 35 36 214 670 232 240 247 283 Total established posta 3 3 3 22 005 23 421 24 035

Trays_

27 700 27 700 27 700 Duty 6 950 6 740 6 740

Common Service.

4 779 5 210 5 210 Space and equipment services 480 347 347

6 845 6 408 6 408 Other services 661 427 427

4 152 4 437 4 437 Supplies and materials 410 296 296

258 268 268 Fixed charges and claims 25 19 195 686 2 883 2 883 Acquisition of capital assets 509 192 192

33 35 36 264 090 279 146 294 189 Total - REGIONAL REALM OFFICERS 3 3 3 31 040 31 442 32 056

EUROPE: WHO REPRESENTATIVES(For text, see page 147)


Numberof posts

Estimated expenditumNumberof posts

Estimated expenditureNumberof posts Estimated expenditum

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US USS USS USS USS USS 1155 USS USX

3 3 3 35 432 35 982 Medical officers 15

1 1 1 2 330 2 437 Clerk stenographer AS

1 1 1 2 175 2 247 Clerk stenographer MOR4

1 1 1 2 809 2 903 Clerk stenographer


Travel

3 300 4 800 4 80o Duty

Common Services

2 400 3 900 3 900 Other services1 600 1 600 1 600 Supplies and materials


Specific salary scale to be determined.

EUROPE: COUNTRY SCHEDULES

Regular Budget

Project

No




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US ass ass ass USS ass USS US sass

ALBANIA


BACTERIAL DISEASES

Control of communicable diseases 4 15 020


Cancer control 5 3 060


7 400 7 400 6 700 Fellowships 1

7 400 7 400 6 700 Total - ALBANIA 18 080

ALGERIA


VIRUS DISEASES

Control of communicable eye diseases 1 800 800

NUTRITION




1 1 16 062 23 796 Total - ALGERIA 800 800


Regular Budget

projectNo


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US US use Des use us USS Us USE

AUSTRIA


NURSING

2 500 3 400 Nursing education and administration 15


2 500 Development of environmental sanitationservices

14


7 300 7 300 6 600 Fellowships 11

9 800 9 800 10 000 Total - AUSTRIA

BELGIUM


MENTAL HEALTH

4 000 2 500 2 500 Mental health services 10


8 500 8 500 7 650 Fellowships 9

12 500 11 000 10 150 Total - BELGIUM

BULGARIA



14 000 14 000 12 600 Fellowships 7

14 000 14 000 12 600 Total - BULGARIA


Regular Budget

Project140,

Technical Assistance Other Extra budgetary FundsNumberof posts

Estimated expenditure Numberor posts

Estimated expenditureNumberof posts Estimated expenditurepe

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS USS USS USS UST USE USS USS

CZECHOSLOVAKIA


TUBERCULOSIS

4 500 2 000 3 600 Study on tuberculosis epidemiology and control 10


4 700 4 700 3 400 Assistance to training institutes 9

10 000 10 000 9 000 Fellowships B

14 700 14 700 12 400

19 200 16 700 16 000 Total - CZECHOSLOVAIQA

DENMARK


MENTAL HEALTH

1 100 Post -graduate training in psychiatry 8


8 250 8 250 7 450 Fellowships 11

8 250 8 250 8 550 Total - DENMARK

FINLAND


MENTAL HEALTH

2 500 1 600 Child psychiatry 14


10 500 10 500 9 450 Fellowships 12

13 000 10 500 11 050 Total - FINLAND


Regular Budget

ProjectNo.


Numberof posts


Estimated expenditureNumberof posts Estimated expenditurepe

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964


FRANCE



10 500 10 500 9 450 Fellowships 28

10 500 10 500 9 450 Total - FRANCE

GERMANY, FEDERAL REPUBLIC

(For text, see pL a 149)


10 500 10 500 9 450 Fellowships 16

10 500 10 500 9 450 Total - GERMANY, FEDERAL REPUBLIC

GREECE(For text, see page 149)

TUBERCULOSIS

Tuberculosis control 6.1 1 350 1 400 1 400

BACTERIAL DISEASES

Communicable diseases 22 1 825


Rural health demonstration area 25 2 3 3 7 200 17 800 16 200


1 500 Health. statistical services 19

NURSING

Nursing education and administration 17 4 300 3 200


Regular Budget

project

No


Numberof posts. Esti rated expenditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS US S USE

Greece (continued)


3 360 5 S00 Rehabilitation of the physically handicapped 23 30 000

1 600 Occupational health services 31

3 360 5 800 1 600 30 000

MENTAL HEALTH

2 500 2 500 Mental health services 20


7 500 7 500 6 750 Fellowships 21

OTHER ACTIVITIES

Drug addiction 33 1 900

14 860 13 300 to 85o Total - GREECE 2 3 3 16 575 22 400 17 600 30 000

ICELAND(For text, see page 150)


5 000 5 000 4 000 Fellowships 7

5 000 5 000 4 000 Total - ICELAND

IRELAND



9 500 9 500 8 600 Fellowships 13

9 500 9 500 8 60o Total - IRELAND


Regular Budget

ProjectNo.



Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uSS us USs Uss USS USS Us $ US

ITALY


NURSING

3 500 1 500 3 400 Nursing education and administration 23

MENTAL HEALTH

2 500 Child mental health 24


10 000 10 000 9 000 Fellowships 21

16 000 11 500 12 400 Total - ITALY

LUXEMBOURG



2 725 Hospital planning and legislation 6


725 Water supply protection 5


450 3 900 3 700 Fellowships k

3 900 3 900 3 700 Total - LUXEMBOURG


Regular Budget

Project

No.




Numberof posts


1962 1963 1941c 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Os usS USS UsS US USS USS US1 USS

MALTA



Sewage purification pilot scheme 4 8 700



2 000 2 000 Total - MALTA 8 700

MOROCCO(For text, see page 150)


Venereal disease control 2 1 2 310

VIRUS DISEASES

Control of communicable eye diseases 1 1 1 1 13 260 14 032 14 750


Training of public health personnel 9 2 2 2 21 480 20 488 22 163

2 000 3 000 Assistance to public health laboratories 22.1

2 000 3 000 2 2 2 21 480 20 488 22 163


1 1 1 15 738 14 576 8 100 Epidemiology and health statistics 21

NURSING



i Rehabilitation of the physically handicapped 24 3 3 3 33 8o0 32 221 34 163

EUROPE: COUNTRY SCHEIULES

Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary FundsNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USO USS USS USO

Morocco (continued)

HEALTH EDUCATION

1 600 1 600 Health education services 17


Environmental health 12 1 1 16 260 13 815


5 600 5 600 3 000 Medical education 233 500 5 000 3 500 Fellowships 15 20 000

9 100 10 600 6 500 20 000

3 3 3 45 033 49 242 43 675 Total - MOROCCO 8 7 6 87 110 80 556 71 076 20 000

NETHERLANDS

_ (For text, see page 151)


1 400 Chronic diseases 16


9 500 9 500 8 6C0 Fellowships 15

10 900 9 500 8 600 Total - NETHERLANDS

NORWAY(For text, see page 151)


8 000 8 000 7 200 Fellowships to

8 000 8 000 7 200 Total - NORWAY

es


Regulur Budget

Protect

No.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964


POLAND


TUBERCULOSIS

Tuberculosis control 16 1 1 1 900 3 500 1 700


Health statistical services 24 1 1 2 450 2 450

DENTAL HEALTH

1 600 1 500 Dental health services 20


Occupational health services 18 2 030 500 2 250


Rehabilitation of physically handicappedchildren

7 1 490

6 400 2 500 Maternal and child health services 12 40 000 20 000

6 400 2 500 1 490 40 000 20 000


Radiation protection 21 3 400


5 000 5 000 5 000 Assistance to training institutes 15.

14 000 14 000 13 000 Fellowships 13

19 000 19 000 18 000

27 000 23 000 18 000 Total - POLAND 2 2 8 820 645o 6 400 40 000 20 000


EUROPE. COUNTRY SCHEDULES

Regular Budget

ProjectNo,


Numberof posts Estimated Perstimate expenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS US a USS

PORTUGAL


LEPROSY



Hospital administration 26 4 000 3 800 1 800

Public health administration 35 4 000

4 000 7 800 1 800

NURSING

3 000 2 000 3 40o Public health nursing education 19

Post -basic nursing education 30 1 1 4 800 4 600

3 000 2 000 3 400 1 1 4 800 4 600

HEALTH EDUCATION

1 600 Health education 34


1 600 Maternal and child health 4

MENTAL HEALTH

2 000 1 600 Child mental health 23

Mental health services 33 5 500 5 500

2 000 1 600 5 500 5 500

NUTRITION

Nutrition training and education 27 8 600


3 500 Assistance to training institutes 6

8 500 8 500 8 000 Fellowships 17

12 000 8 500 8 000

17 000 13 700 13 000 Total - PORTUGAL 1 1 15 000 18 100 11 900


Regular Budget

Project

No


Numberof polls



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS UST USS USS USE US S USS

ROMANIA



15 500 15 500 13 500 Fellowships 1

15 500 15 500 13 500 Total - ROMANIA

SPAIN



Venereal disease control 8 1 1 1 600 1 600

VIRUS DISEASES

Control of communicable eye diseases 11 1 3 200 2 000 1 600

Epidemiological studies of virus diseases ofpublic health importance

25 1 7 400

1 1 3 200 2 000 9 000


3 200 3 400 3 400 Health statistical services 22

NURSING

3 500 3 000 3 000 Nursing education 19

HEALTH EDUCATION

2 600 1 500 4 600 Health education programme 26



23 2 2 1 17 695 21 308 1 600

MENTAL HEALTH



Regular Budget

project

No,

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated ex ndimre

of pNumbersEstimated expenditure

of °PostsEstimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USs USS USS uSS USS US S uSS

Spain (continued)


2 000 2 600 Water supplies and sewage disposal 20


7 500 7 500 6 750 Fellowships 17

20 200 18 000 17 750 Total - SPAIN 4 3 2 22 495 24 908 10 600


SWEDEN



7 500 8 000 7 200 Fellowships 12

7 500 8 000 7 200 Total - SWEDEN

SWITZERLAND


MENTAL HEALTH

1 (00 3 (100 Mental health services 17


1 600 Assistance to training institutes 2

6 000 6 000 6 000 Fellowships 15

7080 6000 6000

9 200 9 600 6 000 Total - SWITZERLAND


Regular Budget

ProjectNo,

Technical Assistance Other Extra- budgotary Funds


Numberof posts Estimated ez nditure

Numberof posts

Estimated ez nditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss Usa uss uss Uss US uss

TURKEY


MALARIA

See Annex 3 - 23 1 1 1 4 100 4 400 4 400 750 000 600 000 500 000

TUBERCULOSIS


VIRUS DISEASES

Trachoma control 31 1 1 600 2 800 2 800

LEPROSY

Leprosy control 11. 1 1 1 1 100 2 400 2 400


1 2 800 2 800 11 021 Vital and health statistics services 24

NURSING


HEALTH EDUCATION

3 100 Health education services 15


Maternal and child health services 6 2 2 2 18 030 29 790 28 764


2 000 5 200 1 600 Environmental health services 39


14 000 12 800 6 400 School of Public Health, Ankara 16 10 000. 5 000 5 0007 000 7 000 7 000 Fellowships 36

21 000 19 800 13 400 10 000 5 000 5 000

3 3 4 47 026 60 412 66 379 Total - 111RREY 6 5 5 27 630 45 590 44 564 760 000 605 000 505 000




Regular Budget

ProjectNo

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expendituresm Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss uss uss uss US Usa

UNION OF SOVIET SOCIALIST REPUBLICS(For text, see page 154)


21 750 21 750 19 750 Fellowships 1

21 750 21 750 19 750 Total - UNION OF SOVIET SOCIALIST REPUBLICS

UNITED KINGDOM OF GREAT BRITAIN ANDNORTHERN IRELAND



9 200 9 200 8 300 Fellowships 13

Total - UNITED KINGDOM OF GREAT BRITAIN AND9 200 9 200 6 300 NORTHERN IRELAND

YUGOSLAVIA


TUBERCULOSIS

Tuberculosis control 16.4 1 1 84o 3 600 2 000

VIRUS DISEASES

Sera and vaccine production 16.1 5.725


Public health administration 20 4 300 7 600 12 400

NURSING

Nursing education 25 6 000 4 800 4 800


Regular Budget

ProjectNo.

Technical Assistance Other Extra budgetary Funds




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USa USS USS USS

Yugoslavia (continued)


Occupational health and rehabilitation 16.12 1 125



7 2 320

Maternal and child health services 16.9 1 2 600 4 800 4 800

1 4 920 4 800 4 800

MENTAL HEALTH

Mental health 12 1 210


1 500 1 210


Environmental sanitation 16.2 2 540


4 800 3 200 Assistance to medical education 31

9 000 9 000 13 200 Fellowships 23

Fellowships 35 18 800 16 000

13 800 12 200 13 200 18 Boo 16 000

13 800 13 700 13 200 Total - YUGOSLAVIA 1 1 27 660 39 6Ga 40 000



(For text, see page 155)EURO

TUBERCULOSIS

11 970 European technical conference on tuberculosiscontrol

84.2

4 800 Tuberculosis control 154

16 770


Regular Budget

Pro ect

No.


Numbero osts Estimated expenditure

-

Numberof poss Estimated nditum

Numberof poss Estimated expenditurenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

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


EURO

VENEREAL DISEASES AND TREPONEATOSES

12 000 Symposium on venereal disease control 240

BACTERIAL DISEASES

1 600 Control of diarrhoea) diseases 199

VIRUS DISEASES

Trachoma control 184 1 1 1 13 025 16 000 16 0004 800 Production of live polio vaccine 214

9 500 Symposium on infectious hepatitis 241

4 800 9 500 1 1 1 13 025 16 000 16 000


26 000 Travelling seminar on public healthadministration

12.6

10 000 5 000 Rural public health training course 61

2 500 2 500 Assistance to public health laboratories 128.3Training course on hospital and medicaladministration

7 100 - English language 138.1

12 500 10 000 2 000 - French language 138.24 800 16 000 14 000 - Russian language 138.3

10 000 Training course on veterinary public health 160.2

Seminar on the use of pilot areas fordemonstration and teaching in rural publichealth

251 2 15 000

21 400 European meeting on public healthadministration

268

8 400 Meeting on toxicology of drugs and food

additives285

52 900 48 500 50 800 2 15 000


1 14 854 Health statistical services 215Training course in -

5 000 4 000 3 600 epidemiology - English language 216.14 000 4 000 4 000 - Erench language 216.2

2 600 - Russian language 216.34 038 Regional conference on vital and health

statistics217

16 000 European technical conference on morbiditystatistics

250

2 500 Training course for coding instructors 254.1

(English language)3 200 Study of the epidemiological use of medical

and social security records269

1 27 892 24 000 15 900


Regular Budget

Project

No-


Numberof posts


Estimated expenditureNumberof posts Estimated expenditurep

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

lins USE usa Uss uss uss OSS us s uss


' EURODENTAL HEALTH

6 000 Dental health services 151.3

NURSING

5 000 5 500 5 500 Post -basic nursing education institutions 77.1International school of advanced nursingeducation

15 500 11 600 9 900 - French language 77.2

13 400 18 500 - English language 77.3

Seminar on the training and use of auxiliarynursing personnel

236 13 298

5 000 National seminars on home -care nursing

services

270

20 500 30 500 38 900 13 298


9 000 Training course on occupational health 58.4

16 920 Symposium on hospital and domiciliary care 137.2

1 600 Rehabilitation of children with impaired

hearing218

9 990 Post -graduate training in rehabilitation ofchildren

219

1 600 Study of the impact of industrialization onthe health of the workers

244

16 000 Seminar on the public health aspects of theaging of the population

245.1

19 750 Seminar on the organization of rehabilitationservices for the physically handicapped

271

13 400 Symposium on occupational hazards inagriculture

272

9 500 Symposium on poison control services 274

37 510 17 600 42 650


8 600 5 000 Epidemiology of cancer 134

11 230 9 480 7 000 Study of cardiovascular diseases 179.322 800 Seminar on public health measures in the

prevention and control of ischaemic heart

diseases and hypertension

179.4

1 600 Study of chronic rheumatism 213

15 500 Technical conference on the public healthaspects of rheumatism

213.2

3 200 Study of exfoliative cytology in public healthcontrol of cancer

222

4 755 1 600 Study of the epidemiology and etiology ofchronic nephritis

223

9 500 Symposium on the epidemiology and etiologyof chronic nephritis

223.2

20 785 35 180 44 300


Regular Budget

Project

No.

Technical Assistance Other Extrabudgetary Funds

oNumberf Posts Estimated ex diture" Number


19t2 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS uns USS USE Usa Uss tins us $ USS


EURO

HEALTH EDUCATION

9 000 9 000 9 000 Training course on health education 225


16 000 Seminar on school health services 40.3

15 000 European symposium on the role of obstetricians

in maternal and child health programmes260

10 000 12 000 11 000 International Children's Centre trainingcourses

276 350 000 350 000 350 000

10 000 28 000 26 000 350 000 350 000 350 000

MENTAL HEALTH

3 200 3 200 3 200 Epidemiology of mental disorders 192

25 350 Seminar on mental health and family guidance 206.21 400 Exchange of information between centres for

treatment of alcoholism229

Seminar the in- patienttreatment of children

21 400 Seminar on public health practice and theprevention of mental illness

278

29 950 20 200 24 600

NUTRITION

2 000 Joint FAO /UNICEF /WHO nutrition and dietary

surveys in selected countries220

1 600 Study of nutritional programmes for the

elderly221

3 600


1 000 4 000 Radiation protection 100

36 100 European conference on public health aspectsof protection against ionizing radiation

234

36 100 1 000 4 000


Regular Budget

-

ProjectNo.





1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss uss Uss uss uss uss uss US t USs

Inter - country Programmes (continued)

EURO


16 320 European seminar for sanitary engineers 9.81 600 Studies on air pollution problems 114.2

9 500 European symposium on the health effects ofair pollution

114.3

7 300 8 000 7 000 Training institutions for sanitationpersonnel

115

1 400 1 600 Water pollution control studies in Europe 159.3

9 500 Symposium on sanitary inspection services 195.2

1 630 17 000 Seminar on public health aspects of urbanhousing

230

1 600 Study on health problems created by noise 263

28 250 26 600 27 600


15 160 15 300 11 600 European schools and training centres inpublic health

11Ó

4 820 Conference of national fellowship officers 193.2

11 600 10 500 9 000 Undergraduate medical teaching 207

1 840 1 000 Exchange of information on placement,supervision and follow -up of WHO fellows

211

17 000 Symposium on the organization of post-

graduate medical training in Europeancountries

249

5 000 Course for teachers of medicine on the medicaland social aspects of the care of theelderly

259

20 000 European symposium on the teaching of thepreventive aspects of medicine in medical

schools

279

33 420 42 800 46 600

OTtER ACTIVITIES

2 000 2 000 1 200 Medical literature 181

6 175 5 000 5 000 Reproduction of reports 182

3 100 3 100 3 000 Participation in seminars and conferences ofthe United Nations and other agencies -

183

3 500 5 000 5 000 Follow -up of inter -country activities on a

national basis185

2 500 Preparation for conferences in the followingyear

275

14 775 15 100 16 700

1 347 852 310 480 362 550 Total - INTER -COUNTRY PROGRAMMES 1 3 ,1 26 323 31 000 16 000 350 000 350 000 350 000

EASTERN MEDITERRANEAN : SUMMARY


Number Number Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US$ US$ US$ us$ US$ US$ US$ US$' US$

Regular Budget 76 77 78 344 080 358 951 367 839 116 130 127 1 245 375 1 473 053 1 658 688 192 207 205 1 589 455 1 832 004 2 026 527

Malaria Eradication Special Account (Reguar)2pe 58 46 42 785 6027 5 532 357 481 848 58 46 42 785 602 532 357 481 848


Other Extra budgetary Funds 2 6 6 2 341 186 3 654 514 3 941 714 2 6 6 2 341 186 3 654 514 3 941 714

76 77 78 344 080 358 951 367 839 279 282 254 5 275 546 6 548 681 6 874 871 355 359 332 5 619 626 6 907 632 7 242 710


2 See Annex 3.

EASTERN MEDITERRANEAN : REGIONAL OFFICE (For text, see page 159)


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

ass USs USS USS USS USS USS us USS



1 1 1 15 020 15 020 Deputy Regional Director/Director of Health D2Services



1 1 1 3 119 3 220 Secretary 0471 1 1 1 566 1 649 Secretary EM61 1 1 1 182 1 237 Clerk stenographer EM5

PUBLIC INFORMATION


1 1 1 5 048 5 238 Information assistant P1

1 1 1 1 518 1 601 Secretary EM6

HEALTH SERVICES

1 1 1 12 115 12 535 Public health administrator P6

1 1 1 8 991 9 235 Public health administrator P4


1 1 1 703 Technical assistant P1

1 1 1 2 153 2 153 Clerk EM6

2 2 2 3 277 3 443 Secretaries EM62 2 3 2 180 3 343 Clerk stenographers EM5

1 1 1 895 943 Clerk EM4



1 1 1 2 539 2 650 Fellowships assistant EM81 1 1 2 098 2 208 Fellowships clerk 071 1 1 1 587 1 670 Secretary EM62 2 2 2 227 2 332 Clerk stenographers EM51 1 1 895 943 Clerk typist EM4




1 1 1 3 282 3 393 Liaison assistant (Cairo) CA81 1 1 1 539 1 622 Secretary EM61 1 1 1 080 1 132 Clerk stenographer EM5

Budget and Finance

1 1 1 9 380 9 603 Budget and finance officer P31 1 1 6 310 6 500 Finance officer P2

2 2 2 11 358 11 548 Budget officers P1

1 1 1 2 622 2 732 Assistant accountant EM8

2 2 2 5 188 5 188 Assistant accountants EM7

2 2 2 3 202 3 308 Accounts clerks EM6

1 1 1 1 539 1 622 Secretary EM6

2 2 2 2 668 2 799 Clerks EM5

1 1 1 1 067 1 118 Budget clerk EM5

1 1 1 797 838 Clerk typist EM4

EASTERN MEDITERRANEAN. REGIONAL OFFICE


Numberof posts




1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss use USS uss USS USS Us USE


Personnel


2 2 2 6 447 6 661 Personnel assistants EMT

1 1 1 1 746 1 829 Personnel assistant EM6


General Services


1 1 1 5 095 5 285 Registry assistant P1

1 1 1 2 401 2 512 General services assistant EM8

1 1 1 1 863 1 946 Registry clerk EM6

1 1 1 1 573 1 656 Librarian EM6

1 1 1 1 484 1 566 Clerk ER6

1 1 1 895 943 General services assistant EM5

1 1 1 1 205 1 260 Library assistant EM5

1 1 1 1 288 1 343 Registry clerk Eó15

1 1 1 919 967 Registry clerk EM4

1 1 1 895 943 Telephone operator EM4


2 2 2 1 386 1 456 Clerks EM3

Translation

1 1 1 7 187 7 390 Translator P2

2 2 2 6 440 6 661 Assistant translators EM8

1 1 1 1 980 2 070 Assistant translator EMT

2 3 3 4 101 4 271 Clerks EM5

Supply Services


1 1 1 1 435 1 518 Supply assistant EM6

1 1 1 1 539 1 622 Supply clerk EM5

1 1 1 1 159 1 214 Clerk stenographer EM5

1 1 1 983 1 032 Clerk typist EM4



Travel

18 000 18 000 18 000 Duty

Other Costs


Common Services


23 659 22 427 22 427 Other services


325 330 330 Fixed charges and claims



EASTERN MEDITERRANEAN: SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra- budgetary Funds

of

Numberposts


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964


9 9 9 89 093 loo 071 102 996 Malaria 7 5 5 84 059 70 068 67 746 1 1 1 105 000 1 122 142 2 048 678

12 11 8 123 520 155 829 127 474 Tuberculosis 16 15 12 150 281 166 503 147 379 203 000 403 500 308 600

Venereal diseases and treponematoses 1 2 1 7 123 11 934 3 200 7 500 7 500

11 600 Bacterial d:seases 35 000

4 4 4 59 837 6o 290 72 955 Parasitic diseases 7 4 2 63 848 58 321 26 400 40 000

5 6 4 118 170 91 989 121 228 Virus diseases 6 7 5 35 434 70 999 45 454 1 1 80 500 168 Soo 156 250

1 1 1 14 933 16 799 18 983 Leprosy 1 2 7 600 9 400 10 000 22 000 21 000

33 43 45 366 107 583 227 672 382 Public health administration 20 20 17 213 775 266 304 200 281 616 250 1 215 000 888 000

. 5 6 7 52 387 76 944 59 071 Vital and health statistics 1 1 16 105 9 600

1 1 10 884 9 571 Dental health 1 2 000

15 18 18 144 846 189 512 205 602 Nursing 13 11 7 112 658 121 354 60 126 2 3 3 32 361 143 152 129 953

3 3 3 21 939 32 655 35 379 Social and occupational health 6 2 46 616 27 812 17 000 17 000

1 22 826 Chronic and degenerative diseases

1 1 2 11 106 14 549 17 566 Health education 1 1 1 13 000 12 906 13 317

2 3 3 18 087 35 509 33 003 Maternal and child health 6 4 2 63 731 51 963 26 020 1 1 100 600 126 078 170 023

4 4 4 44 885 81 109 93 161 Menral health 3 000 . 3 0o0

2 2 2 17 187 18 744 25 763 Nutrition 2 2 2 12 448 30 286 16 450 124 500 170 500

2 7 3 24 320 44 968 58 642 Radiation and isotopes

3 3 30 329 37 954 57 039 Environmental health 7 9 9 114 942 89 101 127 812 109 500 109 500

13 10 9 471 711 760 177 436 616 Education and training 11 9 8 272 062 195 675 210 564 65 600 135 900 77 000

1 2 1 21 317 41 779 16 672 Other activities 3 4 4 32 327 27 200 19 400

116 130 127 1 640 658 1 951 676 2 188 958 Sub -total 103 100 79 1 201 393 1 231 830 1 004 361 2 6 6 2 345 311 3 676 072 3 966 004


116 130 127 1 245 375 1 473 053 1 658 688 TOTAL 103 100 79 903 383 888 757 792 621 2 6 6 2 341 186 3 654 514 3 941 714

EASTERN MEDITERRANEAN : REGIONAL ADVISERS (For text, see page 159)

Regular Budget Malaria Eradication Special Account - Other Extra -budgetary Funds

Numberof posts

Estimated expeuditureNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1St USS USS USS USS USS USS USE USS


1 1 1 10 065 10 325 Tuberculosis P4

1 1 1 9 585 9 812 Virus diseases P4




1 1 1 10 607 10 867 Vital and health statistics e4

1 1 1 9 913 10 173 Nursing P4

1 8 930 Health education P4


1 1 1 11 253 11 500 Mental health P5

1 1 1 9 475 9 697 Nutrition P4

1 1 1 10 802 11 062 Radiation and isotopes P4



Malaria Eradication Co- ordination Unit


Malariologists P4 2 2 2 19 619 20 123

Entomologist P4 1 1 1 9 978 10 238

1 1 1 9 978 10 238 Public health engineer P4

Parasitologist P4 1

Administrative assistant P1 1 1 1 5 063 5 253

1 1 1 1 711 1 794 Draughtsman EM6

1 1 1 1 566 1 649 Secretaries EM6 1 1 1 1 592 1 678

1 1 1 1 164 1 219 Secretary EM5

Clerk typist EM4 1 1 1 895 943

Stenographic Pool

2 2 2 2 987 3 153 Secretaries EM6

6 6 6 7 299 7 661 Clerk stenographers EM5

3 3 3 3 060 3 156 Clerk stenographers EM4


Travel

25 000 24 000 21 000 Duty 15 000 15 000 15 000

Common Services

3 732 3 756 3 756 Space and equipment services 772 647 647

10 751 9 195 9 195 Other services 2 228 1 586 1 585



4 176 2 320 2 610 Acquisition of capital assets 864 400 450


EASTERN MEDITERRANEAN: WHO REPRESENTATIVES(For text, see page 159)


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS uss uss US$ US$ Uss .uss US USS




1 2 2 3 440 3 573 Clerk stenographers KAR5

1 1 1 4 432 4 577 Clerk stenographer CS8

1 1 1 2 400 2 560 Clerk stenographer BT5

1 1 1 2 042 2 143 Clerk stenographer LIB?

1 1 1 3 441 3 586 Clerk stenographer SA8

1 1 1 2 430 2 556 Clerk stenographer BAC6

1 2 185 Clerk stenographer SOM¡

1 1 3 200 3 320 Clerk stenographer TE115



Travel

6 000 9 300 9 300 Duty

Common Services

9 000 6 2F0 5 750 Supplies and materials9 000 3 750 2 750 Acquisition of capital assets


EASTERN MEDITERRANEAN: COUNTRY SCHEDULES

Regular Budget

Project

No.


Numberof poses penEstimated expenditure


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USA uSS uSS uss uss uss USS uss

ADEN



1 600 Maternal and child health services 2 35 000* 33 000° 30 000


5 000 7 000 7 000 Fellowships 200

6 600 7 000 7 000 Total - ADEN 35 000 33 000 30 000

CYPRUS


TUBERCULOSIS

Tuberculosis control 6 2 2 11 000 16 000 60 000

LEPROSY

Leprosy control 10 1 7 600


8 200 Rural health services 11 71 000

4 200 4 200 Veterinary public health 12

Public health administration 13 1 3 200

1 1 3 200 15 234 15 032 Public health laboratory services 15 20 000

1 1 15 600 15 234 19 232 1 3 200 71 000 20 000

NURSING


MENTAL HEALTH


NUTRITION



FASTERN MEDITERRANEAN: COUNTRY SCHEDULES

Regular Budget

ProjectNo,


Numberof posts

Estimated expenditureNumberof posts Estimated cxpenditure

Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3

3

1

3

3

1

3

3

VS

7 000

usa

8 000

USS

10 000

Cyprus (continued)

201

200

201

6

4

16

2

3

25

23

5

4

1

1

1

3

2

1

1

1

1

1

USS

3 000

usa Uss usa

26 000

usa

131 000

(60 0000

.Uss

20 000

55 600


Fellowships


Fellowships

Fellowships

Total - CYPRUS

ETHIOPIA


TUBERCULOSIS



Venereal disease control

VIRUS DISEASES


LEPROSY

Leprosy control



Supervisory team for health centres


Maternal and child health, Eritrea

4 000 2 500 2 500

7 000 8 000 10 000 It 000 2 500 2 500

22 600

33 495

23 234

38 218

29 232

35 742

35 446

52 298

34 935

31 103

14 150

19 019

3 200 3 200 7 500 7 500

4 800

20 000 41 500 50 000

63 000I1W 000

100 000

8 638

33 495 38 218 35 742 8 638 63 000 163 GOO 100 000

4 744



Regular Budget

ProjectNo-


Numberof posts

Estimated expenditure Numberof poses



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3

3

6

1

3

3

6

1

3

3

6

1

1

1

uss uss use

5 300

Ethiopia (continued)

30

9

17

29

200

201

38

25

26

37

52

6

1

2

1

3

3

1

1

4

2

1

2

2

1

1

4

1

1

USS

8 000

USS

16 212

10 000

USS

15 831

use

56 0000

uss

100 000

uss

NUTRITION

Nutrition consultant


Health training centre, GondarMedical educationTraining course for X -ray technicians

Fellowships

Fellowships

Total - ETHIOPIA

IRAN


MALARIA

See Annex 3

39 745

15 000

47 739

12 000

49 2541 600

18 000

40 000° 40 000

48 000 50 000

54 745 59 739 68 854 8 000 26 212 15 831 40 000 88 000 50 000

88 240

15 996

97 957

17 445

109 896

17 627

73 680

7 277

60 515 42 850 212 500

850 0000

471 500

850 000

255 600

827 000

PARASITIC DISEASES

Bilharziasis control

VIRUS DISEASES

Co municable eye disease control


Public health laboratory

NURSING

Nursing education, Red Lion and Sun Schoolof Nursing, Rey

Post basic nursing education

24 092 28 384 11 400

50 0004 800 15 666 12 567

20 660 20 354

22 453

22 453 20 660 20 354



Regular Budget

Project

No_


Numberof posts

Estimated ezpenditum Numberof posts

Estimated expenditurepe"

Numberof posts

Estimated ez nditurePe

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

2

2

1

1

6

1

1

1

2

2

1

1

6

1

1

1

1

1

1

5

1

Uss

11 8023 814

USS

12 9689 688

USE

11 521

Iran (continued)


Industrial and occupational healthSchool of physiotherapy, ShirazRehabilitation centre, Jamalabad, TeheranMedico -social work

MENTAL HEALTH

Mental health

NUTRITION

Nutrition institute


Fellowships


Air pollution controlTraining school for sanitarians (PalashtSchool)


Assistance to provincial faculties of medicineFellowshipsFellowships

Total - IRAN

IRAQ


MALARIA

See Annex 3

3042

47

48

28

7

200

45

50

43

200

201

1

8

2

1

3

1

1

1

l0

1

1

1

4

USS ASS

20 492

3 200

USS USS

1 000*

USS

11 000+

USS

15 616 22 656 11 521 23 692

19 288 20 230 10 762

9 848 15 686 13 050

6 000

10 770 11 460 *109 500 109 500

3 200

3 200 10 770 11 460 109 500 109 500

5 94219 000

13 7048 000

15 6208 000

10 000 16 000 8 000

851 000

185 0000

1 020 500 936 500

172 000

24 942 21 704 23 620 10 000 16 000 8 000

75 842 85 235 91 983 76 677 130 552 56 477

18 286 17 197 17 284 206 000



Regular Budget

PojetNo.



Nu mberof poss Estimated expenditure

Numberof pose Estimated ex nditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USs USS USO list USS USE USO US O USO

Iraq (continued)

PARASITIC DISEASES

3ilharziasis control 15 4 2 1 34 956 29 937 15 000

VIRUS DISEASES

2 2 28 914 13 693 3 200 Communicable eye disease control 18 4 500* 5 000*

3 200 Virology laboratory 38

2 2 32 114 13 693 3 200 4 500 5 000


Hospital administration 40 2 2 27 334 26 400Public health advisory services 42 1 1 16 000 12 072

3 3 43 334 38 472


5 000 Vital and health statistics 34

NURSING

1 3 3 5 893 34 154 36 881 College of nursing, Baghdad 37 3 000 2 900


1 18 026 Cancer control 43


School health services 23 1 16 000 13 600* 13 600* 100 000


Community water supply 46 1 5 100


Training of health personnel 35 2 2 28 517 31 483 7 000* 5 900*

8 000 10 000 10 000 Fellowships 200

Fellowships 201 12 000 3 000 3 000

8 000 l0 000 10000 2 2 40 517 34 483 3 000 7 000 5900

4 6 5 69 293 75 044 85 391 Total - IRAQ 6 9 4 75 473 128 854 56 472 213 100 233 400 272 000



Regular Budget

pro ect

Na


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

Use

6 900

usa

25 700

USS

27 170

ISRAEL


BACTERIAL DISEASES

Mycosis


Evaluation of national health programmeFellowships

MENTAL HEALTH

Child psychiatry and mental health


Hadassah Medical School, Jerusalem

- Preventive and social medicine

Fellowships

Total - ISRAEL


36

32

201

24

25

29

200

29

11

30

1

1

1

1

2

2

1

1

1

USS

2 000

USS

3 000

usa usa USE

35 000

use

000µµ

2 000 3 000

2 000 3 000

17 760 16 362

23 247

10 000 12 000 12 000

33 247 12 000 12 000 18 600 15 000

4o 147 37 700 39 170 18 600 5o 000

(11 666)

15 000

6 400 9 600 9 600

17 369

(20 667) (22 333)

23 0000 20 000

JORDAN


MALARIA

See Annex 3

TUBERCULOSIS

Tuberculosis control (national pilot area)

VIRUS DISEASES


Virology laboratory6 541 25 111 16 483

23 000 22 000µ

8 Boo9 000 9 000

8 800 6 541 25 111 16 483 9 000 9 000


Reimbursable by the Government.

EASTERN MEDITERRANEAN. COUNTRY SCHEDULES

Regular Budget

ProjectNo,


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

L'SS USs USs USS uss uss use USS USsJordan (continued)

PUBLIC HEALTH ADNIINISTRATION

1 1 1 8 712 14 204 16 120 Public health advisory services 25 70 000


12 030 Rehabilitation services 28


2 000 2 100 School health services 21

Children's hospital, Amman 24 1 1 12 654 10 976

2 000 2 100 1 1 12 654 10 976


Municipal water supplies 27 1 1 1 14 585 19 318 19 624


7 100 8 500 12 000 Fellowships 200Fellowships 201 10 000 5 000 2 500

7 100 8 500 12 000 10 000 5 000 2 500

OTHER ACTIVITIES

1 1 8 517 18 305 Production of vaccines 23

2 2 2 30 729 52 609 60 65o Total - JORDAN 4 5 3 61 149 78 165 54 969 23 000 52 000 116 000

KUWAIT


TUBERCULOSIS

2 2 25 903 16 091 Tuberculosis control 1

VIRUS DISEASES

6 400 Communicable eye disease control 2


1 1 18 548 19 107 Public health advisory services 8

2 3 1 25 903 34 639 25 507 Total - KUWAIT

Total Estimated Government Contribution (198 824) (15 401) (3o 803)


Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary FundsNumberEstimatedof posts espenditure Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

055 USS USS USS USS USS USS USS USS

LEBANON


MALARIA

See Annex 3 5 000a

PARASITIC DISEASES

Bilharziasis control 15 1 4 Boo


Rural health unit 4 3 1 40 450 12 331 40 000

DENTAL HEALTH

Dental health 34 1 2 CCC

NURSING

1 Boo 1 800 Nursing education 10


Industrial and occupational health 25 1 1 6 200 15 342

1 1 1 6 323 9 999 11 828 Rehabilitation of the physically handicapped 31

1 1 1 6 323 9 999 11 828 1 1 6 21,0 15 342

MENTAL HEALTH



3 200 3 C00 Medical use of radioisotopes 24


Environmental health 17 _ 2 4 758 26 751

3 200 Municipal health services 42

3 200 2 2 4 758 226 751


1 8 703 American University, Beirut 39

8 WO 5 000 6 800 Fellowships 200

Fellowships 221 900 8 C00 9 CCC

16 708 5 000 6 800 900 8 000 9 000

OTHER ACTIVITIES

6 600 Blood bank 41

2 1 1 28 031 23 399 31 028 Total - LEBANON 5 4 3 48 15c 31 289 51 093 5 000 4C CCC.



Regular Budget

Project

No.


Numberof poss Estimated expenditure Number

or postsEsimated expenditue


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

4

4

4

1

1

4

4

1

1

7

1

2

4

4

1

1

8

USS

3 200

USS

15 526

USS

3 224

LIBYA


TUBERCULOSIS


VIRUS DISEASES



Health centre, Fezzan

NURSING

Nursing education, Tripoli

Nursing education, Cyrenaica


Maternal and child health, TripolitaniaMaternal and child health, Cyrenaica


Health training institute, BenghaziFellowshipsFellowships

Total - LIBYA

PAKISTAN


TUBERCULOSIS

BCG vaccination

Tuberculosis control (pilot area, Rawalpindi)

22

6

23

3

8

2

12

7

200

201

13

50

4

1

1

4

4

9

2

2

4

2

2

6

3

3

4

1

1

5

3

3

uSS

21 731

Uss

47 956

USS

46 560

2

2

2

3

3

3

3

3

3

Uss USS

27 OOC 27 OCCu

Ills

2C 000

10

_1 :0C

3 200 12 030 27 486

6 500*

7 861**11 408 2z

030 ?53**

35 564 36 041 37 820

35 564 36 041 37 820 14 361 40 252 30 953

11 530 11 960 500

11 530 11 960 10 795 5 8CC

15 000 10 000 12 00023 852

7 400

14 755 11 160

10 000**

10 OOC **

15 000 10 COO 12 000 31 252 14 755 11 160 10 000 10 00C

56 964 85 127 92 490 63 778

4 9C9

62 711

20 00C

57 720

37 830

41 361

90 000*

60 COO

77 252

142 CCC*

35 OCO

91 753

111 00C

4C OOC

4 909 20 Coo 37 830 150 000 177 000 151 0O0

*


Funds in trust.


Regular Budget

ProjectNo.


Numberof posts Estimated expenditure° Number



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

us us us us USS us USS us Us

Pakistan (continued)

VIRUS DISEASES

Communicable eye disease control 40 1 6 400 30 000* 19 000* 25 00015 000 5 000 11 600 Smallpox eradication (pilot project) 41 15 000 15 000

15 000 5 000 11 600 1 6 400 30 000 34 000 40 000

LEPROSY

1 1 1 14 933 16 799 15 283 Leprosy control 39 10 000e 22 000 21 000


Public Health Institute, East Pakistan 33 2 2 2 18 353 31 910 22 100

1

1

1

1

22 234

14 734

22 732

15 232

National health laboratories, Islamabad

Rural health

48

51 200 000*000171(,)

a1175 000

1 14 234 Public health advisory services, West Pakistan 52000 CC 200 000

2 3 36 968 52 198 2 2 2 18 353 31 910 22 100 200 000 470 000 375 000


Vital and health statistics 43. 1 1 16 105 9 600

NURSING

1 3 3 8 143 34 833 35 124 Nursing education, East Pakistan 30 10 OOO. 10 000

Nursing education, West Pakistan 44 1 1 13 662 13 376 15 000 l5 00019 000

19 000

1 3 3 8 143 34 833 35 124 1 1 13 662 13 376 15 000 44 000 29 000

NUTRITION

Nutrition institute 38 1 1 600 13 000


Sanitary engineering, West Pakistan 22 1 25 285


6 000 1 25 285


1 1 10 736 6 392 Physiotherapy school, Karachi 25

10 800 9 600 Assistance to medical schools 37

20 000 20 000 20 000 Fellowships 200Fellowships 201 19 000

1 1 41 536 35 992 20 000 19 000

OTHER ACTIVITIES

Prosthetics application - 42 1 1 1 8 900 19 200 9 600

3 7 7 79 612 129 592 140 205 Total - PAKISTAN 8 9 7 94 152 100 772 82 906 418 000 747 000 616 000



Regular Budget

Project

No.


Numberof posts



1962 1963 196! 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3

2

2

2

2

7

3

2

2

1

1

6

3

2

2

5

uss

14 544

USs

40 572

USS

46 186

SAUDI ARABIA


MALARIA

See Annex 3

13

20

30

7

23

28

29

31

11

5

32

15

200

201

1

1

1

2

2

4

1

1

1

1

2

1

1

-

1

Usa

23 594

US$

21 313

US$

1 1

1 1

1 1

1 1

3 3

list USS

19 142**

US$

19 678ar

TUBERCULOSIS


VIRUS DISEASES

Communicable eye disease controlSmallpox eradication

60 000

11 7004 800" 17 2504a


Public health laboratoryPublic health advisory servicesHealth survey

Basic public health and medical care services

NURSING

Advisory services


11 700 4 800 17 250

9 580 26 258 30 032

20 250 :*

210 000 210 000

9 580 26 258 30 032 23 594 21 313 230 250 210 000

3 200

4 354

9 478 ** 17 223+*300Maternal and child health


Environmental healthMeat conservation


Health Assistants' and Sanitarian' Institute,Riyadh


Total - SAUDI ARABIA

38 393 18 600 20 027

4410 000 10 000

3 200 38 393 18 600 20 027

15 532

13 000

6 634

6 000 10 000

66 341 40 213 20 027

28 532 12 634 10 000 10 000 10 000

64 356 79 464 89 418 230 250 253 420 124 151

.s Funds in trust.Reimbursable (ARAMCO).


Regular Budget

ProjectNo.


Numberof posts Estimated expenditure oumtrerf posts Estimated expenditure


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

2

2

3

3

5

2

2

3

3

5

3

3

3

US US uss

5 300

SOMALIA


..ALARIA

See Annex 3

11

19

22

16

13

14

20

15

8

200

201

21

3

4

1

1

2

3

5

1

1

15

2

4

2

3

5

1

12

2

4

1

2

3

5

1

13

uss

34 930

uss

32 372

uss

30 508

uss uss

56 000

uss

50 000

TUBERCULOSIS


VIRUS DISEASES

Smallpox control and eradicationCommunicable eye disease control

IEPROSY

Leprosy control


Basic health servicesPublic health advisory servicesOrganization of medical care

NURSING

Training of nursing personnel


Training of health personnelFellowshipsFellowships

OTHER ACTIVITIES

Management of medical and pharmaceutical

stores

Total - SOMALIA

60 343 51 444 43 970

6 600

24 747

5 300 6 600

27 831

4 600

20 760

31 331

26 130

45 118

27 089

26 324

24 747 27 831 52 091 71 248 53 413

29 141

20 80036 73017 000

36 962

38 000

10 674 11 965 9 500

31 000 16 000 14 000

56 000 50 000

49 941 53 730 74 962 31 000 16 000 14 000

74 688 81 561 80 262

6 307

201 945 183 029 155 991


Regular Budget

Projectj

No.


Number01 posts Estimated expenditure

mNumberof posts

expenditureP NumberNumberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss US US US USS usa USS US s US

SUDAN


VENEREAL DISEASES AND TREPONEPIATOSES

Venereal disease control 16 1 1 7 123 8 734

PARASITIC DISEASES

1 1 1 5 718 14 217 8 689 Onchocerciasis control 26

VIRUS DISEASES

Communicable eye disease control 15 2 2 2 15 493 22 222 14 804 4 0000 3 0000 15 0097 150 6 600 6 600 Smallpox eradication 28

7 150 6 600 6 600 2 2 2 15 493 22 222 14 804 4 000 3 000 15 000

LEPROSY

3 700 Leprosy control 12.


Rural health demonstration area 19 4 4 4 33 581 44 102 59 096 3 000* 15 000

DENTAL HEALTH

1 1 10 884 9 571 Training of dental assistants 17

NURSING

6 4 3 64 471 39 340 30 115 Nursing education, Khartoum 7


School health services 13 18 000% 17 0000


1 1 21 030 21 540 Radiation and isotopes service, Khartoum 30


10 000 13 000 19 000 Fellowships 200


10 000 13 000 19 000 10 000

8 7 5 98 223 103 758 89 644 Total - SUDAN 7 7 6 66 197 75 058 73 900 7 Ooo 21 000 47 000

Total Estimated Government Contribution (783 156) (1 349 840)



Regular Budget

Project

No.


Numberof posts


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

l

1

2

1

1

2

3

1

1

2

3

us US

9 600

US

9 600

SYRIA


MALARIA

See Annex 3

45

4

20

16

30

37

33

39

200201

32

1 1

3 3

3 3

1 1

5 5

1

2

2

1

4

Us

19 683

USS

18 336

USS

19 276

us US 1

42 000 :'7 000

USS

15 000

TUBERCULOSIS


PARASITIC DISEASES


VIRUS DISEASES



Rural health unitPublic health and endemic diseases laboratory

NURSING

Nursing education, Damascus


Cancer control


Training of sanitarian



OTHER ACTIVITIES

Blood bank

Total - SYRIA

31 868 35 866 25 600

45 000

6 200

" OUr.

4 800

8 816 15 906 12 798

8 816 15 906 12 798 31 868 35 866 25 600 90 CCp

13 188 25 523 26 424

7 575 10 755 8 453

42 000 72 000 105 000

4 800

15 000 12 000 13 6002 300

15 000 12 000 13 600 2 300

9 200

61 426 64 957 53 32946 204 63 029 78 222


Regular Budget

- Project

No.



Numberof posts

Estimated expenditurepNumberof posts Estimated ex enditurep

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 t962 1963 1964 1962 1963 1964

USE USE USS . USE USS USE Us USS us

TUNISIA


MALARIA

See Annex 3 1 1 1 4 800 1 600 1 600

VIRUS DISEASES

Communicable eye disease control 3 1 1 1 2 000 1 600 1 600 22 000µ 21 500%1 1 _ 13 919 14 593 8 402 Ophthalmological centre, Tunis 22

1 1 .. 13 919 14 593 8 402 1 1 1 2 000 1 600 1 600 22 000 21 500


8 800 20 134 9 800 Public health laboratory 20


Medical rehabilitation centre 29 2 1 16 724 12 470 17 000 17 000

MATERNAL AND CHILD HEALTH- -

Maternal and child health 6 3 2 2 35 538 24 687 26 020 52 000° 52 000µ

NUTRITION

Nutrition and school feeding 8 29 5O0µ 29 500µ


Environmental health services 18 1 1 1 18 404 16 700 9 430


11 800 6 000 10 800 Medical education 27

1 9 600 23 834 Training of health personnel 31

14 000 12 000 12 000 Fellowships 200

Fellowships 201 6 400 15 000

1 25 800 27 600 46 634 6 400 15 000

OTHER ACTIVITIES

1 600 Production of pharmaceuticals 26

1 2 2 50 119 62 327 64 836 Total - TUNISIA 6 7 6 67 142 76 311 51 120 103 500 120 000 17 000



Regular Budget

ProjectNo,




Estimated ex enditureP

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss Use Use Use Uss Uss



MALARIA

See Annex 3 1 000 000

TUBERCULOSIS

1 900 Rehabilitation of tuberculosis patients 51

PARASITIC DISEASES

3 3 3 54 119 46 073 58 066 Bilharziasis control pilot project andtraining centre

49 40 000

VIRUS DISEASES

7 400 5 800 5 800 Virology research laboratory 37

2 000 5 600 3 600 Dried smallpox vaccine production 52

9 400 11 400 9 400


Rural health study 55 1 1 3 200 1 600 120 000e 254 000 211 000

NURSING

Nursing education 50 1 2 1 19 524 22 838 6 900 20 000


3 200 Premature infants' unit 30

NUTRITION

Nutrition institute 35 1 1 4 600 3 400 25 000 30 000




Centre for sanitary engineering research,University of Alexandria

38 1 1 1 7 700 3 100 1 600



Regular Budget

Project

No,


Numberof posts


Estimated ez nditureNumberof posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS Uns uss USS IiSS USS USS USS USS

United Arab Republic (continued)


12 400 10 800 9 200 High Institute of Public Health, Alexandria 27

10 000 13 000 17 50C Fellowships 200

Fellowships 201 12 000 5 COO 5 000

22 400 23 800 26 700 12 000 5 000 5 000

OTHER ACTIVITIES

Concentrated sera production plant 44 1 1 1 6 600 1 600 1 600Drug control laboratory 48 1 1 10 520 1 600 1 600Audiometric centre for schoolchildren 57 1 1 4 800 6 600

1 3 3 17 120 8 000 9 800

3 3 3 87 819 84 473 97 166 Total - UNITED ARAB REPUBLIC 3 8 7 56 344 46 738 28 300 145 COO 284 000 1 271 COG

YEMEN


VIRUS DISEASES

3 700 Communicable eye disease control 13

8 3GC 6 COG 8 200 Smallpox control and eradication 16

8 3 :=0 6 000 11 900


1 1 1 17 584 17 854 18 514 Public health administration 3

~ *2 3 3 17 360 31 737 38 899 Local health services, Hodeida 15(a) 7 coo 7 0002 26 567 Local health services, Taiz 15(b)

3 4 6 34 944 49 591 83 98C 7 000 7 00C


Health Centre and Training School, Sana'a 8 5 4 4 42 693 45 725 48 620 7 000~ 7 COO.18 G00 12 000 12 000 Fellowships 200

Fellowships 201 11 000 7 000 1C 500

18 000 12 000 12 Goo 5 4 4 53 693 52 725 59 120 7 000 7 10C

3 4 6 61 244 67 591 107 88c Total - YEMEN 5 4 4 53 693 52 725 59 12C 14 oco 14 000



Regular Budget

- ProjectNo,

Technical Assistance Other Extra-budgetary FundsNumberof posts Estimated expenditure Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uSS USS USS USS USS UST USS USS USS



EMR0MALARIA

3 3 3 30 615 41 505 44 664 See Annex 3

TUBERCULOSIS

5 4 3 58 936 53 938 42 872 National tuberculosis training centre withregional training programme

75

8 000 Seminar on tuberculosis in infancy andchildhood

78

5 4 3 58 936 61 938 42 872

BACTERIAL DISEASES

11 600 Regional study on diarrhoeal diseases 59

VIRUS DISEASES

4 800 Virology training 53 '

15 500 Smallpox eradication 88

20 300


25 000 Seminar on food hygiene and zoonoses controland veterinary public health practice

38


9 600 9 600 9 600 Rural housing 66

28 Boo 28 800 53 Boo


22 000 Meeting on vital and health statistics 362 3 4 14 488 17 302 18 767 Epidemiological and statistical centre 51

2 3 4 14 488 39 302 18 767

NURSING

Higher Institute of Nursing, University of 5 6 4 3 51 800 39 100 21 700Alexandria

HEALTH EDUCATION

Arab States Training Centre for Education in 7 1 1 1 13 000 12 906 13 317Community Development


1 1 11 106 14 549 1 1 1 13 000 12 906 13 317


Regular Budget

ProjectNo.


Numberdesists Estimated a diture°



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS Us USS


EMROMENTAL HEALTH

10 000 Training course for general practitioners 63(a)10 000 10 000 Training of psychiatric nurses 63(b)3 000 Meeting on rehabilitation of chronic

psychiatric patients74

8 000 Regional meeting on child psychiatry 82

13 000 28 000

NUTRITION

Joint FAO/UNICEF/WHO nutrition seminar 89 10 000


5 000 5 000 5 000 Fellowships 200


Advanced training for sanitarians 79 1 30 4678 000 Fellowships 200

8 000 1 30 467


30 000 Medical education conference 42

16 500 5 000 5 000 Participation in educational meetings 455 800 8 800 Assistance to medical libraries 55

Group fellowship in public healthadministration, USSR

60 33 000 35 000

1 1 1 36 460 22 478 18 446 Training course for laboratory technicians 61

Training course for X.ray technicians 62 2 45 45319 200 Advisory services, medical education 84

1 1 1 88 760 27 478 51 446 2 33 000 80 453

OTHER ACTIVITIES

2 000 2 000 2 000 Medical literature 44

1 1 14 874 14 672 Pharmaceutical and medical stores adviser 76

1 1 2 000 16 874 16 672

12 13 12 239 705 248 446 301 121 Total - INTER - COUNTRY PROGRAMMES 7 5 7 97 800 62 006 145 937

WESTERN PACIFIC: SUMMARY'





of posts of posts of posts

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $ Us $ US $ US $ US $ US $ US $ US $ US $

Regular Budget 58 58 58 303 547 316 825 320 688 76 89 93 948 996 1 146 688 1 334 864 134 147 151 1 252 543 1 463 513 1 655 552


Expanded Programme of Technical Assistance 68 66 52 697 581 651 653 529 720" 68 66 52 697 581 651 653 529 720

Other Extra -budgetary Funds 1 142 500 2 564 500 3 050 000 1 142 500 2 564 500 3 050 000

58 58 58 303 547 316 825 320 688 168 179 177 3 451 758 5 001 424 5 557 524 226 237 235 3 755 305 5 318 249 5 878 212

1 Excluding "Other Statutory Staff Costs ",2See Annex 3.

WESTERN PACIFIC: REGIONAL OFFICE (For text, see page 176)

Regalar Budget Malaria Eradication Special Account Other Extra -budgetary Funds

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS 058 USS us USS USE USE Us 1 VSS


1 1 1 17 900 17 900 Regional Director US


1 1 1 2 874 3 017 Administrative assistant MX

1 1 1 1 229 1 270 Clerk typist M4

PUBLIC INFORMATION


1 1 1 2 369 2 448 Technical assistant M7

1 1 1 1 793 1 793 Secretary M4

HEALTH SERVICES

1 1 1 14 775 15 020 Director D2

2 2 2 22 102 22 611 Public health administrators P5

1 1 1 2 198 2 198 Secretary M6

2 2 2 3 564 3 626 Secretaries M5

Fellowships

1 1 1 2 593 2 593 Technical assistant" M7

1 1 1 1 882 1 882 Secretary M5

1 1 1 1 250 1 291 Clerk stenographer M4





1 1 1 1 815 1 877 Secretary M6


Budget and Finance


1 1 1 7 880 7 880 Finance officer P2

1 1 1 3 017 3 161 Budget analyst MX

1 1 1 2 593 2 593 Assistant accountant M7

2 2 2 3 998 4 059 Accounts clerks M6

1 1 1 4 209 4 209 Cashier M6

3 3 3 4 939 4 939 Budget clerks M4

3 3 3 4 317 4 431 Accounts clerks M4


Personnel


1 1 1 2 257 2 336 Personnel assistant M7


1 1 1 1 5731 573 Clerk typist M4

WESTERN PACIFIC . REGIONAL OFFICE

Regular Budget Malaria Eradication Special Accown Other Extra -budgetary Funds

Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USE USS USI USS USS


General Services

1 1 1 9 013 9 260 Translator P31 1 1 8 353 8 563 Administrative services officer P3

1 1 1 7 565 7 775 Translator P2

2 2 2 8 884 9 170 Administrative assistants EX1 1 1 2 593 2 593 General services assistant M71 1 1 4 333 4 333 Assistant translator WP61 1 1 1 676 1 738 Supply clerk M61 1 1 1 697 1 759 Librarian M51 1 1 1 676 1 738 Travel clerk M51 1 1 1 882 1 882 Registry assistant M5

1 1 1 1 573 1 573 Registry clerk M4

1 1 1 1 342 1 404 Mail clerk M44 4 4 5 538 5 622 Clerk typists M41 1 1 954 989 Mail clerk M31 1 1 928 963 Supply clerk M3

2 000 2 000 Temporary staff11 343 11 538 Custodial staff


Travel

10 000 10 000 10 000 Duty

Other Costa


Common Services

8 442 12 224 12 033 Space and equipment services25 486 25 372 24 999 Other services





WESTERN PACIFIC: SUMMARY OF FIELD ACTIVITIES

Regular Budget Technical Assistance Other Extra- budgetary Funds

Numberof posts Estimated expendituredit


Numberof posts Estimated. expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Us uss Uss uSS Uss UsS USS US S UsS

3 3 3 42 037 44 863 48 304 Malaria 10 10 9 159 150 158 435 138 809 136 000 108 000 123 000

7 8 7 119 593 128 392 153 507 Tuberculosis 5 4 4 74 130 56 509 54 904 131 000 383 000 374 500

3 3 2 48 300 64 244 39 667 Venereal diseases and treponematoses 41 000 80 000 11 000

2 3 4 30 693 63 467 49 631 Bacterial diseases 3 33 940 20 000 129 000 20 000

6 800 Parasitic diseases 1 9 750 9 000 33 000 10 000

1 1 1 53 388 26 838 27 934 Virus diseases 1 1 10 200 19 768 10 144 153 000 355 000 594 000

13 700 2 500 Leprosy 1 1 2 21 690 27 389 26 174 15 000 15 000 25 000

22 29 32 326 723 471 000 546 001 Public health administration 19 19 13 243 370 215 648 182 763 134 000 104 000 104 000

4 4 4 80 069 64 051 68 q71 Vital and health statistics

10 000 13 900 29 560 Dental health

9 11 12 142 311 159 679 178 047 Nursing 12 12 12 115 900 145 439 125 069 8 500

4 250 3 200 18 100 Social and occupational health 1 2 2 20 050 36 373 26 687

3 3 4 50 198 49 919 77 250 Health education

7 7 7 75 784 97 538 94 174 Maternal and child health 10 11 6 106 900 161 300 85 475 495 000 953 500 1 455 500

1 2 2 43 482 47 824 61 676 Mental health 1 6 500

3 3 3 38 250 36 412 73 771 Nutrition 6 800 404 000 333 000

3 800 Radiation and isotopes

Environmental health6 7 7 103 514 105 048 133 019 4 3 65 910 50 683

5 5 5 110 665 134 087 161 964 Education and training 4 3 42 950 29 600 4 500

Other activities4 000 16 200 8 400

76 89 93 1 293 857 1 540 362 1 772 476 Sub -total 68 66 52 883 300 901 144 688 465 1 142 500 2 564 500 3 050 000

344 861 393 674 437 612 Less: Other Statutory Staff Costs 185 719 249 491 158 745

76 89 93 948 996 1 146 688 1 334 864 TOTAL 68 66 52 697 581 651 653 529 720 1 142 500 2 564 500 3 050 000

WESTERN PACIFIC: REGIONAL ADVISERS(For text, see page 176)


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS 1155 USS USS USS

Regional advisers int

1 1 1 9 832 10 087 Tuberculosis P4


1 8 930 Communicable diseases Ph


1 1 1 10 455 10 715 Statistics P4

1 1 2 10 325 19 515 Nursing P4



1 1 1 9 097 9 340 Nutrition P4


1 1 1 11 420 11 420 Environmental health (sanitary engineering) P4

1 1 1 10 997 11.253 Education and training P5

Malaria Eradication


Malariologist P4 1 1 1 9 659 9 892Entomologist P4 1 1 1 10 390 10 650

Sanitary engineer P4 1 1 1 10 433 10 693

Administrative assistant P1 1 1 1 6 003 6 190

Stenographic and Clerical Pool

1 1 1 1 537 1 599 Secretary M5

1 1 1 1 872 1 882 Clerk statistician M5

8 10 10 12 851 13 221 Clerk stenographers M4 2 2 2 2 503 2 586

1 2 2 2 263 2 346 Clerk typists M4

23 26 28 141 920 147 888 169 117 Total established posts 6 6 6 38 037 ,38 988 40 011

Travel

20 000 20 000 20 000 Duty 10 000 10 000 10 000

Common Services

3 276 5 539 5 730 Space and equipment services 882 1 337 1 537

9 308 10 817 11 190 Other services 2 506 2 611 2 611


1 534 1 711 1 770 Fixed charges and claims 413 413 413

2 080 2 494 2 580 Acquisiti^' of capital 560 602 602


WESTERN PACIFIC: WHO REPRESENTATIVES (For text, see page 176)

Regular Budget Malaria Eradicalion Special Account Other Extra- budgetary Funds

Numberf polls


Estimated expenditureNumberof polls


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US uss USs USS USS use USS USS USS



1 1 1 4 293 4 405 Administrative assistant SYX

1 1 1 4 158 4 158 Secretary SG

1 1 1 2 313 2 313 Secretary SA7

1 1 1 1 355 1 397 Secretary TP5

1 1 1 2 550 2 625 Secretary VTE6

1 1 2 460 2 580 Secretary ?P5

1 1 1 793 1 849 Clerk stenographer SY3

1 1 2 614 , 2 733 Clerk typist Si

1 1 _ 1 182 1 218 Clerk typist SA5



Travel

10 000 10 000 10 000 Duty

Common Services


4 980 4 980 4 980 Other services


70 80 80 Fixed charges and claims1 040 200 200 Acquisition of capital assets

.4 .c 14 98 600 106 223 109 993 Total - WHO REPRESENTATIVES

WESTERN PACIFIC: COUNTRY SCHEDULES

Regular Budget

ProjectNo.



Numberof posts Estimated expenditurePm


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

1

us uss

7 300

uss

AMERICAN SAMOA


Clinical medicineFellowships


Fellowships

Total - AMERICAN SAMOA

AUSTRALIA(For text, see page 176)


Fellowships

Total - AUSTRALIA


1

200

200

200

200

3

2

2

2

2

1

1

Us

5 000

US$ USS us

(14 494)

8 500µ

US Us

7 300 5 000

4 000

5 000

7 900

11 300

13 500 13 500

28 550

7 900 13 500 13 500

1 500

BRITISH

1 500

35 200 14 800

SOLOMON ISLANDS PROTECTORATE


MALARIA

See Annex 3


Fellowships

NURSING

Nursing education

Total - BRITISH SOLOMON ISLANDS PROTECTORATE


28 550 35 200 14 800

10 204 14 672 14 682

10 204 16 172 16 182 8 500

(26 882) (31 250)



Regular Budget

ProjectNo,

Technical Ambiance Other Extra -budgetary Funds

Numberf posts Estimated expenditure Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss uss uss USO USO USO USS USO USS

CAMBODIA(For text, see page 177)

MALARIA

See Annex 3 1 2 2 2 39 400 39 288 37 712

TUBERCULOSIS



1 1 21 668 21 970 Treponematoses control 8 4 0000 4 000


Rural health training centre 9 5 4 4 72 900 60 838 64 2721 10 351 Advisory services 10

Assistance to public health laboratory 14 1 1 1 8 800 18 435 7 365(Institute of Biology)

Hospital administration and architecture 15 1 6 3001 24 175 Epidemiology 17

1 10 351 24 175 7 5 5 88 000 79 273 71 637

NURSING


1 1 16 361 16 813 Nursing administration 13

5 6 6 67 636 78 276 81 439


Advisory services 4 1 2 1 11 800 35 811 15 935 28 000 22 000 22 000


Royal School of Medicine 5 3 34 300 8 000 2 000

7 7 7 99 655 100 246 112 414 Total - CAMBODIA 13 9 8 173 500 162 372 127 284 32 000 26 000 22 000




Regular Budget

ProjectNo


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

1

1

1

1

1

1

1

Us

2 100

US

4 600

USS

12 400

CHINA(For text, see page 177)

TUBERCULOSIS



Venereal disease control

VIRUS DISEASES

Trachoma controlFellowships



NURSING



Fellowships

HEALTH EDUCATION

Fellowships


Maternal and child health programme

Social services

MENTAL HEALTH

Mental health programme

NUTRITION

Nutrition

17

1

34200

200

201

6

200

200

200

3

37

20

39

2

2

2

2

2

2

USS

6 800

us us Us$ US S

;10 000

5 500150 000

USS

ÿ 5 500;1216 rot:

9 300 2 000 12 0001 9 000 6 000

10 158 17 5386 800

19 734 134 000 350 aoo. 594 000

10 158 24 338 19 734 134 000 35o 000 594 000

17 800 6 700 9 600

;133 000* * 4150 000

1228 000*

25 000 25 000

Y( 71 000

L27 000

17 Boo 6 700 9 600 6 800

10 100 6 800

25 000 27 892 11 726

10 100 6 800 25 000 27 892 11 726

10 600

2 200

20 982 26 215 31 771

158 000 403 000 298 000

188 000a

117 0008


WESTERN PACIFIC COUNTRY SCHEDULES

Regales Budget

ProjectNo.


Numberof posh Estimated expo ditare of

mbeu

W Estimated expenditureNumber

W Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Liss Liss uns Use uns use Uss Uss UssChina (continued)


Environmental sanitation 14 1 10 950Community water supply and sewerage 36 1 17 432

1 1 10 950 17 432


14 400 7 300 17 400 Institute of Public Health 27


14 400 7 300 24 200

2 2 2 65 440 88 553 119 305 Total - CHINA 3 3 2 42 750 45 324 11 726 314 000 1 105 500 1 236 500


COOK ISLANDS

MENTAL HEALTH


1 700 Total - COOK ISLANDS

Total Estimated Government Contribution (949)

FIJI(For text, see page 178)

NUTRITION



4 400 3 650 Fiji School of Medicine (Central Medical 2

School)


4 400 3 650 7 250

4 400 3 650 14 050 Total - FIJIeTotal Estimated Government Contribution (50 607) (1 898) (2 125)

WESTERN PACIFIC. COUNTRY SCHEDULES

Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expenditure Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS US USS US S USS

FRENCH POLYNESIA(For text, see page 179)

TUBERCULOSIS


NUTRITION

1 1 1 4 687 12 549 14 444 Advisory servioes 4

1 1 1 4 687 12 549 18 544 Total - FRENCH POLYNESIA


GUAM(For text, see page 179)

HEALTH EDUCATION


1 500 Total - GUAM

HONG KONG(For text, see page )79)

DENTAL HEALTH

4 200 6 000 11 000 Fellowships 200



7 200 6 000 11 000 Total - HONG KONG



Regular Budget

ProjectNo


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS UST USS USS UST US S USS

JAPAN(For text, see page 179)

VIRUS DISEASES



4 200 4 200

PUBLIC HEALTH ADt4INISTRATION

3 300 Hospital administration 17

2 800 6 800 2 800 Fellowships 200

6 100 6 800 2 800


2 700 2 800 2 800 Fellowships 200

DENTAL HEALTH


NURSING



4 250 3 200 Rehabilitation of the physically handicapped 23



4 250 3 200 7 500 2 800 4 200

HEALTH EDUCATION



3 500 Rehabilitation of handicapped children 1


3 500 2 800 2 200

MENTAL HEALTH

2 500 4 200 National Institute of Mental Health 45 000 Fellowships 200

2 500 4 200 5 000


Regular Budget

projectNo,



Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss USS MS USS uSS Uss uss IS S us5

Japan (continued)

NUTRITION



6 300 2 800 4 400 Fellowships 200



OTHER ACTIVITIES

3 000 8 800 7 400 Fellowships 200

28 350 37 400 43 000 Total - JAPAN 9 600 8 400


KOREA(For text, see page 180)

TUBERCULOSIS




BACTERIAL DISEASES

Vaccine production 23 38 000*

PARASITIC DISEASES



6 800 4 200

LEPROSY

Leprosy control 4 1 1 1 21 690 27 389 15 074



Regular Budget

Pro at

No.


Numberdeems Estimated expeadltare Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USS USS USS USS listKorea (continued)


1 1 18 263 15 597 Advisory services 163 4 41 320 55 958 Local health services 25


4 5 4 000 59 583 71 555

NURSING



3 000 Fellowships 200 25 000


1 1 1 25 331 18 008 5 361 National Institute for Public Health Training 15

OTHER ACTIVITIES

1 000 Fellowships (quarantine) 200

1 5 6 36 131 84 991 79 416 Total - KOREA 4 3 3 76 790 53 967 45 103 63 000


LAOS(For text, see page 181)


Central public health laboratory 2 1 1 1 16 720 14 796 16 718Advisory services 9 1 1 1 22 550 21 791 14 417Rural health development 10 2 2 2 22 000 23 725 25 845

4 4 4 61 270 60 314 58 980

NURSING


MATERNAL AID CHILD HEALTH

4 4 4 42 309 43 780 47 828 Maternal and child health services 6 19 000 35 000 20 000

4 4 4 42 309 43 780 47 828 Total - LAOS 8 8 8 95 570 102 588 105 632 19 000 35 000 20 000


WESTERN PACIFIC . COUNTRY SCHEDULES

Regular Budget

projectNo.

Technirrl Assistance Other Extro- budgetary Fspds

Numberof posts Estimated ex edtture


Numberofposh°Fxlined d expenditure

1962 1963 1960 1962 1963 1964 1962 1963 M4 4 1962 1963 1964 1962 1963 191,1 1962 1963 1964

USS USS USS USS ASS USS USS USS USO

MACAO







3 500 8 400 Total - MACAO

Total Estimated Government Contribution (11 000)

MALAYAFor text, see page 181)

MALARIA

1 1 1 17 978 18 968 18 584 See Annex 3

TUBERCULOSIS

Tuberculosis control 25 ?0 000° t43 000 30 00020 000


Treponematoses control 3 5 OWE 5 000 5 000

900 Fellowships 200

900 5 000 5 000 5 000

PARASITIC DISEASES

Filariasis control 27 15 000 10 000

VIRUS DISEASES




Regular Budget

PojeeNo.




Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US$ uss Uss uss uss uss CMS US s uss

Malaya (continued)

LEPROSY



6 400 2 500


Hospital administration 14 1 1 17 600 14 000

Hospital records 15 1 1 1 19 400 12 186 15 967

1 1 13 984 14 719 Rural health 24 134 000 104 000 104 000

1 15 567 Public health legislation 313 48 612 Rural health training centre 35

1 2 3 13 984 30 286 48 612 2 2 1 37 000 26 186 15 967 134 000 104 000 - 104 000

DENTAL HEALTH


NURSING

Nursing education 32 1 1 1 5 900 12 300 7 9006 B00 Fellowships 200

6 800 1 1 1 5 900 12 300 7 900

HEALTH EDUCATION ,

1 1 1 lh 835 18 977 20 718 Advisory services 30


Social services 38 40 000

MENTAL HEALTH

Survey of mental services 28 1 6 500

NUTRITION

Nutrition 33 16 000 16 000


1 1 1 13 051 12 593 11 780 Assistance to training institutions (clinicalpathology)

21



1 1 1 13 051 16 593 11 780 1 000

4 5 6 73 348 98 024 102 194 Total - MALAYA 4 3 2 49 400 39 486 23 867 169 000 203 000 205 Goo

Total Estimated Government Contribution (3 321 782) (5 000 329) (120 462)


Regular Budget

ProjectNo,

Technical Assistance Other Extra -budgetary FundsNumberof posts Estimated expenditure Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USS USS USS uss US 1 USS

NEW HEBRIDES

HEALTH EDUCATION


4 500 4 000 Total - NEW HEBRIDES

NEW ZEALAND(For text, see page 182)





NURSING


NUTRITION




OTHER ACTIVITIES


7 300 9 000 4 000 Total - NEW ZEALAND



Regular Bodget

ProjectNo,


Numberof posts Estimated expenditam

Numberof posm Estimated expenditurePe

Numberof posts


1962 1963 1960 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USE USS USS USS US S USS

MUE



2 000 Total - NIUE

NORTH BORNEO


MALARIA

See Annex 3 3 3 3 50 300 43 462 35 538 100 000* 78 000* 88 000



NURSING



Maternal and child welfare 7 8 0000 22 000



6 000 6 000 Total - NORTH BORNEO 3 3 3 50 300 43 462 35 538 108 000 28 000 110 000


* Allocated ny the UNICEF Executive Board.

WESTERN PACIFIC! COUNTRY SCHEDULES

Regular Budget

Project

N .


Numberof posts

Estimated expesditureNumberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS

5 Boo

uSS

6 800

USS

PAPUA AND NEW GUINEA

NURSING

Fellowships


Fellowships

OTHER ACTIVITIES

Fellowships

Total - PAPUA AND NEW GUINEA


200

200

200

17

69

200

79

9

50

49

1

1 1

USS

5 550

USS USS USS

(215)

63 500"

USS

*40 000

i63 000

USS

103 000

1 750 1 500

3 000

7 550

4 000

11 300

4 800

6 800

PHILIPPINES(For text, see page 182)

TUBERCULOSIS

BCG demonstration and training


Fellowships

BACTERIAL DISEASES

Vaccine production

PARASITIC DISEASES


VIRUS DISEASES

Virology centre

LEPROSY

Leprosy control

4 000 4 800 6 Boo 63 500 103 000 103 000

20 000* 56 000*

9 000'

1ç

8 0000 000

10 200 15 568 10 144 19 000* 5 000

15 000* 15 000* 25 000



Regular Budget

Project

No,


Numberof posts

Estimated expeadiNreNumberof posts

Estimated expenditureNumberof post.


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss USS USS usS USE USS Uit USE uss

Philippines (continued)


1 1 1 7 773 l0 741 16 121 Hospital records 63

11 900 Hospital administration 70

Health laboratory management and administration 76 2 1 13 400 6 400 1 200


1 1 1 23 173 10 741 22 921 2 1 13 400 6 400 1 200


1 1 1 28 277 20 887 19 222 Health statistics 62

NURSING

Paediatric nursing 59 1 1 1 12 900 14 208 13 556


6 Boo .6 800 1 1 1 12 900 14 208 13 556


Physiotherapy and occupational therapy 71 1 2 2 14 250 32 173 26 687


Maternal and child health services and

training programme

40 182 000 267 000° 777 000

School health education 73 1 1 1 3 800 14 232 15 471 13 000(13 000(21 000

21 000

Social services for children %4 21 000 {28 000 ; 8

39 000 162 OOo

1 1 15 459 19 505 Social paediatrics 75

1 1 15 459 19 505 1 1 1 3 800 14 232 15 471 216 000 368 000 968 000

MENTAL HEALTH

1 1 8 800 15 709 15 305 Advisory services 4

NUTRITION

Nutrition 60 200 000 200 000


1 1 1 6 616 15 757 17 697 Advisory services 432 2 2 31 172 28 880 45 568 Training of sanitary inspectors 51

3 3 3 37 788 14 637 63 265



Regular Budget

ProjectNo.





1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

5 7 7

uss

6 800

uss use

Philippines (continued)

12

200

200

200

11

1

1

7

3

3

6

3

3

5

3

3

usa

5 650

US$

3 500

uss Usa

342 500

Uss

765 000 1

USS

296 000


University of the Philippines

Fellowships

Total - PHILIPPINES


6 800 5 650 3 500

115 638 112 233 153 818

4 000

65 750 86 081 67 058

50 759

(337 255) (176 129)

RYUKYU ISLANDS(For text, see page 183)


Fellowships

NURSING

Fellowships

Total - RYUKYU ISLANDS

SARAWAK

MALARIA

See Annex 3

3 400

7 400

40 900 40 485

7 000


Maternal and child health

Total - SARAWAK 4C 900 40 485 50 759 7 000


RegWar Budget

ProjectNo.


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 t963 1964 1962 1963 1964 1962 1963 1964

uss uss Uss uss uss uss uss us a uss

SINGAPORE(For text, see page 184)

TUBERCULOSIS

2 800 2 800 Tuberculosis control 21 17 500 17 500*

LEPROSY



1 1 1 10 651 12 309 11 210 Institute of Health 4

Hospital records 9 1 3 000

1 1 1 l0 651 12 309 11 210 1 3 000

DENTAL HEALTH


NURSING

Nursing education 8 4 4 4 37 S00 48 765 45 2351 1 1 8 508 10 147 12 156 Domiciliary midwifery 14


1 1 1 11 508 10 147 12 156 4 4 4 37 Boo 48 765 45 235



HEALTH EDUCATION

1 15 171 Advisory services 23


Maternal and child health 24 8 500 8 500


1 1 1 ' 6 370 15 745 18 849 School of radiography 151 800 12 100 University cf Malaya 20



1 1 1 8 170 27 845 26 849 3 coo

3 3 4 30 329 62 101 68 186 Total - SINGAPORE 5 4 4 46 800 48 765 45 235 17 500 26 000 8 500




Regular Budget

ProjectI.¡o,


Numberof posts

Estimated expenditureNumMerf posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

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

TONGA(For text, see page 184)


3 200 Hospital architecture 6

NURSING



--7

Pilot project 1 1 1 16 800 18 053


2 100 Fellowships (anaesthesiology) 200

2 100 Fellowships (diagnostic radiology) 200

4 200

10 800 Total - TONGA 1 1 16 800 18 053

TRUST TERRITORY OF THE PACIFIC ISLANDS



2 650 3 200 Total - TRUST TERRITORY OF THE PACIFIC ISLANDS

VIET -NAM(For text, see page 185)

TUBERCULOSIS

Tuberculosis control 7 2 2 2 23 230 29 931 24 875 10 0000 44 000 20 000

BACTERIAL DISEASES

Immunization programme 22 35 000 20 000



Regular Budget

Proj cet

Technical Assistance Other Extra -budgetary FundsNumber¡ oss Esimaed ex Pe nditure

Numberofposts Estimated enditure


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS Uss Uss USE USS USS USS US S USE

Viet -Nam (continued)


1 1 1 16 649 24 956 26 432 Preventive medicine 141 1 5 650 14 271 14 081 Hospital administration 15

1 1 1 14 706 21 720 17 342 Distribution of pharmaceuticals 171 1 7 550 14 771 28 631 Health laboratory services 18

9 600 Public health administration training 24

2 4 4 44 555 75 718 96 086


1 1 1 16 379 15 858 25 156 Vital and health statistics programme 11

HEALTH EDUCATION

9 600 Advisory services 20


Maternal and child health demonstration 3 6 6 4 65 100 74 787 54 069 30 0004 40 000e 37 000Social services 25 15 000 10 000

6 6 4 65 ioo 74 787 54 069 30 000 55 000 47 o00

MENTAL HEALTH

11 200 9 600 Advisory services 19


1 000 Fellowships (quarantine) 200

3 5 5 73 134 91 576 140 442 Total - VIET -NAM 8 8 6 88 330 104 718 78 944 40 000 134 000 87 000s


WEST NEW GUINEA (WEST IRIAN)(For text, see page 186)

MALARIA

See Annex 3 36 0004 30 0004 35 000

TUBERCULOSIS


4Allocated by the UNICEF Executive Board.


Regular Budget

Project

No,


Numberof posts


Numberóf posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1 1

1 1

uss uss

9 600

uss

3 000

West New Guinea (continued)

11

12

200

200

200

6

200

9

200

3

6

1 3

1 3

1 1

1 1

1 2 3

use use

13 875

uss

34 979

uss

36 000n

uss

30 000

uss

30 000


Rural health developmentHospital administrationFellowships

NURSING

Fellowships

HEALTH EDUCATION

Fellowships


Advisory services

NUTRITION

Fellowships


Rural environmental sanitationFellowships

Total - WEST NEW GUINEA (WEST IRIAN)


9 600 3 000 13 875 34 979

3 400

16 900 15 198

6 800 6 800

4 162

2 000

72 000 60 000 65 000

(12 432)

6 800

6 800 16 900 15 198

19 762 16 400 12 200 16 900 29 073 34 979

24 086 21 086

(320 889) (2 489 254)

WESTERN SAMOA(For text, see page 186)

TUBERCULOSIS



Advisory services16 875 15 373

Allocated by the UNICEF Executive Board,


Regular Budget

ProjectNo.


Numberof posts


Estimated expenditureNumberf posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

4

4

2

2

5

5

2

1

5

5

2

USS USS USS

2 200

Western Samoa (continued)

200

200

201

WPRO

35

75

22

87

92

111

113

3

3

USS USS USS

2 500

USS USS

(28 003) (25 203)

20 000t 62 000*

USS


Fellowships


Fellowships

Fellowships

Total - WESTERN SAMOA


4 650 33 400 35 650

4 650 33 400 35 650 2 500

28 736 71 361 53 223 2 500

63 344 71 923

17 000

77 773

33 940

INTER -COUNTRY PROGRAMMES(For text, see page 186)

TUBERCULOSIS

Tuberculosis refresher course for assistantmedical officers

Regional tuberculosis advisory team


Inter- country treponematoses team

BACTERIAL DISEASES

Seminar on immunization in the control of

communicable diseasesTraining course on epidemiology and bacteri-

ology of enteric infectionsSeminar on the control of communicable diseasesMeeting for exchange of information on El Torvibrio

63 344 71 923 94 773

25 732 32 974 35 167

6 630

32 050

6 200

6 630 38 250 33 940



Regular Budget

Projectrlp,


Dumberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USs Liss uss uss US$ USS

Inter -country Progranmies (continued)

WPRO

VIRUS DISEASES

8 500 Group fellowship on the clinical diagnosis ofsmallpox and seminar on smallpox

14

4 160 2 500 4 000 Poliomyelitis centres 37

23 770 Seminar on Japanese -B encephalitis and other

encephalitides81

36 430 2 500 4 000

LEPROSY

Consultant services, South Pacific 110 1 11 100


Seminar on rural health services 70 3 28 900


33 170 Seminar on the role of the hospital in thepublic health programme

88

Seminar on health surveys and reporting 91 6 29 600

27 000 Seminar on national health planning 116


22 700 36 370 43 000 3 6 28 900 29 600


8 650 Seminar on.vital and health statistics 77

DENTAL HEALTH

3 200 18 560 Epidemiological surveys of dental diseases 115

NURSING

16 300 Nursing education seminar 61

HEALTH EDUCATION



Advisory services 83 2 2 26 200 36 470


Regular Budget

ProjectNp,


Numberof posts Estimated ex ndifurcPe


Numberof posts


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS USS USS USE USS USS USS USS

Inter- country Programmes (continued)

WPRONUTRITION

9 500 Conference on maternal and child nutrition 8223 000 Seminar on methods of improving nutritional

standards at village level106

9 500 23 000


1 000 Food sanitation seminar 40 1 21 26010 400 Fellowships 200

1 000 10 400 1 21 260


5 800 5 000 10 000 Fellowships 59Conference of deans of medical schools 89 3 17 100

12 500 Participation in educational meetings 114

5 800 5 000 22 500 3_ 17 100

OTHER ACTIVITIES

1 000 1 000 1 000 Medical literature and teaching equipment 64

6 7 7 197 086 191 217 256 050 Total - INTER -COUNTRY PROGRAMMES 6 11 a 76 360 83 170 45 040 20 000 62 000

INTER -REGIONAL AND OTHER ACTIVITIES : SUMMARY'

Field Activities

Number of posts Estimated expenditure

1962 1963 1964 1962 1963 1964

US $ US$ US$

Regular Budget 15 15 15 400 820 789 579 749 152

Malaria Eradication Special Account2 9 8 7 766 020 709 530 492 908

Expanded Programme of Technical Assistance 18 24 31 638 088 480 701 535 603

Other Extra -budgetary Funds 13 16 17 85 234 100 469 1u 870

55 63 70 1 890 162 2 080 279 1 889 533


2 See Annex 3.

INTER- REGIONAL AND OTHER ACTIVITIES : SUMMARY OF FIELD ACTIVITIES


Numberof poss

Numberof poss Estimatd ez a diture

Plumberof poss Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss uss uss uss Ugt uss USS UsS USS

12 400 13 600 36 370 Tuberculosis 33 000 40 000 40 000

3 3 3 53 500 58 580 62 625 Venereal diseases and treponematoses

11 500 9 600 12 070 Bacterial diseases 6 7 10 76 000 83 500 107 0002 2 2 36 900 48 560 48 170 Parasitic. diseases

31 500 Virus diseases

3 3 3 51 600 56 086 56 632 Leprosy 20 000

7 7 7 150 000 115 782 142 070 Public health administration 12 15 13 220 000 229 400 202 000

9 000 10 200 10 200 Nursing 2 3 400 30 000

1 500 32 000 25 000 Social and occupational health 4 121 000 42 100 90 100Health education 30 000

20 000 Maternal and child health 1 1 1 16 900 17 200 17 600

9 710 Mental health5 210 33 800 28 400 Nutrition 2 40 000 2 2 4 300 25 150 25 150

69 600 61 000 42 000 Radiation and isotopes6 800 43 500 Environmental health

20 000 Education and training 60 000 45 000

33 500 353 000 340 000 Other activities 2 138 388 109 500 99 916 12 13 14 88 250 90 300 102 000

15 15 15 482 720 855 708 823 537 Sub -total 18 24 31 698 388 552 900 609 016 13 16 17 109 450 132 650 144 750


15 15 15 400 820 789 579 749 152 TOTAL 18 24 31 638 088 480 701 535 603 13 16 17 85 234 100 469 '111 870

INTER -REGIONAL AND OTHER ACTIVITIES

Regular Budget

ProjectNo,

Technical Assistance Other Extra- budgetary FundsNumberof posts Estimated expenditure



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uSS uss use US$ uss uss use use

INTER- REGIONAL ACTIVITIES


TUBERCULOSIS

12 400 13 600 10 000 Training courses 115 33 000 40 000 40 C0026 370 Seminar on tuberculosis control in developing

countries169

12 400 13 600 36 370 33 000 40 000 40 000

VENEREAL DISEASES AND TREPONEMATCAES

' 3 3 53 500 58 580 62 625 Treponematoses advisory team 51

BACTERIAL DISEASES

Diarrhoeal diseases team 58 6 7 6 76 000 83 500 84 00011 500 9 600 12 070 Training course on enteric diseases 107.2

(Englisn language)Training course on enteric diseases 107.3 4 23 000

(French language)

11 500 9 600 12 070 6 7 10 76 000 83 500 107 000

PARASITIC DISEASES

2 2 2 36 900 48 560 48 170 Bilharziasis advisory team 52

VIRUS DISEASES

18 000 Trachoma training course 56

13 500 Training course on viral laboratory techniques 109

31 500

LEPROSY

3 3 3 51 600 56 086 56 632 Leprosy advisory team 54

Training course 55 20 OCO

3 3 3 51 600 56 086 56 632 20 CCC


Regular Budget

Project

No.


Numberof posts




1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

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

Inter -regional Activities (continued)


Group fellowships 135 60 000

Integrated public health 156 12 13 13 140 000 202 000 202 000

Training course on laboratory methods in food

hygiene

174 2 27 400

20 000 Seminar on hospital records 175

45 000 Recruitment and training of WHO representatives 176

45 000 20 000 12 15 13 200 000 229 400 202 000

NURSING

9 000 10 200 10 200 Training programme 110

Course on home -care nursing services 177 2 3 400

Course on nursing services administration 178 30 000

9 000 10 200 10 200 2 3 400 30 000


Medical rehabilitation 117 46 000 42 100 42 100

Travelling seminar on occupational health 127 75 000

25 000 Seminar on the health aspects of industrial-

ization

130

25 000 Seminar on the health problems of seafarers 179

Training course for industrial hygienists 180 1 25 000

Training course for teachers of physiotherapy 181 3 23 000

25 000 25 000 4 121 000 42 100 90 100

HEALTH EDUCATION

Conference on post -graduate training 119 30 000

MATERIAL AND CHILD HEALTH

20 000 Seminar on child care in developing countries 131

MENTAL HEALTH

7 700 Conference on techniques of epidemiologicalsurveys of mental disorders

75.2

NUTRITION

2 800 "Freedom from Hunger Campaign" (publication) 164

Seminar on advances in the prevention andtreatment of malnutrition in infants and

children

186 1 20 000

2 800 1 20 000


Regular Budget

Project

No.


Numberof posts



1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USO USO USS USO USS USS Us us USO

Inter -regional Activities (continued)


31 600 Multiple seminar on radiological health 101

12 000 12 000 Training course on radiation health 104

25 000 Seminar on medical radiation 132

12 000 Multiple seminar on radiation protection inmedical radiology

183

25 000 Seminar on public health programmes inradiation protection

185

43 600 37 000 37 000


6 800 Conference on medical and health aspectsrelated to environmental factors in the

115

Arctic and Antarctic25 000 Symposium on criteria and methods of

measurement of maximum tolerable concen-trations of atmospheric pollutants

134

18 500 Training course for sanitary engineers 187

6 800 43 500


Seminar on medical education 136 60 000

20 000 Conference on the establishment of basicprinciples for medical education in thedeveloping countries

189

Travelling seminar on the training of medicalauxiliaries

191 45 000

20 000 60 000 45 000

OTHER ACTIVITIES

Anaesthesiology training course 120 65 000 84 500 84 500

Refresher course on anaesthesiology 120.1 2 15 416

Training course on natural foci of infections 121 46 000

15 000 Advanced course on techniques in humangenetics

133

Course on human genetics for teachers inmedical schools

137.1 27 388 25 000

300 000 300 000 Operational assistance to newly independent 182

States

8 500 Peaceful uses of outer space 162

8 500 315 000 300 000 2 138 388 109 500 99 916

8 8 8 320 800 637 126 628 067 Total - INTER- REGIONAL ACTIVITIES 18 24 30 678 388 552 900 589 016


Regular Budget

Project

No,

Technical Assistance - Other Extra budgetary Funds

Numberof posts

Estimated expenditureNumberof posts Estimated expenditurep

Numberof posts Estimated expenditurepe

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Us USa usa USS USS Ufs uSS us s USE

COLLABORATION WITH OTHER ORGANIZATIONS



4 4 4 63 000 66 639 70 942 Liaison with UNICEF, New York 1383 3 3 42 000 49 143 51 128 UNRWA (public health personnel) 139

Training course on slaughterhouse development 140 20 000(FAO /WHO)

7 7 7 105 000 115 782 122 070 20 000


7 000 Symposium on medical inspection of labour 142

(ILO /WHO)

1 500 Study of the nature and extent of healthproblems of seafarers and of the healthservices available to them (ILO /WHO)

163

1 500 7 000


International Children's Centre, Paris 141 1 1 1 16 900 17 200 17 600

MENTAL HEALTH

2 010 Preliminary meeting on brain research 166

(UNESCO /IBRO/wHO)

NUTRITION

1 000 Meeting on calcium requirements (report) 143(FAO /WHO)

1 410 8 100 8 400 Protein Advisory Group (FAO /UNICEF /WHO) 44.2 2 2 4 700 25 150 25 1502 000 Government conference on food additives 145

(FAO /WHO)

6 000 Meeting on protein requirements (FAO /WHO) 146

4 900 Seminar on practical methods and techniquesfor evaluation of field projects (FAO /WHO)

147

6 000 Meeting on the integration of nutritioneducation into the school and the community

148

(FAO/WHO)

4 700 Meeting on evaluation procedures for appliednutrition programmes (FAO WHO)

149

2 200 Technical meeting on food preservation thra.daionizing radiation (FAO, /IAEA /WHO)

150

6 000 Meeting on calorie requirements (FAO /WHO) 192


Regular Rudget

ProjectNe,


Numberof posts Estimated ex n diturc

NumberoC posts

Estimated expenditureNumberof posts Estimated ezpenditure

1962 1963 1960 1962 1963 1960 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss uss uss USS USS USS

Collaboration with other organizations(continued)

Nutrition (continued)

7 000 Symposium on industrial feeding (FAO /ILO /WHO) 1935 000 Preparation of educational material in

nutrition for various categories of workers194

(FAO /UNICEF /WHO)

2 000 Evaluation of school feeding programmes 195(FAO /WHO)

Training course in nutrition for South and 196 1 20 000East Asia (FAO /UNICEF /WHO)

2 410 33 803 28 400 1 20 000 2 2 4 300 25 150 25 150


12 000 Meeting on radiation health, diagnosis andtreatment of radioactive poisoning

105

(IAEA /WHO)

12 000 Meeting on whole -body irradiation (IAEA /WHO) 151

12 000 Seminar on the handling of radiation accidents 152

(FA0 /IAEA /WHO)

5 000 Meeting on practical methods of assistingradiotherapy centres in less developed areas

160

(IAEA /WHO)

9 000 Training radionuclides 161

(FAO /IAEA /WHO)

5 000 Scientific meeting on methods of radiochemical

analysis (FAO /IAEA /WHO)

197

26 000 24 000 5 000

OTHER ACTIVITIES

25 000 38 000 40 000 Participation in co- ordinated activities withother international organizations, includingbroad programmes of the United Nations andspecialized agencies in the social andeconomic fields

153

Joint medical services for United Nations and

other organizations

154 12 13 14 88 250 90 300 102 000

25 000 38 000 40 000 12 13 14 88 250 90 300 102 000

7 7 7 161 920 218 582 195 470 Total - COLLABORATION WITH OTHER ORGANIZATIONS 1 20 000 20 000 13 16 17 109 450 132 650 144 750

15 15 15 482 720 855 708 823 537 Total - INTER -REGIONAL AND OTtiER ACTIVITIES 18 24 31 698 388 552 900 609 016 13 16 17 109 450 132 650 144 750

Annex 3

MALARIA OPERATIONS PLANNED TO BE FINANCED FROM

THE MALARIA ERADICATION SPECIAL ACCOUNT

AND OTHER FUNDS

MALARIA ERADICATION 381

MALARIA OPERATIONS PLANNED TO BE FINANCEDFROM THE MALARIA ERADICATION SPECIAL ACCOUNT

AND OTHER FUNDS

PROGRAMME ACTIVI'T'IES

CONTRACTUAL TECHNICAL SERVICES AND OTHER FORMS OF RESEARCH CO- ORDINATION

(For cost estimates, see page 404)Provision is made under the Special Account for :

[26] Improvement of technique for detection of malaria parasites in the blood. Study of two methods of potential promise for increasingthe speed and reliability of detection of malaria parasites in blood films. These are (a) the development of new simple and selectivestains; and (b) the development of an electronic scanning apparatus that would select only positive slides for further checking.

[27] Investigation of the cytology, cytochemistry and genetics of human malaria parasites. Study of the finer points in the cytologyand cytochemistry of sporogonic stages of the four species of human malaria parasites, and of the presence and function ofchromosomal bodies in human plasmodia. The possibility of hybridization of some species and strains of malaria parasites shouldbe explored.

[28] Development of techniques for quantitative measurement of immune responses to experimental malaria infections. Developmentof the method based on a sensitive and fairly specific immuno- manometric method, which may make possible a quantitative appraisalof the response of the parasite to the action of antimalaria drugs in vivo and in vitro and lead eventually to the assessment of thepresence or absence of latent malaria infections.

[29] Study of epidemiological patterns of persistent malaria where the eradication project failed to interrupt transmission. A study toassess in detail the distribution of persistent malaria infection in certain eradication programmes. The examination of the efficacy ofevaluation procedures will form a substantial part of the investigation; the entomological aspects should also be assessed, particularattention being given to the study of residual foci of malaria in order to assess the part played by a long persistence of infection in thehost.

[31] Study of the value of the infant parasite rate in endemic areas. There is some evidence that in tropical Africa the infant parasiterate may not be a very good guide for assessing the progress of malaria eradication because of the passively transmitted maternalimmunity, which lowers the infant parasite rate so that it cannot be used as an indicator of the probable interruption of transmission.

[32] Development of standardized methods for evaluation of the progress of eradication programmes. Methods of assessing the progressof malaria eradication vary with the initial endemicity of the area, the phase of malaria eradication, and various local conditions.An attempt will be made to standardize as far as possible the criteria employed, so as to permit easy comparison of the speed ofprogress of eradication programmes from the initial level of transmission to its complete interruption.

(33] Development of various combinations of existing drugs. Combinations of 4- aminoquinolines, 8- aminoquinolines and pyri-methamine will be investigated for any useful synergism of antimalarial properties without corresponding increase in toxicity.

[34] Investigation of the comparative haemolytic properties of various 8- aminoquinolines. A comparative investigation of the haemolyticproperties of primaquine and quinocide in an area inhabited by a population in which the glucose -6- phosphate dehydrogenase deficiencyis frequent; along with an investigation of the frequency of this genetic trait, in areas where quinocide has been widely used with fewor no side -effects.

[35] Development of a standard method for assessing the level of susceptibility of parasites to drugs. A standardized methodfor determining the baseline of the susceptibility of malaria parasites to drugs is needed, since without one it is difficult to determinethe degree and trend of a developing resistance. The immunological relationship between the human host and the parasite complicatesthe establishment of any criterion of susceptibility, so that a satisfactory method of in vitro cultivation of several generations of humanmalaria parasites may have to be found before any attempt can be made to assess the action of drugs or their metabolites on thegrowth of plasmodia.

[36] Assessment of the dynamics of incipient resistance in the field. Investigations into the varying proportions of resistant andsusceptible genes in anopheline populations under different degrees of selection pressure. A comparative study of developing gene-frequency (i) under selection pressure from different dosages of a given insecticide, and (ii) at different distances from the sites ofselection.

[38] Development of techniques for a study of longevity of malaria vectors in the field. To investigate the application to other anophelinevectors of techniques developed in species for assessing the proportion of females old enough to be infective.

[39] Assessment of infectivity and age composition of vectors in different seasons under the impact of residual insecticides. A studycontinued through wet and dry seasons will trace in each vector the proportion of females old enough to be infective, in relation to thevector's sporozoite rate and its proportion of parous females. Changes in the patterns of longevity after the spraying of residualinsecticide will then be investigated.

382 MALARIA ERADICATION

[40] Assessment of the significance of exophily of vectors in malaria eradication programmes. A comparative study of the degrees ofvector control obtained by residual insecticide in a highly endophilic or endophagic malaria vector, and in a second vector which ispartially exophilic and exophagic.

[41] Investigation of the specificity of natural and experimental infections with parasitic fungi in various anopheles. Detailed tudy inthe laboratory, and a small -scale trial in the field, of the results of introducing certain species of parasitic fungi (Microsoe.ridiaand Coelomomyces), the field trial being preceded by a detailed study of virulence, mode of infection, host /parasite relationship andrelevant ecological features. More field trials, particularly in tropical conditions, are required of a variant of biological control basedon the introduction into an anopheline population of large numbers of males sterilized by gamma radiation.

[42] Preparation of standardized visual aids for accelerated training of technicians for malaria eradication. Preparation of standardizedmaps, charts, graphs and diapositives, required for the accelerated training of malariologists and technicians in various national andinternational training centres.

[44] Investigation of antimalarial action of new groups of compounds. To determine the therapeutic value of a new group of compounds(derivative of phenylamidinurea) that has been found to possess antimalarial activity, and also of certain 6- aminoquinolines.

[45] Development of mathematical methods of assessment of epidemiological features of stable and unstable malaria. The quantitativeepidemiology developed during the past few years needs further expansion to cover the field of stable and unstable malaria, especiallywith regard to the late phase of eradication.

[46] Investigation of the presence, duration and degree of humoral immunity passively transmitted in primate malaria. Little is knownabout the presence of humoral immunity in simian malaria, and the importance of studying it has increased with the recent proof thata specific antibody is contained in the gamma- globulin fraction of the serum.

[47] Development of entomological indices foreshadowing the resumption of transmission. Investigation of the room -kill and man -biting rate of the vector in relation to the infant parasite rate. This should make clear the connexion between the degree of vectorcontrol and the absence or resumption of malaria transmission.


(For cost estimates, see page 406)

Provision is made under this heading for the statutory staff costs, other than salaries, of the personnel financed from the MalariaEradication Special Account and shown under Programme Activities. The estimates are based on the actual entitlements of theholders of filled posts; for vacant posts, they are based on experience. Where appropriate, the estimates have been adjusted to takeaccount of staff turnover and delays in filling new posts.


AFRICA(See page 407)

REGIONAL ADVISERS

Personnel. To assist the malaria adviser, who (with a clerk stenographer) is provided for under the regular budget, continuedprovision is made under the Malaria Eradication Special Account (regular) for two malariologists, an entomologist, a malaria engineer,an administrative assistant and four clerk stenographers.

Duty Travel. The provision, which is the same as for 1963, will enable the professional staff to visit various countries in theRegion to assist in the planning, development and implementation of malaria projects.

Common Services. The provision under the Malaria Eradication Special Account (regular) shows a decrease of $360 as com-pared with 1963.

COUNTRY AND INTER -COUNTRY PROGRAMMES1. Bechuanaland

Pre -eradication Programme (MESA - Accelerated programme) Bechuanaland 12A new project to implement the revised approach to malaria eradication in Africa. Its two major objectives are (i) to develop

the organization of the antimalaria service so that it will in due course form the national malaria eradication service, and (ii) todevelop a network of rural public health services, which, in the later stages of the attack phase of the eradication programme, willhelp to detect and treat malaria cases. During the maintenance phase of the programme these services will be responsible for general'vigilance over the area so as to prevent the reintroduction of the disease. Provision: a malariologist and a laboratory technicians$24 498; supplies and equipment, $9700.

2. Burundi

Pre -eradication Programme (MESA - Accelerated programme) Burundi 4Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist

and a laboratory technician (both continued) and a sanitarian, $37 499; fellowships, $3200; part payment of local salaries, $4000;supplies and equipment, $25 100.

3. Cameroon

Pre -eradication Programme (MESA and TA -I) Cameroon 2Continuation of a project started in 1962, with objectives as described under Bechuanaland 12 above. Provision: under the

Special Account -a public health adviser, a sanitarian and a laboratory technician (all continued), $42 269; fellowships, $3200;supplies and equipment, $27 000; under Technical Assistance -a malariologist and a laboratory technician (both continued), $36 496;supplies and equipment, $3000.

Accelerated programme: part payment of local salaries, $7600.

4. Central African Republic

Pre -eradication Programme (MESA - Accelerated programme) Central African Republic 12A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser and a laboratory technician,

$47 330; supplies and equipment, $13 400.

5. Chad

Pre -eradication Programme (MESA - Accelerated programme) Chad 20A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,


6. Comoro Archipelago

Pre -eradication Programme (MESA - Accelerated programme) Comoro Archipelago 7A project similar to Bechuanaland 12 above. Provision: a malariologist and a laboratory technician, $25 178; supplies and

equipment, $9700.

7. Congo (Brazzaville)

Pre -eradication Programme (MESA - Accelerated programme) Congo (Brazzaville) 15Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,

a laboratory technician and a sanitarian, $43 295; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment,$25 100.


8. Congo (Leopoldville)

Pre -eradication Programme (MESA - Accelerated programme) Congo (Leopoldville) 3

Continuation of project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: six teams, eachconsisting of a malariologist, two entomologists, a laboratory technician and a sanitarian, $416 526; fellowships, $19 200; partpayment of local salaries; $88 200; supplies and equipment, $192 600.

9. Dahomey

Pre -eradication Programme (MESA - Accelerated programme) Dahomey 1Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,

a sanitarian and a laboratory technician, $43 295; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment,$25 100.

10. Federation of Rhodesia and Nyasaland

(a) Eradication, Southern Rhodesia (MESA - Accelerated programme) Federation of Rhodesia and Nyasaland 8In the southern part of Southern Rhodesia, the project has continued as follows: In the western consolidation area, active case -

detection of fever cases has covered a population of 114 000. In the eastern attack area, DDT spraying operations have continuedand have been supplemented by collection of blood smears from all labourers arriving from Mozambique and subsequent distributionof drugs. Provision: a malariologist, a laboratory technician, a sanitarian, a malaria engineer and an entomologist (all continued),$68 315; supplies and equipment, $1000.

(b) Pre -eradication Programme, Nyasaland (MESA - Accelerated programme) Federation of Rhodesia and Nyasaland 15A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,


(c) Pre -eradication Programme, Northern Rhodesia (MESA - Accelerated programme) Federation of Rhodesia and Nyasaland 16A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,


11. Gabon

Pre- eradication Programme (MESA - Accelerated programme) Gabon 14Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist, a

public health adviser and a sanitarian, $49 022; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment,$25 100.

12. Gambia

Pre -eradication Programme (MESA - Accelerated programme) Gambia 12A project similar to Bechuanaland 12 above. Provision: a malariologist, a laboratory technician and a sanitarian, $36 368;

supplies and equipment, $13 400.

13. Ghana

Pre -eradication Programme (MESA and TA -I)- Ghana 1Continuation of a project started in 1962, with objectives as described under Bechuanaland 12 above. Provision: under the

Special Account -a public health adviser, a malaria engineer, an entomologist and a sanitarian (all continued) $62 991; fellowships,$3200; supplies and equipment, $12 000; under Technical Assistance -a malariologist and a laboratory technician (both continued),$26 500; supplies and equipment, $3000.

Accelerated programme: a laboratory technician, $11 515; part payment of local salaries, $11 200.

14. Guinea

Pre- eradication Programme (MESA - Accelerated programme) Guinea 14

A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,$47 135; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment, $38 500.

15. Ivory Coast

Pre -eradication Programme (MESA - Accelerated programme) Ivory Coast 15

Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,a laboratory technician, and a sanitarian, $43 040; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment,$25 100.


16. Kenya

Pre -eradication Progrannne (MESA - Accelerated programme) Kenya 23A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,


17. Liberia

Pre -eradication Programme (MESA) Liberia 20Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malario-

logist, a public health adviser, an entomologist and a sanitarian, $60 063; fellowships, $3200; supplies and equipment, $21 500.Accelerated programme: part payment of local salaries, $12 300; supplies and equipment, $8500.

18. Madasgascar

Pre -eradication Programme (MESA) Madagascar 8Continuation of a project started in 1962, with cbjectives as described under Bechuanaland 12 above. Provision: two mala-

riologists, an entomologist, a laboratory technician and a sanitarian (all continued), $77 209; fellowships, $3200; supplies andequipment, $6000.

Accelerated programme: a malaria engineer and a public health adviser, $33 012; part payment of local salaries, $11 000;supplies and equipment, $24 000

19. Mali

Pre -eradication Programme (MESA - Accelerated programme) Mali 23A project similar to Bechuanaland 12 above. Provision: a malariologist and a laboratory technician, $28 278; supplies and equip-

ment, $13 400.

20. Mauritania

Pre -eradication Programme (MESA) Mauritania 9Continuation of a project started in 1962, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,

a public health adviser, an entomologist, a laboratory technician and a sanitarian (all continued), $74 630; fellowships, $3200; partpayment of local salaries, $7600; supplies and equipment, $30 000.

21. Mauritius

Eradication (MESA) Mauritius 7The numerous foci of transmission existing below 700 feet have made it necessary to have the whole coastal belt of the island

covered by DDT spraying twice yearly. Active case- detection has been stringently carried out, in order to eliminate the residualreservoir of parasites. Passive case- detection by the general public health services has continued, and is also carried out in thearea already in the maintenance phase (i.e. above 700 feet). Provision: a malariologist, a laboratory technician and a sanitarian (allcontinued), $33 906; fellowships, $1750; supplies and equipment, $2000.

22. Niger

Pre -eradication Programme (MESA - Accelerated programme) Niger 14A project similar to Bechuanaland 12 above. Provision: a malariologist and a laboratory technician, $28 578; supplies and equip-

ment, $13 400.

23. Nigeria

(a) Pre -eradication Programme, Western Nigeria (MESA and Regular) Nigeria 26Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: under the

Special Account -a malariologist (continued), $16 209; fellowships, $3200; under the regular budget -a public health adviser, anentomologist, a laboratory technician and a sanitarian (all continued), $52 698; supplies and equipment, $5000.

Accelerated programme: a public health adviser, $16 209; part payment of local salaries, $10 800; supplies and equipment,$15 000.

(b) Pre -eradication Programme, Northern Nigeria (MESA) Nigeria 32

Continuation of a project with objectives as described under Bechuanaland 12 above. Provision: a malariologist, a public healthadviser, an entomologist, a laboratory technician and a sanitarian (all continued), $70 971; fellowships, $3200.

Accelerated programme: part payment of local salaries, $8800; supplies and equipment, $20 000.

(c) Pre -eradication Programme, Eastern Nigeria (MESA) Nigeria 37

Continuation of a project with objectives as described under Bechuanaland 12 above. Provision: a malariologist, an entomo-logist, a laboratory technician and a sanitarian (all continued), $54 876; fellowships, $3200.

Accelerated programme: a public health adviser, $16 209; part payment of local salaries, $11 200; supplies and equipment,$20 000.

A 25


24. Portugal: Angola

Pre -eradication Programme (MESA - Accelerated programme) Angola 5A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser, and a laboratory technician,


25. Portugal: Cape Verde

Pre -eradication Programme (MESA - Accelerated programme) Cape Verde 1A project similar to Bechuanaland 12 above. Provision: a malariologist, a laboratory technician and a sanitarian, $35 681;

supplies and equipment, $13 400.

26. Portugal: Mozambique

Pre -eradication Programme (MESA) Mozambique 1Continuation of a project with objectives as described under Bechuanaland 12 above. Provision: a malariologist, a public

health adviser, a malaria engineer, an entomologist, a laboratory technician and a sanitarian (all continued), $84 708; fellowships,$3200.

Accelerated programme: part payment of local personnel, $7600; supplies and equipment,- $20 000.

27. Portugal: Portuguese Guinea

Pre -eradication Programme (MESA - Accelerated programme) Portuguese Guinea 1A project similar to Bechuanaland 12 above. Provision: a malariologist, a public health adviser and a laboratory technician,


28. Portugal: São Tomé and Principe

Pre -eradication Programme (MESA -- Accelerated programme) Sao Tomé and Principe 1

Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a laboratorytechnician, $11 716; fellowships, $3200; part payment of local salaries, $4000; supplies and equipment, $25 100.

29. Réunion

Pre -eradication Programme (MESA - Accelerated programme) Réunion 1A project similar to Bechuanaland 12 above. Provision: a malariologist, a laboratory technician and a sanitarian, $35 481;

fellowships, $3200; part payment of local salaries, $4000; supplies and equipment, $38 100.

30. Rwanda

Pre -eradication Programme (MESA - Accelerated programme) Rwanda 3Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,


31. Senegal

Pre -eradication Programme (MESA) Senegal 13Continuation of a project starting in 1962, with objectives as described under Bechuanaland 12 above. Provision: a malario-

logist, a public health adviser, an entomologist, a sanitarian and a laboratory technician (all continued), $79 065; fellowships, $3200.Accelerated programme: part payment of local salaries, $7600; supplies and equipment, $20 000.

32. Sierra Leone

Pre- eradication Programme (MESA - Accelerated programme) Sierra Leone 19A project similar to Bechuanaland 12 above. Provision: a malariologist and a laboratory technician, $26 638; fellowships,

$3200; part payment of local salaries, $4000; supplies and equipment, $34 400.

33. Spanish Guinea

Pre -eradication Programme (MtSA - Accelerated programme) Spanish Guinea IContinuation of a project to start in 1963 with objectives as described under Bechuanaland 12 above. Provision: a malariologist,

a public health adviser, a laboratory technician and two sanitarians, $63 568; fellowships, $3200; part payment of local salaries,$7500; supplies and equipment, $18 000.

34. Tanganyika

Pre -eradication Programme (MESA - Accelerated programme) Tanganyika 25Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: a malariologist,



35. Togo

Pre -eradication Programme (MESA and TA -I) Togo 3Continuation of a project started in 1962 with objectives as described under Bechuanaland 12 above. Provision: under the

Special Account -a public health adviser, a malaria ehgineer, an entomologist, a laboratory technician and a sanitarian (all continued),$74 420; fellowships, $3200; part payment of local salaries, $7000; under Technical Assistance -a malariologist (continued), $17 200.

Accelerated programme: supplies and equipment $34 500; part payment of local salaries, $4200.

36. Uganda

Pre -eradication Programme (MESA and Regular) Uganda 12 (b)Continuation of a project to start in 1963, with objectives as described under Bechuanaland 12 above. Provision: under the

regular budget -a malariologist, an entomologist and a sanitarian (all continued), $36 644; supplies and equipment, $9000.Accelerated programme: a public health adviser and an entomologist, $26 746; fellowships, $3200; part payment of local

salaries, $7600; supplies and equipment, $11 000.

37. Upper Volta

Pre -eradication Programme (MESA - Accelerated programme) Upper Volta 15A project similar to Bechuanaland 12 above. Provision: a malariologist and a laboratory technician, $26 628; supplies and equip-

ment, $13 800.

38. Zanzibar

Eradication (MESA and TA -I) Zanzibar 4Spraying operations with DDT have been continued as agreed in the plan of operations signed in August 1962. UNICEF

has contributed antimalarial drugs, insecticide, spraying equipment and transport. The existing network of rural dispensaries hasbeen converted into an efficient system of passive malaria case -detection centres, which will play an essential part when the programmeenters the consolidation phase. Provision: under the Special Account -a Iaboratory technician (continued), $13 160; fellowships,$3500; supplies and equipment, $5000; under Technical Assistance -a malariologist, an entomologist, a laboratory technician anda sanitarian (all continued), $59 315; supplies and equipment, $3000.

39. Inter -country Programmes

(a) Advisory Services (MESA) AFRO 48Nine consultant months to enable specialists in the various aspects of malaria eradication tp visit countries in the Region where

their services are required on a short -term consultant basis. Provision: $14 400.

(b) Advisory Pool of Administrative Officers (MESA) AFRO 82In recent years administrative advice to projects in the Region has become necessary. In view of the current policy involving the

institution of pre- eradication programmes, it is not considered that every country programme will need an administrative officer andit is therefore proposed to continue to provide a pool of administrative advisers, who will be assigned to specific countries as required.Provision: six administrative officers (continued), $77 796.

(c) Technical Publications (MESA) AFRO 90To meet the increasing need for publication of technical documents, technical manuals on entomological techniques, and the

large number of detailed reports, with maps, from the advisory team. Provision: supplies and equipment, $5000.

(d) Malaria Eradication Training Centre (English language) (MESA) AFRO 105To meet the need for national personnel trained in all aspects of malaria eradication techniques, a centre providing training in

English has been set up in Lagos, Nigeria. Courses will be given for different levels of professional and auxiliary personnel. Fourcourses, each for about twenty students, are proposed for 1964. Each course will consist of a period of instruction followed by fieldtraining, the duration of which will vary according to the category of the students. Adequate facilities foe field training are availablein the Western and Northern regions of Nigeria, where malaria programmes are being implemented. Provision: a director of studies,an entomologist instructor, a sanitarian instructor, two laboratory technician instructors, an administrative officer and a secretary(all continued); $96 050; three consultant months, $4800; fellowships, $75 000; supplies and equipment, $8000; local personnel,$10 550.

Accelerated programme: fellowships, $25 000.

(e) Malaria Eradication Training Centre (French language) (MESA) AFRO 128A project similar to AFRO 105 above. The centre, which will provide training in French, will be set up at Lomé, Togo, in 1963.

Adequate facilities for field training are available in a pilot project which is being implemented in the northern area of Togo. Pro-vision: a director of studies, an entomologist instructor, a malaria engineer instructor, two laboratory technician instructors, asanitarian instructor, an administrative officer and a secretary (all continued), $120 110; three consultant months, $4800; fellowships,$75 000; supplies and equipment, $8000; local personnel, $10 550.

Accelerated programme: fellowships, $25 000.


THE AMERICAS

REGIONAL ADVISERS

(See page 412)

Personnel. Provision is made under the regular budget to continue the posts of an epidemiologist, a medical consultant, anoperations officer, an operations analyst, three secretaries, a clerk stenographer and a clerk. Continuing provision for a clerk is madeunder the Special Malaria Fund.

Duty Travel. Provision is made under the regular budget for the professional staff to visit countries in the Region in order toassist in the planning, development and implementation of eradication programmes.

ZONE OFFICES

Personnel. Continued provision is made under the Special Malaria Fund for the Americas for four general service staff inthe Caracas, Mexico and Guatemala zone offices.

COUNTRY AND INTER -COUNTRY PROGRAMMES1. Argentina

Eradication (Special Malaria Fund) Argentina 8Malaria has been eradicated in certain areas of Argentina, but in others the objective has not yet been reached. An eradication

programme began in August 1959; during the fourth cycle of spraying with DDT, 76 991 house sprayings were made. In 1961,137 859 blood slides were examined, of which 4541 were positive. Transmission has been interrupted in several of the areas treated.Provision: a chief malaria adviser and a sanitarian (both continued), $32 712; fellowships, $6000; supplies and equipment, $6000.

2. Bolivia

Eradication (SMF) Bolivia 4In September 1961 the fourth coverage began; it consists of two six -monthly spraying with DDT and covers 140 000 houses.

Epidemiological evaluation has reached the optimum level and shows that malaria has decreased notably throughout the country.There are 1600 notification posts co- operating in case- finding. UNICEF and the United States Agency for International Developmentco- operate in this project. Provision: a sanitary engineer and four sanitarians (all continued), $69 943; supplies and equipment,$5000.

3. Brazil

(a) Eradication (SMF) Brazil 24Control work largely reduced the incidence of malaria and practically interrupted transmission in some areas, but in areas not yet

covered by eradication operations the lack of follow -up resulted in a higher incidence of malaria in 1961. The control programme isbeing converted by stages into an eradication programme in which the United States Agency for International Development and theOrganization co- operate. Spraying operations started in 1959 in the north- eastern states and a chloroquinized salt programme wasbegun in the Amazon area. An emergency programme was prepared for 1962 to recuperate part of the time lost, so that the wholecountry may be covered by eradication operations by 1964. Provision: a chief country malaria adviser, four medical officers, threesanitary engineers, an administrative methods officer and three sanitarians (all continued), $190 609; fellowships, $18 300; suppliesand equipment, $85 000.

(b) Eradication, Silo Paulo (SMF) Brazil 41Spraying began in 1960 and at the end of 1961 the fourth cycle had been nearly completed. Epidemiological operations were

developed during 1961, and by the end of the year thirty -eight laboratories were receiving blood specimens,from an extensive networkof notification posts and from field personnel. It is expected that eradication will be achieved within à reasonable period, and thatthe development of national campaigns, particularly in the neighbouring states, will facilitate work by eliminating a considerablenumber of imported cases. Provision: a sanitary engineer and three sanitarians (all continued), $62 895; fellowships, $4300; suppliesand equipment, $35 000.

4. British Guiana

Eradication (SMF) British Guiana 5After a house -spraying programme which eradicated malaria from the densely populated coastal region, the area was kept free

by barrier spraying until the middle of 1961, when a small focus of transmission established itself on the banks of one of the mainrivers. Barrier spraying is therefore being intensified and an adequate surveillance scheme for the whole coastal area is being set up.In the interior, the distribution of chloroquinized salt had reached some ninety per cent. of the houses by November 1961. Distributionis to continue until the end of 1963. UNICEF is providing supplies and equipment. Provision: two sanitarians (continued), $25 153 ;travel of short -term consultants, $600; supplies and equipment, $20 965. Advisory services are available from the zone malariaadvisory team (AMR() 117).


5. British Honduras

Eradication (SMF) British Honduras 1Spraying began in 1957, but after two years the vector A. albimanus was found to be resistant to dieldrin, and it was necessary

to begin again in 1959 with DDT (about 18 400 houses are treated twice a year). Out of nearly 12 000 blood slides collected betweenJanuary and October 1961, twenty -three were found positive (twenty -two P. vivax and one P. falciparum); of these, two P. vivax andthe one P. falciparum were imported. UNICEF provides supplies and equipment for this project, which receives technical assistancefrom the staff of project AMR() 118. Provision: a medical officer (continued), $18 377; supplies and equipment, $900.

6. Colombia

Eradication (SMF) Colombia 5In October 1961 the fourth coverage began; it consists of two six -monthly sprayings with DDT, covering 900 000 houses.

Epidemiological evaluation has reached a satisfactory level and shows a reduction in malaria in most of the country. There are8900 notification posts engaged in case -finding. UNICEF and the United States Agency for International Development have providedsupplies and equipment. Provision: a chief country malaria adviser, a medical officer, a sanitary engineer, a statistician, an entomo-logist, and six sanitarians (all continued), $164 233; fellowships, $12 900; supplies and equipment, $20 000.

7. Costa Rica

Eradication (SMF) Costa Rica 2Total coverage began in 1957 and the third year of spraying was completed in September 1960. Transmission persists in

three groups of localities in Puntarenas Province. There has been a significant reduction inP. falciparum infections; during the fourthyear of coverage only thirty -two cases were reported, as against ninety -one during the third year. UNICEF provides supplies andequipment. Provision: a medical officer and two sanitarians (all continued), $44 478; fellowships, $600; supplies and equipment,$20 000.

8. Cuba

Eradication (MESA) Cuba 5The preparatory phase of the eradication campaign was completed in 1961, including the geographical reconnaissance of Oriente

Province and part of Camaguey Province and the training of spraying personnel. Total coverage started in 1962. Work on establishinga system for reporting fever cases is continuing, as are also entomological investigations. Provision: a medical officer, a sanitaryengineer, an entomologist and two sanitarians (all continued), $71 599; fellowships, $4300; supplies and equipment, $10 000.

9. Dominican Republic

Eradication (SMF) Dominican Republic 2In 1959, after resistance to dieldrin had been found in the principal malaria vector, a change was made to DDT, spraying

being carried out at nine -monthly intervals. Total coverage with DDT was due to be made' in 1962, and the attack phase of thecampaign is scheduled to continue until 1965. Provision: a medical officer, a sanitary engineer and three sanitarians (all continued),$85 178; fellowship's, $4300; supplies and equipment, $3500.

10. Ecuador

Eradication (SMF and TA -I) Ecuador 14The second total coverage, with six -monthly sprayings with DDT, was due to be made in 1962 and was to cover 420 000 houses.

Evaluation operations have reached a satisfactory level and show a decrease in malaria in several areas; there are 2600 notificationposts engaged in case -finding. UNICEF and the United States Agency for International Development co- operate in this project.Provision: under the Special Fund -a medical officer, a sanitary engineer, an entomologist and four sanitarians (all continued), $110769;fellowships, $4300; supplies and equipment, $10 000; under Technical Assistance -a chief country malaria adviser (continued),$19 732.

11. El Salvador

Eradication (SMF) El Salvador 2Although the eradication programme began in 1956, using DDT and dieldrin, resistance to dieldrin made it necessary to make a

fresh start (with DDT only) in mid -1959. In places where there is resistance to DDT, mass chemoprophylaxis and control of breeding -places are to be used, in addition to house spraying. Studies are being made of the causes of the persistence of transmission, of thebehaviour of anophelines in the presence of insecticides, and of the effects of different dosages of insecticides; a mass chemoprophylaxisprogramme is being carried out in Jiquilisco; and malathion trials are being made in certain localities of the Department of La Paz.Studies are also being made of the efficacy of larvicides in a limited area. UNICEF is providing supplies and equipment. Provision:two medical officers, a sanitary engineer, an entomologist, two sanitarians and an entomological aide (all continued), $112 713;fellowships, $4300; supplies and equipment, $100 000.

12. Guatemala

Eradication (SMF) Guatemala 1The attack phase of the eradication campaign began in 1956, using dieldrin, but when in 1959 resistance of A. albimanus to this

insecticide was confirmed, a change was made to DDT. At present, attention is concentrated on areas of high transmission, in whichover 70 per cent, of malaria cases occur. In 1960 no cases were recorded in sixty of the 189 municipalities of the malarious area,


but there were 108 cases in the first ten months of 1961. In 1961, nearly 220000 blood films were examined, of which 1.9 per cent.were found positive. UNICEF is providing supplies and equipment for this project. Provision: two medical officers, a sanitaryengineer and two sanitarians (all continued), $88 393; supplies and equipment, $30 000.

13. Haiti

Eradication (SMF) Haiti 4The first annual spraying cycle was begun in 1958, but the campaign was interrupted at the end of that year and resumed in 1961,

with the co- operation of the United States Agency for International Development, UNICEF and the Organization; geographicalreconnaissance was completed in that year. Total coverage began in 1962 and is expected to continue until 1965. Provision: a chiefcountry malaria adviser, an epidemiologist, a health educator, a sanitary engineer and four sanitarians (all continued), $116 230;fellowships, $4500; supplies and equipment, $2500; common services, $1000.

14. Honduras

Eradication (SMF) Honduras 1Total coverage with dieldrin began in January 1958 and the first spraying cycle was completed in November. In July 1959 spraying

was resumed with DDT, since resistance of A. albimanus to dieldrin had been confirmed; the fifth DDT spraying coverage was completedin July 1961. Since mid -1960, epidemiological evaluation work has considerably increased and more localities are providing information.UNICEF provides supplies and equipment for the project. Provision: a medical officer, a sanitary engineer, an entomologist and twosanitarians (all continued), $79 733; supplies and equipment, $70 000.

15. Jamaica

Eradication (SMF) Jamaica 2Spraying operations to cover the whole population of the malarious area, which began in January 1958, were discontinued in

January 1962 and the island was placed under surveillance. Since early 1960 the evaluation network has been well developed. Noindigenous case of P. falciparum has been found since June 1961, and no case of malaria since October 1961. The surveillance pro-gramme will continue until the end of 1964, when the maintenance phase will start, provided that no further indigenous cases arefound. Assistance from the Organization will continue on a reduced scale, but advisory services from the zone advisory team(AMR() 117) will be available and antimalaria drugs will be provided as necessary. Provision: a sanitarian (continued), $11 574.

16. Mexico

Eradication (SMF and TA -I) Mexico 53Spraying in the eradication campaign began in 1957, and since then large areas of the country have reached the surveillance stage

ahead of schedule. A review of the epidemiological situation in November 1961 showed that transmission had been interrupted in'districts that included 75 per cent. of the population of the originally malarious area. Those districts were put in the consolidationphase; the rest of the area, still in the attack phase, was divided into (i) zones where transmission is expected to be interrupted shortly,and (ii) zones where spraying will have to be continued for a longer period. UNICEF provides supplies and equipment. Provision:under the Special Fund -a medical officer, a health educator and an assistant engineer (all continued), $56 846; fellowships, $3000;supplies and equipment, $600 000; common services, $720; under Technical Assistance -a chief country malaria adviser and asanitary engineer (both continued), : $33 507.

17. Nicaragua

Eradication (SMF) Nicaragua 1Total coverage with dieldrin began at the end of 1957. A change to DDT was made when resistance of A. albimanus to dieldrin

was confirmed. The programme, reorganized in 1958, provides for house spraying with residual insecticide, evaluation and epidemio-logical surveillance, supplementary measures to strengthen the attack phase in areas where transmission persists, and special epidemio-logical surveys in such areas. UNICEF provides supplies and equipment. Provision: two medical officers, a sanitary engineer, twosanitarians and an entomological aide (all continued), $96 043; supplies and equipment, $100 000.

18. Panama

Eradication (SMF) Panama 2

Total coverage was begun in 1957 with dieldrin, which is still being used. However, since the desired results have not beenachieved, dieldrin will have to be replaced by DDT and the attack phase extended. UNICEF provides supplies and equipment forthis project. Provision: a medical officer, a sanitary engineer, an entomologist and two sanitarians (all continued), $76 751; fellowships,$8600; supplies and equipment, $8140.

19. Paraguay

Eradication (SMF) Paraguay 1

As a result of epidemiological surveys and case detection, the malaria eradication service of Paraguay decided to include in themalarious area several departments that were originally considered free from malaria. A study of operations made in 1961 led thenational authorities to interrupt sprayings, reduce the number of field personnel, increase evaluation and epidemiological surveys, and


prepare the personnel of the service for a new preparatory phase, to last until the end of 1962, after which the remaining phases of theeradication campaign will be carried out. Provision: a malariologist, a sanitary engineer, an entomologist and three sanitarians (allcontinued), $93 087; fellowships, $8600; supplies and equipment, $6000.

20. Peru

Eradication (SMF) Peru 5The malarious area of Peru is composed of two regions, one on each side of the Andean cordillera -the Western slope, and the

Eastern slope (which contains the Amazon jungle). The Western slope is now in the consolidation phase; the Eastern slope is in thefourth year of the attack phase; and the Amazon jungle in the third year. In 1962, 260 000 houses (a quarter of them on the Westernslope and the rest on the Eastern slope) were due to be sprayed twice. Evaluation operations have reached a high level; they showa very low malaria incidence on the Western slope and a decreasing level on the Eastern slope. There are 8400 notification postsengaged in case -finding. UNICEF provides supplies and equipment. Provision: a sanitary engineer and four sanitarians (allcontinued), $73 639; fellowships, $4300; supplies and equipment, $10 000.

21. Surinam

Eradication (SMF) Surinam 1The eradication programme in Surinam started in May 1958, but was modified in January 1961. In the coastal area spraying has

been discontinued and surveillance introduced; in the interior and savannah areas, where there is still transmission, DDT residualspraying has been carried Out twice a year. Epidemiological evaluation has been carried out. Blood smears taken in 1961 in thecoastal area did not reveal any indigenous ca'ses; on the other hand, 645 cases were found in the areas still being sprayed. Healtheducation work is to be increased in these areas, supervision will be improved to ensure complete coverage, and entomological studieswill be intensified to find out if there are any other entomological factors responsible for continuance of transmission in the interior.The surveillance programme on the coast will continue. UNICEF is providing supplies and equipment. Provision: a medical officer,a health educator, three sanitarians and an entomologist (all continued), $89 199; supplies and equipment, $3500.

22. Windward Islands

Eradication (SMF) Windward Islands 2In St Lucia spraying was completed in September 1959 and no malaria cases have been reported since June 1959. The final report

is being prepared so that the island can be registered as being among the countries from which malaria has been eradicated; after suchregistration the maintenance phase of the programme will begin. In Grenada, the last case of malaria was recorded in March 1959and the island is therefore ready for registration; the maintenance phase was to start in 1962. In Dominica, spraying started inJune 1959 and was completed in September 1962, when the consolidation phase began; the epidemiological evaluation network isbeing developed -in 1961 examination of over 10 500 ,blood smears revealed three cases of malaria. In view of the progress made,assistance from the Organization will be reduced, the remaining sanitarian being stationed in Dominica. Advisory services will beavailable from the zone advisory team (AMRO 117). Provision: a sanitarian (continued), $15 321; supplies and equipment, $535.


(a) Technical Advisory Services, Inter -zone (SMF) - AMRO 90A project to provide governments of the Region with technical advice and assistance in problems common to malaria eradication

programmes. Provision: an entomologist, an administrative officer (vehicle management and maintenance), two parasitologists, ahealth educator, and three advisers on administrative methods (all continued), $133 256; short -term consultants, $6400; suppliesand equipment, $1000; common services, $500.

(b) Training Centre for Malaria Eradication,'Mexico (SMF) AMRO 114This is one of the four training centres on the American continent supported by the Organization. By the end of 1961, 350 trainees

had completed courses and about 510 observers from abroad had visited the centre. Laboratory equipment for entomology andparasitology and the vehicles necessary for training have been supplied. Provision: contractual services, $9895.

(c) Technical Advisory Services, Zone 1 (SMF) AMRO 117A zone advisory team for malaria work in the Caribbean, to advise international personnel assigned to country projects, assist in

widely scattered islands too small to require full -time international personnel, and co- ordinate the work in the various projects. Theteam operates a central laboratory which re- checks malaria slides. Provision: a chief zone malaria adviser, an epidemiologist, alaboratory adviser and a secretary (all continued), $60 874; supplies and equipment, $600; common services, $1680.

(d) Technical Advisory Services, Zone III (SMF) AMRO 118To supplement the technical advice given to the countries of Zone III on malaria eradication, supervise the work carried out by

the international personnel assigned to the different countries, and provide specialized advisory services in certain fields in which aconsultant for each country is not required. Provision: a chief zone malaria adviser, an administrative methods officer and a secretary(all continued), $46 138; supplies and equipment, $1200.


(e) Technical Advisory Services, Zone IV (SMF) AMRO 119To advise on special aspects of malaria eradication in the countries of Zone IV, in addition to the services given to individual

eradication programmes in each country; and to co- ordinate the work of all eradication programmes in the zone. Provision: a sanitaryengineer (continued), $17 204.

(f) Eradication Evaluation Teams (SMF) AMRO 121As the eradication campaigns approach completion, the need increases for precise and reliable information on the true status of

malaria in the various countries. This requires one or more teams to study local information or to investigate directly the epidemiological evidence. The chief purpose is to ascertain whether malaria has disappeared, but the team can also advise on such questionsas the decisive moment for interrupting spraying and starting surveillance. Provision: a chief of team and a parasitologist (bothcontinued), $44 202; supplies and equipment, $1500.

(g) Training Centre for Malaria Eradication, Kingston (SMF) AMRO 134This training centre has been set up in collaboration with the Government of Jamaica and the United States Agency for Inter-

national Development to train national and international personnel for malaria eradication. Courses for officials working in eradica-tion programmes (each for some twenty -five students) are given as required. The Ministry of Health provides laboratory premisesand facilities at the Institute of Public Health Training of the West Indies. Provision: a chief of training centre, a sanitarian, anadministrative officer, three secretaries and a cleaner- messenger (all continued), $63 203; short -term consultants, $7000; supplies andequipment, $3000; common services, $8350. (The United States Agency for International Development provides an entomologist,a sanitarian and a part of the transport and vehicle maintenance services.)

(h) Training Centre for Malaria Eradication, Sáo Paulo (SMF) AMRO 137The centre was set up in the School of Hygiene and Public Health, Sáo Paulo, in 1958, under an agreement between the School,

the Government of Brazil and the Organization. It trains personnel for the Brazilian malaria eradication campaign and for otherLatin American campaigns, the two main courses being (i) for physicians and engineers and (ii) for entomologists. Provision: a grant,$10 000.

(i) Insecticide Testing Teams (SMF) AMRO 196The purpose of these two teams (one in El Salvador and the other in Bolivia) is to investigate new insecticides to replace those to

which vector species have become resistant and to determine.more precisely the effective residual life, in a variety of circumstances, ofinsecticides already in use. Provision: three entomologists and two assistant entomologists (all continued), $72 004; local staff costs,$20 000; supplies and equipment, $6000; common services, $7000.

(j) Eradication Epidemiology Teams (SMF) AMRO 220Two teams (i) to assist governments in carrying out epidemiological investigations to ascertain why in certain areas spraying

operations have failed to interrupt transmission of malaria within the expected time; and (ii) to train national and internationalpersonnel in malaria eradication epidemiology. Provision: a senior epidemiologist, a medical officer, two entomologists and anauxiliary entomologist (all continued), $92 880; supplies and equipment, $3600; local staff costs, $40 000; common services, $7650.


SOUTH -EAST ASIA(See page 416)

REGIONAL ADVISERS

Personnel. To assist the malaria adviser who (with a clerk stenographer) is provided for under the regular budget, continuedprovision is made under the Malaria Eradication Special Account (regular) for three malariologists, an entomologist, a sanitaryengineer, an administrative assistant, a reports assistant, a statistical assistant, a draughtsman and three clerk stenographers.

Duff Travel. The provision is the sane as for 1963 and will enable the professional staff to visit countries in the Region to provideassistance and advice in connexion with malaria activities.

Common Services. The estimates for 1964 show an increase of $345 as compared with 1963.

COUNTRY AND INTER -COUNTRY PROGRAMMES1. Afghanistan

Eradication (MESA) Afghanistan 11The programme, started in 1957, was reorganized in 1959, and is continued with the assistance of WHO and UNICEF. The

operating areas of the three WHO teams have been redefined to cover the whole country; the Jalalabad team moved to Kandaharin April 1962 (the others are in Kunduz and Kabul). Assistance is expected to continue until the end of 1968. Provision: Kandaharteam -a malariologist and a clerk stenographer (both continued); Kunduz team -a malariologist, an entomologist, a laboratorytechnician and a clerk stenographer (all continued); Kabul team -.a malariologist, a sanitarian, a laboratory technician and a clerkstenographer (all continued), $120 338; six fellowships, $11 400; supplies and equipment (including replacement of four vehicles andsome laboratory supplies and medicines), $7800.

2. India

Eradication (MESA) India 153Steady progress has been made since the campaign was launched in 1958. Substantial assistance in the form of supplies and

'equipment is provided by the United States Agency for International Development, which also participated, with WHO, in the appraisalof the programme made by the national authorities in March 1962. Later that year special reorientation courses for 140 unit /zonalofficers were held, the WHO assessment teams were reorganized, and an entomologist was assigned to the regional co- ordinatingorganization in Baroda. In 1963 the pattern of assistance will be changed to suit the needs of the programme, emphasis being placedon the development of epidemiological services in connexion with the consolidation phase. Assistance is expected to continue until1968. Provision: six malariologists (epidemiologists), an entomologist and three laboratory technicians (all continued), $137 687;expenses of attendance at a national conference, $32.000; part payment of salaries of national personnel, $90 500; two fellowships,$5600; supplies and equipment, $1000. In addition, provision is made for six malariologists (consultants) to make a one -month pre -consolidation assessment of the programme, $7000.

3. Indonesia

Eradication (MESA and TA -I) Indonesia 32The eradication programme, jointly assisted by WHO and the United States Agency for International Development, began in

1959. Operations are in progress in Java, Bali and South Sumatra, and pre -eradication activities are planned for the outer islands.It is proposed that the assistant malariologists should be replaced by sanitarians in 1963. WHO assistance is expected to last beyond1969. Provision: under the Special Account -eight malariologists, a malaria engineer, an administrative officer, three entomologists,seven sanitarians, an administrative assistant, and five clerk stenographers (all continued), $328 510; four fellowships, $10000; suppliesand equipment (including the replacement of fifteen vehicles), $33 400; under Technical Assistance-a senior malariologist, threemalariologists, and six sanitarians (all continued), $111 550; supplies and equipment, $100.

Accelerated programme: five teams, each comprising a public health officer, a malariologist, an entomologist, two sanitarians,a laboratory technician, a clerk typist, a draughtsman and a store clerk, $409 877; supplies and equipment, $408 300.

4. Nepal

Eradication (MESA and Regular) Nepal 1Originally a malaria control project in the Rapti Valley, the programme became one of eradication in January 1959, with assistance

from both WHO and the United States Agency for International Development. Eradication work is in progress in the central zone andpre- eradication plans are under consideration for the Western Zone. The project is expected to continue until the end of 1970.Provision: under the Special Account -three malariologists, a malaria engineer, two entomologists, an administrative officer, foursanitarians, three administrative assistants, four clerk stenographers, and three supply assistants (all continued), $198 817; fourfellowships, $7600; supplies and equipment (including the replacement of ten transport vehicles), $14 750; under the regular budget -amalariologist and a laboratory technician (all continued), $43 428; supplies and equipment, $100.

Accelerated programme: a team consisting of a malariologist, a public health adviser, two sanitarians, a laboratory techni-cian, a .draughtsman, a typist interpreter, and a store clerk, $72 836; supplies and equipment, 78 500.


5. Thailand

Eradication (MESA) Thailand 65The Government has reorganized the programme, on the basis of advice from WHO and the United States Agency for Inter-

national Development and on the findings of the WHO assessment team that completed its work in June 1961. An entomologistwas assigned in November 1961 to help draw up a comprehensive plan of operations and a preliminary agreement has been concluded.The project is likely to continue until 1966. Provision: an entomologist (team leader), a malariologist (epidemiologist) and a sanitaryengineer (all continued), $53 916; two fellowships, $5600; supplies and equipment, $100.


Assessment Team on Malaria Eradication (Regular) SEARO 7To make an independent appraisal of the status of malaria eradication, or of any special aspects of it, in countries of the Region.

An assessment of the campaign in Thailand was completed in 1961. By the end of that year there were no WHO personnel attachedto the team, but provision is made for the vacant posts to be filled as necessary, since the team may be required to make appraisals ofthe Ceylon programme and in some areas of India in 1964. Provision: a malariologist, an entomologist and two laboratory technicians(all continued), $63 273; supplies and equipment, including operational costs of transport, $2000.


EUROPE(See page 418)

REGIONAL HEALTH OFFICERS

Personnel. To assist the regional health officer in malaria, who (with a clerk stenographer) is provided for under the regularbudget, continued provision is made under the Malaria Eradication Special Account (regular) for a malariologist, an entomologistand a secretary.

Duty Travel. The provision, which is the same as for 1963, will enable the professional staff to visit countries in the Region wheremalaria is prevalent and to provide assistance as required in eradication projects.

Common Services. The estimates are the same as for 1963.

COUNTRY AND INTER -COUNTRY PROGRAMMES1. Algeria

Eradication (MESA) Algeria 2A pre- eradication survey to be made in 1963, followed by the preparatory phase of an eradication campaign in 1964. The WHO

team will probably be needed for a period of five years as from 1964. Provision: a malariologist and a sanitarian (both continued),and a sanitary engineer and an entomologist, $57 959; a consultant in health education, $4800; fellowships, $3000; supplies and equip-ment, $100 000.

Accelerated programme: a public health administrator, $16 316; a consultant, $4800; salary supplements for local staff,$18 000.

2. Morocco

Eradication (MESA) Morocco 29The preparatory phase is due to begin in 1964. The programme will probably last five years. Provision: a malariologist, a sanitary

engineer, a statistician, and two sanitarians, $68 927; consultants in health education and entomology, $4800; fellowships, $3000;supplies and equipment, $100000.

Accelerated programme: salary supplements, $16 200.

3. Romania

Eradication (MESA) Romania 3To continue the assistance, provided since 1959, for field evaluation of surveillance operations during the consolidation phase

which, in 1963, will apply to about two million people. Provision: a consultant in epidemiology, $3200.

4. Turkey

Eradication (MESA and TA -I) Turkey 23Continued assistance to the programme begun in 1957 which will probably be necessary up to 1966. Provision: under the

Special Account -a malariologist, a sanitary engineer, a statistician and a sanitarian (all continued), $47 279; a consultant inepidemiology, $3200; fellowships, $1500; supplies and equipment, $1000; under Technical Assistance -a consultant, $3200; fellow-ships, $1200.

Accelerated programme: fellowships, $61 350; training of personnel, $15 000.

5. Yugoslavia

Eradication (MESA) Yugoslavia 30In continuation of the assistance given since 1959, provision is made for a consultant in epidemiology to evaluate field surveillance

operations carried out during the consolidation phase which, in 1964, will still apply to more than two million people. Provision:a consultant, $3200.


Eradication Evaluation Team (MESA) EURO 232In accordance with resolution WHA13.55, an evaluation team that will on request visit countries where malaria is believed to have

been eradicated, to determine whether eradication has in fact been achieved. Provision: a malariologist and a statistician (both con-tinued), $34 781; supplies and equipment, $2000.


EASTERN MEDITERRANEAN(See page 420)

REGIONAL ADVISERS

Personnel. To assist the malaria adviser, the public health engineer and the draughtsman who (with two secretaries) are providedfor under the regular budget, continued provision is made under the Malaria Eradication Special Account (regular) for two malario-logists, an entomologist, an administrative assistant, a secretary and a clerk typist.

Duty Travel. The provision, which is approximately the same as for 1963, will enable the professional staff to visit countriesin the Region to advise and assist in the development and implementation of malaria eradication projects.

Common Services. The provision under the Special Account is approximately the same as for 1963.

COUNTRY AND INTER -COUNTRY PROGRAMMES1. Ethiopia

(a) Training Centre (MESA) Ethiopia 14 (b)To continue assistance to a centre at Nazareth where auxiliary personnel are trained for work in the eradication programme that

the Government plans to undertake. Two six -month courses, each attended by about twenty -five students, are held each year; fieldtraining is given at Sire, about twenty -five kilometres away. The plan of operations was signed in November 1960 and assistance isexpected to continue for five years. Provision: a malariologist, a sanitarian and a technician (all continued), $41 824; stipends fortrainees, $5000; supplies and equipment, $2000.

(b) Pre -eradication Programme (MESA) Ethiopia 14 (c)To assist the gradual development of a network of rural health services and the building up of technical, administrative

and operational facilities in preparation for the launching of a full -scale eradication programme. Initially WHO will provide assistancefor two years from the signing (mid -1962) of the plan of operation, which will be renewable. The work of the United States Agencyfor International Development will be co- ordinated with the project. Provision: a malariologist, an entomologist and a sanitaryengineer (all continued), $43 029; supplies and equipment, $1000.

Accelerated programme: a public health adviser, $16 040; fellowships, $2000; supplies and equipment, $40 000; part paymentof local salaries, $10 000.

2. Iran

Eradication (MESA) Iran 1 (b)

The new comprehensive plan of operation started 1 July 1962 and covers a period of about fourteen years. Almost 40 per cent. ofthe total population under risk are in the consolidation phase, with another 40 per cent. in the attack phase. They are mainly inthe northern half of the country, and it is expected that within four to five years the whole area will enter the maintenance phase.However, in the south the habits of the vector species, together with nomadism and lack of operational facilities, have made the positiondifferent; investigations to determine the strategy for this area are under way. It is likely that the preparatory phase will be prolongedin the south, in order to build up operational facilities and develop basic health services. UNICEF has been providing supplies andequipment. Provision: a malariologist and a sanitary engineer (both continued), $31 453; supplies and equipment, $1000.

3. Iraq

Eradication (MESA and Regular) Iraq 11The comprehensive plan of operation signed during 1960 will remain effective until the end of 1964, continuing the programme

that started early in 1957. In 1962 the whole country, except for a small area in the north (population 416 000), was due to be inthe consolidation phase; and by 1964 the entire population under malaria risk should be in the consolidation phase. Entrance intothe maintenance phase will depend on the development of an adequate rural public health structure. UNICEF has been providingsupplies and equipment. Provision: under the Special Account -a malariologist (continued), $17 695; supplies and equipment,$500; under the regular budget -a malariologist (continued), $17 284.

4. Israel

Eradication (MESA) Israel 5

The new plan of operation was signed in 1962 and will remain in effect until the international assistance provided by WHO iswithdrawn. Of the total population, almost one -third are already in the maintenance phase and the remaining two- thirds in theconsolidation phase. There are good reasons to believe that total eradication will be declared within the next two or three years.Provision: a consultant for one month, $1600.


5. Jordan

Eradication (TA -I) Jordan 6The plan of operation signed in 1960 will remain in effect until the end of 1966. The programme in Jordan can be divided into

two areas, namely the East bank and the West bank. The West bank is in the last year of the consolidation phase; on the East bank,the consolidation phase is in its second year in the Irbid area in the north, while the remaining areas are still in the attack phase. Itis expected that the whole country will be in the consolidation phase in 1963. UNICEF has been providing supplies and equipmentand it is expected that the United States Agency for International Development will continue to assist the programme. Provision:a malariologist (continued), $16 362.

6. Libya

Eradication (MESA) Libya 9A comprehensive plan of operation, signed early in 1960, will remain in effect until 1964. The programme is assisted by the

United States Agency for International Development, one of whose malaria specialists is advising the Government. Provision: aconsultant for two months, $3200.

7. Pakistan

(a) Eradication (MESA) Pakistan 36This project, for which the plan of operation was signed in 1961, will be implemented by stages and is expected to last until 1974.

During 1962, the spraying operations are expected to cover a population of 2 600 000 in West Pakistan and 1 800 000 in East Pakistan.Provision: two malariologists, two entomologists, two sanitarians and an administrative officer (all continued), $97 909; fellowships,55000; supplies and equipment, $10000.

Accelerated programme: fellowships, $6500.

(b) Eradication Training Centres (MESA) Pakistan 49The plan of operation for this project was signed in November 1960. During 1961, fifty -four microscopists, thirty auxiliary

personnel and fifteen senior staff received training. The programme for 1962 includes forty -two senior and 255 junior personnel, and162 microscopists; that for 1963, fifty senior and 306 junior staff and 220 microscopists. Provision: two malariologists, two sanitaryengineers and two technician instructors (all continued, one of the sanitary engineers and one of the technician instructors for sixmonths only), $72053; fellowships, $3000; supplies and equipment, $9000.

8. Saudi Arabia

Pre -eradication Programme (MESA) Saudi Arabia 4The pre -eradication survey has been completed and the plan of operation for the pre- eradication programme was due to be ready

in 1962. Work will be directed towards developing the national malaria service and rural health services so as to build up the necessarytechnical, administrative and operational facilities. Provision: a malariologist, an entomologist arid a sanitarian (all continued),$52 667; fellowships, $2000; supplies and equipment, $1000. (Provision is made under Other Extra- budgetary Funds -Funds inTrust -for a sanitary engineer.)

Accelerated programme: a sanitary engineer, $17 796; supplies and equipment, $30 000; part payment of local salaries, $10000.

9. Somalia

Pre -eradication Programme (MESA and TA -I) Somalia 2Two earlier projects -the malaria eradication pilot project and the malaria pre- eradication survey -have been combined and a

new plan of operation for a pre -eradication programme covering the whole Republic prepared. Work will be directed towards thedevelopment of a national malaria service and rural health services, gradually building up the technical, administrative and operationalfacilities for the future eradication programme. Meanwhile, pilot spraying operations will be continued, along with other pre- eradica-tion activities. Provision: under the Special Account -a malariologist and a sanitarian (both continued), $29 629; fellowships, $6000;supplies and equipment, $3000; under Technical Assistance -an entomologist and a sanitarian (both continued), $29 008; supplies andequipment, $1500.

Accelerated programme: supplies and equipment, $30 000; part payment of local salaries, $12 500.

10. Sudan

(a) Pre -eradication Programme (MESA) Sudan 6 (c)The pre- eradication survey has already covered Khartoum, Kassala, Blue Nile and the Northern Provinces, and the southern part

of the country will be covered by the end of December 1962. A pre- eradication programme, starting in 1963, is planned, to build uptechnical, administrative and operational facilities for launching an eradication programme. Provision: a malariologist, an entomo-logist and a sanitarian (all continued), $41 998; fellowships, $5000; supplies and equipment, $5000.

Accelerated programme: a malariologist and a sanitary engineer, $29 560; fellowships, $2000; supplies and equipment, $40 000;part payment of local salaries, $15 000.

(b) Eradication Training Centre (MESA) Sudan 32

it is planned to establish a training centre in Sennar to train the personnel required for the eradication programme. The planof operation was due to be finalized during 1962 and training started before the end of the year. Provision: a malariologistand a technician instructor (both continued), $26 730; fellowships, $6000; supplies and equipment, $1000.

Accelerated programme: a sanitarian, $11 908; supplies and equipment, $20 000.


11. Syria

Eradication (MESA and TA -I) Syria 2The plan of operation, signed late in 1960, is valid up to the end of 1964. Of the total population of 1 500 000 originally under

malaria risk, only 295 600 are still in the attack phase. The rest are already in the consolidation phase and it is expected that thewhole programme will be in the consolidation phase by 1964. UNICEF has been providing supplies and equipment. Provision:under the Special Account -a sanitarian (continued), $11 317; fellowships, $2000; supplies and equipment, $1000; under TechnicalAssistance -a malariologist (continued), $19 276.

12. Tunisia

Eradication (MESA and TA -I) Tunisia 17The pre- eradication survey was completed in 1960. In 1962 a short -term consultant was to assess the malaria service, and its

activities and operational facilities, so that a modified eradication plan, co- ordinated with the existing health services of the country,could be worked out and put into operation by 1963. Provision: under the Special Account, fellowships, $3000; under TechnicalAssistance, a consultant for one month, $1600.

Accelerated programme: two malariologists, a public health adviser and a sanitarian, $53 296; fellowships, $2500; suppliesand equipment, $30 000; part payment of local salaries, $12 000.

13. United Arab Republic

Eradication (MESA) United Arab Republic 23The Government is considering a modified plan of operation for malaria eradication, co- ordinated with the developing health

services of the country. In the meantime, extensive control activities continue. During 1961, a population of 5 214 000 was protectedby spraying and larviciding. Provision: a malariologist (continued), $14 640; fellowships, $3000; supplies and equipment, $500.

Accelerated programme: training of national personnel, $6000.

14. Yemen

Pre -eradication Programme (MESA) Yemen 4It is planned to start a pre- eradication programme in 1963, the object being gradually to develop the national malaria service and

also the rural health services to be eventually used in the eradication programme. Provision: a malariologist (continued); $14 872;fellowships, $3000; supplies and equipment, $3000.

Accelerated programme: a sanitarian, $11 076.


Eradication Evaluation Team (MESA and Regular) EMRO 58This team (headquarters in Beirut, Lebanon) was established in 1961, and has since assisted the Governments of Cyprus, Iraq,

Jordan, Lebanon and Syria in assessing their malaria eradication programmes. In addition to making periodic visits to all the abovecountries, the senior adviser, along with the United States Agency for International Development malariologist, made a joint overallassessment of the programme in Libya. Provision: under the Special Account -a secretary (continued), $3389; common and con-tractual services, $17 000; supplies and equipment, $3000; under the regular budget -a malariologist, an entomologist and a technician(all continued), $44 664.


WESTERN PACIFIC(See page 423)

REGIONAL ADVISERS

Personnel. To assist the malaria adviser, who (with a clerk stenographer) is provided for under the regular budget, continuedprovision is made under the Malaria Eradication Special Account (regular) for a malariologist, an entomologist, a sanitary engineer,an administrative assistant and two clerk stenographers.

Duty Travel. The provision under the Malaria Eradication Special Account (regular) is the same as for 1963 and will enablethe professional staff to visit countries in the Region to discuss matters concerning the implementation of malaria eradication projectswith government officials.

Common Services. The estimates are the same as for 1963.

COUNTRY AND INTER -COUNTRY PROGRAMMES

1. British Solomon Islands Protectorate

Pre -eradication Survey (MESA and TA -I) British Solomon Islands Protectorate 2The pilot project, started in October 1961, is expected to last until the end of 1963, by which time a method of interrupting trans-

mission should have been found, data collected for the planning of an eradication programme, and staff, for both the pilot project andthe eradication programme, trained. If the pilot project establishes the technical feasibility of interrupting transmission under localconditions, it is planned to carry out a pre- eradication survey in 1964 and to start the eradication programme proper in January 1965.Provision: under the Special Account -an entomologist, $13 201; four fellowships for training in malaria eradication techniques,$8000; under Technical Assistance -a malariologist (continued), $14 800.

2. Brunei

Eradication (MESA) Brunei 3The malaria project was reorganized in 1962, in which year a pre -eradication programme was carried out. The purpose of the

present project is to build up the necessary operational facilities for the full eradication programme, to start in 1964. Provision: amalariologist (continued) and a sanitarian, $29 217; fellowships, $6000.

3. Cambodia

Eradication (MESA and TA -I) Cambodia 1In 1962 antimalaria activities in Cambodia were converted into a pre- eradication programme with a view to (i) building

up administrative and operational facilities to the level needed to implement a full eradication programme; (ii) completing an epidemio-logical survey; and (iii) training national technical staff. If the required facilities become available, the plan of operation should beprepared before the end of 1963 and the eradication programme begin the following year. Provision: under the Special Account -a sanitary engineer, an entomologist and an administrator (all continued), $62 536; seven fellowships and a study tour for a total ofeight national staff, $12 000; supplies and equipment, $2300; under Technical Assistance -a malariologist and a technician (bothcontinued), $37 712.

Accelerated programme: an entomologist, $18 253; thirty fellowships for short -term training, $8200; part payment of salariesand travel of national personnel, $7200; supplies and equipment, $37 500.

4. China

Eradication (MESA) China 7The eradication programme in Taiwan should come to an end in 1964. An advisory team will then be sent for assessment and

certification of eradication. It may be that some residual malaria foci will still persist in the mountains of the south and south -east(population about 300 000). If this probability is confirmed by the assessment team, surveillance operations will have to be continuedin the problem areas. Provision: salaries, wages and travel of local personnel, $39 750; supplies and equipment, $1600.

5. Korea

Pre -eradication Programme (MESA) Korea 13

The pre -eradication programme started in 1962 and an appraisal will be made before the end of 1963 to determine if conditionsare suitable for a full -scale eradication programme'from 1964. Provision: a malariologist, an entomologist, a laboratory technician(all continued), and a sanitary engineer, $64 895; two fellowships for senior national staff to study malaria eradication techniques inWestern Pacific countries, and nine fellowships for junior staff to attend a malaria eradication training course, $9900; wages and travelof local personnel, $13 200; supplies and equipment, $10 200.

Accelerated programme: an entomologist, $15 057; thirty fellowships for short -term training, $8200; supplies and equipment,$37 500.


6. Laos

Pre -eradication Programme (MESA) Laos 5The national malaria service, with assistance from the United States Agency for International Development, started pre- operational

malaria surveys in late 1956. DDT residual spraying was undertaken until 1960, since when (because of local conditions) antimalariaactivities have been almost completely interrupted. It is expected that the project will be reorganized as a pre- eradication programmein 1964, in order to build up the administrative and operational facilities required for full eradication operations. Provision: a malario-logist, a sanitary engineer, an entomologist, a laboratory technician, $60 822; eight fellowships for training in malaria eradicationtechniques, $8000; supplies and equipment, $10 000.

7. MalayaPre -eradication Survey (MESA and Regular) Malaya 20

The pilot project will be concluded in June 1963; if it is confirmed that the interruption of transmission is technically feasible, afull eradication programme may be started after the preparation of a comprehensive plan of operations. It is expected that this willbe produced at the end of the pre- eradication survey, for which WHO assistance is required in 1964. Provision: under the SpecialAccount -a malariologist and an entomologist (both continued), $34 152; three fellowships, $4500; supplies and equipment, $39 260;under the regular budget -a sanitary engineer (continued), $18 584.

8. North BorneoEradication (MESA and TA -I) North Borneo 5

The antimalaria project in the territory was officially converted into a full -scale eradication programme in July 1961 and since thenfield operations have proceeded according to plan. Total spraying has been achieved in most of the malarious areas, some parts ofthe country have entered the consolidation phase, and surveillance operations have started in others. Eradication is expected to beachieved by 1968. Supplies and equipment are being provided by UNICEF. Provision: under the Special Account -a sanitarian(continued), $12 129; wages and travel of local personnel, $51 500; supplies and equipment, $200; under Technical Assistance -amalariologist, a sanitary engineer, and an entomologist (all continued), $35 538.

9. PhilippinesEradication (MESA) Philippines 53

A new comprehensive plan of operation will cover activities until eradication is achieved. By 1964 a major part of the countryshould have entered the consolidation phase, but spraying operations will still be continued in fringe areas where population movementoccurs. Provision: a malariologist (continued) and an administrative officer, $46 193; two fellowships for national staff to studymalaria eradication techniques, $5000.

10. SarawakEradication (MESA and TA -I) Sarawak 5

The antimalaria project in Sarawak was converted into a full eradication programme in 1961, which is expected to continue after1963. Provision: under the Special Account -wages and travel of local personnel, $68 069; three fellowships for training national staffin malaria eradication techniques and a fellowship for a national staff member to study malaria eradication techniques in WesternPacific countries, $4800; supplies and equipment, $6176; under Technical Assistance -a malariologist, an entomologist and a sani-tarian (all continued), $50 759.

11. Viet -Nam

Pre -eradication Programme (MESA) Viet -Nam 16

The pre -eradication programme (which started in 1962) is expected to last two years. An appraisal is to be made at the end of1963 to determine whether the implementation of a full eradication programme is feasible or whether further pre- eradication work isrequired. Provision: a malariologist, a sanitary engineer.and an entomologist (all continued), $56 541; five fellowships for nationalstaff to be trained abroad in malaria eradication techniques and two study tours for medical officers to observe the progress made byAsian countries, $7000.

12. West New Guinea (West Irian)Pre -eradication Programme (MESA) West New Guinea 2

The expected duration of the pre- eradication programme(which started at the end of 1962) is three years. An appraisal will bemade during 1965 to determine whether conditions are suitable for starting a full -scale eradication programme in 1966, or whetherthe pre- eradication programme should be continued for a further period. Provision: a sanitary engineer (continued), $15 815; twofellowships, $5000.

Accelerated programme: two advisory teams, each consisting of a malariologist, a public health adviser, two sanitarians, anentomologist, a laboratory technician, a typist interpreter, a draughtsmann and a store clerk, $162 216; supplies and equipment,$63 800.


Malaria Eradication Training Centre, Manila (MESA) WPRO 72

This centre is to be re- established in 1963 as a government project supported by the United States Agency for InternationalDevelopment and WHO. It will provide training in the theory and techniques of malaria eradication for staff from inside and outsidethe Region. Provision: a co- ordinator of studies, an epidemiologist and a technician (all continued), $48 282; two consultants, eachfor two months, $6400; honorarium to national lecturers, $900; local salary subsidy, $700; and supplies and equipment, $750.

Accelerated programme: a medical officer, a sanitary engineer, a parasitologist and an entomologist, $81 132.


INTER -REGIONAL AND OTHER ACTIVITIES(See page 426)

Inter- regional Activities

(a) Advisory Services (MESA) Inter -regional 70Provision is made for a malariologist who can be assigned at short notice to assist governments in planing and implementing

eradication programmes, advise on particular problems, or replace WHO advisers who are away sick or on leave. Provision: an adviser(continued), $16 023.

(b) Meeting of Regional Malaria Advisers (MESA) Inter -regional 71It is proposed to continue the annual meeting of the regional malaria advisers, so as to ensure a co- ordinated technical approach

to eradication planning and methods. Provision: $7500.

(c) Technical Consultants (MESA) Inter -regional 78The expansion of malaria eradication programmes around the world and the increasing international implications of eradication

will mean continued demands for expert advice that cannot be met from the resources at headquarters or in the regions. It is proposedagain to provide short -term consultants to advise on the development of those programmes and to assist governments in the assessmentand evaluation of programmes undertaken. Provision: twenty consultant months, $32 000.

(d) Training Programme for International Recruits (MESA) Inter -regional 79There is still a shortage of candidates with enough training and experience in malaria eradication to permit their direct recruitment

for advisory positions. Provision is therefore made to continue the special training of candidates of different categories who, aftertraining, will be recruited as WHO personnel. These recruits will be needed to fill new posts as the programme expands and to replacelosses due to turnover, Provision: $350 000.

(e) Study Tours of Eradication Projects for Advisers (MESA) Inter -regional 81Visits to malaria eradication projects in order to study their organization and functioning have been of great value in training

team leaders or advisers on eradication. It is proposed that ten malaria advisers should make such visits. Provision: $20 000.

(f) Team for Special Epidemiological Studies (MESA) Inter -regional 112It is proposed to continue the provision for a team to make special epidemiological studies and investigations, and to assist govern-

ments in solving problems related to residual malaria. Provision: a malariologist and an entomologist (both continued), $32 409;supplies, $2000.

(g) Field Trial of DD VP (MESA) Inter -regional 172

To continue the field trial of DDVP, in which this insecticide is being specifically evaluated as to its capacity to interrupt malariatransmission. Provision: a malariologist /epidemiologist, an entomologist, a sanitarian and a laboratory technician (all continued),$65 219; supplies and equipment, $2000.

A 26

CONSOLIDATED SUMMARY OF COST ESTIMATES FOR MALARIA OPERATIONSUNDER ALL SOURCES OF FUNDS FOR THE YEARS 1962, 1963 AND 1964

Malaria Eradication Special AccountRegular Budged Technical Assistance Other Extra -budgetary Funds

Regular Accelerated

Estimated Estimated expenditure Estimated expenditure Estimated expenditure Estimated expenditureexpenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US $

5 380 000 5

US$

518 000 5

US$

363 000

US $

2

US$

115 000 4

US$

360 000 Programme Activities2

Expert Committees

TOTAL

US $

477 864

10 600

US $

524 042

10 600

US $

560 921

10 700

US $

655 141

US $

585 308

US $

524 355 10

US$

048 735 8

US$

671 957 9

US$

215 587

5 380 000 5 518 000 5 363 000 2 115 000 4 360 000 488 464 534 642 571 621 655 141 585 308 524 355 10 048 735 8 671 957 9 215 587

RECAPITULATION

1962US $

1963

US$1964Us $

Malaria Eradication Special Account - Regular 5 380 000 5 518 000 5 363 000

Malaria Eradication Special Account - Accelerated 2 115 000 4 360 000

Regular Budget 488 464 534 642 571 621

Expanded Programme of Technical Assistance 655 141 585 308 524 355

Other Extra -budgetary Funds:

Special Malaria Fond of PATIO 3 069 735 3 270 815 3 624 909

Other 6 979 000 5 401 142 5 590 678

TOTAL 16 572 340 17 424 907 20 034 563

2 No adjustments have been made to take account of staff turnover or delays in filling new posts, since such adjustments are made only on an overall basis.

Including "Other Statutory Staff Costs ".

PROGRAMME ACTIVITIES: SUMMARY

Malaria Eradication Special AccountRegular budged Technical Assistance Other Erna-budgetary Funds

Regular Accelerated

Numberof pans Estimated exexpenditure

Numhmof Prats Estimated ex=sesame Number

of postsEstimated apeoditure

Numberof posts

Enimated apeodiNnNumberof

peenEstimated oneaditum

1962 1963 1964 1962 1963 1964 1962 9963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

tus cats Uns usa usa Usa usa Uss usa usa usa usa usa usa Usa

71 900 45 400 63.400 Contractual Technical Services and OtherForas of Research Co- ordination

71 900 45 400 61 400 T o t a 1

FIELD

64 90 81 1 395 224 1 543 044 1 547 791 45 114 1 192 590 2 789 059 Africa 5 9 9 115 371 139 827 134 168 9 9 9 126 039 148 527 148 511

5 5 5 76 960 84 778 85 899 The American 9 9 9 129 775 105 311 119 184 8 5 3 131 933 93 116 53 239 168 154 150 7 100 735* 6 475 815 6 343 90970 83 82 962 489 1 287 477 1 176 925 9 53 179 147 969 513 South -East Asia 11 9 9 77 582 108 386 129 805 12 10 10 149 860 110 762 111 650 957 000 366 000 200 000

15 19 18 280 040 487 574 486 049 1 1 161 132 131 666 Europe 2 2 2 24 006 25 584 26 464 1 1 1 4 100 4 400 4 400 750 000 600 000 500 000

58 46 42 999 978 743 440 681 736 6 10 310 468 408 176 Eastern Mediterranean 9 9 9 89 093 100 071 102 996 7 5 5 84 059 70 068 67 746 1 1 1 105 000 1 122 142 2 048 678

24 24 32 798 009 784 428 848 020 25 24 565 939 439 058 Western Pacific 3 3 3 42 037 44 863 48 304 10 10 9 159 150 158 435 138 809 136 000 108 000 123 1100

9 8 7 794 600 742 289 527 151 Inter- regional and other activities

245 275 267 5 308 100 5 6 7 3 030 5 351 571 86 202 2 409 276 4 737 472 Total - Field 39 41 41 477 864 524 042 560 921 47 40 3 7 655 141 585 308 524 355 168 155 151 10 048 735 8 671.957 9 215 587

938 411 1 250 043 1 346 647 412 486 985 259 Least Other Statutory Staff Costa

4 369 689 4 422 987 4 004 924 1 996 790 3 752 213 Sub -total

2 523 2 958 Least Staff turnover

128 052 31 891 192 613 244 635 Delays in filling new posts

245 275 267 4 369 689 4 292 412 3 970 075 86 202 1 804 177 3 507 578 Net Total - FI012

245 275 267 4 441 589 4 337 812 4 031 475 86 202 1 004 177 3 507 578 Nat Total - PROGRA096 ACTIVITIES

Including Special Malaria ELM of PANG.1 No adjustments have been made to take account of staff turnover or delays in filling nee poster since such adjustmentsare made only on an overall basis.

404 PROGRAMME ACTIVITIES : DETAILS


Regular Budget

Estimated expenditure Estimated expenditure

1962 1963 1964 1962 1963 1964

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

CONTRACTUAL TECHNICAL SERVICES AND OTHER FORMSOF RESEARCH CO-- ORDINATION

1. Development of practical methods for cultivation of malaria parasitesin vitro

3 000 3 000

2. Study of African strains of P. falciparum 2 800 2 800 2 800

3. Study of asymptomatic malaria infections and their implications formalaria eradication

3 000 3 000

4. Study of simian malaria and its implications for malaria eradication 3 500 3 500 3 500

5. Study of the duration of natural infection of man by four main speciesof human malaria parasites

2 800 2 800 2 800

6. Relationship of haemoglobin types and thalassaemia to susceptibility tomalaria infection

3 500 3 000 3 500

7. Study of transfusion malaria and its implication for malariaeradication

3 000 3 000 3 000

8. Immunological methods for determination of strains of malaria parasites 2 800 2 000 2 000

9. Development of epidemiological methods for evaluation of "refractorymalaria"

3 000

10. Development of schi.zontocidal and sporontocidal drug with a prolonged

action

2 800 2 800 2 800

11. Development of anti -relapse drug radically curative at a single dose orafter a three -day treatment

3 400 3 500 3 500

3 700 12. Investigation of technical and operational problems in the use ofmedicated salt

3 500 2 000 2 000

13. Investigation of the possibility of measuring the duration and level ofactivity of antimalarial drugs, using the "respiratory test" or the

2 800 2 800 2 800

"haemngglutination test"14. Studies on the mechanism of drug resistance in malaria parasites 3 000 3 000 3 000

15. Patterns of persistent malaria 3 000

16. Study of the mechanism of development of resistance, of the inheritanceof the resistant gene of malaria vectors and of their response toenvironmental conditions

2 500 2 500

17. Studies of resistant anopheles in colonies n 2 50018. Identification of feeding preferences of malaria vectors 2 000 2 000 1 500

19. Suitable field techniques for the study of longevity in populations ofmalaria vectors

3 000

20. Entomological evaluation of the reliability of field trials of dosagesor cycles of residual insecticide

2 000 2 000

21. Investigation of the value of mixed insecticides for prevention ofresistance

3 500 3 500

22. Development of practical methods for assessing the response ofanopheles to facultative exposure to newer insecticides

2 800 2 800 2 800

23. Relationship between plasmodial and viral infection of arthropodvectors

2 000

24. Susceptibility testing of malaria vectors 8 000 10 000 5 00025. Exchange of scientific workers 32 000 30 000 30 000

5 000 2 000 3 000 26. Improvement of technique for detection of malaria parasites in theblood

3 000 3 000 3 000 27. Investigation of the cytology, cytochemistry and genetics of humanmalaria parasites

4 000 2 500 3 000 28. Development of techniques for quantitative measurement of immuneresponses to experimental malaria infections

3 000 3 000 29. Study of epidemiological patterns of persistent malaria where theeradication project failed to interrupt transmission

5 000 30. Study of population movements in eradication programmes4 000 3 000 3 000 31. Study of the value of the infant parasite rate in endemic areas5 000 5 000 5 000 32. Development of standardized methods for evaluation of the progress of

eradication programmes5 000 4 000 4 000 33. Development of various combinations of existing drugs3 000 2 000 3 000 34. Investigation of the comparative haemolytic properties of various

8- aminoquinolines

5 000 3 500 3 500 35. Development of a standard method for assessing the level of suscepti-bility of parasites to drugs

5 000 3 000 3 000 36. Assessment of the dynamics of incipient resistance in the field4 000 3 000 37. Study of the range of dispersion of infected anopheles (using radio-

active markers)3 500 3 000 3 000 38. Development of techniques for a study of longevity of malaria vectors

in the field2 400 2 400 2 400 39. Assessment of infectivity and age composition of vectors in different

seasons under the impact of residual insecticides



Regular Budget


1962 1963 1964 1962 1963 1964

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

Contractual Technical Services and Other Forms of Research Co- ordination(continued)

4 000 3 000 3 000 40. Assessment of the significance of exophily of vectors in malaria

eradication programmes3 000 3 000 3 000 41. Investigation of the specificity of natural and experimental infec-

tions with parasitic fungi in various anopheles4 000 42. Preparation of standardized visual aids for accelerated training of

teohnicians for malaria eradication3 000 43. Morphological and immunological species identification of sporozoites

of human malaria and animal malarias3 500 44. Investigation of antimalarial action of new groups of compounds3 000 45. Development of mathematical methods of assessment of epidemiological

features of stable and unstable malaria3 000 46. Investigation of the presence, duration and degree of humoral immunity

passively transmitted in primate malaria3 000 47. Development of entomological indices foreshadowing the resumption of

transmission2 000 48. Investigation of the relationship of A. gambiae to man and its

responses to residual insecticides in Southern Rhodesia1 500 49. Investigation of persisting parasitaemia in African mineworkers

temporarily removed from the malarious areas800 50. Preparation of French edition of the monograph Terminology of Malaria

and Malaria Eradication

71 900 45 400 61 400 TOTAL 87 200 90 000 90 000

406MALARIA ERADICATION

Malaria Eradication Special Account

Regular Accelerated


1962 1963 1964 1962 1963 1964

DS$ US$ US$ US$ US$ US$


SUMMARY


938 411 1 25o 043 1 346 647 412 486 985 259 Field

938 411 1 250 043 1 346 647 412 486 985 259 T o t a 1

1 577 1 549 Add: Staff turnover

71 432 16 671 101 663 132 837 Less: Delays in filling new posts

938 411 1 180 188 1 331 525 310 823 852 422 Net Total

DETAILS

PROGRAMME ACTIVITIES

Field

100 3 482 5 033 300 Repatriation grant135 237 182 795 193 915 46 121 111 167 Pension fund32 942 44 957 44 740 13 381 31 577 Staff insurance541 547 820 759 812 444 247 184 582 515 Other allowances82 131 58 850 30 730 69 300 89 400 Travel on initial recruitment and repatriation100 488 112 600 253 785 120 750 Travel on home leave

1 385 900 450 Transportation of personal effects44 581 25 700 6 000 36 500 49 100 Installation per diem

938 411 1 250 043 1 346 647 412 486 985 259 Total - Field

938 411 1 250 043 1 346 647 412 486 985 259 Total- PROGRAMME ACTIVITIES

AFRICA: REGIONAL ADVISERS

Mdada Eradication Special AccountRegular budget Technical Assistance Other Extra.budgeary FundsRegular Accelerated

Numberof gram EslManed expend' -e Member

of pmts Estimated evpeodllure Numberof posts Estimated expenditure

Numberof puts Estimated expenditure

Numberof pasts &limated apndium

1962 1963 1964 1962 1963 1961 1962 1963 1964 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964

USS USS Ms use USS use USS USS USS USS USS USS USS USX USs

Malaria adviser P5 1 1 1 10 867 11 1271 2 2 19 060 19 570 Malariologiets P9

1 1 1 8 991 9 235 Entomolokist P91 1 1 9 512 9 736 Malaria engineer P41 1 1 5 603 5 742 Administrative assistant 9283 4 4 18 166 18 619 Clerk stenographer. B26 1 1 1 4 426 4 540


Travel11 500 19 700 19 700 Duty 1 500 1 300 1 300

Common Services

5 420 3 080 2 065 Space and equipment service.5 839 7 600 7 263 Other services1 628 2 320 2 170 Supplies and materiels

234 640 560 Fixed charge. and claims2 443 2 680 3 902 Acquisition of capital assets


AFRICA: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaria Eradication 5pedal Atteml

No'

Regular budget Technical Assistance Other Emnd.dgetary FundaRefalar Amamwed

ofpositspore EsU °a[N expend/hue

Numberof pmts Estimated captor /19m Number

of posts Estimated expenditureNumberof posts Fibmatd expenditure Nombra


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1923 1964 1962 1963 1960 1962 1963 1964 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964

USX USS USS USS USS USS USS USS USS USS USS USS USS USS USS

BE 90604UND

2 34 198 Pro -eredicatlon programme 12

2 34 198 Total - Bechuanaland

BURUNDI

2 3 36 368 69 799 Pre -eradication programe 4

2 3 36 368 69 799 Total - Burundi

CAMEROON

3 3 3 73 Rho 66 540 72 469 7 600 7 600 Pre-eradication programen 2 z 2 2 28 671 40 116 39 496

3 3 3 73 860 66 540 72 469 7 600 7 600 Total - Cameroon 2 2 2 28 671 40 116. 39 496

Total, Estimated ooverlment Contribution T (391 600) (633 600)

CENTRAL AFRICAN REPUBLIC

3 60 730 Pro- eradication programs 12

3 60 730 Total - Control Afelpe Republic

CHAD

3 58 310 Pre-eradiratlon programme 20

3 58 310 Total - Clad


Malaria Eradintioe Snead Acme

ProlemNo.

Regular budget naiad Assistance Other Extra -budge., }LadaRegular Accelerated

Nant berof posta Estimated expmdltnm

Numberof Pons

EsMend expenditureNumberof posts Estimated expenditure

Numberof posts Estimated expanditurt

Numberof posta Estimated expeadmurt

1 992 1963 1964 1 962 1963 1964 1%2 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

OS MS US$ USS US! USS USS USS USS US USS US USS USS USs

CfR10R0 ARCHIPFIA00

2 34 6 78 Pre -eradication programmem 7

2 34 673 Total - Comoro Archipelago

CONGO (BRAy2AVILIE)

3 3 54 401 75 595 Pre-eradication programe 15

3 3 - 54 401 75 595 Total - Congo (Rrassav111e)

CONGO (LEOPO20010 E)

18, 30 353 4C6 716 526 Pre -eradication programe 3

18 30 353 406 716 526 Total - Congo (Leopoldville)

BARONET

3 3 54 401 75 595 Pre-eradication programme 1

3 3 54 401 75 595 Total - Dahomey-Total Estimated C anent Contribution (102 040) (102 040)

FEDERATION OF RHODESIA Ann NYASALAND

6 6 131 050 92 337 5 69 315 Eradication, Southern Rhodesia 8

3 53 050 Pre -eradication programe, Nyasaland 15

3 53 050 Pre-eradication programe, Northern Rhodesia 16

6 6 131 050 92 337 11 175 415 Total - Federation of Rhodesia and Nyasaland- -Total Estimated Goverment Contribution (260 000) (260 000)

02809

3 3 61 630 81 322 Pre- eradication programme 14

3 3 61 630 81 322 Total - Gabon

CAMBIA

3 49 768 Pre -eradication programe 12

3 49 768 Total - Cambia

GHANA

3 4 4 123 510 64 217 78 191 1 14 200 22 715 Pre -eradication programe 1 2 2 2 31 917 30 200 29 5003 3 46 840 26 877 Field research project 18

6 7 4 170 350 91 094 78 191 1 14 200 22 715 Total - 06995 2 2 2 31 917 30 200 29 500- -Total Estimated Goverment Contribution

- - -(369 686) (260 500)

03IN'A

3 92 835 Pre- eradication programe 14-3 Total - Guinea92 835


Malaria 6,.4crmn \pn.l laman.

P61

Regular budget Teen.. Assistance Oder Eatn.CWasury Fund.11.161. urelermed

\al pre lu1m1N elluMllr. Numberof pus lu1m.1N aspen/Pre o umhr

f pour Es6ma4 4 eapenduurcNumberf ryas Bummed e.paMilure Number

p+it Ea,maN cependnurs

1962 1961 1964 1961 1961 1964 1992 1961 1961 1961 3961 1964 .962 1963 1964 i9a2 1463 1964 1962 1961 1964 1962 1963 1964 1962 1 %1 1964 196I 1961 1964

tSS tSS ISS 1St USS VSS U31 USS VSS USS USS USS USS 611 USS

I0147 17657

2 7 42 558 75 140 Pre-eradication programme 15

2 3 42 559 -5 340 Total - Lary Coast

RENTA

3 52 753 Pre -eradication programs 23

3 52 351 Total - Reny,

1191RIA

a 4 30 NV 76 270 84 763 27 100 20 800 Pn- iradication program. 20

a 1 30 000 ;35 270 84 761 27 300 20 800 Total - Liberia

MAOA0ASOAR

2 5 5 46 210 94 022 86 409 1 2 47 351 68 112 Pre -eradication programs 8

2 0 A 46 210 94 0'2 86 409 1 2 47 351 68 112 Total - Madagascar

A LI

2 41 678 Pre -eradlcatl,n programe 23- - 2 41 678 Total - Mali

MAURITANIA

3 ' 5 .- 349 81 098 115 430 Pre-eradication rrograme

3 5 5 64 149 81 098 115 430 Total - Mauritania

940517IUS

3 3 3 77 000 42 201 77 656 Eradl cation 7

1 3 3 77 000 42 201 37 656 Total - Mauritioe

Total Estimated Government Contribution 289 932) ,318 925)

NICER

2 41 979 Pre-eradication program. 14

41 978 Tote: - Niger

X:00336

1 1 30 (1x 18 887 19 409 1 1 71 187 42 009 Pre-eradication programe, Western Nigeria 26 4 4 65 842 576985 5 48 845 66 207 74 171 28 803 28 800 Pro- eradication programe, Northern Nigeria 72

2 77 200 53 419 58076 1 1 46 887 47 409 Pro -eradication programe, Eastern Nigeria 37

6 '.0 10 116 045 138 509 151 656 2 2 107 174 118 219 1-.` - )19er1, 0 0 65 842 57 698



Malaria Eradi0.0e. Spedal AeammlRegular budget Technical Assistance Other Extra-budgetary nds

Regular AcceleratedAccelerated

Nunber Eadmald expesalameNumberof posta

Estimated expevdRom

PrNoctNumberof posa PtiaM expevd[urt

Na mhcr

of posa Ptmatad dirt?Jousterof posta EsimaW expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1961 1964

tams us us uss Uss uss

PORTUGAL

uss uss uss Uss US uss USS Uss US,

Angola

3 51 873 Pre- eradication programme 5

3 51 873 Total - Angola

Cape Verde

3 49 081 Pre- eradication programme 1

3 49 081 Total - Cape Verde

Mozambique

6 6 6 115 730 83 123 87 908 27 600 27 600 Pre-eradication programme 1

6 6 6 115 730 83 123 87 908 27 600 27 600 Total - Mozambique

Portuguese Guinea

3 52 803 Pre -eradication programme 1

3 52 803 Total - Portuguese Guinea

Séo Tomé and Principe

1 1 16 003 44 016 Pre -eradication programme 1

1 1 16 003 44 016 Total - 560 Tomé and Principe

6 6 6 115 730 83 123 87 908 1 10 43 603 225 373 Total - Portugal

- - - - - - Total Estimated Government Contribution(431 780) (432 780)

REUNION

3 80 781 Pre -eradication programma 1

3 8O 781 Total - Reunion

RWANDA

2 3 36 068 72 255 Pre- eradication programme 3

2 3 36 068 72 255 Total - Ruanda

56NP041

3 5 5 37 000 75 456 82 265 27 600 27 600 Pre- eradication programme 13

3 5 5 37 000 75 456 82 265 -27 600 27 600 Total - Senegal

SIEP.P.A 10091E


2 68 238 Total - Sierra Leone

SPANISH GUINRA


3 5 86 353 92 268 Total - Spanish *Huibee

AFRICA: COUNTRY AND INTER -COUNTRY PROGRAMMES

Malaita Eredo.tJ e Special Account

NO''TV

Regular budget Terán1.1 Assistants Other Extra- budgetary FundsRegular Accelerated

Numberof poem Estimated expeadimre


Numberof porn Estimated expenditure

Numbero( pork Estimated expenditure

Numberof pore Eadataeed expenditure

1962 1963 1969 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

US US 151 US uss uss usi usi uss uss uSS uss uss U9s uss

3005097190


3 3 50 081 71 105 Total - Tanganyika

1000

5 5 5 95 860 B31 456 84 620 20 000 38 700 Pre -eradication programme 3 1 1 1 15 419 17 201 17 200

5 5 5 95 860 170 456 84 620 20 000 38 700 Total - Togo 1 1 1 15 419 17 201 17 200

Total. Eeti.ated Goverment Contribution (138 250) (136 735)

UGANDA

33 450 Pilot project (orgaeepaoepneree co povnde) 12(a)15 000 2 2 58 496 48 546 Ere -eradication programme 12(6) 3 3 3 38 614 44 520 45 644

48 450 2 2 58 496 48 546 T9921 - Uganda 3 3 3 38 614 44 520 45 644

UPPER VOLTA


2 40 428 Total - Upper Volta

ZANZIBAR

1 1 1 38 420 29 440 21 660 Eradication 4 4 4 4 50 D32 61 010 62 315

1 1 1 38 820 29 440 21 660 Total - Zanzibar 4 4 4 50 032 61 010 62 315- -- - --Total Egtisated Goverment Contribution (78 000) (76 000)

19T01- 2009300 0R0 040800

Third African Malaria Conference (CCU/WO)AFRO

4 650 14 400 14 40044

4852 000

Advinery services6 6 6 22 150 72 252 77 796 Advisory pool of administrative officers 82

55 000 Advisory tesm on malaria eradication 895 000 5 000 5 COO Technical publication. 90

7 7 7 155 207 168 715 194 4G0 50 000 25 000 Eradication training antre (English language) 1058 8 1 500 177 372 218 460 14 000 25 000 Eradication training antre (French language) 128

12 000 Pelloushipe 202

13 21 21 255 507 437 739 510 056 64 000 50000 Total - Inter -country Programmes 52 000

57. 81 72 1 300 231 1 409 285 1 413 083 45 114 1 192 590 2 789 059 TOTAL 3 7 7 90 614 110 362 103 342 9 9 9 126 039 148 527 148 511

Total Estimated Oevermaret Contributions (2 409 944)(2 568 236)

THE AMERICAS: REGIONAL ADVISERS

Special Malaria Fend

-

Regular budget Technical Assistance Other Eena- budgecary Funds (including PANG)

ofmbarprm Estimaed esp®dtre

u u mber

f posU Estimated ¢pmdimn Numberposts Estimated expenditure

u mbero f posh

Estimated ¢peodirvrt

1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1961 1962 1963 1964 1962 1963 1961

uss uss uss uss Uss uss uss Uss USS USS U. USS

Epidemiologist P5 1 1 1 11 170 11 420

Medical consultant P4 1 1 1 9 100 9 100

Operations officer P4 1 1 1 8 405 8 615

Operations analyst P1 1 1 1 6 310 6 310Secretary NL7 1 1 1 5 550 5 550Secretaries 016 2 2 2 8 910 9 230

Clerk stenographer 11L5 1 1 1 3 925 4 075

1 1. 1 3 725 3 875 Clerks 815 1 1 1 4 338 4 488


Travel

Duty 10 000 9 577 9 577


......... ......... ......... ......... .........


Spedd Shawls Faeñ Regular budget Techhvid AaSùtance Other Extn- budgenny Fends Cmdedleg PANG)

Namhsof posh

Estimated expenditureNumberof poste

Estimated ¢peoditumNumberof posts

P timarW expenditureNumber

EEstimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss USS USS USS Us. USS USS USS USS USS

CARACAS 109E OFFICE

1 1 1 6 114 6 376 Secretary CF6

1 1 1 5 588 6 114 6 376 Total - CARACAS ZONE OFFICE

MEXICO ZONE OFFICE

1 1 1 3 269 3 381 Clerk 64.6

1 1 1 2 664 2 760 Clerk stenographer MC5

2 2 2 5 904 5 933 6 141 Total - MEXICO ZONE OFFICE

00050 ALA ZONE OFFICE

2 1 1 3 294 3 434 Secretaries 016

2 1 1 6 274 3 294 3 434 Total - GUATEMALA ZONE OFFICE

LIMA ZONE OFFICE

1 2.877 Clerk stenographer LIA

1 1 873 Total - LIMA ZONE OFFICE

6 4 4 19 639 15 341 15 951 Total - ZONE OFFICES

THE AMERICAS: COUNTRY AND INTER -COUNTRY PROGRAMMES

Sped.l MalosO Fond

PmiemNo.

Regular budget Teehniml A.sisr°000 Other Este- budgetary Fulls (Melodies PARO)

Numberof Pmts Eadmae4 ezpmdlmre Number

of poste Estimated expenditureNumberup Dorn Estimated expenditure

Mamba« Fsumated apcoditooa

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss uss uss uss 1155 USS uss USS USS USS USS Vas

ARGENTINA

2 2 2 39 124 41 952 44 712 Eradication 8 69 000 44 000* 50 000

2 2 2 39 124 41 952 44 712 Total - Argentina 69 000 44 000 50 000


BOLIVIA-

6 5 5 96 929 67 692 74 943 Eradication 4 1 1 6 718 20 003 100 000* 110 000 90 000

6 5 5 96 929 67 692 74 943 Total - Bolivia 1 1 6 718 20 003 100 000 110 000 90 000


BRAZIL

12 12 12 273 524 283 840 293 909 Eradication 244 4 4 93 416 95 727 102 195 Eradication, Sic Paulo 41

16 16 16 366 940 379 567 396 104 Total - Brasil

Total Estimated Government Contribution (8 350 000x14 500 000)664 500 003)

BRITISH GUIANA

2 2 2 38 411 47 798 46 718 Eradication 5 8 000 10 000 5 000

2 2 2 38 411 47 798 46 718 Total - British Guiana 8 000 10 000 5 000


BRITISH 005001345

2 2 1 50 660 32 094 19 277 Eradication 1 39 000* 18 000 13 000

2 2 1 58 660 32 094 19 277 Total - British Honduras 39 C00 18 000 13 000

Total Estimated Government Contrihution (54 568) (54 568) (54 568)

C0IOMBIA

11 11 11 200 934 195 213 197 133 Eradication 5 330 000 360 0000 360 000

11 11 11 200 934 195 213 197 133 Total - Colombia 330 000 360 000 360 000


COSTA RICA

4 4 3 '72 690 91 598 65 078 Eradication 2 80 000 44 003 40 C00

4 4 3 72 690 91 598 65 078 Total - Coats Rica 80 000 44 000 40 000

- - Total Estimated Government Contribution (246 913) (246 913) (246 913)

CUBA

5 5 5 '76 960** 84 7641** 85 89er Eradication 5

5 5 5 '76 960 84 720 85 899 Total - Cuba

Total Estimated Government Contritutlon (1 000 000)(1 000 000)(1 000 000)

DOMINICAN RERIBLIC

5 5 5 87 854 90 628 92 978 Eradication 2 250 000 100 COO 100 000

5 5 5 87 854 90 628 92 978 Total - Dominican Republic-

250 000 100 000 160 000-Total Estimated Government Contribution (700 ow) (700 ) (700 COO)

etaAllocated by the UNICEF Executive Board.Malaria Eradication Special Account (regular .

THE AMERICAS: COUNTRY AND INTER- COUNTRY PROGRAMMES

Special Awed. Ford

POfemNo.

Reader budget Technical Assistance OUmc Rave- budgmary Funds (mrluding PANG)

of

N®bsPam Palmated easement's

Numberof posy

Estimated expaditurtNumberof Goan

Estimated espmditumNumberof pan Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1966 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Vas uS4 USs

ECUADOR

Us Us1 Uss U41 US Usa 031 MS Ugs

7 7 7 126 343 114 706 125 069 Eradication 14 1 1 1 21 151 18 713 19 732 350 000° 350 000 300 000

7 7 7 126 343 114 706 125 069 Total - Ecuador 1 1 1 21 151 18 713 19 732 350 000 350 000 300 000


EL 561061400

6 7 7 99 945 217 790 217 013 Eradication 2 250 000 250 000 250 000

6 7 7 99 945 217 790 217 013 Total - E1 Salvador 250 000 250 000 250 000


GUATEMALA

6 6 5 109 954 155 334 118 393 Eradication 1 339 00 ° 197 000° 100 000

6 6 5 109 954 155 334 118 393 Total - Guatemala 339 000 197 000 100 000

Total Ent4meted Government _Contribution (1 271 938)11 225 93814 271 938):

HAITI

7 8 8 103 591 126 249 124 230 Eradication 4 375 000 370 000 370 000

7 8 8 103 591 126 249 124 230 Total - Haiti - 375 000 370 000 370 C00


HONDURAS

5 5 5 83 363 154 285 149 733 Eradication 1 221 000° 228 000 218 000

5 5 5 83 363 154 285 149 733 Total - Honduras 221 000 218 000 218 000

Total 0015mated Government Contribution (722 917) (722 917) (722 917)

10994X04

4 1 1 61 727 12 204 11 574 Eradication 2 12 000.

4 1 1 61 727 12 204 11 574 Total - Jamaica 12 000- -- Total Estimated Government Contribution (300 000) (200 000) (200 000)

H81IC0

3 3 3 307 717 262 790 660 566 Eradication 53 4 3 2 69 905 54 400 33 507 850 000 500 000 200 000

3 3 3 307 717 262 790 660 566 Total - 50e1mm 4 3 2 69 905 54 400 33 507 850 000 500 000 200 000

Total Estimated Government Contribution (5 000 000)(5 000 000)(5 C00 000)

NICARAGUA

5 6 6 83 616 199 017 196 043 Eradication 1 226 000 208 000° 200 000

5 6 6 83 616 199 017 196 043 Total - Nicaragua 226 000 208 000 200 000-Total Estimated Government Contribution (615 729) (615 729) (615 729)

PANAMA

5 5 5 89 422 88 957 93 491 Eradication 2 181 000° 155 000 155 000

5 5 5 89 422 88 957 93 491 Total - Panama Nil 000 155 000 155 000-Total Estimated Goverment Contribution (585 000) (585 000) (585 000)

° Allocated by the UNICEF Executive Board.

THE AMERICAS: COUNTRY AND INTER- COUNTRY PROGRAMMES

Spndal M41ada Fund

P lm

Regular budget Tembeical Assistance Odmr Ex ra.budgetery Funds (including PANO)

Numberof posts

EWm1M eapevditme Number

9cemEstimated expenditure

NumberT Posts

Estimated expenditureNumberof Pmts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 962 1963 1964 1962 1963 1964 1962 1963 1964 1962 963 1964 1962 1963 1964

usa usi usa Uss USS Uss Uss USS usa usa usa USS

PARAGUAY

6 6 6 101 451 114 711 107 687 Eradication 1

6 6 6 101 451 114 711 107 687 Total - Paraguay-Total estimated Government Contribution (195 000) (203 617) (203 617)

PERU

5 5 5 88 781 84 792 87 939 Eradication 5 2 34 159 330 000* 248 000° 245 000

5 5 5 88 781 84 792 87 939 Total- Peru 2 34 159 330 000 248 000 245 GOO


0ORINAM

6 6 6 e9 956 67 479 92 699 Eradication 1 18 000 20 000 20 000

6 6 6 89 956 87 479 92 699 Total - Surinam 18 00.0 20 000 20 000


TRINIDAD

1 650 Eradication 3

1 650 Total - Trinidad

VENEZUELA

830 eradication 7

030 Total - Venezuela

s:IRO4ARD ISLANDS

2 1 1 27 995 17 606 15 856 Eradication 2 3000° 3 000 300D

2 1 1 27 995 17 606 15 856 Total - Windward Islands 3 000 3 G00 3 000


INTER- COUNTRY PROGRA140+SAMRO

3 8 8 62 632 340 253 141 156 Technical advisory services - Inter -none 90

1 1 13 398 13 505 9 895 Training centre for malaria eradication,

Mexico

134

5 4 4 70 630 76 322 63 154 Technical advisory services - zone I 117

4 3 3 50 664 42 610 47 338 - zone IIT 118

4 1 1 75 054 17 684 17 204 - Zone IV 119

2 2 2 44 399 43 076 45 702 Eradication evaluation tame 121

7 7 7 72 957 76 121 81 553 Training centre for malaria eradication,Kingston

134

30 000 Malaria eradication trainees 135

4 624 10 000 10 000 Training centre for malaria eradication,Sao Paulo

137

14 5 5 121 172 109 061 105 004 Insecticide testing teams 196

_ 20 000 Research on the resistance of anophellhee

to insecticides

197

6 5 5 140 404 138 043 144 130 Eradication epidemiology teams 220

46 36 35 705 934 666 675 665 136 Total - Inter -country Programmes

166 154 150 3 120 777 3 333 915 3 688 271 TOTAL 8 5 3 131 933 93 116 53 239 4 031 000 3 205 000 2 719 000

Total estimated Goverment Contributions (27 533 254)33 552 098)(35 556 355)

Allocated by the 'UNICEF Executive Board.

4a

SOUTH -EAST ASIA: REGIONAL ADVISERS

Malaria Eradication Special AccountRegular budges Technical Assistance Other Eaton- budgetary FundsRegular Accelerated

Nof

®haspats Estimated expeadilure

Numberf posts Estimated expenditure oNumber

f poetsexpenditureEstimated ea

Numberf posts Patimele4mexpenditurepen numberf poste Estimated ei dNUrtPm

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1961 1964 1962 1963 1964

LS USS USS USS USS USS USS USS US USS USS USS USS USS US

Malaria adviser F5 1 1 1 12 520 12 8103 7 29 314 30 077 Malariologista P4

1 1 2 8 993 9 240 Entomologist F41 1 1 8 993 9 240 Sanitary engineer 194

1 1 1 2 142 2 245 Administrative assistant 8061 1 1 1 465 1 558 Reports assistant N05

1 1 706 1 778 Btatistieal assistant N051 1 1 006 1 072 Draughtsman 904

3 3 3 518 3 717 Clerk stenographers 904 1 1 1 1 304 1 370


Travel10 200 12 900 12 900 Duty 1 400 1 250 1 250

Co ®en Services3 040 4 13' 4 439 Space and equipment service.2 560 2 507 2 548 Other services1 600 1 479 1 479 Supplies and materials

150 156 156 Fixed charges and claims6 35C 1 151 1 151 Acquisition at unnital assets

U 12 1 62 106 79 485 81 9'' Total - REGIONAL 02015052 2 2 2 14 940 15 074 15 430999 .9.... 9.11 99- 9.9 99.... 99. .99 99.... -99 ... 999

SOUTH -EAST ASIA: COUNTRY AND INTER -COUNTRY PROGRAMMES

Malmo Eradication Speúai Account

Pro,.h

Regular budget Teebnica1 Assistance Other Entra- budgetay Fundse,culm Accelerated

oNumbertEstimated expenditure

of P 91a Fst!mted expenditure ofpos. Estimated expenditure NumberEstimated expenditurt of posts Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1961 1962 1993 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

9999- us tifs 1,55 USS USs USS USs USS Us US US USS USS USS

AFGHANISTAN

10 10 10 139 279 123 649 139 538 Eradication 11 267 000 355 COO* 200 000

10 1C 10 139 279 123 649 139 538 Total - Afghanistan 267 000 355 000 200 000

BURMA

3 49 025 6 800 Eradiation 31 2 40 620 690 000 11 000

3 49 025 4 800 Total - Buron 2 40 620 690 000 11 000

CEYLON

3 1 69 567 57 026 Eradication 58

7 1 69 567 57 026 Total - Ceylon

INDIA

6 10 10 241 453 358 834 273 787 Eradication 153

6 10 10 241 453 358 834 273 787 Total - India

* Allocated by the ONICEF 0:<ecutivn Board.

SOUTH -EAST ASIA: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaria Era4iratlm Spada, Amount

ProfNo.

Regular budget /admiral Auistana Other Ears- budgetary FoodsRegular Accelerated

Numberof pmts Esdramd expeo0nae

Mambaof l Estmated eepeoditure Number

of posts Estimat d aspartame Numberof Estimatd expenditure

Numbsof posts Estimated expenditure

1962 1963 1961 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1914 1962 1963 1964

21

21

14

14

2

2

59

26

26

21

21

3

3

71

26

26

21

21

3

3

70

us

196 464

us

347 868

us

371 910 9

9

9

45

45

8

8

53

us us

179 147

US,

818 177

INDONESIA

Eradication

Tete1 - Indonesia

NEPAL

Eradication

Total - Nepal

THAILAND

Eradication

Total - Thailand


Assessment team on malaria eradicationExternal cross -checking of blood film

Total - Inter -country Programmes

TOTAL

32

1

65

SEARO

794

5

5

4

4

9

3

3

4

4

7

3

3

4

4

7

us ass ass

46 644 40 757 43 528

10

10

12

10

10

10

10

10

10

ass ass

109 240 110 762

ass

Ill 650

ass

957 000

ass

366

ass

000 200 000

196 464 347 868 371 910 179 147 818 177 109 240 110 762 111 650

146 815 226 259 221 167 151 336

149 860 110 762 112 650

146 815 226 259 221 167 151 336 46 644 40 757 43 528

37 796 60 840 59 616

179 147 969 513

11 087 55 479 65 273

37 796 60 840 59 616

6 000

6 000 11 067 55 479 65 273

880 399 1 185 276 1 066 018 57 731 96 236 108 801

EUROPE: REGIONAL HEALTH OFFICERS

Mdada Fiadicatkn Special Awe.Regular budget Todadcal Assistance Other Erw.budg ary Fun.

Regular Ae.knned

Numbsor pom Falmued <x pn d0ure

Numberd pmU 0030 4 ex Pen tllurt

Numberf osUp FaHmaW ex Pan dtum P 6mate epepdínn No mf pons 60200cá expenditure

1962 1963 1%5 1961 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 ' 1961 1963 1964 1962 1963 1964 1962 1963 1964 1962 1961 1964

USS USS USS 495 USS USS USS USS USS USS Uas 4154 USS uss Uss

Regional health officer In malaria P5 1 1 1 12 191 32 4731 1 1 10 065 10 325 Malariol.ogist P4

1 1 1 30 368 10 628 Entomologist P4

1 1 1 2 988 3 082 Secretary

Clerk stenographerC5

06 1 1 1 2 849 2 942


Travel

6950 6 740 6740 Guts

Common Services

480 347 347 Space and egnipoxnt services661 427 427 Other services410 296 296 Supplies and materials25 19 19 Fixed charges and claims509 192 192 Acquisition of capital assets

3 3 3 31 040 31 442 32 056 Total - REGIONAL HEALTH OFFICERS 2 2 2 14 670 15 040 15 415

EUROPE: COUNTRY AND INTER -COUNTRY PROGRAMMES

Malaria Endin9m Speesai Am met

rn1ec

Regular budget Technical Assistance Other Erin- budgnary FundaReglar Aenknted

Numberaeons EsOmmed exndhme

Numberdecals Estmaed expemlame N9 mb.

aeons expenditureEstimatedNumbercroons Pheexandim Numb.

oposad Fatmald aapndturt1962 1963064 1962 1963 1964 1962 1063 1964 1962 1963 1964 1962 1961 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Lbs tbs usa usa 1154 USS usa usa usa usa Uss usa Uss usa usa

ALEA9IA

1 200 Eradication 3

1 200 Total - Albania

61019IA

2 4 2 400 130 356 165 759 1 1 38 582 39 116 Eradication 2

2 4 2 400 130 356 165 759 1 1 38 582 39 116 Total - Algeria

MOROCCO

3 155 342 46 200 Pre- eredicatiou 285 176 727 16 200 Eradication 29

3 5 155 342 176 727 46 200 16 200 Total - Morocco

ROMANIA

3 200 Eradication 3

3 200 Total - Romania

EUROPE: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaria Erndlntinn Special Anosnt

_

ProlwlNo.

Regular budget Terlmitel Assistance Other Extra -budgetary FundsRegular Aaelmted

Numor

barpasts


Estimated expenditure Numberof posts Estimated expenditure Number

of posts Estimated expenditureNumberof posts Ertimeted expendisuse

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss USS uss uss uSS uss

SPAIN

LASS u5S LASS Uss Uss Uss u55 Uss Us,

12 340 Eradication 24

12 340 Total - Spain

TURKEY

9 8 4 133 412 111 227 52 979 76 350 76 350 Eradication 23 1 1 1 4 100 4 400 4 400 750 000 600 000 500 000

9 8 4 113 412 Ill 227 52 979 76 330 76 350 Total - Turkey 1 1 1 4 100 4 400 4 400 750 000 600 000 500 000

YUGOSLAVIA

1 1 76 562 14 592 3 200 Eradication 30

1 1 76 562 14 592 3 200 Total - Yugoslavia

INTER- COUNTRY PROGRAMMESBURG

20 240 Conference on malaria eradication in Europa 148,32 2 2 12 318 33 037 36 781 Eradication evaluation team 232

2 2 2 32 558 33 037 36 781 Total - Inter -country Programmes

12 16 15 238 472 444 554 438 646 1 1 161 132 131 666 TOTAL 1 1 1 4 100 4 400 4 400 750 000 600 WO 500 000

EASTERN MEDITERRANEAN: REGIONAL ADVISERS

Malaria Eradicauue Special Account

1.

Regular budget Technical Assistance Other Pnn-bud{ wry PLO.Regular Accelerated

tf pm Estimated expenditure umrNssEstimated expontllture Number

Estimated expenditure 1 n Estimated expenditureNumberrl Estimated expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uss US uss uss secs secs uss USS uss uss uSS uSS Uss USS uss

Malaria adviser P5 1 1 1 12 450 12 7382 2 2 19 619 20 123 Nalariologists P41 1 1 9 978 10 238 Entomologist P4

Public health engineer P4 1 1 1 9 978 10 2381 Parasitologist P41 1 1 5 063 5 253 Administrative assistant P1

Draughtsman 276 1 1 1 1 713. 1 7941 1 1 1 592 1 678 Secretaries BIG 1 1 1 1 566 1 649

Secretary PM 1 1 1 1 164 1 2191 1 1 895 943 Clerk typist t MA

7 6 6 38 437 37 147 38 235 Total established poste 5 5 5 26 170 26 869 27 638

Travel15 000 15 000 15 000 Duty 2 200 2 000 1,930

Casson Services772 647 647 Space and equipment services

2 220 1 586 1 585 Other services666 625 650 Supplies and materials

30 25 25 Fixed charges and claims864 400 450 Acquisition of capital assets

7 6 6 57 997 55 430 56 592 Total - 89400MAL 40075095 5 5 5 28 370 28 869 29 568

EASTERNDIlERRANEAN: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaria Eradication Special Account

'lilt".No.-

Regular budget Technical Assistance Other Extra- budgetary FundsRegular Accelerated

Numberof posts Estimated enpeAhura Number

of posts Em Muted expeodieeePosts

Estimated expenditureNumberof pcau Estimated expenditure

Numbsof Pmts Fathomed expeodimrt

1961 1943 1961 1962 1963 1961 1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1966 _ 1962 1963 1964 1962 1963 1964 1962 1963 1964

43

7

13

4

4

4

33

6

2

2

3

3

33

6

2

2

1

1

uss uss

48 475 49 59133 284 38 403

uss

40 82444 029 1

1

1

I

uss uss

67 518

US

68 040

ETHIOPIA

Training centrePre- eradidation programme

Total - Ethiopia

IRAN

Institute of malariclogy and parasitology8raddcatiox

Total - Iran

I8Á0

Eradication

Total - Iraq

i14(hYll14(6.).

1(e)1(1)

11 1

1

1

1

1

1

US

18 286

US

17

US

197 17 284

1

1

US uss

7 277

US US

850 000*

uss US

850 000 827 000

01 759 87 996 92 853 67 518 68 040

3 14083 485 57 447 32 453

86 625 57 447 32 453 7 277 850 000 850 000 827 000

39 879 37 374 18 195 185 0000 206 000 172 000

39 879 37 374 18 195 18 286 17 197 17 284 185 COO 206 000 172 000


EASTERN MEDITERRANEAN: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malty. Endkmiun Spdal AMg.

PrgeelNo.

Regular budget Tessa ml Assisorce Other P9062udremy FundsRegular Ammlented

ofp Fstlnmted a peeditme of Estimated expenditure NumberEstimated expenditure

Numberof poso Estimated expenditure

Numberof posts istimatd expenditure

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

usa tas tas usa usa USS usa USS usa usa usa usa usa usa usa

ISRAEL

14 800 4 800 1 600 Eradication 5

14 800 4 BOO 1 600 Total - Iarael

Total Estimated Goverment Contribution (13 333) (13 333) (13 333)

JORDAN

1 18 216 Eradication 6 1 1 1 17 369 17 760 16 362 23 000 20 000 15 000

1 18 216 Total - Jordan 1 1 1 17 369 17 760 16 362 23 000 20 000 15 000

LEBANON

1 19 130 500 Eradication 7 5 0004

1 19 130 500 Total - Lebanon 5 000

LIBYA

1 1 15 343 12 187 3 200 Eradication 9

1 1 15 343 12 187 3200 Total - Libya

PAKISTAN

8 8 7 223 782 125 452 112 909 6 500 6 500 Eradication 366 6 6 103 991 97 694 64 053 Eradication training centres 49

14 14 13 327 773 223 146 196 962 6 500 6 500 Total -Pakistan

SAUDI ARABIA

3 3 3 51 434 52 577 55 667 1 1 57 262 57 796 Pre- eradication programme 4 1 1 19 142** 19 67e

3 3 3 51 434 52 577 55 667 1 1 57 262 57 796 Total - Saudi Arabia 1 1 19 142 19 678

S®IALIA

2 2 2 76 934 35 093 38 629 42 500 42 500 Pre -eradication programme 2 3 2 2 34 930 32 372 30 508

2 2 2 76 934 35 093 38 629 42 500 42 500 Total - Somalia 3 2 2 34 930 32 312 30 508

SUDAN

3 44 887 Pre -eradication survey 6(6)

3 3 45 172 51 998 2. 2 85 540 86 560 Pre -eradication programme 6(0)

2 2 2 15 619 29 995 33 730 1 1 31 486 31 908 Eradication training centre 32

5 5 5 60 506 75 167 65 728 3 3 117 026 118 468 00981 - Sudan

eTotal Estimated Government Contribution (48 824) (98 720)

Allocated by the UNICEF Executive Board.caca

Fonds in Treat.

EASTERN MEDITERRANEAN: COUNTRY AND INTER -COUNTRY PROGRAMMES

Malaria Eradication special Accourt

ProjectNo.

Regular budget Technical Assistance Other E.w-udgMaM rvamRegular Accelerated

NumberofP Estimated expenditure

Numberof Pmts

EaUmemd espeWfmm Numberof poets Estimated expeditun


Numberof posts Estimated expe9dRum

1962 1963 1964 1963 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

3

3

1

1

41

5

51

1

1

1

1

1

1

1

1

40

1

1

1

1

1

1

1

1

36

usa usa

18 669 14 293

usa

14 317

1

1

6

4

4

1

1

10

usa usa usa

97 796

SYRIA

Eradication

Total - Syria

TUNISIA

Eradication

Total - Sonia/a

UNIT® ARAO REPUBLIC

Eradication

Total - United Arab Republic

YENEN

Pre- eradication programme

Total - Yemen

INTER- COUNTRY PRO6RAI0NS

Regional eradication training centreEradication evaluation teenRegional conference en eradication

Total - Inter -country Programma

TOTAL

2

17

23

4

EMRO

195871

3

3

4

3

3

4

3

3

4

Usa

30 615

US

41 505

US

44 664

1

1

1

1

7

1

1

1

1

5

1

1

1

1

5

US Usa

19 683 18 336

3153

19 276

I 1

US

42 000

Usa

27 000

US

15 000

18 669 14 293 14 317 19 683 18 336 19 276 42 000 27 000 15 000

3 000 3 000 3 000 4 800 1 600 1 600

1 000 000

3 000 3 000 3 000 97 796 4 800 1 600 1 600

15 158 16 247 18 140 6 000 6 000

84 059 70 068 67 746

15 158 16 247 18 140 6 000 6 000 1 000 000

20 374 20 872 13 662 11 076

1 105 000 1 1221142 2 048 678

20 374 20 872 13 662 11 076

52 09521 391 23 19316 700

23 389

310 468 408 176.

90 186 23 193 23 389 30 615 41 505 44 664

919 412 663 392 605 005 48 901 58 702 61 948

WESTERN PACIFIC: REGIONAL ADVISERS

Malade Endkades S9eeial AaounlRegular budget Teshekel Assistance Other Extra- budgetary Ftmda

Regular Accelerated

OO64eled eapaodimreagoras ro0 sod expeaülun Number

ter Estimated espeoamnNumber Pmeed apeediurt' ocorneas F 'meW oepeoditum

1962 1963 1961 1962 1963 1964 1962 1963 1964 1962 1963 3964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Uss tes USS uss uss Uss uss uss USS USS Uss Uss USS Uss USS

Malaria adviser 25 1 1 1 12 192 12 4731 1 1 9 659 9 892 Emleriologiot P41 1 1 10 390 10 650 Entoenlogist P41 1 1 10 433 10 693 Sanitary engineer P41 1 1 6 003 6 150 Adadnietrative assistant Pl2 2 2 2 503 2 586 Clerk stenographers 25 1 1 1 1 383 1 445

6 6 6 38 037 38 988 40 011 Total established poets 2 2 2 13 270 13 575 13 918

Travel

10 000 10 000 10 000 Duty 2 000 2 170 1 800

Common Services

882 1 337 1 337 Space and equipment services2 506 2 611 2 611 Other services826 840 840 Supplies and materials413 413 413 Fixed charges and claim560 602 602 Acquisition of capital assets

6 6 6 53 224 54 791 55 814 Total - 0E1310981 ADVISERS 2 2 2 15 270 15 745 15 718

WESTERN PACIFIC: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaita Lead 4 One S9erlel Amount

Pro)ctNo.

Regular budget Technical Assistance Olber Ez4e- Mkgemry 2mdeRegular Accelerated

Numberor pmts

Ea[Imatd expedlfine NM!of Pmla Estimated e.pe.ditme Number

of postsEsdeutd expenditure

Numberof poste

Estimated expeediaretimberof posts

Esnmatd apenditom

1962 1963 1964 1962 1963 1964 5962 1963 1964 1962 5963 1964 1962 1963 1964 1962 1963 ' 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

1

1

2

2

1

1

3

3

1

1

2

2

3

3

Uss Uss

15 700 5 793

164

21 201 1

1

1

1

1

1

U55 Uss WS

13 201

BRITISH SOLOPON 1514205 PROTECTORATE'

Pre- eradication survey

Total - British Solomon Islands Protectorate

Total Estimated Goverarent Contribution

2

3

1

USS USS USS

2

2

2

2

2

2

2

2

1

1

2

2

USS USS

28 550 35 200

USS

14 800

USS

(111 084)

(502 746)

USS

(111 084)

(424 136)

USf

(608 132)

15 700 5 790 21 201 13 201 28 550 35 200 14 800

18 600 20 998 35 217

70 101 71 153 39 400 39 288 37 712

BRUNEI

Eradication

Total - Brunei

CAMBODIA

Eradication

Total - Cambodia


12 600 20 998 35 217

52 080 73 095 76 836

52 080 73 095 76 836 70 701 71 153 39 400 39 288 37 712

WESTERN PACIFIC: COUNTRY AND INTERO COUNTRY PROGRAMMES

Malaria Denude Snead Aeon.

P¡.jp r

Regular budget.

Technical Assistance Otter Extra. budgetary FundsRegular Awl.....d

Numberof perm Estimated expeedime Number

of Pmm EyiomM expedition Numberof posts Estimated expenditure Numberof pats Estimated apeoditurt Number


1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

Us us us uss US Usf

CHINA

US US USS US US US US S. USi US,

40 240 49 463 41 350 Eradication 7

40 240 49 463 41 350 Total - China


KOREA

2 3 4 80 340 79 889 98 195 1 1 60 269 60 757 Pre- eradication programme 13

2 3 4 80 340 79 889 98 195 1 1 60 269 60 757 Total - Korea


LAOS

4 76 822 Pre-eradication programme 5

4 78 822 Total - Lass


MALAYA

2 2 2 70 110 79 940 77 912 Pre -eradication survey 20 1 1 1 17 978 18 968 18 584

2 2 2 70 110 79 940 77 912 Total - Malaya 1 1 1 17 978 18 968 18 584


NORTH BORNEO

1 1 1 75 720 87 537 63 829 Eradication 5 3 3 3 50 300 43 462 35 538 100 000 78 000 88 000

1 1 1 75 720 87 537 63 829 Total - North Borneo 3 3 3 50 300 43 462 35 538 100 000 78 000 88 000


PHILIPPINES

1 2 29 150 43 725 51 193 Eradication 53

1 2 29 150 43 725 51 193 Total - Atilipplmes

Total Estimated Goverment Contribution (1 537 263)

RYUKYU ISLANDS

1 500 1 000 Eradication 1

1 'CO 1 000 Total - Ryukyu Islands

360681E

167 370 U7 246 79 045 Eradication 5 3 3 3 40 900 40 485 50 759

167 370 117 246 79 045 Total - Sarawak 3 3 3 40 900 40 485 50 759

Total Estimated Goverment Contribution (123 069) (163 790) (182 178)

WESTERN PACIFIC: COUNTRY AND INTER- COUNTRY PROGRAMMES

Malaria Eradiation Special Amount

Pro)rtN0.

Regular budget Trimai Assistance Other Pitre -budgetary RudaRegular Accelerated

Numberof pou Earn expenditure Number

of pests Estimated expanse Numberof posts P Estimated expenditure

Numberof poets Estimated expenditure

Numberof posts &dilated expenditure

1962 1963 1961 1961 1963 1961 1962 1963 1964 1962' 1963 1964 1962 1943 1961 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

uSs USs tós use Use ais U63 Uss Ups Uss use Uss use MS U.S.

VIETNAM

3 3 3 73 520 63 371 63 541 Prs- eradication programae 16

3 3 3 73 520 63 371 63 541 Total - pdeb9am

Total Estimated Goverment Contribution (952 380)

vow ND1 GUINEA (VEST 08090)

1 1 1 19 150 22 924 20 815 18 18 344 582 226 016 Prebte4icat10n program 2 76 000 30 000 35 000

1 1 1 19 150 22 924 20 815 18 18 344 582 226 016 Total - Nest Rev Guinea (Meet Irian) 36 000 30 000 35 000

IRT22-0WNTR7" 75008091(0307110

1 1 230 Antimalarla co- ordination board . 393 60 080 Medicated salt trial (PSmmtti math0d) 681 3 3 15 200 58 292 57 032 4 4 77 186. 81132 Malaria eradication training centre. Manila 72

750 Training courte for senior entomologicaltechnicians

117

5 3 3 77 260 58 292 57 032 4 4 77 186 81 132 Total - inter -country Programme

Total Estimated Goverment contribution (8 350) (16 700) (16 '700)

18 18 26 720 700 703 270 '764 988 25 24 565.939 439 058 TOTAL 1 1 1 17 978 18 968 18 584 10 10 9 159 150 158 435 138 809 136 000 108 000 123 000......... ......... ......... ......... ......... ..- ......Total Estimated 0overmment Contribution. (3 546 004)(1 260 237)(1 583 970)


Malaria Endlea1 o Special Account

Pm3 tNo.

Regular budget Tednurel Assistance Other Extra- budgetary FundsReady Accelerated

o( kidmated expenditure of E+ti.aad expenditure Numberof posts Estimated upeoditen

Numberof post Estimated expenditure off posts Estimated apeeditum

1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964 1962 1963 1964

USC USC USS US US US US1 US U51 USS USS USS WS US1 USS

1 1 1 7 600 14 830 16 023 Advisory service. 70

7 500 7 500 7 500 Meeting of regional salaria advisers 71

32 000 32 000 32 000 Technioal conaultante 78

350 000 350 000 350 000 Training programme for international recruit. 79

20 000 20 000 20 000 Study toue of eredleation projects foradvisers

81

1 2 400 Spraying equipment evaluation programme 82

1 1 85 100 112 660 Training centre (Bench language) 89

2 2 2 33 800 32 025 34 409 Team for special epidemiological stadia. 112

5 500 Issue of stamps 124

44 300 PourtL Asian Malterie Conference 157

80 900 Training coursas, Moeoos 158

1 000 Special Soursa for entomologists, Malaya 170

4 4 4 124 500 160 674 67 219 Field trial of 02V? 172

32 600 Co- ordination meeting for Morin Atrioancountries

188

9 R 7 794 600 742 289 527 151 Total - 3175- REGIONAL AID 051081 . ACTI0ITIy9

Annex 4

VOLUNTARY FUND FOR HEALTH PROMOTION

Part I: Summary

Part II: Medical Research

Part III: Community Water Supply Programme (including PAHO)

VOLUNTARY FUND FOR HEALTH PROMOTION : MEDICAL RESEARCH 429

VOLUNTARY FUND FOR HEALTH PROMOTION

The implementation of activities under the Voluntary Fund for Health Promotion is dependentupon the receipt of sufficient voluntary contributions to the relevant special account.

PART I: SUMMARY

Number of posts Estimated expenditure1962 1963 1964 1962

US$1963US$

1964US$

Special Account for Medical Research 1 34 49 57 1 163 830 2 660 900 2 857 300Special Account for Community Water Supply . . 6 19 20 237 000 652 000 731 400

Total 40 68 77 1 400 830 3 312 900 3 588 700

PART I1: MEDICAL RESEARCH


PLANNING AND CO- ORDINATION 2

4.2.0 Office of the Director

Provision is made for

Contractual Technical Services (see page 442)[1] Exchange of research workers. Visits by investigators toscientists in other countries, to facilitate the exchange of ideasand the comparison of findings, so that difficulties may beovercome and activities in their several fields extended.

Other Costs (see page 446)(a) Research training. This is an important part of the researchprogramme and provision is made for the following types oftraining for research workers:(1) specialized supplementary training, in new. techniques forapplication in their own work, for competent and experiencedresearch workers;(2) training to increase the number of research workers. Thisis intended for two types of workers :

(i) recent graduates who show promise by their interest andacademic record, but who have limited or no experience inresearch and need to confirm their inclination and ability forit (this introductory training for research should be carriedout in the graduates' own countries at national expense;only where this is not possible should WHO consider suitableapplications) ;

1 Among the activities shown under this account are variousservices to research that are being financed totally or in partfrom grants received from the National Institutes of Health(United States of America) in an annual amount of approxi-mately $650 000. Such activities are denoted by footnotes inthe detailed cost schedules.

2 The main sections of this annex are numbered to correspondwith the relevant sections of Annex 1.

(ii) research workers of more experience who have acquiredconsiderable skill, experience and practice in their owncountries, but who need and seek the privilege of workingfor one or more years under an outstanding research worker.This would establish them in their careers and fit them forthe highest academic and research posts in their countries.

(b) Research by individual investigators. Assistance to researchprojects (proposed by individual investigators) that are relevantto the Organization's research programme. This supplementsthe co- operative research projects of the WHO programme.

(c) Publications. Publication of selected material resultingfrom WHO research activities. This may include monographson subjects or aspects of subjects of importance but of interestto a limited number of scientists, and also manuals on varioustechniques.

(d) Support for research in unspecified fields. Unforeseeabledevelopments in existing activities or unforeseeable needs forassistance to further research activities may occur at any time.This provision. is intended to avoid some of the hindranceslikely to arise in rapidly developing fields.


4.4.1 Biological Standardization(See page 438)



A meeting of directors of national control laboratories, to reviewthe existing WHO requirements for biological substances andto consider for adoption draft requirements for further biologicalpreparations, with a view to securing world -wide uniformityin criteria for quality control.

430 VOLUNTARY FUND FOR HEALTH PROMOTION: MEDICAL RESEARCH

4.4.2 Immunology

(See page 438)Provision is made forConsultants: to advise on the development of the WHO

'programme on various aspects of immunological research.Duty Travel: for visits to certain centres of immunological

research.


[2] Studies on iam unopathological mechanisms. To clarifythe immune factors responsible for auto -immune diseases,immune anomalies, and hypersensitive states.[3] Studies on immunochemistry. To develop and improvetechnical immunological procedures employed in the detectionof immune factors.[4] Development and improvement of immunizing agents.Research in collaborating laboratories for improving techniquesof vaccine production and for obtaining more effective immuniz-ing agents.[5] Studies on immune responses to tissue antigens. Researchon the identification of important tissue antigens, and to increaseunderstanding of induced immune non -responsiveness.

Other Costs (see page 445)A scientific group on a specified subject within the programme

of immunological research.

4.4.4 Addiction -producing Drugs

(See page 439)

In order to implement resolution WHA15.41, on the pharma-cological and clinical evaluation of drugs, provision is made for

Consultants: to help in the preparation of scientific groupsand in other work relating to the implementation of resolutionWHA15.41.

Duty Travel: to attend meetings and visit institutions dealingwith the evaluation of drugs.


[6] Pharmacological and clinical evaluation of drugs. Toxi-cological, pharmacological and clinical research in connexionwith the evaluation of safety and efficacy of drugs.


Three scientific groups, to formulate guiding principles andminimum requirements for, and to establish programmes on,the evaluation of safety and efficacy of drugs.


4.6.1 Tuberculosis

(See page 439)Provision is made forConsultants (a) to visit a number of laboratories in Europe,

Asia and the United States of America working on the develop-ment of a diagnostic serological test in tuberculosis and toprepare a protocol for a co- operative study in this field (seebelow, under Contractual Technical Services); (b) to make adetailed study of the overall adequacy of and priorities in theOrganization's tuberculosis research programme, and recom-mendations on its future reorientation and application.

Duty Travel: for visits to a number of countries to locatethe projects and institutions most suitable for the co- operativeresearch studies on the efficacy and applicability of new drugsfor the treatment of tuberculous cases with bacilli resistant tothe " old " drugs (see below, under Contractual TechnicalServices).


[8] Mycobacterial drug resistance - evaluation of efficacy andapplicability of new drugs. As a continuation of prevalencestudies (in 1963) of chronic excreters of bacilli resistant to theexisting cheap, non -toxic antituberculosis drugs, it is proposed tofacilitate the scientific evaluation of the therapeutic effectivenessand mass applicability of a number of " second -line " drugsunder development by several pharmaceutical firms. Researchassisted by WHO has shown that the efficacy of antituberculosisdrugs may vary considerably according to race, disease extent,mycobacterial resistance pattern, socio- economic circumstances,etc.; it is therefore planned to make the studies in a few selectedWHO- assisted national pilot area projects with as representativea variation in these factors as possible.

[9] Studies on diagnostic serological tests in tuberculosis. Co-operative studies in certain laboratories to evolve a sufficientlyspecific serological test to permit diagnosis of genuinely " active "cases of tuberculosis, with multiplication of bacilli (and, there-fore, responsive to drug treatment). Such a test would obviateone of the great difficulties in defining epidemiological prioritiesin tuberculosis control, namely the large percentage of X -rayshadows without bacteriological confirmation that are arbitrarilyclassified as " active ". The studies would also contribute tothe basic understanding of tuberculosis immunology.

4.6.2 Venereal Diseases and Treponematoses

(See page 439)Provision is made for

Consultants: (a) to review and appraise advances in immuno-chemistry, with particular reference to the nature, pattern andactivity of specific and non -specific serum proteins in relationto the pathogenesis and diagnosis of the treponematoses andother conditions; (b) to review advances in research efforts todefine survival and growth factors of treponemes and associatedorganisms; to appraise possible application of isolated surfaceand somatic components common to non -pathogenic andpathogenic treponemes in the differentiation between thetreponematoses; and (c) to review the existing immunochemistryknowledge of Neisseriae, including N. gonorrhoea and N.meningitides and to assist with the proposed scientific group onthese infections (see below, under Other Costs).

Duty Travel: for visits to collaborating institutes.


[10] Electron microscope studies of treponemes, intracellularphase and viability of the treponeme.

[12] Studies on fractionation of lipoidal and treponemalantigens, their purification and isolation, their clinical definition,serological and immunizing activity.

[13] Epidemiological /serological laboratory studies of true andfalse seroreactors to lipoidal and treponemal antigens indeveloping countries.


[15] Studies on treponeme survival in lymph -node and bone -marrow, in relation to the serological pattern in endemic syphilis.

[17] Adaptation of rapid plasma reagin and FTA testing forfield use in mass campaigns.

[18] Comparative histopathological studies of the treponematoses.

[20] Immunochemical studies of Neisseriae, with particularreference to antigenicity and virulence of capsular (or somatic)components in relation to protective antibody.


A scientific group on Neisseriae. The need for immuno-chemical studies of N. gonorrhoea and N. meningitidis, with aview to the possible development of immunizing agents againstgonorrhoea and cerebrospinal meningitis, has been emphasizedby the scientific groups on immunochemistry and immuno-prophylaxis.

4.6.3 Veterinary Public Health


Personnel: a technical assistant and a secretary (bothcontinued).

Consultants: to advise on research on the immunization,diagnosis, epidemiology and therapy of rabies, brucellosis andleptospirosis, and on the comparative aspects of cancer andcardiovascular diseases.

Duty Travel: for visits to research institutes and field areaswhere co- ordinated research is in progress.


[21] Rabies prevention and ecological studies. Studies on theimprovement of immunization procedures and on the epidemi-ology of rabies, with special reference to wild animal vectorsand reservoirs.

[22] Leptospirosis research. Studies on the typing of patho-genic strains of Leptospira; standardization and simplificationof laboratory diagnosis; vaccination and therapy in man andanimals.

[24] Brucellosis prevention and ecological studies, Researchon Brucella vaccines for man, sheep and goats; their trial inthe field in selected areas; characterization of Brucella species.

[25] Comparative studies of atherosclerosis and cardiomyopathies.Studies on blood- vessel lesions in swine resembling humanatherosclerosis; studies on cardiomyopathies in cattle and otherfood animals in the areas where they occur frequently in man.

[26] Comparative studies on lung cancers and leukaemias.Pathological, haematological and epidemiological studies ondomestic animal leukaemias and lung cancers in dogs comparedwith similar or identical conditions in man.

Other Costs (see pages 445 and 446)

(a) A meeting of rabies research workers (to be held in one ofthe co- operating institutes) to discuss the progress of co- ordinatedresearch on various aspects of rabies prevention, therapy andcontrol.

(b) A scientific group to review and plan co- ordinated researchin atherosclerosis, cardiomyopathies and brisket disease ofanimals.

(c) A scientific group to plan co- ordinated research on thediagnosis, epidemiology and prevention of toxoplasmoses inman and animals.

4.6.4 Virus Diseases


Personnel: a medical officer, a technical assistant and aclerk stenographer (all continued).

Consultants: to visit laboratories and field areas associatedwith WHO -sponsored research on smallpox; to assist in theorganization and co- ordination of virological, serological andentomological studies on enteroviruses, respiratory viruses andarthropod -borne viruses; to review recent advances in virusvaccine studies and in tumour viruses and advise on the researchprogramme; to visit areas where immunological surveys areplanned or in progress in order to co- ordinate the surveys withthe programme of serum reference banks and to advise ondevelopments.

Duty Travel: to visit collaborating laboratories and fieldunits.


[27] Epidemiological studies on respiratory virus infectionsother than influenza. To support epidemiological and virologicalstudies on the respiratory viruses in human volunteers.

[28] International and regional reference laboratories for respi-ratory viruses other than influenza. Support to studies onrespiratory viruses other than influenza is shown under theregular budget; the additional amount is proposed in view ofthe extent of the problem and the speed of advance.

[29] Trachoma studies. Studies on vaccine production andvaccination trials; laboratory screening of therapeutic agents;controlled clinical trials with promising new substances.

[31] Studies on tropical virus infections in man, with specialreference to arthropod-borne viruses and enteroviruses. Studiesto determine the importance of arthropod -borne and entero-virus infections in the production of human disease in tropicalcountries.

[32] International and regional reference laboratories for entero-viruses. Support additional to that under the regular budget,in order to complete the network of reference laboratoriesrecommended by the Scientific Group on Enteroviruses.

[33] Regional reference laboratories for arthropod -borne viruses.To identify and study virus strains; to prepare limited quantitiesof specific sera for reference purposes; to collect and distributeepidemiological information on this group of viruses; to collectprototype virus strains; and to train personnel.

[35] Serum reference banks and immunological surveys. Theserum reference banks collect, lyophilize, catalogue and storesera for future examination, make current examinations of thesera for specific known infections, and collect and store pairedsera from documented outbreaks of presumed infections forwhich no cause has been found. Immunological surveys fromwhich sera for the banks are obtained are planned in variouscountries.

[36] Reference laboratory for rickettsioses. To identifystrains of rickettsia, supply prototype strains, prepare limited

432 VOLUNTARY FUND FOR HEALTH PROMOTION : MEDICAL RESEARCH

quantities of specific sera for reference purposes, collect anddistribute epidemiological information, and train personnel.

[38] Virus vaccine studies (including measles and influenzavaccines). To continue the studies on measles vaccines andfinance studies on other virus vaccines, e.g. influenza andarthropod -borne virus vaccines.

[39] Laboratory studies of influenza vaccines. To test involunteer studies several new strains which, by laboratorytests, appear to present advantages over the strains used atpresent in live influenza virus vaccine studies.

[40] Epidemiological studies on yellow fever in East Africa.To continue studies, in Ethiopia and neighbouring countries,on the extent of yellow fever infection in man, the role ofmammalian hosts of the yellow fever virus, and the vectorresponsible for the spread of the disease.

[41] International reference laboratory for pox viruses. Forstudies on the different strains of pox viruses of importance inhuman diseases; collection of prototype virus strains, preparationof limited amounts of specific sera, and training of personnel.

[42] Studies on tumour viruses. To follow up the finding ofSV40 virus in poliomyelitis vaccines and avian lymphomatosisin eggs used for the growth of certain other vaccines (e.g.yellow fever); and also the preliminary observations in humanexperiments that certain arthropod -borne viruses have a strongselective action in the destruction of malignant cells in Hodgkin'sdisease and leukaemia.

[43] Studies on cell strains. Studies to obtain stable cellstrains capable of supporting the growth of a wide range ofviruses in tissue cultures, which is important for diagnosticand research laboratories and for the production of virusvaccines.

[44] Standardization of viral reagents. To co- ordinate studiesin various countries in connexion with the preparation, standard-ization and distribution of reagents for virus laboratories,including the exchange, testing and supply of sera.

[45] Supply ofgrouping sera. The provision of small quantitiesof reagents, especially grouping sera, for special studies relatedto WHO's programme.


(a) A scientific group on virus vaccine studies to review recentadvances and advise on future development;

(b) A scientific group on arthropod -borne viruses, to reviewrecent advances and advise on future development.

4.6.5 Parasitic Diseases

(See page 440)Provision is made forPersonnel: a medical officer, a technical assistant, an ad-

ministrative assistant, and a clerk stenographer (all continued).

Consultants in the fields of

(a) Bilharziasis. (i) to visit areas where bilharziasisinvestigations are under way, assisting and consulting withinvestigators to establish the most accurate and standardized

methods for snail ecology studies; and to review snail ecologyfindings which might be of practical interest either in clarifyingthe epidemiology of bilharziasis or in applying the findings toenvironmental or chemical cOntrol of snails; (ii) to study therole of animal reservojf hosts of Schistosoma japonicum andtheir importance in ma/ntgqtning endemicity in the Philippinesand in Taiwan; and to study the role of rodents and otheranimals in the epidemiplogy of the S. haematobium andS. mansoni complexes in Africa; (iii) to help in the programmefor community surveys attd the assessment of the public healthimportance of bilharziasls and in preparing standard methodsand procedures for billfi£riiasis diagnosis by serological andbiological methods; (iv) to advise on study of the parasite/intermediate host relationship and to suggest plans for com-parative immunology of heltninthic infections with referenceto schistosome infections and relationship of nutrition toschistosome infection; (v) td collaborate with field stationsco- operating in the WHO research programme on molluscicides,to plan experiments for pilot testing for better employment ofknown molluscicides and évaluation of new compounds, andfor transposition of laboratory findings to field experiments;(vi) to visit research laboratories engaged in drug screening,to plan a protocol for controlled drug trials in clinics and inthe field, and to review the therapeutic action of drugs atpresent in use.

(b) Filarial infections. (i) to advise on research for theidentification of developing forms of Onchocerca in Simuliumand mosquito vectors of filarial infections; and to advise onparasitological and epidemiological problems in these fields;(ii) to study the ecology of Simulium vectors in West Africaand Central America and to advise on their control.

(c) Protpzoan diseases. (i) to assist in epidemiologicalinvestigations of leishmaniasis; (ii) to study the anomalousdistribution of acute amoebiasis and liver abscess.

Duty Travel: for visits to laboratories and field stationscollaborating in WHO's research programme in bilharziasisand in filarial infections.


[46] Experimental bilharziasis studies. Experimental studieson schistosome metabolism, by encouraging cultivation in vitroand studies on the nutritional requirements of mature andimmature worms; experimental infection of rodents andprimates by different species of parasite and observation of thepathological manifestations obtained. These are required fora correct assessment of chemotherapy and chemoprophylaxisand for studying immunity acquired or resistance to infection.

[47] Assessment of the public health importance of bilharziasis.In collaboration with the British Medical Research Counciland the London School of Hygiene and Tropical Medicine,a team to continue these studies in endemic foci.

[48] Snail and schistosome identification centres. Accurateidentification and classification of snail intermediate hosts ofbilharziasis, fundamental to the study of their ecology; workon the preparation of snail identification keys to be used byfield staff working on bilharziasis control; and studies of theparasite /intermediate host relationship and the ecology of theintermediate host.

[49] Chemotherapy and clinical trials of drugs for the treatmentof helminthiases, especially bilharzial and filarial infections.Study of the pharmacological characteristics of drugs that '


have shown promising results in the experimental phase, andin which the minimum requirements of non -toxicity and efficacyhave been established; and their use in clinical trials in selectedpatients in hospital institutions.

[50] Immunological studies on helminthiases, preparation ofreference antigen for helminthological serology, and develop-ment of new tests. Biochemical studies of schistosome antigen,with a view to preparing more sensitive and specific serologicalmaterial; continued research on the preparation of largerquantities of reference antigen for testirjg in endemic areas;preparation of reference kits by a central laboratory, to facilitateevaluation of serological methods employed by diagnosticlaboratories in various parts of the world; studies on the anti-genic structure of the adult and larval forms of filarial worms(particularly Onchocerca volvulus, Wuchereria and Brugia).

[51] Studies on filariasis vectors. Continued research on theidentification of vectors of human infection by Wuchereriaand Brugia, and bionomic studies of vectors of animal andhuman filariasis.

[53] Reference laboratory centres for the identification ofFilaridae and their vectors. To review knowledge of the distri-bution of important vectors and assist research projects in thefield and the laboratory by the correct identification of parasitesand vector species; to prepare collections and type specimens,to be available on request.

[54] Trypanosomiasis studies. To collect and maintain strainsof species of trypanosomes by deep- freeze storage for researchpurposes; to send such strains as are available to scientificworkers; to continue research on the effect of aging on thestability of biological characteristics, especially virulence, oftrypanosome strains stored by the deep -freeze method.

[55] Studies on Simulittm vectors. To obtain more informationon the biology and ecology of the different species of vectors -particularly population studies, research on phoretic hostsand enemies and their biology, and infection potential andtransmission dynamics.

[56] Reference laboratories for leishmaniasis, typanosomiasisand amoebiasis. To develop techniques for breeding Phlebo-tomus species in the laboratory, and to help in the study of theepidemiology of leishmaniasis and in the testing of suitableinsecticides; also studies on the role of domestic and wildanimals as reservoirs of leishmaniasis.

[57] Mycoses - work on resistance of dermatophytes lo anti-biotics and standardization of antigen. Central laboratories willcontinue the work of collecting pathogenic fungi and standardiz-ing antigen for serological tests and of establishirig standardtechniques to measure the susceptibility of fungus to antibiotics.


(a) A scientific group on bilharziasis research.

(b) A scientific group on the ecology of Simulium.

4.6.6 Bacterial Diseases

Provision is made for(See page 440)

Personnel: a medical officer and a clerk stenographer (bothcontinued).

Consultants: to review and analyse data from field and labo-ratory studies of cholera and cerebrospinal meningitis; toadvise on further collaborative studies on bacterial vaccines;and to assist in planning research in the bacterial diseases.

A 28

Duty Travel: to visit field trials and studies.


[59] Cholera vaccine - field and laboratory studies. Fieldand laboratory studies to determine the effectiveness of variousvaccines in the field. The effectiveness of cholera vaccine inthe field will be related to laboratory tests so as to developstandard tests and standard cholera vaccines.

[63] Cerebrospinal meningitis - field studies. Field studiesin Africa, to study the epidemiology and other aspects ofcerebrospinal meningitis in endemic areas.

[64] Cerebrospinal meningitis - laboratory studies. Labora-tory studies, in laboratories engaged in immunological andother types of research, of strains of N. meningitidis isolatedin the field.

4.6.7 Leprosy


Personnel: a medical officer and a secretary (both continued).

Consultants: to review the work of the BCG trial (see underInter -regional Activities) and to supervise the work of thecentres co- operating in the drug trials sponsored by WHO,in order to ensure uniformity of work.

Duty Travel: for visits to collaborating Institutions.


[65] Trials of new antileprosy drugs. Studies being madeunder agreed conditions, using the results of diaminodiphenyl -sulphone (DDS) trials as a standard.

[66] Cultivation of Mycobacterium leprae. Research on thecultivation of M. leprae in mice macrophages as host cells.

[67] Histopathology of leprosy. Studies on the histopathologyof leprosy, especially in the early stages of the disease and oflesions, and of the lepromin reaction.

[68] Serology of leprosy. Studies on the serology of leprosyand the effect of treatment on the amount of antibodies againstacid -fast bacilli, as determined by the quantitative complement -fixation method employing tubercle bacilli extract as antigen.

[71] Epidemiology of leprosy. Collection of epidemiologicaldata from different areas to provide elements for improvingmethodology and programme trends.

[72] Transmission of human leprosy to laboratory animals.Studies on the transmission of M. leprae to laboratory animalsand supply of chilled human leprosy biopsies to laboratoriesworking on leprosy transmission and cultivation of M. leprae.

[73] Standardization of lepromin. Declumping of M. leprae;removal of lepromin tissue components; method for countingbacilli.


4.7.1 Public Health Administration


Consultants: in connexion with research in public healthpractice, to study the possible use of new health indicators for

(See page 440)


measuring levels of health in several fields, e.g. morbidity,nutrition, environmental health, and health services.

Ditty Travel: for visits to collaborating institutions.


A meeting to advise WHO on planning investigations on theintegration of mass campaigns against specific diseases intoexisting general health services.

4.7.2 Organization of Medical Care(See page 440)

Provision is made forDuty Travel: for visits to countries in connexion with the

study of hospital utilization (see below, under ContractualTechnical Services).

Contractual Technical Services (see page 444)[74] Study of hospital utilization. Collection and compilationof data in connexion with this study, which is intended todetermine the patterns of hospital utilization in various countries,so as to ascertain the most efficient and economical use ofhospital beds.[75] Study of the cost and means of financing medical careservices. Collection and compilation of data for this study,the aim of which is to produce definitions and classificationsof health expenditure, with a view to enabling countries toadopt a uniform system of national accounts.

4.7.6 Maternal and Child Health(See page 441)

Provision is made forConsultants: a consultant to analyse the data from the WHO

study of birth- weight (see below, under Contractual TechnicalServices).

Duty Travel: for visits to collaborating institutions.

Contractual[ Technical Services (see page 444)[76] Study of birth- weight. A continuation of the collaborativework already carried out on approximately 40 000 births in theyears 1958 -1960. The second phase of the study is beingundertaken in two areas, one with a relatively low and theother with a high incidence of low birth -weight.[77] Studies on human reproduction. To carry out investiga-tions into the medical, biological and other factors in humanreproduction that may be recommended by the 1963 scientificgroup on human reproduction.

Other Costs (see page 445)A scientific group on human reproduction.


4.8.1 Social and Occupational Health


Other Costs (see page 446)A meeting of scientists from laboratories collaborating in the

international study of normal values for toxic substances in thehuman body.

4.8.3 Nutrition

Provision is made for(See page 441)

Duty Travel: in connexion with the review and assessment ofthe collaborative programme of anaemia research and thestudy of protein requirements.


[78] Study of protein requirements in infants and children.Studies at the Metabolism Research Unit, University College,Jamaica, on the protein requirements of infants and children,particularly between six months and two years of age.

[79] Study of nutrition in pregnancy and lactation. Investiga-tions on protein requirements in lactation in Nigeria, to providea basis for the planning of programmes in nutrition educationand supplementary feeding.

[84] Life history and epidemiology of senile osteoporosis. Asurvey to determine the life history and epidemiology of senileosteoporosis, in view of indications that dietary calcium defici-ency may be an important contributory factor in the prevalenceof osteoporosis among aged people.

4.8.5 Cardiovascular Diseases(See page 441)


Personnel: a technical assistant and a clerk stenographer(both continued).

Consultants: to take part in studies of methodology forepidemiological studies of atherosclerosis, ischaemic heartdisease, arterial hypertension and chronic cor pulmonale; toassist in identifying suitable populations and in conductingsuch studies.

Duty Travel: to co- ordinate work in centres where studies arebeing made and to visit other institutes to plan future co- opera-tion.


(a) A technical meeting on the assessment of comparablemethods for international epidemiological studies of cardio-vascular disease (genetic factors).

(b) Four technical meetings to deal with autopsy studies ofatherosclerosis in different ecological patterns.

(c) A technical meeting on morbidity studies of ischaemic heartdisease and arterial hypertension.

(d) A technical meeting on the epidemiology of chronic corpulmonale.

4.8.6 Cancer(See page 441)


Consultants: (a) to help in the preparation of the scientificgroup on research in and classification of thyroid tumours (seebelow, under Other Costs); (b) to help in the preparation of ascientific group (to be held probably in 1965) to review the stagereached in basic cancer research; (c) to collect and analyseinformation with a view to organizing future research in cancerepidemiology; (d) to analyse the progress made in the geneticaspects of cancer; (e) to evaluate methods used in end -resultstudies; (f) to assess the viral etiology of human tumours forfuture study; (g) to develop a plan for co- ordination of humanand animal studies (both histopathological and epidemiological)with special reference to cancer of the lung, breast and bladderand to the leukaemias.

Duty Travel: for visits to the Regional Office for the Americasin connexion with the inter -American mortality study and toreview development of the routine work of the Latin- Americanepidemiological team; to laboratories in Europe and in theUnited States for intensified studies of research in immunologyand related techniques.



[86] Comparative studies of oral and oropharyngeal tumours.Epidemiological studies in India and the Central Asian republicsof the USSR.


A scientific group on research in and classification of thyroidtumours.

4.8.7 Radiation and Isotopes(See page 442)


Consultants: (a) to assemble data and review current studies(studies of radiation- induced effects and disease in humansubjects, including patients receiving medical radiation) forpresentation to the scientific group on radiobiology (see below,under Other Costs); (b) to prepare reports on comparativestudies of congenital malformations, on studies of chromosomal,biochemical and other genetic differences among individualsand groups and on studies of populations of unusual geneticinterest, for presentation to the scientific group on researchin human genetics (see below, under Costs).

Duty Travel: for visits to collabora ing institutions.


[87] Genetic studies of certain populations. Among thespecific items to be studied in primitive and isolated populations,in relation to social and biological factors (including disease),are mating patterns and inbreeding, age structure and lifeexpectancy, fertility differences, genetically determined illness,and chance fluctuations in gene frequencies.

[88] Study of late radiation effects and effects of chronic low -level irradiation. Investigations of late radiation effects on manand of continued radiation exposure, such as that from radio-active material deposited in the body.


(a) A scientific group on radiobiology, to review presentknowledge of the effects of ionizing radiation on human health,advise on the progress of WHO's research efforts in this field,and suggest future activities.

(b) A scientific group on research in human genetics, to reviewdevelopments and advise on the research that most urgentlyrequires WHO participation.


4.9.2 Air and Water Pollution(See page 442)


Personnel: a scientist, a technical assistant and a secretaryto assist in assembling research intelligence and in planningand co- ordinating research in water and wastes technology andin air pollution.

Consultants: to advise on the technical aspects of researchrelating to the detection and evaluation of microchemicalcontaminants in the environment, and to help in planning aprogramme to assess their effect on health.

Duty Travel: to enable staff to visit selected research centresand institutions.


[89] Study of methods and instrumentation for the detectionand identification of minute quantities of synthetic organiccompounds in surface and underground waters.


A scientific group to assess the long -term effects on heatlhof new contaminants of air and water, and to evaluate theirstatus and trends, with emphasis on microchemical contami-nants.

4.9.4 Vector Control(See page 442)


Personnel: a biologist /entomologist, a chemist /biochemist, atechnical assistant, an administrative assistant and three clerkstenographers (all continued).

Consultants: (a) to assist in the evaluation and testing of newinsecticides (an informal meeting of directors of the laboratoriescollaborating in the programme); (h) to evaluate work carriedout by the research unit for the control of mosquito vectors offilariasis (see Inter -regional Activities below) and advise onfuture work; (c) make observations during and after the appli-cation of insecticides being tested by the insecticides testing unit;(d) to carry out investigations on the midge Tanytarsus /esvi.s/in the Nile Valley; (e) to collaborate in research studies oninsects of public health significance, particularly in connexionwith the field evaluation of insecticides; (f)to visit laboratories -and institutes to co- ordinate and report on progress of work oninsect resistance; (g) to advise on the chemistry and specifica-tions of pesticides and visit laboratories carrying out biochemicalresearch; (h) to advise on specialized equipment for the applica-tion of pesticides in vector control studies.

Duty Travel: for visits to regions to advise on various aspectsof insect resistance, evaluate ecological aspects of insect beha-viour patterns, advise on the practical application of biologicalcontrol method;, study the work of the insecticides testing unit,and review the progress of field studies on vector control.


[90] Maintenance and distribution of resistant and susceptiblestrains of insects. Standard strains are maintained at fivecentres throughout the world and transport facilities will continueto be provided so that strains can be supplied to responsibleinvestigators upon request.

[91] Preparation, procurement and distribution of radioactiveinsecticides. Assistance to various centres possessing radio-actively- tagged insecticides, so that they can provide responsibleinvestigators on various phases of insect control with suchsubstances.

[92] Purchase and supply of reference materials, pure chemicalsand special compounds. Supplies of pure chemicals are main-tained at headquarters, to be made available to responsibleinvestigators; and liaison is maintained with industrial sources,which provide newly -developed insecticides for field trials.

[93] Development of equipment and chemicals. Special studies,as problems arise, on the development of equipment andchemicals for limited field trials in vector control.


(a) A scientific group on insecticide resistance and vectorcontrol, to review the programme carried out by the Organiza-tion in the five years since the last scientific group on this subjectwas convened and make recommendations for future work.


(b) A seminar on the biological, ecological and control aspectsof the Cu/ex fatigans complex.

4.9.5 Environmental Biology

Provision is made forOther Costs (see page 446)(a) A scientific group to consider new biological procedures

for the estimation of water pollution levels and make recom-mendations for future research planning.

(b) A scientific group on environmental physiology, to defineproblems resulting from the increasing introduction of modernpollutants (including synthetics and radioactive wastes) intowater systems, and to clarify research needs in this field.

ADMINISTRATIVE SERVICES


8.3.3 Conference and Office Services

Personnel: a communications and records clerk and twomessengers (all continued).


(See page 447)


8.4.2 Finance and Accounts

Personnel: a clerk stenographer (continued).

INTER- REGIONAL ACTIVITIES

(a) Onchocerciasis Research Team

A team to undertake epidemiological surveys in regions oflow and high prevalence of onchocercal infections, and in acontrol area without infection, in order to (i) assess morbiditycaused by onchocercal infection (including eye lesions), (ii)determine the factors causing relative severity of the disease,(iii) study the ecology of vectors, the host -vector -parasiterelationship, and (iv) study the effect of vector control measuresand therapy on the transmission rate and on the severity ofmorbid manifestations. Provision: an epidemiologist /parasito-logist, an entomologist /biologist and a statistician, $52 297;consultants (an ophthalmologist and a nutritionist) for a totalof six months, $9600; supplies and equipment, $3000.

(b) Filarial Infections Research Team

A team to study the host -vector relationship favouringtransmission of filarial infections and the bionomics and ecologyof mosquito vectors of Wuchereria and Brugia; to 'assess theeffect of mass therapy on the reduction of mosquito parasiterates and on the incidence of the disease in man; and to evaluatethe change in density of mosquito populations and in theincidence of human infection, with a view to advising on practicalcontrol measures under different ecological conditions. Pro-vision: an epidemiologist /parasitologist, an entomologist/biologist and a laboratory technician, $50 269; supplies andequipment, $3000.

2. Leprosy

(a) Studies on the Prevention and Treatment of Leprosy

A team working in selected areas to study chemoprophylaxisand the effect of natural causes, lepromin testing, and BCGvaccination in inducing reactivity to lepromin; the effect ofBCG vaccination, chemoprophylaxis and lepromin testing onthe reduction of annual leprosy incidence among the populationexposed to the risk of contagion; and the efficacy and toleranceof new antileprosy drugs compared with oral DDS in standarddosage. Provision: a leprologist, a statistician and a laboratorytechnician (all continued), $55 700; locally recruited personnel,$20 800; supplies and equipment, $8000.

(b) Studies on the Epidemiology of Leprosy (Incidence Surveys)

Four teams, working in selected areas, to study the attackrate for various forms of leprosy and its relation to environ-

(See page 449)

mental factors such as housing, clothing, food, and bathinghabits, the mode of transmission (especially with regard topossible vectors); the resistance of populations assessed bylepromin reactivity; and the susceptibility of the populationexposed to risk of contagion, especially family susceptibility.Provision: four leprologists and four laboratory technicians(all continued), $153 900; supplies and equipment, $5000.

(c) BCG TrialContinuation of the study on the action of BCG vaccination

in leprosy prevention. It is being carried out in Burma, wherethe leprosy prevalence is over twenty per thousand, the lepro-matous rate is over thirty per cent., there are numerous reactionaltuberculoid infectious cases and infant morbidity is high; thereare moreover well qualified local staff, and good co- operationcan be expected from the population. Provision: a leprologistand a laboratory technician (both continued), $29 900; con-sultants, $4800; supplies and equipment, $2000.

3. Nutrition

Investigation into Hypovitaminosis A

Epidemiological studies to obtain more information on theprevalence and etiology of hypovitaminosis A, which is prevalentin many parts of the world, where it is responsible for muchblindness and morbidity. Provision: a physician ophthalmologistand a nutritionist (both continued), $49 500; supplies andequipment, $5000; other expenses, including secretarial assist-ance, $10 500.

4. Vector Control

(a) Insecticide Testing Unit, LagosField trials of organophosphorus and other new insecticides

not at present employed in malaria eradication programmes.Provision: two entomologists, a chemist and a laboratorytechnician (all continued), $56 300; supplies and equipment,$6000.

(b) Research Unit for the Control of Mosquito Vectors ofFilariasis

Research and field trials on the control of mosquitos, particul-arly the vectors of filariasis, using organophosphorus andother new insecticides, biological control procedures, andother techniques not at present employed. Provision: twoentomologists and an ecologist (all continued), $48 900; suppliesand equipment, $6000.

VOLUNTARY FUND FOR HEALTH PROMOTION: MEDICAL RESEARCH 437

1.

MEDICAL RESEARCH : COST ESTIMATES

SUMMARY


Number of Posts

1962US

17

31

6

3253

7

11

1

8

3

6

14

4

72

Estimated Expenditure

1962

2

2

5

4

2

7

22

22

22

10

10

32

1963

2

3

4

2

2

2

7

22

22

22

23

23

45

1964

2

34

2

2

2

3

7

25

25

25

28

28

53

$

020

800600

600600

080800200

500

100

350800000

580000

800

1963US $

11 600

24 400

6 3004 200

28 17448 56562 31223 63022 490

27 000

6 40023 30012 10031 400

79 255

1964US $

6 800

24 400

7 9006 30021 97041 70590 97128 779

52 455

11 6002 000

24 400

2 B00

33 39914 700

31 400

41 010

BO 317

HEADQUARTERS

Biology and Pharmacology

Biological standardizationImmunologyAddiction- producing drugs

Communicable Diseases

TuberculosisVenereal diseases and treponematosesVeterinary public healthVirus diseasesParasitic diseasesBacterial diseasesLeprosy

Public Health Services

Public health administrationOrganization of medical careMaternal and child health

Health Protection and Promotion

Social and occupational healthNutritionCardiovascular diseasesCancerRadiation and isotopes


Air and water OollutionVector control

Sub -total

Contractual technical servicesOther costsCommon services

Total

Less: Delays in filling new posts

244

416

283

19

830

700070

800

411 126

891 900829 96019 Boo

522 906

921 700742 08024 900

964 400 2 152 786

7 554

2 211 586

5 150

Net Total - HEADQUARTERS

FIELD

Inter -regional activities


964

114

400

111

2 145 232

381 629

27 587

2 206 436

445 804

17 584

Net Total - FIELD

Net Total - PROGRAMME ACTIVITIES 1

114

078

111

511 2

354 042

499 274 2

428 220

634 656


2. ADMINISTRATIVE SERVICES

Number of Posts

1962US


1962 1963 1964$

1963US $

1964

US $

Conference and office services 2 3 3 4 000 9 824 10 030

Finance and accounts 1 1 3 100 3 199

Sub -total 2 4 4 4 000 12 924 13 229

Common services 1 800 5 200 3 600

Net Total - ADMINISTRATIVE SERVICES 2 4 4 5 800 18 124 16 829



Headquarters 46 420 42 466 64 667

Field 31 489 109 709 148 235

77 909 152 175 212 902

Less: Delays in filling new posts 12 759 l0 651

Net Total - Programme Activities 77 909 139 416 202 251

Administrative Services 1 610 4 086 3 564

Net Total - Administrative Services 1 610 4 086 3 564

Net Total - OTHER STATUTORY STAFF COSTS 79 519 143 502 205 815

TOTAL 34 49 57 1 163 830 2 660 900 2 857 300

PROGRAMME ACTIVITIES (HEADQUARTERS):


4.4.1 Biological Standardization

DETAILS

Medical officer P4 1 4 470

Clerk stenographer G3 1 1 550

Total established posts 2 6 020

Consultants' fees 4 000 4 80o

Travel

Duty 2 000 2 000

Consultants 5 000 4 800

Total 17 020 11 600

4.4.2 Immunology

Consultants' fees 2 400

Travel

Duty 2 000

Consultants. 2 400

Total 6 800


Number of Posts Estimated Expenditure

1962 1963 1964


1962 1963 1964

US $ US $ US $

4.4.4 Addiction -producing Drugs

11 200

2 000

11 200

11 200

2 00011 200

Consultants' fees

Travel

DutyConsultants

Total 24 400 24 400


4.6.1 Tuberculosis

Consultants' fees 1 400 2 400 3 200

Travel

Duty 1 000 1 500 1 500

Consultants 1 400 2 400 3 200

Total 3 800 6 300 7 900

4.6.2 Venereal Diseases and Treponematoses

Consultants' fees 700 1 600 2 400

Travel

Duty 1 000 1 500Consultants 900 1 600 2 400

Total 1 600 4 200 6 300

4.6.3 Veterinary Public Health

Technical assistant P1 1 1 1 4 85o 5 047Secretary G3 1 1 1 3 124 3 223



Travel

Duty 2 600 1 000 2 500Consultants 1 200 9 600 5 600

Total 6 600 28 174 21 970

4.6.4 Virus Diseases*

Medical officers .. P4 2 1 1 8 991 9 235Technical assistant P1 1 1 1 4 850 5 047Clerk stenographers G3 2 1 1 3 124 3 223



Travel

Duty .... 6 000 6 000 5 000Consultants 12 600 12 800 9 600

Total 32 600 48 565 41 705

*Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).


Number of Poets Estimated Expenditure

1962 1963 19641962 1963 1964

Us $ Us $ Us $


4.6.5*

Parasitic Diseases

Medical officer P5 1 1 1 10 715 10 975Technical assistant P1 1 1 1 4 900 5 094Administrative assistant 06 1 1 1 3 942 4 082

Clerk stenographer G3 1 1 1 3 155 3 220

Total established posts 4 4 4 19 48o 22 712 23 371


Travel

Duty 8 000 14 000 10 000

Consultants 14 800 12 800 28 800

Total 53 080 62 312 90 971

4.6.6 Bacterial Diseases

Medical officer P4 1 1 8 930 9 180

Clerk stenographer G3 1 1 3 100 3 199

Total established posts 2 2 12 030 12 379


Travel

Duty 2 000 2 000

Consultants 4 600 4 800 7 200

Total 7 800 23 630 28 779

4.6.7 Leprosy

Medical officer P4 1 1 8 93o 9 180

Secretary 0-4 1 1 3 360 3 475

Total established posts 2 2 12 290 12 655


Travel

Duty 7 000 15 800

Consultants 6 300 1 600 12 000

Total 11 200 22 490 52 455


4.7.1 Public Health Administration


Travel

Duty 2 000

Consultants 4 800

Total. 11 600

4.7.2 Organization of Medical Care

Travel

Duty 1 500 2 000

Total 1 500 2 000

Financed totally or in part from grants received from the National Institutes of Health (United States of

America).



4.7.6 Maternal and Child Health

Consultants' fees

Travel

Duty

Consultants

Total



1962 1963 19641962 1963 1964US $ us $ us $

2 100 12 000 11 200

3 300 3 000 2 000

2 700 12 000 11 200

8 100 27 000 24 400

4.8.1 Social and Occupational Health


Travel

Consultants 1 675

Total 3 350

4.8.3 Nutrition


Travel

Duty 8óo 2 800

Consultants 3 200

Total 800 6 400 2 800

4.8.5 Cardiovab- lar Diseases

Technical assistant P1 1 1 4 800 5 000Clerk stenographer G3 1 1 3 100 3 199

'Petal established posts 2 2 7 900 8 199

Temporary staff 3 500Consultants' fees 1 100 7200 9 600

Travel

Duty 200 1 000 6 000

Consultants 1 200 7 200 9 600

Total 6 000 23 300 33 399

4.8.6 Cancer

Medical officer P4 1

Clerk stenographer G3 1

Total established posts 2

Consultants' fees

Travel

Duty

Consultants

9 780

1 500 4 800 5 600

2 100 2 500 3 5001 600 4 800 5 600

Total 14 580 12 100 14.700



1962 1963 19641962 1963 1964US $ US $ US $

Health Protection and Promotion (continued)

4.8.7 Radiation and Isotopes


Travel

Duty 2 000 1 000 1 000

Consultants 1 100 15 200 15 200

Total 4 000 31 400 31 400


4.9.2 Air and Water Pollution

Scientist P5 1 10 650

Technical assistant P1 1 4 800

Secretary G4 1 3 360



Travel

Duty 3 000Consultants 9 600

Total 41 010

4.9.4 Vector Control*

Biologist P4 1 1 1 9 114 9 355Chemist P4 1 1 1 9 093 9 335Technical assistant G6 1 1 1 4 304 4 444

Administrative assistant 06 1 1 1 4 199 4 339Clerk stenographers 03 3 3 3 9 645 9 944



Travel

Duty 4 500 4 500 4 500

Consultants 21 900 19 200 19 200

Total 72 Soo 79 255 80 317

4.17 CONTRACTUAL TECHNICAL SERVICES AND OTHER FORMS OF RESEARCHCO- ORDINATION


1. Exchange of research workers 55 000 50 000


2. Studies on immunopathological mechanisms 10 000 10 000

3. Studies on immunochemistry 10 000 10 000

4. Development and improvement of immunizing agents 10 000 10 000

5. Studies on immune responses to tissue antigens 10 000 10 000


6. Pharmacological and clinical evaluation of drugs 50 000 50 000

Financed totally or in part from grants received from the National Institutes of Health (United States of



1962 1963 1964

US $ US $ US $

Contractual Technical Services and Others Forms of Research Co- ordination

4 000

(continued)

(For 8 and 9. see page 430)

7. Research on immunogenic fractions of mycobacteria8. Mycobacterial drug resistance - evaluation of efficacy and

applicability of new drugs 5 000 10 000

9. Studies on diagnostic serological tests in tuberculosis 10 000


10. Electron microscope studies of treponemes, intracellular phase andviability of the treponeme 1 000 6 500 4 000

11. Studies on role of enzyme systems 1 00012. Studies on fractionation of lipoidal and treponemal antigens 5 000

13. Epidemiological /serological laboratory studies 2 00014. Studies on treponeme survival on the body surface 1 000 5'00015. Studies on treponeme survival in lymph -node and bone -marrow 1 000 3 000 1 000

16. Studies on transmission mechanism of endemic treponematoses 1 000 1 000

17. Adaptation of rapid plasma reagin and PTA testing for field use inmasa campaigns 3 000 1 000

18. Comparative histopathological studies of the treponematoses 1 000

19. Investigations of treponemicidal value of new antibiotics 1 000 2 00020. Immunochemical studies of Neisseriae 5 000


21. Rabies prevention and ecological studies 5 000 5 00022. Leptospirosis research 5 000 5 000

23. Co- ordinated research on brucellosis in Malta 14 500 13 80024. Brucellosis prevention and ecological studies 5 000 5 000

25. Comparative studies on atherosclerosis and cardiomyopathies 5 000 5 00026. Comparative studies on lung cancers and leukaemias 5 000 5 000


27. Epidemiological studies on respiratory virus infections other thaninfluenza 10 000

28. International and regional reference laboratories for respiratoryviruses other than influenza" 11 500 11 500 11 500

29. Trachoma studies 15 000 15 000 15 000

30. Smallpox research 8 000 8 000

31. Studies on tropical virus infections in man, with special referenceto arthropod -borne viruses and enteroviruses 12 000 12 000 12 000

32. International and regional reference laboratories forenteroviruses" 11 000 6 000 6 000

33. Regional reference laboratories for arthropod -borne viruses 10 000 2 00034. Studies on animal hosts of arthropod -borne viruses and on birds as

disseminators of arthropod -borne viruses 5 000 5 000

35. Serum reference banks and immunological surveys' 27 000 27 000 50 000

36. Reference laboratory for rickettsioses 3 000

37. Relationship between human and animal influenza viruses 5 000 5 000

38. Virus vaccine studies (including measles and influenza vaccines); 23 000 23 000 20 000

39. Laboratory studies of influenza vaccines 6 000 6 000 6 00040. Epidemiological studies on yellow fever in East Africa 30 000 30 000 15 000

41. International reference laboratory for pox viruses 3 000

42. Studies on tumour viruses 10 00043. Studies on cell strains 10 00044. Standardization of viral reagents" 40 000 40 000 40 000

45. Supply of grouping sera' 10 000 10 000 10 000

Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).



1962 1963 1964

US $ US $ US $



46. Experimental bilharziasis studies 10 000 10 00047. Assessment of the public health importance of bilharziasis 6 000 8 000 8 00048. Snail and schistosome identification centres* 5 000 5 000 5 00049. Chemotherapy and clinical trials of drugs for the treatment of

helminthiases, especially bilharzial and filarial infections 15 000 18 000 20 000

50. Immunological studies on helminthiases, preparation of referenceantigen for helminthological serology, and development of newtests 10 000 30 000 20 000

51. Studies on filariasis vectors 3 000 6 000 6 00052. Studies on animal reservoirs in filariasis 5 00053. Reference laboratory centres for the identification of Filaridae and

their vectors 10 000 10 00054. Trypanosomiasis studies 3 000 5 000 16 000

55. Studies on Simulium vectors 5 000 10 000 10 000

56. Reference laboratories for leishmaniasis, trypanosomiasis andamoebiasis 6 000 6 000

57. Mycoses - work on resistance of dermatophytes to antibiotics andstandardization of antigen 3 000 7 000 10 000


58. Cholera phage typing 2 000

59. Cholera vaccine - field and laboratory studies 10 000 40 000 45 00060. Streptococcus typing 4 00061. Field trials of typhoid vaccines 15 000 10 00062. Studies on enteric diseases 10 00063. Cerebrospinal meningitis - field studies 28 00064. Cerebrospinal meningitis - laboratory studies 6 000


65. Trials of new antileprosy drugs 1 500 4 000 1 000

66. Cultivation of Mycobacterium leprae 1 500 3 00067. Ristopathology of leprosy 2 00068. Serology of leprosy 4 00069. Genetics and epidemiology of leprosy 2 000 4 000

70. Chemoprophylaxis of leprosy 1 500 2 00071. Epidemiology of leprosy 9 00072. Transmission of human leprosy to laboratory animals 2 000 5 000 3 000

73. Standardization of lepromin 2 000 4 500 4 000


74. Study of hospital utilization 2 000 9 000 5 000

75. Study of the cost and means of financing of medical care services 2 500 3 000


76. Study of birth- weight 20 100 19 000 19 00077. Studies on human reproduction 25 000 25 000


78. Study of protein requirements in infants and children, Jamaica 9 800 11 000 12 200

79. Study of nutrition in pregnancy and lactation, Nigeria 11 000

80. Xerophthalmia and keratomalacia - ,pideminlogical survey 10 000

81. Interrelationship between nutrition and infection in Africa 10 000

82. Interrelationship between nutrition and infection in India 10 000

83. Interrelationship between nutrition and infestation in Africa andIndia 10 000

84. Life history and epidemiology of senile osteoporosis 20 000


85. International reference centre for histopathology of leukaemiaa andother neoplastic conditions of the haematopoietic cells 2 200

86. Comparative studies of oral and oropharyngeal tumours 30 000 15 000

* Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).




87. Genetic studies of certain populations88. Study of late radiation effects and effects of chronic

low -level irradiation


89. Study of methods and instrumentation for the detection andidentification of minute quantities of synthetic organiccompounds in surface and underground waters ..,


1962 1963 1964us$ us$ us$

10 000 65 000 65 000

50 000 50 000

5 000


90. Maintenance and distribution of resistant and susceptible strainsof insects* 12 000 12 000 15 000

91. Preparation, procurement and distribution of radioactiveinsecticides* 7 000 7 000 4 000

92. Purchase and supply *of reference materials, pure chemicals andspecial compounds 13 100 13 100 13 000

93. Development of equipment and chemicals for limited field trialsfor vector control* 6 000 6 000 6 000

Total 416 700 891 900 921 700

4.18 OTHER COSTS

(a) Meetings of Scientific Groups

Immunoprophylaxis and immunotherapy 6 500

Immunopathology 8 300Tissue antigens and transplantation 7 800Immunochemistry 8 000

Immunology 7 700 9 280 9 280

Evaluation of drugs 36 360 27 84o

Tuberculin testing of cattle 8 520

Neisseriae 8 520

Tumours - comparative studies 8 520

Leptospirosis 3 500Cardiovascular diseases of animals 8 520Toxoplasmosis 7 760Comparative virology* 8 520

Virus vaccine studies* 10 040Arthropod -borne viruses* 9 280 9 280

Respiratory viruses* 9 280

Measles vaccine studies 9 280

Trachoma 7 760

Yellow fever 6 330Bilharziasis* 8 520 8 520 10 040Filariasis 8 520

Ecology of Simulium 8 52o

Cholera 10 500Human diploid cell* 7 760Human reproduction 18 560 18 560Megaloblastic anemias* 8 520Iron -deficiency anaemia 8 520

Cardiovascular rehabilitation 10 040Mental factors and their estimation in relation to isehaemic

heart disease and hypertension 10 040

Histopathology of mammary tumours 9 280Histopathology of ovarian tumours 9 280

Histopathology of bone tumours 9 280Lung tumours 9 280

Cancer - epidemiological methodology 9 280Thyroid tumours 10 040

*Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).


Estimate.. Expenditure

1962 1963 1964

Us $ Us $

Other Costs (continued)

Meetings of Scientific Groups (continued)

Population genetics of primitive tribes 14 400

Radiobiology

Human geneticsNew contaminants of air and waterUtilization of biotic factors in vector controlInsecticide resistance and vector controlBiological procedures for the estimation of water pollution levelsEnvironmental physiology

Sub -total

(b) Other Meetings

National control laboratories (biological substances) - meetingof directors

Rabies research - meeting of research workersIntegration of mass campaigns against specific diseases intoexisting general health services

International study of normal values for toxic substances in thehuman body

Atherosclerosis - meeting of investigatorsCardiovascular diseases - assessment of comparable methods for

international epidemiological studies:(a) blood lipids(b) assessment of trials of blood pressure measurement(c) electrocardiography(d) genetic factors

Neurohumoral aspects of hypertensionCerebrovascular accidents and hypertensionEffect of urbanization on arterial hypertension and ischaemic heart

disease

Autopsy studies of atherosclerosis in different ecological patternsMorbidity studies of isehaemic heart disease and arterial

hypertensionEpidemiology of chronic cor pulmonaleSpontaneous atherosclerosis in animalsHistopathological nomenclature and classification of mammary 'tumours

Culex fatigans complex - seminarVector control - seminarProcedures for the colonizing and mass production of arthropod*

vectors of disease and biological control agents - symposiumVector control - symposium*

(c) Other

Research training i

Research by individual investigatorsPublications

Support for research in unspecified fields

Sub -total

Sub -total

TOTAL

10 040 10 040

10 040 10 040

7 7608 520

10 040

8 5209 280

114 870 228 960 184 080

9 000

8 000

9 000

8 000

2 500

10 000

6 00010 000

10 00020 00020 G00

20 00017 000 19 000

10 00010 000

10 0005 700

20 000

25 000

30 000

3 000

33 200 146 000 103 000

100 000 250 000 250 000

35 000 100 000 100 000

30 000 30 000

75 000 75 000

135 000 455 000 455 000

283 070 829 960 742 0800.3=2/1= 7:772:i911.17.117412:e

* Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).


ADMINISTRATIVE SERVICES: DETAILS

Number of Posts

1962US


1964

US $1962 1963 1964

$1963US $


8.3.3 Conference and Office Services

Communications and records clerk G5 1 1 3 602 3 728Messengers G2 2 2 2 4 000 6 222 6 302

Total 2 3 3 4 000 9 824 10 030


8.4.2 Finance and Accounts


Total 1 1 3 100 3 199

COMMON SERVICES: DETAILS

Space and Equipment Services

Rental and maintenance of premises 6 960 7 540 8 410Rental and maintenance of equipment 480 520 580

Other Services

Communications 5 040 5 460 6 090Other contractual services 5 520 5 980 6 670Freight and other transportation costs 1 440 1 560 1 740

Supplies and Materials

Supplies 1 680 1 820 2 030

Fixed Charges and Claims

Insurance 480 520 580

Acquisition of Capital Assets

Equipment 1 600 2 400

TOTAL 21 600 25 000 28 500

ALLOCATIONS

Programme Activities 19 800 19 800 24 900

Administrative Services 1 800 5 200 3 600

21 600 25 000 28 500


OTHER STATUTORY STAFF COSTS: DETAILS


1962 1963 1964


Headquarters

1962 1963 1964US $ US $ US $

Repatriation grant 100 100

Pension fund 4 704 7 258 8 746Staff insurance 2 392 3 967 4 685Other allowances 14 804 22 811 31 346

Travel on initial recruitment and repatriation 9 550 3 000 1 900

Installation per diem 7 720 2 100 1 200

Travel on home leave 100 380 14 940

Transportation of personal effects 7 150 2 850 1 750

Total - Headquarters 46 420 42 466 64 667

Field

Pension fund 2 846 14 103 18 141

Staff insurance 832 4 051 5 182

Other allowances 16 011 71 305 84 692Travel on initial recruitment and repatriation 7 500 11 700 5 400

Installation per diem 4 300 6 500 3 000

Travel on home leave 2 050 31 820

Total - Field 31 489 109 709 148 235

Total - PROGRAMME ACTIVITIES 77 909 152 175 212 902

ADMINISTRATIVE SERVICES

Pension fund 270 911 936Staff insurance 90 290 298

Other allowances 1 250 1 985 1 990Travel on initial recruitment and repatriation 200

Installation per diem 400

Home leave 34o

Transportation of personal effects 300

Total - ADMINISTRATIVE SERVICES 1 610 4 086 3 564

INTER -REGIONAL ACTIVITIES: SUMMARY

Parasitic diseases 6 118 166

Leprosy 3 14 13 19 600 300 200 280 100Nutrition 2 2 54 000 65 000 65 000

Vector control 7 7 7 72 000 114 000 117 200

Sub -total 10 23 28 145 600 479 200 580 466

Less: Other statutory staff costs 31 489 97 571 134 662

Total - INl'hH- REGIONAL ACTIVITIES 10 23 28 114 111 381 629 445 804


INTER -REGIONAL ACTIVITIES: DETAILS

PARASITIC DISEASES

Number of Posts Estiimated Expenditure

1962 1963 19641962US$

1963US$

1964US$

Onchocerciasis research team 3 64 897Filarial infections research team 3 53 269

6 118 166

LEPROSY

Studies on prevention and treatment of leprosy 3 3 83 200 84 500Studies on epidemiology of leprosy 8 8 166 500 158 900BCO trial 3 3 2 19 600 50 500 36 700

3 14 13 19 tí00 300 20Q 280 100

NUTRITION*

Investigation into the anaemias 32 000Investigation into hypovitaminosis A 2 2 22 000 65 000 65 000

2 2 54 000 65 000 65 000

VECTOR CONTROL*

Insecticide testing unit

Research unit for the control of mosquito vectors of

4 4 4 58 400 60 000 62 300

filariasis 3 3 3 13 600 54 000 54 900

7 7 7 72 000 114 000 117 200

Financed totally or in part from grants received from the National Institutes of Health (United States ofAmerica).

450 VOLUNTARY FUND FOR HEALTH PROMOTION : COMMUNITY WATER SUPPLY PROGRAMME

PART III: COMMUNITY WATER SUPPLY PROGRAMME

(INCLUDING PAHO)

OPERATING PROGRAMME

PROGRAMME ACTIVTPIES (HEADQUARTERS)

Environmental Health : Community Water Supply

Functions and responsibilities of the unit :

(1) to advise on community water supplies, including theplanning and organization of national and local water supplyactivities, the preparation of preliminary engineering andfeasibility reports, the managerial, financial and legal aspects,and the training of professional, technical and administrativepersonnel;

(2) to co- ordinate and stimulate programmes for the initiationand improvement of community water supplies;

(3) to review and give technical approval to proposals relatingto the stimulation, promotion and execution of WHO watersupply projects;

(4) to collect, appraise and disseminate information on thestatus of water supply on a global basis;

(5) to advise on, co- ordinate and stimulate investigative anddevelopment work on the most efficient and economical utili-zation of national and local resources, with a view to developingwater supply systems geared to the needs and economies ofdeveloping nations.

Personnel consists of two sanitary engineers, an administrativeassistant, two secretaries and a clerk stenographer(all continued)

Consultants are needed to advise on and assist in

(a) the planning and execution of development work toestablish practical and economical construction and operationalmethods for community water supplies in developing countries;

(b) the preparation of guides and criteria for economicalconstruction and operation of community water supplies.

Duty Travel. Provision is made for visits to regional officesand countries to stimulate and assist with the organization ofwater supply programmes.


(a) Study of methods for the removal of synthetic organic com-pounds or substances from drinking -water in order to report onthe relative feasibility of applying such methods on a largescale.

(b) Study of methods of removing or concentrating trace ele-ments of health significance, by either chemical or biologicalmeans, as a step towards removing such elements from sewageor industrial waste before the discharge of effluents intostreams or other natural bodies of water.

(For cost estimates, see following table)

PROGRAMME ACTIVITIES (FIELD)

1. Africa

Regional Advisers

To strengthen the regional activities in community watersupply, provision is made for a sanitary engineer specializedin water supply (continued), and for the necessary duty travelto enable him to visit Member States.

Country Programmes

To follow up consultant services that have been provided forthe study of water supply conditions and means of improvingthem, with the aim of developing national and local programmesand preparing preliminary engineering plans and feasibilityreports that will help governments to obtain internal or externalloans for the construction and improvement of water supplies :

(a) GhanaProvision: a sanitary

tant services, $15 000.

(b) NigeriaProvision: a sanitary

tant services, $15 000.

engineer (continued),

engineer (continued),

Ghana 10$17 000; consul-

Nigeria 31$17 000; consul-

Inter -country Programmes

(a) Water Supply Programmes AFRO 103Consultants to visit individual countries as required, in order

to advance the organization of water supply programmes andto provide specialized consultant services. Provision: twelveconsultant months, $19 200.

(b) Fellowships AFRO 203To train selected persons for key posts in the water supply

programmes of Member States. Provision: fellowships, $15 000.

2. The Americas

Country Programmes: Promotion of Community Water Supplies

(a) Argentina Argentina 29To assist the Government's long -term water supply programme

for urban and rural areas, particularly in connexion with thetechnical difficulties encountered in providing water supplysystems for those parts of the interior of the country that useground water. Provision: consultants, $9600.

(b) Bolivia Bolivia 15To assist in organizing and preparing plans for new water

supply systems and for the expansion of existing ones. Pro-vision: a sanitary engineer (continued), $15 555; consultants,$3200.

VOLUNTARY FUND FOR HEALTH PROMOTION : COMMUNITY WATER SUPPLY PROGRAMME 451

(c) Brazil Brazil 49

To follow up the international course on financing and admin-istration of water systems held in Sao Paulo in 1961 and tohelp to document requests for water supply loans. Provision:consultants, $14 400.

(d) British Honduras British Honduras 7

To assist in preparing a national plan for community watersupplies for urban and rural areas. Provision: a sanitary engineer(continued), $15 476; consultants, $4000.

(e) Chile Chile 40

To advise on problems associated with the expansion of thewater systems for Santiago and other cities. Provision: con-sultants, $14 400.

(f) Colombia Colombia 25

To assist the Institute of Municipal Development, which isresponsible for the construction and expansion of the commu-nity water supply services in Colombia, in planning new watersystems and improving existing ones in a number of cities.Provision: a water supply adviser and a sanitary engineer (bothcontinued), $34 235.

(g) Costa Rica Costa Rica 22

To assist with the water supply programme, particularly- thedesign of water supply systems. Provision: a sanitary engineer(continued), $15 476; consultants, $3200.

(h) Dominican Republic Dominican Republic 15

To collaborate in the formulation and development of anational plan of improvement and construction of water andsewage systems. A Division of Water Supply and SewageDisposal, to take charge of design and construction, was set upin the Ministry of Agriculture in 1961 and consideration isbeing given to establishing an autonomous agency for thedesign, operation and administration of the country's watersupply and sewage systems. Provision: consultants, $12 000.

(i) Ecuador Ecuador 21

To assist in expanding the water supply in urban areas, par-ticularly the city of Quito. Provision: a sanitary engineer (con-tinued), $15 555; consultants, $3200.

(j) El Salvador El Salvador 14

To assist the water supply and sewage disposal agency (setup in 1961) with its plans for developing and constructingcommunity water supplies. Provision: a sanitary engineer(continued), $17 096; consultants, $3200.

(k) Guatemala Guatemala 17

To assist the Government in the various technical, adminis-trative and financial aspects of water supplies in the country.Provision: consultants, $8000.

(I) Haiti Haiti 22

To help in improving water supply services in Haiti, in imple-menting a new management structure, and in training personnel.Provision: a sanitary engineer (continued), $16 245; consultants,$6700.

(ni) Honduras Honduras 9To assist with the water supply programme being implemented

by the national water supply and sewage disposal agency. Pro-

vision: a sanitary engineer (continued), $16 691; consultants,$4000.

(n) Mexico Mexico 39

To assist in the design and administration of water supplyservices and in the training of technical and auxiliary personnel.Provision: a sanitary engineer (continued), $21 774; consultants,$5600.

(o) Nicaragua Nicaragua 10

To assist the Department of Municipal Services in preparinga ten -year programme for water supply services. Provision: asanitary engineer (continued), $17 501; consultants, $4000.

(p) Panama Panama 9

To advise the National Water Supply and Sewage DisposalInstitute on the design, administration and financing of thewater supply and sewage disposal services. Provision: a sanitaryengineer (continued), $17 501; consultants, $4000.

(q) Paraguay Paraguay 19

To assist the Corporation of Sanitary Works of Asunciónand the National Sanitary Works Agency in solving technical,administrative and financial problems of urban water supply.Provision: a sanitary engineer (continued), $14 644; consultants,$3200.

(r) Peru Peru 30

To assist in extending and improving the water supply andsewage disposal systems at Arequipa, advise on water supplyand sewage disposal systems in general, and train sanitaryengineering staff. Provision under the Community WaterSupply Fund : a fiscal and accounting specialist (continued),$16 347; consultants, $4800. (Provision is made under Techni-cal Assistance for a sanitary engineer.)

(s) Uruguay Uruguay 18

To assist in planning a new water treatment plant for Monte-video and in improving and expanding water supplies in somelocalities of the interior. Provision: consultants, $9600.

(t) Venezuela Venezuela 27

To assist the Government in studying methods of organizingurban water supplies and finding means of financing the con-struction of new systems and the improvement of existing ones.Provision.' a sanitary engineer (continued), $17 521; consultants,$2400.

(u) West Indies West Indies 18

To assist in improving and extending community watersupplies in the British West Indies. Provision under the Com-munity Water Supply Fund : a draughtsman (continued), $9052.(Provision is made under Technical Assistance for a sanitaryengineer and a surveyor and for fellowships.)

Rural Water Supplies:

Venezuela Venezuela 35

To assist with the programme of constructing aqueducts forlocalities of up to 5000 inhabitants, emphasis being placed onthe adoption of administrative standards conducive to efficientoperation and maintenance. Provision: a sanitary engineer(continued), $19 017.

452 VOLUNTARY FUND FOR HEALTH PROMOTION : COMMUNITY WATER SUPPLY PROGRAMME


(a) Promotion of Community Water Supplies AMRO 187

To meet the increasing number of requests from governmentsfor assistance with various aspects of their water supply pro-grammes, including help in clarifying for them any questionsthat international lending agencies may have in regard torequests for loans. Provision: a water administration andfinance specialist, a sanitary engineer, and a clerk stenographer(all continued), $44 564; consultants, $64 000.

(b) Sanitary Engineering, Zone I AMRO 204

To co- ordinate the work of the Organization's engineers incountry projects; advise governments on environmental sani-tation, including matters relating to the technical, financialand administrative aspects of water supply; co- operate in thedevelopment and submission of projects to various financingagencies; and undertake studies and collect information, witha view to the interchange of technical data among countries.Provision under the Community Water Supply Fund : fellow-ships, $8000. (A sanitary engineer, a secretary and fellowshipsare provided for under PAHO funds.)

(c) Sanitary Engineering, Zone II AMRO 205

A project similar to AMRO 204 above. Provision under theCommunity Water Supply Fund : fellowships, $9000. (Prov-vision is made under the regular budget for a sanitary engineer,fellowships and supplies and equipment, and under PAHOfunds for a clerk stenographer and fellowships.)

(d) Sanitary Engineering, Zone III AMRO 206

A project similar to AMRO 204 above. Provision under theCommunity Water Supply Fund : fellowships, $9000. (Pro-vision is made under the regular budget for a sanitary engineerand fellowships, and under PAHO funds for a secretary andfellowships.)

(e) Sanitary Engineering, Zone IV AMRO 207

A project similar to AMRO 204 above. Provision under theCommunity Water Supply Fund : fellowships, $9000. (Pro-vision is made under PAHO funds for a sanitary engineer anda clerk stenographer and for fellowships.)

(f) Sanitary Engineering, Zone V AMRO 208

A project similar to AMRO 204 above. Provision underthe Community Water Supply Fund : fellowships, $9000.(Provision is made under PAHO funds for a sanitary engineerand a secretary, and for fellowships.)

(g) Sanitary Engineering, Zone VI AMRO 209

A project similar to AMRO 204 above. Provision under theCommunity Water Supply Fund : fellowships, $9000. (Pro-vision is made under PAHO funds for a sanitary engineer anda secretary and for fellowships.)

(h) Courses in Management of Waterworks AMRO 327

Special courses on waterworks administration and manage-ment, to assist in providing qualified personnel for the watersupply programmes in the various countries of the Region.Provision: consultants, $9600; fellowships, $37 200; suppliesand equipment, $3000.

3. South -East Asia

Regional Advisers

To strengthen the regional activities in community watersupply, provision is made for a sanitary engineer specialized

in water supply, (continued) and for the necessary duty travelto enable him to visit Member States.

Country Programmes

Provision is made as follows for the type of project describedunder Africa (Country Programmes) above :

Ceylon Ceylon 68Provision: a sanitary engineer, $17 000; consultants, $15 000.


Water Supply Programmes SEARO 66Consultants to visit individual countries as required, in

order to advance the organization of water supply programmesand to provide specialized consultant services. Provision:consultant services, $34 200.

4. Europe

Regional Health Officers

To strengthen the regional activities in community watersupply, provision is made for a sanitary engineer specialized inwater supply (continued), and for the necessary duty travelto enable him to visit Member States.

Country Programmes


(a) Morocco Morocco 30

Provision: a sanitary engineer (continued), $16 000; consul-tant services, $10 000.

(b) Turkey Turkey 44Provision: a sanitary engineer (continued), '$16 000; con-

sultant services, $10 000.


Water Supply Programmes EURO 237Consultants to visit individual countries as required, in

order to advance the organization of water supply programmesand to provide specialized consultant services. Provision: con-sultants, $19 200.

5. Eastern Mediterranean

Regional Advisers

To strengthen the regional activities in community watersupply, provision is made for a sanitary engineer specializedin water supply (continued), and for the necessary duty travelto enable him to visit Member States.

Country Programmes


(a) Cyprus Cyprus 16Provision: a sanitary engineer, $16 000; consultant services,

$10 000.

(b) Pakistan Pakistan 54

Provision: a sanitary engineer, $16 000; consultant services,$10 000.

(c) Saudi Arabia Saudi Arabia 33

Provision: a sanitary engineer, $16 000; consultant services,$10 000.



(a) Water Supply Programmes EMRO 56

Consultants to visit individual countries as required, inorder to advance the organization of water supply programmesand to provide specialized consultant services. Provision: con-sultants, $28 800.

(b) Training Course for Waterworks Engineers EMRO 72

Provision: consultants, $9600; attendance of participants,$7900; supplies and equipment, $1500.

(c) Fellowships EMRO 203

To train selected persons for key posts in the water supplyprogramme of Member States. Provision: fellowships, $8000.

6. Western Pacific

Regional Advisers

To strengthen the regional activities in community watersupply, provision is made for a sanitary engineer specialized inwater supply (continued), and for the necessary duty travel toenable him to visit Member States.

Country Programmes

Provision is made as follows for the type of project described,under Africa (Country Programmes) above :

(a) Korea Korea 26

Provision: a sanitary engineer (continued), $17 000.

(b) Malaya

Provision: consultant services, $19 600.

(c) North Borneo


Malaya 39

North Borneo 14

(d) Sarawak Sarawak 15


7. Inter -regional Activities

(a) Meeting of Regional Advisersin Environmental Health Inter -regional 155

A meeting to ensure continuity and co- ordination of regionalwork in community water supply. The last meeting of thisnature was held in 1961. Provision: travel, $7000.

(b) International Developmentand Training Programme Inter -regional 184

Investigative and development work on the most efficient andeconomical utilization of Member States' resources, with a viewto developing community water supply systems geared tó theneeds and the economies of developing nations. The programmewill include investigations on the most economical usage ofconstruction materials, design criteria, construction methodsfor community water supplies (including pilot -plant operation).Provision will be made for dissemination of data and for train-ing. Provision: consultant services, $60 800; supplies andequipment, $39 200.

REGIONAL OFFICES

The Americas 1

To assist the sanitary engineer provided for under the PAHObudget, provision is made for a clerk stenographer. Dutytravel for the sanitary engineer is also included.

1 Financed from the Community Water Supply Fund ofPAHO.

454 VOLUNTARY FUND FOR HEALTH PROMOTION: COMMUNITY WATER SUPPLY PROGRAMME

COMMUNITY WATER SUPPLY PROGRAMME : COST ESTIMATES

OPERATING PROGRAMME: SUMMARY


Number of Poets

1962

Us


$1962 1963 1964

$

1963

Us $

1964

Us

HEADQUARTERS

Environmental Health 3 6 6 40 190 83 685 88 694

Less: Delays in filling new posta 2 977

40 190 8o 708 88 694

Common Services 5 100 7 800 5 400

Net Total - HEADQUARTERS 3 6 6 45 290 88 508 94 094

FIELD

Africa 3 3 43 100 133 262 97 956The Americas'- 11 19 19 303 873 416 800 504 297South -East Asia 2 2 66 394 73 040Europe 1 4 3 12 360 82 297 72 996Eastern Mediterranean 1 2 4 57 645 75 496 131 148Western Pacific 1 2 2 15 925 89 998 76 764Inter -regional Activities 40 000 81 000 107 000

14 32 33 472 903 945 247 1 063 201

Leas: Delays in filling new poets 32 747 11 908

Net Total - FIELD 14 32 33 472 903 912 500 1 051 293

Net Total - PROGRAMME ACTIVITIES 17 38 39 518 193 1 001 008 1 145 387

2. REGIONAL OFFICER

=fit INEMIlla

aThe Americas 1 1 1 3 825 6 817 6 967

Net Total - REGIONAL OFFICES 1 1 1 3 825 6 817 6 967

eFinanced from the Community Water Supply Fund of PARO.



1962 1963 1964



1962 1963 1964

us $ us $ us $

HeadquartersField


18

6

12

39

19

20

40

20

20

670

510

516

13 418

169 08615

186222097

77 026 182 504

16828

201

4

319

756

Net Total - Programme Activities

Regional Offices

77 026 165 676 196 563

671 698 725

Net Total - Regional Offices

Net Total - OTHER STATUTORY STAFF

671 698 725

77

599

237

362

697

715

000

715

1

166 374

174 199

652 000

522 199

1

197

349

731

618

288

642

400

242

COSTS

TOTAL

of which:

Special Account for Community Water Supply

Community Water Supply Fund of PARO

OPERATING PROGRAMME: DETAILS


HEADQUARTERS


Community Water Supply

Sanitary engineer P5 1 1 1 12 668 12 956

Sanitary engineer P4 1 1 8 930 9 180

Administrative assistant G7 1 1 1 4 338 4 512

Secretaries G3 1 2 2 6 249 6 447




Travel

Duty 4 000 10 000 10 000

Consultants 7 300 19 200 19 200

Total 26 190 83 685 84 694



1962 1963 1964



Contractual Technical Services

1962 1963 1964

us $ us $ us $

Methods for the removal of synthetic organiccompounds from drinking -water

Methods of removing or concentrating trace ele-ments of health significance from sewage orindustrial waste

Total

Other Costs

3 6

1

1

1

1

2

2

3

6

1

1

1

1

2

2

3

2 000

2000

4 000

14 000Production of manual

Total

Total - HEADQUARTERS

FIELD

AFRICA

Regional Advisers

14 000

40 190 83 685 88 694

9 1803 000

8 9303 000

Sanitary engineer P4

Duty travel

Total

Country Programmes

11 930 12 180

6 000

13 10014 400

9 600

17 000

10 00017 000

19 200

40 000

15 00015 000

32 000

32 000

19 200

15 000

Water supply programmesDahomey 7

Ghana 10

Liberia 15

Kenya 2

Madagascar 9

Nigeria 31Togo 15

Inter- country Programmes

Water supply programmes 103

Community water supply trainingcourse 104

Training course for waterworksoperators 124

Fellowships 203

Total

Less: Other Statutory Staff Costs

43 100 133 200

11 868

98 200

12 424

Total

Total - AFRICA

43 100 121 332 85 776

43 100 133 262 97 956


Number of Posts

1962 1963 1964

THE AMERICAS


1962 1963 1964

US $ US $ US $

Country Programmes

Promotion of community watersupplies:

Argentina 29 9 600 9 600 9 600

Bolivia 15 1 1 1 16 487 17 364 18 755

Brazil 49 14 400 14 400 14 400

British Honduras 7 1 1 17 643 19 476

Chile 40 14 400 14 400 14 400

Colombia 25 1 2 2 22 110 32 383 34 235Costa Rica 22 1 1 12 090 16 843 18 676

Dominican Republic 15 12 000 12 000

Ecuador 21 1 1 1 15 254 17 364 18 755

El Salvador 14 1 1 14 400 18 031 20 296

Guatemala 17 8 000 8 000 8 000

Haiti 22 1 1 1 18 435 21 519 22 945Honduras 9 1 1 14 400 18 534 20 691

Mexico 39 1 1 1 25 699 23 117 27 374

Nicaragua 10 1 1 19 128 21 501Panama 9 1 1 8 000 19 128 21 501Paraguay 19 1 1 1 11 200 16 241 17 844

Peru 30 1 1 1 13 922 19 757 21 147

Uruguay 18 9 600 9 600 9 600Venezuela 27 1 1 12 800 17 931 19 921

West Indies 18 7 857 7 723 9 052

Rural water supplies:

Venezuela 35 1 1 1 15 281 17 581 19 017


Promotion of community water supplies 187 3 3 3 34 284 56 827 108 564

Sanitary engineering - Zone I 204 6 000 8 000

- Zone II 205 7 000 9 000

- Zone III 206 7 000 9 000

- Zone IV 207 7 000 9 000

- Zone V 208 4 000 9 000

- Zone VI 209 7 000 9 000

Seminar on water supply design,

construction and management 242 30 000

Conference on development of water supplies 243 30 000

Courses in management of waterworks 327 51 570 49 800

Total 11 19 19 358 219 514 684 610 550

Less: Other Statutory Staff Costs 54 346 97 884 106 253

Total - THE AMERICAS* 11 19 19 303 873 416 800 504 297

*Financed from the Community Water Supply Fund of PARO.


SOUTH -EAST ASIA

Regional Advisers

Number of Posts

1962

US


1964U8 $

1962 1963 1964$

1963

US $

Sanitary engineer 24 1 1 8 930 9 180

Duty travel 3 000 3 000

Total 1 1 11 930 12 180

Country Programmes

Water supply programme:

Ceylon 68 1 32 000

Nepal 14 1 17 000


Water supply programmes 66 19 200 34 200

Training course for waterworks engineers 78 15 000


Total 1 1 60 200 66 200

Less: Other Statutory Staff Costs 5 736 5 340

Total 1 1 54 464 60 860

Total - SOUTH -EAST ASIA 2 2 66 394 73 040

EUROPE

Regional Health Officers

Sanitary engineer P4 1 1 4 460 9 055Sanitary engineer P4 1 1 8 930 9 180

Duty travel 1 500 3 000 3 000

Total 1 2 1 5 960 20 985 12 180

Country Programmes

Water supply programme:Morocco 30 1 1 6 400 15 000 26 000

Turkey 44 1 1 15 000 26 000


Water supply programmes 237 19 200 19 200

Training course for waterworks engineers 238 15 000


Total 2 2 6 400 71 200 71 200

Less: Other Statutory Staff Coats 9 888 10 384

Total 2 2 6 400 61 312 60 816

Total - EUROPE 1 4 3 12 360 82 297 72 996

1931 wrzfect=a,

VOLUNTARY FUND FOR HEALTH PROMOTION: COMMUNITY WATER SUPPLY PROGRAMME 459

Number of Posts

1962us$


1962 1963 19641963us$

1964us$

EASTERN MEDIThRRANEAN

Regional Advisers



Total 1 1 11 930 12 180

Country Programmes

Water supply programme:Cyprus 16 1 26 000

Pakistan 54 1 26 000

Saudi Arabia 33 1 26 000


Water supply programmes 56 1 1 41 300 45 500 28 800Group meeting on community water supply 77 7 000

Training course for waterworks engineers 72 15 000 15 000 19 000Fellowships 203 8 000 8 000

Total 1 1 3 63 300 68 500 133 800


Total 1 1 3 57 645 63 566 118 968

Total - EASTERN MEDITERRANEAN 1 2 4 57 645 75 496 131 148

WESTERN PACIFIC

Regional Advisers



Total 1 1 11 930 12 180

Country Programmes

Water supply programme:China 43 1 11 700Korea 26 1 1 17 000 17 000Malaya 39 24 000 19 600North Borneo 14 8 600 9 600 14 800Sarawak 15 9 600 19 600


Training course for waterworks engineers 86 15 000Fellowships 203 9 000

Total 1 1 1 20 300 84 200 71 000


Total 1 1 1 15 925 78 o68 64 584

Total - WESTERN PACIFIC 1 2 2 15 925 89 998 76 764


Number of Posts

1962US.$

40


$

000

000

1962 1963 1964

INTER -REGIONAL ACTIVITIES

Seminar on community water supply 86Meeting of regional advisers in

environmental health 155Ihternational development and trainingprogramme 184

Training of French- speaking sanitaryengineers 187

Total - INTER -REGIONAL ACTIVITIES

Total - FIELD 14 32 33

Total - PROGRAMME ACTIVITIES 17 38 39

000

1963US $

81 000

1964US

7

100

40

472

518

3

000

903

193

825

1

81

945

036

3

000

247

732

975

1

1

107

063

157

000

201

295

REGIONAL OFFICES

4 125

THE AMERICAS


Clerk stenographer WL5 1 1 1


Duty travel

Total - REGIONAL OFFICES 1 1 1

3 825 3

2

975

842

4

2

125

842

3 825 6 817 6

3

6

3

967

875818

809

720


1

1

1

1

1

225201

254

000

530

300

3

51

1

774795749100

900

100


Headquarters

Pension fund

Staff insuranceOther allowances

Travel on initial recruitment and repatriationInstallation per diemTravel on home leaveTransportation of personal effects

Total - Headquarters 6 510 13 418 15 222

RFinanced from the Community Water Supply Fund of PARO.



1962 1963 1964

US$ US$ US$

Other Statutóry Staff Costs (continued)

Programme Activities (continued)

Field

Pension fund 10 707 25 909 28 209

Staff insurance 1 758 4 823 5 265Other allowances 42 882 98 454 109 423

Travel on initial recruitment and repatriation 9 669 17 800 3 600Installation per diem 4 000 9 500 2 000

Travel on home leave 1 500 12 600 37 600

Total - Field 70 516 169 086 186 097

Total - PROGRAMME ACTIVITIES 77 026 182 504 201 319

REGIONAL OFFICES

Pension fund 585 609 633Staff insurance 86 89 92

Total - REGIONAL OFFICES 671 698 725

COMMON SERVICES

Space and Equipment Services

Rental and maintenance of premises 870 1 740 1 740Rental and maintenance of equipment 60 120 120

Other Services

Communications 630 1 260 1 260

Other contractual services 690 1 380 1 380

Freight and other transportation costa 180 360 360

Supplies and Materials

210 420 420Supplies

Fixed Charges and Claims

60 120 120Insurance

Acquisition of Capital Assets

Equipment 2 400 2 400

Total - COMMON SERVICES 5 100 7 800 5 400

Annex 5

EXPANDED PROGRAMME OF TECHNICAL ASSISTANCE

Details of Category II Projects

Summary of Programmes by Priorities

TECHNICAL ASSISTANCE 465

TECHNICAL ASSISTANCE : CATEGORY II PROJECTS

BASUTOLAND

1. Leprosy

Leprosy Control

(For cost estimates, see following table)

AFRICA

Basutoland 12To advise on leprosy control. Proposed: a consultant for three

months, $4800.

2. Nursing

Nursing and Midwifery Services Basutoland 11To assist in organizing nursing and midwifery services.

Proposed: two nurses, $23 073; a fellowship, $2000.


Development of Rural Health Services Basutoland 9To assist in expanding the rural health services, particularly

the maternal and child health services. Proposed: a medicalofficer, a health educator and a public health nurse, $40 535;supplies and equipment, $500.

CENTRAL AFRICAN REPUB LIC


Environmental Sanitation Central African Republic 7To advise the Government on the organization of its environ-

mental sanitation services. Proposed: a sanitary engineer,$18'00.


Fellowships Central African Republic 201To supplement the provision under TA -I. Proposed: three

two -year fellowships for post -graduate medical studiès, $24 000.

CONGO (BRAZZAVILLE)


Public Health Administration Congo (Brazzaville) 8To supplement the provision under TA -I. Proposed: a public

health adviser, $15 700; supplies and equipment, $2800.

GHANA

L Tuberculosis

Tuberculosis Control Ghana 11To follow up the provision made under TA -I for 1963.

Proposed: a medical officer, two public health nurses, a statisti-cian, a laboratory technician and an X -ray technician, $68 61 1 ;

fellowships, $3250; supplies and equipment, $500.


Bilharziasis Control Ghana 5To supplement the provision under TA -I. Proposed: fellow-

ships, $4000; supplies and equipment, $500.

3. Nursing

Training of Community Health Nurses Ghana 25To supplement the provision under TA -I. Proposed: two

nurse tutors, $24 000.

GUINEA


Maternal and Child Health Services Guinea 1

To supplement the provision under TA -I. Proposed: a nursetutor, $11 135.


Environmental Sanitation Guinea 8To supplement the provision under TA -I. Proposed: a sanitary

engineer, $11 177; supplies and equipment, $500.

KENYA


Fellowships Kenya 201

For undergraduate medical education. Proposed: a fellow-ship, $9000.

LIBERIA


Rural Health Services Liberia 10To assist the Government in strengthening the health services.

Proposed: a public health adviser and a statistician, $32 944.

MADAGASCAR

1. Tuberculosis

Tuberculosis Control Madagascar 7

To supplement the provision under TA -I. Proposed: a sta-tistician, an X -ray technician and a laboratory technician,$38 465.

2. Nursing

Advisory Services Madagascar 12

To advise on the development of nursing education. Proposed:a nursing adviser, $13 551; fellowships, $4000; supplies andequipment, $1000.

15:

466 TECHNICAL ASSISTANCE

MAURITANIA-

Education and. Training

Fellowships Mauritania 201To supplement the provision under TA -1. Proposed: $18 610.

MAURITIUS

Environmental Healthí

Fellowships Mauritius 201Proposed: a ten -month fellowship, $4000.

NIGERIA

1. Tuberculosis

Fellowships Nigeria 201Proposed: a twelve -month fellowship, $4000.


(a) Yaws Control Nigeria 1To supplement the provision under TA -I. Proposed: a sero-

logist and a statistician, $29 321.

(b) Yaws Control, Northern Nigeria Nigeria 46To assist the mass anti -yaws campaign in Northern Nigeria.

Proposed: a medical officer, a serologist and a statistician,$50 503; fellowships, $4000.

3. Leprosy

Leprosy Control, Western Nigeria Nigeria 44To assist the antileprosy campaign in Western Nigeria.

Proposed: a leprologist for six months, $9000.


Fellowships Nigeria 201Proposed: a fellowship, $4000.

RWANDA


Advisory Services Rwanda 3To supplement the provision under the regular budget.

Proposed: a medical officer, a public health nurse and a healtheducator, $38 367.


Environmental Health Rwanda 5To assist the Government with environmental sanitation

work. Proposed: a sanitarian, $13 814.

SENEGAL

1. Tuberculosis

Tuberculosis Control Senegal 15To supplement the provision under TA -I. Proposed: two

consultants (for five and four months respectively), $14 750.


Fellowships

Proposed: a fellowship in biochemistry, $4000.Senegal 201

SIERRA LEONE


Fellowships Sierra Leone 201Proposed: fellowships in various fields, $15 600.

SWAZILAND

Tuberculosis

Tuberculosis Control Swaziland 2Continuation for a further six months of the team for which

provision is made under TA -I. Proposed: a medical officer, astatistician, a public health nurse, a bacteriologist and a labora-tory technician, $38 736; supplies and equipment, $1900.

TOGO

Parasitic Diseases

Onchocerciasis Control Togo 12To assist in a study of the problem of onchocerciasis and in

establishing a control programme. Proposed: an epidemiologistand a sanitarian, $26 627; fellowships, $2000; supplies andequipment, $1000.

UPPER VOLTA

1. Health Education

Health Education Upper Volta 9To supplement the provision under TA -I. Proposed: a health

educator, $14 848.


Environmental Sanitation Upper Volta 10To assist the Government with environmental sanitation work.

Proposed: a sanitary engineer, $15 304; fellowships, $4000;supplies and equipment, $1000.

ZANZIBAR

Nursing

Nursing and Midwifery Training Zanzibar 12To assist the Government in training nurses and midwives.

Proposed: a midwife tutor, $11 623; supplies and equipment,$500.


Parasitic Diseases

(a) Bilharziasis Training Course AFRO 132A six -week course to train personnel of the health services in

bilharziasis control. The course would be given in eitherEnglish or French and there would be twenty -five participants,including medical officers, veterinarians, malacologists, publichealth engineers and agriculturists. Proposed: two short -termconsultants (lecturers), $9600; attendance of participants,$21 000.

(b) Trypanosomiasis Training Course AFRO 133A six -week course, in either English or French, in trypano-

somiasis control. There would be twenty -five participants,including medical officers, veterinary officers, entomologistsand agriculturists. Proposed: two short -term consultants(lecturers), $9600; attendance of participants, $21 000.


THE AMERICAS

ARGENTINA


Health Services, El Chaco, Rio Negro and Misiones Argentina 7

HAITI


Public Health Services Haiti 16To supplement the provision under TA -I. Proposed: a public

health nurse, $16 672.

2. Nursing

Nursing Education Argentina 3To supplement the provision under TA -I. Proposed: five

fellowships, $21 500.

BOLIVIA


Public Health Services Bolivia 10To supplement the provision under TA -I and PAHO funds.

Proposed: a medical officer, $16 565.

To supplement the provision under TA -I. Proposed: a sanitaryengineer and a health educator, $36 000; a fellowship, $4250.

MEXICO1. Malaria

Eradication Mexico 53

To supplement the provision under TA -I and the SpecialMalaria Fund (see Annex 3). Proposed: a malariologist and asanitarian, $30 535; consultants, $10 000.


State Health Services Mexico 15

BRAZIL


Fellowships Brazil 201To train staff for the health services. Proposed: fellowships,

$8600.


Rehabilitation Training Centre Brazil 31Assistance to the rehabilitation training centre in the clinical

hospital of the University of Sao Paulo. Proposed: an occupa-tional therapist, $13 500.

COLOMBIA


Public Health Services Colombia 4To supplement the provision under TA -I. Proposed: fellow-

ships, $8600.

CUBA


Public Health Services Cuba 3To supplement the provision under TA -I. Proposed: supplies


AFGHANISTAN


Fellowships

To supplement the provision under the regular budget.Proposed: a consultant, $4500; a fellowship, $3000.

PANAMA


Public Health Services Panama 1

To supplement the provision under TA -I. Proposed: a sanitaryengineer, $16 722; a fellowship, $4300.

PARAGUAY


Public Health Services Paraguay 10

To supplement the provision under TA -I. Proposed: fellow-ships, $21 500.

PERU

Malaria

Eradication Peru 5

To supplement the provision under the Special MalariaFund (see Annex 3). Proposed: a malaria adviser and a sani-tarian, $34 532.

SOUTH -EAST ASIA

2. Nursing

Advisory ServicesAfghanistan 201To train public health personnel for staffing the Institute of

Public Health, Kabul (Afghanistan 31). Proposed: two twelve-month fellowships, $7200.

Afghanistan 35

To supplement the provision under TA -I. Proposed: two twelve-month fellowships, $7000.



(a) Fellowships (Medical Education) Afghanistan 201To improve and upgrade the training of medical under-

graduates. Proposed: two twelve -month fellowships, $7200.

(b) Fellowships Afghanistan 201To train X -ray technicians. Proposed: two twelve -month

fellowships, $5800.

BURMA


(a) Strengthening of Health Services (Epidemiology) Burma 44To supplement the provision under TA -I. Proposed: fellow-

ships, $6700.

(b) Fellowships Burma 201To supplement the provision under TA -I. Proposed: a twelve-

month fellowship for studies leading to a diploma in publichealth administration, $2900.

2. Nursing

Advisory Services Burma 56To supplement the provision under TA -I. Proposed: a twelve-



Fellowships Burma 201A fellowship for studies leading to a diploma in industrial

hygiene. Proposed: $4200.


Medical Faculty, Rangoon Burma 28To assist the departments of the Medical Faculty and strengthen

the teaching by means of visiting professors. Proposed: consul-tants, $6400; supplies and equipment, $100.

CEYLON


Fellowships Ceylon 201To supplement the assistance being given in the strengthening

of epidemiological services (Ceylon 38). Proposed: a twelve-month fellowship, $3600.

2. Nursing

Fellowships Ceylon 201To prepare national nurses for senior posts in nursing education

and administration. Proposed: four twelve -month fellowships,$14 400.


Fellowships Ceylon 201Training in physiotherapy. Proposed: a two -year fellowship,

$6700.


Fellowships Ceylon 201Training in laboratory technology. Proposed: two fifteen -

month fellowships, $9000.

INDIA


Fellowships India 201Training in the public health aspects of venereal disease control.

Proposed: a twelve -month fellowship, $3600.


Fellowships India 201To train personnel for administrative posts in the public health

services. Proposed: two twelve -month fellowships, $7200.


Fellowships India 201To enable senior teaching staff to obtain wider experience in

paediatric departments. Proposed: two six -month fellowships,$4800.


Fellowships India 201Proposed: a twelve -month fellowship, $6800.

5. Educational and Training

(a) Training in Preventive and Social Medicine India 91To supplement the provision under TA -I. Proposed: a twelve-


(b) Fellowships (Medical Education) India 201To supplement the provision under TA -I. Proposed: two

twelve -month fellowships, $7200.

INDONESIA1. Malaria

Eradication Indonesia 32To supplement the provision under TA -I and the Malaria

Eradication Special Account (see Annex 3). Proposed: twosanitarians, $26 155.

2. Nursing

Advisory Services Indonesia 41As a supplement to the provision under TA -I, to prepare

national nurses for senior posts in nursing education andadministration. Proposed. a nurse educator, $9029.


Fellowships (Medical Education) Indonesia 201To give overseas training to teachers in Faculties of Medicine.

Proposed: five twelve -month fellowships, $18 000.

NEPAL1. Nursing

Nursing Education, Kathmandu Nepal 2To supplement the provision under TA -I. Proposed: a twelve-




Fellowships Nepal 201To train staff for the maternal and child health services.

Proposed: a two -year fellowship, $6700.


(a) Training of Health Assistants, Kathmandu Nepal 3To supplement the provision under TA -I. Proposed: two

two -year fellowships, $13 400.

(b) Fellowships (Laboratory Techniques) Nepal 201

To supplement the provision under TA -I. Proposed: a two -year fellowship, $5500.

THAILAND

1. Tuberculosis

National Tuberculosis Programme, Pilot Project Thailand 42To supplement the provision under TA -I. Proposed: a twelve-


2. Virus Diseases

Fellowships (Trachoma Control) Thailand 201Training in trachoma control methods as a supplement to

the provision under Thailand 43 in the regular budget. Proposed:an eighteen -month fellowship, $5000.


Fellowships (Veterinary Public Healthand Zoonoses) Thailand 201Training in zoonoses control. Proposed: a twelve -month

fellowship, $3600.

4. Nursing

Advisory Services Thailand 21To supplement the provision under TA -I. Proposed: a nurse

educator, $11 742.

5. Mental Health

Fellowships Thailand 201Proposed: a two -year fellowship, $6700.

GREECE

1. Tuberculosis


Fellowships Thailand 201

To strengthen public health and research competence inradiation protection and the medical uses of ionizing radiationand radioisotopes. Proposed: a twelve -month fellowship,$6800.


(a) Fellowships (Medical Librarianship) Thailand 201

Training in library methods. Proposed: a twelve -monthfellowship, $3600.

(b) Fellowships (Tropical Medicine and EndemicDiseases) Thailand 201

To supplement the provision under Thailand 57 in the regularbudget. Proposed: two twelve -month fellowships, $7200.


1. Virus Diseases

Smallpox Eradication SEARO 30

To supplement the provision under TA -I and, by workingwith national personnel of a selected country in the Region, tohelp define the problems (administrative, legislative and thoseconcerning techniques and vaccine) that are entailed in planningand implementing a smallpox eradication programme. Proposed :a consultant for three months, $4800.


(a) Centre for the Classification of Diseases SEARO 44

To assist countries with their problems of coding and classifyingdiseases and causes of death, and to sponsor the training ofmedical coders. Proposed: a statistician, a technical assistantand a clerk stenographer, $26 423; supplies and equipment,$3500.

(b) Hospital Statistics SEARO 72

To help governments in the Region to set up hospital statisticsservices, introduce a modern system of records and statistics andtrain medical records and statistics personnel. Proposed:a hospital statistician and a medical records officer, $36 689;a fellowship, $6700; supplies and equipment, $2500.

EUROPE

Tuberculosis Control Greece 6.1To supplement the provision under TA -I. Proposed: a con-

sultant for two months, $3200.


Rural Health Demonstration Area Greece 25To supplement the provision under TA -I. Proposed: consul-

tants, $4800; a fellowship, $1400.

MOROCCO


Venereal Disease Control Morocco 2To follow up assistance previously given in setting up a

complete service for syphilis control through mass campaignsand individual treatment in dispensaries. Proposed: a consultant,$6400.

2. Leprosy

Leprosy Control Morocco 26To assist the Government in establishing a leprosy control

programme. Proposed: a leprologist, $12 463.



(a) Training of Public Health Personnel

To supplement the provision under TA -I.more nurses, $17 779.

(b) Assistance to Public Health Laboratories

Morocco 9Proposed: two

Morocco 22.2To train laboratory technicians and assistants at the Central

Public Health Laboratory in Rabat. Proposed: a fellowship,$3200.

4. Mental Health

Mental Health Services Morocco 18To assist the Government in developing its psychiatric services

and training psychiatric nurses. Proposed: a nurse instructor,$10 939.


Medical Education Morocco 23.2To assist in the training of medical students. Proposed:

consultants, $17 400.

POLAND

Nursing

Post -basic Nursing Education Poland 25To strengthen the national nursing programme by enabling

selected nurse educators and administrators to take advancedProposed: fellowships, $4200.

PORTUGAL


Public Health Administration Portugal 35To follow up the provision made under Technical Assistance

in 1963 for training various categories of public health personnel.Proposed: fellowships, $4000.

2. Nursing

Post -basic Nursing Education Portugal 30To supplement the provision under TA -I. Proposed: a fellow-

ship, $1600.

3. Mental Health

Mental Health Services Portugal 33To supplement the provision under TA -I. Proposed: fellow-

ships, $2000.

SPAIN

1. Leprosy

Leprosy Control Spain 27To assist the Government in its leprosy control programme.

Proposed: a fellowship, $1500.


Rehabilitation of Physically Handicapped Children Spain 23To supplement the provision under TA -I. Proposed: fellow-

ships, $4800.

TURKEY

1. Tuberculosis

Tuberculosis Control Turkey 13To supplement the provision under TA -I. Proposed: another

fellowship, $3000; supplies and equipment, $500.

2. Leprosy

Leprosy Control Turkey 11

To supplement the provision under TA -I. Proposed: furtherfellowships, $1600.


Public Health Administration Turkey 40To assist in planning, organizing and evaluating the health

services in two provinces, as a first stage in the implementationof a new law providing for the full -time employment of all healthpersonnel under the Ministry of Health and Welfare. Proposed:fellowships, $9600; supplies and equipment, $1000.

4. Nursing

Nursing Education Turkey 43

As a complement to the long -term nursing education andadvisory project Turkey 29, to assist a post -basic training schoolto prepare national nurse tutors and administrators. Proposed:fellowships, $6400.


(a) Occupational Health Turkey 5To assist the newly -established occupational health section

of the School of Public Health, Ankara. Proposed: a consultant,$1600; fellowships, $2400.

(b) Rehabilitation Turkey 25

To follow up the recommendations of the report on the UNIILO /WHO team of experts (1958) and develop a nationalrehabilitation programme. Proposed: a consultant, $1600;fellowships, $2000.


Environmental Sanitation Turkey 42

To assist in the training of environmental sanitation personnel.Proposed: a consultant, $3200.


1. Virus Diseases

Seminar on the Control of CommunicableEye Diseases EURO 158.3

To follow up the conferences in Dubrovnik (1958), Tunis(1959) and Istanbul (1961). New methods and experience inthe control of communicable eye diseases, particularly thepossibility of eradicating trachoma from Europe, make itdesirable to bring together specialists in various fields- epide-miologists, statisticians, public health administrators, healtheducators, sanitary engineers and trachomatologists. Proposed:a consultant, $3200; temporary advisers, $1537; attendance ofparticipants, $4470; temporary staff, $5043; supplies and equip-ment, $750.



Seminar on the Health Statistical Workof Local Health Services EURO 252To emphasize the importance of the completeness and quality

of the health statistical information available at local level.The seminar would be attended by health officers and medicalstatisticians and would deal with the scope and the methodsof compilation of epidemiological information by local healthcentres in countries at various stages of development. Proposed:a consultant, $3200; temporary advisers, $1537; attendance ofparticipants, $5470; temporary staff, $5043; supplies and equip-ment, $750.

CYPRUS

3. Nursing

Conference on Midwifery Services and Education EURO 265

A conference to discuss midwifery services, the functions ofmidwives, and the education of midwives and nurse midwives.In view of present trends in the organization of public healthnursing services, and developments in maternity care in countriesin Europe, there is need for a redefinition of the role of themidwife and a review of midwifery services and training pro-grammes. Proposed: a consultant, $4800; temporary advisers,$2780; attendance of participants, $8500; temporary staff,$6170; supplies and equipment, $750.



Fellowships Cyprus 201

Fellowships in various fields of public health. Proposed:$ 5000.

ETHIOPIA


(a) Public Health Administration Ethiopia 3To assist and advise the Government on planning, developing

and operating epidemiological services. Proposed: a medicalofficer, $17 215.

(b) Public Health Administration, Eritrea Ethiopia 22To provide advisory services to the authorities of Eritrea,

co- ordinate assistance provided by various international andbilateral organizations, assess and follow up programmes, andhelp in planning. Proposed: a medical officer, $17 763.


Fellowships Ethiopia 201For undergraduate and post -graduate studies. Proposed:

$10 000.

IRAN


Bilharziasis Control Iran 38To supplement the provision under TA -I. Proposed: an

epidemiologist for six months, $9336; supplies and equipment,$2000.

2. Virus Diseases

Communicable Eye Disease Control Iran 25To supplement the provision under TA -I. Proposed: supplies



Industrial and Occupational Health Iran 30To follow up the assistance provided under TA -I in 1963.

Proposed: a medical officer for six months, $7120; a consultantfor two months, $3200; supplies and equipment, $4000.

4. Nutrition

Nutrition Institute Iran 7To supplement the provision under TA -I. Proposed: a

dietitian, $15 534; supplies and equipment, $5000.

IRAQ


(a) Training of Health Personnel Iraq 35

To follow up the assistance provided for in 1963 in trainingvarious types of health personnel. Proposed: a public healthnurse, $10 835; supplies and equipment, $500.

(b) Fellowships Iraq 201

For post -graduate studies and observation invarious fieldsof public health. Proposed: fellowships, $18 000.

2. Other Activities

Drug Control Iraq 41

To organize and co- ordinate services for the procurement,storage, distribution, supervision, etc., of pharmaceutical andbiological supplies. Proposed: a consultant for six months,$9600.

JORDAN


Fellowships Jordan 201

For study in various fields of public health. Proposed:fellowships, $32 500.

LEBANON


Bilharziasis Control Lebanon 45

To help the Government to survey and control bilharziasisalong an irrigation canal system in the southern part of thecountry. Proposed: a consultant for three months, $4800.


Industrial and Occupational Health Lebanon 25

To supplement the provision under TA -I. Proposed: a medicalofficer, $18 542.


LIBYA

1. Nursing

Nursing Education, Cyrenaica Libya 8To facilitate the training of female nurses and thus increase

the number of national nurses in the country. Proposed: twonurse educators, $20 050.

2. Nutrition

Nutrition Survey Libya 20To study the prevalence of malnutrition in the country.

Proposed: a consultant for three months, $4800; supplies andequipment, $2000.


Fellowships Libya 201For undergraduate training and post -graduate studies and

observations in various public health fields. Proposed: $9000.

PAKISTAN


Fellowships Pakistan 201For post -graduate studies in various specialized fields of

public health. Proposed: $20 000.

2. Other Activities

Prosthetics Application Pakistan 42To supplement the provision under TA -I. Proposed: a

prosthetics technician, $8000.

SAUDI ARABIA

1. Nursing

Advisory Services Saudi Arabia 31To follow up the assistance provided in 1962 and assist the

Government in developing a nursing section in the Ministry ofHealth that will be responsible for the overall guidance andsupervision of nursing education and the provision of nursingservices. Proposed: a nurse, $10 376.


Maternal and Child Health Saudi Arabia 11To help to establish a maternal and child health centre that

will demonstrate modern methods of maternal and child care andtrain personnel in this field. Proposed: a nurse midwife, $10 376.

SOMALIA


Venereal Disease Control Somalia 4To carry out a survey of the prevalence of venereal disease,

and to make recommendations for the control measures to betaken and the supplies required. Proposed: a consultant for threemonths, $4800.


Bilharziasis Control Somalia 12To make a bilharziasis survey and help to train national

personnel for control work. Proposed: a consultant for sixmonths, $9600.


(a) Basic Health Services

To supplement the provision under TA -I.health nurse midwife, $12 100.

(b) Organization of Medical Care

To supplement the provision under TA -I.health nurse, $10 724.

Somalia 13

Proposed: a public

Somalia 20

Proposed: a public

4. Nursing

Training of Nursing Personnel Somalia 15

To supplement the provision under TA -I. Proposed: a publichealth nurse, $11 100.

SYRIA


Ancylostomiasis Control Syria 22

To help the Government to intensify its present campaign anddevelop a control programme. Proposed: a consultant for sixmonths, $9600.


Rural Health Unit Syria 16

To supplement the provision under TA -I. Proposed: a nursemidwife, $10 386.


Municipal Water Supplies Syria 43

In its overall programme of development the Government isgiving particular emphasis to the provision of water suppliesand it is proposed that a sanitary engineer specialized in thisfield be assigned. Proposed: a sanitary engineer, $13 407.


Fellowships Syria 201For post -graduate studies in various specialized public health

fields. Proposed: $6000.

5. Other Activities

Drug Control Syria 44To organize and co- ordinate services for the procurement,

storage, distribution, supervision, etc., of pharmaceutical andbiological supplies. Proposed: a consultant for six months,$9600.

TUNISIA


Maternal and Child Health Tunisia 6To supplement the provision under TA -I. Proposed: a public

health nurse, $11 272; supplies and equipment, $500.


Environmental Health Services Tunisia 18

To supplement the provision under TA -I. Proposed: suppliesand equipment, $1000.



(a) Assistance to Health Training Institutions Tunisia 32

To supplement the provision under Tunisia 31 by assistingthe further development of existing institutions and expansionof training facilities for various types of health personnel.Proposed: a medical officer, $15 100; twelve consultant months,$19 200; fellowships, $6000; supplies and equipment, $500.

(b) Fellowships Tunisia 201For graduate and post -graduate studies in various fields of

medicine and public health. Proposed: $15 000.


1. Virus Diseases

Communicable Eye Disease Control United Arab Republic 25

To help the pilot trachoma control work being carried out inthe Qalyub area. Proposed: a consultant for three months,$4800.

2. Other Activities

(a) Drug Control Laboratory United Arab Republic 48To supplement the provision under TA -I. Proposed: fellow-

ships, $10 000; supplies and equipment, $5600.


Malaria

(b) Sports Medicine United Arab Republic 56To assist in the establishment of an institute of sports medicine

at a university. Proposed: a consultant for three months, $4800.

(c) Audiometric Centrefor Schoolchildren United Arab Republic 57

To supplement the provision under TA -1. Proposed: consul-tants for nine months, $14 400.

YEMEN

1. Tuberculosis

Tuberculosis Control Yemen 6Simple tuberculosis control services are being integrated into

the health centre and training school at Sana'a (Yemen 8),where a limited BCG campaign is planned. WHO assistance isrequired in training national staff and in conducting the country-wide BCG vaccination programme that is under study.Proposed: a medical officer and a public health nurse, both forten months, $21 275.


(a) Health Centre and Training School, Sana'a Yemen 8To supplement the provision under TA -I. Proposed: a junior

medical officer and a nurse midwife, both for eight months,$18 000.

(b) Fellowships Yemen 201

To supplement the provision under TA -I. Proposed: $9000.

WESTERN PACIFIC

Pre -eradication Survey British Solomon IslandsProtectorate 2

To supplement the provision under TA -I and the MalariaEradication Special Account (see Annex 3). Proposed: anentomologist and a sanitarian, $17 732.

- CAMBODIA


(a) Rural Health Training Centre Cambodia 9To supplement the provision under TA -I. Proposed: a two -

year fellowship for a health educator and two twelve -monthfellowships for nurses, $24 000.

(b) Assistance to Public Health Laboratory(Institute of Biology) Cambodia 14

To supplement the provision under TA -I. Proposed: a medicalofficer, $12 000; a twelve -month fellowship, $6000.


Advisory Services Cambodia 4To supplement the provision under TA -I. Proposed: a medical

officer, $19 215; four twelve -month fellowships, $16 000.


Royal School of Medicine Cambodia 5

To supplement the provision under TA -I. Proposed: twomedical officers, $35 726; four twelve -month fellowships,$16 000.

CHINA

1. Nursing

Nursing Education China 6

To supplement the provision under TA -I. Proposed: a seniornurse educator and a nurse educator (clinical co- ordination),$15 395.


Community Water Supply and Sewerage China 36

To continue assistance in the investigation, study, planningand design of a community water supply and sewerage system.Proposed: a sanitary engineer, $7755.


LAOS


(a) Central Public Health Laboratory Laos 2

To supplement the provision under TA -I. Proposed: a twelve-month fellowship in laboratory techniques, $6800.

(b) Rural Health Development Laos 10

To supplement the provision under TA -I. Proposed: threesanitarians and three nurses, $86 988.

2. Nursing

Nursing Education Laos 12

To supplement the provision under TA -I. Proposed: a twelve-month fellowship, $6800.


Advisory Services

medical and health fields. Proposed: four six -month fellowships,$16 800.

NORTH BORNEO

Nursing

Nursing Education North Borneo 13

To assist the Government in training nursing personnel forthe expanded programme of health services, particularly inrural areas. Proposed: a senior nurse educator, $11 873.

PHILIPPINES

Maternal and Child Health

(a) School Health Education Philippines 73

To supplement the provision under TA -I. Proposed: a twelve -Laos 11 month fellowship in health education, $6800.

To ensure that programmes are soundly planned, trainLaotians in environmental sanitation and advise generallyon technical questions. Proposed: a sanitary engineer, $15 918;a twelve -month fellowship, $6800.

MALAYA


National Seminar on Health and MedicalAdministration Malaya 36

A seminar for chief medical and health officers and theirdeputies, to inform them of recent advances in the conceptsand practices of health and medical administration. Proposed:three consultants (in public health administration, medicalservices administration and public administration respectively),$20 300.

2. Mental Health

Advisory Services Malaya 37

To assist the Government in introducing in penal administra-tion a scheme for the psychological treatment of offenders andto train national personnel for the scheme. Proposed: a psychi-atrist /clinical psychologist, $18 000.


Advisory Services Malaya 34

To assist in setting up within the Ministry of Health a technicalsection for sanitary engineering and sanitation. Proposed: asanitary engineer for six months, $8627.


Fellowships Malaya 201

To enable Malayan specialist officers to gain post -graduateexperience and learn the latest developments in various

(b) Fellowships Philippines 201

Proposed: a twelve -month fellowship, $6800.

SINGAPORE


Hospital Records Singapore 9

To strengthen the health statistical machinery of the Depart-ment of Health by organizing an up -to -date system of collecting,recording and analysing data. Proposed: a hospital recordsofficer, $11 945.

2. Nursing

Nursing Education Singapore 8

To supplement the provision under TA -I. Proposed: a nursingstudies consultant for six months, $10 200; a two -year fellow-ship, $8000.

3. Nutrition

Assistance to the University of Malaya Singapore 18

To help to set up a strong nutrition unit in the Departmentof Social Medicine and Public Health of the University ofMalaya (Singapore), and a service to advise the Governmenton nutrition. Proposed: a nutrition expert, $15 201.


Fellowships Singapore 201

Proposed: a twelve -month fellowship in medical social work,($4000) and two six -month fellowships -one in cardiovascularroentgenography ($2800) and the other in survey methods($2800).


WESTERN SAMOAParasitic Diseases

Filariasis Control Western Samoa 8To assist the Government in the control of filariasis. Proposed:

a medical officer, $14 800; supplies and equipment, $5000.



Seminar on Composting of Organic Wastes WPRO 90A two -week seminar to assist in disseminating information

on methods for the hygienic composting of organic wastes,including refuse and night soil, with special attention to thehealth aspects; advances in the technology of composting and the


economic advantages of this process would be discussed.Participants would include public health engineers, biochemistsand possibly parasitologists. Proposed: two consultants, $12 000;attendance of participants, $12 700; supplies and equipment,$2000.


Seminar on the Training and Utilization of AuxiliaryHealth Workers in the Public Health Services WPRO 112To define in more precise terms the categories of auxiliary

health workers that could be most practicably employed, establishthe duties for each category, and develop training courses thatwould enable them to perform their duties most effectively.Proposed: short -term consultants, $9600; attendance of thirtyparticipants, $21 950; supplies and equipment, $500.


Diarrhoea! Diseases Team Inter- regional 58To supplement the provision under TA -I. Proposed: a

paediatrician, $15 800; a consultant in the health educationof mothers, $3200; supplies and equipment, $4000.


(a) Dracontiasis Control Team Inter -regional 159A team that would make an epidemiological survey of dra-

contiasis in endemic areas of Asia and Africa, study the ecologyof the intermediate host, and advise on economical methods ofcontrolling the disease. Proposed: a medical epidemiologist,a biologist and a sanitary engineer, $67 700; supplies and equip-ment, $3000.

(b) Seminar on Mosquito -borne Filariasis Inter -regional 200A ten -day seminar to acquaint public health officers respon-

sible for filariasis control with recent scientific knowledge andpractical control measures. Proposed: attendance of twentyparticipants, $15 000; supporting services, $7000; supplies andequipment, $3000.

(c) Bilharziasis Training Course Inter -regional 201

A special three -week training course on methods of appli-cation of molluscicides for snail control. Proposed: fellowships,$15 000; supporting services, $7000; supplies and equipment,$3000.

(d) Seminar on Trypanosomiasis Inter -regional 202A seminar for public health officers responsible for trypa-

nosomiasis control, epidemiologists, and research workers; itshould preferably be held in Africa in view of the epidemio-logical situation there. Proposed: attendance of twenty parti-cipants, $20 000; supporting services, $7000; supplies and equip-ment, $3000.


(a) Training Course on Laboratory Diagnosisof Enterobacteriaceae Inter -regional 203

A six -week course for about fifteen participants from theSouth -East Asia, Eastern Mediterranean and Western Pacific

Regions. It would be held at the London School of Hygieneand Tropical Medicine, with the technical assistance of specia-lists from the Central Public Health Laboratory, Colindale.Proposed: fellowships, $25 500; supplies and equipment, $2500.

(b) Symposium on Laboratory AnimalHusbandry Inter -regional 204

To give some thirty scientists in charge of laboratory animalproduction the opportunity to present and discuss the resultsof their experience and to provide a practical demonstration

laboratory animals are bred. The symposiumwould probably be held in Sukhumi, USSR, and would lasta week. Proposed: consultants, $400; attendance of partici-pants, $31 000; supporting services, $2600; supplies and equip-ment, $1000.

4. Nursing

Travelling Seminar Inter -regional 205

A six -week seminar that would enable from fifteen to twentynurses holding leading posts to observe the system of nursingeducation and practice in the USSR. Proposed: a consultant,$1600; attendance of participants, $18 500; supporting services,$4300; supplies and equipment, $600.


Travelling Seminar in Poland andCzechoslovakia Inter- regional 207

A six -week seminar that would enable about twenty senioradministrators of maternal and child health services to observethe organization of maternal and child health services in Polandand Czechoslovakia. Proposed: attendance of participants,$40 000; supporting services, $4000; supplies and equipment,$1000.


(a) Travelling Seminar on the Public Health Componentin the Training of Medical Personnel Inter -regional 208

A three -week seminar that would enable about twenty -fivemedical educators to study the experience gained in the USSRin the public health orientation of medical personnel. Pro-posed: consultants, $3200; attendance of participants, $45 000;supporting services, $8800; supplies and equipment, $3000.


(b) Travelling Seminar on the Scientific Work ofUndergraduate Medical Students Inter- regional 209

A seminar in the USSR lasting from three to four weeks(for about twenty -five participants) to study the role played ingeneral undergraduate training by the research work carriedout (under the supervision of their teachers) by students whobelong to student scientific societies. Proposed: attendance ofparticipants, $48 000; supporting services, $9000; supplies andequipment, $3000.

7. Other Activities

Training Course on Human Genetics Inter -regional 210A training course on human genetics, to facilitate teaching

and research in the subject. The course, for about fifteen par-ticipants, would be held in the USSR, where there are a numberof population groups of unusual genetic interest. Proposed:fellowships, $15 000; teaching staff, $8000; supporting services,$5000.

TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1963 AND 1964 477

BY PRIORITIES

Region/Country Project No.


1963 1964

Category

I II

Category

I II

US$ US$ ÚS$ US$

AFRICA

Basutoland Tuberculosis:Tuberculosis control Basutoland 2 72 895 71 945

Leprosy:Leprosy control Basutoland 12 4 800

Nursing:Nursing and midwifery services Basutoland 11 26 313 25 073

Maternal and Child Health:Development of rural health services Basutoland 9 40 253 41 035

Education and Training:Fellowships Basutoland 201 4 600 4 600

77 495 66 566 76 545 70 908

Bechuanaland Environmental Health:Tsetse -fly control Bechuanaland 2 21,000 21 508

Burundi Public Health Administration:Advisory team Burundi 2 52 500 55 500

Education and Training:Training of auxiliary health personnel Burundi 5 28 500 29 500

81 000 85 000

Cameroon Malaria:

Pre -eradication programme Cameroon 2 40 116 39 496Public Health Administration:Public health services Cameroon 10 75 312

Nursing:

Advisory services Cameroon 16 16 873 15 777 15 948Education and Training:

Fellowships Cameroon 201 54 000 54 000

186 301 15 777 109 444

Central African Nursing: Central AfricanRepublic Nursing education Republic 10 13 478 27 142

Environmental Health: Central AfricanEnvironmental sanitation Republic 7 17 900 18 100

Education and Training: Central AfricanFellowships Republic 201 12 000 12 000 24 000

25 478 17 900 39 142 42 100

Chad Health Education:Health education Chad 19 9 000


Environmental sanitation Chad 10 21 000

30 000

Comoro Archipelago Tuberculosis:Tuberculosis control Comoro 1 26 530 26 589

Congo (Brazzaville) Public Health Administration: Congo (Brazza-Public health administration ville) 8 18 300 4 000 18 500

Dahomey Public Health Administration:

Public health administration Dahomey 9 20 836 19 500Environmental Health:

Environmental sanitation services Dahomey 7 17 785 21 779

38 621 19 500 21 779

Federation of Rhodesia Education and Training: Federation ofand Nyasaland Fellowships Rhodesia and 9 200 9 200

Nyasaland 201

Gabon Public Health Administration:

Institute of Hygiene Gabon 8 17 250 16 850

478 TECHNICAL ASSISTANCE: SUMMARY OF PROGRAMMES FOR 1963 AND 1964 BY PRIORITIES

Region /Country Project No.


1963 1964

CategoryI II

CategoryI II

US $ us $ Us $ Us $

AFRICA (continued)

Gambia Tuberculosis:

Tuberculoafa control Gambia 5 25 929Nursing:

Nursing education Gambia 3 12 618 18 103

Nutrition:

Nutrition survey and control of deficiency diseases Gambia 4 10 600

Environmental Health:Fellowships Gambia 201 3 250

26 468 44 032

Ghana Malaria:

Pre- eradication programme Ghana 1 30 200 29 500Tuberculosis:

Tuberculosis control Ghana 11 47 489 13 200 72 361Parasitic Diseases:

Bilharziasis control Ghana 5 18 100 16 100 4 500Nursing:

Training of community health nurses Ghana 25 24 200 25 100 24 900 24 000Environmental Healthy

Environmental health survey Ghana 10 17 600

137 589 38 300 70 500 100 861

Guinea Maternal and Child Health:Maternal and child health services Guinea 1 32 364 10 935 34 887 11 135

Environmental Health:Environmental sanitation Guinea 8 16 648 20 248 11 677

49 012 10 935 55 135 22 812

Ivory Coast Vital and Health Statistics:

Vital and health statistics services Ivory Coast 8 15 035 15 553Health Educations

Health education Ivory Coast 10 10 874

Environmental Health:Environmental sanitation Ivory Coast 12 17 065 16 173

32 100 42 600

.52.7.2.1Tuberculosis:

Tuberculosis chemotherapy pilot scheme Kenya 4 91 000 91 000Public Health Administration:

Fellowships Kenya 201 45 000

Nursing:

Fellowships Kenya 201 8 300

Environmental Health:Water organization and development (FAO/WHO) Kenya 24 9 000

Education and Training:Fellowships Kenya 201 9 000 9 000

91 000 71 300 91 000 9 000

Liberia Venereal Diseases and Treponematoses:Yaws control Liberia 3 38 935 27 961

Public Health Administration:

Rural health services' Liberia 10 35 346 32 944

Education and Training:Fellowships Liberia 201 9 200 9 200

48 135 35 346 37 161 32 944

Madagascar Tuberculosis:

Tuberculosis control Madagascar 7 78 958 56 198 38 465

Nursing:

Advisory services Madagascar 12 15 350 18 551


Training of medical and auxiliary personnel Madagascar 13 16 327 7 500

95 285 15 350 63 698 57 016

TECHNICAL ASSISTANCE: SUMMARY OF PROGRAMMES FOR 1963 AND 1964 BY PRIORITIES 479

Region /Country Projeot No.


1963 1964

Category

I II

CategoryI II

AFRICA (continued)

Mali Virus Diseases:

US $ US $ ÚS $ US $

Smallpox eradication Mali 7 18 500 16 000

Public Health Administration:Public health administration Mali 13 20 827 20 273

Maternal and Child Health:Midwifery training Mali 24 11 000

Education and TrainingsFellowships (medical education) Mali 201 25 000 25 000

Fellowships (medical, nursing'a:id auxiliary

personnel) Mali 201 55 000

64 327 66 000 61 273

Mauritania Public Health Administration:Fellowships Mauritania 201 20 000 7 500

Education and Training:Fellowships Mauritania 201 14 220 12 350 14 220 18 610

34 220 19 854 14 220 18 610

Mauritius Tuberculosis:

Tuberculosis control Mauritius 2 38 460

Maternal and Child Health:Midwifery training Mauritius 13 16 327 15 323

Environmental Health:Fellowships Mauritius 201 4 000 4 000

54 787 4 000 15 323 4 000

Niger Public Health Administration:Public health administration Niger 8 15 700 12 000

Education and Training:Fellowships Niger 201 26 000 47 000 16 000

41 700 47 000 28 000

Nigeria Tuberculosis:Federal tuberculosis services Nigeria 25 24 000 13 700

Fellowships Nigeria 201 4 000

Venereal Diseases and Treponematoses:Yaws control Nigeria 1 20 500 15 879 8 800 29 321

Yaws control, Northern Nigeria Nigeria 46 34 997 54 503

Leprosy:

Leprosy control, Western Nigeria Nigeria 44 18 000 9 000

Public Health Administration:Rural health services, Eastern Nigeria Nigeria 10 72 100 56 500

Rural health services, Western Nigeria Nigeria 21 45 000 46 000

Improvement of laboratory services Nigeria 24 16 100 4 000 8 200

Fellowships Nigeria 201 4 000

Health Education:

Health education Nigeria 28 15 500 8 100

Maternal and Child Health:Maternal and child health services, Federal

Government Nigeria 8 20 000

Social and Occupational Health:Social and occupational health Nigeria 45 18 000

193 200 110 876 141 300 100 824

Rwanda Tuberculosis:Tuberculosis control Rwanda 1 35 300 38 392

Public Health Administration:Advisory services Rwanda 2 52 500 55 500

Maternal and Child Health:Advisory services Rwanda 3 51 159 38 367

Environmental Health:Environmental health Rwanda 5 13 614 13 814

87 800 64 773 93 892 52 181




1963 1964

Category

I II

Category

I II

US $ U3 $ US .$ US $AFRICA (continued)

Senegal Tuberculosis:Tuberculosis control Senegal 15 14 750 14 750 14 750

Health Education:

Health education programme Senegal 9 17 077 20 348Environmental Health:

Environmental sanitation in rural health services Senegal 4 29 520 31 936Education and Training:

Fellowships Senegal 201 4 000 4 000

46 597 18 750 67 034 18 750

Sierra Leone Venereal Diseases and Treponematoses:

Yaws control Sierra Leone 1 28 100 28 700Education and Training:

Fellowships Sierra Leone 201 9 200 12 600 9 200 15 600

37 300 12 600 37 900 15 600

Swaziland Tuberculosis:

Tuberculosis control Swaziland 2 75 286 30 040 40 636

Tanganyika Nursing:

Nursing education Tanganyika 21 74 000 77 000Education and Training:Fellowships Tanganyika 201 15 000 15 000

89 000 92 000

Togo Malaria:

Pre -eradication programme Togo 3 17 201 17 200Tuberculosis:

Tuberculosis control Togo 21 16 232

Parasitic Diseases:

Onchocerciasis control Togo 12 28 578 29 627Leprosy:

Leprosy control Togo 2 32 004

Public Health Administration:Public health administration Togo 8 29 201 24 462

Public health laboratories Togo 17 21 232Health Education:

Health education Togo 14 22 177 16 478

Education and Training:Fellowships Togo 201 60 000

l00 583 126 042 58 140 29 627

Uganda Public Health Administration:Hospital records Uganda 23 9 000

Health Education:

Health education Uganda 24 9 000 18 000

18 000 18 000

Upper Volta Public Health Administration:Public health administration Upper Volta 8 18 500 17 806 19 098

Nursing:

Nursing education Upper Volta 11 12 006 1 000 18 045Health Education:

Health education Upper Volta 9 16 017 4 200 14 848


Environmental sanitation Upper Volta 10 20 304

46 523 18 806 41 343 35 152

Zanzibar Malaria:Eradication Zanzibar 4 61 010 62 315

Tuberculosis:

Tuberculosis control Zanzibar 13 36 000

Public Health Administration:Fellowships Zanzibar 201 9 000

Nursing:

Nursing and midwifery training Zanzibar 12 11 377 12 123Education and Training:

Training of auxiliary personnel Zanzibar 3 4 500

61 010 56 377 66 815 12 123



Estimated .expenditure

1963 1964

CategoryI II

Category

I II

AFRICA (continued)

Inter -country Tuberculosis:

US $ US $ ÚS $ US $

Programmes Tuberculosis advisory team No. 1 AFRO 113 55 160 57 820Tuberculosis advisory team No. 2 AFRO 114 43 202 52 618Tuberculosis advisory team No. 3 AFRO 115 41 711 43 988

Venereal Diseases and Treponematoses:Treponematoses advisory team AFRO 125 59 099

Parasitic Diseases:Onchocerciasis advisory team AFRO 131 44 666 26 998Bilharziasis training course AFRO 132 30 600Trypanosomlasis training course AFRO 133 30 600

140 073 44 666 240 523 61 200

TOTAL 2 052 870 899 014 1 849 986 742 844

THE AMERICAS

Argentina Public Health Administration:

Health services, El Chaco, Rio Negro and Misiones Argentina 7 45 450 16 091 46 824 16 672Nursing:

Nursing education Argentina 3 23 972 21 500 27 264 21 500

69 422 37 591 74 088 38 172

Bolivia Malaria: -

Eradication Bolivia 4 20 003Public Health Administration:

Public health services Bolivia 10 13 106 17 860 18 245 16 565Joint field mission on indigenous populations Bolivia 11 15 707 20 007

48 816 17 860 38 252 16 565

Brazil Virus Diseases:

National virus laboratory services Brazil 8 19 661 26 418Public Health Administration:Fellowships Brazil 201 8 600 8 600

Social and Occupational Health:

Rehabilitation training centre Brazil 31 18 000 13 500Environmental Health:

Air and water pollution control Brazil 68 13 000 9 000

32 661 26 600 35 418 22 100

Chile Public Health Administration:

Public health services Chile 49 9 600 9 600Social and Occupational Health:Rehabilitation centre Chile 21 35 600 34 600Institute of occupational health Chile 22 4 000 4 000

49 200 48 200

Colombia Leprosy:

Leprosy control Colombia 19 20 955Public Health Administration:

Public health services Colombia 4 88 072 12 900 62 910 8 600

88 072 33 855 62 910 8 600

Costa Rica Public Health Administration:

Fellowships Costa Rica 201 4 300 4 300

Cuba Public Health Administration:

Public health services Cuba 3 58 000 2 500 76 000 2 500




1963 1964

Category

I II

Category

I II

US $ US $ US $ US $

SHE AMERICAS (continued)

Dominican Republic Public Health Administration: DominicanVeterinary medical education Republic 16 16 517 10 000

Ecuador Malaria:

Eradication .. Ecuador 14 18 713 19 732Virus Diseases:

Smallpox eradication Ecuador 20 21 026

Public Health Administration:Public health services Ecuador 4 18 826 23 115

Public health planning Ecuador 23 6 275

64 840 42 847

El Salvador Public Health AdministrationsPublic health services El Salvador 19 35 493 32 967

Guatemala Tuberculosis:

Tuberculosis control Guatemala 11 37 339 20 728Nursings

Nursing education Guatemala 6 39 734 32 259

77 073 52 987

Haiti Public Health AdministrationsPublic health services Haiti 16 64 803 4 250 33 997 40 250

Honduras Public Health AdministrationsPublic health services Honduras 4 46 727 45 293

Mexico Malaria:

Eradication Mexico 53 54 400 32 349 33 507 40 535

Tuberculosis,Tuberculosis control Mexico 38 2 500 2 500

Public Health AdministrationsState health services Mexico 15 58 000 7 500

Nutritions

Nutrition programme Mexico 23 4 600 4 600

61 500 90 349 40 607 48 035

Panama Public Health Administrations

tEE_MHM

Public health services

Public Health Administrations

Panama 1 45 121 19 642 39 744 21 022

Public health services Paraguay 10 71 500 21 500 45 300 21 500

Peru Malarias

Eradication Peru 5 33 843 34 532Public Health Administration:

Public health services Peru 22 48 370 48 086

Joint field mission on indigenous populations Peru 23 1 500 1 500

Environmental Health:Promotion of community water supplies Peru 30 22 152 7 425

72 022 33 843 57 011 34 532

Surinam and Public Health Administrations Surinam and

Netherlands Antilles Public health service:, Surinam Netherlands 8 600 8 600

Antilles 7Surinam and

Fellowships (Netherlands Antilles) Netherlands 3 000Antilles 201

Environmental Health: Surinam andAHdes aegypti eradication Netherlands 13 829

Antilles 1Surinam and

Fellowships Netherlands 4 300

Antilles 5

7 303 22 429 8 600




1963 1964

CategoryI II

Categoryr II

us $ Us $ US $ us $

THE AMERICAS (continued)

Uruguay Public Health Administration:

Public health services Uruguay 5 55 511 33 489

Venezuela Nursing:Nursing education Venezuela 14 15 700 17 200

West Indies Environmental Health:Promotion of community water supplies West Indies 18 39 650 38 170

Inter -country Public Health Administration:

Programmes Pan American Zoonoses Centre AMR° 81 45 970 46 356Vital and Health Statistics:Biostatistics training programme AMR° 10 34 255 34 255

Environmental Health:ANdes aegypti eradication, Caribbean area AMBO 8 44 819 75 571Environmental health, Caribbean area AMBO 95 33 594 34 402

158 638 190 584

TOTAL 1 182 866 320 419 1 017 964 253 276

SOUTH -EAST ASIA

Afghanistan Tuberculosis:

Advisory services Afghanistan 33 19 400 14 900

Public Health Administration:Vaccine production, Kabul Afghanistan 20 18 900 6 700 4 500

Rural health Afghanistan 26 45 200 49 300

Fellowships Afghanistan 201 7 200 7 200Nursing:

Advisory services Afghanistan 35 42 100 12 000 52 400 7 000Health Education:

Fellowships Afghanistan 201 2 900Environmental Health:

School for sanitarian Afghanistan 28 25 400

Education and Training:Fellowships (medical education) Afghanistan 201 7 200 7 200Fellowships (training of X -ray technicians) Afghanistan 201 5 800 5 800

151 000 41 800 121 100 27 200

Burma Tuberculosis: -

Tuberculosis control Burma 65 43 209Parasitic Diseases:Filariaais control Burma 63 3 000 4 900

Virus Diseases:Trachoma control Burma 69 5 900


Strengthening of health services (epidemiology) Burma 44 20 953 19 687 6 700Fellowships (laboratory services) Burma 201 5 500 3 600Fellowships Burma 201 2 900 5 800 2 900

Nursing:

Advisory services Burma 56 12 939 27 890 12 512 3 600Mental Health:

Fellowships Burma 201 2 900 2 900 5 100Social and Occupational Health:

Fellowships (industrial hygiene) Burma 201 5 000 4 200

Fellowships (social paediatrics) Burma .201 2 900 2 900Education and Training:

Medical Faculty, Rangoon Burma 28 10 100 6 400 6 500Fellowships (medical education) Burma 201 3 600

75 692 40 090 94 BOB 23 900


Reglon/Country Project No.


1963 1964

CategoryI II

Category

I II

US $ US $ US'$ US $

SOUTH -EAST ASIA'

(continued)

Ceylon Tuberculosis:Fellowships Ceylon 201 3 600

Venereal Diseases and Treponematoeeat

Fellowships Ceylon 201 3 600

Parasitic Diseases;Filariasls control Ceylon 56 21 539 27 308

Public Health AdministrationsStrengthening of health services (epidemiology) Ceylbn 38 4 800Fellowships Ceylon 201 3 600 3 600

Vital and Health Statistics:Health statistics Ceylon 45 16 600 9 000

Nursing:Fellowships Ceylon 201 7 200 14 400

Social and Occupational HealthyFellowships (physiotherapy) Ceylon 201 6 700 6 700

Chronic and Degenerative Diseases:Fellowships (cancer) Ceylon 201 2 900 2 900

Maternal and Child Health:Maternal and child health Ceylon 4 11 704 3,600

Mental Health:Fellowships Ceylon 201 2 900

NutritionsFellowships Ceylon 201 3 600 9 600

Environmental Health;Fellowships Ceylon 201 4 900 6 800

Education and Training:Fellowships (training of laboratory technicians) Ceylon 201 4 500 9 000

69 343 4o Loo 47 908 33 700

India Tuberculosis:

Tuberculosis Chemotherapy Centre, Madras India 53 115 645 103 920

National tuberculosis programme .India 105' 128 603 104 455Venereal Diseases and TreponematosestFellowships India 201 3 600 3 600

Public, Health Administrations

Public health programme - Mysore India 148 9 329 10 495

- Maharashtra India 150 11 071 11 500- Gujarat India 175 27 212 26 295

Strengthening of health services (epidemiology) India 182 22 600 24 000Fellowships India 201 24 200 7 200

Nuraings

Nursing education (public health integration) India 99 22 475 10 315Nursing advisers to states India 110 37 643 3 600 39 835

Health Education:Health education India 108 23 292 28 287

Fellowships India 201 3 600

Maternal and Child Health;Fellowships India 201 4 B00 4 800


Environmental sanitation, Uttar Pradesh India 84 14 658 16 719

Fellowships India 201 6 800 6 800

Education and Training;Training in preventive and social medicine India 91 19 700 19 300 6 800

All -India Institute of Hygiene and Public Health,Calcutta India 137 10 800 7 200

Medical education, Gujarat India 183 86 100 22 500 144 000

Fellowships (medical education) India 201 3 600 10 800 3 600 7 200

Fellowships (laboratory technicians) India 201 3 600

542 728 73 loo 549 921 36 400

Indonesia MalarialEradication Indonesia 32 110 762 23 526 111 650 26 155

Public Health AdministrationsStrengthening of health services (epidemiology), Indonesia 29 23 023 4 800

Vaccine and sera production Indonesia 40 5 200 3 600

Fellowships Indonesia 201' 7 200

Nursing:Advisory services Indonesia 41 17 862 8 829 22 968 9 029

Maternal and Child Health:Strengthening of maternal and child health services Indonesia 36 12 502 15 828




1963 1964

Category

I II

Category

I II

US $ US $ 02 $ US $

SOUTH -EAST ASIA

(continued)

Indonesia (continued) Nutrition:Nutrition Institute, Djakarta Indonesia 5 100. 22 725

Education and Training:Fellowships (medical education) Indonesia 201 7 200 18 000 18 000

183 849 50 355 181 571 53 184

Nepal Tuberculosis,Tuberculosis control Nepal 11 7 700

Public Health Administration:Strengthening of health services Nepal 12 7 200 7 200

Nursings

Nursing education, Kathmandu Nepal 2 27 160 2 900 14 408 2 900

Maternal and Child Health:Fellowships Nepal 201 3 600 6 700

Education and TrainingsTraining of health assistants, Kathmandu Nepal 3 16 614 27 800 18 505 13 400

Fellowships (laboratory techniques) Nepal 201 5 500 5 500 5 500 5 500

60 074 43 900 45 613 28 500

Thailand Tuberculosis:National tuberculosis programme, pilot project Thailand 42 72 197 3 600 89 720 3 600

Venereal Diseases and Treponematoses:

Yaws control Thailand 2 32 156 33 295Virus Diseases!

Fellowships (trachoma control) Thailand 201 5 000

Public Health Administration:Strengthening of health services (epidemiology) .. Thailand 59 18 613 15 447

Fellowships (veterinary public health and zoonoses) Thailand 201 3 600

Nursing:Advisory services Thailand 21 25 009 11 305 28 102 11 742

Social and Occupational Health:Fellowships (medical rehabilitation) Thailand 201 3 600

Health Education:Fellowships Thailand 201 3 600

Mental Health:Fellowships Thailand 201 3 600 6 700

Nutrition:Fellowships Thailand 201 7 200

Radiation and Isotopes:Fellowships Thailand 201 6 800 6 B00

Education and Training:Fellowships (medical librarianship) Thailand 201 3 600Fellowships (training in tropical medicine and

endemic diseases) Thailand 201 7 200

Fellowships (training of X -ray technicians) Thailand 201 2 900

147 975 42 605 166 564 48 242

Inter- country Virus Diseases,Smallpox eradication SEARO 30 26 945 4 800 27 288 4 800Proarammea

Vital and Health Statistics:

Centre for the classification of diseases SEARO 44 23 449 29 923

Hospital statistics SEARO 72 36 286 45 889

Education and Training:Improvement of X -ray services SEARO 41 19 490 19 740Medical education study tour (preventive and socialmedicine) SEAR0 75 14 060

Medical education study tour (paediatrics) SEARO 81 14 060

60 495 64 535 61 088 80 612

TOTAL 1 291 156 396 485 1 268 573 331 738


Region /Country Project No,


1963 1964

Category

I II

Category

I II

US $ US $ US $ US $

EUROPE

Algeria Virus Diseases:Control of communicable eye diseases Algeria 1 800 800

Greece Tuberculosis:

Tuberculosis control Greece 6.1 1 400 1 400 1 400 3 200


Rural health demonstration area Greece_25 17 800 6 200 16 200 6 200

Nursing:

Nursing education and administration Greece 17 3 200 3 000

22 400 10 600 17 600 9 400

Malta Environmental Health;Sewage purification pilot scheme Malta 4 8 700

Morocco Venereal Diseases and Treponematoses:Venereal disease control Morocco 2 4 800 6 400

Virus Diseases:Control of communicable eye diseases Morocco 1 14 032 14 750

Leprosy:

Leprosy control Morocco 26 7 937 12 463

Public Health Administration:Training of public health personnel Morocco 9 20 488 12 721 22 163 17 779

Assistance to public health laboratories Morocco 22.2 3 200 3 200

Social and Occupational Health:Rehabilitation of the physically handicapped Morocco 24 32 221 34 163

Mental Health:Mental health services Morocco 18 7 061 10 939


Environmental health Morocco 12 13 815

Education and Training:Medical education Morocco 23.2 9 600 17 400

8o 556 45 319 71 076 68 181

Poland Tuberculosis:Tuberculosis control Poland 16 3 500 1 700

Vital and Health Statistics:Health statistical services Poland 24 2 450 2 450

Nursing:Poet -basic nursing education Poland 25 2 100 4 200

Social and Occupational Health:Occupational health services Poland 18 500 2 250

645o 2 100 6 400 4 200

Portugal Public Health Administration:Hospital administration Portugal 26 3 800 1 800

Public health administration Portugal 35 4 000 3 250 4 000

Nursing:Post -basic nursing education Portugal 30 4 800 1 600 4 600 1 600

Mental Health:Mental health services Portugal 33 5 500 2 500 5 500 ,

2 000

18 100 7 350 11 900 7 600

Spain Venereal Diseases and.Treponematoses:

Venereal disease control Spain 8 1 600

Virus Diseases:Control of communicable eye diseases Spain 11 2 000 3 000 1 600

Epidemiological studies of virus diseases of publichealth importance, Spain 25 7 400

Leprosy:

Leprosy control Spain 27 1 600 1 500

Maternal and Child Health:Rehabilitation of physically handicapped children Spain 23 21 308 1 600 1 600 4 800

24 908 6 200 10 600 6 300




1963 1964

CategoryI II

CategoryI II

US $ US $ US $ US $

EUROPE. (continued)

Turkey Malaria:

Eradication Turkey 23 4 400 6 400 4 400Tuberculosis:

Tuberculosis control Turkey 13 6 200 3 500 6 200 3 500Virus Diseases:

Trachoma control Turkey 31 2 800 2 800Leprosy:

Leprosy control Turkey 11 2 400 1 600 2 400 1 600Public Health Administration:

Public health administration Turkey 40 10 600 10 600Nursing:

Nursing education Turkey 43 6 400 6 400Social and Occupational Health:

Occupational health Turkey 5 4 000 4 000

Rehabilitation Turkey 25 5 200 3 600Maternal and Child Health:Maternal and child health services Turkey 6 29 790 28 764


Environmental sanitation Turkey 42 3 200 3 200

45 590 40 900 44 564 32 900

Yugoslavia Tuberculosis:Tuberculosis control Yugoslavia 16.4 3 600 2 000


Public health administration Yugoslavia 20 7 600 12 400Nursing:

Nursing education Yugoslavia 25 4 800 4 800Maternal and child health:

Maternal and child health services Yugoslavia 16.9 4 800 4 800Education and Training:Fellowships Yugoslavia 35 18 800 16 000

39 600 4o 000

Inter -country Virus Diseases:Programmes Seminar on the control of communicable eye diseases , EURO 158.3 15 000

Trachoma control EURO 184 16 000 16 000Public Health Administration:

Seminar on the use of pilot areas for demonstrationand teaching in rural public health EURO 251 15 000

Vital and Health Statistics:

Seminar on the health statistical work of localhealth services EURO 252 16 000

Nursing:

Conference on midwifery services and education EURO 265 6 400 23 000

31 000 6 400 16 000 54 000

TOTAL 278 104 118 869 218 940 182 581


Cyprus Tuberculosis:

Tuberculosis control Cyprus 6 16 000Nursing:

Nursing education Cyprus 1 13 435 8 650Mental Health:Fellowships Cyprus 201 3 000 3 000

Education and Training:Fellowships Cyprus 201 2 500 2 500 5 000

34 935 14 150 5 000



Estimated Lxpenditure

1963 1964

Category

I II

Category

I II

US $ US $ BS $ Us $

EASTERN MEDITERRANEAN(continued)

Ethiopia Tuberculosis:

Tuberculosis control Ethiopia 6 31 103 19 019Venereal Diseases and Treponamatosea:

Venereal disease control Ethiopia 4 3 200 3 200Leprosy:

Leprosy control Ethiopia 2 4 800Public Health Administration:Public health administration Ethiopia 3 15 000 17 215Public health administration, Eritrea Ethiopia 22 15 000 17 763

Education and Training:Training course for X -ray technicians Ethiopia 29 16 212 15 831Fellowships Ethiopia 201 10 000 10 000

60 515 30 000 42 850 44 978

Iran Parasitic Diseases:

Bilharziasis control Iran 38 28 384 11 400 11 336Virus Diseases:

Com unioable eye disease control Iran 25 15 666 12 567 6 000Nursing:

Nursing education, Red Lion and Sun School of

Nursing, Rey Iran 37 20 354 300

Social and Occupational Health:

Industrial and occupational health Iran 30 20 492 14 320Medico -social work Iran 48 3 200

Nutrition:

Nutrition institute Iran 7 15 686 20 000 13 050 20 534Environmental Health:

Training school for sanitarian (Palasht School) Iran 50 10 770 11 460Education and Training:

Fellowships Iran 201 16 000 8 000

atE Parasitic Diseases:

130 552 20 300 56 477 52 190

Bllharziasis control Iraq 15 29 937 15 000Public Health Administration:

Hospital administration Iraq 40 27 39k 26 400Public health advisory services Iraq 42 16 000 12 072

Matsrdal and Child Health:School health services Iraq 23 16 000

Environmental Health:Community water supply Iraq 46 5 100

Education and Training:Training of health personnel Iraq 35 31 483 11 335

Fellowships Iraq 201 3 000 3 000 18 000

Other Activities:Drug control Iraq 41 9 600

.128 854 56 472 38 935

Israel Public Health Administration:Fellowships Israel 201 3 000

Jordan Malaria:Eradication Jordan 6 17 760 16 362

Virus Diseases:

Communicable eye disease control Jordan 11 25 111 16 483

Maternal and Child Health:Children's hospital, Amman Jordan 24 10 976

Environmental Health:Municipal water supplies Jordan 27 19 318 19 624

Education and Training:Fellowships Jordan 201 5 000 2 500 32 500

78 165 54 969 32 500




1963 1964

CategoryI II

Category

I II

US $ U5 $ US $ US $EASTERN MEDITERRANEAN(continued) _.,.

Lebanon Parasitic Diseases:

Bilharziasis oontrol Lebanon 45- 4 800


Rural health unit Lebanon 4 12 331Social and Occupational Health:

Industrial and occupational health Lebanon 25 6 200 15 342 18 542Environmental Health:

Environmental health Lebanon 17 4 758 26 751Education and Training:

Fellowships Lebanon 201 8 000 '9 000

31 289 51 093 23 342

Libya Tuberculosis:

Tuberculosis control (national pilot area) Libya 22 47 956 46 560Nursing:

Nursing education, Cyrenaica Libya 8 20 050Nutrition:

Nutrition survey Libya 20 6 800Education and Training:

Health Training Institute, Benghazi Libya 7 14 755 11 160Fellowships Libya 201 9 000

62 711 57 720 35 850

Pakistan Tuberculosis:

Tuberculosis control (pilot area, Rawalpindi) Pakistan 50 20 000 19 500 37 830Virus Diseases:

Communicable eye disease control Pakistan 40 6 400Public Health Administration:

_

Public Health Institute, East Pakistan Pakistan 33 31 910 22 100Vital and Health Statistics:

Vital and health statistics Pakistan 43 9 600 8 000Nursing:

Nursing education, West Pakistan Pakistan 44 662 376Environmental Health:

Environmental health Pakistan 22 20 600Education and Training:Fellowships Pakistan 201 20 000

Other Activities:Prosthetics application Pakistan 42 19 200 9 600 8 000

100 772 48 100 82 906 28 000

Saudi Arabia Public Health Administration:

Public health advisory services Saudi Arabia 23 21 313Nursing:

Advisory services Saudi Arabia 31 7 000 10 376Maternal and Child Health:

Maternal and child health Saudi Arabia 11 300 7 000 10 376Environmental Health:

Environmental health Saudi Arabia 5 18 600 20 027

40 213 14 000 20 027 20 752

Somalia Malaria:

Pre- eradication programme Somalia 2 32 372 30 508Tuberculosis:

Tuberculosis control Somalia 11 51 444 43 970Venereal Diseases and Treponematoses:Venereal disease control Somalia 4 4 800

Parasitic Diseases:

Bilharziasis control Somalia 12 9 600Leprosy:

Leprosy control Somalia 16 4 600Public Health Administration:Basic health services Somalia 13 26 130 10 000 27 089 12 100Organization of medical care Somalia 20 45 118 26 324 10 724

Nursing:

Training of nursing personnel Somalia 15 11 965 9 500 11 100Education and Training:Fellowships Somalia 201 16 000 14 000

185 029 10 00C 155 991 48 324

49(1 TECHNICAL ASSISTANCE: SUMMARY OF PROGRAMMES FOR 1963 AND 1964 BY PRIORITIES


Estidated expenditure

1963 1964

Category

I II

Category

I II

US $ Us $ U9 s Us $


Sudan Venereal Diseases and Treponematoaea:Venereal disease control Sudan 16 8 734

Virus Diseases:Communicable eye disease control Sudan 15 22 222 14 804

Public Health Administration:Rural health demonstration area Sudan 19 44 102. 59 096

75 058 73 900

Syria Malaria:Eradication Syria 2 18 336 19 276

Parasitic Diseases:Ancylostomiasie control Syria 22 9 600

Public Health Administration:Rural health unit Syria 16 35 866 25 600 10 386

Environmental Health:Training of sanitarian Syria 39 10 755 8 453Municipal water supplies Syria 43 12 000 13 407


Fellowships Syria 201 6 000Other Activities:Drug control Syria 44 9 600

64 957 12 000 53 329 48 993

Tunisia Malaria:Eradication Tunisia 17 1 600 1 600

Virus Di .

Communicable eye disease control Tunisia 3 1 600 1 600Social and Occupational Health:Medical rehabilitation centre Tunisia 29 16 724 12 470

Maternal and Child Health:Maternal and child health Tunisia 6 24 687 10 000 26 020 11 772

Environmental Health,Environmental health services Tunisia 18 16 700 9 430 1 000

Education and Training:Assistance to health training institutions Tunisia 32 14 000 40 800Fellowships Tunisia 201 15 000 15 000

76 311 24 000 51 120 68 572

United Arab Republic Virus Diseases: United ArabCommunicable eye disease control Republic 25 4 800

Public Health Administration: United ArabRural health study Republic 55 3 200 1 600

Nursing: United ArabNursing education Republic 50 22 838 6 900

Nutrition: United ArabNutrition institute Republic 35 4 600 3 400

Environmental Health:Centre for sanitary engineering research, University United Arab

of Alexandria Republic 38 3 100 1 600

Education and Training: United ArabFellowships Republic 201 5 000 5 000

Other Activities: United ArabConcentrated sera production plant Republic 44 1 600 1 600

United ArabDrug control laboratory Republic 48 1 600 1 600 15 600

United ArabSports medicine Republic 56 4 800

United ArabAudiometric centre for schoolchildren Republic 57 4 800 6 600 14 400

46 738 28 300 39 600

Yemen Tuberculosis:Tuberculosis control Yemen 6 21 275


Health Centre and Training School, Sana'a Yemen 8 45 725 48 620 18 000Fellowships Yemen 201 7 000 10 500 9 000

52 725 59 120 48 275

TECHNICAL ASSISTANCE: SUMMARY OF PROURAMMIiS FOR 1963 AND 1964 BY PRIORITIES 491



1963 1964

Category

I II

Category

I II

US $ US $ US $ US $


Inter -country Nursing:

Progre®es Higher Institute of Nursing, University of Alexandria EMR0 5 39 100 21 700

Health Education:Arab States Training Centre for Education in

Community Development FM í0 7 12 906 13 317Nutrition:

Joint FAO /UNICEF /WHO nutrition seminar .... EMRO 89 10 000

Environmental Health:Advanced training for sanitarian EBRO 79 30 467

Education and Training:Group fellowship in public health administration,USSR EMRO 60 35 000

Training course for X -ray technicians MO 62 45 953 45 453

62 006 45 953 145 937

TOTAL 1 231 830 204 353 1 004 361 535 311

WESTERN PACIFIC

British Solomon Malaria: British SolomonIslands Protectorate Pre -eradication survey Islands Proteo-

torate 2

35 200 9 141 14 800 17 732

Cambodia Malaria:

Eradication Cambodia 1 39 288 37 712Public Health Administration:

Rural health training centre Cambodia 9 60 838 64 272 24 000Assistance to public health laboratory (Instituteof Biology) Cambodia 14 18 435 7 365 18 000

Maternal and Child Health:Advisory services Cambodia 4 35 811 15 935 35 215

Education and Training:Royal School of Medicine Cambodia 5 8 000 18 274 2 000 51 726

162 372 18 274 127 284 128 941

China Nursing:

Nursing education Chin 6 27 892 11 726 15 395Maternal and Child Health:

Maternal and child health programme China 3 4 800

Environmental Health:Community water supply and sewerage China 36 17 432 4 000 7 755

45 324 8 800 11 726 23 150

Japan Virus Diseases:

Fellowships Japan 201 4 200 3 500Social and Occupational Health:

Fellowships Japan 201 4 200 2 800Mental Health:

Fellowships Japan 201 2 800

8 400 9 100

Korea Tuberculosis:Tuberculosis control Korea 19 26 578 30 029

Leprosy:Leprosy control Korea 4 27 389 15 074

53 967 45 103




1963 1964

Category

I II

CategoryI II

US$ USE US$ US$

WESTERN PACIFIC(continued)

Los Public Health Administration,Central public health laboratory .Los 2 14 798 18 718 6 800Advisory services Laos 9 21 791 14 417

Rural health development Laos 10 23 725 47 612 25 845 86 988

Nursing:

Nursing education Laos 12 42 274 46 652 6 800

Environmental Health:Advisory services Los 11 22 718

102 588 47 612 105 632 123 306

141811y1 Public Health Administration:

Hospital administration Malaya 14 ' 14 000

Hospital records Malaya 15 12 186 15 967National seminar on health and medical administration Malaya 36 20 300

Nursing:Nursing education Malaya 32 12 300 7 900

Mental Health:Advisory services Malaya 37 18 000


Advisory services Malaya 34 14 423 8 627

Education and Training:Fellowships Malays 201 1 000 16 800

39 486 14 423 23 867 63 727

North Borneo Malaria:

Eradication North Borneo 5 43 462 35 538Nursing:

Nursing education North Borneo 13 10 648 11 873

43 462 l0 648 35 538 11 873

Philippines Virus Diseases:Virology Centre Philippines 50 15 568 10 144

Public Health AdministrationsHealth laboratory management and administration Philippines 76 6 400 1 200

Nursing:Paediatric nursing Philippines 59 14 208 13 556

Social and Occupational Health:Physiotherapy and occupational therapy Philippines 71 32 173 26 687

Maternal and Child Health:School health education Philippines 73 14 232 15 471 6 B00

Fellowships Philippines 201 6 800

Nutrition:

Fellowships Philippines 201 6 800Education and Training:

University of the Philippines Philippines 12 3 500

86 081 6 Boo 67 058 13 600

Sarawak Malaria:Eradication Sarawak 5 40 485 50 759

Singapore Public Health Administration:

Hospital records Singapore 9 16 606 11 945

Nursing:Nursing education Singapore 8 48 765 45 235 18 200

Nutrition:Assistance to University of Malaya Singapore 18 14 694 15 201

Education and Training:Fellowships Singapore 201 9 600

48 765 31 300 45 235 54 946

Tonga Environmental Health:Pilot project Tonga 1 18 053




196) 1964

Category

I II

CategoryI II

US US OS$ u3$

WESTERN PACIFIC(continued)

Viet -Nam Tuberculosis,Tuberculosis control Viet -Nam 7 29 931 24 875

Maternal and Child Health:Maternal and child health demonstration Viet -Nam 3 74 787 54 069

Fellowship/ Viet -Nan 201 4 000

Nutrition,

Nutrition Viet-Nam 23 19 17C

104 718 23 170 78 944

West New Guinea Public Health Administrations West New(West Irian) Rural health development Ouinea 11 13 B7î 34 979

Environmental Health: Meet New

Rural environmental sanitation Guinea 9 15 198

29 c73 34 979

Western Samoa Parasitic Diseases,Filariasie control Western Samoa 8 19 800

Vital and Health Statistics,Fellowships Western Samoa 201 2 200


Fellowships Western Samoa 201 2 500

2 200 2 500 19 800

Inter -country Bacterial Disease.,

Seminar on the control of communicable di WPRO 111 33 940Programmes

Leprosy,

Consultant services, South Paelfic WPRO 110 11 100Public Health Administration:

Seminar on health surveys and reporting WPRO 91 29 600

Maternal and Child Health,Advisory services WPRO 83 36 470

Environmental Health,Seminar on composting of organic wastes WPRO 90 26 700

Education and Training,Conference of deans of medical schools WPRO 89 17 100

Seminar on the training and utilization of auxiliaryhealth workers in public health services WPRO 112 32 050

83 170 45 010 58 750

TOTAL 9(1 144 181 468 688 465 515 825

INTER- REGIONAL AND

OTHER ACTIVTTIESTuberculosis,

Training course. Inter -regional 113 40 000 40 000

Bacterial Di ,

Diarrhoeal diseases team Inter -regional 58 8) 500 84 000 23 000

Training course on the control of enteric diseases(French language) Interregional 107.3 23 000

Meeting on the organisation of epidemiologicalservices Interregional 198 26 000

Parasitic Diseases,Dracontiasls control team Interregional 159 63 600 70 700Seminar on parasitic diseases Inter -regional 199 35 000Seminar on mosquito -borne filarlaeie Inter- regional 200 25 000

Bilharziaaie training course Inter -regional 201 25 000

Seminar on trypanoeomiasie Inter -regional 202 30 000




1963 1964

CategoryI II

Category

I II

US $ US $ US $ us $

INTER - REGIONAL AND Public Health Administration:OTHBR ACTIVITIES Integrated public health Inter -regional 156 202 000 202 000

(continued) Training course on laboratory methods in iba] hygiene Inter -regional 174 27 400

Training course on laboratory diagnosis of

enterobacteriaceae Inter -regional 203 28 000

Symposium on laboratory animal husbandry Inter -regional 204 35 000

Nursing:Course on home -care nursing services Inter -regional 177 3 400

Course on nursing services administration Inter -regional 178 30 000

Travelling seminar Inter -regional 205 25 000

Social and Occupational Health:Medical rehabilitation Inter- regional 117 42 100 42 100

Training course for industrial hygienists Inter -regional 180 25 000

Training course for teachers of physiotherapy Inter- regional 181 23 000

Training course on occupational health for layinspectors of places of employment Inter -regional 206 35 000

Maternal and Child Health:Travelling seminar in the USSR Inter -regional 91.2 45 000

Travelling seminar in Poland and Czechoslovakia Inter- regional 207 45 000

Nutrition:Seminar on advances in the prevention and treatmentof malnutrition in infants and children Inter -regional 186 20 000

Training course in nutrition for South and East Asia(FAO /UNICEF /WHO) Inter -regional 196 20 000

Education and Training:Travelling seminar on the training of medical

auxiliaries Inter -regional 191 45 000

Travelling seminar on the public health component inthe training of medical personnel Inter -regional 208 60 000

Travelling seminar on the scientific work of under-graduate medical students Inter -regional 209 60 000

Other Activities:

Anaesthesiology training course Inter -regional 120 84 500 84 500

Refresher course on anaesthesiology Inter- regions]. 120.1 15 416

Course on human genetics for teachers in medical

schools Inter -regional 1)7.1 25 000

Training course on human genetics Inter -regional 210 -28 000

TOTAL 552 900 204 600 609 016 454 700

TOTAL - FIELD ACTIVITIES 7 490 87o 2 325 208 6 657 305 3 016 275

Annex 6

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS

AND NOT INCLUDED IN THE

PROPOSED PROGRAMME AND BUDGET ESTIMATES

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS 499

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS

AND NOT INCLUDED IN THE PROPOSED PROGRAMME AND BUDGET ESTIMATES

CAMEROON1. Parasitic Diseases

AFRICA

Tsetse fly Control Cameroon 18A consultant for three months to advise on and assist in

tsetse -fly control on the Cameroon /Chad frontier ($4800) anda small amount of supplies ($1500).

2. Leprosy

Advisory Services Cameroon 15A consultant for three months to make an evaluation of the

leprosy control programme in the Western Province ($4800).

3. Nursing

Fellowships Cameroon 200To supplement the provision under the regular budget.

Three two -year fellowships ($24 000).


Fellowships Cameroon 200Four three -year fellowships in hospital organization ($48 000).

CENTRAL AFRICAN REPUBLIC1. Leprosy

Fellowships Central African Republic 200Two fellowships in leprosy control ($3000).


(a) Laboratory Techniques Centre,Bangui Central African Republic 12

To assist the Government in setting up a centre at whichpersonnel would be trained in laboratory techniques. Threepublic health tutors ($42 900) and supplies and equipment($1000).

(b) Fellowships Central African Republic 200A twelve -month fellowship in public health administration

($4000).

CHAD

Nursing

Nursing Education Chad 14To supplement the provision under the regular budget.

A midwife educator ($14 000); supplies and equipment ($300).


CONGO (BRAZZAVILLE)


Onchocerciasis Control Congo (Brazzaville) 14A consultant for three months to advise on and assist in

onchocerciasis control ($4800).

2. Virus Diseases

Poliomyelitis Control Congo (Brazzaville) 11To implement the recommendations made by a WHO consul-

tant. A medical officer ($16 355) and supplies of vaccine andequipment ($1000).


(a) Rural Health Services Congo (Brazzaville) 18To assist the Government in expanding its rural health services.

A public health administrator and a public health nurse ($30 656).

(b) Fellowships Congo (Brazzaville) 200Two twelve -month fellowships in public health ($8000).


Fellowships Congo (Brazzaville) 200A six -year fellowship for undergraduate medical studies

($13 000).

DAHOMEY

1. Virus Diseases; Public Health Administration

Fellowships Dahomey 200A fellowship in ophthalmology ($4000) and one in public

health administration ($4000).

2. Nursing

(a) Advisory Services Dahomey 11A consultant for three months to advise the Government on

developing its plans for nursing education ($4800).

(b) Fellowships Dahomey 200Four twelve -month fellowships ($16 000).

3. Social and Occupational Health; Maternal and Child Health;Education and Training

Fellowships Dahomey 200A twelve -month fellowship in social and occupational

health ($4000); twelve -month fellowships in paediatrics and ingynæcology ($8000); and three six -year fellowships for under-graduate medical studies ($54 000).

16

500 ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS



Rabies Control Federation of Rhodesiaand Nyasaland 17

A consultant for three months to assess the problem of rabiesin Nyasaland ($4800).

GAMBIA1. Nursing

Fellowships Gambia 200A twelve -month fellowship for studies leading to the diploma

of sister tutor ($4000).

2. Maternal and Child Health; Education and Training

Fellowships Gambia 200A twelve -month fellowship in paediatrics ($4000) and a two -

year fellowship in laboratory techniques ($8000).

GUINEA


(a) Rural Health Services Guinea 15To assist the Government in expanding its rural health services.

A medical officer and a health educator ($32 120).

(b) Public Health Services Guinea 16To assist the Government in organizing its medical services.

A public health administrator ($17 847).

2. Nursing

FellowshipsFour twelve -month fellowships ($16 000).

KENYA


Guinea 200

Public Health Services Kenya 16To supplement the provision under the regular budget.

Four six -month fellowships ($10 000) and a twelve -monthfellowship ($4000).


Fellowships Kenya 200A nine -month fellowship ($3250).

3. Dental Health

Advisory Services Kenya 25A consultant for three months to make a dental health survey

in connexion with the nutrition programme, Kenya 9, below($4800).


Fellowships Kenya 200A nine -month fellowship ($3250).

5. Nutrition

Nutrition Survey and Control of Deficiency Diseases Kenya 9To supplement the provision under the regular budget.

A biochemist ($15 121).


Environmental Sanitation Kenya 2To supplement the provision under the regular budget. A

health inspector ($12 621) and two twelve -month fellowships($8000).

MADAGASCAR1. Leprosy

Fellowships

A short -term fellowship ($1700).


Madagascar 200

Community Development Madagascar 14To assist the Government in developing rural health services

in the framework of community development. A public healthadviser ($16 751).

3. Nursing; Environmental Health; Other Activities

Fellowships Madagascar 200Two fellowships in nursing ($13 500), two in environmental

health ($7900), and one for subject unspecified ($7000).

MALI1. Tuberculosis

Tuberculosis Control Mali 25

To assist the Government in establishing a tuberculosiscontrol campaign. A medical a general practitioner,an X -ray technician and a laboratory technician ($30 656).

2. Virus Diseases

Smallpox Eradication Mali 7

To assist in the smallpox eradication campaign, followingthe recommendations of a WHO consultant in 1961. A medicalofficer ($16 355) and supplies ($10 000).


Rural Health Services Mali 3To assist the Government in expanding its rural health services.

A medical officer and a health educator ($30 656).

4. Health Education

Health Education Mali 20

A consultant for three months to advise on health education($4800).

5. Nutrition

Nutrition ProgrammeA consultant for three months to assist with the

malnutrition and deficiency diseases and to advisecontrol ($4800).

Mali 21study ofon their


Fellowships Mali 200

Two twelve -month fellowships -in laboratory techniques($4000) and in X -ray techniques ($4000) respectively.


MAURITANIA1. Parasitic Diseases

Bilharziasis Advisory Services Mauritania 10A consultant for three months to advise on and assist in

bilharziasis control ($4800).

2. Nursing

Fellowships Mauritania 200To supplement the provision under the regular budget.

Forty -four twelve -month fellowships ($132 000).

NIGER

Tuberculosis; Public Health Administration; Vital and HealthStatistics; Dental Health; Nursing; Maternal and Child Health;Education and Training

Fellowships Niger 200A twelve -month fellowship for an X -ray technician ($4000);

a twelve -month fellowship in public health administration($4000); an eighteen -month fellowship in health statistics($4800); twelve -month fellowships in dentistry ($4000), nursing($3000) and paediatrics ($4000); and two six -year fellowshipsfor undergraduate medical studies ($36 000).

NIGERIA1. Parasitic Diseases

Trypanosomiasis Control Nigeria 50Two entomologists to help the Government of Northern

Nigeria to train field staff, and to assist in a pilot project ($30 334).

2. Mental Health

FellowshipsA six -month fellowship ($4000).

Nigeria 200


Medical Auxiliary Training Nigeria 47A medical officer and an instructor to assist in training

auxiliary personnel ($30 334).

SIERRA LEONE1. Leprosy

Fellowships Sierra Leone 200A six -month fellowship in leprosy control ($2500).


(a) Technological Assistance to Laboratories Sierra Leone 11To supplement the provision under the regular budget. A

six -month fellowship ($2500).

(b) Fellowships Sierra Leone 200A twelve -month fellowship in port sanitation ($4000).

3. Nursing

(a) Nursing Education Sierra Leone 7To supplement the provision under the regular budget.

A twelve -month fellowship in public health nursing ($4000)and a two -year fellowship in nursing education ($8000).

(b) Assistance to School of Nursing Sierra Leone 20A midwife educator and a nurse educator for the School of

Nursing ($24 464).

(c) Fellowships Sierra Leone 200To supplement the provision under the regular budget. Four

twelve -month fellowships ($13 000).

4. Health Education; Maternal and Child Health

Fellowships Sierra Leone 200A twelve -month fellowship to enable a health tutor to take

the course at the Health Inspectors' Training School ($4000)and a twelve -month fellowship in maternal and child health for anurse ($4000).


(a) Environmental Sanitation Training Sierra Leone 14To supplement the provision under the regular budget. A

sanitary engineer ($15 167) and a twelve -month fellowship($4000).

(b) Fellowships Sierra Leone 200Two twelve -month fellowships for health inspectors ($8000).

6. Other Activities

Fellowships Sierra Leone 200A six -month fellowship, subject unspecified ($4100).

SWAZILAND


Public Health Laboratory Services Swaziland 8A consultant for three months to advise on public health

laboratory services ($4800).

TANGANYIKA


Fellowships Tanganyika 200To supplement the provision under the regular budget.

Two twelve -month fellowships ($8000).

TOGO


(a) Hospital Organization Togo 20A consultant for six months ($9600), and a twelve -month

fellowship in hospital organization ($4000).

(b) Centre for Training in Laboratory Togo 23Techniques, Lomé

To assist the Government in setting up a centre at whichpersonnel would be trained in laboratory techniques. A publichealth tutor ($15 000) and supplies and equipment ($15 000).

(c) Fellowships Togo 200Five twelve -month fellowships ($20 000).



Environmental Sanitation Programme Togo 15To supplement the provision under the regular budget. A

health inspector ($14 301).

UGANDA1. Tuberculosis

Tuberculosis Control Uganda 13To assist the Government in organizing a tuberculosis control

campaign. A medical officer, a public health nurse and an X -raytechnician ($35 981); supplies and equipment ($1000).


Fellowships Uganda 200Two fellowships ($7500).

3. Nursing

Fellowships Uganda 200Two twelve -month fellowships in nursing education ($8000).

4. Health Education

Health Education Uganda 25An adviser on health education ($14 375).


Fellowships Uganda 200A twelve -month fellowship ($4000).


(a) Assistance to School of Hygiene Uganda 26An instructor for the School ($14 375).

(b) Fellowships Uganda 200To supplement the provision under the regular budget.

Three six -year fellowships for undergraduate medical studies($54 000).

UPPER VOLTA

Nursing; Maternal and Child Health

Fellowships Upper Volta 200Two twelve month fellowships in nursing ($8000) and four

two -year fellowships in midwifery ($16 000).

ZANZIBAR


FellowshipsA twelve -month fellowship ($4000).


Zanzibar 200


Co- ordinated Yaws Campaign Meeting AFRO 28A meeting, similar to the two already held in the Region, to

consider the co- ordination of yaws campaigns. This meeting

would deal with East African countries. Attendance of partici-pants ($6000).


Seminar on Plague AFRO 93A seminar, possibly sponsored jointly with the Commission

for Technical Co- operation in Africa South of the Sahara, todiscuss epidemiological research on plague. Attendance oftwenty participants ($14 000), temporary staff (including threeadvisers) ($10 000), and supplies and equipment ($1000).


(a) Regional Advisory Team on Bilharziasis AFRO 94

A regional advisory team to assess bilharziasis problems andrecommend methods of preventing the extension of the disease(e.g. irrigation, sanitation, molluscicides, agricultural practices).An epidemiologist and a sanitary engineer ($31 750), andsupplies and equipment ($14 000).

(b) Seminar on Trypanosomiasis AFRO 117

A meeting of field workers with experience in the control oftrypanosomiasis, to discuss problems and methods of control.Attendance of participants ($17 500), temporary staff (includingthree advisers) ($11 500), and supplies and equipment ($1000).

4. Virus Diseases

Seminar on Communicable Eye Diseases AFRO 118

A meeting at which workers in the field of communicable eyediseases would exchange views on methods of control, withparticular reference to trachoma. Attendance of participants($14 000), temporary staff (including three advisers) ($10 000),and supplies and equipment ($1000).

5. Nursing

(a) Centre for Post -basic Nursing Education AFRO 87(English language)

To supplement the provision under the regular budget, apublic health nurse educator and a midwifery nurse educator($25 586) and supplies and equipment ($1000).

(b) Centre for Post -basic Nursing Education(French language) AFRO 88

To supplement the provision under the regular budget, apublic health nurse educator and a midwifery nurse educator($27 602); supplies and equipment ($1000).


Seminar on Organization and Administrationof Maternal and Child Health Services AFRO 119

For exchange of views on the organization and administrationof health services for mothers and children. Attendance ofparticipants ($21 000), temporary staff (including four advisers)($17 500), and supplies and equipment ($1500).


7. Mental Health

Seminar on Mental Health AFRO 120A meeting, similar to that held in 1958, at which mental

health workers would exchange views and discuss commonaspects of mental health problems in the Region. Attendanceof participants ($10 500), temporary staff (including two advisers)($8500), and supplies and equipment ($1000).

8. Nutrition

Advisory Services AFRO 135To study nutrition needs in several countries of the Region

and to advise on the health aspects of FAO /UNICEF /WHO-assisted nutrition programmes. Twelve consultant months($19 200).

ARGENTINA1. Tuberculosis


Department of Paediatrics, Makerere College AFRO 130To supplement the provision under the regular budget.

A paediatrician ($14 375).


Conference on International Quarantine Measures AFRO 121A meeting at which responsible medical officers from countries

of the Region would consider the standardization of methods ofapplication of international quarantine measures in ports andairports. Attendance of participants ($14 000), temporary staff(including two advisers) ($9000), and supplies and equipment($1000).

THE AMERICAS

Tuberculosis Control Argentina 20

To supplement the provision under the regular budget.Continuation of the post of medical officer ($16 379) andadditional fellowships ($7800).


(a) National Institute of Microbiology Argentina 4

To supplement the provision under the regular budget.A pharmacologist ($15 185).

(b) Public Health Services, San Juan Argentina 35

To supplement the provision under PAHO funds. Addition-al short -term consultants ($8000).

3. Nursing

(a) Nursing Education Argentina 3

To supplement the provision under Technical Assistance.Additional fellowships ($35 100) and teaching supplies andequipment ($4500).

(b) Training of Nursing Personnel Argentina 25

To supplement the provision under PAHO funds. A secondnurse educator ($13 035).

(c) National Nursing Services Argentina 37

To assist the Government in programming and readjustingprofessional education to meet present and future needs and instudying present needs and resources in nursing and obstetrics.A public health nurse ($11 641) and fellowships ($2500).


Maternal and Child Health

To supplement the provision under theA medical officer ($16 159).

Argentina 33

regular budget.


5. Mental Health

Mental Health Argentina 27To supplement the provision under PAHO funds for assistance

in training personnel for mental health programmes. Short -termconsultants ($3200) and teaching supplies ($1000).


Medical Education Argentina 18To assist a programme that began in 1958, in which various

medical faculties have been reorganizing their teaching, parti-cularly as regards preventive medicine. Special attention isbeing given to the training of teaching personnel, revised curri-cula, and modernization of teaching methods. Short -termconsultants ($4800) and fellowships ($10 300).

BOLIVIA


Joint Field Mission on Indigenous Populations Bolivia 11To supplement the provision under Technical Assistance.

Additional fellowships ($21 500).

BRAZIL

1. Leprosy

Leprosy Control Brazil 48To supplement the provision under PAHO funds. Additional

fellowships ($8600).


Public Health Services, North -East Brazil 3To supplement the provision under the regular budget.

An additional statistician ($15 065).


School of Public Health, Rio de Janeiro Brazil 19To supplement the provision under the regular budget.

Additional fellowships ($4300).


BRITISH GUIANA


Public Health Services British Guiana 10To supplement the provision under the regular budget.

Fellowships ($4300).

CHILE


(a) Fellowships

To train personnel for the health services ($4300).

(b) Public Health Services, Ovalle -Copiapó

Chile 26

2. Dental Health

Teaching of Preventive Dentistry Colombia 27To help to establish within the dental school of the University

of Antioquía a department of preventive and social dentistry, incollaboration with the University and the Kellogg Foundation.Short -term consultants ($4800), fellowships ($6300) and teachingsupplies and equipment ($5000).

1. NursingCOSTA RICA

Advanced Nursing Education Costa Rica 18To supplement the provision under PAHO funds for nursing

Chile 27 personnel. Fellowships ($4300).To assist in the development of the health services in Ovalle

and Copiapó. Consultants in industrial hygiene and in nutrition($6400).

(c) Administrative Methods and Practicesin Public Health Chile 43

To continue the provision of advisory services on administra-tive methods and practices ($6400).

(d) Assistance to Santiago Health Zone Chile 53To assist in a demonstration of the integration of public health

activities with those of certain rural hospitals in the Santiagohealth zone. A public health administrator ($19 276).

2. Nursing

(a) Training of Auxiliary Nursing PersonnelFellowships ($4300).


Promotion of Community Water Supplies Costa Rica 22To supplement the provision under the Community Water

Supply Programme (see Annex 4). Consultants ($3200) andshort -term fellowships ($3700).

CUBA1. Tuberculosis

Tuberculosis Control Cuba 15To assist the Government in an epidemiological study of

Chile 34 tuberculosis and in formulating a control programme. Short -term consultants ($4800).

(b) National Planning for Nursing Chile 41To supplement the provision under the regular budget.

Additional fellowships ($10 300).


Rehabilitation Centre Chile 21To supplement the provision under Technical Assistance.

Fellowships ($18 600) and supplies ($3000).

4. Health Education

Health Education in Primary Schools Chile 51To provide training in health education for biology teachers

in the primary schools of the country. Fellowships ($6300).


(a) School of Public. Health Chile 31To supplement the provision under the regular budget.

Additional fellowships ($3000).

(b) Medical Education Chile 37To help to introduce newer methods of education in the

medical schools of Chile, with emphasis on teaching in smallgroups. Short -term consultants ($6400) and fellowships ($7700).

COLOMBIA


Fellowships Colombia 200To train personnel for the health services of the country,



(a) Public Health Services Cuba 3To supplement the provision under Technical Assistance.

A sanitarian ($11 815).

(b) Fellowships Cuba 6To train personnel for the health services. Fellowships

($8600).

3. Nursing

Nursing EducationTo prepare nurses for teaching and supervisory

nursing schools and the health services. A nurse($12 800) and fellowships ($4300).


Cuba 4posts ineducator

Promotion of Community Water Supplies Cuba 10To assist the Government in designing water supply and

sewage disposal systems. A sanitary engineer and short -termconsultants ($21 045).

DOMINICAN REPUBLIC


Public Health Services Dominican Republic 4To supplement the provision under PAHO funds. An addi-

tional medical officer ($15 840).


ECUADOR


(a) National Institute of Public Health Ecuador 11To give technical assistance in the administration of public

health laboratories. Personnel ($9617).

(h) Public Health Planning Ecuador 23To assist further in the preparation of a national health plan

within the national ten -year plan for socio- economic develop-ment. A medical officer ($17 522).

EL SALVADOR


Promotion of Community Water Supplies El Salvador 14To supplement the provision under the Community Water


GUATEMALAEnvironmental Health

Promotion of Community Water Supplies Guatemala 17To supplement the provision under the Community Water

Supply Programme (see Annex 4). Short -term fellowships($3200).

HAITI


(a) Fellowships Haiti 12To supplement the provision under PAHO funds. Additional


(b) Public Health Services Haiti 16To supplement the provision under Technical Assistance.

An adviser on administrative methods ($13 621).


Promotion of Community Water Supplies Haiti 22To supplement the provision under the Community Water

Supply Programme (see Annex 4). Consultants ($6800).


Medical Education Haiti 19To strengthen the faculty of the medical school in Haiti.

A professor of microbiology ($14 291).

HONDURASEnvironmental Health

Promotion of Community Water Supplies Honduras 9To supplement the provision under the Community Water


MEXICO


(a) State Health Services Mexico 15

To supplement the provision under the regular budget andPAHO funds. A second sanitary engineer, a second sanitarian,and a third public health nurse ($34 869).

(b) Public Health Laboratory Mexico 28

To supplement the provision under PAHO funds for assistanceto the Government in food control and in epidemiological studies.Short -term consultants ($7200) and fellowships ($4300). '

(c) Teaching of Public Health in Schoolsof Veterinary Medicine Mexico 34

To supplement the provision under the regular budget. Apublic health veterinarian ($14 471), fellowships ($6300), andteaching supplies and equipment ($1500).

2. Nutrition

Nutrition Programme Mexico 23

To supplement the provision under Technical Assistance.Additional fellowships ($9500).


Promotion of Community Water Supplies Mexico 39

To supplement the provision under the Community WaterSupply Programme (see Annex 4). Consultants ($5600).

NICARAGUA1. Nursing

Nursing Education Nicaragua 5

To supplement the provision under the regular budget.A nurse educator ($15 720) and additional fellowships ($4300).


Promotion of Community Water Supplies Nicaragua 10

To supplement the provision under the Community WaterSupply Programme (see Annex 4). Consultants ($3200) andshort -term fellowships ($2600).

PARAGUAY


Public Health Services Paraguay 10

To supplement the provision under Technical Assistance.Short -term consultants ($16 000) and fellowships ($51 300).

PERUEnvironmental Health

Promotion of Community Water Supplies Peru 30

To supplement the provision under Technical Assistance andthe Community Water Supply Programme (see Annex 4).Fellowships ($8600).


URUGUAY


Public Health Services Uruguay 5To supplement the provision under Technical Assistance.

Short -term consultants ($9600) and fellowships ($10 600).

2. Nursing

Nursing in Progressive Hospital Care Uruguay 22To organize and develop nursing services for patients while

in hospital and after their return home. A nursing adviser($13 135).


Rehabilitation Programme Uruguay 21The Government is planning to set up a central department

for studying problems of rehabilitation, setting standards, pro-moting legislation and regulations, and co- ordinating a nationalprogramme of rehabilitation. To assist in training personnelfor this programme, fellowships ($12 800).

4. Health Education

Community Development in Rural Areas Uruguay 20To assist in co- ordinating community action for organizing

health services, especially in rural areas. An adviser ($14 414)and fellowships ($4300).

VENEZUELA


Plague Investigation Venezuela 11To supplement the provision under PAHO funds. Short -term

consultants ($4800).

2. Virus Diseases

Pneumonias Venezuela 39To supplement the provision under PAHO funds for assistance

to the Government in an epidemiological study of the viralpneumonias. Short -term consultants ($4800).


(a) Promotion of Community Water Supplies Venezuela 27

To supplement the provision under the Community WaterSupply Programme (see Annex 4). Consultants ($4800).

(b) Water Pollution Control Venezuela 30To assist the Government with a programme of water pollution

control. Consultants ($3200).


Medical Education Venezuela 17To follow up the recommendations on curriculum, admission

requirements, etc., of schools of medicine that have resultedfrom seminars, and help with their application. A medicaleducator ($11 141).

WEST INDIESNursing

Nursing Education West Indies 12To supplement the provision under PAHO funds. Additional



1. Tuberculosis

Tuberculosis Control AMR() 110To supplement the provision under the regular budget.

Short -term consultants ($8000) and fellowships ($17 200).


(a) Bilharziasis Control AMRO 155A seminar or working group that would prepare guidelines

for bilharziasis control programmes in the Region. Short -term consultants ($3200), fellowships ($12 770), and conferencecosts ($1200).

(b) Filariasis AMRO 251To investigate filariasis and onchocerciasis by means of

detailed studies of their geographical distribution and prevalence,animal reservoirs, and methods of control. Short -term consul-tants ($12 800) and some contractual services ($1300).

(c) Chagas' Disease AMRO 275For research and control of Chagas' disease. Consultants

($4800), fellowships ($3515), and supplies and equipment($4600).

3. Virus Diseases

Rabies Control AMRO 61To assist a rabies programme in the Mexico /United States

border areas when outbreaks occur. Consultant services ($6400),fellowships ($2910), and supplies ($6000).

4. Leprosy

(a) Leprosy Control AMRO 149A course for those holding responsible positions in leprosy

programmes that would offer training in diagnosis, treatment,methods of control, administration and evaluation programmes,health education and community organization. Short -termconsultants ($2200), fellowships ($29 065), and supplies ($1600).

(b) Leprosy Control, Zone IV AMRO 263To assist goverments in planning and implementing leprosy

control programmes. A leprologist ($17 104).

(c) Leprosy Control, Zone VI AMRO 305

To supplement the provision under the regular budget.Fellowships ($6000).


(a) Social Sciences in Public Health AMRO 29A project to stimulate interest in the social sciences as applied

to public health, identify and assess the resources available forresearch, and design projects in research that would meet


requirements for assistance grants. In addition, a seminar togive training in social sciences to public health personnel.A social scientist ($17 984), attendance of participants ($37 424),and seminar costs ($1500).

(b) Laboratory Services

To supplement the provision under theShort -term consultants in various aspects of($14 400).

(c) Vaccine Production and Testing

To supplement the provision under theConsultants ($4800).

AMRO 45

regular budget.laboratory work

AMRO 76

regular budget.

(d) Pan American Zoonoses Centre AMRO 81

To supplement the provision under Technical Assistance andPAHO funds. A junior biochemist, an accounts and budgetofficer, and a research librarian ($33 299).

(e) Seminar on Integrated Health Services AMRO 106

A seminar to help to clarify the role and functions of thevarious health units, the co- ordination and decentralization ofhealth services, etc. Short -term consultants ($4800), attendanceof participants ($37 700), and conference costs ($1500).

(f) Laboratory for Production of Biologicals,Zone III AMRO 148

To supplement the provision under PAHO funds. Fellowships($4300) and a limited amount of basic equipment ($8000).

(g) Food and Drug Services AMRO 150

A seminar to discuss the examination and control of pharma-ceutical preparations, for participants from countries havingor preparing a drug control service. Short -term consultants($6400) and attendance of participants ($19 800).

(h) Administrative Methods and Practicesin Public Health AMRO 198

To supplement the provision under PAHO funds. Five zoneadvisers ($95 576) and fellowships in administrative methods($34 000).

(i) Seminar on Veterinary Public Health AMRO 258

A seminar to discuss problems, plans, operational methods,standards, and other aspects of veterinary public health work.Short -term consultants ($9620), attendance of participants($14 880), and conference costs ($1500).


(a) Biostatistics Training Programme AMRO 10

To supplement the provision under Technical Assistance.Fellowships ($24 000).

(b) Training Programme in Hospital Statistics AMRO 156

To give specialized services for the improvement of systemsof record -keeping and hospital statistics in hospitals in LatinAmerica. A hospital statistics adviser ($17 832) and fellowships($17 270).

(c) Teaching of Statistics in Medical Schools AMRO 247To train professors of medical statistics. Fellowships ($23 780).

7. Dental Health

(a) Dental Health AMR() 72

To assist in establishing training centres and courses for dentalpersonnel working in local health services. Short -term consul-tants ($1600), fellowships ($17 819), and teaching supplies ($1500).

(b) Salt Fluoridation AMRO 274

A field study to determine the prevalence of dental caries in acarefully selected area before, and at yearly intervals after, theintroduction of fluoridated salt through the normal commercialchannels of distribution. Short -term consultants ($3200) andsupplies ($3000).

(c) Dental Education AMRO 284

To supplement the provision under the regular budget.Short -term consultants ($1600), fellowships ($4590), and teachingsupplies ($1000).

8. Nursing

(a) Courses in Nursing Supervision AMRO 100

A third course in continuation of the series already held fornurses trained only in direct care of patients but who are holdingpositions in planning and directing nursing services or in training.Short -term consultants ($11 900), fellowships ($45 280), andteaching supplies ($1000).

(b) Training Course in Nursing Supervisionand Administration, Zone I AMRO 245

A six -month course that would be given in Trinidad for twentynurses holding responsible positions and which would providetraining in supervision, administration and teaching. Short -term consultants ($12 800), fellowships ($31 395), and suppliesand equipment ($1000).

'9. Health Education

(a) Community Development Training Centre AMRO 112

To supplement the provision under the regular budget, ashort course on the training of health personnelin communitydevelopment, for directors of national public health trainingprogrammes and faculty members of schools of public health inLatin America. Short -term consultants ($12 800), fellowships($24 840), and conference services ($1700).

(b) Conference on Post - graduate Trainingin Health Education AMRO 306

To supplement the provision under the regular budget.Consultants ($3200) and attendance of participants ($6278).


(a) Diarrhoea) Diseases in Childhood AMRO 94

A seminar that would disseminate the findings of the long-term study on diarrhoeal diseases being carried out at the Instituteof Central America and Panama and formulate recommendationsfor infant and pre -school feeding practices in the Americas.Consultants ($3200), attendance of participants ($7856) andconference costs ($1500).


(b) Midwifery Nursing AMRO 183To supplement the provision under PAHO funds. A second

nurse midwife ($14 173) and additional fellowships ($8600).

11. Mental Health

Seminar on Mental Health AMRO 273So that mental health programmes may be planned as integral

parts of national health services, surveys would be undertaken(to be followed by seminars) on the extent of the mental healthproblem and resources for dealing with it, the level of care of thementally ill, the teaching and status of professional personnelin disciplines related to mental health, and research in mentalhealth. Short -term consultants ($88 784), and contractualservices ($5000).

12. Nutrition

(a) Advisory Services, Inter -zone AMRO 165To supplement the provision under PAHO funds for technical

advisers on nutrition in the various zones. Additional consultants($15 200) and fellowships ($13 650).

(b) Development of New Sources of Protein AMRO 286To provide technical assistance to various countries that have

initiated, or are in process of developing, the production ofvegetable protein mixtures similar to that produced by theInstitute of Central America and Panama. An adviser ($20 199).


Health Aspects of Radiation AMRO 142To meet fully the expected requests for assistance in the

medical uses of ionizing radiation and radioisotopes, and in thepublic health aspects of radiation protection. Short -termconsultants ($19 800) and fellowships ($89 739).


(a) Meat Hygiene AMRO 2To assist in improving food hygiene services and training

personnel responsible for meat hygiene supervision. Consultants($9600), fellowships ($8600) and supplies and equipment ($300).

(b) Aëdes aegypti Eradication, Caribbean Area AMRO 8To supplement the provision under Technical Assistance and

PAHO funds. Supplies and equipment ($6700).

AFGHANISTAN


(a) Institute of Public Health, KabulTo supplement the provision under

A sanitary engineer ($15 564).

(b) Public Health Legislation

(c) Promotion of Community Water Supplies AMRO 187To supplement the provision under the Community Water

Supply Programme (see Annex 4). Fellowships ($37 200) anddemonstration supplies ($7500).

(d) Sanitary Engineering, Zone III AMRO 206

To supplement the provision under the regular budget andPAHO funds. Fellowships ($6300).

(e) Milk Hygiene AMRO 254To advise countries in the Region on the analysis of milk

supply and related disease problems, and on the legislation,facilities and personnel needed for proper supervision of milksupplies. Consultants ($12 800) and fellowships ($7040).

(f) Air Pollution AMRO 255

To advise cities with growing industrial areas and heavytraffic, which are beginning to be confronted with air pollutionas a public health problem. Consultants ($3200) and suppliesand equipment ($200).

(g) Study Group on Water Quality Standards AMRO 279

To follow up the recommendations of a study group that isplanned for 1963. Consultants ($3200).


(a) Medical Education AMRO 18To supplement the provision under the regular budget.


(b) Course for Medical Librarians AMRO 101To train medical librarians. Fellowships ($7270).

(c) Assistance to National Associationsof Medical Schools AMRO 328

To assist in promoting new national associations of medicalschools and in developing existing ones, in particular to planand develop studies to determine medical needs and resources inmanpower. Short -term consultants ($6400) and some supplies($3600).

(d) Seminar on Obstetrics Education AMRO 329

A seminar to examine the introduction of sound preventiveand public health concepts into programmes for teachingobstetrics at undergraduate level. Short -term consultants($6400) and attendance of participants ($15 698).

SOUTH -EAST ASIA

Afghanistan 31the regular budget.

Afghanistan 34A consultant for three months to assist the committee appointed

by the Government to draft public health legislation, as a partof the plan for strengthening the public health services ($4800).



(a) Faculty of Medicine, Kabul University Afghanistan 13To supplement the provision under the regular budget. A

consultant for two months ($3200).

(b) Training Course in Rural Health Services Afghanistan 52A three -week refresher course in rural health for medical

officers in government service. Attendance of twelve participantsfor three weeks ($520), and secretarial assistance and supplies($1200).


BURMA


Yaws Control Burma 64To help the Government to assess the extent of the problem

and prepare a plan for yaws control that might be carried outunder the guidance of the WHO leprologist in the leprosycontrol campaign. The project would continue for five years.A sanitarian ($11 245), and supplies and equipment ($100).

2. Leprosy

Leprosy Control Burma 17To supplement the provision under

A six -month fellowship ($1700).


the regular budget.

Vital and Health Statistics, Rangoon Burma 22To supplement the provision under the regular budget. A

twelve -month fellowship ($6800).

4. Health Education

Health Education in Schools Burma 60To supplement the provision under the regular budget. A


5. Mental Health

Mental Health, Rangoon Burma 37To supplement the provision under the regular budget. A

psychiatric nurse ($11 245), and supplies and equipment ($500).

CEYLON


Venereal Diseases (Serology) Ceylon 59To evaluate the serological laboratories at various levels and

help to improve their organization and administration. A consul-tant for three months ($4800).

2. Leprosy

Leprosy Control Ceylon 26To make a technical assessment and advise on the further

development of the leprosy control programme, which wasassisted by WHO from 1954 to 1957 and again in 1960. A consul-tant for three months ($4800), and a fellowship ($1000).

3. Dental Health

Fellowships Ceylon 200Two twelve -month fellowships in public health dentistry

($13 600).


Industrial Hygiene Ceylon 60To assess the health problems of industrialization. A consultant

for three months ($4800).


Fellowships Ceylon 200A two -year fellowship to train an officer in the public health

aspects of radiation ($6700).


Training of Laboratory Technicians Ceylon 54To evaluate the project of assistance to a school for the

training of laboratory technicians, to which WHO assigned alaboratory technician in April 1959, and which ended in March1961. A consultant for three months ($4800).

INDIA1. Virus Diseases

Production of Polio Vaccine India 178To supplement the provision under the regular budget. A



Public Health Programme, Kerala India 147To follow up the provision in 1963 under the regular budget.

A twelve -month fellowship ($3600).

3. Dental Health

(a) Schools of Dentistry India 186To assist schools of dentistry in India. A professor of dentistry

($14 817), and supplies and equipment ($100).

.(b) Fellowships India 200For the advanced training of teachers of dentistry. Two two -

year fellowships ($23 400).

4. Health Education

Training in Health Education India 190To assist with the establishment of three post -graduate

training centres for health education specialists. A seniorprofessor of health education ($14 817), and supplies and equip-ment ($100).

5. Mental Health

All -India Institute of Mental Health, Bangalore India 71To supplement the provision under the regular budget. A

consultant for three months ($4800).


(a) Training of Radiographers India 187To supplement the provision under the regular budget. A

consultant (radiologist) for six months ($9600).

(b) Fellowships India 200To train a member of the Institute of Biological Standardiza-

tion, which serves the whole country -a six -month fellowship($2400). To train national personnel in advanced drug laboratorytechniques -a twelve -month fellowship ($3600).

INDONESIA1. Tuberculosis

Tuberculosis Control Indonesia 50To supplement the provision under the regular budget. Two




(a) Strengthening of Health Services Indonesia 55To supplement the provision under the regular budget.

A health educator ($14 161).

(b) Public Health Laboratory Services Indonesia 60To supplement the provision under the regular budget. A

laboratory technician ($11 583).


(a) Departments of Preventive and SocialMedicine, Medical Faculties Indonesia 62

To supplement the provision under the regular budget. Twotwelve -month fellowships ($7200).

(b) Training of X -ray Technicians Indonesia 63To strengthen programmes for the training of X -ray tech-

nicians. A consultant for ten months ($16 000).

MALDIVE ISLANDS


Public Health Administration Maldive Islands 5To supplement the provision under the regular budget.

A public health nurse and a sanitarian ($13 956).

NEPAL1. Leprosy

Leprosy Control Nepal 13To supplement the provision under the regular budget. A

six -month fellowship ($1700).


Fellowships Nepal 200To supplement the provision under the regular budget. A

nine -month fellowship ($2300).


Maternal and Child Health, Kathmandu Nepal 8To study the development of maternal and child health and

domiciliary midwifery services and to assist in training indigenousmidwives. A maternal and child health officer ($15 057),stipends for eighteen students ($662), and supplies and equip-ment ($100).

THAILAND1. Leprosy

Leprosy Control Thailand 30To supplement the provision under the regular budget, two

twelve -month and two six -month fellowships ($10 600).


Food and Drug Control Thailand 66To assist in the quality control of tinned provisions (both

foodstuffs and containers), the production of which is increasing.A consultant for three months ($4800) and a six -month fellowship($2400).


Departments of Paediatrics Thailand 58To supplement the provision under the regular budget. Two

six -month fellowships ($6000).

4. Mental Health

Mental Health Services Thailand 17To supplement the provision under the regular budget. A

psychiatric nurse adviser ($11 489), and supplies and equipment($100).


(a) School of Public Health, Bangkok Thailand 38To extend into the field of public health administration the

project started in 1955 for strengthening training in environ-mental sanitation and health education. A professor in publichealth administration ($15 684); and supplies and equipment($100).

(b) Chulalongkorn Medical School Thailand 50To assist selected departments of faculties of medicine under

the University of Medical Sciences. A consultant for threemonths ($4800).

(c) Departments of Preventive and SocialMedicine, University of Medical Sciences Thailand 62

To supplement the provision under the regular budget. Atwelve -month fellowship (3600).



(a) Diarrhoeal Diseases Team SEARO 85To supplement the provision under Inter -regional 58 for a

team to assist health authorities in investigating the epidemiologyof diarrhoeal diseases and to advise on possible prevention andcontrol programmes. A consultant for three months ($4800).

(b) Seminar on Cholera Control SEARO 87A five -day seminar at which epidemiologists, microbiologists,

and public health administrators concerned with control ofcholera would discuss new methods of laboratory and fieldinvestigation. Attendance of twelve participants from the Region($3390).


Studies on Filariasis SEARO 76To supplement the provision under the regular budget. Two

twelve -month fellowships ($7200).

3. Virus Diseases

(a) Regional Smallpox Conference SEARO 89

A one -week conference that would discuss smallpox controland eradication activities and assess the results. A consultantfor three months ($4800), and attendance of fifteen participants($4540).


(b) Meeting on Rabies Control SEARO 91

A one -week meeting to demonstrate the application ofmodern laboratory methods for rabies control. Attendance ofsix participants ($1880).

4. Leprosy

Leprosy Training Course SEARO 90

A three -week course to improve knowledge of leprosy and itscontrol among medical men responsible for leprosy campaignsin countries where the disease is widespread. Attendance oftwelve participants ($6070).


(a) Preparation of Public Health Reports SEARO 18

To assist countries of the Region to produce their annualhealth reports (assistance was given to Burma in 1957 and toAfghanistan in 1959). A senior medical consultant and astatistical assistant, to visit countries in the Region, each forabout six months ($19 200), and supplies and equipment ($1000).

(b) Hospital Administration SEARO 92To assist in the training of hospital administrators. A consul -

ant for six months ($9600).

6. Nursing

Conference on Nursing Administration SEARO 51

To study further the principles of administration in relationto nursing services and nursing education and to follow up theconclusions of previous meetings held in 1958 and 1961. Aconsultant for two months ($3200), attendance of thirty parti-cipants ($11 450), and supplies and equipment (includingadministrative costs) ($1000).

7. Mental Health

Study Group on Mental HealthEpidemiology SEARO 79A two -week study group to make recommendations for

improving medical records in mental hospitals and for researchprogrammes in mental health epidemiology. A consultant forthree months ($4800), attendance of forty participants ($15 450),and supplies, equipment and secretarial assistance ($1000).


Training Course on Laboratory Methodsin Food Hygiene SEARO 93A four -week course covering methods of examination of

milk, meat and other foods and investigation of food -borneinfections and intoxications. This course would be arrangedin co- operation with FAO. Attendance of seven participantsfrom the Region ($5600).

EUROPE



(a) Course on Epidemiology and Bacteriology EURO 242of Enteric Infections

To enable participants from the Region to attend the coursein English on enteric diseases (Inter- regional 107.2). Fellow-ships ($3000).

(b) Seminar on the Control of HospitalInfections EURO 281

In recent years hospital infections have become an increasingproblem in many countries. Etiological factors include staphylo-cocci but also other bacteria. Many different factors seem to beinvolved in this man -made problem, e.g. the widespread andsometimes indiscriminate use of antibiotics, a less rigid attitudetowards hygienic discipline, changed personnel policies, andflaws in hospital planning. The seminar would review theproblem and consider guidelines for improved prevention.A consultant ($3200), temporary advisers ($2325), attendance ofparticipants ($10 885), temporary staff (6090), and suppliesand equipment ($500).


(a) Assistance to Public Health Laboratories EURO 128.3To assist in developing public health laboratories in the Region

and in establishing closer co- operation between them, in parti-cular by short courses on specific laboratory techniques. Lecturers($1000).


(b) Study Tour on Hospital Planning EURO 282To enable a group of fifteen to twenty hospital and public

health administrators to visit some of the countries wherehospital systems are particularly well developed and study thegeneral planning and organization of hospitals, the measurementof the need for them and their utilization. A consultant ($3200),temporary advisers ($2175), attendance of participants ($9500),temporary staff ($9955), and supplies and equipment ($750).

3. Nursing

European Symposium on the Relationship betweenNursing Services and Education EURO 255A symposium that would examine the relationship between

the nursing service (particularly comprehensive care for patients)and nursing education, and would consider plans for co- ordinatedaction, especially in regard to the organization and conduct ofclinical teaching. A consultant ($1600), temporary advisers($1395), attendance of participants ($5165), temporary staff($6090), and supplies and equipment ($750).


(a) Study Tour of Health and Welfare Centresfor Seafarers EURO 13.3

A three -week tour of ports and demonstration centres toenable medical advisers of shipping companies and governmentofficials responsible for the organization of health services inports to increase their technical knowledge. The tour would be


organized jointly with ILO and in collaboration with the UnitedNations and IMCO. A consultant ($3200), temporary advisers($2175), attendance of participants ($9500), temporary staff($9955), and supplies and equipment ($750).

(b) Medical Rehabilitation Course(French language) EURO 283

A course, lasting an academic year and similar to that given inEnglish in Copenhagen since 1960, to train doctors in variousaspects of medical rehabilitation. Other regions would beinvited to send fellows. Lecturers ($3000) and fellowships($30 000).


Study of Endemic Goitre EURO 258To study the epidemiology of endemic goitre and guiding

lines for maximum efficiency in national programmes. A consul-tant ($4800).

6. Health Education

UNESCO! WHO Seminar on the Preparationof Teachers for Health Education EURO 25.4The UNESCO /WHO symposium on this subject (held in

1961) demonstrated the need for action on a wider scale. Theseminar would consider the health education of children overtwelve and the preparation of secondary school teachers for thistask. Participants would include teachers, school physicians,public health administrators and health educators. A consultant($1600), temporary advisers ($1275), attendance of participants($4365), temporary staff ($5050), and supplies and equipment($750).


Seminar on Paediatric Education EURO 277To examine how undergraduate and post -graduate teaching

in paediatrics can be adjusted to meet the need for well -integratedpreventive and curative child care. Participants would includeprofessors of paediatrics, deans of medical faculties and pro-fessors of public health. Consultants ($3200), temporary advisers

CYPRUSTuberculosis

($1410), attendance of participants ($11 550), temporary staff($6090), and supplies and equipment ($750).

8. Mental Health

Travelling Seminar on Psychiatric Hospital Care EURO 261

Changes in psychiatric hospital care in European countrieshave shown that active treatment can reduce both the length ofstay in hospital and the number of patients who remainchronically incapacitated. A travelling seminar of about threeweeks' duration would study these developments, with parti-cular reference to the rehabilitation of psychiatric patients andthe prevention of chronicity. A consultant ($3200), temporaryadvisers ($2175), attendance of participants ($9500), temporarystaff ($9955), and supplies and equipment ($750).


Study of Treatment and Disposalof Radioactive Waste EURO 234.2A major problem facing public health agencies in Europe is

control over the treatment and disposal of wastes from reactorsand chemical processing plants, including plants for the extrac-tion of uranium from ores, its purification and fabrication intofuel elements, and the extraction of uranium and plutoniumfrom irradiated fuels. As a follow -up to the 1962 conference onthe public health aspects of ionizing radiations, a group ofconsultants would carry out a study on the public health signifi-cance of major waste problems, particularly those related to theproduction of nuclear energy. Consultants ($9600).


Symposium on Water Pollution Control EURO 159.4As a part of a broad programme sponsored by several United

Nations agencies (ECE, FAO, IAEA and WHO) together withnon- governmental agencies, a symposium to review the results ofstudies to be carried out in 1962 and 1963 on specific subjectswithin the competence of WHO (sludge, detergents, toxiceffluents). These studies follow the 1961 conference on waterpollution problems in Europe and the symposium would analyseand evaluate the progress in controlling pollution, discuss causesof major obstacles and point out new approaches. A consultant($1600), temporary advisers ($1860), attendance of participants($3730), temporary staff ($3410), and supplies and equipment($500).


Tuberculosis Control Cyprus 6To follow up the provision under Technical Assistance in

1962 and 1963 to a proposed pilot project, using the Nicosiatuberculosis centre as base. An X -ray technician for twelvemonths ($10 662).

ETHIOPIA1. Virus Diseases

Communicable Eye Disease Control Ethiopia 16To evaluate the progress of a project in Eritrea which UNICEF

has continued to assist since WHO participation was terminatedat the end of 1961. A consultant for two months ($3200).



Medical Education Ethiopia 17

To supplement the provision under the regular budget. Sixconsultant months ($9600).

IRAQ


Assistance to Medical Faculties Iraq 44

Following a medical education survey undertaken in 1961,two professors, each for twelve months, to develop and strengthenthe teaching at the College of Medicine, Baghdad, and the newlyestablished medical college in Mosul ($30 052).


ISRAEL


Evaluation of National Health Programme

SAUDI ARABIA

1. Virus Diseases

Israel 32 Smallpox Eradication Saudi Arabia 30

To follow up a study made by a WHO consultant in 1959,eight consultant months to evaluate the environmental sanita-tion, nursing, and local health services ($12 800).

2. Dental Health

Dental Health Israel 22A consultant in dental health for six months to assist the

Government in planning the extension and improvement ofdental health services ($9600):

JORDANRadiation and Isotopes

Radiation Protection Jordan 200Fellowships to train personnel in radiation protection, either

outside or within the Region ($7000).

KUWAITNursing

Nursing Education Kuwait 4To assist in the development of a basic school of nursing to

train both young women from Kuwait and those from neigh-bouring countries living in Kuwait. A nurse educator for twelvemonths ($11 398) and supplies and equipment ($500).

LEBANON1. Virus Diseases

Communicable Eye DiseaseA consultant for two months to survey the prevalence of

communicable eye diseases and advise on the control programmeagainst trachorha and correlated diseases ($3200).


School Health Services Lebanon 23A consultant for three months to make a survey of school

health services and advise the Government accordingly ($4800).

PAKISTAN


Institute of Hygiene, Lahore Pakistan 11A consultant for four months to advise on the development,

expansion and consolidation of teaching and research activitiesat the Institute of Hygiene in Lahore, which gives courses leadingto the diploma in public health ($6400).

2. Nutrition

Nutrition Institute Pakistan 38A public health nutritionist for twelve months to take part in

a national nutrition survey that the Government is undertakingwith FAO /UNICEF /WHO assistance ($14 234).


Teaching of Sanitary Engineering Pakistan 34To assist the Government in the organization and further

development of a post -graduate course in sanitary engineeringat the Technical College, Lahore. A professor for two years($28 266).

A consultant for six months to help the Government toimplement a smallpox eradication campaign ($9600).


Environmental Health Saudi Arabia 5To supplement the provision under Technical Assistance.

A sanitary engineer specialized in sewerage and sewage disposalfor twelve months ($16 622).

SOMALIA1. Nutrition

Nutrition Somalia 6To study the cause of malnutrition and deficiency diseases

and advise on control measures. A consultant for three months($4800), and supplies and equipment ($500).

2. Other Activities

Blood Bank Somalia 23To advise on the future development of the blood transfusion

services and the establishment of a blood bank. A consultantfor two months ($3200), and supplies and equipment ($1000).

SUDAN1. Tuberculosis

Tuberculosis Laboratory Sudan 35

To assist in establishing a tuberculosis bacteriological labo-ratory at the Thawra Chest Hospital, Khartoum. A laboratorytechnician for twelve months ($11 030).


Fellowships Sudan 200Fellowships in public health and related fields ($20 000).

3. Other Activities

Medical Research Institute Sudan 35

To assist in expanding existing research laboratories and parti-cularly in establishing a new medical research institute (com-prising several departments) which the Government is plan-ning. A virologist, a clinical pathologist, a bacteriologist anda senior laboratory technician ($56 707), and supplies andequipment ($1000).

SYRIAMental Health

Mental Health Services Syria 40To strengthen intra -mural and extra -mural mental health

services. A consultant for six months to help in reorganizingsuch services ($9600), and fellowships ($5000).

UNITED ARAB


High Institute of Public Health,Alexandria

REPUBLIC

United Arab Republic 27To supplement the provision under the regular budget.





(a) Seminar on Rural Health and CommunityDevelopment EMRO 52

Several countries in the Region have established rural healthservices or are embarking on projects for the purpose and thereis also a growing interest in community development, in whichhealth programmes are of great importance. A seminar on ruralhealth and community development would require a consultantfor two months ($3200), provision for attendance of participants($12 000), and supplies ($2600).

(b) Seminar on Public Health Laboratory Services EMRO 80A seminar on public health laboratory services, which are

being developed in several countries of the Region, in somecases with WHO assistance. Consultant services ($4800),provision for attendance of participants ($15 000), and supplies($1200).

(c) Travelling Seminar for Public HealthAdministrators EMRO 87

A seminar that would enable a group of public health admi-nistrators in the Region to visit some selected countries to studyand exchange views on health administration, epidemiologicalservices, communicable disease control, health and socialproblems of urbanization and industrialization, and communitydevelopment aspects ($17 000).

2. Nursing

Preparation of Nursing Textbooks EMRO 65To advise on the organization and adaptation for translation

of material for a textbook for the Arabic -speaking countries;through the nursing education programmes, efforts would alsobe made to provide textbooks in the non -Arabic languages ofthe Region. A nurse educator for twelve months ($10 662),a consultant for three months ($4800), and supplies ($2000).


(a) Training Course on Health Educationfor Health Personnel EMRO 83

A six -week course in health education methods and techniquesfor about thirty persons responsible for medical care, publichealth administration, nursing, environmental sanitation,maternal and child health, etc. Consultants ($4800), provisionfor attendance of participants ($15 000), and supplies ($1000).

(b) Fellowships EMRO 200Fellowships for senior medical educators, to enable them to

keep abreast of the rapid progress being made in medical edu-cation ($10000).

4. Other Activities

Seminar on the Treatment of Drug Addicts EMRO 85A seminar to discuss methods of treating drug addicts,

exchange experiences, and make recommendations for futuredevelopments. Consultants ($4800), provision for attendanceof participants ($15 000), and supplies ($1200).

WESTERN PACIFIC


1. Nursing

Nursing Education British Solomon Islands Protectorate 3To supplement the provision under the regular budget. A

nurse educator ($10 303).

2. Health Education

Fellowships British Solomon Islands Protectorate 200A fellowship to enable an assistant medical officer to take a

Diploma in Health Education course ($4500).

CAMBODIA


Fellowships Cambodia 200A twelve -month fellowship in public health administration

($4000).


Vital and Health Statistics Cambodia 16To help the Government to establish health statistical ma-

chinery in the Ministry of Health. A health statistician ($16 875),and supplies and equipment ($500).

(For cost estimate.i, see page 524

3. Nursing

(a) Nursing Education Cambodia 3To supplement the provision under the regular budget. Two


(b) Nursing Administration Cambodia 13To supplement the provision under the regular budget. Three


CHINA1. Tuberculosis

Tuberculosis Control China 17To supplement the provision under the regular budget. A

short -term consultant in statistics ($4800), four fellowships(two in the public health aspects of tuberculosis and two innursing) ($18 600), and supplies and equipment ($1000).


Venereal Disease Control China 1To supplement the provision under the regular budget.

Two fellowships -one for a medical officer and one for a publichealth nurse, with special emphasis on venereal disease control($5600).

3. Virus Diseases

Trachoma Control China 34To supplement the provision under the regular budget.

A six -month fellowship ($2500).


4. Public Health Administration; Dental Health; Nursing

Fellowships China 200Four fellowships in public health administration ($27 200),

a fellowship for the training of dental nurses ($2500), and one fora public health nurse ($68.00).

5. Mental Health

Mental Health Programme China 20To supplement the provision under the regular budget. A

fellowship in community mental health services ($6800).


Fellowships China 200Two six -month fellowships to enable two engineers of the

Taipei drainage and sewerage corps to obtain practical trainingin urban sewerage design, construction, operation and main-tenance ($8400).


Institute of Public Health China 27To supplement the provision under the regular budget.

Three fellowships (health education, audiovisual aids, and parasi-tology) ($16 400), and supplies and equipment ($500).

COOK ISLANDSEnvironmental Health

Advisory Services (Rodent Control) Cook Islands 4A consultant for three months to assess the problem of rat

infestation, draw up a control programme, and start the trainingof local staff ($4800).

FIJI


Periodontal Survey Fiji 6Return fares and per diem allowances in the field ($1500) for

two staff members of the National Health and Medical ResearchCouncil of Australia, who would make a further survey ofperiodontal diseases in the Fijian and Indian population of Fiji.

GILBERT AND ELLICE ISLANDSNursing

Nursing Education Gilbert and Ellice Islands 4A nurse educator to assist in improving the quality and quantity

of training for nursing and midwifery personnel ($12 121).

JAPAN1. Virus Diseases

Control of Virus Diseases Japan 21Technical literature on the control of virus diseases ($500).

2. Public Health Administration; Dental Health

Fellowships Japan 200A fellowship to enable a veterinarian to study the sanitary

control of milk, meat and their products ($2200), and a fellowshipfor the study of the organization and administration of dental

health programmes for children as part of the national healthprogramme ($2200).


Care of the Deaf and the Mute Japan 22Technical books, periodicals and literature on the care of the

deaf and the mute ($500).

4. Mental Health

National Institute of Mental Health Japan 4To follow up the provision under the regular budget in 1962

and 1963, literature on mental health ($500).


Fellowships Japan 200A fellowship for the study of environmental sanitation aspects

of the control of ionizing radiation, with particular reference tothe installation of atomic energy plants, waste disposal aspects,and the prevention of hazards ($2200).

KOREA1. Malaria

Pre -eradication Programme Korea 13To supplement the provision under the Malaria Eradication

Special Account (see Annex 3), fourteen fellowships in malariaeradication ($7000), and supplies and equipment ($10 200).


Entomology Korea 20To study the bionomics of vectors of human diseases that are

of public health importance in Korea (particularly Japanese -Bencephalitis and filariasis) and to devise practical and effectivecontrol methods. A medical entomologist ($13 129) and a fellow-ship in medical entomology ($6800).


(a) Epidemiology Korea 17To strengthen the epidemiological services of the Ministry

of Health. A twelve -month fellowship ($6800).

(b) Fellowships Korea 200Two six -month fellowships in health insurance ($8400); and

four fellowships to train medical officers from the Ministry ofHealth in (i) local health administration, and (ii) medicalinsurance ($8000).

4. Dental Health; Social and Occupational Health

Fellowships Korea 200A fellowship in dental health, since a dental health programme

is shortly to be developed as part of the national health pro-gramme ($3650); and a fellowship for the study of industrialand occupational health in Japan ($2000).


(a) Advisory Services Korea 3A short -term consultant to give technical advice to public

health personnel working in maternal and child health, and toassist in drawing up a systematic programme for future activities($9600).


(b) Fellowships Korea 200Two six -month fellowships for specialized training in school

health ($6200).

6. Radiation and Isotopes; Environmental Health; Educationand Training; Other Activities

Fellowships Korea 200Four fellowships -one in radiation and isotopes ($4800),

one for technical training in environmental sanitation in theRegion ($3400); one for study of public health laboratorymethods, particularly in bacteriology ($3800); and one forstudy and observation of various programmes of narcoticscontrol ($4200).

LAOS


Maternal and Child Health Services Laos 6To supplement the provision under the regular budget, a

twelve -month fellowship ($6800), and supplies and equipment($1000).


School of Medicine

(b) Hospital Administration Philippines 70A hospital administrator to assist in strengthening the pro-

vincial hospitals and to teach in the hospital administrationcourse at the Institute of Hygiene, University of the Philippines($15 459); two fellowships in hospital administration, one fortwo years ($12 000) and the other for twelve months ($6800).

(c) Fellowships Philippines 200Two six -month fellowships to enable regional health directors

to observe urban and rural health administration ($8400); atwelve -month fellowship in veterinary public health ($6800).


Health Statistics Philippines 62To supplement the provision under the regular budget. A


4. Nursing; Health Education

Fellowships Philippines 200A twelve -month fellowship in public health nursing super-

vision ($6800), and two twelve -month fellowships to enableregional health educators to observe recent trends and practices

Laos 15 in health education ($13 600).To strengthen the basic science teaching staff of the School of

Medicine. Two lecturers, one in physiology and biology and theother in anatomy and pathological anatomy ($30 918).

NEW ZEALANDOther Activities

Fellowships New Zealand 200A fellowship to enable an administrator to observe and study

developments in food and drug administration in other countries($3200).

PAPUA AND NEW GUINEA

Malaria; Nursing; Nutrition;Other Activities

Fellowships Papua and New Guinea 200A fellowship in malaria eradication for an assistant medical

practitioner ($1500); a fellowship to enable a Papuan nurse totake the public health nursing course ($4000); a fellowshipfor a medical officer to observe and study the work being under-taken in Guatemala by the Institute of Nutrition of CentralAmerica and Panama ($3500); and a fellowship in surgery (withparticular emphasis on leprosy) ($2400).

PHILIPPINES1. Tuberculosis

(a) Tuberculosis Control Philippines 69A medical officer and a public health nurse to assist in the

development of the demonstration and training centre in Cebu($26 498).

(b) Fellowships Philippines 200Two twelve -month fellowships in public health nursing

supervision, with emphasis on tuberculosis control ($10 800).


(a) Hospital Records Philippines 63To supplement the provision under the regular budget. A


5. Mental Health

Advisory Services Philippines 4To supplement the provision under the regular budget. A

consultant in psychiatric nursing for six months ($9600); and threetwelve -month fellowships -one in clinical psychology, one inpsychiatric social work, and one for a medical officer ($17 250).


(a) Advisory Services Philippines 43

To supplement the provision under the regular budget. Asanitary engineer ($15 459).

(b) Training of Sanitary Inspectors Philippines 51

To supplement the provision under the regular budget. Twosix -month fellowships for sanitarians ($7000).

(c) Community Water Supply Philippines 78A short -term consultant to advise the national waterworks and

sewerage authority on community water supply problems, parti-cularly those of financial management ($9600), and two six -monthfellowships ($7000).


Fellowships Philippines 200Five twelve -month fellowships : two in basic medical sciences

($13 600); one in orthopaedic surgery (bone cancer) ($6800);one in cardiovascular surgery ($6800); and one in dermatology($6800).

SINGAPORE


Fellowships Singapore 200Two twelve -month fellowships in electro- encephalography

and electromyography ($13 600).


VIET-NAM1. Mental Health

Advisory Services Viet -Nam 19To supplement the provision under the regular budget. A


2. Environmental Health; Education and Training

Fellowships Viet -Nam 200A twelve -month fellowship to follow up the assistance given

to the environmental sanitation programme from 1956 to 1961($6800); and two fellowships for the study of quarantine androdent control ($5000).

WEST NEW GUINEA (WEST IRIAN)

Nursing; Health Education; Nutrition

Fellowships West New Guinea 200Two fellowships in nursing ($4000); a twelve -month fellowship

in health education ($6800); and a fellowship for a hospitaldietitian ($1500).

WESTERN SAMOAParasitic Diseases

Filariasis Control Western Samoa 7To assist in a programme to investigate and control filariasis.

A medical officer ($14 775), and supplies and equipment ($5000).


1. Tuberculosis

Fellowships WPRO 200Six fellowships to enable public health workers to attend the

national tuberculosis training courses to be organized in Europeby headquarters ($9000).


(a) Filariasis Seminar WPRO 97A seminar on filariasis control for fifteen participants from

countries and territories where the disease is a problem. It wouldfollow up the study group on filariasis that met in Kuala Lumpurin December 1955. Two consultants for one month each ($3200)and attendance of participants ($9800).

(b) Seminar on Control Measures for EntericDiseases WPRO 98

A seminar for senior health administrators, communicabledisease control workers, maternal and child health workers,sanitary engineers, and health educators, to review the situationand formulate plans for a concerted attack on enteric diseases.Four consultants, each for six weeks ($9600), attendance ofthirty participants ($17 800), and supplies and equipment ($1000).

(c) Seminar on Helminthic Diseases WPRO 118To enable health officers to exchange and discuss information

on the helminthic problem in their areas, available measures forthe control of helminthic diseases, and further studies on their

control. Three consultants ($9600), attendance of twentyparticipants ($13 500), and supplies and equipment ($500).

3. Virus Diseases

(a) Poliomyelitis Centres WPRO 37To supplement the provision under the regular budget.

Two fellowships ($2000).

(b) Fellowships WPRO 200Fellowships for training in laboratory diagnostic methods

for virus and rickettsial diseases ($9000).

4. Leprosy

Seminar on Leprosy Control WPRO 99A seminar to review the leprosy situation and consider the use

of effective modern methods of control. Four consultants, eachfor six weeks ($9600), attendance of twenty -seven participants($17 800), and supplies and equipment ($1000).


(a) Advisory Services WPRO 79To supplement the provision under the regular budget. Six

additional consultant months ($9600).

(b) Fellowships WPRO 200Two fellowships for studies leading to the Diploma of Public

Health ($9000).

6. Dental Health

Study Conference on Dental Auxiliaries WPRO 101A conference to discuss the training of dental auxiliaries and

their role in the dental health services. Three consultants, eachfor two months ($9600), attendance of twenty participants($14 700), and supplies and equipment ($1000).

7. Nursing

Advisory Services WPRO 102A nurse consultant for three months, to assist in organizing

national training courses in nursing administration ($4800).


Fellowships WPRO 200To enable three physicians to attend a training course on

occupational health at the High Institute of Public Health,Alexandria ($4500).


(a) Symposium on Paediatric Education WPRO 103A symposium to bring together specialists, particularly

teachers of paediatrics, to discuss and suggest improvements inthe teaching of paediatrics in undergraduate and post -graduatestudies. Two consultants (one a professor of paediatrics and theother a professor of maternal and child health) ($6400),attendance of participants ($9200), and supplies and equipment($500).

(b) Fellowships WPRO 200To enable six workers in the Region to attend a conference to

discuss methods of incorporating research work into national


and local maternal and child health services and the prioritiesof subjects for investigation ($6000).

10. Mental Health

(a) Seminar on the Care of MentallyRetarded Children WPRO 104

A seminar to discuss the care of mentally retarded children,giving special attention to the problems in Asian -Pacific countriesof the Region and the types of programme most suited to theirneeds. Three consultants ($7200), attendance of twenty -oneparticipants ($9850), and supplies and equipment ($700).

(b) Seminar on Comparative Study of CommunityAttitudes to Mental Illness and Health WPRO 105

A seminar to discuss attitude surveys (methodology andcoverage) and related topics such as prevalence, incidence andtreatment of mental illness, and care and after -care of mentalpatients. Three consultants, each for two months ($9600)and attendance of fifteen participants ($7400).

(c) Seminar on Mental Health WPRO 119

A seminar to discuss mental health administration and itsorganization, research on the promotion of mental health, andclinical problems of mental disorders. Three consultants ($4800)and attendance of eighteen participants ($9700).

(d) Fellowships WPRO 200

For training in mental health ($2000).

11. Nutrition

Seminar on Nutrition Surveys WPRO 107A seminar on nutrition surveys, to exchange experience and

discuss methods and future plans. Three consultants, each fortwo months ($9600), and attendance of fifteen participants($8100).

12. Radiation and Isotopes; Environmental Health

Fellowships WPRO 200Four short -term fellowships for a training course in radiation

protection, planned in co- operation with a Member countryin the Region ($3400); and four six -month fellowships to enableprofessional engineers from countries in the Region to receivepractical training with the unit making investigations andpreparing specifications for a water -borne sewerage system forTaipei, which is being designed with the assistance of WHO($9000).


(a) Assistance to Public Health Laboratories WPRO 108Two consultants to advise on the improvement of public

health laboratories, survey conditions, study diseases of labora-tory animals and give training in the diagnosis of zoonoses($19 200); six fellowships for courses organized by the consultants($6000); and supplies and equipment ($1000).

(b) Assistance to Schools of Public Health WPRO 109To enable three professors or deans of teaching institutions

that receive fellows from countries in the Region to obtain, inthose countries, information on the general background of thefellows' training and an insight into the public health problems,so that training courses may be better adapted to fellows'requirements ($6000).

INTER -REGIONAL AND OTHER ACTIVITIES(For cost estimates see page 525)

Venereal Diseases and Treponematoses

Inter -regional Seminar on Venereal Diseases Inter -regional 173A seminar that would be organized by the Regional Office for South -East Asia at the Institute of Venereology, Madras, and

which would study present trends in venereal disease - epidemiology, diagnosis, therapy and control. Three consultants for twoweeks each ($2400) and attendance of twenty -two participants ($14 070).

ADDITIONAL PROJECTS: COST ESTIMATES

AFRICA

Numberof

postsCAMEROON

Parasitic Diseases

ProjectNo.

Costestimates

US $

Numberof

postsCHAD

Nursing

ProjectNo.

Costestimates

US $

Tsetse -fly control 18 6 300 1 Nursing education 14 14 300

LeprosyAdvisory services 15 4 800 1 TOTAL - CHAD 14 300

NursingFellowships 200 24 000

CONGO (BRAZZAVILLE)Education and Training

Fellowships 200 48 000 Parasitic Diseases

TOTAL - CAMEROON 83 100 Onchocerciasis control 14 4 800

Virus Diseases1 Poliomyelitis control I I 17 355

CENTRAL AFRICAN REPUBLICLeprosy Public Health Administration

Fellowships 200 3 000 2 Rural health services 18 30 656Fellowships 200 8 000

Public Health Administration3 Laboratory techniques centre, Bangui 12 43 900 Education and Training

Fellowships 200 4 000 Fellowships 200 13 000

3 TOTAL - CENTRAL AFRICAN REPUBLIC 50 900 3 TOTAL - CONGO (BRAZZAVILLE) 73 811


Number Project Costof No. estimates

posts US $DAHOMEY

Virus DiseasesFellowships 200 4 000

Public Health AdministrationFellowships 200 4 000

NursingAdvisory services 11 4 800Fellowships 200 16 000

Social and Occupational HealthFellowships 200 4 000

Maternal and Child HealthFellowships 200 8 000

Education and TrainingFellowships 200 54 000

TOTAL - DAHOMEY 94800


Public Health AdministrationRabies control 17

TOTAL - FEDERATION OF RHODESIA AND NYASALAND

GAMBIA

4 800

4 800

NursingFellowships 200 4 000


Education and TrainingFellowships 200 8 000

TOTAL - GAMBIA 16000

GUINEA

Public Health Administration2 Rural health services1 Public health services

NursingFellowships

3 TOTAL - GUINEA

KENYA

Numberof

posts

Health EducationHealth education

NutritionNutrition programme

Education and TrainingFellowships

7 TOTAL - MALI

MAURITANIAParasitic Diseases

Bilharziasis advisory servicesNursing

Fellowships

TOTAL - MAURITANIA

NIGER

ProjectNo.

20

21

200

Costestimates

US $

4 800

4 800

8 000

105 267

10 4 800

200 132 000

136 800

TuberculosisFellowships 200

Públic Health AdministrationFellowships 200

Vital and Health StatisticsFellowships 200

Dental HealthFellowships 200

NursingFellowships 200

Maternal and Child HealthFellowships 200

Education and TrainingFellowships 200

TOTAL - NIGER

15 32 12016 17 847 Parasitic Diseases

NIGERIA

4 000

4 000

4 800

4 000

3 000

4 000

36 000

59 800

2 Trypanosomiasis control 50 30 334200 16 000 Mental Health

Fellowships 200 4 00065 967

Public Health AdministrationPublic health services 16

Vital and Health StatisticsFellowships 200

Dental HealthAdvisory services 25

Maternal and Child HealthFellowships 200

NutritionNutrition survey and control of deficiency diseases 9

Environmental Health1 Environmental sanitation 2

2 TOTAL - KENYA

MADAGASCARLeprosy

Fellowships 200Public Health Administration

Community development 14


Environmental HealthFellowships 200

Other ActivitiesFellowships 200

TOTAL - MADAGASCAR

MALI

14 000

3 250

4 800

3 250

15 121

20 621

61 042

1700

16 751

13 500

7 900

7 000

46 851

Tuberculosis4 Tuberculosis control 25 30 656

Virus Diseases1 Smallpox eradication 7 26 355

Public Health Administration2 Rural health services 3 30 656

Education and Training2 Medical auxiliary training 47 30 334

4 TOTAL - NIGERIA 64 668

SIERRA LEONELeprosy

Fellowships 200 2 500Public Health Administration

Technological assistance to laboratories . 11 2 500Fellowships 200 4 000

NursingNursing education 7 12 000

2 Assistance to school of nursing 20 24 464Fellowships 200 13 000

Health EducationFellowships 200 4 000


Environmental Health1 Environmental sanitation training 14 19 167

Fellowships 200 8 000Other Activities


3 TOTAL - SIERRA LEONE 97 731

SWAZILAND

Public Health AdministrationPublic health laboratory services 8

TOTAL - SWAZILAND

TANGANYIKA

Public Health AdministrationFellowships 200

4 800

4 800

8 000

TOTAL - TANGANYIKA 8 000


Numberof

posts

ProjectNo.

Costestimates

US $TOGO

Public Health AdministrationHospital organization 20 13 600Centre for training in laboratory techniques,

Lomé 23 30 000Fellowships 200 20 000

Environmental Health1 Environmental sanitation programme 15 14 301

2 TOTAL - Toco

UGANDATuberculosis

3 Tuberculosis controlPublic Health Administration

FellowshipsNursing

FellowshipsHealth Education

1 Health educationEnvironmental Health

FellowshipsEducation and Training

1 Assistance to school of hygieneFellowships

5 TOTAL - UGANDA

UPPER VOLTA

Numberof

postsZANZIBAR

Public Health AdministrationFellowships

TOTAL - ZANZIBAR

Project CostNo. estimates

US $

200 4 000

4 000

INTER -COUNTRY PROGRAMMESAFRO

' 77 901 Venereal Diseases and TreponematosesCo- ordinated yaws campaign meeting 28 6 000

Bacterial DiseasesSeminar on plague 93 25 000

Parasitic Diseases2 Regional advisory team on bilharziasis . . 94 45 750

Seminar on trypanosomiasis 117 30 000Virus Diseases

Seminar on communicable eye diseases . . . . 118 25 000Nursing

2 Centre for post -basic nursing education (Englishlanguage) 87 26 586

2 Centre for post -basic nursing education (Frenchlanguage) 88 28 602

Maternal and Child HealthSeminar on organization and administration of

14 375 maternal and child health services 119 40 000Mental Health

Seminar on mental health 120 20 000

135 19 200

Makerere College 130 14 375

121 24 000

200 16 000 7 TOTAL -- INTER- COUNTRY PROGRAMMES 304 513

24000 41 TOTAL - AFRICA 1 538282

13 36981

200 7 500

200 8 000

25 14 375

200 4 000

26200 54 000


Maternal and Child HealthFellowships

Numberof

posts

TOTAL - UPPER VOLTA

ARGENTINA

139 231

8 000

NutritionAdvisory services

Education and TrainingDepartment of Paediatrics,

Other ActivitiesConference on international quarantine measures

ProjectNo.

THE AMERICAS

Costestimates

US $

Tuberculosis1 Tuberculosis control 20 24 179

Public Health Administration1 National Institute of Microbiology 4 15 185

Public health services, San Juan 35 8 000


1 Training of nursing personnel 25 13 035I National nursing services 37 14 141

Maternal and Child HealthI Maternal and child health 33 16159

Mental HealthMental health 27 4 200

5

Education and TrainingMedical education 18 15 100

TOTAL - ARGENTINA

BOLIVIA

149 599

Public Health AdministrationJoint field mission on indigenous populations . 11 21 500

TOTAL - BOLIVIA 21 500

BRAZILLeprosy


Public Health Administration1 Public health services, north -east 3 15 065

Education and TrainingSchool of Public Health, Rio de Janeiro . 19 4 300

1 TOTAL - BRAZIL 27 965

Numberof

postsBRITISH GUIANA


US$

Public Health AdministrationPublic health services 10

TOTAL - BRITISH GUIANA

CHILE

4 300

4 300

Public Health AdministrationFellowships 26 4 300Public health services, Ovalle -Copiapó . 27 6 400Administrative methods and practices in public

health 43 6 4001 Assistance to Santiago health zone 53 19 276

NursingTraining of auxiliary nursing personnel . . 34 4 300National planning for nursing 41 10 300

Social and Occupational HealthRehabilitation centre 21 21 600

Health EducationHealth education in primary schools 51 6 300

Education and TrainingSchool of Public Health 31 3 000Medical education 37 14 100

1 TOTAL - CHILE

COLOMBIA

95 976

Public Health AdministrationFellowships 200 4 300

Dental HealthTeaching of preventive dentistry 27 16 100

TOTAL - COLOMBIA 20 400


Numberof

postsCOSTA RICA

ProjectNo.

Costestimates

US$

NursingAdvanced nursing education 18 4 300

Environmental HealthPromotion of community water supplies . . . 22 6 900

TOTAL - COSTA RICA 11 200

CUBATuberculosis

Tuberculosis controlPublic Health Administration

1 Public health servicesFellowships

Nursing1 Nursing education

Environmental Health1 Promotion of community water supplies . . .

3 TOTAL - CUBA

DOMINICAN REPUBLIC

Public Health AdministrationI . Public health services

TOTAL -- DOMINICAN REPUBLIC

ECUADOR

Numberof

postsPARAGUAY

Public Health AdministrationPublic health services

TOTAL - PARAGUAY

ProjectNo.

Costestimates

US $

10 67 300

67 300

PERU

15 4 800Environmental health

Promotion of community water supplies . . . 30

3 11 815 TOTAL - PERU6 8 600

4 17 100

10 21 045

URUGUAY


8 600

8 600

-- Public health services 5 20 200Nursing

1 Nursing in progressive hospital care 22 13 135

Social and Occupational HealthRehabilitation programme 21 12 800

4 15 840Health Education

1 Community development in rural areas . . 20 18 714

15 840 2 TOTAL - URUGUAY 64 849

63 360

Public Health Administration1 National Institute of Public Health 11 9 6171 Public health planning 23 17 522

2 TOTAL - ECUADOR

EL SALVADOREnvironmental Health


TOTAL - EL SALVADOR

GUATEMALAEnvironmental Health


TOTAL - GUATEMALA

HAITI


1 Public health services 16

Environmental HealthPromotion of community water supplies 22

Education and Training1 Medical education 19

2 TOTAL - HAITI

HONDURASEnvironmental Health

Promotion of community water supplies . . .

TOTAL - HONDURAS

MEXICOPublic Health Administration

3 State health servicesPublic health laboratory

1 Teaching of public health in schools of veterinarymedicine

NutritionNutrition programme

Environmental HealthPromotion of community water supplies . . .

4 TOTAL - MEXICO

NICARAGUANursing

Nursing educationEnvironmental Health

Promotion of community water supplies .

TOTAL - NICARAGUA

27 139

6 350

6 350

3 200

3 200

4 30013 621

6 800

14 291

39 012

9 7 500

7 500

1528

34

23

39

34 869I 1500

22 271

9 500

5 600

83 740

VENEZUELABacterial Diseases

Plague investigation 1I

Virus DiseasesPneumonias 39

Environmental HealthPromotion of community water supplies 27Water pollution control 30

Education and Training1 Medical education 17

NursingNursing education

TOTAL - VENEZUELA

WEST INDIES

TOTAL - WEST INDIES

INTER - COUNTRY PROGRAMMES

12

AMR()

4 800

4 800

4 8003 200

11 141

28 741

4 300

4 300

TuberculosisTuberculosis prevention 110 25 200

Parasitic DiseasesBilharziasis control 155 17 170Filariasis 251 14 100Chagas' disease 275 12 915

Virus DiseasesRabies control 61 IS 310

LeprosyLeprosy control 149 32 865

1 Leprosy control, Zone IV 263 17 104Leprosy control, Zone VI 305 6 000

Public Health Administration1 Social sciences in public health 29 56 908

Laboratory services 45 14 400Vaccine production and testing 76 4 800

3 Pan American Zoonoses Centre 81 33 299Seminar on integrated health services 106 44 000Laboratory for production of biologicals, Zone III 148 12 300Food and drug services 150 26 200

5 Administrative methods and practices in publichealth 198 129 576

Seminar on veterinary public health 258 26 000Vital and Health Statistics

Biostatistics training programme 10 24 0001 Training programme in hospital statistics . . . 156 35 102

Teaching of statistics in medical schools . . . 247 23 780Dental Health

Dental health 72 20 9195 20 020 Salt fluoridation 274 6 200

Dental education 284 7 19010 5 800 Nursing- Courses in nursing supervision 100 58 180

25 820 Training course in nursing supervision and ad-ministration, Zone I 245 45 195


Number Project Costof No. estimates

posts US $AMRO

Health EducationCommunity development training centre 112 39 340Conference on post -graduate training in health

education 306 9 478

Maternal and Child HealthDiarrhoeal diseases in childhood 94 12 556Midwifery nursing 183 22773

Mental HealthSeminar on mental health 273 93 784

NutritionAdvisory services, inter -zone 165 28 850

t Development of new sources of protein . 286 20 199

Radiation and IsotopesHealth aspects of radiation 142 109 539

Numberof

postsAFGHANISTAN

Numberof

posts

13

36


US$AMRO

Environmental HealthMeat hygiene 2 18 500Aëdes aegypti eradication, Caribbean area 8 6 700Promotion of community water supplies 187 44 700Sanitary engineering, Zone III 206 6 300Milk hygiene 254 19 840Air pollution 255 3 400Study group on water quality standards 279 3 200

Education and TrainingMedical education 18 4 300Course for medical librarians 101 7 270Assistance to national associations of medical

schools 328 10 000Seminar on obstetrics education 329 22 098

TOTAL - INTER -COUNTRY PROGRAMMES 1 191 540

SOUTH -EAST ASIA

TOTAL - THE AMERICAS 1 968 231

Project Cost Number Project CostNo. estimates of No. estimates

US $ posts US $INDONESIA

TuberculosisTuberculosis control 50 4 000

Public Health Administration1 Strengthening of health services 55 14 161I Public health laboratory services 60 11 583

Education and TrainingDepartments of preventive and social medicine,

medical faculties 62 7 200Training of X -ray technicians 63 16000

Public Health Administration1 Institute of Public Health, Kabul 31 15 564

Public health legislation 34 4 800Education and Training

Faculty of Medicine, Kabul University . . . . 13 3 200Training course in rural health services . . . . 52 1 720

I TOTAL - AFGHANISTAN 25 284

BURMA

Venereal Diseases and Treponematoses1 Yaws control 64 l 1 345


Vital and Health StatisticsVital and health statistics, Rangoon 22 6 800

Health EducationHealth education in schools 60 6 800

Mental Health1 Mental health, Rangoon 37 11 745

2 TOTAL - BURMA 38 390

CEYLON

Venereal Diseases and TreponematosesVenereal diseases (serology) 59 4 800


Dental HealthFellowships 200 13 600

Social and Occupational HealthIndustrial hygiene ' 60 4 800

Radiation and IsotopesFellowships 200 6 700

Education and TrainingTraining of laboratory technicians 54 4 800

TOTAL - CEYLON 40 500

INDIAVirus Diseases

Production of polio vaccine 178 3 600Public Health Administration

Public health programme, Kerala 147 3 600Dental Health

1 Schools of dentistry 186 14 917Fellowships 200 23 400

Health Education1 Training in health education 190 14 917

Mental HealthAll -India Institute of Mental Health, Bangalore 71 4 800

Education and TrainingTraining of radiographers 187 9 600Fellowships 200 6 000

2 TOTAL -- INDIA 80 834

2 TOTAL - INDONESIA

MALDIVE ISLANDS

52 944

Public Health Administration2 Public health administration 5 13 956

2 TOTAL - MALDIVE ISLANDS

NEPAL

13 956


Vital and Health StatisticsFellowships 200 2 300

Maternal and Child Health1 Maternal and child health, Kathmandu . . . . 8 15 819

1 TOTAL - NEPAL 19 819

THAILANDLeprosy

Leprosy control 30 10 600Public Health Administration

Food and drug control 66 7 200Maternal and Child Health

Departments of paediatrics 58 6 000Mental Health

I Mental health services 17 11 589Education and Training

1 School of Public Health, Bangkok 38 15784Chulalongkorn Medical School 50 4 800Departments of preventive and social medicine,

University of Medical Sciences 62 3 600

2 TOTAL - THAILAND

INTER- COUNTRY PROGRAMMESSEARO

59 573

Bacterial DiseasesDiarrhoeal diseases team 85 4 800Seminar on cholera control 87 3 390

Parasitic DiseasesStudies on filariasis 76 7 200

Virus DiseasesRegional smallpox conference 89 9 340Meeting on rabies control 91 1 880

LeprosyLeprosy training course 90 6 070


Numberof

posts

Public Health AdministrationPreparation of public health reportsHospital administration

NursingConference on nursing administration

Mental HealthStudy group on mental health epidemiology. .

Numberof

posts


US $SEARO

18 20 20092 9 600

51 15 650

79 21 250

ProjectNo.

INTER - COUNTRY PROGRAMMES

Bacterial DiseasesCourse on epidemiology and bacteriology of en-

teric infectionsSeminar on the control of hospital infections

Public Health AdministrationAssistance to public health laboratories . . . . 128.3Study tour on hospital planning

NursingEuropean symposium on the relationship between

nursing services and education 255 15 000

Social and Occupational HealthStudy tour of health and welfare centres for

seafarers 13.3 25 580Medical rehabilitation course (French language) 283 33 000

Chronic and Degenerative DiseasesStudy of endemic goitre 258 4 800

EURO

Numberof

posts

12

EUROPE

Costestimates

US $

242 3 000281 23 000 Maternal and Child Health

Seminar on paediatric education

1 000 Mental Health282 25 580 Travelling seminar on psychiatric hospital care

ProjectNo.

SEAROEducation and Training

Training course on laboratory methods in foodhygiene

Numberof

posts

TOTAL - INTER -COUNTRY PROGRAMMES

TOTAL - SOUTH -EAST ASIA

Costestimates

US $

93 5 600

104 980

436 280


US $EURO

25.4 13 040

277 23 000

261 25 580

234.2 9 600

159.4 11 100

213 280

213 280

Health EducationUNESCO /WHO seminar on the preparation of

teachers for health education

Radiation and IsotopesStudy of treatment and disposal of radioactive

wasteEnvironmental Health

Symposium on water pollution control . . . .


TOTAL - INTER- COUNTRY PROGRAMMES

TOTAL - EUROPE

Number Projectof

postsCYPRUS

Tuberculosis

No.Cost

estimatesUS $

Number Projectof

postsLEBANON

Virus Diseases

No.Cost

estimatesUS $

1 Tuberculosis control 6 10 662 Communicable eye disease control 18 3 200Maternal and Child Health

10 6621 TOTAL - CYPRUS School health services 23 4 800

ETHIOPIA TOTAL - LEBANON 8 000

Virus Diseases PAKISTANCommunicable eye disease control 16 3 200Education and Training

Medical education 17 9 600

Public Health AdministrationInstitute of Hygiene, Lahore 11 6 400

NutritionTOTAL - ETHIOPIA 12 800 1 Nutrition Institute 38 14 234

Environmental Health1 Teaching of sanitary engineering 34 28 266

IRAQEducation and Training 2 TOTAL - PAKISTAN 48 900

2 Assistance to medical faculties 44 30 052SAUDI ARABIA

30 0522 TOTAL - IRAQ Virus DiseasesSmallpox eradication 30 9 600

ISRAEL1

Environmental HealthEnvironmental health 5 16 622

Public Health AdministrationEvaluation of national health programme . . . 32 12 800 1 TOTAL - SAUDI ARABIA 26 222

Dental Health SOMALIADental health 22 9 600 NutritionNutrition 6 5 300

22 400TOTAL - ISRAEL Other ActivitiesBlood bank 23 4 200

JORDANRadiation and Isotopes TOTAL - SOMALIA 9 500

Radiation protection 200 7 000 SUDANTOTAL - JORDAN 7 000 Tuberculosis

Tuberculosis laboratory 33 11 030Education and Training

KUWAIT Fellowships 200 20 000Nursing Other Activities

Nursing education 4 11 898 4 Medical Research Institute 35 57 707

TOTAL - KUWAIT 11 898 5 TOTAL - SUDAN 88 737


Numberof

posts

Mental HealthMental health services


US$SYRIA

TOTAL - SYRIA

40 14 600

14 600


Education and TrainingHigh Institute of Public Health, Alexandria . 27

TOTAL - UNITED ARAB REPUBLIC

INTER -COUNTRY PROGRAMMESEMRO

Public Health AdministrationSeminar on rural health and community develop-

ment 52

Numberof

posts

ProjectNo.

6 000

6 000

17 800

Numberof

posts

13


US $EMRO

Seminar on public health laboratory services . 80 21 000Travelling seminar for public health adminis-

trators

NursingPreparation of nursing textbooks

Education and TrainingTraining course on health education for health

personnelFellowships

Other ActivitiesSeminar on the treatment of drug addicts . . .

TOTAL - INTER -COUNTRY PROGRAMMES

TOTAL - EASTERN MEDITERRANEAN

WESTERN PACIFIC


NursingNursing education

Health EducationFellowships

1 TOTAL- BRITISH SOLOMON ISLANDS PROTECTORATE

CAMBODIA

Public Health AdministrationFellowships

Vital and Health Statistics1 Vital and health statistics

NursingNursing educationNursing administration 13 20400

TOTAL - CAMBODIA 55 375

Costestimates

US S

3 10 303

200 4 500

14 803

Numberof

postsGILBERT AND ELLICE ISLANDS

87 17 000

65 17 462

83 20 800200 10 000

85 21 000 .

ProjectNo.

125 062

421 833

CostestimatesUSS


TOTAL - GILBERT AND ELLICE ISLANDS 12 121

JAPANVirus Diseases

Control of virus diseases 21


Dental Health200 4 000 Fellowships 200

Social and Occupational Health16 17 375 Care of the deaf and the mute 22

Mental Health3 13 600 National Institute of Mental Health 4

CHINATuberculosis

Tuberculosis controlVenereal Diseases and Treponematoses

Venereal disease controlVirus Diseases

Trachoma controlPublic Health Administration

FellowshipsDental Health

FellowshipsNursing

FellowshipsMental Health

Mental health programmeEnvironmental Health

FellowshipsEducation and Training

Institute of Public Health

TOTAL - CHINA

COOK ISLANDS

Radiation and IsotopesFellowships 200

17 24 400 Malaria

TOTAL - JAPAN

KOREA

500

2 200

2 200

500

500

2 200

8 100

Pre -eradication programme 13 172001 5 600 Parasitic Diseases

1 Entomology 20 19 929

34 2 500

200 27 200

200 2 500

200 6 800

20 6 800

200 8 400

27 16 900

Environmental HealthAdvisory services (rodent control) 4

TOTAL - COOK ISLANDS

FIJIPublic Health Administration

Periodontal survey 6

TOTAL - FIJI

101 100

4 800

4 800

1

Public Health AdministrationEpidemiologyFellowships

17 6 800200 16 400

Dental HealthFellowships 200 3 650

Social and Occupational HealthFellowships 200 2000

Maternal and Child HealthAdvisory services 3 9 600Fellowships 200 6 200

Radiation and IsotopesFellowships 200 4 800

Environmental HealthFellowships 200 3 400

200 3 800

200 4 200

TOTAL - KOREA 97 979

Education and TrainingFellowships

Other ActivitiesFellowships

LAOS

Maternal and Child HealthMaternal and child health services 6 7 800

Education and Training1 500 2 School of Medicine 15 30 918

1500 2 TOTAL - LAOS 38 718


Number Projectof

postsNEW ZEALAND

Other Activities

No.Cost

estimatesUS $

Number Projectof No.

postsWEST NEW GUINEA (WEST IRIAN)

Nursing

Costestimates

US $

Fellowships 200 3 200 Fellowships 200 4 000

TOTAL - NEW ZEALAND 3 200Health Education

Fellowships 200 6 800Nutrition

PAPUA AND NEW GUINEA Fellowships 200 1 500Malaria

Fellowships 200 1500 TOTAL - WEST NEW GUINEA (WEST IRIAN) 12 300

NursingFellowships 200 4 000 WESTERN SAMOA

Nutrition Parasitic DiseasesFellowships 200 3 500 1 Filariasis control 7 19 775

Other ActivitiesFellowships 200 2 400 1 TOTAL - WESTERN SAMOA 19 775

TOTAL - PAPUA AND NEW GUINEA 11 400INTER -COUNTRY PROGRAMMES

WPROPHILIPPINES Tuberculosis

Tuberculosis Fellowships 200 9 0002 Tuberculosis control

Fellowships69

20026 49810 800

Parasitic DiseasesFilariasis seminar 97 13 000

Public Health Administration Seminar on control measures for enteric diseases 98 28 400Hospital records 63 6 800 Seminar on helminthic diseases 118 23 600

1 Hospital administrationFellowships

70200

34 25915 200

Virus DiseasesPoliomyelitis centres 37 2 000

Vital and Health Statistics Fellowships 200 9 000Health statistics 62 6 800 Leprosy

Nursing Seminar on leprosy control 99 28 400Fellowships 200 6 800 Public Health Administration

Health Education Advisory services 79 9 600Fellowships 200 13 600 Fellowships 200 9 000

Mental Health Dental HealthAdvisory services 4 26 850 Study conference on dental auxiliaries 10I 25 300

Environmental Health NursingAdvisory services 43 15 459 Advisory services 102 4 800Training of sanitary inspectorsCommunity water supply

5178

7 00016 600 Social and Occupational Health

Fellowships 200 4 500Education and Training

Fellowships 200 34 000 Maternal and Child HealthSymposium on paediatric education 103 16 100

4 TOTAL - PHILIPPINES 220 666 Fellowships 200 6 000Mental Health

Seminar on the care of mentally retarded children. 104 17 750Seminar on comparative study of community

SINGAPORE attitudes to mental illness and health 105 17 000Education and Training Seminar on mental health 119 14 500

Fellowships 200 13 600 Fellowships 200 2 000Nutrition

13 600TOTAL - SINGAPORE Seminar on nutrition surveys 107 17 700Radiation and Isotopes

Fellowships 200 3 400VIET-NAM Environmental Health

Mental Health Fellowships 200 9 000Advisory services 19 4 000

Education and TrainingEnvironmental Health Assistance to public health laboratories 108 26 200

Fellowships 200 6 800 Assistance to schools of public health . 109 6 000Education and Training

302 250Fellowships 200 5 000 TOTAL - INTER- COUNTRY PROGRAMMES

TOTAL - VIET -NAM 15 800 11 TOTAL - WESTERN PACIFIC 933 487


Numberof

postsVenereal Diseases and Treponematoses

Inter -regional seminar on venereal diseases . .

TOTAL - INTER- REGIONAL AND OTHER ACTIVITIES

113 TOTAL - ADDITIONAL PROJECTS


US$

173 16 470

16 470

5 527 863

g CC) -- im h },i 1 .s d WORLD HEALTH ORGANIZATION ...

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