OF THE WORLD HEALTH ORGANIZATION · OF THE WORLD HEALTH ORGANIZATION No. 50 ... Council for International Organizations of Medical Sciences ... by major functions 26

OFFICIAL RECORDSOF THE

WORLD HEALTH ORGANIZATION

No. 50

PROPOSED PROGRAMMEAND

BUDGET ESTIMATESFOR THE FINANCIAL YEAR1 JANUARY - 31 DECEMBER

1955

WITH THE

PROPOSED PROGRAMME AND ESTIMATED EXPENDITURE

FOR TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT

OF UNDER -DEVELOPED COUNTRIES

WORLD HEALTH ORGANIZATIONPALAIS DES NATIONS

GENEVA

December 1953

ABBREVIATIONS

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

ACC - Administrative Committee on Co- ordination

CIOMS - Council for International Organizations of Medical Sciences

ECAFE - Economic Commission for Asia and the Far East

ECE Economic Commission for Europe

ECLA Economic Commission for Latin America

FAO Food and Agriculture Organization

ICAO - International Civil Aviation Organization

ICITO Interim Commission of the International Trade Organization

ILO - International Labour Organisation (Office)

ITU - International Telecommunication Union

OIHP Office International d'Hygiène Publique

PASB Pan American Sanitary Bureau

PASO - Pan American Sanitary Organization

TAA Technical

TAB - Technical Assistance Board

TAC - Technical Assistance Committee

UNESCO - United Nations Educational, Scientific and Cultural OrganizationUNICEF United Nations International Children's Emergency Fund

UNKRA - United Nations Korean Reconstruction Agency

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

WFUNA - World Federation of United Nations Associations

WMO - World Meteorological Organization

PRINTED IN SWITZERLAND

TABLE OF CONTENTS

Page

Letter of Submittal and Authority VII

Introduction by the Director -General Ix

Notes on the Presentation of the Programme and Budget xivAppendix: Salary schedules showing distribution of posts under regular, Technical Assistance and

other extra -budgetary funds, in grade levels XVIII

Tables

Distribution of proposed 1955 activities under regular, Technical Assistance and other extra -budgetary funds 1

Comparative table of employment 25

Estimated total expenditure under regular, Technical Assistance and other extra -budgetary funds,with percentages, by major functions 26

Estimated total staff under regular, Technical Assistance and other extra -budgetary funds, withpercentages, by major functions 26

Summary. of Budget Estimates for the Financial Year 1 January to 31 December 1955 28

Summary Table showing Total Budget, Income, Assessments and Effective Working Budget 34

Scales of Assessment for 1953 and 1954 34

Proposed Appropriation Resolution for the Financial Year 1955 36

Proposed Working Capital Fund Resolution for 1955 37

INFORMATION ANNEXES

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

Tables

Summary of total estimated expenditure by functions 41

Summary by purpose -of- expenditure code, indicating percentages of total regular budget estimates 45

Summary by purpose -of- expenditure code, indicating percentages of total estimated expenditureunder Technical Assistance 45

Summary of activities to be financed from funds of the Office International d'Hygiène Publique 46

PART I : ORGANIZATIONAL MEETINGS

Summary

PageText

-Cost

estimates

47

1. World Health Assembly : Eighth Regular Session 47 48

2. Executive Board and its Committees 47 48

3. Regional Committees 47

3.1 Africa 49

3.2 The Americas 49

3.3 South -East Asia 49

3.4 Europe - 50

3.5 Eastern Mediterranean 50

3.6 Western Pacific 50

- III -17035

PART II : OPERATING PROGRAMME

4. CENTRAL TECHNICAL SERVICES

TextPage

Costestimates

Summary 54

4.0 Office of the Assistant Director - General 51 55

4.1 Epidemiological and Health Statistical ServicesOffice of the Director - Epidemiological Information and Morbidity

Statistics - International Quarantine - Epidemiological IntelligenceStation, Singapore - Statistical Studies - International. Classificationof Diseases and Causes of Death 51 55

4.2 Therapeutic SubstancesOffice of the Director - Biological Standardization - Pharmaceutical

Section - Addiction- Producing Drugs - Antibiotics and Insecticides -Tuberculosis Research Office, Copenhagen 52 58

4.3 Editorial and Reference ServicesOffice of the Director - Documents and Official Records - Health Legisla-

tion - Library and Reference Services - Technical PublicationsTranslation 53 61

5. ADVISORY SERVICES

Summary 70

5.0 Office of the Assistant Director - General 65 74

5.1 Communicable- Disease ServicesOffice of the Director - Malaria and Insect Control - Tuberculosis

Venereal Diseases and Treponematoses - Endemo- Epidemic Diseases 65 74

5.2 Organization of Public- Health ServicesOffice of the Director - Public - Health Administration - Nursing - Social

and Occupational Health - Health Education of the Public - Maternaland Child Health - Mental Health - Nutrition 66 77

5.3 Environmental Sanitation 67 80

5.4 Education and Training ServicesOffice of the Director - Fellowships - Exchange of Scientific Information

- Assistance to Educational Institutions 68 81

5.5 Office of Reports and Analysis 69 82

5.6 Office of Supply 69 83

6. REGIONAL OFFICES : Summary 84

7. EXPERT COMMITTEES AND CONFERENCES : Summary of Estimates 85

PART III : ADMINISTRATIVE SERVICES

8. ADMINISTRATIVE SERVICES

Summary 91

8.1 OFFICES OF THE DIRECTOR- GENERAL

8.1.0 Office of the Director -General 92

8.1.1 External Relations 87 92 -3

8.1.2 Technical Assistance 87 92 -3

8.1.3 Public Information 87 94

- Iv -

Text

8.2 ADMINISTRATION AND FINANCE

8.2.0 Office of the Assistant Director -General 88

8.2.1 Legal Office 89

8.2.2 Internal Audit 89

8.2.3 Administrative Management and PersonnelOffice of the Director - Administrative Management - Personnel - Con-

ference and Office Services 89

8.2.4 Budget and FinanceOffice of the Director - Budget - Finance and Accounts 89

COMMON SERVICES AT HEADQUARTERS 90

ANNEX 2 - REGIONAL SCHEDULES

Summary

AfricaSummaryRegional OfficeRegional Health OfficersAngolaBasutolandBechuanalandBelgian CongoFrench AfricaGold CoastKenyaLiberiaMauritiusMozambiqueNigeriaNorthern RhodesiaNyasalandRuanda -UrundiSeychellesSierra LeoneSouthern RhodesiaTanganyikaUgandaUnion of South AfricaZanzibarInter -Country Programmes

The AmericasSummaryRegional OfficeRegional AdvisersZone OfficesArgentinaBoliviaBrazil

PageText Cost

estimates

100

111

105 112

105 113

105 115

105 115

105 116

106 117106 117106 118

106 119

107 120

107 122

107 123

107 124

108 126

108 126

108 128

108 128

108 129

108 129

109 130

109 131

109 132

109 132

109 133

- 147

136 148

136 153

136 154

158

137 158

137 161

PageCost

estimates

94

95

95

95

97

98

PageText Cost

estimatesThe Americas (continued)

British Guiana - 162

British Honduras - 163

British West Indies 1 - 163

Canada - 164

Chile 138 164

Colombia 138 166

Costa Rica 138 170Cuba 139 171Dominican Republic 139 172Ecuador . . . . . . . . 139 173

El Salvador 139 177

Guatemala 139 178Haiti 140 179Honduras - 181

Jamaica 140 181

Martinique - 182

Mexico 140 183

Netherlands Antilles - 186

Nicaragua 141 186

Panama 141 187

Paraguay 141 188

Peru 142 192

Surinam - 196

Trinidad - 197

Uruguay - 197

Venezuela 143 198

Inter -Country Programmes 143 200

South -East AsiaSummaryRegional OfficeRegional AdvisersWHO Area RepresentativesAfghanistanBurma

-V

211

211

211

211

213

224

225

227

227

228

234

For Jamaica and Trinidad, see under those names.

South -East Asia (continued)

TextPage

Costestimates

Eastern Mediterranean (continued)

TextPage

Costestimates

Ceylon 215 243 Egypt 343 360French Settlements in India 216 249 Ethiopia 344 365India 216 249 Iran 344 367Indonesia 218 267 Iraq 345 373Nepal 220 274 Israel 346 377Portuguese India 221 275 Jordan, Hashemite Kingdom of 347 379Thailand 221 276 Lebanon 347 382Inter -Country Programmes 223 283 Libya 348 386

Pakistan 349 389Europe Saudi Arabia 350 396

Summary 297 Somalia 351 399Regional Office 286 298 Sudan 351 400Regional Health Officers 286 299 Syria 351 402Area Health Officers 286 300 Yemen 352 406Austria 286 301 Inter -Country Programmes 353 407Belgium 287 303Denmark 287 304 Western PacificFinland 287 305 Summary - 420France 288 307 Regional Office 410 421

Germany 288 308 Regional Advisers 410 423Greece 288 309 WHO Area Representatives 410 423Iceland 289 311 Australia 410 424Ireland 289 311 Brunei 410 425Italy 289 312 Cambodia 410 425Morocco (French Zone) 290 314 China (Taiwan) 411 428Netherlands 290 316 Fiji 412 431

Norway 290 317 Hong Kong 412 432Portugal 291 318 Japan 413 434Spain 291 319 Korea 414 437Sweden 291 320 Laos 414 437Switzerland 291 320 Malaya 415 438Trieste 291 321 Netherlands New Guinea 415 440Tunisia 292 322 New Zealand 415 440Turkey 292 323 North Borneo 415 441

United Kingdom of Great Britain Papua and New Guinea 416 442and Northern Ireland . . 293 327 Philippines 416 443

Yugoslavia 293 328 Sarawak 417 448Countries Undesignated . . 293 331 Singapore 417 449Inter -Country Programmes 294 331 Trust Territory of the Pacific

Islands 418 452Eastern Mediterranean Viet Nam 418 453

Summary 354 Western Samoa 418 455

Regional Office 342 355 Inter -Country Programmes 418 456

Regional Advisers 342 357WHO Area Representatives 342 358 Region UndesignatedAden 342 359 Summary - 461Cyprus 343 359 Countries Undesignated . 460 461

ANNEX 3 - ESTIMATED EXPENDITURE FOR ACTIVITIES PROPOSEDUNDER TECHNICAL ASSISTANCE

Page

Technical Assistance : Summary by purpose -of- expenditure code 466

Technical Assistance : Summary of programmes for 1954 and 1955 by priorities 469

- VT ---

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 Organizationfor the financial year 1 January to 31 December 1955.

The recommendations of the Executive Board on these proposals will be publishedin Official Records No. 52 (Report on the thirteenth session of the Executive Board).

M. G. CANDAU, M.D.,

Director - Generalof the World Health Organization

INTRODUCTION BY THE DIRECTOR -GENERAL

The programme and budget for 1955 is based on a careful and realistic study of the poten-tialities and the future role of the World Health Organization as they appear in the light of experiencegained during the first five years of the Organization's existence. In order to facilitate the examinationof this document by the Seventh World Health Assembly, I shall summarize here the main resultsof that study.

Those who have been following the development of WHO since its creation in 1948 generallyagree that its present structure, as it emerges from what can be considered a fairly conclusive trialperiod, is well -established and sound. It is also commonly accepted that the policies formulatedby WHO on international health matters, and the methods through which these policies are translatedinto action, closely reflect the long -term aims the Organization has set for itself under the Consti-tution. The major factor responsible for the success achieved in that field is, I believe, the deliberateand systematic way in which WHO has carried out its policy of regionalization and decentralization,despite the rather heavy financial commitments involved. It is indeed through the generalizeduse of the regional machinery that WHO has been able constantly to adjust its activities and itsoperational techniques to the specific needs and conditions prevailing in the geographical areasnow covered by the six regional organizations. Today there are also good grounds for believingthat international assistance channelled through WHO will effectively promote what has becomethe primary aim of the Organization : to help countries to take the next feasible step in thedevelopment of their public -health services.

On the negative side of the balance -sheet of WHO's five -year record is the fact that a numberof requests made by countries, fully justified from the point of view of world health, could not bemet by the Organization. At the beginning of WHO's existence it could be argued, of course,that the lack of technical health personnel adequately trained for the specific type of work theOrganization has to carry out would have made it difficult, if not impossible, to satisfy all therequests formulated by the various Member States. This handicap, however, has been overcome,and much sooner than was generally expected. WHO has succeeded in obtaining the services ofa group of health workers who, whether as permanent staff members, temporary consultants oradvisers, are fully capable of carrying out their assignments. It is thus for budgetary reasons alonethat WHO has not been able to fulfil many requests from a number of countries.

In addition, many of the field projects initiated during the last three years could be undertakenonly with the help of funds made available to WHO from other sources, supported by voluntarycontributions. These sources are the United Nations International Children's Emergency Fundand the United Nations Expanded Programme of Technical Assistance, both of which have a specialimportance for WHO. Indeed it is clear that without improved health all schemes aiming ateconomic and social development remain mere abstractions. It is equally true that nothing reallyuseful can be done for the welfare of the under -privileged children of the world unless everyopportunity is seized to raise the standards of their physical and mental health. As the Organizationresponsible for the direction and co- ordination of all international health programmes, WHO

X INTRODUCTION BY THE DIRECTOR -GENERAL

must of necessity be closely linked with any endeavour to advance health as a part of economicand social development. This close association in the last few years has therefore definitely beena fruitful one for world health and, as such, must be continued and developed in the future.However, recent developments have shown that in planning our role in such partnerships, certainprecautions must be taken if we want to safeguard the orderly and continuing development of healthwork for the people of the world.

We know that the financial support of voluntary organizations is subject to fluctuations, evento sharp rises and declines. A decline may occur for a single year but, depending upon economicand other circumstances, it may also persist for a number of years and reach such a point thateven the structures of the organizations are threatened. This has happened in the past ; it is unsafeto assume that it may not happen again in the future. It is clear that progressive long -term workestablished by the Health Assemblies should not be jeopardized by reliance on financing fromresources beyond our control. WHO cannot relinquish its role of leadership in the carrying outof any type of international health work in association with voluntary organizations. To do sowould not only be harmful to WHO, it would also destroy the effectiveness of WHO in helpingto achieve the very purposes for which the various voluntary organizations were created. It isindeed in the interests of the latter to take advantage of the technical skill and administrativecompetence of WHO, the established agency which has the responsibility for planning, directing,co- ordinating and appraising international health work.

The main reason - indeed the only reason -for recommending to the Health Assembly asubstantial increase in the 1955 budget is to make it possible for WHO to take further steps inexercising its responsibilities of directing and co- ordinating international health work, as formulatedby its Constitution. To the fullest extent possible, steps should be taken to spare the countriesthemselves, as well as the Organization, the disturbances and embarrassments experienced in thepast because of last -minute uncertainty as to whether funds from the Expanded Programme ofTechnical Assistance would, after all, be available. WHO must not again be put into a position,as it has been twice already, of having to ask the UNICEF Executive Board for additional allocationsto cover personnel costs for joint WHO /UNICEF projects. In the future, it must be able to takeon the full responsibility for employment of technical personnel needed for joint activities, as providedfor in an agreement between the two organizations which was endorsed by the Fifth World HealthAssembly (resolution WHA5.71). The proposed increase in the 1955 budget will provide moreadequate means to do so. It will also enable us to take further steps towards adding Spanish tothe working languages of the Organization, and to provide the supplementary funds which arenecessary for further development of the Regional Offices for Africa and for Europe.

A more adequate regular budget is an essential condition for WHO to be able to make furtherprogress towards achievements which are the fruits of long -term planning, as distinguished fromthe " crisis planning " type of activities which characterized our work in the early years of WHO'sexistence. The basic idea behind these plans is to concentrate WHO's resources more and moreon what will remain for a long time its preponderant aim : the strengthening of national public -health services throughout the world. Several aspects of the 1955 programme bear witness toWHO's determination to move in that direction.

For instance, there are the efforts WHO intends to make in order to develop statistical studies,an indispensable arm in our fight against disease and in the promotion of positive health.

The importance of providing exhaustive data on epidemiological conditions affecting health,universally and regionally, has been recognized for a long time. There is no doubt that WHOis well placed to perform such a service, and preliminary arrangements have already been made toextend, in 1955, the study of the epidemiology of diseases and conditions other than the six quaran-tinable diseases which have so far been the main subjects of investigation by WHO and itspredecessors.

INTRODUCTION BY THE DIRECTOR -GENERAL XI

It is also our intention in 1955 to define problems which must be solved if WHO is to satisfythe growing need expressed by governments and by their delegates in the Health Assembly forguidance and assistance on laboratory standards and procedures. Here again it is clear that onlyWHO can assume this responsibility. Until this is done, co- operation and understanding amongindividual workers in many fields -such as food and drug analysis and bacteriological investigation -will remain unsatisfactory.

All means will be employed to co- ordinate more closely field and laboratory research into thevalue of certain vaccines in common use. In view of the increasing sums now being spent onimmunization campaigns it is becoming more and more important to ensure that the results justifythe expense involved. It is of course also necessary to investigate all possible methods of reducingthe cost of mass immunization. An example is WHO's interest in current research on the pre-paration of dried smallpox vaccine. The availability of a stable preparation would greatly reducethe cost of smallpox immunization campaigns in tropical countries.

Regional and country programmes show increasing emphasis on the improvement of trainingof medical and paramedical personnel, of whom there is still an acute shortage in most countries.This involves assistance in the establishment or improvement of medical schools, nursing schools,and training facilities for other health personnel. The content of the curriculum, and its relation-ship to local health needs, will also receive attention. It will not necessarily be assumed that prin-ciples of education established in a given area are suited to regions where public -health problemsare of an entirely different nature. In countries where 85 per cent of the population are under-nourished, the villagers badly housed, and elementary standards of sanitation lacking, the generalpractitioner of medicine may need other qualifications than, for instance, familiarity with the latesttechniques in x -ray diagnosis, electrocardiography, electro- encephalography, etc.

On the other hand, it remains true that, subject to necessary correction and adaptation,experience gained in one area can be usefully applied in others. For example : travelling studygroups of public -health administrators have reaped much success in Europe, and in 1955 similarprojects will be developed in other regions ; planning of new health demonstration areas willundoubtedly be aided by lessons learned from such projects already under way elsewhere ; trepo-nematosis- control campaigns expected to be under way in the Caribbean area during 1955, andthe ten -year plan to be initiated the same year to control yaws in Africa, will benefit from WHO'sprevious field experience.

In the continuing fight against communicable diseases three facts deserve special consideration.In the first place, evidence obtained recently from a number of countries has entirely confirmedthe view that mass treatment campaigns against a certain communicable disease -such as yawsor endemic syphilis -can also serve as effective spearheads for the creation or strengthening of ruralhealth services. Secondly, plans must be made to integrate, where feasible, control operationsagainst transmissible diseases, e.g. simultaneous immunization against whooping cough anddiphtheria, or joint campaigns against insect -borne diseases. Thirdly, as the years go by, it seemsthat there will be less and less need for the classical type of " demonstration " project and thatsmall -scale operational studies concerning the most economical techniques compatible with thebest results will be considered as more appropriate WHO action to assist governments. Thisapplies primarily to antimalaria activities.

There is another important factor which emerges with regard to the large -scale antimalariacampaigns which have been developed all over the world, encouraged and in many cases activelysupported by WHO. Where such campaigns have been in progress for a long time, it is onlylogical that governments seek the Organization's advice on whether, when and how sprayingoperations can be interrupted after a certain degree of control has been achieved. In certain areasof Europe, operations were already withheld in 1951. This is an extremely important problemfor the future of malaria control, because, if the replacement after a while of large -scale sprayingby a policy of defence against new malaria foci is found technically feasible, this will represent a

XII INTRODUCTION BY THE DIRECTOR -GENERAL

considerable saving for health administrations and will encourage still more countries to applycontrol measures. It is my hope that the regional and inter -regional meetings planned in 1954and 1955, applying the findings of the Expert Committee on Malaria and the 1953 conference inBangkok, will enable WHO to provide governments with valuable assistance in this matter.

The 1955 programme shows that, despite budgetary difficulties, a serious effort is planned toencourage and stimulate programmes for the general promotion of health. There is a growingrecognition of the importance of good sanitation in health programmes and, correspondingly,there is an increasing willingness to attack the problem at some vital point. However, the rateof accomplishment is still distressingly slow. In some countries it has been difficult to find the meansfor the construction of sanitary works. In other. countries, where large and dense populationslive in poverty, even the simplest aspects of the problem of environmental sanitation have a tendencyto lead to an attitude of frustration and passivity. This is undoubtedly a field in which WHOcan and must exercise its role of leadership. The stimulation of improved teaching and training,the preparation of internationally accepted standards of sanitation, the organization of internationalgroups and seminars, the dissemination of scientific information -all these activities will beincreasingly used to advance and strengthen the total programme of environmental sanitation.

The results already obtained from WHO's activities during the last few years in the promotionof health education of the public present the Organization with new challenges in that field. Greaterassistance will have to be given to countries in training health workers of all categories, includingeducators and school personnel, in the principal methods and procedures of health education.The introduction of ready -made schemes has usually had poor educational results in effectingdesired changes in health practices among the people concerned. This branch of public healthcalls for great ingenuity if educational measures adapted to local needs and conditions are to beinitiated and developed. Inter -country seminars and conferences, close co- operation in nationalplanning and demonstration programmes, and wider dissemination of information -these are themain devices through which WHO can advance the health education of the public, the basis onwhich the effective promotion of all health programmes rests.

The programme which I am proposing for 1955 has been developed within the frameworkof the general programme of work approved by the Fifth World Health Assembly for the period1953 -1956,1 and in the light of the priorities established by the Economic and Social Council atits fourteenth session,$ which include, as priorities in the promotion of basic public- health pro-grammes, the strengthening of public -health programmes and the prevention and control of themajor communicable diseases.

The activities of the Organization are under continuous review to ensure that they conformto these established guide -lines and criteria. The need is also recognized for systematic reviewand analysis in order to obtain a realistic evaluation of the results obtained in relation to theexpenditure of effort and the magnitude of the problems involved in the programme of work.

It will take time, and much effort, before we can confidently approach the task of evaluation.Let us not forget that five years are but a short moment in the life of an Organization, the ultimateaim of which is to improve physical, mental and social well -being all over the world. Our impatienceto assess the value of WHO's activities must therefore be matched by an appreciation of the factthat, even for a partial appraisal of the new and complex activities the Organization is carryingout, new methods of evaluation will have to be found. Meanwhile, we must be satisfied withadvances which, measured against the long -term objectives of WHO might be considered slow,but which are fundamental in. promoting the very concept of international solidarity in healthmatters. From that point of view there can be no doubt that, thanks to WHO, more and more

1 Resolution WHA5.252 Resolution 451 A (XIV)

INTRODUCTION BY THE DIRECTOR -GENERAL Xitt

nations have become " world conscious " as far as health is concerned, and an increasing numberof governments have recognized the fact that investment in health is the best possible way to buildup the material and human resources of their countries.

There is indeed today a solid foundation on which the Member States of WHO can work ina common effort to achieve a healthier and better world. The next few years will be a crucialperiod in the life of the Organization. They will show whether we have the determination and theintelligence to take full advantage of the goodwill and experience gained by WHO during theseformative years. I am hopeful that, as a result of the discussions arising from careful considerationof the proposed 1955 programme, the Organization will be given the confidence and the means itneeds to fulfil its great promise.

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

1. Form of Presentation

1.1 In accordance with resolutions WHA4.56 of the FourthWorld Health Assembly and EBIO.R11 of the tenth sessionof the Executive Board, the presentation of the proposedprogramme and budget estimates for 1955 conforms to thecriteria established by the Board at its eighth session, inresolution EB8.R28, and follows generally the pattern of thatfor the year 1954 except for the following changes :

1.1.1 The elimination of the two main categories under whichfield activities were grouped in the programme and budgetestimates for 1953 and 1954 (Official Records Nos. 39 and 44).

1.1.2 The presentation of cost -of -living adjustments, whereapplicable, separately from the cost estimates of the salariesrelating to individual posts.

1.1.3 The costing of all posts on a full -year basis, and theintroduction of plus factors in respect of staff turnover andminus factors in respect of lapses and delays in effectingreplacements and in filling new posts.

1.1.4 The introduction of a minus factor in respect of lapsesand delays in the implementation of new projects.

1.1.5 The introduction of global provisions in respect ofproject service allowances.

1.1.6 The introduction into the budget estimates of provisionsreflecting the estimated expenditure and income from thePublications Revolving Fund in 1953, 1954 and 1955.

1.1.7 The inclusion, in Annex 3, of a summary by prioritiesof the proposed 1954 and 1955 Technical Assistance pro-grammes, and the indication of the priority accorded eachproject through the use of roman numerals in the projectdescriptions given in the text and in the country schedules.

While, therefore, the general pattern has been maintained,the above- mentioned changes have been introduced with aview to improved budgetary technique and to completenessand accuracy.

1.2 As indicated above, field activities, in the country schedulesand in the summaries, were grouped in the past under twomain categories, namely, " Advisory and DemonstrationServices " and " Education and Training Services ". In viewof the discussions during the tenth session of the ExecutiveBoard regarding ways and means of reducing the size of thebudget document, these main categories have been eliminated.Activities are now grouped under major subject headingsonly, with a consequent saving in space.

1.3 Previously cost -of- living adjustments, where applicable,were included in the computations of individual salaryestimates for international staff. As this procedure made itdifficult to distinguish readily the cost -of- living adjustmentfrom the individual salary, the amounts for cost -of- livingadjustments in respect of each office concerned have beenamalgamated and shown separately immediately below theestablished posts.

1.4 Detailed explanations of the remaining changes are givenin the appropriate paragraphs of these notes, which arefollowed by a table showing the distribution of proposedactivities by regions and countries under regular, TechnicalAssistance and " other extra- budgetary " funds, a compara-tive table of employment, and tables showing the estimatedexpenditure and total staff under all funds, by major functions,with percentages.

2. Integrated International Health Programme

2.1 In view of the wish of the Health Assembly and theExecutive Board to examine all aspects of the integrated inter-national health programme for the budget year, financedfrom all sources, there are included in the column headed" Other Extra -Budgetary Funds " detailed cost estimatesrelating to such requirements as are expected to be met fromsources other than regular or Technical Assistance funds in1955. As in the programme and budget estimates for 1954(Official Records No. 44) and earlier documents, the amountswhich have been specifically approved by the UNICEFExecutive Board are denoted by asterisks.

2.2 In accordance with the principle approved by theFifth World Health Assembly, in resolution WHA5.71, thatthe World Health Organization should assume financialresponsibility " subject to the limitation of its financialresources " for the costs of all technical personnel needed forjoint activities, the international personnel costs of all BCGand other UNICEF -assisted projects, with one exception,have been provided for in 1955 under the regular budget orunder Priority I of the Expanded Programme of TechnicalAssistance. The exception is the All -India Institute of Hygieneand Public Health, in respect of which it is expected thatUNICEF will continue to finance the personnel costs of thematernal and child health aspects of the project, as specificallyprovided for in the existing special agreement.

2.3 In view of the curtailment of funds available to the WorldHealth Organization in 1953 for the Expanded Programmeof Technical Assistance and the likelihood of insufficientfunds being allocated by the Technical Assistance Board tothe Organization in 1954, the UNICEF Executive Board, atits sessions in March and September 1953, made specialallocations of funds for the purpose of reimbursing the costsof personnel engaged in certain joint projects, includingBCG projects, during 1953 and 1954. These.costs are shown,appropriately asterisked, in the column headed " OtherExtra -Budgetary Funds " for each of the two years.

3. Technical Assistance Programme

3.1 In the absence of any information, at the time of pre-paration of the proposed programme and budget estimatesfor 1955, as to the amount of funds likely to be made availableto the World Health Organization under the ExpandedProgramme for Technical Assistance, the overall programme

- XIV -

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET

for that year has been based on the assumption that approxi-mately the same hypotheses as established by the TechnicalAssistance Board for 1954 will apply to 1955.3.2 Should the level of operations in 1955 be approximatelythe same as in 1953 it is expected that the administrativerequirements will likewise be the same. However, in com-pliance with the request of the Technical Assistance Board atits 25th session that all participating agencies should aim at areduction in administrative costs in 1954 equivalent toapproximately 20 per cent of the estimated costs for 1953,the Director- General has made arrangements to this end atheadquarters and in the regions, should the level of operationsin 1954 be substantially reduced. The steps envisaged wouldnecessitate the suppression of certain posts and the eliminationof certain provisions for consultants and for duty travel.Should such a reduction in the level of operations apply alsoto 1955, the level of administrative requirements will becorrespondingly reduced. For purposes of identification, theposts which it is proposed to suppress are indicated in therelevant schedules thus : el. The estimated costs for these postsand for consultants, together with the related duty travel, for1954 and 1955 are $84,897 and $91,737 respectively at head-quarters and $82,479 and $84,169 respectively in the regions.3.3 The extent to which the Technical Assistance pro-grammes planned for 1954 and 1955 can be implemented willdepend upon the amount of funds allocated to the WorldHealth Organization. The availability of funds for allocationis, in turn, dependent upon the extent to which voluntarycontributions may be pledged and paid by governments. TheWorld Health Organization is one of eight United Nationsorganizations to which funds are allocated. The insufficiencyof funds made available in 1953 necessitated a completerevision of the programme originally planned by the WorldHealth Organization for that year and formed the subjectof a special report by the Director -General to the ExecutiveBoard at its eleventh session. In the light of these develop-ments, the Sixth World Health Assembly, in resolutionWHA6.9, expressed the hope that " in future the annualTechnical Assistance programme of WHO will be plannedby categories of urgency in such a way that projects could becarried out in order of importance and to the extent ofavailable resources " ; and, with reference to the 1954 pro-gramme in particular, the Health Assembly, in resolutionWHA6.27, authorized the Director - General " to implementthe programme in priorities (categories of urgency) as pro-posed by him and to the extent of available resources ".Accordingly, whilst the entire programme continues to beshown in the country schedules, a summary table has beenincluded in Annex 3 showing the activities provided for underthree priorities for the years 1954 and 1955 -by project, bycountry and by region. The priority accorded each projecthas also been denoted in the country schedules by the romannumerals I, II or III within brackets, and the total estimatedcosts under these priorities for each country have been indicatedby sub -totals.

4. Contributions in Local Currencies

Continued efforts have been made to ascertain and includeinformation on the amounts which individual governmentswill contribute in local currencies towards the cost of imple-mentation of projects within their respective countries. Anyadditional information obtained from governments will bemade available to the Seventh World Health Assembly. Suchinformation as has so far been obtained has been shown in thesame way as previously.

¡If

5. Computation of Estimates and Averages &Sad in Costing

5.1 As in the past, personnel costs have been computedindividually on the basis of actual salary (including increments),allowances and, where relevant, anticipated statutory travel.For the reasons explained above, cost -of- living adjustments,where appropriate, have been shown separately in respect ofthe organizational unit concerned. In the light of experiencegained, averages have also been computed for consultants atheadquarters. The averages which have been used in respectof vacant posts have been modified for project staff in viewof the new conditions of service which came into force in1953. Experience has shown that the other averages stillapply. The averages used for vacant posts are as follows :

XV

HEAD QUARTERS, REGIONAL AND OTHER OFFICES

AllowancesGrade Children's allowance

US $

Education grantUS $

D2-P5 . . . . 230 75P4-P3 . . 180 75P2-PI . . . 60 75G1-G6 a . . . 20 75

Travel

Grade Initial recruitmentand repatriation

Travel Per diemUS $ US$

Transportation ofHome leave personal effects

US$ US $

D2-P5 750 800 1,950 580P4-P3 400 750 1,100 450P2-P1 150 450 600 110GI-G6 b 50 220 100 40

Consultants Fees $600, per monthTravel $600 per month

PROJECT STAFF

GradeDependants' Education

allowance grant

US $ US $

Initial recruitmentand repatriation

Travel

US $

Installation cper diem

Home leave

US$ US$

P4-P3 . . 400 75 700 560 1,000P2-PI . . 200 75 700 450 1,000

Short -Term Consultants

Senior consultant

Junior consultant

FeesTravelFeesTravel

$700 per month$600 per month$400 per month$600 per month

5.2 In respect of each post subject to international recruit-ment, and for each local post for which provision for non-resident allowance is made, provision has been made under

a In the case of posts subject to local recruitment, the incumbents areentitled to children's allowances and education grants only if provided forin the local conditions of employment.

b Applicable to vacant posts in this category at headquarters for whichprovision for non -resident allowance is made

c Includes field equipment allowance

', XVI 1 NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET»

Allowances for repatriation grant in an amount of $100, as anaverage. As 1953 was the first year in which any staff memberbecame eligible to receive a repatriation grant, sufficientexperience has not been gained to allow a more accurateassessment of the requirements for this purpose.

5.3 In the case of duty travel the estimates have, as in thepast, been based wherever practicable on firm costings of theindividual journeys planned.

5.4 Provision for staff turnover, calculated on the basis ofexperience, has been included both in the relevant Appro-priation Sections under regular funds and in the TechnicalAssistance estimates for 1954 and 1955, and is shown at theend of the summary tables for Central Technical Services, Ad-visory Services, Regional Offices and Administrative Services. Inthe case of headquarters, the staff turnover has been calculatedat the rate of 10 per cent for locally recruited posts and at therate of 2 per cent for internationally recruited posts, andapplied to the averages for the local grades and grade P3respectively relating to recruitment and repatriation travel,and transportation of personal effects. In the case of inter-nationally recruited posts at regional offices,' the establishedpercentage turnover of 10 per cent has similarly been appliedto the grade P3 averages for recruitment and repatriationtravel and transportation of personal effects. No turnovercosts are applicable in the case of locally recruited staff atregional offices.

5.5 Deductions have also been applied in respect of delays inreplacement of internationally recruited staff at headquartersand at regional offices.' In the light of the relevant personnelrecords, these deductions in the case of headquarters have beencalculated on the basis of the estimated savings in respectof salaries, pension fund, insurance and dependants' allowanceswhich would accrue from delays in effecting replacementsaveraging two and a half months. In computing the amountsof these deductions the percentage turnover has been appliedto the total number of posts and the amounts have then beencalculated on the basis of the emoluments of a P3 post (as anaverage) for the actual number of posts thus determined.In the case of regional offices 1 the deductions for delays ineffecting replacements of internationally recruited staff havebeen calculated on the same basis as in the case of head-quarters except that, in the light of actual experience, theaverage lapse of time is four months. No such deductionshave been applied in the case of locally recruited staff atheadquarters and regional offices, since experience shows thatsuch personnel are replaced without any lapse.

5.6 All new posts, both at headquarters and in the regions,have been costed on a full -year basis. Deductions havetherefore also been applied in respect of the filling of such posts,on the basis of past experience. In the case of headquartersthese delays average six weeks and in the case of regionaloffices 1 they average three months. The amounts have beencalculated on the basis of the salaries (including cost -of-living adjustments where applicable) and the averages ofrelated costs applicable to the posts concerned. Thesedeductions have been merged, in the overall summaries, withthe deductions for lapses and delays in effecting replacements.

5.7 Since in the case of new projects all posts have beencosted on a full -year basis, deductions for delays in implemen-tation of such projects have also been applied to the salaries

Including regional advisers, regional and area healthofficers, zone offices and WHO area representatives. 3 Off Rec. World Hlth Org. 33, 25, para. 109

and related costs of such posts, calculated on the basis ofdelays averaging three months.

5.8 As from 1 April 1953, when changes in the conditions ofservice of project personnel were introduced, project serviceallowances have become payable in lieu of lodging and sub-sistence allowances. Such local costs are normally reimburs-able by the governments concerned under the relevant agree-ments, unless lodging in kind is provided in lieu thereof orunless waivers are granted. As it is not possible to anticipateto what extent such waivers may be granted in 1954 and 1955,global provisions have been included for these years in therelevant overall summaries without attempting to identifythe countries or regions where such costs may have to bemet by the Organization. The amounts provided are the sameas the estimated expenditure for this purpose in 1953. ,

6. Provision for Reproduction of Certain Documents andPublications in Spanish

6.1 In January 1951 the Director -General reported to theExecutive Board at its seventh session upon the use of Spanishas a working language.2 The Executive Board studied thereport and, while noting the value of printing documents inSpanish, expressed the view that " the present financialsituation was such that its use for the present should be limitedto the interpretation from and into Spanish of speeches inFrench and English at sessions of the Health Assembly,Executive Board and its Standing Committee, expert com-mittees and other advisory bodies ".3 The Fourth WorldHealth Assembly (resolution WHA4.57) adopted the recom-mendation of the Executive Board.

6.2 The Director -General is of the opinion that provisionmight appropriately be made in 1955 for a further step to betaken towards making Spanish a full working language of theOrganization. Accordingly, the proposed programme andbudget estimates for 1955 include provision for the reproduc-tion in Spanish of all Official Records (including the finalminutes of the Executive Board in mimeographed form)and reports of expert committees.

7. Publications Revolving Fund

7.1 The Fifth and Sixth World Health As emblies, in reso-lutions WHA5.23 and WHA6.33, authorized the Director -General to draw on the Publications Revolving Fund amountsnot to exceed $10,000 in 1953 and 1954 respectively, to be usedto give publicity to WHO publications, to improve the saleof such publications, and to defray the costs of the post ofdistribution and sales officer established in 1953. The Director -General considers it desirable that this authorisation begranted also in respect of 1955 and has accordingly includedprovision for the post in the estimates under the Office ofthe Director, Editorial and Reference Services.

7.2 In order to reflect the use of the Publications RevolvingFund as authorized, including its use for defraying the cost ofprinting additional copies of publications for sale, theestimated expenditure has been shown in the appropriateschedules for all three years. In the Summary of BudgetEstimates, the total amount estimated to be withdrawn fromthe Publications Revolving Fund has been shown as income.

2 Off. Rec. World HIM Org. 33, 67

NOTES ON THE PRESENTATION OF THE PROGRAMME AND BUDGET XVII

8. Appropriation Resolution

The form of the proposed Appropriation Resolution for1955 follows generally the approved Appropriation Reso-lution for 1954, except that, as explained above, provisionhas been made for the income expected to be used in 1955 fromthe Publications Revolving Fund to be shown, together withall other income, as a deduction from the total appropriationin arriving at the amount of assessments against Members.

9. Working Capital Fund

The Working Capital Fund Resolution for 1954 andprevious years included, inter alia, a provision authorizingthe Executive Board to use an amount not exceeding $300,000of the Working Capital Fund as the special fund requiredto be established under Article 58 of the Constitution. Asthe Director -General is submitting a recommendation thatthis special fund should, in 1955, be established separatelyfrom the Working Capital Fund, the proposed resolution for1955 does not include this provision. Nevertheless, the Director -General recommends that the size of the Working Capital

Fund for 1955 be the same as that established by the SixthWorld Health Assembly for 1954, with the addition of anyamounts assessed in respect of new Members.

10. Scales of Assessment

It has been the practice in the past to show a projected scaleof assessment for the budget year together with the approvedscales of assessment for the preceding two years, for purposesof comparison. In accordance with resolution WHA6.10 ofthe Sixth World Health Assembly, the Executive Board isexpected, at its thirteenth session, to study the scale of assess-ment and to report thereon to the Seventh World HealthAssembly. As it was not known at the time of preparation ofthese proposed programme and budget estimates for 1955 whatscale of assessment may ultimately be recommended by theExecutive Board it was considered that the.1955 column of therelevant schedules should be left blank. However, it is expectedthat, on the basis of the scale of assessment which is recom-mended by the Executive Board, the amounts to be insertedin this column will be computed and made available to allMembers of the Organization.

Appendix

SALARY SCHEDULES SHOWINGTECHNICAL ASSISTANCE AND OTHER

A. Internationally Recruited Staff

Grade

Number of Posts

Regular TechnicalAssistance

Other Extra-Budgetary Funds Total

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

P1 55 60 74 28 31 24 49 38 14 132 129 112P2 98 125 200 150 216 219 70 79 36 318 420- 455P3 67 75 89 82 99 90 41 40 22 190 214 201P4 146 150 167 131 201 213 37 43 32 314 394 412P5 44 46 49 2 10 8 8 56 54 57D1 2 3 4 1 1 1 6 5 5 9 9 10D2 19 19 19 1 2 2 2 22 21 21PDUG 11a 11a 11a 2b 2b 2b 13 13 13

442 489 613 395 548 547 217 217 121 1,054 1,254 1,281

B. Locally Recruited Staff

Regionor Office Grade

Number of Posts


Other Extra -Budgetary Funds Total

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

Headquarters G1.(Geneva) G2. 5 3 3 3 3 3 8 6 6

G3. . . 53 54 54 16 15 15 69 69 69G4. . . 73 73 84 12 12 12 85 85 96G5. 24 24 24 2 2 2 26 26 26G6. 24 24 24 6 6 6 30 30 30

179 178 189 39 38 38 218 216 227

Headquarters Si . . . 3 3 3 3 3 3(Singapore) S2 . . . 1 1 1 1 1 1

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

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

13 13 13 13 13 13

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

- XVIII -

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

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

US 'S US$ US$ US$ US$ US$ US$ US$ US$ US$

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

10,000 10,400 10,800 11,200 11,600 12,000 Dl11,000 11,400 11,800 12,200 D212,000 12,500 PD

UG

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

Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr. Sw. fr.

6,925 7,125 7,325 7,525 7,725 7,925 8,125 8,325 8,525 8,725 8,925 GI7,725 7,950 8,175 8,400 8,625 8,850 9,085 9,320 9,555 9,790 10,025 G28,625 8,940 9,255 9,570 9,885 10,200 10,515 10,830 11,145 11,460 11,775 G39,555 9,920 10,285 10,650 11,015 11,380 11,750 12,120 12,490 12,860 13,230 G4

10,655 11,075 11,495 11,915 12,335 12,755 13,175 13,595 14,015 14,435 14,855 0511,920 12,390 12,860 13,330 13,800 14,270 ' 14,740 15,210 15,680 16,150 16,620 G6

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

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

- XIX -

XX SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts


Other Extra-Budgetary Funds Total

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Headquarters Cl . . . 11 9 9 11 9 9

(Copenhagen) C2 . . . 14 14 14 14 14 14C3. . . 2 2 2 2 2 2C4. . . 2 3 3 2 3 3

C5. .. 5 5 5 5 5 5

C6. . . 3 3 3 3 3 3

C7. .. 3 3 3 3 3 3

40 39 39 40 39 39

Headquarters NY1 . .

(New York NY2 . .

Liaison Office) NY3 .. 1 1 1 1 1 1

NY4 .. 3 3 3 3 3 3

NY5 .. l 1 1 1 1 1

4 5 5 1 5 5 5

Regional BZ1 .. 1 1 1 1 1 1

Office for BZ2 . .

Africa BZ3 .. 4 4 4 2 2 4 6 6(Brazzaville) BZ4 .. 2 3 4 1 1 1 3 4 5

BZ5 . . 1 3 1 3

BZ6 .. 1 1 1 1 1 1 2 2 2

8 10 13 2 4 4 10 14 17

Regional WL1 . .

Office for WL2 . .

the Americas WL3 .. 1 1 1 5 5 5 6 6 6(Washington WL4. . 2 2 2 4 3 3 7 5 5 13 10 10

D.C.) WL5. . 4 5 5 6 6 6 30 29 29 40 40 40WL6. . 15 11 11 3 2 2 28 28 28 46 41 41

Zone I WL7 .. 3 2 2 2 1 1 8 8 8 13 11 11WL8 . . 2 4 4 1 13 12 12 16 16 16

27 25 25 16 12 12 91 87 87 134 124 124

Zone 11 ML1 . .

(Office, ML2. . 1 1 1 1 1 1

Mexico City) ML3 . .

ML4. .

ML5 .. 3 3 3 3 3 3

ML6 .. 1 1 1 1 1 1

ML7. . 1 1 1 1 1 1

ML8 . .

6 6 6 6 6 6

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS XXI

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

Danish kr. Danish kr. Danish kr. Danish kr. Danish kr. Danish kr. Danish kr. Danish kr. Danish kr.

6,600 6,900 7,200 7,500 7,800 8,100 8,400 8,700 9,000 Cl7,800 8,220 8,640 9,060 9,480 9,900 10,320 10,740 11,160 C29,000 9,540 10,080 10,620 11,160 11,700 12,240 12,780 13,320 C3

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

US $ US $ US $ US $ US $ US $ US $ US $ vS $ US $

2,155 2,255 2,355 2,455 2,555 2,655 2,755 2,855 NY12,455 2,555 2,655 2,755 2,855 2,955 3,055 3,155 3,255 NY22,855 2,955 3,055 3,155 3,255 3,355 3,455 3,555 3,655 3,755 NY33,255 3,405 3,555 3,705 3,855 4,015 4,175 4,335 4,495 NY43,855 4,070 4,285 4,500 4,715 4,930 5,145 5,360 5,575 5,790 NY5

Fr. CFA Fr. CFA Fr. CFA Fr. CFA Fr. CFA Fr. CFA Fr. CFA Fr. CFA Fr. CFA

290,000 300,000 310,000 320,000 330,000 340,000 350,000 360,000 BZ1330,000 340,000 350,000 360,000 375,000 390,000 405,000 420,000 BZ2375,000 390,000 405,000 420,000 435,000 450,000 465,000 480,000 495,000 BZ3420,000 435,000 450,000 465,000 480,000 495,000 515,000 535,000 555,000 BZ4465,000 480,000 495,000 515,000 535,000 555,000 575,000 595,000 615,000 BZ5515,000 535,000 555,000 575,000 595,000 615,000 635,000 655,000 675,000 BZ6

Us$ Us$ US$ US$ US$ US$ US$

1,960 2,045 2,130 2,215 2,300 2,385 2,470' WL12,100 2,185 2,270 2,355 2,440 2,525 2,610 WL22,375 2,465 2,555 2,645 2,735 2,825 2,915 WL32,655 2,770 2,885 3,000 3,115 3,230 3,345 WL42,890 3,020 3,150 3,280 3,410 3,540 3,670 WL53,150 3,290 3,430 3,570 3,710 3,850 3,990 WL63,440 3,600 3,760 3,920 4,080 4,240 4,400 WL73,800 3,980 4,160 4,340 4,520 4,700 4,880 WL8

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

3,600 3,800 4,000 4,200 4,400 4,600 4,800 5,000 5,200 5,400 5,600 ML15,5,00. 5,700 5,900 6,100 6,300 6,500 6,700 6,900 7,100 7,300 7,500 ML27,800 8,050 8,300 8,550 8,800 9,050 9,300 9,550 9,800 10,050 10,300 ML3

10,500 10,800 11,100 11,400 11,700 12,000 12,300 12,600 12,900 13,200 13,500 ML414,500 14,900 15,300 15,700 16,100 16,500 16,900 17,300 17,700 18,100 18,500 ML5,16,700 17,200 17,700 18,200 18,700 19,200 19,700 20,200 20,700 21,200 21,700 ML621,000 21,600 22,200 22,800 23,400 24,000 24,600 25,200 25,800 26,400 27,000 ML726,000 26,700 27,400 28,100 28,800 29,500 30,200 30,900 31,600 32,300 33,000 ML8

XXII SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts

RegularRegular TechnicalAssistance

Other Extra-Budgetary Funds

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Zone III GL1 .. 1 1 1 1 1 1

(Office, GL2 . .

Guatemala GL3 .. 1 1 1 1 1 1

City) GL4 .. 1 2 3. 3 3 3 3GL5 .. 2 2 2 2 2 2GL6 .. 2 2 2 2 2 2GL7 .. 2 2 2 2 2 2GL8. .

1 10 11 11 11 11 11

Zone IV LLI .. 3 3 3 3 3 3(Office, LL2 . .

Lima) LL3 .. 1 1 1 1 1 1

LL4 .. 7 7 7 7 7 7LL5 .. 1 1 1 1 1 1

LL6 . .

12 12 12 12 12 12

Zone V RL1A .

(Office, RLIB .

Rio de RL2 . 1 1 1 1 1 1

Janeiro) RL3 .. 1 1 1 1 1 1

RL4 .. 1 1 1 1 1 1

RL5 .. 1 1 1 1 1 1

RL6 .. 3 3 3 3 3 3

7 7 7 7 7 7

Zone VI BALL . 1 1 1 1 1 1

(Office, BAL2. . 1 1 1 1 1 1

Buenos Aires) BAL3. . 2 2 2 2 2 2BAL4. . 2 2 2 2 2 2BALS. . 1 1 1 1 1 1

BAL6. . 1 1 1 1 1 1

8 8 8 8 8 8

Field Office 7L1 ... 1 1 1 1 1 1

Jamaica

1 1 1 1 1 1

Field Office EPLI . .

El Paso EPL2 . .

EPL3 .. 2 2 2 2 2 2

2 2 2 2 2 2

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS XXIII

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

Quetzales Quetzales Quetzales Quetzales Quetzales Quetzales

540 600 660 720 780 840 GL1720 780 840 900 960 1,020 GL2

1,080 1,200 1,320 1,440 1,560 1,680 GL31,320 1,440 1,560 1,680 1,800 1,920 GL41,560 1,680 1,800 1,920 2,040 2,160 GL51,800 1,920 2,040 2,160 2,280 2,400 GL62,040 2,160 2,280 2,400 2,520 2,640 GL72,280 2,400 2,520 2,640 2,760 2,880 GL8

Soles Soles Soles Soles Soles Soles Soles

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

Cruz.

18,000

Cruz.

19,000

Cruz.

20,000

Cruz.

21,000

Cruz.

22,000

Cruz.4.

23,000

Cruz.

24,000

Cruz.

25,000

Cruz.

26,000

Cruz.

27,000 RL1A25,000 26,500 28,000 29,500 31,000 32,500 34,000 35,500 37,000 38,500 RLIB40,000 42,000 44,000 46,000 48,000 50,000 52,000 54,000 56,000 58,000 RL260,000 63,000 66,000 69,000 72,000 75,000 78,000 81,000 84,000 87,000 RL384,000 88,000 92,000 96,000 100,000 104,000 108,000 112,000 116,000 120,000 RL4

115,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 RL5135,000 141,000 147,000 153,000 159,000 165,000 171,000 177,000 183,000 189,000 RL6

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

11,040 11,540 12,040 12,540 13,040 13,540 14,040 14,540 BALI14,400 15,000 15,600 16,200 16,800 17,400 18,000 18,600 BAL218,000 18,800 19,600 20,400 21,200 22,000 22,800 23,600 BAL325,200 26,200 27,200 28,200 29,200 30,200 31,200 32,200 BAL439,000 40,400 41,800 43,200 44,600 46,000 47,400 48,800 BALS48,000 51,600 55,200 58,800 62,400 66,000 BAL6

US $ Us$ Us$ US $ US $

1,560 1,620 1,680 1,740 1,800 JL1

Us$ Us$ Us$ US$ Us$ Us$ Us$

1,500 1,571 1,642 1,714 1,786 1,858 1,930 EPL12,000 2,083 2,166 2,249 2,332 2,416 2,500 EPL22,400 2,496 2,592 2,689 2,786 2,883 2,980 EPL3

XXIV SALARY SCHEDULES SHOWING DISTRIBUTION OF POSTS UNDER


Number of Posts


Other Extra -Budgetary Funds Total

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Regional Office ND1for South -East ND2

. .

. .

Asia ND3 . 8 5 5 10 13 13 18 18 18(New Delhi) ND4 . . 28 27 27 11 12 12 39 39 39

ND5 . . 12 11 11 3 4 4 15 15 15

48 43 43 24 29 29 72 72 72

Regional Office G1for Europe G2 1 1 1 1 1 1

(Geneva) G3 4 3 5 2 5 5 6 8 10G4 7 7 11 4 4 1 11 11 12G5 3 3 4 1 1 4 4 4G6 1 1 1 1 1 1

16 15 22 7 10 6 23 25 28

Regional Office EM1for the Eastern EM2

. .

. .

Mediterranean EM3 . . 4 3 3 2 2 2 . 6 5 5

(Alexandria) EM4 . . 8 9 9 7 7 7 15 16 16EMS . . 9 9 9 4 4 4 13 13 13EM6 . . 4 4 4 3 3 3 7 7 7

25 25 25 16 16 16 41 41 41

Regional Office M1 .for the Western M2 .

.

.

Pacific M3. . 8 8 8 6 6 6 14 14 14(Manila) M4. . 5 8 9 5 3 2 10 11 11

M5 . . 4 4 3 1 1 2 5 5 5M6. . 4 4 3 1 1 5 5 3

21 24 23 13 11 10 34 35 33

Total 823 866 1,010 514 668 662 354 351 255 1,691 1,885 1,927

Unclassified posts . . . 4c 4c 4c 66d 76d 73 d 70 80 77

Total Staff 823 866 1,010 518 672 666 420 427 328 1,761 1,965 2,004

Local salary scales not yet established for these postsd Posts not individually classified (PASB)

REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS XXV

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

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

Indianrupees

1,200 1,236 1,272 1,332 1,392 1,452 1,512 1,572 1,632 1,692 ND 1

1,620 1,680 1,740 1,836 1,932 2,028 2,124 2,220 2,316 2,412 ND2

2,520 2,700 2,880 3,120 3,360 3,600 3,840 4,080 4,320 4,560 ND3

3,900 4,140 4,380 4,680 4,980 5,280 5,580 5,880 6,180 6,480 ND4

5,580 5,880 6,180 6,600 7,020 7,440 7,860 8,280 8,700 9,120 ND5

Geneva scale applicable

E£ E£ E£ E£ E£ Ed E£

108 120 132 144 156 168 180 EM1

192 204 216 228 240 252 264 EM2

300 318 336 354 372 390 408 426 EM2

420 444 468 492 516 540 564 588 EM4

600 636 672 708 744 780 816 852 EMS

816 852 888 936 984 1,032 1,080 EM6

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

1,440 1,620 1,800 1,980 2,190 2,400 M1

1,980 2,190 2,400 2,610 2,820 3,060 3,300 M2

3,300 3,540 3,780 4,020 4,320 4,620 4,920 M3

4,320 4,620 4,920 5,220 5,520 5,880 6,240 M4

5,520 5,880 6,240 6,600 6,960 7,320 M5

6,240 6,600 6,960 7,320 7,680 8,040 M6

TABLES

DISTRIBUTION OF PROPOSED 1955 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS

Number of Post, Estimated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ORGANIZATIONAL MEETINGSuse US$ use use USS use ties use Uss use less use

World Health Assembly 165,053 157,300 192,380 165,053 157,300 192,380Executive Board and its Committees 82,405 87,450 90,310 - 82,405 87,450 90,310Regional Committees 40,025 50,000 41,830 40,025 50,000 41,800

Total - ORGANIZATIONAL MEETINGS 287,483 294,750 324,490 287,483 294,750 324,490

CENTRAL TECHNICAL SERVICES1

8 8 8 Office of the Assistant Director -General,

Epidemiological and Health Statistical

58,509 63,373 69,846 2,050 58,509 65,423 69,846

Services

2 2 2 Office of the Director 24,542 33,043 26,545 24,542 33,043 26,54518 18 18 Epidemiological Information and Morbidity

Statistics 90,494 104,752 106,987 90,494 104,752 106,98715 15 14 International Quarantine 139,607 115,176 111,991 139,607 115,176 111,99114 14 14 Epidemiological Intelligence Station,

Singapore 48,298 47,029 48,957 48,298 47,029 48,9575 5 5 Statistical Studies 30 ,864 36,520 36,779 30,864 36,520 36,7793 3 3 International Classification of Diseases

and Causes of Death 20,262 31,160 35,461 20,262 31,160 35,461

Therapeutic Substances

2 2 2 Office of the Director 21,786 17,860 18,515 21,786 17,860 18,5155 5 5 Biological Standardization 84, 093 111,499 113,214 84,093 111,499 113,2145 5 5 Pharmaceutical Section 34,610 38,610 43,684 - 34,610 38,610 43,6842 2 2 Addiction- Producing Drugs 28,752 24,290 25,948 28,752 24,290 25,9482 2 2 2 Antibiotics and Insecticides 1,717 19,814 20,240 12,758 14,475 19,814 20,240

52 52 52 Tuberculosis Research Office, Copenhagen 231,799 233,500 233,500 231,799 233,500 233,500

Editorial and Reference Services

20 20 31 Office of the Director 155,808 172,922 209,606 155,808 172,922 209,60610 11 16 2 1 1 Documents and Official Records 56,077 63,849 92,568 9,255 4,834 5,184 65,332 68,683 97,7525 5 5 Health Legislation 42,794 45,109 46,056 42,794 45,109 46,05617 17 17 1 1 1 Library and Reference Services 93,709. 97,519 98,317 3,865 3,889 4,287 97,574 101,408 102,60413 12 13 1 1 Technical Publications 158,118 141,316 155,821 3,185 3,413 158,118 144,501 159,2349 9 17 2 2 2 Translations 65,281 69,449 114,296 13,896 13,725 14,425 79,177 83,174 128,721

Printing of Expert Committee Reports 7,950 7,500 11,500 7,950 7,500 11,500

Common Services at Headquarters 140,561 139,805 161,878 7,274 5,097 5,157 147,835 144,902 167,035

207 207 231 7 5 5 Total 1,535,631 1,614,095 1,781,709 47,048 32,780 32,466 1,582,679 1,646,875 1,814,175

Add: Staff turnover 6,306 6,257 227 22? - 6,533 6,484

Less: Lapses and delays in replacementand filling of new posts 2,208 12,537 89 89 2,297 12,626

207 207 231 7 5 5 Net total - CENTRAL TECHNICAL SERVICES. 1,535,631 1,618,193 1,775,429 47,048 32,918 32,604 1,582,679 1,651,111 1,808,033

1 Including expert committees and conferences

1-1

DISTRIBUï'ION OF PROPOSED 1955 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS (continuation)

Number of Posts

V

Estimated Expenditure

RegularTechnical

Assistance

Other extra-I

budgetary fundsIRegular Technical Assistance Other extra -budgetary funds TOLU.

1953 1954 1955 1953 1954 1955 '1953 1954 1955 '1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

ADVISORY SERVICES AND REGIONAL OFFICES

H e a d cy u a r t e r el

15 15 15 Office of the Assistant Director- u'eneral. 61,561 73,867 69,734 61,561 73,867 69,734

Co>taunicable- Disease Services

3 4 4 Office of the Director 24,038 38,032 39,031 329 11,400 11,400 24,367 49,432 49,431

5 5 5 Malaria and Insect Control 42,290 47,826 44,952 42,290 47,826 44,952

7 6 6 Tuberculosis 43,117 39,343 47,074 43,117 39,343 47,074

5 5 5 Venereal Diseases and Treponematoses 71,568 41,708 53,703 71,568 41,708 53,703

8 8 8 2 2 2 Endemo- Epidemic Diseases 99,832 105,091 109,369 6,158 6,354 6,807 105,990 111,445 116,176

Organization of Public -Health Services

2 2 2 Office of the Director 25,982 20,752 23,174 6,600 6,600 25,982 27,352 29,774

3 3 3 1 1 1 Public -Health Administration 36,884 45,272 38,005 5,500 8,650 70,009 42,384 53,922 48,014

3 3 3 1 1 1 Nursing 36,950 45,630 29,127 2,862 3,176 3,141 39,812 48,806 32,268

2 2 2 2 2 2 Social and Occupational Health 28,402 37,847 32,087 12,801 15,598 12,415 41,203 53,445 44,532

2 2 2 1 1 1 Health Education of the Public 25,085 22,113 26,495 14,423 11,110 9,009 39,508 33,223 35,504

5 5 5 Maternal and Child Health 48,867 49,884 53,513 2,752 51,619 49,884 53,513

3 3 3 Mental Health 51,986 65,442 71,097 51,986 65,442 71,0972 2 2 Nutrition 33,404 39,434 35,539 33,404 39,434 35,539

7 7 7 Environmental Sanitation 82,185 89,847 95,923 1,150 83,335 89,847 95,923

Education and Training Services

2 2 2 Office of the Director 25,201 21,618 32,390 25,201 21,618 32,890

4 4 4 Fellowships 29,305 33,305 33,068 29,305 33,805 33,068

3 3 3. Exchange of Scientific Information 50,327 49,411 47,498 50,327 49,411 47,498

3 3 3' 2 2 2 Assistance to Educational Institutions 31,203 38,776 31,856 9,818 12,121 13,567 41,021 50,897 45,423

3 5 5 2 Office of Reports and Analysis 31,480 39,445 44,542 29,387 11,460 9,660 60,867 50,905 54,202

11 9 9 8 8 8 Office of Supply 52,159 49,801 60,330 27,540 30,535 33,002 79,699 80,336 93,332

Printing of Expert Committee Reports 7,950 7,500 11,500 7,950 7,500 11,500


98 98 98 19 17 17 TOTAL - HEADQUARTERS 1,040,176 1,099,621 1,125,629 131,816 134,337 133,146 1,171,992 1,233,958 1,258,775

1Including expert committees and conferences

DISTRIBUTION OF PROPOSED 1955 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA -BUDGETARY FUNDS (continuation)

Number of Posts

-


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

A f r i c a

USE USE USE USE USE USE USE USE USE USE USE 1351

11 15 19 3 5 5 Regional Office 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,574

9 9 9 Regional Health Officers 94,150 109,290 123,914 94,150 109,290 123,914

'Angola

Other education and training projects 5,030 7,500 - 5,000 7,500

Basutoland

Nutrition 5,200 5,200

Bechuanaland

1 Malaria and insect control 6,973 6,9731 3 Tuberculosis 9,108 21,622 30,000 9,108 51,622

1 1 Venereal diseases and treponematoses 8,875 6,516 30,000 6,000 8,975 36,516 6,000

Nursing 1,600 1,600

Belgian Congo

Nutrition 29,000 73,000 29,000 73,EOther education and training projects 12,500 17,500 12,500 17,500

French Africa'

2 2 2 Malaria and insect control 19,245 17,805 18,293 113,000 110,000 132,245 127,805 18,293

Public- health administration 3,480 3,480Maternal and child health 2,600 2,600Nutrition 103,00 103,EOther education and training projects 7,00 10,500 7,000 10,500

Estimated Government Contribution (311,428) (311,428)

Gold Coast

Other education and training projects 2,500 2,500 2,500 2,500

Kenya

3 Tuberculosis 750 21,654 30,000 750 51,654

1 1 Endeme- epidemic diseases 10,108 10,076 10,108 10,076

Maternal and chile health 65,000 65,000

1 1 Environmental sanitation 9,608 5,238 9,608 5,238

Other education and training projects 1,000 6,500 12,000 1,030 6,500 12,000

Liberia

3 3 3 Malaria and insect control 25,330 22,223 24,514 15,000 25,000 25,000 40,330 47,223 49,514

4 Tuberculosis 29,449 30,000 59,4491 3 3 3 1 1 Venereal diseases and treponematoses 8,064 24,975 21,601 23,387 18,064 24,064 14,000 43,039 45,665 45,451

1 1 Health education of the public 11,108 12,076 11,108 12,076


1This title covers French territories, and trusteeship territories under French administration, in tie African Region.


Number of Posts

V


RegularTechnical

Assistance

Other extra -

ibudgetary fundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS UST uss usa uss USS USS uss USS

Mauritius

3 Tuberculosis 21,654 30,000 51,654Endemo- epidemic disease 2,350 4,000 6,000 6,350 6,000Public- health administration 1,000 1,000

Mozambique

Other education and training projects 2,500 2,500 2,5E0 2,500

Nigeria

2 2 2 Malaria and insect control 1,700 3,520 15,171 15,600 10,000 40,000 25,000 15,220 55,171 40,6001 3 Tuberculosis 3,400 9,108 21,622 30,000 3,400 9,108 51,622

2 2 2 Venereal diseases and treponematoses 3,798 17,696 18,151 10,000 90,000 50,000 13,798 107,696 68,151Endemo- epidemic diseases 1,200 75,000 18,000 1,200 75,000 18,000Maternal and child health 3,000 3,000Other education and training projects 4,200 3,500 4,500 4,200 3,500 4,500

Northern Rhodesia

Endemc- epidemic diseases 2,600 2,600Public- health administration 5,200 5,200Nutrition 5,200 5,200

Nyasaland

1 3 Tuberculosis 9,108 21,622 30,000 9,108 51,622Public- health administratration 3,500 3,500

1 1 Nursing 7,273 7,325 7,273 7,325Other education and training projects 1,600 1,600

Ruanda- Urundi _


Seychelles

3 4 Environmental sanitation 26,654 31,799 26,654 31,799Other education and training projects 3,000 3,000

Sierra Leone

Other education and training projects 2,50D 5,000 2,500 5,000

Southern Rhodesia


Tanganyika

2 2 Public -health administration 17,903 17,813 17,903 17,813Other education and training projects 5,100 6,500 13,000 5,100 6,500 13,000

DISTRLBUTION OF PROPOSED 1955 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA- BUDGETARY FUNDS (continuation)

Number of Posts

á


RegularTechnicalAssistance

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

PARRTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uganda

Uss USS USS USS USS USS USS US, US, use US, USS

- 4 Venereal diseases and treponematoset 28,338 50,000 78,338Nursing 2,400 2,400

2 2 Nutrition 19,754 11,732 19,754 11,732Other education and training projects 3,500 7,000 3,500 7,000

Union of South Africa

Tuberculosis 8,100 8,100Mental health 3,700 3,700Other education and training projects 8,300 17,500 21,000 8,300 17,500 21,000

Zanzibar

Public- health administration 2,700 2,700

Nursing 500 1,000 500 1,000

Inter -Country Programmes

4 4 Malaria and insect control 1,320 18,800 69,459 54,465 25,000 25,Có0 1,320 94,459 98,265Venereal diseases and treponematoses 8,000 8,000

Endemo_ epidemic diseases 11,800 11,000 11,800 11,000

Public- health administration 1,000 3,600 18,400 1,000 3,600 -18,400

Nursing 26,000 26,000Other education and training projects 7,400 4,000 4,000 7,400 4,000 4,000

21 30 43 15 31 42 1 1 Total - AFRICA- 335,273 434,543 615,187 87,768 286,791 342,895 199,064 666,064 393,000 622,105 1,387,398 1,351,082

The Americas

43 42 42 19 13 13 151 144 145 Regional Office - 336,896 345,916 355,504 90,350 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,71614 14 14 3 2 2 Regional Advisers 101,470 162,916 167,861 6,582 19,234 19,170 108,052 182,150 187,0318 6 6 2 1 1 73 71 71 Zone Offices 61,959 76,367 84,857 15,069 18,273 14,686 459,936 437,647 455,217 536,964 532,287 554,760

Argentina

1 2 2 Malaria and insect control 12,287 27,389 19,969 12,287 27,389 19,969Nursing 13,000 13,000

Estimated Government Contribution (20,000)

Bolivia

1 1 1 Malaria and insect control 9,086 4,801 47,667 47,667 9,086 4,8014 6 Public - health administration 79,230 93,948 79,230 93,948

1 2 4 Nursing 15,230 30,401 67,201 15,230 30,401 67,201

2 Maternal and child health 18,703 18,703Environmental sanitation 13,480 13,480

Estimated Government Contribution (110,000) (120,000) (320,000)


Number of Posts Estimated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary funds Regular Technical Assistance

1955

Other extra- budgclery fundsineludiny PAYBB

1953 1954 1955 1953

TOTAL

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954

uss use uss uss uss uss uss uss uss uss uss uss

Brazil

1 1 Venereal diseases and treponematoses 16,280 20,653 16,280 20,6531 1 1 Endemo- epidemic diseases 50,017 16,682 12,409 50,017 16,682 12,409

Maternal and child health 36,000 50,000 65,000 36,000 50,000 65,000

Environmental sanitation .4,500 16,208 4,500 16,208


British Guiana

Tuberculosis 18,500 18,500

British Honduras


British West Indissl

Tuberoulosis 11,100 11,100

Maternal and child health 20,000 20,000

Canada


Chile

Tuberculosis . 40,000 40,000

1 Venereal diseases and treponematoses 24,008 24,0084 Endemo- opidemic diseases 89,832 40,000 40,000 81,832

4 Public - health administration 16,870 57,429 16,870 57,4291 Maternal and child health 18,395 48,000 20,000 66,395 20,000

Therapeutic substances and insecticides 3,510 3,510


Colombia

1 Tuberculosis 63,000 17,000 63,000 17,000Endemo-epidemic diseases 3,725 46,600 31,600 31,600 50,325 31,600 31,600

1 1 Public -health administration 2,202 2,431 16,608 16,575 4,633 16,608 16,575

Nursing 8,000 8,0003 2 2 Maternal and child health 16,000 17,135 13,039 75,000 25,000 16,000 92,135 38,039

4 4 4 Environmental sanitation 27,700 43,843 48,594 30,000 20,000 27,700 73,843 68,594

Estimated Government Contribution (543,000) (771,000)(2,410,500)

Costa Rica


5 5 5 Nursing 47,135 44,195 42,004 47,135 44,195 42,004

Environmental sanitation 5,050 5,050


1 For Jamaica and Trinidad, see under those headings.


Number of Posts

át7


ReularS

Technical

AssistanceOther extra-

budgetary fundsRegular Technical Assistance Other extra- budgetary funds

lnnlntNog RAPTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

usS ass USS USS USS US$ USS USS USS USS USS usf

Cuba

Public -health administration 3,900 3,900Nutrition 1,235 1,235

2 2 Environmental Sanitation 2,950 21,381 15,400 15,000 15,000 2,950 36,381 30,400


Dominican Republic

2 2 2 Malaria and insect control 14,945 14,496 14,935 85,000 14,945 99,496 14,9351 1 1 Venereal diseases and treponematoses 6,687 10,164 10,366 6,687 10,164 10,366

2 2 Public- .health administration 12,000 46,618 30,781 12,030 46,618 30,781Environmental sanitation 73'3 730


Ecuador

3 2 Tuberculosis 20,550 31,991 16,400 20,550 31,991 16,4002 2 Venereal diseases and treponematoses 18,000 18,764 18,000 18,7641 4 Endemo- epidemic diseases 9,870 38,963 18,500 5,000 28,370 43,963

2 3 3 Maternal and child health 26,640 57,576 42,946 26,640 57,576 42,946Nutrition 730 730

1 Other education and training projects 20,608 20,608


El Salvador

1 Tuberculosis 4,425 4,4256 6 4 Public - health administration 107,635 62,915 41,343 107,635 62,915 43,343


Guatemala

6 7 Public - health adninistratl i 70,665 75,886 60,000 25,000 130,665 100,8861 1 Environmental sanitation 15,500 9,181 15,500 9,181


Haiti

2 2 2 Malaria and insect control 178,908 70,177 18,506 178,908 70,177 18,5063 3 1 1 Venereal diseases and treponematoses 21,700 25,172 10,317 74,438 81,648 6,008 96,138 106,820 16,325

6 6 1 1 1 Public- health administration 3,300 69,428 64,951 15,247 13,364 24,266 18,547 82,792 89,217Environmental sanitation 1,0010 1,000


Honduras

1 Health education of the public 2,905 2,905

Estimated Government Contribution (6,60D)


Number of Posts

mtj



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

¡nil uding PARETow.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss USS USS USS USS USS USS usS USS USS USS USO

Jamaica

1 Tuberculosis 7,765 7,765Public -health administration 3,375 3,375Environmental sanitation 780 780Other education and training projects 18,108 18,108

Estimated Government Contribution (28,000) (1,400,000)

Martinique


Mexico


1 Endemo- epidemic diseases 22,960 22,960

3 4 Public - health administration 26,011 58,161 26,011 58,161

1 3 6 Nursing 19,310 38,761 117,491 19,310 38,761 117,491


Maternal and child health 150,000 50,000 150,000 50,000



Netherlands Antilles

Environmental sanitation 300 300

Nicaragua

3 5 Public- health administration 42,701 58,518 15,000 10,000 57,701 68,518



Panama

5 5 5 Public -health administration 76,905 31,472 72,653 8,000 15,000 10,000 84,905 96,472 82,653

3 Nursing 42,341 42,341

Estimated Government Contribution (1 ,200,000)(1,500,000)(1,600,000)

Par_ aguay

3 3 2 Malaria and insect control 21,935 22,840 18,604 15,000 21,935 22,840 33,6044 4 3 3 Tuberculosis 37,400 38,045 35,852 21,299 73,252 59,344

3 3 Venereal diseases and treponematoses 34,285 39,371 34,285 39,371

5 5 5 Endeme- epidemic diseases 41,985 48,092 37,977 1,100 25,000 25,000 43,085 73,092 62,9772 3 5 Maternal and child health 14,810 33,822 42,621 15,000 10,000 14,810 48,822 52,621


1 1 Other education and training projects 19,100 10,581 19,100 10,581

Estimated Government Contribution (1,097,450)(1,122,450) (977,60o)



AegulazTechnical

Assistance

Other extra-

budgetary funds Regular Technical Assistance Othç ç údind¢etao fundsg PASSTorve.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Peru

Tuberculosis 2,384 30,000 20,000 2,384 30,000 20,0001 1 Endemo- epidemic diseases 69,450 13,233 8,200 69,450 13,233 8,200

1 2 3 3 Public -health administration 10,072 31,280 37,182 41,912 41,352 37,182 41,9121 1 Health education of the public 7,980 8,283 7,980 8,283

4 4 4 Maternal and child health 27,085 32,714 33,547 75,000 25,000 27,085 107,714 58,5471 1 Environmental sanitation 30,908 14,265 14,265 30,908


Surinam


Trinidad


Ur

2 2 Malaria and insect control 21,534 15,352 21,534 15,352Public -health administration 6,900 3,000 6,900 3,000Nursing 5,000 5,000Maternal and child health 30,000 20,000 30,000 20,000

Venezuela

5 5 1 Public - health administration 3,610 61,914 68,700 11,238 3,610 61,914 79,9381 1 Venereal diseases and treponematoses 15,761 14,474 15,761 14,474


Inter- Country Programmes


1 1 Tuberculosis 7,615 10,859 3,870 11,485 10,859

1 2 2 Venereal diseases and treponematosee 5,735 12,400 29,700 21,903 21,812 100,000 50,000 5,735 134,303 101,512

5 8 7 92tdemo- epideaic diseases 11,600 22,500 50,643 117,041 181,020 62,243 117,041 203,520

6 6 6 Public - health administration 1,000 1,000 13,900 61,995 69,626 68,867 62,995 70,626 82,767

Nursing 54,700 22,300 22,300 2,600 2,600 22,300 77,0002 2 2 1 Health education of the public 38,775 22,635 24,321 7,535 46,360 22,635 24,321

Mental health 21,930 11,300 21,930 11,30022 22 22 Nutrition 1,770 105,790 117,300 111,300 107,560 111,300 111,300

4 5 5 Environmental sanitation 45,800 106,700 121,700 72,340 52,446 74,366 28,900 25,000 41,900 147,540 184,146 237,966

39 46 46 Other education and training projects 42,888 25,300 85,300 17,000 357,166 425,548 399,768 400,054 450,848 502,068


87 88 91 89 112 102 311 320 317 Total- THE AMERICAS 923,227 1,043,727 1,335,275 861,521 1,151,913 1,162,996 3,085,386 4,089,151 3,331,942 4,870,134 6,284,791 5,830,213


Number of Posts

m

6


RegularTechnical

Assistance

Other extra ¿budgetary funds

Regular Technical Assistance Other extra-budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss uss uss - uss uss uss uss uss uss uss

'South-East A s i a

39 34 34 25 30 30 Regional Office 153,040 155,120 159,240 57,912 64,320 72,673 210,952 219,440 231,91323 21 21 4 4 4 Regional Advisers 91,723 133,603 135,441 18,033 25,400 26,120 109,756 159,003 161,56110 10 10 WHO Area Representatives 60,650 81,400 85,980 60,650 81,400 85,980

Afghanistan

2 2 2 Malaria and insect control 22,230 33,530 22,984 46,000 66,000 40,000 68,230 99,530 62,9842 5 5 Tuberculosis 4,725 47,160 35,760 4,725 47,160 35,760

2 Venereal diseases and treponematoses 600 15,381 25,000 600 40,381Endemo-epidemic diseases 1,720 1,720 -

1 2 5 Public -health administration 9,043 24,230 39,929 10,000 9,043 24,280 49,9291 2 2 4 Nursing 7,260 12,747 13,000 34,122 7,260 12,747 47,122

12 12 6 Maternal and child health 77,197 100,970 50,701 54,000 75,000 30,000_ 131,197 175,970 80,7011 1 1 Environmental sanitation 2,260 8,876 11,104 2,260 8,876 11,1041 5 6 Other education and training projects 6,074 51,394 58,078 6,074 51,394 58,078


Burma

4 4 4 Malaria and insect control 27,519 36,370 41,868 165,000 27,519 201,370 41,8684 5 5 3 2 Tuberculosis 60,711 45,626 45,236 14,929 28,790 28,750 75,640 74,416 73,986

1 1 Endemo -epidemic diseases 11,603 6,573 1,300 11,603 6,573 1,3001 2 2 4 4 Public - health administration 3,514 16,840 18,304 150 30,770 41,008 3,664 47,610 59,3122 3 4 1 1 Nursing 15,123 20,393 29,862 6,273 6,325 15,123 26,666 36,187

14 12 12 Maternal and child health/Venerealdiseases and treponematoses 1,350 700 98,842 91,059 97,248 170,000 170,000 100,000 270,192 261,059 197,948

1 2 2 Nutrition 2,914 15,140 15,519 2,914 15,140 15,5191 2 2 5 6 Other education and training projects 3,814 19,165 18,776 49,890 54,861 3,814 69,055 73,637


Ceylon

1 1 Malaria and insect control 11,788 10,210 40,000 11,788 50,2104 4 4 1 Tuberculosis 18,280 30,190 31,023 27,761 18,280 57,951 31,023

2 2 Venereal diseases and treponematoses 19,545 14,540 1,300 19,545 14,540 1,3001 3 3 Eltdemo- epidemic diseases 1,908 22,943 23,165 2,970 4,878 22,943 23,1651 1 Public- health administration 12,474 19,601 3,900 12,474 19,601 3,9001 2 1 3 4 8 Nursing 9,000 14,201 7,230 26,611 27,440 52,740 35,611 41,641 59,970

1 1 Health education of the public 5,000 8,646 8,473 13,646 8,4734 2 5 Maternal and child health 22,396 18,720 46,327 21,000 43,396 18,720 46,3271 Nutrition 4,080 4,080

Therapeutic substances and insecticides . 1,080 1,0802 Other education and training projects 4,450 16,578 4,450 16,578

Estimated Goverlffielt Contribution (1 ,914,502)(2,068,233)(2,582,774)


Number of Posts

mV


ReguhuTechnical

AssistanceOther antra-

budgetary foodsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss UaS Uss USS US$ US$ US$ US$ US$ US$ MS u85

French Settlements in India

Public -health adntiniatration 3,500 3,500Maternal and child health 2,750 2,750Nutrition 1,650 1,650

India

2 Malaria and insect control 7,706 7,7061 4 3 7 11 23 7 4 Tuberculosis 17,230 27,960 18,464 40,456 157,452 286,309 187,416 111,430 27,000 245,102 296,842 331,7732 1 2 1 Venereal diseases and treponetsatoses 28,534 2,600 7,268 23,400 9,137 43,000 16,000 10,000 78,802 39,400 21,7371 3 3 Endemo -epidemic diseases 8,636 29,784 26,195 4,070 12,706 29,784 - 26,195

2 3 1 Public - health administration 12,422 21,100 9,077 12,422 21,100 9,0779 10 10 1 2 9 Nursing 45,123 61,248 68,327 2,285 18,180 69,155 47,408 79,428 137,4822 35 15 9 18 27 8 Maternal and child health 22,300 235,566 102,311 62,127 425,913 873,295 311,350 448,213 975,606 609,0432 3 4 Mental health 4,698 24,007 30,787 4,698 24,007 30,787

Therapeutic substances and insecticides . 48,857 48,8571 1 1 5 6 6 Other education and training projects 17,623 17,200 14,027 109,046 50,379- 57,271 126,669 67,579 71,298


Indonesia

3 3 4 Malaria and insect control 24,120 37,459 26,336 24,120 37,4593 3 3 2 3 3 Tuberculosis 20,413 27,141 32,760 15,381 40,199 57,807 26,000 67,340 90,567 61,794

2 2 2 Venereal diseases and treponematoses 12,345 24,380 26,479 250,000 250,000 300,000 262,345 274,380 326,4791 1 1 Endemo- epidemic diseases 9,310 10,110 10,077 10,110 19,387

3 Public- health administration 1,500 3,890 33,603 5,390 33,6031 2 4 2 Nursing 2,565 12,413 25,713 12,546 5,000 2,565 12,413 43,259

2 2 6 Maternal and child health 8,000 43,760 16,344 43,690 276,000 350,000 100,000 327,760' 366,344 143,6903 5 1 Nutrition 13,903 41,770 19,588 13,903 41,770 19,588

1 1 Environmental sanitation 9,110 9,077 9,110 9,0774 4 5 3 Other education and training projects 15,275 34,322 44,339 58,2[0 27,324 73,475 34,322 71,663


Nepal

1 3 3 Malaria and insect control 2,569 22,953 26,576. 2,569 22,953 26,5762 2 Nursing 15,546 12,950 15,546 12,9502 2 Other education and training projects 17,382 18,451 17,382 18,451

Portuguese India

Tuberculosis 200 200Public - health administration 3,300 3,300Environmental sanitation 5,000 5,000


Number of Posts

'w

t7


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USE USS USS USS USE USS USS USS USS USE

Thailand

1 Malaria and insect control 1,900 15,748 1,900 15,748

3 5 7 2 3 3 Tuberculosis 18,270 44,170 40,615 19,250 62,400 32,660 30,000 106,570 73,275 67,5204 4 4 Venereal diseases and treponematoses 32,134 30,410 29,944 85,010 200,000 100,000 117,134 230,410 129,944

1 Endemo- epidemic diseases 5,660 11,908 5,660 11,9081 2 2 3 5 6 Public- health administration 11,000 14,826 14,580 20,553 45,591 46,346 5,000 5,000 20,000 36,553 65,417 80,926

1 1 2 2 Nursing 7,770 11,323 1,835 17,360 19,264 9,605 17,360 30,5871 1 Health education of the public 6,273 6,325 6,273 6,325

5 5 3 Maternal and child health 2,800 38,295 41,560 26,940 159,010 74,000 75,000 200,095 115,560 101,9401 1 1 Mental health 1,913 9,067 17,134 1,913 9,067 17,134

1 1 1 Environmental sanitation 1,913 8,900 9,327 1,913 8,900 9,327Other education and training projects 19,790 19,790

Estimated Government Contribution (847,189)(1,058,736) (970,924)


Malaria and insect control 3,000 3,0002 2 3 Tuberculosis 3,719 18,584 29,481 3,719 48,065

Venereal diseases and trenonematosee 10,000 10,000Public- health administration 1,000 1,000 1,000 1,000 1,000 1,000Environmental sanitation 11,200 11,000 11,200 11,000

118 132 176 128 176 198 34 44 9 Total - SOUTH -EAST ASIA 671,692 922,083 1,267,544 1,000,343 1,346,028 1,618,531 1,839,857 2,578,497 1,244,425 3,511,892 4,846,608 4,130,500

E u r o p e

18 19 28 8 9 5 Regional Office 111,480 143,145 221,919 32,000 33,449 22,393 143,480 176,594 244,31212 13 13 Regional Health Officers 72,394 91,598 95,792 72,394 91,598 95,792

6 5 4 Area Health Officers 55,940 34,787 30,818 55,940 34,787 30,818

Austria

Tuberculosis 5,000 4,650 2,850 5,00D 4,650 2,850Venereal diseases and treponematoses 1,100 950 1,100 950Endemo- epidemic diseases 3,100 3,100Public- health administration 7,050 7,050Maternal and child health 2,500 3,350 1,550 1,550 2,850 53,900 56,400 4,900 4,400Mental health 5,250 2,500 5,250 2,500Environmental sanitation 2,490 4,050 1,550 2,490 4,050 1,550Other education and training projects 2,500 4,500 3,100 5,600 4,500

Belgium

Endemo -epidemic diseases 1,200 1,200Nursing 3,000 3,000Maternal and child health 1,200 1,200Mental health 1,710 1,710Other education and training projects 7,100 8,000 7,100 8,000


Number of Posts

't7


RegularTechnical

Assistance

Other extm-

budgemry fundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USE USS US$ USS USS UST list

Denmark

Social and occupational health 1,600 1,600Maternal and child health 4,200 4,200Mental health 6,910 5,700 2,800 6,910 5,700 2,800Other education and training projects 6,150 7,000 6,150 7,000


Finland

Tuberculosis 5,950 1,300 1,550 5,950 1,300 1,550Venereal diseases and treponematoses 2,200 1,550 2,200 1,550Endemo- epidemic diseases 12,710 12,710Public -health administration 3,700 5,600 4,650 3,700 5,600 4,650Nursing 3,100 1,300 3,100 1,300Social and occupational health 2,000 800 2,800

Maternal and child health 3,350 2,500 1,550 3,350 2,500 1,550Mental health 910 910Environmental sanitation 1,550 1,550 50,000 51,550 1,550Other education and training projects 2,500 7,500 2,500 7,500


France

Malaria and insect control 50,000 50,00 50,000 50,000Tuberculosis 900 900Public -health administration 550 550Social and occupational health 2,000 2,000.

Maternal and child health 2,900 2,900Mental health 910 910Nutrition 300 - 300Environmental sanitation 2,000 2,000Other education and training projects ' 13,350 15,000 13,350 15,000


GermanZ

Endemo -epidemic diseases 1,600 - 1,600

Public - health administration 3,650 3,650

Social and occupational health 1,350 1,350

Mental health 910 . 910Environmental sanitation 650 650

Other education and training projects 13,350 ' 15,000 13,350 15,000


Greece

2 2 2 Tuberculosis 6,955 18,191 16,271 6,955 18,191 16,271Endemo- epidemic diseases 1,900 2,600 3,950 1,900 2,600 3,950

Public- health administration 25,000 2,950 5,450 10,650 27,950 5,450 10,650

Maternal and child health 10,800 11,620 2,600 2,600 24,00) 91,00 50,000 37,400 102,620 52,600

Environmental sanitation 2,300. 2,300Other education and training projects .2,500 5,500 2,600 2,500 8,100



RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra- budgetary funds Tom.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS 1/5$ Vas Ws Use US5 US$ US$ US$ USS USS US1

Iceland

Endemo- epidemic diseases 3,500 3,500Other education and training projects 3,800 4,800 3,800 4,800

Ireland

Public - health administration 1,500 1,500Mental health 9,160 9,160Other education and training projects 7,500 9,000 . 7,500 9,000

I Italy

Tuberculosis 900 900Venereal diseases and treponematoses 600 600Endemo-opidenic diseases 2,450 2,450Public- health administration 4,050 .4,050Health education of the public 1,000 1,000 1,000 1,000

Maternal and child health 2,000 3,000 1,500 58,500 1,500 60,500 3,000Other education and training projects 14,200 12,000 -

14,200 12,000

Morocco (French Zone)

Tuberculosis 5,700 5,7001. 1 Venereal diseases and treponematoses 3,010 12,695 12,337 75,000 28,000 3,010 87,695 40,337

- 1 1 1 Endemo -epidemic diseases 3,000 4,650 15,105 52,579 70,753 55,579 75,403 15,105Social and occupational health 1,300 1,300Maternal and child health 4,400 50,000 54,400Other education and training projects 4,000 7,000 4,000 7,000

Netherlands

Nursing 1,550 1,550Social and occupational health 400 400

Mental health 3,250 3,250

Environmental sanitation 400 400


Norway


Mental health 910 910

Environmental sanitation 2,500 2,500Other education and training projects 8,500 10,500 8,500 10,500


Portugal

Endemo..epidemic diseases 2,800 2,800


Maternal and child health 50,000 30,000 20,000 50,000 30,000 20,000

Nutrition 850 850



Number of Posts

j -


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USI USS USS USS USS USS USI USS USI UST

Spain

Tuberculosis 500 500Otdemo- epidemic diseases 14,923 15,000 15,850 14,923 15,000 15,850Maternal and child health 900 7,000 9,150 50,000 50,000 900 57,000 59,150Other education and training projects 5,850 8,500 5,850 8,500

Sweden

Nursing 2,200 2,200Mental health 3,440 3,440Environmental sanitation 1,320 1,320Other education and training projects 8,100 9,000 8,100 9,000


Switzerland

Endemo- epidemic diseases 1,100 1,100Nursing 1,550 1,550Maternal and child health 2,100 2,100Mental health 3,010 3,010Other education and training projects 4,350 6,000 4,350 6,000

Trieste

tuberculosis 3,100 3,100Social and occupational health 5(0 500Maternal and child health 750 - 750Nutrition 500 500Other education and training projects 4,400 5,600 4,400 5,600

Tunisia

Tuberculosis 400 4,150 400 4,1502 2 2 Endemo- epidemic diseases 1,350 3,100 23,928 6,440 98,674 7,790 101,774 23,928

Social and occupational health 6c0 600Maternal and child health 4,400 50,000 54,400Other education and training projects 3,500 4,500 3,500 4,500

Turkey '

1 Malaria and insect control 15,0)8 3,900 15,008 3,9004 1 Tuberculosis 31,699 22,500 31,699 22,500

1 2 Venereal diseases and treponematosee 4,618 29,416 5,200 4,618 29,416 5,200Endemo- epidemic diseases 2,600 4,100 6,000 14,300 6,700 6,000 14,300

3 1 2 Public- health administration 4,400 37,162 16,608 25,716 - 41,562 16,608 25,7162 2 Nursing 21,000 24,668 21,000 24,668

Social and occupational health 7,750 3,900 7,750 3,9003 3 Maternal and child health 6,000 26,276 26,238 19,000 96,000 75,000 25,000 122,276 101,238

Environmental sanitation 4,700 4,700Other education and training projects 6,780 18,000 14,600 6,780 18,000 14,600


Number of Posts

t7



Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uns USS Use USS USS USE USS USS USS USS USS USS

United Kingdam of Great Britain andNorthern Ireland

Tuberculosis 1,937 1,937Public- health administration 1,450 1,450Nursing 2,000 2,000

Social and occupational health 1,850 1,850Other education and training projects 8,100 9,000 8,100 9,000

Estimated Government' Contribution (1,500) (1,750) (1,800)

Yugoslavia

Tuberculosis 1,450 13,350 22,000 1,450 13,350 22,000Endemo- epidemic diseases 40,450 16,350 7,250 15,000 15,000 55,450 31,350 7,250Public -health administration 6,500 7,700 14,500 19,150 14,200 14,500 19,150Social and occupational health 5,400 6,500 5,400 6,500Maternal and child health 1,330 3,100 9,700 67,000 186,000 100,000 68,330 189,100 109,700Mental health 910 2,500 910 2,500Environmental sanitation 6,950 6,950Therapeutic substances and insecticides . 5,845 5,845Other education and training projects 8,200 ' 11,700 - 8,200 11,700

Countries Undesignated



Malaria and insect control 23,400 5,000 5,000 23,490 5,000 5,000Tuberculosis 4,200 2,400 15,950 23,000 27,200 2,400 15,950Venereal diseases and treponematoses 20,700 11,750 2,700 20,700 11,750 2,700

Endemo-epidemic diseases 8,200 36,200 5,440 8,200 36,200 5,440Public - health administration 32,350 41,550 43,700 32,350 41,550 43,700Nursing 24,250 18,950 23,010 24,250 18,950 23,010

1 Social and occupational health 36,900 11,050 19,600 3,825 3,825 40,725 14,875 19,600

Health education of the public 19,770 1,850 17,200 19,770 1,850 17,200Maternal and child health 38,375 28,500 20,300 38,375 28,500 20,300

Mental health 64,250 58,200 29,400 8,570 2,850 2,850 72,820 61,050 32,250Environmental sanitation 9,200 33,200 18,700 9,200 33,200 18,700Other education and training projects 82,100 41,020 63,850 82,100 41,020 63,850

31 32 41 22 26 20 7 4 Total - EUROPE 737,996 714,833 796,961 319,123 349,648 361,656 333,513 900,102 475,850 1,390,632 1,964,583 1,634,467

EasternM e d i t e r r a n e a n

33 33 33 21 20 20 Regional Offioe 187,720 201,072 207,225 82,707 92,039 96,248 270,427 293,111 303,47312 12 11 6 6 5 Regional Advisers 101,860 104,259 99,642 22,380 33,919 34,094 124,240 138,178 133,7362 2 2 WHO Area Representatives 3,785 17,907 17,127 3,785 17,907 17,127


Number of Posts

á5


RegularTechnical

Assistance

r Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use use use use use use usa use use use use use

Aden

Tuberculosis 20,000 20,000Health education of the public 1,500 1,500

2 Maternal and child health 15,381 25,000 40,381

Cyprus


Egypt

6 3 2 5 Tuberculosis 59,300 29,437 18,177 4,320 63,620 29,437 18,1772 Venereal diseases and treponematoses 10,700 10,7001 2 3 2 Endemo -epidemic diseases 10,800 19,350 36,115 15,400 25,000 30,000 30,150 61,115 45,400

1 6 9 10 Public -health administration 10,000 9,808 47,200 116,682 124,775 57,200 126,490 124,7751 1 Nursing 7,795 16,737 7,795 16,737

2 3 Social and occupational health 5,000 29,742 29,045 5,000 29,742 29,045Mental health 4,700 4,700Nutrition 9,500 9,500

1 1 Environmental sanitation 19,608 11,075 19,608 11,075Therapeutic substances and insecticides . 2,090 2,090


Ethiopia

4 4 5 5 Tuberculosis 24,995 63,449 65,500 66,950 25,000 65,500 66,950 113,444

3 3 1 Venereal diseases and treponematoses 46,580 32,512 9,027 20,000 30,000 46,580 52,512 39,0271 Endemo -epidemic diseases 1,600 1,600

1 1 1 Public -health administration 22,500 10,000 27,727 8,250 30,750 10,000 27,727Nursing 1,500 1,500Maternal and child health 30,000 30,000

4 7 Other education and training projects 30,762 57,620 62,000 25,000 92,762 82,620

Iran

2 Malaria and insect control 19,560 19,560

4 3 8 2 Tuberculosis 15,400 35,327 27,195 49,000 13,200 25,000 64,400 48,527 52,195

3 3 Venereal diseases and treponematoses 23,173 31,956 23,173 31,956Endemo- epidemic diseases 14,650 14,650

3 3 3 4 3 Public -health administration 26,659 38,445 13,500 21,593 31,026 28,050 48,252 69,471 41,550

3 7 6 Nursing 3,000 26,687 69,371 54,255 26,687 69,371 57,255

2 3 3 Maternal and child health 14,300 25,032 20,094 50,000 25,000 75,000 64,300 45,094 100,032

3 Nutrition 35,106 35,1063 4 4 Environmental sanitation 12,480 41,582 23,608 12,480 41,582 23,608

Iraq

3 3 Malaria and insect control 30,050 25,312 30,000 55,000 50,000 60,050 80,312 50,0002 4 5 4 2 Tuberculosis 18,698 38,270' 22,200 14,500 40,898 52,770 33,881

Venereal diseases and treponematoses 1,150 3,750 5,000 4,900 5,000

1 1 2 2 Endemo- epidemic diseases .. 3,900 7,894 2,061 33,103 16,812 5,961 40,997 16,812

Public - health administration 12,000 8,000 9,500 36,800 12,000 44,800 9,500Nursing 3,000 3,000Health education of the public 3,000 3,000

7 5 3 2 Maternal and child health 3,300 54,157 31,355 57,827 144,328 15,000 61,127 175,683 69,157




1954

Other extra-budgetary funds

Regular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USS USE USS USS USS USS USE USS list USS

Israel

3 3 Tuberoulosis 5,100 23,805 25,725 5,100 23,805 25,725

Endemo- epidemic diseases 1,040 1,040

1 2 2 Public -health administration 16 ,098 40,825 24,079 5,000 15,000 21,098 55,825 24,079

2 2 2 Nursing 18,000 17,312 13,716 18,000 17,312 13,716

Maternal and child health 15,600 30,000 15,600 30,000


Jordan, Hashemite Kingdom of

3 5 2 2 Tuberculosis 55,978 46,793 14,076 16,914 14,076 72,892 46,793

3 3 Endemo -epidemic diseases 30,654 31,725 30,654 31,725

2 1 Public -health administration 18,600 10,513 5,500 18,600 ' 10,513 5,500Nursing 1,500 1,500

Health education of the public 1,500 1,500

4 4 4 Maternal and child health 6,610 27,286 28,119 13,000 50,000 15,000 19,610 77,286 43,119

1 1 1 Mental health 1,908 8,868 9,094 1,908 8,868 9,094

Lebanon

3 2 Malaria and insect control 35,600 32,303 8,000 43,600 32,303

3 3 Tuberculosis 32,094 40,725 32,094 40,725

Endemo -epidemic diseases 500 500

1 1 1 4 4 Public - health administration 16,100 10,273 19,825 9,752 48,435 39,462 25,852 58,708 59,287

Nursing 4,400 1,500 4,400 1,500


2 2 i 3 3 Maternal and child health 14,068 24,562 27,250 12,165 14,000 30,000 30,000 41,250 56,233 54,562


Lib=

4 4 Tuberculosis , 27,200 40,800 20,000 27,200 40,800 20,000.

2 Endemo -epidemic diseases 25,381 25,381

2 1 1 Public -health administration 13,800 12,000 16,500 16,000 9,075 9,302 29,800 21,075 25,802

2 2 2 Health education of the public 13,770 12,448 23,352 13,770 12,448 23,352

5 3 3 2 Maternal and child health 34,428 18,819 35,049 88,007 55,000 35,049 106,826 89,428


Pakistan

Malaria and insect control 50,000 50,000

2 11 7 2 10 10 Tuberculosis 13,203 58,200 52,808 15,304 132,000 102,899 45,000 190,200 155,707 73,507

3 3 4 Venereal diseases and treponematoses 9,800 24,480 20,240 40,762 34,280 20,240 40,762

3 4 5 Endemo -epidemic diseases 900 57,250 50,347 81,664 58,150 50,347 81,664

Public- health administration 10,700 4,000 9,500 10,700 4,000 9,500

1 3 3 2 1 1 Nursing 4,130 23,484 30,707 10,330 7,161 7,363 14,460 30,645 38,070

10 13 8 5 5 10 Maternal and child health 93,723 76,570 44,549 43,299 152,176 307,595 40,000 228,746 352,144 177,022


Therapeutic substances and insecticides . 6,145 6,145


DISTRIBUTION OF PROPOSED 1955 ACTIVITIESUNDER REGULAR, TECHNICAL ASSISTANCE AND OTHER EXTRA- BUDGETARY FUNDS (continuation)

Number of Posts

á


RegularTechnical

I

Other extra -

Assistance budgetary fundsRegular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 j 1953 1954 1955 11953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uss us5 USS uss USS USS USS USO I,SS USS USS USS

Saudi Arabia

3 3 IMalaria and insect control 22,150 10,973 22,150 10,973

3 4 3 Tuberculosis 17,660 63,449 40,739 40,739 81,1093 3 Venereal diseases and treponematoses 33,600 22,623 15,000 20,000 33,600 37,623 20,000

1 2 ¡ 1 1 Public -health administration 20,883 27,620 11,500 11,180 8,613 32,063 27,620 20,113Health education of the public 1,500 1,500

2 2 Environmental sanitation-

31,781 21,334 31,781 21,334

Somalia

3 Malaria and insect control 21,964 35,000 56,964Tuberculosis 30,000 20,000 30,000 20,000

Sudan

3 2 2 Tuberculosis 36,654 8,281 31,880 30,000 8,281 31,880 66,6548 8 Endemo -epidemic diseases 47,269 41,799 25,000 72,269 41,799

Public -health administration 9,500 9,500Health education of the public 1,500 1,500Maternal and child health 25,000 25,000Mental health 250 250

Syria

3 3 Malaria and insect control 38,445 23,412 25,000 25,000 25,000 63,445 48,412 25,000

5 5 2 Tuberculosis 61,044 52,798 18,986 61,044 52,798 18,9863 3 3 Venereal diseases and treponematoses 1,150 23,413 12,065 68,782 10,000 13,215 68,782 33,413

2 6 6 Endemo-epidemic diseases 8,008 59,5844 57,135 7,800 25,000 40,000 8,008 84,584 104,935Public- health administration 5,000 4,000 9,500 5,000 4,000 9,500

3 5 5 Nursing 23,659 41,135 41,245 23,659 41,135 41,245Health education of the public 3,000 3,000

3 3 Maternal and child health 29,250 19,900 12,000 30,000 41,250 49,900

Yemen

3 Venereal diseases and treponematoses 33,176 30,000 63,176

1 1 1 Public- health administration 1,899 8,867 9,094 1,899 8,867 9,094Maternal and child health - 50,000 50,000

Inter- Country Programmes '

1 1 1 Tuberculosis 8,104 7,700 9,102 7,700 9,102 8,104

Public -health administration 2,900 1,000 1,000 9,150 2,900 1,000 10,150

1 5 5 Nursing 1,798 47,319 50,054 25,000 1,798 72,319 50,0542 2 2 Health education of the public 6,078 18,908 22,146 25,000 6,078 43,908 22,146

Mental health 13,800 13,800

Nutrition 8,650 8,650


Other education and training projects 14,100 14,100

81 86 116 124 182 156 55 48 Total - EASTERN MEDITERRANEAN 729,902 770,230 1,095,333 971,708 1,595,511 1,458,352 759,994 1,542,696 810,000 2,461,604 3,908,437 3,363,685limo sea cos Imm. cam elm caw mcc sc.


Number of Posts

- .


RegularRegularTechnical Other extra -

Assistance hudgetary fundsRegular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS uss USS usa USS °SS USS USS USS USS USS

W e s t e r n P a c i f i c

26 27 25 16 13 12 Regional Office 209,775 207,369 213,497 119,620 89,422 89,325 329,395 296,791 302,8227 9 9 7 7 7 Regional Advisers 68,450 96,309 95,831 59,760 81,468 80,776 128,210 177,777 176,607

2 4 Area Representatives 17,092 34,637 17,092 34,637

Australia

Tuberculosis 2,600 2,600Public- health administration 10,000 10,000 10,000 10,000

Brunei

1 Nursing 4,850 3,600 8,450

Cambodia

2 2 2 Malaria and insect control 24,370 16,221 19,765 24,370 16,221 19,7651 1 Tuberculosis 14,847 9,838 14,847 9,838

1 1 1 Public- health administration 2,710 9,756 10,005 2,710 9,756 10,0054 4 4 Nursing 22,350 29,237 30,149 22,350 29,237 30,149

1 1 2 Maternal and child health 11,450 9,850 20,887 11,450 9,850 20,8871 2 2 Other education and training projects 5,600 25,084 15,200 5,600 25,084 15,200


China (Taiwan)

3 3 3 Malaria and insect control 35,570 34,308 41,503 35,570 34,308 41,5033 Tuberculosis 33,176 7,000 8,000 8,000 7,000 8,000 41,176

2 2 3 2 2 Venereal diseases and treponematoses 6,570 20,821 25,547 36,732 30,342 43,302 51,163 25,547Endemo- epidemic diseases 33,450 33,450Public- health administration 5,800 10,500 10,500 5,800

5 5 5 Nursing 37,335 52,000 55,054 37,335 52,E 55,0543 3 4. Maternal and child health 15,900 20,314 35,216 23,000 35,000 38,900 55,314 35,216

Mental health 7,800 7,8003 Environmental sanitation 5,300 39,698 10,900 5,300 10,900 39,698

Estimated Government Contribution (277,430) (873,740)(1,517,027)

Fiji

Tuberculosis 1,550 1,550Public- health administration 2,925 2,925

2 Other education and training projects 23,403 23,403

Hong Kong

Malaria and insect control 2,500 2,500Tuberculosis 460 5,000 3,000 5,460 3,000Endemo -epidemic diseases 8,000 8,000


3 3 3 Maternal and child health 10,757 26,525 15,515 10,000 10,757 36,525 15,515Mental health 12,000 12,030





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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uss USO Iles Use Uss Liss USO USO ins Use USO Uss

Japan

Tuberculosis 3,500 3,500 3,500 3,500Public -health administration 4,580 3,500 19,600 4,580 3,500 19,600Nursing 2,290 23,795 2,290 23,795Social and occupational health 2,880 2,880Maternal and child health 12,800 2,200 9,000 17,000 29,800 2,200 9,000Mental health 28,900 3,600 28,900 3,600

2 4 Environmental sanitation 30,226 58,803

55,500Other education and training projects 18,400 5,500 18,400

Estimated Government Contribution (1,811,112)

Korea

Tuberculosis 15,000 15,000Endemo -epidemic diseases 14,000 14,000Public - health administration 15,514 12,500 15,514 12,500

Laos

1 1 Venereal diseases and treponematoses 16,498 10,842 16,498 10,842Public- health administration 2,740 3,035 2,190 2,740 3,035 2,190Nursing 1,100 2,200 1,100 2,200


Malaya

I 1 Tuberculosis 12,106 9,075 12,108 9,0752 2 Public -health administration 18,381 18,400 47,000 65,381 18,400

7 7 7 Nursing 33,000 44,941 46,394 33,000 44,941 46,394


Netherlands New Guinea

Tuberculosis 4,000 4000Public - health administration - 6,000 6,000

New Zealand

Nursing 5,000 5,000

North Borneo

2 2 Malaria and insect control - - 22,720 21,812 6,000 28,720 21,8124 3 3 Nursing 20,900 24,213 24,833 20,900 24,213 24,833

Maternal and child health 10,000 10,0002 2 2 Environmental sanitation 17,600 24,795 17,520 17,600 24,795 17,520


Papua and New Guinea

Malaria and insect control 1,500 1,500Tuberculosis 3,100 3,100Public- health administration 2,500 3,000 2,500 3,000

1 1 Health education of the public 7,795 7,737 5,003 7,795 12,737


Number of Posts

%C7


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss USS uss uss use use uss use USS USS uss use

Philippines

2 2 Malaria and insect control 22,725 12,033 22,725 12,0331 1 1 Tuberculosis 13,503 5,000 80,100 24,894 80,100 38,397 5,000

Venereal diseases and treponematoses 3,500 60,000 65,000 65,000 60,000 68,500 65,000

3 3 3 Endemo-epidemic diseases 3,630 - 16,500 29,309 30,000 20,130 29,309 30,E1 1 Public - health administration 9,108 9,075 9,108 9,075

1 1 1 Nursing 4,000 7,805 59,390 7,603 59,390 11,603 7,805Health education of the public 5,000 5,000Maternal and child health 2,900 43,200 100,000 75,000 46,100 100,000 75,000Mental health 11,295 5,200 11,295 - 5,200

1 Environmental sanitation 10,308 3,800 10,308 3,8002 3 2 2 2 Other education and training projects 25,716 18,325 30,342 67,714 9,820 18,464 8,644 28,145 48,806 102,074


Sarawak

2 2 2 Malaria and insect control 17,080 17,508 17,412 17,080 17,508 17,4121 Health education or the public 4,180 4,180

Estimated Government Contribution - (95,892) (7,635)

Singapore

1 Tuberculosis 6,000 36,108 42,1086 Public -health administration 57,665 57,665

2 4 4 Nursing 8,250 23,938 13,316 8,250 23,938 13,316Maternal and child health 700 700

2 4 6 4 Other education and training projects 12,546 29,960 67,548 35,979 29,960 80,094 35,979


Trust Territory of the Pacific Islands

1 Nursing 11,795 11,795Other education and training projects 3,300 3,300


Viet Nam

2 Malaria and insect control " 405 14,575 14,9801 1 Tuberculosis 9,847 9,838 9,847 9,838

2 1 2 Public- health administration 18,073 6,640 15,425 6,640 18,073 15,4251 2 1 Maternal and child health 10,266 20,169 40,000 19,847 40,000 30,113 20,169

Other education and training projects 4,320 4,320


Western Samoa

Mental health 2,400 2,400Other education and training projects 2,600 2,600


Number of Posts

°m

C)


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technal Assistanceic Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss Uss uss uss USS USS USS Uss USS uss Uss


3 3 5 3 Tuberculosis 4,00) 42,754 5,190 57,809 21,124 61,809 63,878 5,1903 Venereal diseases and treponematoses 23,176 23,176

1 Endemo- epidemic diseases 3,971 23,448 6,500 3,971 29,948Public - health administration 1,000 1,000 20,416 1,000 1,000 70,416Nursing 23,400 7,870 7,800 7,800 31,200Health education of the public 33,150 33,150Mental health 32,120 32,120

Environmental sanitation 22,400 22,400Other education and training projects 7,600 7,600

45 57 75 68 79 82 11 10 2 Total - WESTERN PACIFIC 499,595 536,847 851,252 515,285 872,863 906,178 505,501 396,274 156,644 1,520,381 1,805,984 1,914,074

R e g i o n U n d e s i g n a t e d

Countries Undesignated

Malaria and insect control 6,000 6,000

1 Tuberculosis 6,422 25,149 1,000 32,571Venereal diseases and treponematoses 25,700 25,700

Endemo- epidemic diseases 8,016 8,016

5 6 7 2 2 2 1 Public -health administration 118,822 119,485 100,571 10,416 23,233 17,027 12,250 141,488 142,718 117,598

1 Mental health 14,098 14,0981 Nutrition 14,098 14,098


6 6 9 2 2 2 1 Total - REGION UNDESIMATED 127,744 125,485 136,783 35,565 48,933 17,027 13,250 176,559 174,418 153,810

437 529 649 467 625 619 420 427 328 Total 5,065,605 5,647,369 7,223,964 3,923,129 5,786,024 6,000,781 6,736,565 10,172,784 6,411,861 15,725,299 21,606,177 19,636,606

Add: (a) Project service allowance 18,000 18,000 110,000 110,000 128,000 128,000

(b) Staff turnover' 33,997 35,222 8,565 8,565 42,562 43,787

Less: (a) Lapses and delays in replace-ment and in filling new posts 43,594 40,465 12,110 7,784 55,704 48,249

(b) Delays in implementation ofprojects 59,521 77,787 208,905 181,360 268,426 259,147

NET TOTAL - ADVISORY SERVICES AND487 529 649 467 625 619 420 427 328 REGIONAL OFFICES 5,065,605 5,596,251 7,158,934 3,923,129 5,683,574 5,930,202 6,736,565 10,172,784 6,411,861 15,725,299 21,452,609 19,500,997

1 Applicable to Appropriate Sections 5 and 6, excluding field projects


Number of Posts

°


Technical

Assistance

Other extra.


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

8

1

12

14

35

4

4

5

26

1326

2

8

24

94

129---------

129t_=

823

8 8

1 1

13 13

14 14

36 36

4 4

4 4

5 5

2 26 6

13 1326 26

2 28 8

24 24

94 94

130 130

130 130... ...

8663,050

1

16

5

13

2

3

3

72

5

9

31

44

44.........

518

1

5

5

11

2

3

3

72

5

9

31

42

42

672

1

5

5

11

2

3

3

7

2

5

9

31

42

42

666

.........

420 427

---

328

ADMINISTRATIVE SERVICES

Offices of the Director -General

USS

104,939

10,192

96,798

140,954

352,883

USS

86,926

16,610

98,051

124,962

USS

94,286

21,170

102,473

128,473

USS USS USS

2,836 4,320 4,320

3,896 7,975 7,9505,359

58,557 33,614 33,60522,158 28,059 30,154

USS USS USS USS

107,775

14,088102,187

58,557163,112

USS

91,246

24,585

98,051

33,614153,021

us$

98,606

29,120102,473

33,605158,627

Office of the Director -GeneralDirector, Offices of External Relationsand Technical Assistance

External RelationsTechnical AssistancePublic Information '

Total - Office of the Director -General.

Administration and Finance

326,549 346,402 92,836 73,968 76,029 445,719 400,517 422,431

45,76925,11947,222

20,099

36,74873,312

111,642

17,40647,941

130,291

41,678

26,52046,816

20,60141,92469,802

115,294

19,553

55,105130,112

42,732

26,931

50,089

18,74142,425

76,042116,534

19,195

51,734

138,122

4,068 2,400 2,400

9,360 9,036 9,50321, 802 34 ,579 34,049

16,169 18,203 16,86829,236 29,597 30,7986,736 6,910 7,101

20024,567 24,037 26,024

42,675 36,011 36,807

- 49,837

34,47969,024

20,099

52,917102,548118,378

17,606

72,508172,966

710,362

44,078

35,55681,395

20,60160,127

99,399122,204

19,553

79,142166,123

45,132

36,43484,138

18,741

59,293106,840

123,635

19,195

77,758174,929

Office of the Assistant Director- Oeneral

Legal OfficeInternal Audit

Administrative Management and Personnel,

Office of the DirectorAdministrative ManagementPersonnelConference and Office Services

Budget and Finance:

Office of the Director

BudgetFinance and Accounts

Dotal - Administration and Finance

Common Services at Headquarters

555,549 567,405 582,545 154,813 160,773 163,550 728,178 746,095

123,469 120,943 119,691 40,003 42,830 43,332 163,472 163,773 163,023

Total

Add: Staff turnover

Less: Lapses and delays in replacement

NET TOTAL - ADMINISTRATIVE SERVICES

1953 1954 1955

1,761 1,965 2,004 GRAND TOTAL

1,031,901 1,014,897

5,429

1,820

1,048,638

5,429

1,820

287,652 277,571 282,911

1,842 1,842

537 537

1,319,553 1,292,468

7,271

2,357

1,331,549

7,271

2,357

1,031,901

7,920,620

1,018,506

- -= .

8,527,700

1,052,247...__e...

10,311,100

287,652 278,876 284,216...._.... _ _

4,257,829 5,995,368 6,247,022 6,736,565

...., ...

10,172,784

.........

6,411,861

1,319,553........n

16,915,014

1,297,382

-

24,6695,852

1,336,463

2;969,983

25

COMPARATIVE TABLE OF EMPLOYMENT

Headquarters All Other Total

1953 1954 1955 1953 1954 1955 1953'

1954 1955

Regular Budget

Offices of the Director -General 35 36 36 35 36 36Central Technical Services 141 141 165 66 66 66 207 207 231Advisory Services 98 98 98 219 261 370 317 359 468

Administration and Finance 94 94 94 94 94 94

Regional Office for:

Africa 11 15 19 11 15 19The Americas 43 42 42 43 42 42

South -East Asia 39 34 34 39 34 34Europe 18 19 28 18 19 28Eastern Mediterranean 33 33 33 33 33 33Western Pacific 26 27 .25 26 27 25

TOTAL 368 369 393 455 497 617 823 866 1,010

Technical Assistance

Offices of the Director -General 13 11 11 13 11 11Central Technical Services 7 5 5 7 5 5

Advisory Services 19 17 17 356 518 517 375 535 534Administration and Finance 31 31 31 31 31 31


Africa .. 3 5 5 3 5 5

The Americas 19 13 13 19 13 13South -East Asia 25 30 30 25 30 .30

Europe 8 9 5 8 9 5Eastern Mediterranean 21 20 20 21 20 20Western Pacific 16 13 12 16 13 12

TOTAL 70 64 64 448 608 602 518 672 666

Other Extra -Budgetary Funds

Offices of the Director- General

Central Technical ServicesAdvisory Services 269 283 183 269 283 183Administration and Finance


AfricaThe Americas 151 144 145 151 144 145South -East Asia

Europe

Eastern MediterraneanWestern Pacific

TOTAL 420 427 328 420 427 328

All Funde

Offices of the Director-General 48 47 47 48 47 47Central Technical Services .... 148 146 170 66 66 66 214 212 236Advisory Services 117 115 115 844 1,062 1,070 961 1,177 1,185Administration and Finance 125 125 125 125 125 125


Africa 14 20 24 14 20 24The Americas 62 55 55 62 55 55South -East Aeia 215 208 209 215 208 209Europe 26 28 33 26 28 33Eastern Mediterranean 54 53 53 54 53 53Western Pacific 42 40 37 42 40 37

TOTAL 438 433 457 1,323 1,532 1,547 1,761 1,965 2,004

.

26

ESTIMATED TOTAL EXPENDITURE UNDER REGULAR, TECHNICALPERCENTAGES, BY

Regular Technical Assistance

1953 1954 1955 1953 1954

US$ % US$ % US$ 9 US$ $ US$ %

ORGANIZATIONAL MEETINGS 287,483 3.6 294,750 3.5 324,490 3.2

HEADQUARTERS

Central Technical Services 1,190,587 15.0 1,279,202 15.0 1,437,896 13.9 47,048 1.1 32,918 0.5Advisory Services 949,639 12.0 1,025,246 12.0 1,047,868 10.2 131,816 3.1 334,913 2.3

Sub -total - Operating Services atHeadquarters 2,140,226 27.0 2,304,448 27.0 2,485,764 24.1 178,864 4.2 167,831 2.8

Offices of the Director-General 381,281 4.8 355,153 4.1 374,718 3.6 104,037 2.5 85,440 1.4Administration and Finance 650,620 8.2 663,353 7.8 677,529 6.6 183,615 4.3 193,436 3.2

Sub -total - Administrative Services 1,031,901 13.0 1,016,506 11.9 1,052,247 10.2 287,652 6.8 278,876 4.6

TOTAL - HEADQUARTERS 3,459,610 43.6 3,617,704 42.4 3,862,501 37.5 466,516 11.0 446,707 7.4

EXPERT CODITTEES 155,484 2.0 135,757 1.6 135,757 1.3

ALL OTHER

Regional Offices' 1,112,189 14.1 1,196,855 14.0 1,342,736 13.0 393,489 9.2 376,298 6.3

Central Technical Services 280,097 3.5 280,529 3.3 282,457 2.7Adviaory Services 2,913,240 36.8 3,296,855 38.7 4,687,649 45.5 3,397,824 79.8 5,172,363 86.3

TOTAL - ALL OTHER 4,305,526 54.4 4,774,239 56.0 6,312,842 61.2 3,791,313 89.0 5,548,661 92.6

GRAND TOTAL 7,920,620 100.0 8,527,700 100.0 10,311,100 100.0 4,257,829 100.0 5,995,368 100.0

ESTIMATED TOTAL STAFF UNDER REGULAR, TECHNICALWITH PERCENTAGES, BY

Regular - Technical Assistance

1953 % 1954 9 1955 9 1953 9 1954 5

HEADQUARTERS9

Central Technical Services 141 17.13 141 16.28 165 16.34 7 1.35 5 0.74Advisory Services 98 11.91 98 11.32 98 9.70 19 3.67 17 2.53

Sub -total - Operating Services at Y_-- -_ ---

Headquarters 239 29.04 239 27.60 263 26.04 26 5.02 22 3.27

Offices of the Director -General 35 4.25 36 4.16 36 3.56 13 2.51 11 1.64Administration and Finance 94 11.42 94 10.85 94 9.31 31 5.98 31 4.61

Sub -total - Administrative Services 1.29 15.67 130 15.01 130 12.87 44 8.49 42 6.25

TOTAL - HEADQUARTERS 368 44.71 369 42.61 393 38.91 70 13.51 64 9.52

ALL OTHER

Regional Offices 170 20.66 170 19.63 181 17.92 92 17.76 90 13.39Central Technical Services 66 8.02 66 7.62 66 6.54Advisory Services 219 26.61 261 30.14 370 36.63 356 68.73 518 77.09

TOTAL - ALL OTHER 455 55.29 497 57.39 617 61.09 448 86.49 608 90.48

GRAND TOTAL 823 100.00 866 100.00 1,010 100.00 518 100.00 672 100.00

27

ASSISTANCE, AND OTHER EXTRA -BUDGETARY FUNDS, WITH

MAJOR FUNCTIONS

Other extra- budgetary funds -Total

1955 1953 1954 1955 1953 1954 1955

US$ % US$ % 981 % US; % US$ % 058 % US$ %

-287,483 1.5 294,750 1.2 324,490 1.4

32,604 0.5 1,237,635 6.6 1,312,120 5.3 1,470,500 6.4

133,722 2.2 1,081,455 5.7 1,160,159 4.7 1,181,590 5.2

166,326 2.7 2,319,090 12.3 2,472,279 10.0 2,652,090 11.6

87,631 1.4 485,318 2.6 440,593 1.8 462,349 2.0

196,585 3.1 834,235 4.4 856,789 3.5 874,114 3.8

284,216 4.5 1,319,553 7.0 1,297,382 5.3 1,336,463 5.8

450,542 7.2 3,926,126 20.8 4,064,411 16.5 4,313,043 18.8

155,484 0.8 135,757 0.6 135,757 0.6

380,848 6.1 1,192,851 17.7 1,222,186 12.0 1,205,009 18.8 2,698,529 14.2 2,795,339 11.3 2,928,593 12.7

280,097 1.5 280,529 1.1 282,457 1.2

5,415,632 86.7 5,543,714 82.3 8,950,598 88.0 5,206,852 81.2 11,854,778 62.7 17,419,816 70.5 15,310,133 66.7

5,796,480 92.8 6,736,565 100.0 10,172,784 100.0 6,411,861 100.0 14,833,404 78.4 20,495,684 82.9 18,521,183 80.6

6,247,022 100.0 6,736,565 100.0 10,172,784 100.0 6,411,861 100.0 18,915,014 100.0 24,695,852 100.0 22,969,983 100.0

ASSISTANCE, AND OTHER EXTRA -BUDGETARY FUNDS,MAJOR FUNCTIONS

Other extra- budgetary funds Total

1955 % 1953 % 3.954 % 1955 % 1953 % 1954 % 1955 %

5 0.75 148 8.41 146 7.43 170 8.48

17 2.55 117 6.64 115 5.85 115 5.74

22 3.30 265 15.05 261 13.28 285 14.22

11 1.65 48 2.72 47 2.39 47 2.35

31 4.66 125 7.10 125 6.36 125 6.24

42 6.31 173 9.82 172 8.75 172 8.59

64 9.61 438 24.87 433 22.03 457 22.81

85 12.76 151 35.95 144 33.72 145 44.21 413 23.45 404 20.56 411 20.51

66 3.75 66 3.36 66 3.29

517 77.63 269 64.05 283 66.28 183 55.79 844 47.93 1,062 54.05 1,070 53.39

602 90.39 420 100.00 427 700.00 328 100.00 1,323 75.13 1,532 77.97 1,547 77.19

666 100.00 420 100.00 427 100.00 328 100.00 1,761 100.00 1,965 100.00 2,004 100.00

28

SUMMARY OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR1 JANUARY TO 31 DECEMBER 1955

PART I - ORGANIZATIONAL MEETINGS

SECTION 12 WORLD HEALTH ASSEMBLY

Chapter 00 Personal Services

1953Estimatedexpenditure

US $

1954

Estimatedexpenditure

US $

1955

Estimated

expenditureUS $

01 Salaries and wages (temporary staff) 25,635 29,000 35,650

Total - Chapter 00 25,635 29,000 35,650

Chapter 20 Travel and Transportation7,000 9,000 9,00021 Duty travel

25 Travel of delegates 42,036 45,000 45,000

26 Travel and subsistence of temporary staff 2,004 4,000 7,400

Total - Chapter 20 51,040 58,000 61,400

Chapter 30 Space and Equipment Services5,133 7,000 7,00031 Rental and maintenance of premises

32 Rental and maintenance of equipment 2,337 3,000 3,000

Total - Chapter 30 7,470 10,000 10,000

Chapter 40 Other Services955 1,500 1,50043 Other contractual services

44 Freight and other transportation costs 2,050 3,000 3,000

Total - Chapter 40 3,005 4,500 4,500

Chapter 50 Supplies and Materials58,652 35,800 60,83051 Printing

52 Visual materials 1,463 1,500 1,500

53 Supplies 16,349 17,000 17,000

Total - Chapter 50 76,464 54,300 79,330

Chapter 80 Acquisition of Capital Assets1,439 1,500 1,50082 Equipment

Total - Chapter 80 1,439 1,500 1,500

TOTAL - SECTION 1 165,053 157,300 192,380

SECTIOLL 27 EXECUTIVE BOARD AND ITS COMMITTEES

Chapter 00 Personal Services16,367 19,000 19,00001 Salaries and wages (temporary staff)

Total - Chapter 00 16,367 19,000 19,000


25 Travel and subsistence of members 31,672 35,000 35,000

26 Travel and subsistence of temporary staff 1,285 800 800

Total - Chapter 20 43,129 42,350 42,350

Chapter 30 Space and Equipment Services1,578 1,980 1,98031 Rental and maintenance of premises


Total - Chapter 30 2,934 3,900 3,900

Chapter 40 Other Services676 500 50041 Communications

43 Other contractual services 460 200 200

Total - Chapter 40 1,136 700 700

Chapter 50 Supplies and Materials8,490 8,500 11,360

51 Printing

53 Supplies -

10,349 13,000 13,000

Total - Chapter 50 18,839 21,500 24,360

TOTAL - SECTION 2 82,405 87,450 90,310

29

SUMMARY OF BUDGET ESTIMATES (continuation)

SECTION 3: REGIONAL COMMITTEES

1953Estimated

expenditureUS $

1954


US $

1955


US $

Chapter 00 Personal Services01 Salaries and wages (temporary staff) 8,760 9,600 7,600

Total - Chapter 00 8,760 9,600 7,600

Chapter 20 Travel and Transportation21 Duty travel 16,150 24,300 17,100

26 Travel and subsistence of temporary staff 5,910 6,60C 6,600

Total - Chapter 2C 22,060 30,900 23,700

Chapter 40 Other Services

43 Other contractual services 3,100 5,300 5,700

Total - Chapter 40 3,100 5,3C0 5,700

Chapter 50 Supplies and Materials

53 Supplies 6,105 4,200 4,800

Total - Chapter 50 , 6,105 4,200 4,800

TOTAL - SECTION 3 40,025 50,000 41,800

TOTAL- PART I 287,483 294,750 324,490

PART II - OPERATING PROGRAMME

SECTION 4: CENTRAL TECHNICAL SERVICES


01 Salaries and wages 795,822 844,252 934,418

02 Short -term consultants' fees 11,520 10,200 10,700

Total - Chapter 00 807,342 854,452 945,118

Chapter 10 Personal Allowances

12 Dependants 22,282 22,795 25,487

13 Repatriation 1,721 9,600 11,300

14 Pension Fund 115,375 118,528 129,835

15 Staff insurance 5,361 8,503 9,404

Total - Chapter 10 144,739 159,426 176,026

Chapter 20 . Travel and Transportation

21 Duty travel 37,232 59,25 55,610

22 Travel of short -term consultante 7,440 7,700 8,700

23 Travel on initial recruitment and repatriation 7,140 4,818 15,388

24 Travel on home leave 22,294 14,308 29,825

27 Transportation of personal effects 4,569 1,998 4,029

Total - Chapter 20 78,675 88,109 113,552

Chapter 30 Space and Equipment Services

31 Rental and maintenance of premises 53,044 54,015 60,985


Total - Chapter 30 58,283 , 58,573 65,927

Chapter 40 Other Services41 Communications 46,342 - 42,477 44,949

42 Hospitality 3,857 3,906 4,286



Total - Chapter 40 105,130 105,967 108,380


51 Printing 161,137 157,091 163,629

53 Supplies 28,015 28,064 29,759

Total - Chapter 50 189,152 185,155 193,388

30


Chapter 60 Fixed Charges and Claims

1953Estimated

expenditureU5 $


US $

1955

Estimated

expenditureUS 1

61 Reimbursement of income tax 2,893 2,930 3,21462 Insurance 953 974 999

Total - Chapter 60 3,846 3,904 4,213

Chapter 70 Grants and Contractual Technical Services

72 Contractual technical services 59,225 78,165 81,665

Total - Chapter 70 59,225 78,165 81,665

Chapter 80 Acquisition of Capital Assets81 Library books 14,750 15,000 15,00082 Equipment 9,542 10,980 17,084

Total - Chapter 80 24,292 25,980 32,084

TOTAL - SECTION 4 1,470,684 1,559,731 1,720,353

SECTION 51 ADVISORY SERVICES

Chapter 00 Personal Services01 Salaries and wages 1,355,376 2,038,842 2,656,04902 Short -term consultants' fees 229,743 213,375 243,260

Total - Chapter 00 1,585,119 2,252,217 2,899,309


11 Lodging, subsistence, and special monthly allowances 18,000 18,000 18,000

12 Dependants 45,166 95,290 127,299

13 Repatriation 8,963 14,200 14,200

14 Pension Fund 145,174 172,855 179,352

15 Staff insurance 11,434 20,197 26,355

Total - Chapter 10 228,737 320,542 365,206


22 Travel of short -term consultants 193,937 175,225 216,956


24. Travel on home leave 49,743 110,056 264,365

26 Travel and subsistence of temporary staff 10,053 8,145 5,34027 Transportation of personal effects 16,775 8,280 8,680

Total - Chapter 20 618,060 675,950 810,114

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 35,713 37,992 37,29532 Rental and maintenance of equipment 2,067 2,693 2,761

Total - Chapter 30 37,780 40,685 40,056


41 Communications 21,707 20,449 19,474

42 Hospitality 2,755 2,715 2,545



Total - Chapter 40 46,851 46,774 44,329


51 Printing 423 581 574

53 Supplies 157,719 128,323 152,608

Total - Chapter 50 158,142 128,904 153,182

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 9,346 17,824 15,999

62 Insurance 310 276 265

Total - Chapter 60 9,656 18,100 16,264

Chapter 70 Grants and Contractual Technical Services71 Fellowships 785,601 550,710 1,054,930

72 Contractual technical services 130,582 114,317 55,000

73 Participants in seminars and other educational meetings 158,848 93,850 197,530

Total - Chapter 70 1,075,031 758,877 1,307,460

31


Chapter 80 Acquisition of Capital Assets

1953


US $

1954


US $

1955


US $

81 Library books 580 375 37582 Equipment 102,923 79,677 99,222

Total - Chapter 80 103,503 80,052 99,597

TOTAL - SECTION 5 3,862,879 4,322,101 5,735,517

SECTION 6, REGIONAL OFFICES

Chapter 00 Personal Services697,032 755,268 826,36301 Salaries and wages

Total - Chapter 00 697,032 755,268 826,363

Chapter 10 Personal Allowances25,287 31,889 35,23512 Dependants -

13 Repatriation 6,300 6,800 7,10014 Pension Fund 93,721 100,773 110,213

15 Staff insurance 6,694 7,198 7,872

Total - Chapter 10 132,002 146,660 160,420


23 Travel on initial recruitment and repatriation 23,329 11,505 14,91024 Travel on home leave 7,801 23,602 27,52327 Transportation of personal effects 5,995 5,970 7,160

Total - Chapter 20 79,775 90,647 102,763

Chapter 30 Space and equipment services- 19,976 20,370 28,46231 Rental and maintenance of premises


Total - Chapter 30 26,635 27,160 37,950


59,217 63,522 73,63741 Communications42 Hospitality 6,000 6,000 6,00043 Other contractual services 5,541 5,944 6,89044 Freight and other transportation costs 4,502 4,829 5,598

Total - Chapter 40 75,260 80,295 92,125

Chapter 50 Supplies and materials

16,202 15,054 17,32851 Printing52 Visual material 10,801 10,036 11,552

53 Supplies 27,002 25,090 28,880

Total - Chapter 50 54,005 50,180 57,760

Chapter 60 Fixed charges and claims28,640 28,835 29,35561 Reimbursement of income tax

62 Insurance 650 700 700

Total - Chapter 60 29,290 29,535 30,055


11,350 12,500 12,50081 Library books82 Equipment 6,840 4,610 22,800

Total - Chapter 80 18,190 17,110 35,300

TOTAL - SECTION 6 1,112,189 1,196,855 1,342,736

SECTION 7, EXPERT COMMITTEES AND CONFERENCES


3,839 2,720 2,34001 Salaries and wages (temporary staff)

Total - Chapter 00 3,839 2,720 2,340

Chapter 20 Travel and Transportation

8,882 7,780 7,69221 Duty travel (permanent staff)25 Travel and subsistence of members 79,744 70,020 69,22826 Travel and subsistence of temporary staff 3,535 2,720 2,340

Total - Chapter 20 92,161 80,520 79,260

32



1953


US $

1954


US $

1955


US $

31 Rental and maintenance of premises 663 408 351

Total - Chapter 30 663 408 351

Chapter 40 Other Services43 Other contractual services 18,200 16,391 14,340

Total - Chapter 40 18,200 16,391 14,340


51 Printing 15,900 15,000 23,000

53 Supplies 21,270 18,373 14,117

Total - Chapter 50 37,170 33,373 37,117

Chapter 60 Fixed Chargea and Claims62 Insurance 3,451 2,345 2,349

Total - Chapter 60 3,451 2,345 2,349

TOTAL - SECTION 7 155,484 135,757 135,757

TOTAL - PART II 6,601,236 7,214,444 9,934,363

PART III - ADMIEISTRRTIVE SERVICES

SECTION 8: ADMIINISTRATIVE SERVICES

Chapter 00 Personal Services01 Salaries and wages 633,526 646,767 665,37902 Short -term consultants' fees 7,995 3,100 1,000

Total - Chapter 00 641,521 649,867 666,379


12 Dependants 20,741 21,924 21,924

13 Repatriation 916 8,400 8,400

14 Pension Fund 85,088 90,320 92,91315 Staff insurance 3,819 6,466 6,636

16 Representation 6,934 6,500 6,500

Total - Chapter 10 117,498 133,610 136,373

Chapter 20 Travel and Transportation21 Duty travel 44,897 44,017 43,51522 Travel of short -term consultants 4,660 1,000 1,00023 Travel on initial recruitment and repatriation 15,937 3,835 3,83524 Travel on home leave 18,720 19,090 35,51027 Transportation of personal effects 11,564 1,594 1,594

Total - Chapter 20 95,778 69,536 85,454


31 Rental and maintenance of premises 49,566 50,623 49,496


Total - Chapter 30 51,524 52,620 51,486

Chapter 40 Other services41 Communications 28,065 25,689 24,378

42 Hospitality 3,388 3,379 3,16943 Other contractual servioes 17,734 21,257 19,94644 Freight and other transportation costs 11,677 9,735 9,425

Total - Chapter 40 60,864 60,060 56,918

Chapter 50 Supplies and Materials51 Printing 605 688 667

52 Visual material 38,755 28,750 28,750

53 Supplies 16,965 17,133 16,312

Total - Chapter 50 56,325 46,571 45,729

33


Chapter 60 Fixed Charges and Claims


US$

1954


US$

1955


US$

61 Reimbursement of intone tax 2,541 2,534 2,377

62 Insurance ..... 257 220 206

Total - Chapter 60 2,798 2,754 2,583


82 Equipment 5,593 3,488 7,325

Total - Chapter 80 - 5,593 3,488 7,325

TOTAL - SECTION 8 1,031,901 1,018,506 1,052,247

TOTAL - PART III 1,031,901 1,018,506 1,052,247

TOTAL - PARTS I, II AND III 7,920,620+ 8,527,700+ 10,311,100

PART IV - RESERVE

++SECTION 91 Undistributed reserve 1,347,659 1,340,300

TOTAL - PART IV 1,347,659 1,340,300

TOTAL - ALL PARTS 9,268,279 9,868,000

Less, Assets of OIHP 23,164 24,000 22,091

Assessments on new Members from previous years 406,850 377,006 13,890

Miscellaneous income 277,150 285,192 64,019

Available by transfer from cash portion of Assembly SuspenseAccount 145,390, 188,802

Available by transfer from Publications Revolving Fund 15,740 30,000 37,000

Total - Casual Income 868,294+ 905,000+ 137,000

TOTAL - GROSS ASSESSMENTS 8,399,985+ ++

8,963,000

+ Includes estimated expenditure and offsetting income from the Publications Revolving Fund as authorized by the Fifth and

Sixth World Health Assemblies in resolutions WHA5.23 and WHA6.33 respectively. Similar provisions have been included

in 1955, as explained in paragraph 8 of the Notes on the Presentation of the Programme and Budget Estimates.

++In accordance with resolution WHA6.10 of the Sixth World Health Assembly, the Executive Board is expected, at itsthirteenth session, to study the scale of assessment and to report thereon to the Seventh World Health Assembly.As it was not known at the time of preparation of these proposed progresses and budget estimates for 1955 what scale ofassessment may ultimately be recommended by the Executive Board, it has not been considered practicable to indicate the&mount of the Undistributed Reserve and, consequently, the amounts of the total budget and the gross assessments.However, it is expected that, on the basis of the scale of assessment recommended by the Executive Board, the amountsto be inserted will be computed and made available to all Members of the Organization.

+ ++In the Appropriation Resolution for 1953 (resolution WHA5.37) the gross assessments against all Members were $8,980,200.

A3

34

SUMMARY TABLE SHOWING TOTAL BUDGET, INCOME,ASSESSMENTS AND EFFECTIVE WORKING BUDGET

++1953 1954 1955

US $ US $ 8S $

Total budget 9,832,754: 9,838,000:Less: Casual income 852,554 875,000

Gross assessments 8,980,200 8,963,000Less: Assessments on inactive Members and China 1,342,871 1,340,300

Assessments on active Members 7,637,329 7,622,700Add: Casual income 852,554 875,000

Effective Working Budget 8,489,883+++

8,497,700

+ Exclusive of estimated expenditure and offsetting income from the Publications Revolving Fund, as authorizedby the Fifth and Sixth World Health Assemblies in resolutions 0H15.23 and WHA6.33 respectively.

++In accordance with resolution WHA6.10 of the Sixth World Health Assembly, the Executive Board is expected, atits thirteenth session, to study the scale of assessment and to report thereon to the Seventh World HealthAssembly. As it was not known at the time of preparation of these proposed programme and budget estimatesfor 1955 what scale of assessment may ultimately be recommended by the Executive Board, it was consideredthat the 1955 column of this table should be left blank. However, it is expected that, on the basis of thescale of assessment which is recommended by the Executive Board, the amounts to be inserted in this columnwill be computed and made available to ail Members of the Organization.

+++The effective working budget voted for 1953 was $8,485,095, the difference being applied to the UndistributedReserve.

SCALES OF ASSESSMENT FOR 1953 AND 1954

1953

Total assessments:$8,980,200

Gross budget:

$9,832,754

1954

Total assessments:

$8,963,000Gross budget:

$9,838,000

1955+

ACTIVE ME5390tS

Afghanistan 4,201 4,193Argentina 155,432 155,134Australia 158,723 158,419Austria 11,903 11,879Belgium 113,423 113,206Bolivia 7,002 6,988

Brazil 155,432 155,134Burma 4,201 4,193Cambodia 3,501 3,494Canada 268,854 268.340

Ceylon 3,501 3,494Chile 37,807 37,735Costa Rica 3,501 3,494Cuba 24,505 24,458

Denmark 66,513 66,386

Dominican Republic 4,201 4,193Ecuador 4,201 4,193Egypt 66,513 66,386El Salvador 4,201 4,193Ethiopia 7,002 6,988Finland 11,903 11.879France 504,102 503.136Germany, Federal Republic of 270,955 270,436Greece 14,002 13,976Guatemala 4,201 4,193Haiti 3,501 3,494Honduras 3,501 3,494Iceland 3,476 3,469India 273,055 272,533Indonesia 28,006 27,952Iran 37,007 37,735Iraq 14,002 13,976Ireland 30,106 30,048Israel 9,802 9,783Italy 176,436 176,098Japan 149,830 149,543Jordan, Hashemite Kingdom of 3,501 3,494Korea 3,501 3,494

35

SCALES OF ASSESSMENT FOR 1953 AND 1954 (continuation)

1953


Gross budget:

$9,832,754

1954


Gross budget:

$9,838,000

1955+

ACTIVE MEMBERS (continuation)

Laos 3,501 3,494Lebanon 4,901 4,892

Liberia 3,501 3,494

Libya 3,501 3,494

Luxembourg 4,201 4,193

Merdco 53,211 53,109

Monaco 3,476 3,469Morocco (French and Spanish Zones) + + -+ 2,101 2,097 ++Nepal (6,952) (6,938)

Netherlands 117,623 117,399

New Zealand 37,735 37,662Nicaragua 3,501 3,494Norway 42,008 41,928Pakistan 58,812 58,700

Panama 4,201 4,193Paraguay 3,501 3,494Peru 16,803 16,771

Philippines 24,505 24,458Portugal 32,907 32,843Saudi Arabia 7,002 6,988

Southern Rhodesia +++ 2,101 2,097

Spain 92,418 92,242

Sweden 139,544 139,277

Switzerland 84,017 83,856

Syria 9,802 9,783

Thailand 22,404 22,362

Tunisia+++ 2,101 2,097

Turkey . 76,315 76,169Union of Beath Africa 93,819 93,639United Kingdom of Great Britain and Northern

Ireland 964,796 962,948United States of America 2,993,400 2,987,667

Uruguay 15,403 15,374

Venezuela 22,404 22,362

Viet Nam - 17,504 17,470

Yugoslavia 28,006 27,952

TOTAL - ACTIVE MEMBERS 7,637,329 7,622,700

SPECIAL ASSESSMENTS

China 504,102 503,136

TOTAL - SPECIAL ASSESSMENTS 504,102 503,136

INACTIVE MEMBERS

Albania 3,501 3,494Bulgaria 11,903 11,879Byelorussian SSR 18,203 18,169Czechoslovakia 75,615 75,471Hungary 16,803 16,771Poland 79,816 79,664Roumania 29,406 29,349Ukrainian SSE 70,714 70,579USSR 532,808 531,788

TOTAL - INACTIVE MEMBERS 838,769 837,164

GRAND TOTAL 8,980,200 8,963,000

+ In accordance with resolution WHA6.10 of the Sixth World Health Assembly, the Executive Board is expected, at itsthirteenth session, to study the scale of assessment and to report thereon to the Seventh World Health Assembly. As itwas not known at the time of preparation of these proposed programme and budget estimates for 1955 what scale of assess-ment mw ultimately be recommended by the Executive Board, it was considered that the 1955 column of this table should beleft blank. However, it is expected that, on the basis of the scale of assessment which is recommended by the ExecutiveBoard, the amounts to be inserted in this column will be computed and made available to all Members of the Organization.

++The assessments of Nepal, which joined in 1953 after the close of the Sixth World Health Assembly, are shown in parenthesisand are not included in the totals of $8,980,200 and $8,963,000.

+4+Associate Member

36 PROPOSED APPROPRIATION RESOLUTION

PROPOSED APPROPRIATION RESOLUTION FORTHE FINANCIAL YEAR 1955

The Seventh World Health Assembly

RESOLVES to appropriate for the financial year 1955 an amount of US $ as follows :

I.

AppropriationSection Purpose of Appropriation


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

Total - Part I


4. Central Technical Services5. Advisory Services6. Regional Offices7. Expert Committees and Conferences

Total --- Part II

PART III : ADMINISTRATIVE SERVICES

8. Administrative Services

Total - Part III

SUB -TOTAL - PARTS I, II, III

PART IV : RESERVE

9. Undistributed Reserve

Total - Part IV

TOTAL - ALL PARTS

AmountUS $

II. Amounts not exceeding the appropriations voted under paragraph I shall be available for the payment of obligations incurredduring the period 1 January to 31 December 1955 in accordance with the provisions of the Financial Regulations.

Notwithstanding the provisions of this paragraph, the Director -General shall limit the obligations to be incurred during thefinancial year 1955 to the effective working budget established by the World Health Assembly, i.e. Parts I, II and III.

III. The appropriations voted under paragraph I shall be financed by contributions from Members after deduction of :(i) the amount of $ available from the transfer of the assets of the Office International d'Hygiène Publique

(ii) the amount of $ representing assessments on new Members for 1953(iii) the amount of $ representing miscellaneous income available for the purpose(iv) the amount of $ available by transfer from the cash portion of the Assembly Suspense Account(v) the amount of $ available by transfer from the Publications Revolving Fund

Total $

thus resulting in assessments against Members of $

PROPOSED WORKING CAPITAL FUND RESOLUTION 37

IV. The Director -General is authorized, with the prior concurrence of the Executive Board or of any committee to which itmay delegate appropriate authority, to transfer credits between sections.

V. Notwithstanding the provisions of the Financial Regulations, the Director -General is authorized to charge as an obligationagainst the 1955 appropriation the costs, including transportation, of operational supplies and equipment for which contractshave been entered into prior to 31 December 1955.

VI. In respect of the printing of publications, the Director -General is authorized, notwithstanding the provisions of the FinancialRegulations, to charge as an obligation against the 1955 appropriation the cost of publications for which complete manuscriptsshall have been delivered to and received by the printer prior to 31 December 1955.

PROPOSED WORKING CAPITAL FUND RESOLUTION FOR 1955

The Seventh World Health Assembly

1. RESOLVES that the Working Capital Fund for the membership of the Organization as at 30 April 1954 be established for1955 in the amount of US $ ,1 plus the assessments of Members joining after 30 April 1954 ;

2. AUTHORIZES the Director -General :

(1) to advance from the Working Capital Fund such sums as may be necessary to finance the appropriations for the financialyear 1955, pending receipt of contributions from Members ; sums so advanced shall be reimbursed to the Working CapitalFund as contributions become(2) to advance such sums in 1955 as may be necessary to meet unforeseen or extraordinary expenses, and to increase therelevant Appropriation Section accordingly, provided that not more than US $250,000 is used for such purposes, exceptthat with the prior concurrence of the Executive Board a total of US $500,000 may be so used. The Director -General shallreport to the next convening Health Assembly all advances made under this clause and the circumstances relating thereto,and shall make provision in the estimates for reimbursement of the Working Capital Fund except when such advances arerecoverable from other sources.

1 The amount as at 31 October 1953 is $3,384,108, which amount may be revised by 30 April 1954.

INFORMATION ANNEXES

Annex 1

DETAILS OF PROGRAMMEAND ESTIMATED EXPENDITURE FROM REGULAR

AND TECHNICAL ASSISTANCE FUNDS

SUMMARY OF TOTAL ESTIMATED EXPENDITURE BY FUNCTIONS

Number of Posts

..



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

WS USS USS USS USO USS USS USO USS USS USS USS

ORGANIZATIONAL MEETINGS

World Health Assembly 165,053 157,300 192,380 165,053 157,300 192,380

Executive Board and its Committees 82,405 87,450 90,310 82,405 87,450 90,310Regional Committees:

Africa 9,430 9,600 9,600 9,430 9,600 9,600The Americas 9,035 21,900 9,700 9,035 21,900 9,700South -East Asia 7,360 3,700 7,700 7,360 3,700 7,700Europe 5,570 5,600 5,600 5,570 5,600 5,600Eastern Mediterranean 3,515 4,000 4,000 3,515 4,000 4,000

Western Pacific 5,115 5,200 5,200 5,115 5,200 5,200

Total - Regional Committees 40,025 50,000 41,800 40,025 50,000 41,800

TOTAL - ORRGANIZATIONAL MEETINGS 287,483 294,750 324,490 287,483 294,750 324,490

-

CENTRAL TECHNICAL SERVICES

8 8 8 Office of the Assistant Director -General 58,509 63,373 69,846 2,050 58,509 65,423 69,846

Epidemiological and Health StatisticalServices


18 18 18 Epidemiological Information and

Morbidity Statistics 90,494 104,752 106,987 90,494 104,752 106,987

15 15 14 International Quarantine 108,978 101,112 101,591 108,978 101,112 101,591

14 14 14 Epidemiological Intelligence Station,Singapore 48,298 47,029 48,957 48,298 47,029 48,957

5 5 5 Statistical Studies 30 ,864 36,520 36,779 30,864 36,520 36,779

3 3 3 International Classification of Diseasesand Causes of Death 20,262 31,160 30,870 20,262 31,160 30,870



5 5 5 Biological Standardization 77,784 102,340 104,342 77,784 102,340 104,342

5 5 5 Pharmaceutical Section 28,987 27,571 29,592 28,987 27,571 29,592

2 2 2 Addiction- Producing Drugs 19,454 18,495 20,327 -19,454 18,495 20,327

2 2 2 2 Antibiotics and Insecticides 1,717 14,535 20,240 12,758 14,475 14,535 20,240

52 52 52 Tuberculosis Research Office, Copenhagen. 231,799 233,500 233,500 231,799 233,500 233,500

SUMMARY OF TOTAL ESTIMATED EXPENDITURE BY FUNCTIONS (continuation)

Number of Posts

t7

- Estimated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary fundsRegularga, Technical Assistance Other extra -budextra-budgetary funds Tara,.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss Us uss uss uss uss uss uss USS uss uss


20 20 31 Office of the Director 155,808 172,922 209,606 155,808 172,922 209,606l0 11 16 2 1 1 Documents and Official Records 56,077 63,849 92,568 9,255 4,834 5,184 65,332 68,683 97,7525 5 5 Health Legislation 42,794 45,109 46,056 42,794 45,109 46,056

17 17 17 1 1 1 Library and Reference Services 93,709 97,519 98,317 3,865 3,889 4,287 97,574 101,408 102,60413 12 13 1 1 Technical Publications 158,118 141,316 155,821 3,185 3,413 158,118 144,501 159,2349 9 17 2 2 2 Translation 65,281 69,449 114,296 13,896 13,725 14,425 79,177 83,174 128,721


207 207 231 7 5 5 -_- Total 1,470,684 1,555,633 1,726,633 47,048 32,780 32,466 1,517,732 1,588,413 1,759,099

Adds Staff turnover 6,306 6,257-227 227 6,533 6,484

Least Lapses and delays in replacementand in filling new posts 2,208 12,537 89 89 2,297 12,626

NET TOTAL - CENTRAL TECHNICAL SERVICES. 1,470,684 1,559,731 1,720,353 47,048 32,918 32,604 1,517,732 1,592,649 1,752,957

ADVISORY SERVICES

15 15 15 Office of the Assistant Director -General. 61,561 73,867 69,734 61,561 73,867 69,734

Communicable- Disease Services

3 4 4 Office of the Director 24,038 38,032 38,031 329 11,400 11,400 24,367 49,432 49,43113 9 8 50 63 47 7 6 4 Malaria and Insect Control 139,744 79,221 89,707 453,370 614,182 484,714 615,996 1,040,918 378,475 1,209,110 1,734,321 952,89628 33 47 50 70 89 70 56 Tuberculosis 262,488 339,177 381,770 480,388 733,919 1,003,778 891,151 913,730 521,750 1,634,027 1,986,826 1,907,29821 17 22 32 37 26 10 9 1 Venereal Diseases and Treponematoaes 231,522 193,672 238,011 304,874 408,315 263,322 628,027 1,116,127 804,374 1,164,423 1,718,114 1,305,70716 23 22 19 38 43 9 13 9 Endemo- Epidemic Diseases 231,248 298,551 278,298 239,897 417,680 505,237 355,779 588,983 346,229 826,924 1,305,214 1,129,764

Organization of Public -Health Services

2 2 2 Office of the Director 25,982 20,752 23,174 6,600 6,600 25,982 27,352 29,77482 100 101 63 89 103 75 78 81 Public -Health Administration 838,276 1,014,070 1,172,364 599,326 1,025,314 1,169,327 526,933 736,859 690,450 1,964,535 2,776,243 3,032,14130 38 48 42 58 73 2 5 7 Nursing 298,361 349,800 559,575 285,287 500,128 576,382 78,700 77,637 146,816 662,348 927,565 1,282,7734 3 3 2 4 5 Social and Occupational Health 92,908 46,147 63,879 14,101 58,490 51,860 3,825 3,825 110,834 108,462 115,739

11 10 9 6 8 5 1 Health Education of the Public 127,189 95,495 166,452 57,296 84,688 71,760 22,585 25,000 207,070 205,183 238,21224 20 86 68 92 67 31 45 11 Maternal and Child Health 284,247 265,753 730,721 500,016 686,614 585,453 1,866,805 3,519,148 1,694,296 2,651,068 4,471,515 3,010,4707 9 11 Mental Health 278,730 172,877 220,686 8,570 2,850 2,850 287,300 175,677 223,536

3 4 5 4 lO 3 22 22 22 Nutrition 47,328 69,274 72,006 18,483 96,630 31,320 136,755 287,300 111,300 202,566 453,204 214,626

20 22 27 14 28 29 1 1 Environmental Sanitation 309,384 402,903 495,778 153,958 367,702 360,546 41,602 132,209 76,900 504,944 902,814 933,224

Education and Training Services

2 2 2 Office of the Director 20,245 21,618 25,730 20,245 21,618 25,7302 4 4 3 3 3 Regional Advisers in Education and

Training 22,000 64,084 64,175 19,896 36,822 36,387 41,896 100,906 100,56210 20 28 10 25 31 41 48 48 Other Education and Training Projects 272,754 515,872 792,695 249,051 289,921 388,210 366,986 506,012 433,412 888,791 1,311,805 1,614,317

4 4 4 Fellowships -29,305 33,805 33,068 29,305 33,805 33,068

3 3 3 Exchange of Scientific Information 50,327 49,411 47,498 50,327 49,411 47,498

3 3 3 2 2 2 Assistance to Educational Institutions 31,203 38,776 31,856 9,818 12,121 13,567 41,021 50,897 45,423


Number of Posts

-


Re ularRegular TechnicalAssistance

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS list USS USS USS list USS USS USS USS USS USS

Therapeutic Substances and Insecticides 67,527 67,527

3 5 5 2 Office of Reports and Analysis 31,480 39,445 44,542 29,387 11,460 9,660 60,867 50,905 54,202

11 9 9 8 8 8 Office of Supply 52,159 49,801 60,330 27,540 30,535 33,002 79,699 80,336 93,332


317 359 468 375 535 534 269 283 183 Total 3,862,879 4,369,530 5,796,202 3,529,640 5,409,854 5,620,061 5,543,714 8,950,598 5,206, 852 12,936,233 78,729,982 16,623,115

Adds (a) Project service allowance 18,000 18,000 110,000 110,000 128,000 128,000(b) Staff turnover* 18,562 18,562 3,665 3,665 22,227 22,227

Less: (a) Lapses and delays in replace-ment and in filling new posts 24,470 19,460 7,338 3,012 31,808 22,472

(b) Delays in implementation ofprojects 59,521 77,787 208,905 181,360 268,426 259,147

NET TOTAL - ADVISORY SERVICES 3,862,879 4,322,101 5,735,517 3,529,640 5,307,276 5,549,354 5,543,714 8,950,598 5,206,852 12,936,233 18,579,975 16,491,723

REGIONAL OFFICES

11 15 19 3 5 5 Africa 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,57443 42 42 19 13 13 151 144 145 The Americas 336,896 345,916 355,504 90,350 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,71639 34 34 25 30 30 South -East Asia 153,040 155,120 159,240 57,912 64,320 72,673 210,952 219,440 231,91318 19 28 8 9 5 Europe 111,480 143,145 221,919 32,000 33,449 22,393 143,480 176,594 244,31233 33 33 21 20 20 Eastern Mediterranean 187,720 201,072 207,225 82,707 92,039 96,248 270,427 293,111 303,47326 27 25 16 13 12 Western Pacific 209, 775 207 ,369 21.3,497 119,620 89,422 89,325 329,395 296,791 302,822

170 170 181 92 90 85 151 144 145 Total 1,112,189 1,200,544 1,347,081 393,489 376,170 380,720 1,192,851 1,222,186 1,205,009 2,698,529 2,798,900 2,932,810

Adds Staff turnover 15,435 16,660 4,900 4,900 20,335 21,560

Least Lapses and delays in replacement

and in filling new posta 19,124 21,005 4,772 4,772 23,896 25,777

NET TOTAL - REGIONAL OFFICES 1,112,189 1,196,855 1,342,736 393,489 376,298 380,848 1,192,851 1,222,186 1,205,009 2,698,529 2,795,339 2,928,593

EXPERT CO14MITTEES AND CONFERENCES 155,484 135,757 135,757 155,484 135,757 135,757

° Excluding field projects


Number of Posts

mÚ


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

8

1

12

14

35

4

4

5

2

6

1326

2

8

24

94

129000

823

8

1

13

14

36

4

4

5

2

6

13

26

2

8

24

94

130

.=

866

8

1

13

14

36

4

4

5

2

6

1326

2

8

24

94

130000

1,110

1

1

6

5

13

2

3

3

7

2

5

9

31

44

056

518

1

5

5

11

2

3

3

7

2

5

9

31

42000

672

1

5

5

11

2

3

3

7

2

5

9

31

42000

666

000

420

.__

427

-_-

328


Offices of the Director - General

USS

104,939

10,192

96,798

140,954

USS

86,926

16,610

98,051

124,962

US$

94,286

21,170102,473

128,473

USS USS USS

2,836 4,320 4,320

3,896 7,975 7,9505,389

58,557 33,614 33,60522,158 28,059 30,154

USS USS USS US$

107,775

14,088102,187

58,557163,112

USS

91,246

24,585

98,05133,614

153,021

USS

98,606

29,120102,473

33,605158,627

Office of the Director -General

Offices of External Relations and ofTechnical Assistance:Office of DirectorExternal RelationsTechnical Assistante

Public Information

Sub -total


352,883 326,549 346,402 92,836 73,968 76,029 445,719 400,517 422,431

45,769.

25,119

47,222

20,099

36,748

73,312111,642

17,40647,941130,291

41,67826,520

46,816

20,60141,924

69,802

115,294

19,553

55,105130,112

42,73226,931

50,089

18,74142,425

76,042116,534

19,195

51,734138,122

4,068 2,400 2,400

9,360 9,036 9,50321,802 34,579 34,049

16,169 18,203 16,86829,236 29,597 30,7986,736 6,910 7,101

20024,567 24,037 26,02442,675 36,011 36,807

49,837

34,479

69,024

20,099

52,917102,548118,378

17,60672,508

172,966

44,078

35,55681,395

20,60160,127

99,399122,204

19,55379,142166,123

45,13236,434

84,138

18,741

59,293106,840123,635

19,19577,758174,929

Office of the Assistant Director -GeneralLegal Office

Internal Audit

Administrative Management and Personnel

Office of the Director

Administrative ManagementPersonnel

Conference and Office Services

Budget and Finance

Office of the DirectorBudgetFinance and Accounts

Sub -total

Common Services at Headquarters

555,549 567,405 582,545 154,813 160,773 163,550 710,362 728,178 746,095

123,469 120,943 119,691 40,003 42,830 43,332 163,472 163,773 163,023

Total

Add, Staff turnover

Less: Lapses and delays in replacement

NET TOTAL - ADMINISTRATIVE SERVICES

TOTAL

1,031,901 1,014,897

5,429

1,820

1,048,638

5,429

1,820

287,652 277,571 282,911

1,842 1,842

537 537

1,319,553 1,292,468

7,271

2,357

1,331,549

7,271

2,357

1,031,901

7,920,620

1,018,506

8,527,700

1,052,247

17,311,100

287,652 278,876 284,216

4,257,829 5,995,368 6,247,022 6,736,565 10,172,784 6,411,861

1,319,553

18,915,014

1,297,382

24,695,852

1,336,463

22,969,983

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

Organizational Meetings Operating Programme Administrative Services TOTAL Percentages of total budget

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ChapterUS $ US $ US $ US $ US $ US $ US $ U5 $ US $ U5 $ US $ US $ $ $ $

00 Personal services 50,762 57,600 62,250 3,093,332 3,864,657 4,673,730 641,521 649,867 666,379 3,785,615 4,572,124 5,401,759 47.79 53.61 52.39

10 Personal allowances 505,478 626,628 701,652 117,498 133,610 136,373 622,976 760,238 838,025 7.87 8.91 8.13

21 Duty travel 33,322 39,850 32,650 248,042 364,426 321,363 44,897 44,017 43,515 326,261 448,293 397,528 4.12 5.26 3.8522 Travel of short -term consultants 201,377 182,925 225,656 4,660 1,000 1,000 206,037 183,925 226,656 2.60 2.16 2.20

23 Travel on initial recruitment andrepatriation 218,743 142,776 140,180 15,937 3,835 3,835 234,680 146,611 144,015 2.96 1.72 1.40

24 Travel on home leave 79,838 147,966 321,713 18,720 19,090 35,510 98,558 167,056 357,223 1.24 1.96 3.4625 Travel and subsistence of delegates 73,708 80,000 80,000 79,744 70,020 69,228 153,452 150,020 149,228 1.94 1.76 1.45

26 Travel of temporary staff 9,199 11,400 14,800 13,588 10,865 7,680 22,787 22,265 22,480 0.29 0.26 0.22

27 Transportation of personal effects 27,339 16,248 19,869 11,564 1,594 1,594 38,903 17,842 21,463 0.49 0.21 0.21

30 Space and equipment services 10,404 13,900 13,900 123,361 126.826 144,284 51,524 52,620 51,486 185,289 193,346 209,670 2.34 2.27 2.03

40 Other services 7,241 10,500 10,900 245,441 249,427 259,174 60,864 60,060 56,918 313,546 319,987 326,992 3.96 3.75 3.17

50 Supplies and materials 101,408 80,000 108,490 438,469 397,612 441,447 56,325 46,571 45,729 596,202 524,183 595,666 7.53 6.15 5.78

60 Fixed chargea and claims 46,243 53,884 52,881 2,798 2,754 2,583 49,041 56,638 55,464 0.62 0.66 0.54

70 Grants and contractual technical services 1,134,256 837,042 1,389,125 1,134,256 837,042 1,389,125 14.32 9.82 13.4780 Acquisition of capital assets 1,439 1,500 1,500 145,985 123,142 166,981 5,593 3,488 7,325 153,017 128,130 175,806 1.93 1.50 1.70

TOTAL 287,483 294,750 324,490 6,601,236 7,214,444 8,934,363 1,031,901 1,018,506 1,052,247 7,920,620 8,527,700 10,31,100 100.00 100.00 100.00

SUMMARY BY PURPOSE -OF- EXPENDITURE CODE, INDICATING PERCENTAGESOF TOTAL ESTIMATED EXPENDITURE UNDER TECHNICAL ASSISTANCE

Operating Programme Administrative Services TOTAL Percentages of total budget

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ChapterUS $ US $ US $ US $ US $ US $ US $ US $ US $ 4 % %

00 Personal services 2,112,407 3,257,847 3,374,452 176,365 162,570 167,925 2,288,772 3,420,417 3,542,377 53.76 57.05 56.70

10 Personal allowances 301,573 415,889 419,833 29,552 32,169 . 33,002 331,125 448,058 452,835 7.78 7.47 7.25

21 Duty travel 79,454 77,772 69,755 18,483 34,165 28,155 97,937 111,937 97,910 2.30 1.87 1.57

22 Travel of short -term consultants 129,187 94,908 77,500 129.187 94,908 77,500 3.03 1.58 1.24

23 Travel on initial recruitment andrepatriation 271,544 349,758 202,100 3,699 1,324 1,324 275,243 351,082 203,424 6.46 5.86 3.26

24 Travel on home leave 81,818 193,017 324,198 11,591 5,300 9,960 93,409 198,317 334,158 2.19 3.31 5.35

27 Transportation of personal effects 4,739 4,687 3,247 5,959 518 518 10,698 5,205 3,765 0.25 0.09 0.06

30 Space and equipment services 17,437 15,318 15,111 12,714 12,542 13,044 30,151 27,860 28,155 0.71 0.46 0.45

40 Other services 47,985 43,191 41,501 25,632 27,919 27,919 73,617 71,110 69,420 1.73 1.19 1.11

50 Supplies and materials 334,630 373,948 378,088 3,657 2,369 2,369 338,287 376,317 380,457 7.95 6.28 6.09

60 Fixed charges and claims 20,989 12,174 9,763 20,989 12,174 9,763 0.49 0.20 0.16

70 Grants and contractual technical services 358,434 638,485 804,500 358,434 638,485 804,500 8.42 10.65 12.88

80 Acquisition of capital assets 209,980 239,498 242,758 209,980 239,498 242,758 4.93 3.99 3.88

TOTAL 3,970,177 5,716,492 5,962,806 287,652 278,876 284,216 4,257,829 5,995,368 6,247,022 100.00 100.00 100.00

46 OIHP FUNDS : SUMMARY

SUMMARY OF ACTIVITIES TO BE FINANCEDFROM FUNDS OF THE OFFICE INTERNATIONAL D'HYGIÈNE PUBLIQUE

Grants and Contractual Technical Services and Other Forms ofResearch Co- ordination


International Quarantine

1953

US$

Estimated Expenditure1954 1955

US$ US$

Smallpox, trials of dried vaccine 4,400 4,000 4,000Delineation of yellow -fever zones and yellow -fever research 5,000 4,000 4,000

ADVISORY SERVICES

Endemo- Epidemic Diseases

Trachoma virus, laboratory studies 2,000 1,500 1,000Bilharziasis studies, determination of snail vectors and

diagnostic procedures 1,500 4,500 1,000Rickettsioses and virus diseases, including influenza : labora-

tory studies 2,000 2,000 4,000Brucellosis research 2,000 2,000 1,000Zoonoses. laboratory studies 3,000 1,500Plague research 3,000 1,000

16,900 24,000 17,500

Expert Committees and Conferences


International QuarantineYellow fever 15,230

ADVISORY SERVICES


Trachoma 4,591

15,230 - 4,591

32,130 24,000 22,091

ORGANIZATIONAL MEETINGS 47


1. WORLD HEALTH ASSEMBLY : EIGHTH REGULAR SESSION

(For cost estimates, see page 48)

The estimates for the Eighth World Health Assembly are based on the assumption that it will be held in Geneva and that itwill continue, as in previous years, for 21 days. The actual cost of previous Health Assemblies has been taken as a basis, as wellas the following factors :

(a) the increase in printing costs due to the provision made for the issue in 1955 of a third edition of the Handbook ofResolutions and Decisions ;

(b) the inclusion of provision for a further step to be taken towards placing Spanish on the same footing as English andFrench as working languages. The amount which is attributable to the Health Assembly is $25,580, which includes the salariesof Spanish translation and typing staff, the travel costs of such personnel recruited from outside Geneva, and the cost of printingthe Official Records for the Health Assembly.

On the other hand, the increase in United Nations charges for the use of the Assembly building, which was expected at thetime the original 1954 estimates were prepared, has not materialized. It has therefore been possible to effect a saving of $2,000 onthese services in the estimates for both years, as compared with the provision in Official Records No. 44.

2. EXECUTIVE BOARD AND ITS COMMITTEES(For cost estimates, see page 48)

Provision has been made for two sessions of the Executive Board to be held in Geneva. It has been assumed that there willbe a session of four weeks beginning in January and a short session following the Health Assembly.

The estimates are based on the cost of previous sessions of the Board. An increase of $2,860 is provided for the printing ofthe Official Records of the Board in Spanish.

3. REGIONAL COMMITTEES(For cost estimates, see page 49)

The cost estimates for regional committee meetings have been based on the information available as to the venue of individualmeetings in 1954 and 1955. In 1954 the Regional Committee for the Americas is expected to meet, in conjunction with the XIVPan American Sanitary Conference, in South America. In 1955 it is expected that the meeting will be held in Washington.

ORGANIZATIONAL MEETINGS

SummaryEstimated Expenditure

1953. 1954 1955

US$ US$ US$

World Health Assembly 165,053 157,300 192,380

Executive Board and its Committees 82,405 87,450 90,310

Regional Committees :Africa 9,430 9,600 9,600The Americas 9,035 21,900 9,700South -East Asia 7,360 3,700 7,700Europe 5,570 5,600 5,600Eastern Mediterranean 3,515 4,000 4,000Western Pacific 5,115 5,200 5,200

Total - Regional Committees 40,025 50,000 41,800

TOTAL - ORGANIZATIONAL MEETINGS 287,483 294,750 324,490

48 ORGANIZATIONAL MEETINGS

1. WORLD HEALTH ASSEMBLY

Personal Services

1953

US$

(For text, see page 47)


US$ US$

Salaries and wages (temporary staff) 25,635 29,000 35,650

Travel and TransportationDuty travel 7,000 9,000 9,000Travel of delegates 42,036 45,000 45,000Travel and subsistence of temporary staff 2,004 4,000 7,400

Space and Equipment ServicesRental and maintenance of premises 5,133 7,000 7,000Rental and maintenance of equipment 2,337 3,000 3,000

Other ServicesOther contractual services 955 1,500 1,500Freight and other transportation costs 2,050 3,000 3,000

Supplies and MaterialsPrinting 58,652 35,800 60,830Visual material 1,463 1,500 1,500Supplies 16,349 17,000 17,000

Acquisition of Capital AssetsEquipment 1,439 1,500 1,500

TOTAL - WORLD HEALTH ASSEMBLY 165,053 157,300 192,380

2. EXECUTIVE BOARD AND ITS COMMITTEES

Personal Services(For text, see page 47)


Travel and TransportationDuty travel 10,172 6,550 6,550Travel and subsistence of members 31,672 35,000 35,000Travel and subsistence of temporary staff 1,285 800 800

Space and Equipment ServicesRental and maintenance of premises 1,578 1,980 1,980Rental and maintenance of equipment 1,356 1,920 1,920

Other ServicesOther contractual services 676 500 500Freight and other transportation costs 460 200 200

Supplies and MaterialsPrinting 8,490 8,500 11,360Supplies 10,349 13,000 13,000

TOTAL - EXECUTIVE BOARD AND ITS COMMITTEES 82,405 87,450 90,310

ORGANIZATIONAL MEETINGS 49

3. REGIONAL COMMITTEES

3.1 AFRICA

Personal Services

1953

US$



US$ US$


Travel and Transportation

Duty travel 3,750 4,000 4,000Travel and subsistence of temporary staff 2,630 3,000 3,000

Other Services

Other contractual services 430 500 500

Supplies and Materials

Supplies 920 600 600

TOTAL - AFRICA 9,430 9,600 9,600

3.2 THE AMERICAS

Personal Services


Travel and TransportationDuty travel 1,100 12,300 1,100

Other Services

Other contractual services 710 1,800 2,200


Supplies 3,175 1,800 2,400

TOTAL - THE AMERICAS 9,035 21,900 9,700

3.3 SOUTH -EAST ASIA

Personal Services

Salaries and wages (temporary staff) 450 500 500


Duty travel 5,850 2,000 6,000Travel and subsistence of temporary staff 150 200 200

Other Services




TOTAL - SOUTH -EAST ASIA 7,360 3,700 7,700

A4

50 ORGANIZATIONAL MEETINGS

3.4 EUROPE

Personal Services

1953

US$


US$ US$



Duty travel 2,000 1,500 1,500Travel and subsistence of temporary staff 1,400 1,800 1,800

Other Services

Other contractual services 950 1,200 1,200



TOTAL - EUROPE 5,570 5,600 5,600

3.5 EASTERN MEDITERRANEAN

Personal Services

Salaries and wages (temporary staff) 1,700 600 600


Duty travel 570 1,500 1,500Travel and subsistence of temporary staff 730 800 800

Other Services




TOTAL - EASTERN MEDITERRANEAN 3,515 _ 4,000 4,000

3.6 WESTERN PACIFIC

Personal Services



Duty travel 2,880 3,000 3,000Travel and subsistence of temporary staff 1,000 800 800

Other Services




TOTAL - WESTERN PACIFIC 5,115 5,200 5,200

TOTAL - REGIONAL COMMITTEES 40,025 50,000 41,800

TOTAL - ORGANIZATIONAL MEETINGS 287,483 294,750 324,490

CENTRAL TECHNICAL SERVICES 51


4. CENTRAL TECHNICAL SERVICES

4.0 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL

(For cost estimates, see page 55)The work and duty travel of this office will be substantially the same as described in previous programme and budget documents.

4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES

Epidemiological Information and Morbidity Statistics - International QuarantineEpidemiological Intelligence Station, Singapore - Statistical Studies

International Classification of Diseases and Causes of Death

(For cost estimates, see page 55)The main work of the Technological Services Section, namely, the preparation of Codepid, the new epidemiological telegraphic

code, was completed in 1953. As the application of Codepid is a quarantine function, the section as such was then absorbed inthe International Quarantine Section. Since the map supplement to Codepid is to be completed in 1954, the specialist post ofcartographer is not retained in the estimates for 1955.

The continuing work of the division remains as described in previous Official Records.

Consultants

Provision is made for :(a) a legal consultant to attend the Health Assembly during the discussions on regulations for the protection of isolated com-munities and on the hygiene and sanitation of airports; to attend the meeting of the Committee on International Quarantine;and to be available for miscellaneous consultations during the year;(b) a consultant to assist in the yellow -fever delineation in Ethiopia ;(c) consultants to advise on the application of international sanitary legislation.

Duty Travel

The amount budgeted for is to allow the officers of the division to make visits intended to improve the collection of epidemio-logical information; to visit major ports and airports in connexion with the application of the International Sanitary Regulations;to study morbidity- survey procedures; and to hold consultations in connexion with the seventh revision of the InternationalLists of Diseases and Causes of Death.

Grants and Contractual Technical ServicesThe amount provided is to cover :

(a) yellow -fever research and the delineation of yellow -fever endemic zones ;(b) continuation of the investigations on the efficacy of various types of dried and egg smallpox vaccines ;(c) the work in connexion with the WHO Centre for Classification of Diseases ; this grant is kept at the-same level as in 1954,and provides for technical help to be given by an advisory committee in the preparation of the seventh revision of the InternationalLists of Diseases and Causes of Death, which is due in 1955.

Expert Committees and ConferencesAs in previous years provision is made for the Committee on International Quarantine, with a membership of ten experts,

to meet for approximately three weeks. This committee will discuss, among other subjects, the following : (a) review of the Inter-national Sanitary Regulations and their application ; (b) amendments to these Regulations ; (c) manual on the hygiene andsanitation of airports ;'(d) mass movements of population , and (e) regulations for isolated communities.

Provision is also made for the holding, early in 1955, of a conference for the seventh revision of the International Lists ofDiseases and Causes of Death, with the technical assistance of members of the Expert Committee on Health Statistics. The recom-mendations of the conference are to bé submitted to the Eighth World Health Assembly for adoption.

52 CENTRAL TECHNICAL SERVICES

4.2 THERAPEUTIC SUBSTANCES

Biological Standardization - Pharmaceutical SectionAddiction -Producing Drugs - Antibiotics and Insecticides

Tuberculosis Research Office, Copenhagen


The activities of the division are continually developing. New duties have been entrusted to almost all the sections. Thetransfer to the United Nations Technical Assistance Administration of activities in connexion with the manufacture of antibioticsand insecticides took place during 1953. The section on antibiotics, in accordance with the decision of the World Health Assembly(resolution WHA5.30), provides scientific advice in specific fields of responsibility.

Consultants

Biological Standardization. In order to assist national control centres to carry out their functions, there is an urgent needfor a consultant of high standing.

Pharmaceutical Section. The services of a consultant are necessary to help in preparing (a) an expert committee meeting onthe control of pharmaceutical preparations, and (b) the second edition of the Pharmacopoea Internationalis.

Addiction- Producing Drugs. The Economic and Social Council, at its sixteenth session in July 1953, adopted resolution505 C (XVI) inviting the World Health Organization, in consultation with the United Nations Secretariat, to prepareinformation on various properties of synthetic narcotics as compared with natural narcotics. These studies are time -consumingand the assistance of a consultant will be necessary.

Antibiotics and Insecticides. A consultant will be needed to assist in the study of various methods of assay and determinationof resistance of new antibiotics.

Duty TravelDuty travel will be necessary for the following purposes :

(a) for visits to the Tuberculosis Research Office, Copenhagen, and to two institutes, in London and Copenhagen respectively,carrying out work for WHO on biological standardization ;(h) for visits to the various centres established by WHO ;(c) for attending congresses, meetings, etc., dealing with subjects for which WHO has responsibility -this includes a regularsession of the United Nations Commission on Narcotic Drugs, at which WHO muse be represented.

Grants and Contractual Services

The grant to the Medical Research Council for work done in connexion with biological standards has been increasedfor both 1954 and 1955. This is to overcome in part the inadequacy of the original arrangements and to meet the increase ofwork following the recent expansion of international biological standardization.

A new grant of $2,000 is proposed for the establishment of a centre for authentic chemical substances. These substancescan be defined by physico -chemical methods and do not, therefore, fall within the field of biological standardization. There isa great need for standards for such substances, which are required by national control institutes and other laboratories for thepurpose of the control of pharmaceutical preparations produced in or imported into the countries concerned. Both the ExpertCommittee on Biological Standardization and the Expert Committee on the International Pharmacopoeia have recommendedthe establishment of such a centralized collection of authentic chemicals.


Biological Standardization. A meeting of this expert committee will be necessary to consider the establishment of a widerange of new biological standards and the replacement of other standard preparations which are becoming exhausted.

International Pharmacopoeia. This expert committee will have to meet to continue the work on the InternationalPharmacopoeia, in particular the preparation of the second, revised, edition. As only one meeting will be held in 1954, it willbe necessary to convene two meetings in 1955.

Sub -Committee on Non- Proprietary Names. This sub -committee will meet immediately after the meetings of the ExpertCommittee on the International Pharmacopoeia, to discuss the international non -proprietary names to be proposed for newsubstances, and to study problems of trade -marks.

Drugs Liable to produce Addiction. This committee will have to meet to carry out activities arising from obligations underthe Opium Conventions and the Paris Protocol. It acts as adviser to the United Nations in connexion with problems in the fieldof addiction -producing drugs. It also advises WHO on the addiction- producing character of new synthetic drugs.

Tuberculosis Research Office, Copenhagen

No staffing changes are proposed for 1955 and the total provision remains the same as for 1954. The estimates cover therequirements of the Office proper in respect of administrative and clerical staff and general maintenance, as well as the costs of thevarious technical activities carried out through the Office. With regard to the latter it should be mentioned that the emphasison different aspects of the programme is currently changing. As the service programme of the Tuberculosis Section of WHO

CENTRAL TECHNICAL SERVICES 53

changes from such emergency measures as mass BCG- vaccination campaigns to participation in general long -term tuberculosis -control programmes, so must the activities of the Tuberculosis Research Office change in order to provide the data upon whichsound and economical programmes can be built. The main activities provided for in 1955 are the following :

BCG vaccine studies. These studies are designed to develop methods of field and laboratory assay of BCG vaccine, and includethe study of factors of importance in allergy and lesion production after vaccination, carried out mainly in school- children inDenmark but also in other parts of the world.

Tuberculosis control in tropical countries. An investigation is now being made into the efficiency of different methods of tuber-culosis control (including identification of infection and disease, studies on the specificity of the tuberculin test, methods of treat-ment, etc.), in tropical countries. Expansion of the work in 1954 and 1955 is planned.

Statistics of WHO field activities. The documentation of the BCG campaigns of the International Tuberculosis Campaignwill be completed during 1953. Beginning in 1953 and continuing through 1954 and 1955 TRO will co- operate closely with theTuberculosis Section at headquarters on the handling of statistical problems relating to the section's field activities, WHO's BCGcampaigns, tuberculosis demonstration centres, etc. The increase in duty travel is attributable mainly to the need to undertaketrips in connexion with local processing of field data for this purpose.

Long -term studies of tuberculosis. The Madanapalle Field Research Station, established in co- operation with the UnionMission in South India, will continue during 1954 and 1955. The purpose of this activity is to study the prevalence and modeof spread of tuberculosis in rural Indian communities, the characteristics of tuberculous disease, and the value of BCG vaccinationas a protective measure in such an environment. The co- operative project of similar character but on a smaller scale carried outin Iceland is being brought to an end.

Evaluation studies in Finland and Denmark. These projects were designed to study tuberculous morbidity and mortality inlarge population groups by means of a roster of persons tuberculin tested, x -rayed and vaccinated, against which deaths and casesof tuberculosis could be matched. Both the Finnish and Danish rosters have now been completed and activity will in 1955 beconfined to keeping the rosters up to date, matching deaths and cases against the roster, and evaluating the results.

Laboratory activities. The Tuberculosis Immunization Research Centre will continue activities at its present level, co- ordinationwith TRO field work and with other laboratory centres working on similar problems being increased.

4.3 EDITORIAL AND REFERENCE SERVICES

Documents and Official RecordsHealth Legislation - Library and Reference Services

Technical Publications - Translation

(For cost estimates, see page 61)The programme of publications remains as established by previous Health Assemblies. In addition to the regular series of

publications, provision has been made for the publication in 1955 of a second edition of the International List of Venereal- DiseaseTreatment Centres at Ports and for a third edition of the Handbook of Resolutions and Decisions.

The post of distribution and sales officer authorized by the Executive Board for 1953 (resolution EBI1.R43), and by the SixthWorld Health Assembly for 1954 (resolution WHA6.33), as a charge against the Publications Revolving Fund is now includedas a part of the budget estimates for 1955. It is assumed that this post will, in 1955, continue to be financed from the PublicationsRevolving Fund.

The staff increases in Documents and Official Records, Technical Publications and Translation are in accordance with theproposal 1 that the Official Records, the final minutes of the Executive Board, and the reports of expert committees (Technical ReportSeries) should be produced in Spanish. For the same reason there is an additional post in the Production Unit and an increasein the Stenographic Service (see under Office of the Director).

In the Library and Reference Services the staffing pattern remains the same as in previous years, and the provision for thepurchase of library books remains at $15,000 as in 1954.

1 See Notes on the Presentation of the Programme and Budget Estimates, section 6.

54

4. CENTRAL TECHNICAL SERVICES : SUMMARY



Regular Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE use USE US, USE USE USE USE USE

8 8 8 Office of the Assistant Director-General 58,509 63,373 69,846 2,050 58,509 65,423 69,846

Epidemiological and Health StatisticalSereines


Expert Committees and Conferences 5,138 5,626 5,138 5,626

18 18 18 Epidemiological Information and MorbidityStatistics 90,494 104,752 106,987 90,494 104,752 106,987

15 15 14 International. Quarantine 108,978 101,112 101,591 108,978 101,112 101,591

Expert Committees and Conferences 30,629 14,064 10,400 30,629 14,064 10,400

14 14 14 Epidemiological Intelligence Station,Singapore 48,298 47,029 48,957 48,298 47,029 48,957

5 5 5 Statistical Studies 30,864 36,520 36,779 30,864 96,520 36,779

3 3 3 International Classification of Diseasesand Causes of Death 20,262 31,160 30,870 -

20,262 31,160 30,870

Expert Committees and Conferences 4,591 _ 4,591



5 5 5 Biological Standardisation 77,784 102,340 104,342 77,784 102,340 104,342


5 5 5 Pharmaceutical Section 28,987 27,571 29,592 28,987 27,571 29,592


2 2 2 Addiction -Producing Drugs 19,454 18,495 20,327 19,454 18,495 20,327


2 2 2i 2 Antibiotics and Insecticides 1,717 14,535 20,240 12,758 14,475 14,535 20,240

Expert Committees and Conferences 5,279 5,279

52 52 52 Tuberculosis Research Office, Copenhagen 231,799 233,500 233,500 231,799 233,500 233,500

Editorial end Reference Services


10 11 16 2 1 1 Documents and Official Records 56,077 63,849 92,568 9,255 4,834 5,184 65,332 68,683 97,752

5 5 5 Health Legislation 42,794 45,109 46,056 42,794 45,109 46,056

17 17 17 1 1 1 Library and Reference Services 93,709 97,519 98,317 3,865 3,889 4,287 97,574 101,408 102,604

13 12 13 1 1 Technical Publications - 158,118 141,316 155,821 3,185 3,413 158,118 144,501 159,234

9 9 17 2 2 2 Translation 65,281 69,449 114,296 13,896 13,725 14,425 79,177 83,174 128,721

Comma Services at Headquarters 140,561 139,805 161,878 7,274 5,097 5,157 147,835 144,902 167,035

TOTAL - CENTRAL TECHNICAL SERVICES 1,527,681 1,606,595 1,770,209 47,048 32,780 32,466 1,574,729 1,639,375 1,802,675

Laon

Expert Committeee' and Conferences 56,997 50,962 43,576 56,997 50,962 43,576

1,470,684 1,555,633 1,726,633 47,048 32,780 32,466 1,517,732 1,588,413 1,759,099

Add,

Staff turnover

least

6,306 6,257 227 227 6,533 6,484

Lapses and delays 2,208 12,537 89 89 2,297 12,626

207 207 231 7 5 3 NET TOTAL 1,470,684 1,559,731 1,720,353 47,048 32,918 32,604 1,517,732 1,592,649 1,752,957

55

4. CENTRAL TECHNICAL SERVICES(For text, see page 51

Number of Posts

Ú

Estimated Expenditure ,

RegulargTechnical

AssistanceRegular Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

OFFICE CF 1HE ASSISTANT DIRECTOR -GENERAL

US, USS US, U55 USS USS US, USS U55

1 1 1 Assistant Director -General OG 15,000 15,0001 1 1 Director -Consultant on Health Statistics D2 11,400 11,8001 1 1 Administrative officer P2 4,800 5,0001 1 1 Secretary G6 3,860 3,8601 1 1 Secretary 05 2,950 3,0501 1 1 Secretary 04 2,680 2,')65

Stenographic Pool

2 2 2 Clerk stenographers G3 4,925 5,075

8 8 8

-_- ---

Total established posts 40,942 45,615 46,550

Allowances 6,446 8,278 8,246

Travel

Duty 3,738 9,360 9,360 2,050Recruitment and repatriation 730Home leave 6,516 120 5,690Transportation of personal effects 137

TOTAL - OFFICE OF THE ASSISTANTDIRECTOR- GENERAL 58,509 63,373 69,846 2,050 58,509 65,423 69,846

Central Technical Services

4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES (For text, see page 51)


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Use use USE uSS USE UsS US$ USS USE

OFFICE OF THE DIRECTOR

1 1 1 Director D2 11,800 11,933

1 1 1 Secretary 05 3,293 3,393

2 2 2 Total established posts 14,558 15,093 15,326

Consultants, fees 350 3,600 3,600

Allowances 3,456 3,964 3,219

Travel

Duty ' 220 1,000 1,000Consultants 820 3,400 3,400Home leave 360

Total 19,404 27,417 26,545 19,404 27,417 26,545


Health Statistics 5,626Conference of National Committees onHealth Statistics 5,138

Total - Expert Committees andConferences 5,138 5,626 5,138 5,626

TOTAL - OFFICE OF THE DIRECTOR 24,542 33,043 26,545 24,542 33,043 26,545

PIDEMIOLOGICAL INFORMATION AND MORBIDITYx TATISTICS

1 1 1 Chief of section P5 8,980 9,2301 1 1 Epidemiologist P4 8,270 8,5201 1 1 Medical officer P4 7,300 7,525

3 3 3 .Statisticians P3! 20,325 21,0001 1 1 Statistician P1 4,800 5,0001 1 1 Clerk stenographer 05 3,376 3,4604 4 4 Clerks 05 13,595 13,921

5 5 5 Clerks 04 14,769 15,145

1 1 1 Secretary 04 2,775 2,860


56


4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES (continuation)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Use USE Uss USS Use USS t1SS USS USS

EPIDE1fI0L00ICAL INFORMATION AND MORBIDITYSTATISTICS (continuation)

Allowances 13,387 17,477 17,846

Travel

Duty 351 1,250 900Home leave 473 1,835 1,580

TOTAL - EPIDEMIOLOGICAL INFORMATION ANDMORBIDITY STATISTICS 90,494 104,752 106,987 90,494 104,752 106,987

INTERNATIONAL QUARANTINE

1 1 1 Chief of section P5 9,250 9,5001 1 1 Technical officer P4 8,270 8,5201 1 1 Medical officer P4 7,580 7,8052 2 2 Technical assistants P1 9,450 9,850

1 1 1 Statistician P1 4,800 5,0001 1 Technical assistant (cartographer) P1 3,6511 1 1 visual media officer 16 3,593 3,7031 1 1 Clerk 05 3,445 3,4602 2 2 Clerks 04 5,794 5,9642 2 2 Secretaries 04 6,195 6,2802 2 2 Clerk stenographers G3 4,753 4,873

15 15 14 Total established posts 67,017 66,781 64,955---------

Consultants, fees 1,330

Allowances 12,822 12,451 12,076

Travel

Duty 3,077 3,150 3,500Consultante 1,120Recruitment and repatriation 55 120Home leave 2,286 530 3,060Transportation of personal effects 871 80

Grants, Contractual Technical Servicesand Other Forms of Research Co-ordination

Smallpox? Trials of dried vaccine 4,400' 4,000 4,000Delineation of yellow -fever areas andyellow -fever research 5,000+ 4,000+ 4,000+

Epidemiological Telegrams and Broadcasts 11,000 10,000 10,000

Total 108,978 101,112 101,591 108,978 101,112 101,591


Yellow Fever 15,230'++International Quarantine 15,399 14,064 10,400

Total - Expert Committees andConferences 30,629 14,06E 10,400 30,629 14,064 10,400

TOTAL - INTERNATIONAL QUARANTINE 139,607 115,176 111,991 139,607 115,176 111,991

EPIDEMIOLOGICAL INTELLIGENCE STATIONSINGAPORE

1 1 1 Director P5 11,000 11,0001 1 1 Secretary Special 3,564 3,6831 1 1 Statistical assistant Special 3,446 3,5641 1 1 Statistical clerk S5 2,060 2,1581 1 1 Correspondence clerk S5 2,158 2,2572 2 2 Statistical clerks 34 3,089 3,2471 1 1 Correspondence clerk S4 1,505 1,5842 2 2 Statistical clocks S3 2,376 2,5341 1 1 Messenger 82 404 4202 2 2 Messengers 81 712 7441 1 1 Gardener 81 365 380

14 14 14 Total established pasts 29,775 30,679 31,571

" Financed from OIIHP fondsw

These estimates provide for "the apprdpriate committee" in terms of resolution NHA4.77.

57


4.1 EPIDEMIOLOGICAL AND HEALTH STATISTICAL SERVICES (continuation)

Number of Posts

ñ


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE us: USS USO USE USS USS

EPIDEMIOLOGICAL INTELLIGENCE STATION,SINGAPORE (continuation)

Allowances 5,055 5,200 5,136

Travel

Duty 3,170 2,200 2,200

Home leave 1,100 1,100

Common Services

Space and equipment services 1,520 1,500 1,500

Other services 2,600 2,350 2,350

Supplies and materials 1,400 1,400 1,400

Fixed charges and claims 20 20 20

Acquisition of capital assets 710 980 980

Epidemiological Telegraphic Services 2,948 2,700 2,700

TOTAL - EPIDEMIOLOGICAL INTELLIGENCESTATION, SINGAPORE 48,298 47,029 48,957 48,298 47,029 48,957

STATISTICAL STUDIES

1 1 1 Chief of section P5 8,890 9,140

1 1 1 Statistician P3 6,625 6,850

1 1 1 Statistician P2 5,100 5,300

1 1 1 Secretary G4 2,976 3,061

1 1 1 Clerk 04 2,747 2,832

5 5 5 Total established poste 22,301 26,338 27,183

` Allowances 6,917 6,252 7,976

Travel

Duty 842 500 1,000

Home leave 804 3,430 620

TOTAL - STATISTICAL STUDIES 30,864 36,520 36,779 30,864 36,520 36,779

INTERNATIONAL CLASSIFICATION OP DISEASESAND CAUSES OF DEATH


1 Medical officer P4

1 1 1 Technical assistant G6 4,183 4,275

1 1 Secretary 04 2,620 2,705


Allowances 1,839 2,657 2,720

Travel

Duty 551 4,050 2,600

Recruitment and repatriation 270

Home leave 753 70 1,050

Transportation of personal effects 40

Grants, Contractual Technical Servicesand Other Forms of Research Co- ordination

WHO Centre for Classification of Diseases 5,040 9,000 9,000

Total 20,262 31,160 30,870 20,262 31,160 30,870


Conference for the seventh revision ofInternational Liste of Diseases and

Causes of Death 4,591 4,591

TOTAL - INTERNATIONAL CLASSIFICATIONOF DISEASES AND CAUSES OP DEATH 20,262 31,160 35,461 20,262 31,160 35,461

58


4.2 THERAPEUTIC SUBSTANCES(For text, see page 52 )

Number of Posts

A


Re ularg Assistance

Technical Regular Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS.

USS USS USS USS USS USS list USS


1 1 1 Director D2 11,400 11,800

1 1 1 Secretary 05 2,965 3,065


- ------ r ------Allowances 4,380 2,355 2,430

Travel

Duty 2,933 960 1,100

Home leave 131 180 120

TOTAL - OFFICE CF THE DIRECTOR 21,786 17,860 18,515 21,786 17,860 18,515

BIOLOGICAL STANDARDIZATION

1 1 1 Chief of section P5 9,180 9,4301 1 1 Medical officer P4 8,000 8,2501 1 1 Scientist F2 4,800 5,000

2 2 2 Secretaries 34 6,437 6,522

5 5 5 Total established posts , 21,863 28,417 29,202

Consultants' fees 3,540 2,400 2,400

Allowances 6,479 6,698 6,815

Trams vel

Duty 1,687 3,140 2,860

Consultants 3,100 2,400 2,400Recruitment and repatriation 730

Home leave 980 2,320 1,700

Transportation of personal effects 1,520

Grants, Contractual Technical Services

and Other Forms of Research Co-ordination

Medical Research Council, London 6,080 8,480 8,480

Blood- grouping reference laboratory 3,000 3,000Staters Seruminetitut, Copenhagen 11,685 11,685 11,685

Salmonella Centre, Copenhagen 20,000 20,000 20,000Shigella Reference Laboratory, London

(formerly Oxford) 3,500 3,500International Shigella Centre, .

Atlanta, Georgia 10,000 10,000

Establishment of collection of authenticchemical substances 2,000

Biological Standard Supplies 120 300 300

Total 77,784 102,340 104,342 77,784 102,340 104,342


biological Standardization 6,309 9,159 8,872 6,309 9,159 8,872

TOTAL - BIOLOGICAL STANDARDIZATION 84, 093 111 ,499 113,214 84,093 111,499 113,214

PHARMACEUTICAL SECTION

1 1 1 Chief of section P5 8,930 9,1301 1 1 Scientist P2 5,066 5,2661 1 1 Secretary 04 2,712 2,7971 1 1 Clerk 04 2,620 2,6951 1 1 Clerk typist 03 2,030 2,105


59


4.2 THERAPEUTIC SUBSTANCES (continuation)

Number of Posts

°


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

PHARMACEUTICAL SECTION (continuation)

uns una use use US, uss USS Uss US,

Consultants, fees 300 600

Allowances -3,377 3,803 3,899

Travel

Duty 1,093 1,810 1,130

Consultants 300 600

Recruitment and repatriation 240Home leave 1,942 1,370

Total 28,987 27,571 29,592 28,987 27,571 29,592


International Pharmacopoeia 5,623 9,467 11,356

Non -Proprietary Names 1,572 2,736

Total - Expert Committees andConferences 5,623 11,039 14,092 5,623 11,039 14,092

TOTAL - PHARMACEUTICAL SECTION 34,610 38,610 43,684 34,610 38,610 43,684

ADDICTION -PRODUCING DRUGS


1 1 1 Secretary 04 2,765 2,850


Consultants, fees 2,000 600 600

Allowances 1,739 2,100 2,157

Travel

Duty 2,057 2,410 2,620

Consultante 400 600 600

Home leave 1,300. 120 1,300

Total 19,454 18,495 20,327 19,454 18,495 20,327


Drugs Liable to produce Addiction 4,298 5,795 5,621Alcohol 5,000


TOTAL - ADDICTION- PRODUCING DRUGS 28,752 24,290 25,948 28,752 24,290 25,948

TIBIOTICS AND INSECTICIDES

1 1 1 1 Medical officer P5 8,750 9,000

1 1 1 1 Secretary 04 3,059 3,144

2 2 2 2 Total established posts 1,497 11,809 12,144 7,311

T Consultants, fees 1,200

Allowances 220 2,276 '2,326 1,150

Travel

Duty 450 1,300 2,917

Consultants 1,200Recruitment and repatriation 1,380

Home leave 2,070

Total 1,717 14,535 20,240 12,758 14,475 14,535 20,240


Antibiotics 5,279 5,279

TOTAL - ANTIBIOTICS AND INSECTICIDES 1,717 19,814 20,240 12,758 14,475 19,814 20,240

60


4.2 THERAPEUTIC SUBSTANCES (continuation)

Number of Posts

°m




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USE USE USE USE USE USE

TUBERCULOSIS RESEARCH OFFICE, COPENHAGEN

1 1 1 Director D2

1 1 1 Assistant medical director D1 10,167 10,567

1 1 1 Bacteriologist P5

1 1 1 Medical officer P5 9,500 9,800

3 3 3 Medical. officers P4 22,068 22,743


1 1 1 Research associate P3 6,000 3,0001 1 1 Immunologist P2 5,050 5,2501 1 1 Assistant bacteriologist P2 5,000 5,200

1 1 Scientist P2 4,883 5,083

1 1 1 Statistician P1 3,650 3,8501 1 1 Statistician 07 3,594 3,7421 1 1 Research assistant Cl 3,405 3,5521 1 1 Administrative officer C/ 1,618 1,691

3 3 3 Assistant statisticians C6 8,252 8,643

3 3 3 Assistant statisticians C5 5,558 5,826

1 1 1 Assistant administrative officer 15 2,589 2,712

1 1 1 Accounting officer C5 2,786 2,898

1 1 1 Research assistant 14 1,839 1,934

1 1 1 Head clerk C4 1,687 1,783

1 1 Administrative assistant 14 2,015 2,111

1 1 1 Statistical clerk C3 1,401 1,479

1 1 1 Accounts clerk C3 1,440 1,518

5 4 4 Statistical clerks 02 5,720 5,9631 1 1 Assistant translator C2 1,423 1,4842 3 3 Technical assistants C2 4,041 4,224

3 3 3 Secretaries C2 3,803 3,9862 2 2 Stenographers C2 2,836 2,958

1 1 1 Driver 02 1,455 1,5168 8 8 Assistant statisticians Cl 8,830 9,1661 Draughtsman Cl

1 Typist Cl

1 1 1 Telephone operator Cl 1,075 1,118

Custodial staff 2,745 2,849


Cost -of- living adjustment (9,244) (10,091) (10,452

132,060 131,302 133,372


Allowances 23,471 22,824 23,164

Travel

Duty 16,944 25,450 23,250

Consultants 2,000 1,000 500Aecruittmnt and repatriation 4,450Home leave 2,700 800 6,250Transportation of personal effects 1,590

Common Services

Space and equipment services 6,530 4,800 4,800Other services 26,420 29,524 25,750


Fixed charges and claims 640 loo 700Acquisition of capital assets 2,950 6,200 6,470

TOTAL - TUBERCULOSIS RESEARCH OFFICE,COPENHAGEN 231,799 233,500 233,500 231,799 233,500 233,500

61


4.3 EDITORIAL AND REFERENCE SERVICES(For text, see page 53)

Number of Posts

áü


RegularATsssistancee


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955



1 1 1 Director D2 11.533 11.8001 1 1 * Distribution and sales officer P3 6.070 6.2701 1 1 Publications officer P2 5.800 6.000

1 1 2 Assistant publications officers P1 5.000 8.6001 1 1 Administrative assistant P1 5.000 5.0001 1 1 Distribution officer P1 4.600 4.8001 1 1 Secretary 05 3.127 3.224

Stenographic Pool

1 1 1 Special services officer 06 3.860 3.8603 3 9 Clerk stenographers 04 8.568 24.579

4 Clerk stenographers (five months each) 04 4.3809 9 9 Clerk stenographers 03 21.950 22.475

20 20 31 Total established posts 71.576 75.508 100.988

- _ ---------Allowances 11.942 13.844 18.458

Travel

Duty 330 3.020 2.790

Recruitment and repatriation 3.020Home leave 1.050Transportation of personal effects 350

Grants, Contractual Technical Servicesand Other Forma of Research Co- ordination

Medical abstracting and indexing services 920 1.000 1.000

Contractual Editorial Services (includingcommissioned translations) 6.100 3.500 5.000

Epidemiological and StatisticalPublications 51.500 55.000 51.000

+ Reprinting of Publications for Sale 13.440 20.000 27.000

TOTAL - OFFICE OF THE DIRECTOR 155.808 172.922 209.606 155.808 172.922 209.606

DOCUMENTS AND OFFICIAL RECORDS

1 1 1 Chief of section P4 8.000 8.2504 4 6 Editors e2 21.367 31.7672 3 5 2 1 1 Editors P1 12.867 20.667 4.117 4.317

1 1 1 Documents officer Pl 5.000 5.0001 1 1 Documents officer 06 3.838 3.8381 1 2 Editorial clerks 04 2.812 5.523

10 11 16 2 1 1 Total established posts 48.163 53.884 75.045 7.817 4.117 4.317

Allowances 7.597 9.483 13.791 1.150 717 747

Travel

Recruitment and repatriation 2.670Mae heave 200 482 582 83 120Transportation of personal effects 117 480 205

TOTAL - DOCUMENTS AND OFFICIAL RECORTS 56.077 63.849 92.568 9.255 4.834 5.184 65.332 68.683 97.752

HEALTH LEGISLATION

1 1 1 Chief of section P4 8.000 8.2503 3 3 Editors P2 16.267 16.8671 1 1 Editorial clerk 04 2.977 3.055

5 5 5 Total established posts - 26.080 27.244 28.172

Allowances 6.045 6.645 6.784

Travel

Recruitment and repatriation 128Home leave 291 520 400

International Digest of Health legislation 10.250 10.700 10.700

TOTAL - HEALTH LEGISLATION 42.794 45.109 46.056 42.794 45.109 46.056

*.Financed from the Publications Revolving Fund

62


4.3 EDITORIAL AND REFERENCE SERVICES (continuation)

Number of Posts

ï7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Use use use use US$ US$ US$ US$ USe

LIBRARY AND REFINER= SERVICES

1 1 1 Chief of section P4 8.000 8.2501 1 1 Medical librarian P3 6.625 6.850

3 3 3 Librarians P2 17.587 18.187

1 1 1 Library assistant P1 4.100 4.3002 2 2 1 1 1 Library assistants 06 6.895 7.112 3.295 3.4041 1 1 Secretary 04 3.222 3.3084 4 4 Library clerks 04 12.388 12.5081 1 1 Clark 33 2.689 2.719

1 1 1 Clerk typist 03 2.470 2.543

1 1 1 Library messenger 33 2.531 2.6041 1 1 Clark 02 2.252 2.306

17 17 17 1 1 1 Total established poeta 66.755 68.759 70.689 3.187 3.295 3.404

Allowances 10.300 11.662 11.952 468 594 611

Travel

Duty 239 535Recruitment and repatriation 459Hems leave 1.206 1.563 6761 272

Transportation of personal affecte - 21O

Library Books 14.750 15.000 15.000

TOTAL - LIBRARY AND REFERENCE SERVICES 93.709 97.519 98.317 3.865 3.889 4.287 97.574 101.408 102.604

TECHNICAL PUBLICATIONS

1 1 1 Chief of section P4 8.000 8.2504 4 5 Editors P2 23.150 28.7506 6 6 Editors P1 25.250 26.250

1 1 1 Secretary 34 3.258 3.3451 1 1 16 Editorial clerk 04 2.626 2.711

13 12 13 1 1 Total established poets 60.780 59.658 66.595 2.626 2.711

r Allowances 9.970 10.608 12.081 559 602

Travel

Recruitment and repatriation 348 600Nom leave 1.420 50 1.935 100


Technical Publications 85.600 71.000 74.500

TOTAL - TECHNICAL PUBLICATIONS 158.118 141.316 155.821 3.185 3.413 158.118 144.501 159.234

TRANSLATION

1 1 1 Chief of section P4 8.000 8.2506 6 8 1 1 1 Translators P3 41.410 54.741 6.183 6.383

1 Translator (three months) P3 1.5001 1 4 1 1 1 Translators P2 5.600 20.200 5.317 5.517

2 Translators (five months) P2 4.0001 1 1 Secretary 04 2.354 2.439

9 9 17 2 2 2 Total established poste 55.458 57.364 91.130 10.617 11.500 11.900.._._

Allowances 9.297 11.207 16.914 2.006 2.225 2.285

Travel

Recruitment and repatriation 4.700 986Hole leave 192 878 322 240

Transportation of personal effects 334 1.230 287

TOTAL - TRANSLATION 65.281 69.449 114.296 13.896 13.725 14.425 79.177 83.174 128.721

See Notes on the Presentation of the Programme and Budget.

63


ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THE

FINANCIAL YEAR 1955

Title of publication LanguageNumber ofissues

Number ofpages

Number ofcopies per- issue

Approx. costper copy

US $

Annual cost

US $

TECHNICAL PUBLICATIONS

Bulletin of the World Health Organization English)

French ) 12 1,800 3,000 0.66 24,000

Spanish)

Supplements to Bulletin:

Various English 4 500 2,503 0.45 4,500

French 4 500 2,500 0.45 4,500

Spanish 1 150 2,500 0.68 1,700

World. Health Organization Monograph Series English 8 800 1,500 0.66 8,000

French 8 800 1,000 0.81 6,500

Chronicle of the World Health Organization English 12 480 5,500 0.09 6,000

French 12 480 3,000 0.13 4,500

Spanish 12 480 3,000 0.16 5,800

Chinese 12 480 1,000 0.09 1,000

International List of Venereal -Disease Treatment Centres atPorts, second edition Bilingual 1 200 3,000 0.83 2,500

United Nations printing charges 5,500

Sub -total 86 6,670 28,500 74,500

Techn..ca1 Report Series

The cost of printing these reports is charged as part ofthe cost of meetings of the respective expert committeesand other advisory - bodies, and is therefore not included inthe total figure under 'Annual cost" English 20 750 2,500 )

French 20 750 1,500 ) 20,800

Spanish 20 750 800 )


Sub -total 60 2,250 4,800 23,000

HEALTH LEGISLATION

International Digest of Health Legislation English 4 640 1,300 0.96 5,000French 4 640 800 1.31 4,200


Sub -total 8 1,280 2,100 10,700

EPIDEMIOLOGICAL AND STATISTICAL PUBLICATIONS

Weekly Epidemiological Record and Supplements ' Bilingual 52 600 1,500 0.12 9,000

Epidemiological and Vital Statistics Report Bilingual 12 650 3,000 0.47 17,000

Annual Epidemiological and Vital Statistics:

Part II, 1952 Bilingual 1 200 1,500 2.66 4,000Part I, 1953Part II, 1953

Bilingual) 1 550 1,500 7.33 11,000

Weekly Fasciculus, Singapore English 52 900 750 0.20 8,000


Sub -total 118 2,900 8,250 51,000

64

Editorial and reference Services

ESTIMATED REQUIREMENTS FOR PUBLICATIONS FOR THE

FINANCIAL YEAR 1955 (continuation)

Title of publication LanguageNumber ofissues

Number ofpages

Number ofcopies per

issue

Approx. cost

per copyUS $

Annual cost

US $

OFFICIAL RECORDS

The Official Recorda are shown below to indicate thecomplete publications programme, although provision fortheir cost is included in the estimates for the HealthAssembly and the Executive Board.

Annual Report of the Director- General English 1 220 2,300 1.83 4,200

French 1 220 1,100 2.91 3,200

Spanish 1 220 700 4.29 3,000

Proposed Programme and Budget Estimates English 1 560 2,000 2.65 5,300

French 1 560 1,100 4.09 4,500

Spanish 1 560 700 6.00 4,200

Annual Financial Statement and Report of External Auditor English 1 90 1,800 0.72 1,300

French 1 90 1,000 1.10 1,100

Spanish 1 90 600 1.67 1,000

Proceedings of the Health Assembly English 1 460 1,300 3.61 4,700

French 1 460 700 5.14 3,600

Spanish 1 460 600 5.50 3,300

Health Assembly Resolutions (preprint) English 1 40 500 0.',0 300

French 1 40 300 0.67 200

Spanish 1 40 200 0.90 180

Agenda for the Health Assembly English 1 8 900 0.09 80

French 1 8 500 0.14 70

Spanish 1 8 300 0.20 60

Report of the Executive Board (January session) English 1 250 1,500 2.33 3,500

French 1 250 800 3.12 2,500

Spanish 1 250 700 3.57 2,500

Report of the Executive Board (June session) English 1 30 1,500 0.33 500

French 1 30 800 0.37 300

Spanish 1 30 700 0.43 300

Handbook of Basic Documents, eighth edition English 1 220 1,200 0.75 900

French 1 220 600 1.17 700

Spanish 1 220 600 1.17 700

Handbook of Resolutions and Decisions, third edition English 1 350 1,300 2.85 3,700

French 1 350 700 3.86 2,700

Spanish 1 350 600 4.33 2,600


Sub -total 30 6,684 27,600 72,190

TOTAL ANNUAL printing cost of publications programme excludingTechnical Report Series and Official Records 136,200

ADVISORY SERVICES 65

5. ADVISORY SERVICES

5.0 OFFICE OF ASSISTANT DIRECTOR -GENERAL

The work of this office remains unchanged in substance.The Assistant Director -General will require to visit various regional offices to discuss programmes with regional directors.


5.1 COMMUNICABLE -DISEASE SERVICES

Malaria and Insect Control - TuberculosisVenereal Diseases and Treponematoses


(For cost estimates, see page 74)The subjects dealt with by the division now include : malaria, venereal diseases and treponematoses, tuberculosis, virus

diseases (influenza, poliomyelitis, infectious hepatitis, rabies, trachoma), zoonoses (brucellosis, anthrax, psittacosis, hydatidosis,leptospirosis), parasitic diseases (bilharziasis, filariasis including onchocerciasis, leishmaniasis, intestinal infestations), yellowfever and smallpox so far as guidance in field activities is concerned, cholera, plague, leprosy, vaccination against childhood diseasessuch as diphtheria and whooping- cough, and advice on public -health laboratories (for which responsibility is shared with theDepartment of Central Technical Services).

Consultants

Consultants will be required by the division, to advise on those of the above activities for which no, or not enough, expertsare available at headquarters or in the regions.

Grants and Contractual Technical ServicesThe total amount of the grants proposed is less than in 1954, but the grants themselves have been spread over more activities.

Small sums are proposed in connexion with malaria (for studies on mud walls and on anopheline susceptibility to insecticides),onchocerciasis, and laboratory and field trials of vaccines. In view of the immense sums spent by governments and internationalorganizations such as UNICEF on immunization campaigns, it is highly desirable to stimulate by advice and grants the laboratoryand field research necessary to solve the problems still encountered in the use of vaccines.

Study GroupsDuring the work of organization of the Expert Committee on Onchocerciasis, it became apparent that many countries and

institutions are concerned at the exclusion of other filariases from the work of the committee. It is estimated that filariases otherthan onchocerciasis affect more than 30 million persons, mostly in under- developed areas. It is planned to collect data and establishcontacts with interested authorities and institutions during 1954 and early 1955, and to have the accumulated information discussedin 1955 by a small group who will advise on the techniques to be adopted in future WHO activities in this field.

The economic and public- health importance of leptospirosis has increased, particularly now that cattle have been foundto be widely infected and to act as reservoirs for human infection. It is planned to convene in 1955 a study group to discuss therecent advances in leptospirosis, with special reference to the standardization of diagnostic procedures and field control "measures.The participation of FAO is envisaged.

Expert Committees

Only three meetings of expert committees are proposed for 1955 -on tuberculosis, trachoma, and brucellosis, the last a jointmeeting with FAO. A meeting of the sub -committee on serology and laboratory aspects (venereal infections and treponematoses)is also proposed.

Tuberculosis. No meeting of an expert committee to discuss tuberculosis in general will have taken place since 1950, andit will therefore be valuable to have a committee review the work done by WHO in this subject, and to obtain comments andsuggestions on the assistance given to under -developed countries, particularly through tuberculosis centres.

Trachoma. The development of the programme of surveys and pilot projects in trachoma undertaken at headquarters andregional levels will make it necessary by 1955 to review results and advise on further control methods. Several well -known specialistsare undertaking a co- ordinated study of trachoma and should be ready by 1955 to incorporate their work in a manual. It is thereforeconsidered that 1955 is a highly suitable year for an expert committee meeting on this subject.

A5

66 ADVISORY SERVICES

Brucellosis. The Fourth Inter -American Congress on Brucellosis is tentatively scheduled to be held in Mexico City in 1955.It is proposed to hold an expert committee meeting immediately after this congress in order to take advantage of the presenceof the brucellosis experts. The committee will consider the results of current investigations in brucellosis centres on diagnosticmethods, vaccination of sheep and goats, and therapy of human patients. FAO will participate.

Serology and Laboratory Aspects. The 1955 meeting of this sub- committee (its fourth) will consider the results of laboratoryactivities carried out in 1953 and 1954. The main subjects for discussion will be :. (a) stability of cardiolipin, lecithins and cardiolipinantigens and composition of the latter ; (b) use of freeze -dried sera for control of sensitivity and specificity of serological methods ;(c) value of serological methods such as the immobilization test and the agglutination test using treponemata ; (d) control measuresfor obtaining uniformity of serological methods, especially those using treponemata.

Conferences

It is proposed in 1955 to convene (a) an inter -regional conference on yaws control in Africa, and (b) a malaria conferencein the Americas to envisage planning the elimination of malaria from the northern half -continent, through all Central Americaand the greater part of the more developed areas of South America.

5.2 ORGANIZATION OF PUBLIC- HEALTH SERVICES

Public -Health Administration - Nursing - Social and Occupational HealthHealth Education of the Public - Maternal and Child Health

Mental Health - Nutrition

(For cost estimates, see page 77)Programme planning for 1955 reflects a gradual change in emphasis by WHO. Although some of the communicable diseases

are still serious threats to health in certain countries of the world, knowledge of the control of these diseases has become almostuniversally available. The need for WHO to demonstrate control measures is far less now than it was in 1946 when the Organizationwas conceived. International action on health matters will, of course, continue to include communicabledisease control butwill tend more and more towards the positive promotion of health rather than the attack on disease. Assistance by WHO inthe promotion of health includes such activities as the proposed studies on problems of the weaning period, the extension of healtheducation of the public as an integral part of general health programmes, and attention to occupational health problems.

Consultants

Public- Health Administration. A consultant will be needed to make a field study of public -health administration in the trustand non -self -governing territories. At the 1955 meeting of the United Nations Committee on Information from Non -Self- GoverningTerritories, health conditions in these territories are to be examined. It is the responsibility of WHO to make field studies andprepare a special report on this subject for consideration by the committee.

A United Nations joint survey mission on community organization and development in Africa is proposed for 1955. WHOhas participated in similar missions in South -East Asia and the Eastern Mediterranean, and it is highly desirable that it shouldjoin in the 1955 survey by sending a consultant, in view of the close relationship in Africa between community organization anddevelopment and health work.

Nursing. It will be necessary to obtain consultant assistance in the preparations for the Joint Mental Health /Nursing ExpertCommittee on Psychiatric Nursing.

Social and Occupational Health. WHO has been asked by the United Nations to study problems of medical standards fordrivers of motor vehicles, as a result of resolution 468 E (XV) of the Economic and Social Council. In addition, WHO has theobligation to co- operate with the United Nations and the other specialized agencies in work on the rehabilitation of the blind,the deaf and amputees. The study on measures for strengthening occupational health activities, which was undertaken as a resultof resolution EB12.R23 of the Executive Board, will be considered by the Board at its thirteenth session in 1954. It is expected that

further leadership activities will be required in 1955. Work should also begin on the promotion of occupational health activitiesin the regions in the form of regional or inter -regional seminars, symposia and training courses.

Health Education of the Public. Consultant services will be required during 1955 to enable the Organization to meet requestsfor assistance with technical aspects of demonstration and training activities, seminars and conferences involving health educationof the public.

Maternal and Child Health. Assistance will be required in preparation for the Expert Committee on Maternal and ChildHealth and for the study group on the rehabilitation of the deaf child. Provision is also made for the continuation of studies inthe field of preventive dentistry.


Mental Health. Provision has been made for the continuation of studies on a variety of mental -health problems, includingthe legislation affecting the medical care of psychiatric disorders ; the epidemiological approach to mental -health problems ;and contributions to joint programmes, such as the United Nations programme for the prevention of crime and treatment ofoffenders.

Nutrition. Work in nutrition will be concerned essentially with the major problem of child malnutrition. It is difficult toforesee the advances which will be made, but there are two main lines of attack. Firstly, where suitable infant foods are not availableefforts must be made to find substitutes. Secondly, the education of the parent in the use of such foods as are available may helpto solve the problem. Specialist planning of such education will be necessary.

There are other obscure forms of malnutrition which are major public -health problems. For example, study is needed ofthe relation of dietary habits to the anaemias which are common causes of morbidity and mortality in many countries. Anotherproblem requiring extensive investigation is vitamin deficiency, undoubtedly of considerable significance in many countries asa cause of both blindness and infantile mortality.

Duty Travel

The director and technical staff of the division will require to visit regional offices (and certain field programmes where aregional adviser is not available) to aid project development. They will also need to participate in regional conferences and seminars,and to represent the Director -General at technical meetings with the United Nations, the specialized agencies and internationalnon -governmental organizations.

Study Groups

Psychobiological Development of the Child. Psychological, psychoanalytic, physiological and electrophysiological studieson this subject have made great advances in the last few years. Workers in each of these disciplines have, however, been isolatedfrom each other and the purpose of this study group is to fulfil the need to stimulate and co- ordinate interchange of knowledgeamong individuals who are world authorities in their particular field. This activity started as a regional project in the EuropeanRegion and it was planned that a series of four meetings should be held. After the first meeting, which was very successful, itbecame evident that this study group could not be limited to one region owing to its world -wide scope, and that in future thesubject must be dealt with as a headquarters activity. The third meeting is planned for the last quarter of 1955 and the last meetingfor 1957.

Epilepsy. The last few years have seen very rapid advances in the field of epilepsy, both from the point of view of diagnosis,through the rapid advance of electrophysiology, and from the point of view of treatment, owing to the recent development ofhighly effective anticonvulsant drugs and the recognition of the need to treat the patient in his total situation and to adjust psycho-logically and by social work the reactions of those in closest contact with the patient, e.g. parents, school -teachers and employers.This work is little known, except in one or two countries, and there is need for a full review of the situation by a group of expertsworking in this field.

Rehabilitation of the Deaf and Partially Deaf Child. It is proposed to convene a group of experts to advise the Organizationon the prevention and early detection of hearing handicaps in children, on the rehabilitation of such children, and on the problemsof special education for them. The meeting would be organized by WHO with the participation of UNESCO. The United Nationsand ILO have expressed an interest in this subject.


A session of the Expert Committee on Maternal and Child Health will be devoted particularly to problems of administration,and will follow a regional seminar on these problems in Europe. An expert committee on psychiatric nursing will also meet,in accordance with the recommendation contained in the third report of the Expert Committee on Mental Health : " The wholequestion of psychiatric nursing is one which WHO should study with a view to the consideration of this matter in due courseby a joint meeting of the Expert Committee on Mental Health and the Expert Committee on Nursing." 1

5.3 ENVIRONMENTAL SANITATION

Consultants (For cost estimates, see page 80)

Consultants will be required for the following purposes :(a) to make an analysis of the use of insecticides in vector control in the Americas ;(b) to prepare guides and instruction manuals, and to advise the division, on such subjects as the sanitary and economical disposalof excreta, the composting of refuse, the health aspects of housing, and the techniques for inspiring interest and obtaining communityparticipation in environmental sanitation activities.

1 World Hlth Org. techn. Rep. Ser. 1953, 73, 27

68 ADVISORY SERVICES

Duty TravelThe effectiveness of the work of this division depends in the largest measure on field travel. The record shows how little is

being done in environmental sanitation in the various countries and, paradoxically, the least activity is in areas with the greatestneed. The attack on this problem must be unremittingly carried on through the regional offices and involves field contacts forthe purpose of education, persuasion and demonstration. Moreover, consultants must travel widely and observe different conditionsand methods in order to be able to perform the services mentioned above. The travel proposed for consultants in 1955 isessentially the same as that in 1954.

Study Groups

It is proposed to bring together six persons, from various countries that are interested and have made some progress in thisfield, to discuss international standards for water quality and to study ways of developing and encouraging the acceptance ofsuch standards.


Environmental Sanitation. This committee will have met every second year since 1949 ; and in fact the field of sanitationis so broad, with so many component subjects demanding consideration, that a good case could be made out for holding severalmeetings a year. It is expected that the 1955 meeting will be devoted to refuse disposal, food sanitation, or the health aspects ofhousing.

Insecticides. Because of the continual developments in insecticides, frequent meetings of the Expert Committee on Insecticidesare necessary. In the past, there has usually been a meeting every year, although none was held in 1953. The proposed 1955meeting would consider insect resistance to the modern insecticides and the toxicology of these substances.

5.4 EDUCATION AND TRAINING SERVICES

Fellowships - Exchange of Scientific InformationAssistance to Educational Institutions

(For cost estimates, see page 81)The programme of this division will follow the lines indicated in the Organizational Study on the Education and Training

Programme approved by the Sixth World Health Assembly.2The evaluation of fellowships and the recording of training institutions throughout the world which accept WHO Fellows,

will proceed continuously in the Fellowships Section, which will also assure the co- ordination of regional fellowships activitieswith the programmes of the Organization and the general policies of the United Nations agencies. A special effort will be madeto ensure the maximum adjustment of training programmes to the needs of Fellows from less developed countries, e.g. by acquaintingteaching staff with the future duties and conditions of work of such Fellows.

Further steps in assistance to educational institutions are envisaged, such as the recruitment of visiting professors, the collationof information on medical, public -health and related education, and the preparation of supplements to the Directory of MedicalSchools and the inventories of teaching institutions.

Consultants

WHO will be called upon to collect and disseminate information on systems of medical education and on the organizationand administration of medical educational institutions. It is expected that by 1955 a comparative study of medical schools canbe made, dealing with such points as organization, curriculum and teaching practices. For this purpose it is proposed to appointa consultant in 1955.

Duty Travel

Divisional staff will require to travel in order to promote selected educational programmes, co- ordinate regional activities,co- operate with international and other institutions on joint programmes, co- ordinate the fellowships programme in the regionsand at headquarters, make contact with placement officials and visit institutions utilized for inter -regional fellowships, and evaluatethe fellowships programme.

Grants and Contractual Technical Services

The International Association of Universities has collected data on medical education on behalf of WHO every year from 1952onwards, and this activity is expected to continue in 1955. Items collected will include descriptive and statistical material on medicaleducational institutions.

2 Off. Rec. World Hlth Org. 46, 131


It is proposed to renew the grant to the Council for International Organizations of Medical Sciences, in order that the lattermay continue its work -co- ordination of and assistance to international congresses, improvement of congress techniques, andrelated activities.

The grant to facilitate the exchange of research workers was described in Official Records No. 39, page 143.

Expert Committees and ConferencesProvision is made for a meeting of the Expert Committee on Professional and Technical Education of Medical and Auxiliary

Personnel in 1955, when problems of postgraduate training will be discussed. At its previous meetings in 1950 and 1952 thecommittee discussed, respectively, educational and training problems of international health work, and undergraduate medicaleducation with special reference to preventive and social medicine.

5.5 OFFICE OF REPORTS AND ANALYSIS(For cost estimates, see page 82)

The work of this office, which was established in 1952 as a separate unit, remains substantially as described in the programmeand budget estimates for 1954. The office continues to receive and collate programme and progress reports, and is devising moreconsistent and complete methods of evaluating the work done. No change in establishment is proposed.

5.6 OFFICE OF SUPPLY(For cost estimates, see page 83)

The obtaining of supplies for the various projects is a time -consuming operation because, while the purchases are not largewhen measured in terms of dollars, the number of items to be purchased runs into thousands. To these difficulties have beenadded the problem of procuring supplies in the various currencies made available under the Technical Assistance programme -which calls for careful evaluation of similar products offered in various countries -and the added difficulty of the substitutionof items which, while adequate, are not so well known as the more popular names and makes. However, it is planned that thestaff should remain at the same level as for the previous year.

Duty TravelIn view of the wide range of equipment now required for WHO- assisted projects, and the number of countries from which

supplies may be obtained, it is essential that the staff of this office should visit suppliers, supply centres and exhibitions to studydifferences in design and workmanship between different products and to locate additional sources of supply. Duty travel isrequired for purchases for the Technical Assistance and regular programmes, and, to a lesser extent, for supply services to MemberStates and to other agencies, it being expected that the latter costs will be covered by the income derived from the 3 % servicecharge on purchase orders.

5. ADVISORY SERVICES : SUMMARY

Number of Posts

m

J



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

'TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

UST USE USE USE USO USE USS USS USO USS USE USS

15 15 15 Office of the Assistant Director -General 61,561 73,867 69,734 61,561 73,867 69,734

COMMUNICABLE- DISEASE SERVICES

3 4 4 Office of the Director 24,038 38,032 38,031 329 11,400 11,400 24,367 49,432 49,431

Malaria and Insect Control

5 5 5 Headquarters 35,390 38,295 39,331 35,490 38,295 39,331Expert committees and conferences 6,400 9,531 5,621 6,400 9,531 5,621

8 4 3 50 63 47 7 6 4 Field 103,854 40,926 50,376 453,370 614,182 484,714 615,996 1,040,918 378,475 1,173,220 1,696,026 913,565

13 9 8 50 63 47 7 6 4 146,144 88,752 95,328 453,370 614,182 484,714 615,996 1,040,918 378,475 1,215,510 1,743,852 958,517

Tuberculosis

7 6 6 Headquarters 37,031 39,343 39,058 37,031 39,343 39,058Expert committees and conferences 6,086 8,016 6,086 8,016

21 27 41 50 70 89 70 56 Fiaid 225,457 299,834 342,712 480,388 733,919 1,003,778 891,151 913,730 521,750 1,596,996 1,947,483 1,868,240

28 33 47 50 70 89 70 56 268,574 339,177 389,786 480,388 733,919 1,003,778 891,151 913,730 521,750 1,640,113 1,986,826 1,915,314

Venereal Diseases and Trecnematoses

5 5 5 Headquarters 66,434 41,708 40,238 66,434 41,708 40,238

Expert committees and conferences 5,134 13,465-

5,134 13,465

16 12 17 32 37 26 10 9 1 Field 165,088 151,964 197,773 304,874 408,315 263,322 628,027 1,116,127 804,374 1,097,989 1,676,406 1,265,469

21 17 22 32 37 26 10 9 1 236,656 193,672 251,476 304,874 408,315 263,322 628,327 1,116,127 804,374 1,169,557 1,718,114 1,319,172

Endemo-Epidemic Diseases

8 8 8 2 2 2 Headquarters 72,117 95,025 99,329 6,158 6,354 6,807 78,275 101,379 106,136Expert committees and conferences 27,715 10,066 10,040 27,715 10,066 10,040

8 15 14 17 36 41 9 13 9 Field 159,131 203,526 178,969 233,739 411,326 498,430 355,779 588,983 346,229 748,649 1,203,835 1,023,623

16 23 22 19 38 43 9 13 9 258,963 308,617 288,338 239,897 417,680 505,237 355,779 588,983 346,229 854,639 1,315,280 1,139,804

ORGANIZATION OF PUBLIC - HEALTH SERVICES

2 2 2 Office of the Director 25,982 20,752 23,174 6,600 6,600 25,982 27,352 29,774

Public -Health Administration

3 3 3 1 1 1 Headquarters 31,854 45,272 38,005 5,500 8,650 10,009 37,354 53,922 48,014

Expert committees and conferences 5,030 5,030

79 97 98 62 88 102 75 78 81 Field 806,422 968,798 1,134,359 593,826 1,016,664 1,159,318 526,933 736,859 690,450 1,927,181 2,722,321 2,984,127

82 100 101 63 89 103 75 78 81 843,306 1,01,070 1,172,364 599,326 1,025,314 1,169,327 526,933 736,859 690,450 1,969,565 2,776,243 3,032,141

5. ADVISORY SERVICES: SUMMARY (continuation)

Number of Posts

ñ0


RegularTechnical

Assistance

Other extra -


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

USS USS USS USS USS USS USS USS USS USS till USS

Nursing

3 3 3 1 1 1 Headquarters 36,950 38,435 29,127 2,862 3,176 3,141 39,812 41,611 32,268Expert committees and conferences 7,195 7,195

27 35 45 41 57 72 2 5 7 Field 261,411 311,365 530,448 282,425 496,952 573,241 78,700 77,637 146,816 622,536 885,954 1,250,505

30 38 48 42 58 73 2 5 7 298,361 356,995 559,575 285,287 500,128 576,382 78,700 77,637 146,816 662,348 934,760 1,282,773

Social and Occupational Health

2 2 2 2 2 2 Headquarters 24,579 23,508 32,087 12,801 15,598 12,415 37,380 39,106 44,502Expert committees and conferences 3,823 14,339 3,823 14,339

2 1 1 2 3 Field 68,329 22,639 31,792 1,300 42,892 39,445 3,825 3,825 73,454 69,356 71,237

4 3 3 2 4 5 96,731 60,486 63,879 14,101 58,490 51,860 3,825 3,825 114,657 122,801 115,739

Health Education of the Public

2 2 2 1 1 1 Headquarters 20,285 22,113 26,495 14,423 11,110 9,009 34,708 33,223 35,504Expert committees and conferences 4,800 4,800

9 8 7 5 7 4 1 Field 106,904 73,382 139,957 42,873 73,578 62,751 22,585 25,000 172,362 171,960 202,708

11 10 9 6 8 5 1 v 131,989 95,495 166,452 57,296 84,688 71,760 22,585 25,000 211,870 205,183 238,212

Maternal and Child Health

5 5 5 Headquarters 39,704 42,261 47,892 2,752 42,456 42,261 47,892Expert committees and conferences 9,163 7,623 5,621 9,163 7,623 5,621

19 15 81 68 92 67 31 45 11 Field 244,543 223,492 682,829 497,264 686,614 585,453 1,866,805 3,519,148 1,694,296 2,608,612 4,429,254 2,962,578

24 20 86 68 92 67 31 45 11 293,410 273,376 736,342 500,016 686,614 585,453 1,866,805 3,519,148 1,694,296 2,660,231 4,479,138 3,016,091

Mental Health

3 3 3 Headquarters 51,986 50,196 63,081 51,986 50,196 63,081Expert committees and conferences 15,246 8,016 15,246 8,016

4 6 8 Field 226,744 122,631 157,605 8,570 2,850 2,850 235,314 125,481 160,455

7 9 11 -- -- - 231,552278,730 188,073 228,702 8,570 2,850 2,850 287,300 190,923

Nutrition

2 2 2 Headquarters 32,844 39,434 35,539 32,844 39,434 35,539Expert committees and conferences 560 560

1 2 3 4 10 3 22 22 22 Field 14,484 29,840 36,467 18,483 96,630 31,320 136,755 287,300 111,300 169,722 413,770 179,087

3 4 5 4 10 3 22 22 22 47,888 69,274 72,006 18,483 96,630 31,320 136,755 287,300 111,300 203,126 453,204 214,626

5. ADVISORY SERVICES : SUMMARY (continuation)

Number of Posts

mC7


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

7

13

20

2

2

2

10

4

3

3

3

ll

7

15

22

2

2

4

20

4

3

3

5

9

7

20

27

2

2

4

28

4

3

3

5

9

14

14

---

3

10

2

2

8

28

28

-

3

25

2

8

29

29

-

3

31

2

8

1

1

-

41

1

1

-

48

!

--

48

ENVIRONMENTAL SANITATION

HeadquartersExpert committees and conferencesField

EDUCATION AND TRAINING SERVICES

Office of the DirectorExpert committees and conferences

Regional Advisers in Education and

USS

73,2658,920

236,119

US$

84,052

5,795

318,851

USS

84,681

11,242411,097

1155

1,150

152,808

USS

367,702

U55

360,546

USS

41,602

USS

132,209

USS

76,900

USS

74,415

8,920430,529

USS

84,052

5,795818,762

USS

84,68111,242848,543

318,304 408,698 507,020 153,958 367,702 360,546 41,602 132,209 76,900 513,864 908,609 944,466

20,245

4,95621,618 25,730

7,160

20,245

4,95621,618 25,730

7,160

25,201 21,618 32,890 25,201 21,618 32,890

22,000 64,084 64,175 19,896 36,822 36,387 41,896 100,906 100,562Training

Other Education and Training Projects . 272,754 515,872 792,695 249,051 289,921 388,210 366,986 506,012 433,412 888,791 1,311,805 1,614,317

Ftellowshipel

29,305

_

33,805 33,068, 29,305 33,805 33,068

47,498

Headquarters

Exchange of Scientific Information

50,327 49,411 47,498 50,327 49,411Headquarters

Assistance to Educational Institutions

31,203 38,776 31,856 9,818 12,121 13,567 41,021 50,897 45,423Headquarters

THERAPEUTIC SUBSTANCES AND INSECTICIDES

Field

OFFICE OF REPORTS AND ANALYSIS2

OFFICE OF SUPPLY2

67,527 67,527

31 ,480 39,445 44,542 29,387 11,460 9,660 60,867 50,905 54,202

52,159- 49,801 60,330 27,540 30,535 33,002 79,699 80,336 93,332

2 The total amounts provided for Fellowships appears in the Summary of Budget Estimates under Section 5, purpose-of-expenditure heading 71.While these two offices are organizationally not a part of the Department of Advisory Services, for budgetary purposes they are included under this Appropriation Section.

5. ADVISORY SERVICES : SUMMARY (continuation)

Number of Posts

ñü


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS UST USS USS USS USS USS USE USS USS USS

COMMON SERVICES AT HEADQUARTERS 100,400 97,177 96,122 19,096 17,333 17,536 119,496 114,510 113,658

317 359 468 375 535 534 269 283 183 Total 3,945,466 4,439,325 5,865,383 3,529,640 5,409,854 5,620,061 5,543,714 8,950,598 5,206,852 13,0)8,820 78,799,777 76692,296

Less: Expert committees and conferences. 82,587 69,795 69,181 82,587 69,795 69,181

Total 3,862,879 4,369,530 5,796,202 3,529,640 5,409,854 5,620,061 5,543,714 8,950,598 5, 206, 852 12,936,233 18,729,982 76,623,115

Add: a) Project servic allowance 18,007 18,000 110,000 110,000 128,000 128,000b) Staff turnover' 18,562 18,562 3,665 3,665 22,227 22,227

Less, a) Lapses and delays in replace-

ment and in filling new postsb) Delays in implementation of

24,470 19,460 7,338 3,012 31,808 22,472

projects 59,521 77,787 208,905 181,360 268,426 259,147

317 359 468 375 535 534 269 283 183 NET TOTAL - ADVISORY SERVICES 3,862,879 4,322,101 5,735,517 3,529,640 5,307,276 5,549,354 5,543,714 8,950,598 5,206, 852 12,936,233 18,579,975 14491,723

RECAPITULATION

98 98 98 19 17 17 Headquarters (excluding expert committeesand conferences) 949,639 1,022,326 1,044,948 131,816 134,337 133,146 1,081,455 1,156,663 1,178,094

Add: Staff turnover 4,352 4,352 725 725 5,077 5,077

Less: Lapses and delays in replacement . 1,432 1,432 149 149 1,581 1,581

98 98 98 19 17 17

-Net Total - Headquarters 949,639 1,025,246 1,047,868 131,816 134,913 133,722 - 1,081,455 1,160,159 1,181,590

219 261 370 356 518 517 269 283 183 Field 2,913,240 3,347,204 4,751,254 3,397,824 5,715,517 5,486,915 5,543,714 8,950,598 5,206,852 11 ,854,778 17,573,319 15,445,021

Adds a) Project service allowance 18,000 18,000 110,000 110,000 128,000 128,000

b) Staff turnover 14,210 14,210 2,940 2,940 17,150 17,150

Less: a) Lapses and delays in replace-ment and in filling new posts

b) Delays in implemet tation of

23,038 18,028 7,189 2,863 30,227 20,891

projects 59,521 77,787 208,905 181,360 268,426 259,147

219 261 370 356 518 517 269 283 183 Net Total - Field 2,913,240 3,296,855 4,687,649 3,397,824 5,172,363 5,415,632 5,543,714 8,950,598 5,206,852 11,854;778 17,419,816 15,310,133

317 359 468 375 535 534 269 283 183 NET TOTAL 3,862,879 4,322,101 5,735,517 3,529,640 5,307,276 5,549,354 5,543,714 8,950,598 5,206,852 12,936,233 18,579,975 16891,723

3 Excluding field projects

74

5. ADVISORY SERVICES(For text, see page 65)

Number of Posts

V


RegularTechnical

AssistanceRegular Technical Assistance To-rat.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE US$ US$ USE USS USS une USE

OFFICE OF THE ASSISTANT DIRECTOR- GIIJIINL

1 1 1 Assistent Director -General OG 15,000 15,000

1 1 1 Administrative assistant P1 3,600 3,800

1 1 1 Secretary G6 3,395 3,505

1 1 1 Secretary G4 2,697 2,782

Stenographic Pool

1 1 1 Special services officer 06 3,844 3,954

1 1 1 Clerk stenographer 04 2,850 2,935

9 9 9 Clerk stenographers 03 21,896 22,571

15 15 15 Total established posts 50,005 53,282 54,547 `

Allowances 7,863 10,125 10,315

Travel

Duty 1,050 2,220 1,472

Home leave 143 6,240 1,400

Special Literature 2,500 2,000 2,000

TOTAL - OFFICE OF THE ASSISTANTDIRECTOR- GENERAL 61,561 73,867 69,734 61,561 73,867 69,734

Advisory Services

5.1 COMMUNICABLE- DISEASE SERVICES (For text, see page 65 )

Number of Posts

II


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USS USE USE USE USE USE

OFFICE OF THE DIRECTOS

1 1 1 Director D2 11,631 11,800

1 1 Administrative assistant P1 3,600 3,800

1 1 1 Secretary 05 2,990 3,090

1 1 1 Secretary 04 2,733 2,818


Consultants' fees 4,800 4,800 5,700 5,700

Allowances 2,779 3,678 3,761

Travel

Duty 4,044 2,950 1,932 329

Consultants 4,800 4,800 5,700 5,700


Home leave 248 140 1,230


TOTAL - OFFICE OF THE DIRECTOR 24,038 38,032 38,031 329 11,400 11,400 24,367 49,432 49,431

MALARIA AND INSECT CONTROL

1 1 1 Chief of Section P5 10,350 10,650


1 1 1 Technical assistant P2 4,800 5,0001 1 1 Clerk stenographer 05 3,529 3,529

1 1 1 Secretary 04 3,055 3,055

5 5 5 r Total established poste 26,900 29,734 30,484

Allowances 4,368 6,161 6,273

Travel

Duty 2,884 2,400 1,564

Consultante 840

Recruitment and repatriation 791Home leave 107 510

Grants,, Contractual Technical Servicesand Other Forms of Research Co- ordination

Malaria studies 500

Total 35,890- 38,295 39,331 35,890 38,295 39,331

75

Advisory Services

5.1 COMMUNICABLEDISEASE SERVICES (continuation)

Number of Posts

m


Reg ularTechmcal

AssistanceRegular Technical Assistance Tom

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USE USE USE usC usS usC

MALARIA AND INSECT CONTROL (continuation)


Malaria 6,400

Malaria Conferences, Western Pacific andSouth -East Asia 9,531

Malaria Conference, the Americas 5,621


TOTAL - MALARIA AND INSECT CONTROL 42,290 47,826 44,952 42,290 47,826 44,952

TUBERCULOSIS

1 1 1 Chief of section P5 9,650 9,9501 1 1 Medical officer P4 .8,812 9,0622 1 1 Technical assistants P1 3,600 3,8001 1 1 Secretary 04 2,655 2,740

2 2 2 Clerk stenographers G3 5,477 5,627


Consultants' fees "3,740.

Allowances 3,774 5,569 5,615

Travel

Duty 1,537 2,830 2,024Consultants 970

Recruitment and repatriation 797Home leave 750 240


Total 37,031 39,343 39,058 37,031 39,343 39,058


Tuberculosis 6,086 8,016 6,086 8,016

TOTAL - TUBERCULOSIS 43,117 39,343 47,074 43,117 39,343 47,074

VENEREAL DISEASES AND TREPONEMATOSES

1 1 1 Chief of section P5 9,525 9,8251 1 1 Medical officer P4 8,436 8,6861 1 1 Technical assistant P1 4,134 4,3341 1 1 Secretary G4 2,620 2,7051 1 1 Clerk stenographer G3 2,715 2,790


Consultants, fees 1,572

Allowances 6,836 6,013 6,152

Travel

Duty 2,459 685 506Consultants 1,580Recruitment and repatriation 2,445Home leave 3,580 240



Staten Seruminstitut, Copenhagen:Serological reference laboratory 4,000 4,000

Serological standardization 5,000Central Laboratory, Baghdad, Serologicalreference laboratory 4,000

Johns Hopkins School of Hygiene andPublic Health: International Trepone-matosis Laboratory Centre 10,000

Total 66,434 41,708 40,238 66,434 41,708 40,238

76

Advisory Services

5.1 COMMUNICABLE -DISEASE SERVICES (continuation)

Number of Posts

m



Regular Technical Assistance Tore

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO us; US; US; uSS USO USE U55 USO

VENEREAL DISEASES AND TREPONEMATOSES(continuation]


Serology and Laboratory Aspects 5,134 5,449Yaws Conference, Africa 8,016

Total - Expert Committees andConference; 5,134 13,465 5,134 13,465

TOTAL - VENEREAL DISEASES ANDTREPONEMATOSES 71,568 41,708 53,703 71,568 41,708 53,703

ENDEMO -EPIDEMIC DISEASES

2 2 2 Medical officers P4 16,037 16,5621 1 1 Scientist (veterinarian) P4 9,312 9,5621 1 1 Epidemiologist P4 7,750 8,0001 1 1 Secretary G4 3,055 3,0553 3 3 2 2 2 Clerk stenographers G3 8,157 8,382 5,352 5,502

8 8 8 2 2 2 Total established poste 33,248 44,361 45,561 5,246 5,352 5,502

Consultants' fees 3,495

Allowances 7,732 11,674 11,856 772 1,002 1,025

Travel

Duty 2,180 6,410 4,232Consultants 1,930Recruitment and repatriation 2,377 140Home leave 2,937 620 5,680 280Transportation of personal effects 758


Brucellosis research 2,000° 2,000° 1,000*World Influenza Centre, London: Influenza

strain typing and study of antigens 5,460 5,460 5,500National influenza centres 2,500, 2,500,Trachoma virus, laboratory studies 2,000 1,500 1,000.Bilhars6asis studies, determination of

snail vectors, and diagnosticprocedures 1,500 4,500* 1,000

Riekettsioaes and virus diseases,including inflnensam laboratory studies 2,000; 2,000: 4,00+

Zoonoses, laboratory studies 3,000 1,500Plague, co- ordination of international

research 3,000 1,000Poliomyelitis strain typing centres 8,000 3,000Onchocerciasis 1,000Vaccines (typhoid, pertussis, etc.) 2,000Diphtheria and pertussis, research 2,000

Study Groups

Filariaeea 5,000Leptospirosis 6,000

Total 72,117 95,025 99,329 6,158 6,354 6,807 78,275 101,379 106,136


Influenza 5,033Meat Hygiene (FAO/WHO) 5,033Rabies 6,661Trachome 4,591Poliomyelitis 4,754Brucellosis (FAO/WHO) 5,449Onchocerciasis 16,300

Total - Expert Committees and

Conferences 27,715 10,066 10,040 27,715 10,066 10,040

TOTAL - BNDEMO- EPIDEMIC DISEASES 99,832 105,091 109,369 6,158 6,354 6,807 105,990 111,445 116,176

Financed from OIHP funda

77

Advisory Services

5.2 ORGANIZATION OF PUBLIC -HEALTH SERVICES(For text, see page 66 )

Number of Posts

C7



Re ularg Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


USE USE US, USE use USE USE USE USE

1 1 1 Director D2 11,033 11,400

1 1 1 Secretary 05 3,275 3,375


Consultants' fees 3,300 3,300

Allowances 3,321 3,604 3,675

Travel

Duty 2,983 2,700 1,794

Consultants 660 3,300 3,300

Recruitment and repatriation 900Home leave 3,330 140 2,930


TOTAL - OFFICE OF THE DIRECTOR 25,982 20,752 23,174 6,600 6,600 25,982 27,352 29,774

PUBLIC -HEALTH ADMINISTRATION


1 1 1 1 1 1 Public- health administrator P4 7,875 8,125 7,300 7,525

1 1 1 Secretary 04 2,740 2,825

3 3 3 1 1 1 Total established posts 18,878 20,115 20,750 4,515 7,300 7,525--------- -- - Consultants, fees 5,270 6,600 4,800

Allowances 4,236 4,037 4,131 985 1,350 1,384

Travel

Duty 700 3,800 3,174Consultants 2,770 6,600 4,800

Hose leave 4,120 350 1,100

Total 31,854 45,272 38,005 5,500 8,650 10,009 37,354 53,922 48,014.


Public -Health Administration. 5,030 5,030

TOTAL - PUBLIC - HEALTH ADMINISTRATION 36,884 45,272 38,005 5,500 8,650 10,009 42,384 53,922 48,014

NURSING


1 1 1 Public -health nursing administrator P4 7,970 8,270

1 1 1 Secretary 04 2,733 2,828


3 3 3 1 1 1 Total established posts 19,337 20,173 20,818 2,495 2,570 2,645

Consultants, fees 1,200 3,600 1,200

Allowances 2,462 3,327 3,423 367 486 496

Travel

Duty 6,628 1,595 1,196

Consultants 1,200 3,600 1,200Home leave 123 140 1,290 120

Grants, Contractuel Technical Servicesand Other Forme of Research Co- ordination

Programme study on post -basic nursingeducation 6,000 6,000

Total 36,950 38,435 29,127 2,862 3,176 . 3,141 39,812 41,611 32,268

78

Advisory Services

5.2 ORGANIZATION OF PUBLIC-HEALTH SERVICES (continuation)

Number of Posts

ñÓ


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO UST 1S$ 11Sí USO USS USO 1155 USO

NURSING (continuation)


Nursing 7,195 7,195

TOTAL NURSING 36,950 45,630 29,127 2,862 3,176 3,141 39,812 48,806 32,268

SOCIAL AND OCCUPATIONAL HEALTH

1 1 1 Chief of section P5 8,790 9,0401 1 1 Medical officer P4 7,637 7,862

1 1 1 Secretary 04 2,782 2,8671 1 1 Clerk stenographer 03 2,510 2,585

2 2 2 2 2 2 Total established posta 8,398 11,572 11,907 11,068 10,147 10,447eConsultants( fees 3,887 3,600 6,000

Allowances 2,944 2,136 2,186 1,643 1,921 1,968

Travel

Duty 2,480 1,794Consultants 4,100 3,600 6,000Recruitment and repatriation 3,850 90Home leave 1,400 120 4,200 3,530

Total 24,579 23,508 32,087 12,801 15,598 12,415 37,380 39,106 44,502


Occupational Health (ILO/WHO) 4,578Rheumatic Diseases 3,823Hygiene of Seafarer. (ILO/WHO) 4,880Conference on Prosthetic Appliances 4,881


TOTAL - SOCIAL AND OCCUPATIONAL HEALTH 28,402 37,847 32,087 12,801 15,598 12,415 41,203 53,445 44,502

HEALTH EDUCATION CF THE PUBLIC

1, 1 1 Chief of section P5 9,500 9,8001 1 1 6 Assistant chief of section P4 9,050 7,525

1 1 1 Secretary 04 3,229 3,314

2 2 2 1 1 1 Total established posta 12,398 12,729 13,114 8,875 9,050 7,525

r e - ---------Consultants( fees 1,200 2,400 4,200

Allowances 1,803 2,109 2,167 2,078 2,060 1,484

Travel

Duty 2,576 2,475 1,794Consultants 2,220 2,400 4,200Home leave 88 1,020 3,470

Total 20,285 22,113 26,495 14,423 11,110 9,009 34,708 33,223 35,504


Health Education of the Public 4,800 4,800

TOTAL - HEALTH EDUCATION OF 151E PUBLIC 25,085 22,113 26,495 14,423 11,110 9,009 39,508 33,223 35,504


79

Advisory Services

5.2 ORGANIZATION OF PUBLIC- HEALTH SERVICES (continuation)

Number of Pasts Estimated Expenditure

RegulargTech °iae1Assistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Use Use uss Use uss Use use Use Use

MATERNAL AND CHILD HEALTH

1 1 1 Chief of section - P5 9,500 9,0001 1 1 Medical officer F4 7,770 8,0201 1 1 Technical assistant P1 4,600 4,8001 1 1 Secretary 04 3,055 3,0551 1 1 Clerk stenographer 03 2,538 2,613


Consultants, fees 760 3,600 4,800

Allowances 4,209 4,478 4,602

Travel

Duty 2,338 3,015 2,162 2,752

Consultante 3,565 3,600 4,800

Recruitment and repatriation IllHome leave 133 105 240


Study Groups

Rehabilitation of the Deaf and PartiallyDeaf Child 3,000

Total 39,704 42,261 47,892 2,752 42,456 42,261 47,892


Midwifery Training 7,623Maternal and Child Health 5,621Mentally Defective Child (UN Specialised

agencies) 4,073Pre -School Child (UN Specialised agencies) 5,090


TOTAL - MATERNAL AND CHILD HEALTH 48,867 49,884 53,513 2,752 51,619 49,884 53,513

MENTAL HEALTH

1 1 1 Chief of section P5 10,700 11,0001 1 1 Technical assistant P1 4,600 4,8001 1 1 Secretary 04 2,705 2,790



Allowances 4,140 4,601 4,689.

Travel

Duty 2,570 3,410 2,392Consultants 10,680 12,000 10,200Home leave 702 180 610


' World Federation for Mental Health'Collection of information 4,000

Medical Research Councils Group for. research in infantile malnutrition ,,,,

Study Groups

5,040

Epilepsy 7,400Psychobiological Development of the Child 9,000

Total 51,986 50,196 63,081 51,986 50,196 63,081

80

Advisory Services

5.2 ORGANIZATION OF PUBLIC- HEALTH SERVICES (continuation)

Number of Posts

roü


Regular TechnicalAssistance Regular Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uns usa US$ USS US$ USS USS USE USs

MENTAL HEALTH (continuation)

Expert Committees uni Conferences

Mental Health 7,623alcoholism 7,623Psychiatric Nursing 8,016


TOTAL -MENTAL HEALTH 51,986 65,442 71,097 51,986 65,442 71,097

NUTRITION

1 1 1 Chief of section PS 9,350 9,6001 1 1 Secretary 04 2,810 2,895


Consultants fees 7,170 10,800 9,000

Allowances 1,991 2,024 2,074

Travel

Duty 3,656 3,650 2,530Consultante 7,900 10,800 9,000Has leave 300 440

Total 32,844 39,434 35,539 32,844 39,434 35,539


Nutrition 560 560

TOTAL - NUTRITION 33,404 39,434 35,539 ......... ......... 33,404 39,434 35,539

Advisory Services

53 ENVIRONMENTAL SANITATION (Fur text, see page 67

Number of Posts

m


ReguarTechnicalAssistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USS USS USS USS USE USS USE

1 1 1 Director D2 11,231 11,4001 1 1 Public -health engineer P5 9,290 9,5402 2 2 Scientists P4 15,425 15,9001 1 1 Secretary 05 3,375 3,4752 2 2 Secretaries 04 5,558 5,728


Y Consultants fees 1,840 5,400 5,400 750

Allowances 8,245 9,553 9,726

Travel

Duty 8,365 12,000 7,912Consultants 4,240 5,400 5,400 400Recruitment and repatriation 937Hone leave 4,935 6,820 4,200Transportation of personal effects 1,939

Study Groups

International Mater Standards 6,000

Total 73,265 84,052 84,681 1,150 74,415 84,052 84,681


Insecticides 5,795 5,621Environmental Sanitation 5,420 5,621Hraiene and Sanitation of Airports 3,500


TOTAL - ENVIRONMENTAL SANITATION 82,185 89,847 95,923 1,150 83,335 89,847 95,923

81

Advisory Services

5.4 EDUCATION AND TRAINING SERVICES(For text, see page 68)


Re ulargTechntcal


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954. 1955

Use usf US$ USf US$ Uso U5t Usf US=


1 1 1 Director D2 11,400 11,800

1 1 1 Technical assistant G6 4,033 4,033



Allowances 2,642 2,415 2,475

Travel

Duty 2,170 3,770 2,622

Consultants 2,400

Total 20,245 21,618 25,730 20,245 21,618 25,730


International Conference on MedicalEducation 4,956

Professional and Technical Education ofMedical and Auxiliary Personnel 7,160



FELLOWSHIPS



1 1 1 Secretary 04 2,768 2,853



Allowances 3,927 4,629 4,735

Travel

Duty 1,248 4,045 3,312


Home leave 940 120Transportation of personal effects 72

TOTAL - FELLOWSHIPS 29,305 33,805 33,068 29,305 33,805 33,068

EXCHANGE OF SCIENTIFIC INFORMATION


1 1 1 Technical assistant G6 3,670 3,7801 1 1 Secretary 05 3,460 3,460 e


Allowances 2,529 2,876 2,937

Travel

Duty 350 1,790 1,196

Home leave 1,790


Council for International Organizationsof Medical Sciences 29,000 25,000 25,000

Exchange of research workers 1,500 500 500

TOTAL - EXCHANGE OF SCIENTIFICINFORMATION 50,327 49,411 47,498'. 50,327 49,411 47,498

A6

82

Advisory Services

5.4 EDUCATION AND TRAINING SERVICES (continuation)


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO USO USO USO USO uss US$ uss uss

ASSISTANCE TO EDUCATIONAL INSTITUTIONS

1 1 1 Chief of section P5 9,436 9,6861 1 1 Medical officer P4 8,270 8,520

1 1 1 Id Medical officer P4 7,300 7,5251 1 1 Secretary 04 2,712 2,797


3 3 3 2 2 2 Total established poste 20,378 20,418 21,003 6,964 10,145 10,445

Consultants' fees 450 3,900I

Allowances 4,497 4,983 5,071 2,744 1,976 2,022

Travel

Duty 2,230 3,315 2,392Consultants 550 3,900Recruitment and repatriation 98Home leave 1,550 260 2,390 110 1,100Transportation of personal effects 450


Collection of data on medical education . 1,000 2,000 1,000.

TOTAL - ASSISTANCE TO EDUCATIONALINSTITUTIONS 31,203 38,7% 31,856 9,818 12,121 13,567 41,021 50,897 45,423

Sea Notes on the Presentation of the Programme and Budget.

Advisory Services

5.5 OFFICE OF REPORTS AND ANALYSIS(For text, see page 69

Numher of Posts ¡

°w


TechnicalRegular

Assistance 1 VRegular Technical Assistance TOTAL

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

USO USO USO USO US$ U5O USO U5O USO

1 1 1 Reports and analysis officer P5 10,650 10,9501 1 1 Reporte and analysis officer P2 5,800 6,0001 1 1 Reporte and analysis officer P1 5,000 5,0001 1 1 Clerk 05 3,376 3,460

1 1 3. Clerk stenographer 03 2,535 2,610

3 5 5 2 Total established posts >iv

13,672 27,361 28,020 10,637

1 Consultants' fees 12,060 6,030 8,700 7,800

Allowances 1,988 5,304 5,402 2,331 60 60

Travel

Duty 5,500 5,500 2,852Consultants 3,700 2,700 1,800Recruitment and repatriation 60 2,181Rome leave 1,28o 5,620 4,959Transportation of personal effects 397

TOTAL - OFFICE OF REPORTS AND ANALYSIS 31,480 39,445 44,542 29,387 11,460 9,660 60,867 50,905 54,202

83

Advisory Services

5.6 OFFICE OF SUPPLY(For text, see page 69 )

Number of Posts

Wo


RegularTechnical

AssistanceRegular Technical Assistance TOTAI

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

------ usa use use uss use use use uss use


1 1 1 Ii Supply officer P4 7,300 7,525

2 2 2 Special services officers P2 11,285 11,685

1 1 1 Procurement assistant pl 4,187 4,387

1 1 1 Clerk 06 2,879 2,989

1 1 1 1 1 1 Secretary 04 2,726 2,811 2,768 2,853

1 1 1 1 1 1 Clerk 04 2,509 2,595 2,662 2,747


1 1 1 2 2 2 Clerk stenographers 03 2,730 2,730 4,555 4,705

1 1 1 Clerk 03 2,130 2,205

1 Storekeeper 021 Storee clerk 02

Supply Services to Governments

1 1 1 Procurement assistant P1 3,600 3,8001 1 1 Administrative assistant G6 3,175 3,285

11 9 9 8 8 8 Total established posts- 37,872 39,737 41,118 21,151 24,942 25,757

Consultants. tees - 800 900

Allowances 7,414 8,419 9,027 3.923 4,748 4,870

Travel

Duty 813 1,455 1,455 835 845 845

Consultants 380Recruitment and repatriation 29 191

Home leave 5,231 190 8,730 160 1,530

TOTAL - OFFICE of SUPPLY 52,159 49,801 60,330 27,540 30,535 33,002 79,699 80,336 93,332

See Notas on the Presentation of the Programme and Budget.

6. REGIONAL OFFICES : SUMMARY

Number of Posts

iV



O extra-budgetget

extra-funds

Regular Technical Assistance Other extra- budgetary funds Torii,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS Uss USS USS usi USS USS uss USS

11 15 19 3 5 5 Africa 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,574

43 42 42 19 13 13 151 144 145 The Americas 336,896 345,916 355,504 90,350 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,716

39 34 34 25 30 South -East Asia 153,E 155,120 159,240 57,912 64,320 72,673 210,952 219,440 231,913

18 19 28 8 9 5 Europe r 111,480 143,145 221,919 32,000 33,449 22,393-

143,480 176,594 244,312

33 33 33 21 20 20 Eastern Mediterranean 187,720 201,072 207,225 82,707 92,039 96,248 270,427 293,111 303,473

26 27 25 16 13 12 Western Pacific 209,775 207,369 213,497 119,620 89,422 89,325 329,395 296,791 302,822

170 170 181 92 90 85 151 144 145 Total 1,112,189 1,200,544 1,347,081 393,489 376,170 380,720 1,192,851 1,222,186 1,205,009 2,698,529 2,798,900 2,932,810

......... ......... .........Add, Staff turnover 15,435 16,660 4,900 4,900 20,335 21,560

Less: Lapses and delays in replacementand in filling new posts 19,124 21,005 4,772 4,772 23,896 25,777


EXPERT COMMITTEES AND CONFERENCES 85

7. EXPERT COMMITTEES AND CONFERENCES : SUMMARY OF ESTIMATES


(a) Expert Committees


US$ US$1955

US$

International Quarantine ¡' 15,399 14,064 10,400Biological Standardization 6,309 9,159 8,872International Pharmacopoeia 5,623 9,467 11,356Non -Proprietary Names 1,572 2,736Drugs Liable to produce Addiction 4,298 5,795 5,621Health Statistics 5,626Antibiotics 5,279Yellow Fever 15,230 ftAlcohol 5,000

Total - Expert Committees

(b) Conferences

51,859 50,962 38,985

Conference for the seventh revision of the InternationalLists of Diseases and Causes of Death 4,591

Conference of National Committees on Health Statistics . . 5,138

Total - Conferences 5,138 4,591

TOTAL - CENTRAL TECHNICAL SERVICES 56,997 50,962 43,576

ADVISORY SERVICES

(a) Expert CommitteesMalaria 6,400Tuberculosis 6,086 8,016Serology and Laboratory Aspects 5,134 5,449Influenza 5,033Meat Hygiene (FAO /WHO) 5,033Rabies 6,661Trachoma 4,591 f tPoliomyelitis 4,754Brucellosis 5,449Onchocerciasis 16,300Public -Health Administration 5,030Nursing 7,195Occupational Health (ILO /WHO) 4,578Rheumatic Diseases 3,823Hygiene of Seafarers (ILO /WHO) 4,880Health Education of the Public 4,800Midwifery Training 7,623Psychiatric Nursing 8,016Maternal and Child Health 5,621Mentally Defective Child (UN /Specialized agencies) 4,073Pre -School Child (UN /Specialized agencies) 5,090Mental Health 7,623Alcoholism 7,623Nutrition (FAO /WHO) 560Insecticides 5,795 5,621Environmental Sanitation 5,420 5,621Hygiene and Sanitation of Airports (ICAO /WHO) 3,500Professional and Technical Education 7,160

Total - Expert Committees 77,631 55,383 55,544

f These estimates provide for " the appropriate committee " in terms of resolution WHA4.77.ff Financed from OIHP funds

86 EXPERT COMMITTEES AND CONFERENCES

(b) Conferences

1953

US$


US$ US$

Conference on Prosthetic Appliances 4,881Malaria Conference, Western Pacific and South -East Asia 9,531Malaria Conference, the Americas 5,621Yaws Conference, Africa 8,016International Conference on Medical Education (organized

by World Medical Association) 4,956

Total - Conferences 4,956 14,412 13,637

TOTAL - ADVISORY SERVICES 82,587 69,795 69,181

139,584 120,757 112,757Printing 15,900 15,000 23,000

TOTAL - EXPERT COMMITTEES ANDCONFERENCES 155,484 135,757 135,757

ADMINISTRATIVE SERVICES 87

PART III : ADMINISTRAT.IVE SERVICES

8.1 OFFICES OF THE DIRECTOR -GENERAL

For cost estimates of the Office of the Director -General, see page 92.

8.1.1 EXTERNAL RELATIONS


The same director has been made responsible for both the Office of External Relations and the Office of Technical Assistance.These two offices nevertheless remain as separate organizational units. The entire salary of the director of the two offices is shownas a charge against the regular budget while that of his secretary is shown against Technical Assistance funds.

No other staff changes are proposed in the Office of External Relations, including the Liaison Office with the United Nations,in New York. However, it is believed that one clerical post in that Liaison Office previously financed under Technical Assistancefunds (1953) should be a charge against the regular budget from 1 January 1954.

Duty Travel

The amount provided for duty travel takes into account the need for WHO to be represented at meetings of the UnitedNations and of some of its component and subsidiary bodies as well as at an increasing number of inter -secretariat committeesor working groups ; at meetings of the specialized agencies ; and at the meetings of a certain number of international non-governmental organizations.

8.1.2 TECHNICAL ASSISTANCE


As explained above, the same director is now responsible for this office and for the Office of External kelations. No otherchanges in the staffing pattern are contemplated, and the type of work and the functions of the Office of Technical Assistance remainas in previous years.

Duty Travel

Duty travel is required for attendance at the Technical Assistance Board, the Technical Assistance Committee, and relatedconferences, which are often held in New York. The estimated amount is less than proposed in the programme and budgetestimates for 1954, as it is expected that more meetings will be held in Europe.

8.1.3 PUBLIC INFORMATION


The work planned for 1955 in public information will in general conform to the pattern indicated in previous programmeand budget volumes. The amount budgeted for public information supplies and materials remains at the level approved for 1954.

88 ADMINISTRATIVE SERVICES

8.2 ADMINISTRATION AND FINANCE

The volume and complexity of the work of the Department of Administration and Finance is expected to increase in 1955as compared with earlier years. However, every possible effort will be made to handle the responsibilities without any increasein staff in 1955. The staffing pattern of the department in the years 1950 -55 appears below :

Number of posts1950 1951 1952 1953 1954 1955

OFFICE OF THE ASSISTANT DIRECTOR a a h Conference and Office ServicesGENERAL Regular budget

1950a

42

Number of posts

1951 1952 1953a b

42 31 26

1954

26

1955

26Regular budget 4 4 4 4 4 4 Technical Assistance . . . . 0 6 6 2 2 2Technical Assistance 0 0 0 0 0 0

42 48 37 28 28 28TOTALTOTAL 4 4 4 4 4 4

Legal OfficeDIVISION OF BUDGET AND FINAÑCE

Regular budget 4 4 4 4 4 4

Technical Assistance 0 2 2 2 2 2 Office of the Director

TOTAL 4 6 6 6 6 6 Regular budget 2 2 2 2 2 2

Technical Assistance 0 0 0 0 0 0Internal Audit

TOTALRegular budget 6 6 5 5 5 52 2 2 2 2 2

Technical Assistance 0 2 2 3 3 3 Budget Section

TOTAL 6 8 7 8 8 , 8 Regular budget II 11 II 8 8 8

Technical Assistance 0 5 6 5 5 5DIVISION OF ADMINISTRATIVE MAN-

II 16 17 13 13 13AGEMENT AND PERSONNEL TOTAL

Office of the Director Finance and Accounts SectionRegular budget 2 2 2 2 2 2 Regular budget 29 29 24 24 24 24Technical Assistance 0 0 0 0 0 0 Technical Assistance . . . . 0 10 13 9 9 9

TOTAL 2 2 2 2 2 2 TorAl 29 39 37 33 33 33

Administrative Management Section OFFICE OF SUPPLY cRegular budget 5 5 5 6 6 6 Regular budget 10 10 10 II 9 9Technical Assistance .... 0 3 2 3 3 3 Technical Assistance 0 4 5 8 8 8

TOTAL 5 8 7 9 9 9 TOTAL 10 14 15 19 17 17

Personnel Section

Regular budget 14 14 13 13 13 13

Technical Assistance 0 6 4 7 7 7TOTAL - DEPARTMENT OF ADMI-

NISTRATION AND FINANCE

Regular budget s 129 129 Ill 105 103 103TOTAL 14 20 17 20 20 20

Technical Assistance 0 38 40 39 39 39

a See Off: Rec. World Hlth Org. 23b See Off. Rec. World Hlth Org. 31

c Included in Appropriation Section 5 (Advisory Services)

. . . .

GRAND TOTAL 129 167 151 144 142 142

As can readily be seen from the above table, the department has consistently attempted to reduce staff, despite a steadilyincreasing workload. 1951 was the first full year of participation by WHO in the Expanded Programme of Technical Assistance,and except for a general increase of 38 posts during that year, the trend in numbers of personnel has been consistently downward.The number of posts under Technical Assistance actually to be filled in 1955 will, of course, depend on the volume of work to bedone for the Expanded Programme, which in turn will depend on the amount of funds available and the variety of activities carriedon under those funds.

The work of the department is considerably increased and complicated by the fact that the variations in financial, staff,legislative and other requirements which arise from the various sources of funds cannot always be foreseen, nor are they alwayssubject to the control of the Director -General or the Executive Board and Health Assembly. Although every effort will continueto be made to carry out the functions of the department as economically and efficiently as possible, it is not certain how long andto what extent the present and proposed levels of staff can continue to absorb additional work.

8.2.0 OFFICE OF THE ASSISTANT DIRECTOR -GENERAL


The staff shown for this office in 1955 is the same as for the last five years. Consultants' fees, which have been provided inthe past, have been omitted for 1955 in the expectation that it will not be necessary to employ consultants during that year.

ADMINISTRATIVE SERVICES 89

The Assistant Director- General, or his assistant, will attend meetings of various United Nations bodies (such as the Economicand Social Council, the Technical Assistance Committee, the UNICEF Executive Board, and the Technical Assistance Board),and the Assistant Director -General will visit certain of the regions. It is planned to charge the duty travel to the regular budgetor to Technical Assistance funds, depending on the purpose of the particular journey.

8.2.1 LEGAL OFFICE(For cost estimates, see page 95)

The volume of work of the Legal Office has been increasing because of the assistance and advice which must be given toregional offices and to the technical sections at headquarters responsible for administering international conventions, regulationsand procedures.

A small amount for duty travel is required for consultations and negotiations by members of the office.

8.2.2 INTERNAL AUDIT(For cost estimates, see page 95)

It is planned to continue the practice of attaching auditors to regional offices so that the work of internal audit may becarried out as economically as possible. The work programme of the internal auditors continues to be closely co- ordinated withthe work to be carried out by the External Auditor. For the internal auditors to carry out their essential work they are requiredto travel to a number of offices where they can perform on- the -spot audits of the financial and administrative transactions forthe office concerned. Under the policy of transferring the internal auditors from region to region on the average every twoyears, provision is made in 1955 for three auditors to be so transferred.

8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL

Administrative Management - Personnel - Conference and Office Services


No change is proposed in the staff of the Office of the Director in 1955. Provision has been made for the necessary travelof the director to attend meetings of the Consultative Committee on Administràtive Questions and the United Nations JointStaff Pension Board.

Administrative Management. The staff of this section is expected to be the same in 1955 as in the preceding two years.Provision has been made in the estimates for travel for one regional office to be surveyed in 1955.

Personnel. The staff of this section remains the same as in the preceding two years. Provision has been made in the estimatesfor travel (on the basis of previous requirements) in connexion with recruitment of staff and for a visit by the chief of section toone of the regional offices.

Conference and Office Services. No change in the staffing of this section is proposed. Provision has been made in thetravel estimates for visits to European cities for the preparation of conferences held away from headquarters in areas which donot require the use of convertible currencies.

8.2.4 BUDGET AND FINANCE

Budget - Finance and Accounts(For cost estimates, see page 97)

The staffing of the Office of the Director remains unchanged in 1955. The provision for duty travel is to cover a visit toone of the regional offices or to attend inter -organizational meetings, as may be required.

Budget. No change in the number of posts is proposed for 1955 as compared with preceding years. No provision forduty travel in 1955 has been included, as it is expected that all the regional offices will by that time have trained staff sufficientlyconversant with budgetary procedures and requirements as to render visits by headquarters officers unnecessary.

Finance and Accounts. The workload has remained fairly constant for the regular programme and the number of staffremains unchanged. To ensure smooth operation of decentralized procedures, and also to keep the regional budget and financeofficers fully informed of the reasons and necessity for headquarters requirements, provision is made under the regular budgetfor travel to two regional offices. The duty travel provision under Technical Assistance funds is for attendance at meetings ofTechnical Assistance officers to agree the exchange of currencies, etc.

90 ADMINISTRATIVE SERVICES

COMMON SERVICES AT HEADQUARTERS

(For cost estimates, see page 98)Chapter 30 - Space and Equipment Services

Costs payable to the United Nations for rental and maintenance of premises are estimated at $151,819, of which $18,980is chargeable to Technical Assistance.

In the 1955 estimates provision is made for offices for the 18 additional staff members who would be required for thetranslating and editing of official documents in Spanish.'

Chapter 40 - Other Services

The total provision for communications in 1955 is the same as that for 1954. As, however, the proportion of telegraphicand other correspondence relating to Technical Assistance matters compared with that relating to regular budget matters has,in 1953, risen to approximately 34 °/0 of the total, this percentage has been applied in apportioning the estimated costs as betweenthe two funds for 1954 and 1955.

The provision for freight and other transportation costs shows an increase in 1955 of $500 as compared with that for 1954.This amount represents the .estimated additional freight costs for documents which are expected to result from the proposalsrelating to the taking of a further step towards placing Spanish on the same footing as English and French as working languages.'Nevertheless, as a result of the adoption of rigid control measures which are expected to lead to a reduction in the number ofconsignments and to the use of more economical methods of transportation, the amount provided for 1955 shows a reduction ofapproximately 25 °/° as compared with the estimated costs for 1953.

The amount provided under " Other Contractual Services " for 1955 is the same as for 1954. It represents an increase of$11,787 under the regular budget as compared with the estimated costs for 1953. This is due mainly to the inclusion of provisionfor WHO's share of the administrative costs of the Joint Staff Pension Board, in accordance with the recommendation of theAdministrative Committee on Co- ordination at its sixteenth session.2

Chapter 50 - Supplies and Materials

A provision of $52,875 has been made under Supplies. This estimate is lower than 1953 costs and slightly higher than 1954estimates ; these differences are due to :

(a) the stabilization of stocks of administrative supplies, resulting in a decrease of more than $3,000 on estimated purchasesin 1954 and 1955, as compared with 1953 purchases. This reduction is itself partially offset by the fact that the United Nationshas taken over, as from 1 October 1953, the stocking and issuing of office supplies previously carried out by WHO staff. Asfrom that date, WHO will reimburse the United Nations for the salaries of two storekeepers whose posts were previously includedin the list of established posts under Supply Services. The costs of these posts are therefore included in the present chapter andamount to $1,250 for 1953 and to $5,000 for 1954 and 1955 ;

(b) an anticipated increase in the consumption of administrative supplies in 1955 as a result of the recruitment of Spanish -speaking staff.

Chapter 80 - Acquisition of Capital Assets

Of the amount of $22,480 shown under this chapter for 1955, $9,730 is for replacing obsolete equipment more than eightyears old, and $12,750 is for the purchase of furniture and office equipment for the additional Spanish- speaking staff. Theproceeds of the sale of obsolete equipment will be credited to Miscellaneous Income.

1 See Notes on the Presentation of the Programme and Budget, section 6.2 UN document E/2446

91

8. ADMINISTRATIVE SERVICES: SUMMARY

Number of Posts

ñ


RegularTechnicalAssistance Regular Technical Assistance Toro[,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uso Uso Use USE USE LIS Us4 USE USE

1OFFICES OF THE DIRECTOR -GENERAL

8 8 8 Office of the Director -General 104,939 86,926 94,286 2,836 4,320 4,320 107,775 91,246 98,606

1 1 1 1 1 1 Director, Offices of External Relationsand Technical Assistance 10,192 16,610 21,170 3,896 7,975 7,950 14,088 24,585 29,120

12 13 13 1 External Relations 96,798 98,051 102,473 5,389 102,187 98,051 102,473

6 5 5 Technical Assistance 58,557 33,614 33,605 58,557 33,614 33,605

14 14 14 5 5 5 Public Information 140,954 124,962 128,473 22,158 28,059 30,154 163,112 153,021 158,627

35 36 36 13 11 11 TOTAL - OFFICES CF THE DIRECTOR -GENERAL 352,883 326,549 346,402 92,836 73,968 76,029 445,719 400,517 422,431

ADMINISTRATION AND FINANCE2

4 4 4 Office of the Assistant Director-General 45,769 41,678 42,732 4,068 2,400 2,400 49,837 44,078 45,132

4 4 4 2 2 2 Legal Office 25,119 26,520 26,931 9,360 9,036 9,503 34,479 35,556 36,434

5 5 5 3 3 3 Intern,' Audit 47,222 46,816 50,089 21,802 34,579 34,049 69,024 81,395 84,138

Administrative Management and Personnel


6 6 6 3 3 3 Administrative Management 36,748 41,924 42,425 16,169 18,203 16,868 52,917 60,127 59,293

13 13 13 7 7 7 Personnel 73,312 69,802 76,042 29,236 29,597 30,798 102,548 99,399 106,840

26 26 26 2 2 2 Conference and Office Services 111,642 115,294 116,534 6,736 6,910 7,101 118,378 122,204 123,635

Budget and Finance

2 2 2 Office of the Director 17,406 19,553 19,195 200 17,606 19,553 19,195

8 8 8 5 5 5 Budget 47,942 55,105 51,734 24,567 24,037 26,024 72,508 79,142 77,758

24 24 24 9 9 9 Finance and Accounts 130,291 130,112 138,122 42,675 36,011 36,807 172,966 166,123 174,929

94 94 94 31 31 31 TOTAL - ADMINISTRATION AND FINANCE 555,549 567,405 582,545 154,813 160,773 163,550 710,362 728,178 746,095


129 130 130 44 42 42 TOTAL- ADMINISTRATIVE SERVICES 1,031,901 1,014,897 1,048,638 287,652 277,571 282,911 1,319,553 1,292,468 1,331,549

Adds

Staff turnover 5,429 5,429 1,842 1,842 7,271 7,271

Leese

lapses and delays 1,820 1,820 537 537 2,357 2,357

NET TOTAL 1,031,901 1,018,506 1,052,247 287,652 278,876 284,216 1,319,553 1,297,382 1,336,463

1 The Office of Reports and Analysis ie placed organisationally under the Officeof the Director -General, but for budgetary purposes is included in Appropria-

tion Section 5 (Advisory Services).

2 The Office of Supply in placed organisationally under the Office of the-

Assistant Director-General, Administration and Finance, but for budgetarypurposes is included in Appropriation Section 5 (Advisory Services).

92

8.1 OFFICES OF THE DIRECTOR -GENERAL


Regular TechnicalAssistance Regular Technical Assistance TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use USX use Use USO use US$ US$ use

OFFICE OF THE DIRECTOR- GENERAL

1 1 1 Director -General 00 20,000 20,0001 1 1 Deputy Director -General 0G 16,500 16,5001 1 1 Administrative officer P2 4,934 5,1341 1 1 Administrative assistant P1 3,965 4,1651 1 1 Secretary 15 2,941 3,0411 1 1 Clerk stenographer 03 2,730 2,730

Stenographic Pool



Allowances 15,781 16,394 16,491

Travel

Duty 12,172 14,287 14,450 2,836 4,320 4,320Recruitment and repatriation 6,250Home leave 370 280 6,730Transportation of personal effects 7,820

TOTAL - OFFICE OF THE DIRECTOR -GENERAL 104,939 86,926 94,286 2,836 4,320 4,320 107,775 91,246 98,606


8.1.1 OFFICE OF EXTERNAL RELATIONS8.1.2 OFFICE OF TECHNICAL ASSISTANCE

(For text, 'see page 87)

Number of Posts

m

t7


Regular TechnicalA SISUUICe

Regular .Technical Assistance TOTAL

1933 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO USX USO USX USX USX USO USX US$

OFFICE OF TEE DIRECTOR

1 1 1 Director D2 11,400 11,8001 1 1 Secretary GS 3,491 3,591


Allowances 1,102 3,210 3,270 497 624 639

Travel

Duty 1,490 2,000 2,000 3,720 3,720Home leave 4,100 140

TOTAL - OFFICE OF THE DIRECTOR 10,192 16,610 21,170 3,896 7,975 7,950 14,088 24,585 29,120

93


8.1.1 EXTERNAL RELATIONS(For text, see page 87)

Number of Posts

á


RegularTnhnkMAssistance

Regular Technical Assistance Tores,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1935 1953 1954 1955

USC uSt us$ US$ uSS US$ USS US$ USg

1 1 1 + Medical officer- P5 9,725 10,025

1 1 1 Liaison and reporte officer P4 8,480 8,730

2 2 2 Liaison and reports officers P2 11,309 11,709

1 1 1 + Liaison and reporte officer P2 5,060 5,2671 1 1 Liaison and reports officer P1 4,800 5,0001 1 1 Secretary 05 2,983 3,0831 1 1 Clerk stenographer 04 2,620 2,7051 1 1 Clark G2 -

2,424 2,4241 1 1 + Administrative assistant NY5 4,052 4,267

1 1 1 + Administrative assistant NM 4,668 4,8281 1 1 + Secretary NY4 3,843 4,002

1 1 1 + Clerk stenographer N53 3,039 3,138

12 13 13 1 Total established poste 58,403 63,003 65,178 2,939

Coat -of- living adjustment 1,100 1,109 1,147

59,503 64,112 66,325 2,939


Allowances 12,995 14,939 15,263 450

Travel

Duty 6,157 2,840 3,105Consultants 1,000Recruitment and repatriation 240Home leave 90 360 2,180


New York Office - Common Services 14,880 15,800 15,600 2,000

TOTAL - EXTERNAL RELATIONS 96,798 98,051 102,473 5,389 102,187 98,051 102,473

Employed in New York Office


8.1.2 TECHNICAL ASSISTANCE (For text, see page 87)

Number of Posts

7


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US USi USi US USS US USS USi USS

1 Director 02

1 1 1 Medical officer P4 8,000 8,2501 1 1 Liaison and reports officer P2 6,400 6,4001 1 1 Technical assistant P1 4,600 4,8002 2 2 Secretaries 04 5,359 5,529

6 5 5 Total established poets 35,077 24,359 24,979

Allowances 7,272 4,955 5,046

Travel

Duty 4,453 1,000 1,000Recruitment and repatriation 708Hone leave 6,886 3.300 2,580Transportation of personal effects 4,161

TOTAL - TECHNICAL ASSISTANCE 58,557 33,614 33,605 58,557 33,614 33,605

94


8.1.3 PUBLIC INFORMATION(For text, see page 87)

Number: of Posts

°m


RegularTechnical

AssistanceRegular Technical Assistance Tom

1953 1954 1955 1953 1954 1955 1953 19540 1955 1953 1954 1955 1953 1954 1955

us$ USE USE USE USE un; us; Us; US$

1 1 1 Director D2 11,400 11,8004 4 4 1 1 1 Information officers P3 26,294 27,194 6,533 6,7381 1 1 + Information officer P3 7,075 7,2812 2 2 Information officers P2 10,151 10,551

1 1 1 Photo specialist P1 3,700 3,9001 1 1 Administrative assistant 06 3,375 3,485

1 1 1 Secretary G5 2,510 2,6102 2 2 Secretaries 04 5,565 5,7351 1 1 1 1 1 Clerk stenographer 04 2,863 2,948 3,023 3,1081 1 1 - Clerk 04 2,991 3,055

1 1 1 Á Clerk G3 2,433 2,5081 1 1 + Clerk NY4 3,393 3,493


Cost- of- lit;ing adjustment 500 531 546

73,947 72,773 75,213 18,811 19,064 19,739

Consultants, fees 2,245 1,000`

1,000

Allowances 13,841 14,169 14,530 2,524 3,775 3,875

Travel

Duty 4,210 5,140 5,140 5,100 5,100Consultants 3,660 1,000 1,000Recruitment and repatriation 3,144 523Home leave 316 2,130 2,840 300 120 1,440Transportation of personal effects 836

Public Information Supplies andMaterials, etc. 38,755 28,750 28,750

TOTAL - PUBLIC INFORMATION 140,954 124,962 128,473 22,158 28,059 30,154 163,112 153,021 158,627

Employed in New York Office


8.2 ADMINISTRATION AND FINANCE(For text, see page 88 )


RegularTechnical


1953 1954 1955 1953 1954 1955

11953 1954 1955 1953 1954 1955 1953 1954 1955___

USE USS 05$ U55 U511 .USS USS USE Us;

OFFICE OF THE ASSISTANT DIRECTOR- GENERAL

1 1 1 Assistant Director -General UO 15,000 15,0001 1 1 Assistant to Assistant Director -General P4 8,000 9,2501 1 1 Secretary G6 4,275 4,2751 1 1 Secretary . 14 2,775 2,860


Consultants, fees 4,000 2,100

Allowances 5,011 5,728 5,757

Travel

Duty 2,850 2,800 2,800 4,068 2,400 2,400Recruitment and repatriation 375Home leave 3,809 1,000 3,790

TOTAL - OFFICE OF THE ASSISTANTDIRECTOR- GENERAL 45,769 41,678 42,732 4,068 2,400 2,400 49,837 44,078 45,132

95


8.2.1 LEGAL OFFICE(For text, see page 89)

Number of Posts

Ó


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US! Use USS USS USS US$ US, Uso USS

1 1 1 legal officer P5 9,100 9,350

1 1 1 Legal officer P3 6,625 6,850

1 1 1 Legal officer P2 5,200 5,400

1 1 1 Legal assistant 06 3,180 3,290

1 1 1 Secretary 04 2,712 2,797

1 1 1 0 Clerk stenographer 03 2,401 2,476

4 4 4 2 2 2 Total established posta 21,221 21,617 22,287 8,203 7,601 7,8%

- - - --- Allowances 3,453 3,943 4,044 1,157 1,435 1,477

Travel

Duty 325 500 500

Home leave 120 460 100 150

TOTAL - LEGAL OFFICE ` 25,119 26,520 26,931 9,360 9,036 9,503 34,479 35,556 36,434

See Notas on the Presentation of the Progra®e and Budget.Administration and Finance

8.2.2 INTERNAL AUDIT (For text, see page 89)

Number of Posts

mC7


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US, use Use US, USS US, US, USS USS

1 1 1 Auditor P5 9,500 9,8002 2 2 2 2 2 Auditors P3 13,475 13,925 12,151 12,551

1 1 1 i Auditor P3 6,000 6,200

1 1 1 Auditor P2 5,400 5,600

1 1 1 Auditor P1 4,100 4,300

5 5 5 3 3 3 Total established poets 31,175 32,475 33,625 11,929 18,151 18,751

Allowances 5,559 6,811 6,984 1,751 3,778 3,868

Travel

Duty 9,099 7,430 8,150 6,034 12,650 9,850Recruitment and repatriation 300 2,088

Hose leave 1,089 100 1,330 1,580

TOTAL - INTERNAL AUDIT 47,222 46,816 50,089 21,802 34,579 34,049 69,024 81,395 84,138

á See Notes on the Presentation of the Programme and Budget.Administration and Finance

8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL (For text, one page 89)

Number of Posts

Ó


RegularTechnical


19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954

OFFICE CF THE DIRECTOR

Us, US, USE US$ Us, US, US, US, US!

1 1 1 Director D2 11,400 11,800

1 1 1 Secretary 05 3,975 3,975


` Allowances 2,207 2,506 2,566

Travel

Duty 2,721 900 400

Home leave 1,820


ADMINISTRATIVE MANAGEMENT


3 3 31 1 1 1 Management officers P2 16,650 17,250 5,050 5,250

1 1 1 P Management officer P2 4,800 5,000

1 1 1 Administrative analyst 06 3,175 3,2851 1 1 Secretary 04 2,655 2,740




96


8.2.3 ADMINISTRATIVE MANAGEMENT AND PERSONNEL (continuation)

Number of Posts

Ú


RegularTechnical

AssistanceRegular Technical Assistance T07.1.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


ADMINISTRATIVE MANAGEMENT (continuation)

Allowances 5,245 6,164 6,320 2,516 2,883 2,953

Travel

Duty 2,010 2,600 2,300 3,000Recruitment and repatriation 240

Home leave 1,280 1,410 1,010 395 1,120

TOTAL - ADMINISTRATIVE MANAGEMENT 36,748 41,924 42,425 16,169 18,203 16,868 52,917 60,127 59,293

PERSONNEL


3 3 3 1 1 1 Personnel officers P3 19,487 20,137 6,285 6,485

2 2 2 Personnel assistants P1 8,800 9,0002 2 2 2 2 2 Personnel assistants G6 7,365 7,585 7,047 7,267

1 1 1 Secretary 04 2,839 2,924

1 1 1 Clerk 04 2,920 3,0051 1 1 1 1 1 Clerk stenographer 04 3,055 3,055 2,740 2,825

1 1 1 0 Clerk stenographer G3 2,482 2,557

1 1 1 1 1 1 Clerk typist 03 2,010 2,085 2,490 2,5651 1 1 1 1 1 Ei Clerk typist G2 1,830 1,881 2,201 2,251

13 13 13 7 7 7 Total established posts 56,936 .57,806 59,472 24,146 23,245 23,950----- - Allowances 9,143 10,426 10,680 4,033 4,882 4,988

Travel

Duty 1,281 1,450 1,550 516 1,050 1,150

Recruitment and repatriation 63 80

Home leave 4,511 120 4,340 381 420 710Transportation of personal effects 1,378 80

TOTAL - PERSONNEL 73,312 69,802 76,042 29,236 29,597 30,798 102,548 99,399 106,840

C(ZIFERENCE AND OFFICE SERVICES

1 1 1 Chief of section P4 8,000 8,2501 1 1 Secretary 04 2,835 2,920

Space and Conference Arrangements

1 1 1 General services officer F2 5,800 6,0001 1 1 Clerk G4 2,920 3,005

Registry

1 1 1 Registrar P2 5,250 5,4501 1 1 Communications and records officer P1 4,650 4,8501 1 1 Archives officer - 06 3,805 3,8601 1 1 Clerk 06 3,924 3,9242 2 2 Clerks G5 5,670 5,8702 2 2 Clarke 04 5,726 5,8964 4 4 Clerks 03 10,739 10,820.

1 1 1 Clerk G2 2,250 2,305

Graphics Unit

1 1 1 Draughtsman P2 . 5,800 6,0001 1 1 Draughtsmen P1 4,800 5,0001 1 1 Draughtsman 06 3,768 3,878

Travel Unit

1 1 1 Travel officer P1 4,800 5,0001 1 1 Clerk 06 3,759 3,869

2 2 2 Chauffeurs 03 5,460 5,460

Stenographic Pool


26 26 26 2 2 2 Total established pasts 94,082 94,570 97,031 5,875 6,009 6,174

` Allowances 15,707 18,114 18,483 861 901 927

Travel

Duty 360 360Recruitment and repatriation 1,200Home leave 653 2,250 660

TOTAL - CONFERENCE AND OFFICE SERVICES 111,642 115,294 116,534 6,736 6,910 7,101 118,378 122,204 123,635


97


8.2.4 BUDGET AND FINANCE(For text, see page 89

Number of Posts

V


RegularTechnical


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO USO USO Lisa USS USO USO USO USO


1 1 1 Director D2 11,133 11,400

1 1 1 Secretary 05 3,000 3,100


Allowances 3,220 3,520 3,575

Travel

Duty 125 1,000 1,000 200

Home leave 113 900 120

TOTAL- OFFICE OF THE DIRECTOR 17,406 19,553 19,195 200 17,606 19,553 19,195

BUDGET


2 2 2 Budget officers P3 12,700 13,100

1 1 1 1 1 1 $ Budget officer P2 5,350 5,550 4,800 5,000

1 1 1 3 3 3 Budget analysts P1 4,233 4,433 12,335 12,935

1 1 1 Budget analyst 06 4,165 4,275..

1 1 1 Secretary 04 2,974 3,0591 1 1 1 1 1 !d Clerk stenographer 03. 2,532 2,607 2,401 2,476


Allowances 6,966 8,318 8,517 3,507 3,661 3,793

Travel

Duty 1,119 1,050Recruitment and repatriation 277 200

Home leave 1,100 4,950 1,110 1,459 840 1,820

Transportation of personal effects 209 150

TOTAL - BUDGET 47,941 55,105 51,734 24,567 24,037 26,024 72,508 79,142 77,758

FINANCE AND ACCOUNTS

1 1 1 Chief of section P5 9,525 9,8251 1 1 Assistant chief of section P4 7,544 7,7692 2 2 1 1 1 Accountants P3 13,887 14,337 6,285 6,485

3 3 3 Accountants P2 15,753 16,3531 1 1 Disbursing officer P2 5,800 6,0001 1 1 Disbursing officer P1 4,119 4,3192 2 2 1 1 1 Accountants P1 8,685 9,085 3,833 4,0331 1 1 Administrative assistant P1 4,667 4,8673 3 3 Clerks 06 11,393 11,7231 1 1 1 1 1 Clerk G5 2,950 3,050 3,460 3,4603 3 3 3 3 3 Clerks 04 7,716 7,971 8,319 8,5741 1 1 Secretary 04 3,470 3,470

1 1 1 ID Clerk 04 2,626 2,7111 1 1 Clerk stenographer C4 2,690 2,7751

2

1

2

1

2

1 1 1 Clerk stenographerClerk typists

03

G3

2,4574,823

2,5324,898

2,520 2,595

1 1 1 $ Clerk typist G2 2,201 2,251


Allowances 17,268 19,663 20,188 4,984 - 5,362 5,523

Travel

Duty 1,338 1,660 1,760 376 925 615Recruitment and repatriation 3,848 100Home leave 5,269 3,310 7,200 2,170 480 560Transportation of personal effects 1,138 1,568

TOTAL - FINANCE AND ACCOUNTS 130,291 130,112 138,122 42,675 36,011 36,807 172,966 166,123 174,929......... ......... ......... ......... ......... ......... ......... .........


A7

98

COMMON SERVICES AT HEADQUARTERS(For text, see page 90 )

-

Regular Technical Assistance Total

1953 1954 1955 1953 1954 1955 1953 1954 1955

8S$ NS$ s$ 0S$ SSS SSS AS$ US$ BS$

Chapter

30 Space and Equipment Services

31 Rental and maintenance of premises 124,458 127,918 132,839 20,155 18,270 18,980 144,613 146,188 151,819

32 Rental and maintenance of equipment 5,779 5,910 6,280 941 840 895 6,720 6,750 7,175

40 Other Services

41 Communications 71,188 62,410 62,410 23,562 30,640 30,640 94,750 93,050 93,050

42 Hospitality 10,000 10,000 10,000 10,000 10,000 10,000

43 Other contractual services 50,680 62,467 62,467 10,480 8,400 8,400 61,160 70,867 70,867

44 Freight and other transportation costs 29,300 22,300 22,800 5,500 3,500 3,500 34,800 25,800 26,300

50 Supplies and Materials

51 Printing 900 1,000 1,000 100 1,000 1,000 1,000

53 Supplies 48,615 48,040 49,265 5,635 3,610 3,610 54,250 51,650 52,875

60 Fixed Charges and Claims

61 Reimbursement of income tax 7,500 7,500 7,500 7,500 7,500 7.500

62 Insurance 760 650 650 760 650 650

80 Acquisition of Capital Assets

82 Equipment 15,250 9,730 22,480 15,250 , 9,730 22,480

TOTAL 364,430 357,925 377,691 66,373 65,260 66,025 430,803 423,185 443,716

ALLOCATIONS

Central Technical Services 140,561 139,805 161,878 7,274 5,097 5,157 147,835 144,902 167,035

Advisory Services 100,400 97,177 96,122 19,096 17,333 17,536 119,496 114,510 113,658

Administrative Services 123,469 120,943 119,691 40,003 42,830 43,332 163,472 163,773 163,023

364,430 357,925 377,691 66,373 65,260 66,025 430,803 423,185 443,716

Annex 2

REGIONAL SCHEDULES

i

THE REGIONS

Summary

Number of Posts

°m

V


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USS USS USS USS USS USS USS

REGIONAL OFFICES

11 15 19 3 5 5 Africa 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,57443 42 42 19 13 13 151 144 145 The Americaa 336,896 345,916 355,504 90,350 - 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,716

39 34 34 25 30 30 South -East Asia 153,040 155,120 159,240 57,912 64,320 72,673 210,952 219,440 231,91318 19 28 8 9 5 Europe 111,480 143,145 221,919 32,000 33,449 22,393 143,480 176,594 244,312

33 33 33 21 20 20 Eastern Mediterranean 187,720 201,072 207,225 82,707 92,039 96,248 270,427 293,111 303,47326 27 25 16 13 12 Western Pacific, 209,775 207,369 213,497 119,620 89,422 89,325 329,395 296,791 302,822

170 170 181 92 90 85 151 144 145 Total 1,112,189 1,200,544 1,347,081 393,489 376,170 320,720 1,192,851 1,222,186 1,205,009 2,698,529 2,798,900 2,932,810

Add: Staff turnover 15,435 16,660 4,900 4,900 - 20,335 21,560

Leans Lapses and delays in replacementand in filling nev poste 19,124 21,005 4,772 4,772 23,896 25,777


Malaria and Insect Control

1 7 11 11 Africa 3,020 6,973 18,800 48,095 124,658 112,872 138,000 200,000 75,000 189,115 331,631 206,67210 17 11 7 6 4 The Americas 99,625 145,675 94,388 368,996 383,918 103,475 468,621 529,593 197,863

4 3 3 10 10 11 South -East Asia 33,099 22,953 26,576 71,849 104,230 118,059 46,000 271,000 40,000 150,948 398,183 184,6351 Europe 23,400 5,000 5,000 15,008 3,900 50,000 50,000 23,400 70,008 58,900

2 13 12 4 Eastern Mediterranean 19,560 127,781 103,015 32,474 63,000 130,000 310,000 210,341 233,015 142,4742 10 12 10 Western Pacific 24,775 106,020 121,596 123,021 6,000 130,795 127,596 123,021

Region Undesignated 6,000 6,000

8 4 3 50 63 47 7 6 4 Total - Malaria and Insect Control .... 103,854 40,926 50,376 453,370 614,182 484,714 615,996 1,040,918 378,475 1,173,220 1,696,026 913,565

Tuberculosis

1 6 2 13 Africa 12,250 9,108 43,276 18,216 94,347 180,000 12,250 27,324 317,6236 4 1 5 4 3 4 The Americas 57,650 60,012 33,793 47,549 38,045 73,322 179,299 37,000 178,521 277,356 70,7937 12 15 23 30 36 16 16 South -East Asia 40,114 105,825 105,138 190,758 306,643 397,199 304,944 287,929 111,750 535,816 700,397 614,087

2 2 2 4 1 Europe 8,837 2,400 15,950 45,455 37,491 52,521 31,699 22,500 85,991 62,391 68,4716 6 12 20 28 34 41 31 Eastern Mediterranean 72,943 62,298 82,948 171,477 275,719 371,352 330,277 366,984 185,000 574,697 705,001 639,3001 4 7 4 4 6 4 Western Pacific 27,241 60,191 61,607 57,805 88,359 149,909 57,018 8,000 177,150 175,014 157,9661 Region Undesignated 6,422 25,149 1,000 32,571

21 27 41 50 70 89 70 56 Total - Tuberculosis 225,457 299,834 342,712 480,388 733,919 1,003,778 891,151 913,730 521,750 1,596,996 1,947,483 1,868,240

Venereal Diseases and Trepoaematosas

1 1 5 5 5 5 1 1 Africa 8,875 6,516 44,402 28,773 39,297 41,538 28,064 144,064 120,000 65,712 189,877 205,940

5 5 2 5 7 2 4 3 1 The Americas 34,835 73,692 52,404 52,285 80,038 21,812 113,166 226,939 66,374 200,286 380,669 140,590

5 3 1 7 8 9 South -East Asia 55,799 26,661 26,131 51,747 78,190 80,941 378,000 466,000 435,000 485,546 570,851 542,0721 3 1 Europe 24,310 11,750 2,700 7,918 44,611 17,537 75,000 28,000 32,228 131,361 48,237

3 1 3 12 12 8 3 3 Eastern Mediterranean 34,699 12,524 23,413 131,583 107,331 82,965 12,065 108,782 90,000 178,347 228,637 196,3782 2 6 2 2 1 2 2 Western Pacific 6,570 20,821 48,723 32,568 33,148 18,529 96,732 95,342 65,000 135,870 149,311 132,252


Total - Venereal Diseases and

16 12 17 32 37 26 10 9 1 Treponematoses 165,088 151,964 197,773 304,874 408,315 263,322 628,027 1,116,127 804,374 1,097,989 1,676,406 1,265,469

THE REGIONS

Summary (continuation)



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USS UST USS USS USS USS UST USS USS USS


1 1 Africa 15,350 17,100 10,108 10,076 4,000 81,000 18,000 19,350 108,208 28,076

2 6 9 9 6 10 9 The Americas 39,055 22,500 51,855 87,055 119,809 236,310 248,556 258,229 327,220 335,611 400,538

3 7 8 1 1 South -East Asia 29,527 59,300 71,878 7,040 10,110 10,077 36,567 69,410 81,955

1 2 5 3 3 Europe 27,800 36,200 5,440 78,083 70,756 107,887 74,019 184,427 179,902 291,383 113,327

3 7 6 7 20 22 Eastern Mediterranean 39,798 67,478 57,135 80,261 197,488 220,581 75,000 70,000 120,059 339,966 347,7161 3 3 3 Western Pacific 7,601 23,448 14,000 16,500 35,809 30,000 41,450 65,551 59,257 44,000


8 15 14 17 36 41 9 13 9 Total - Endemo- Epidemic Diseases 159,131 203,526 178,969 233,739 411,326 498,430 355,779 588,983 346,229 748,649 1,203,835 1,023,628


7 7 7 2 2 Africa 72,898 96,821 115,768 17,903 17,813 72,898 114,724 133,581

11 14 15 24 40 45 74 78 81 The Americas 117,139 142,985 227,121 305,507 513,511 591,337 504,683 669,859 660,450 927,329 1,326,355 1,478,90828 30 29 8 16 21

-South -East Asia 130,121 194,544 192,619 48,013 123,835- 172,185 5,000 5,000 30,000 183,134 323,379 394,804

8 8 8 7 3 4 Europe 122,997 75,203 78,532 97,220 48,389 66,580 220,217 123,592 145,112

16 20 14 17 21 22 Eastern Mediterranean 211,390 235,397 235,950 117,540 245,906 232,426 5,000 15,000 333,930 496,303 468,384

4 12 18 4 4 6 Western Pacific 33,055 104,363 183,790 15,130 43,887 61,950 47,000 48,185 195,250 245,740

5 6 7 2 2 2 1 Region Undeaignated 118,822 119,485 100,571 10,416 23,233 17,027 12,250 141,488 142,718 117,598

79. 97 98 62 88 102 75 78 81 Total -Public-Health Administration 806,422 968,798 1,134,359 593,826 1,016,664 1,159,318 526,933 736,859 690,450 1,927,181 2,722,321 2,984,127

Nursing

1 1 Africa 30,000 500 1,000 7,273-

7,325 30,000 7,773 8,325

2 3 8 5 5 5 1 3 6 The Americas 28,430 43,505 130,921 47,135 44,195 42,004 19,310 38,761 135,491 94,875 126,461 308,41616 21 24 5 10 27 1 1 South -East Asia 101,081 145,244 , 179,917 30,731 78,526 200,777 6,273 11,325 131,812 230,043 392,0191 1 1 2 2 Europe 36,450 30,539 35,202 21,000 27,768 1,300 57,450 58,307 36,5022 5 5 11 20 19 Eastern Mediterranean 20,429 43,803 69,828 80,474 182,298 166,633 25,000 100,903 251,101 236,461

6 5 7 18 19 20 1 1 Western Pacific 45,021 47,774 113,580 103,085 156,892 155,202 59,390 7,603 207,496 212,269 268,782

27 35 45 41 57 72 2 5 7 Total - Nursing 261,411 311,365 530,448 282,425 496,952 573,241 78,700 77,637 146,816 622,536 885,954 1,250,505

Social and Occupational Health

2 1 1 Europe 60,449 22,639 31,792 1,300 13,150 10,400 3,825 3,825 65,574 39,614 42,192

2 3 Eastern Mediterranean 5,000 29,742 29,045 5,000 29,742 29,045Western Pacific 2,880 2,880

2 1 1 2 3 Total - Social and Occupational Health 68,329 22,639 31,792 1,300 42,892 39,445 3,825 3,825 73,454 . 69,356 71,237

Health Education of the Public

1 1 Africa 11,108 12,076 11,108 12,0764 4 3 2 1 1 The Americas 46,755 44,016 37,693 16,765 10,783 7,585 71,105 54,799, 37 693,

1 1 1 1 South -East Asia 5,000 6,273 6,325 8,646 8,473 13,646 14,746 6,3251 1 Europe 19,770 2,850 18,200 13,282 5,500 33,052 8,350 18,200

4 2 2 2 ' 2 Eastern Mediterranean 19,848 12,448 36,852 18,908 22,146 25,000 19,848 56,356 58,9981 1 1 1 1 1 Western Pacific 15,531 7,795 ,

40,887 4,180 18,806 28,529 15,000 34,711 26,601 69,416

9 8 7 5 7 4 1 Total - Health Education of the Public 106,904 73,382 139,957 42,873 73,578 62,751 22,585 25,000 172,362 171,960 202,708

THE REGIONS


Number of Posts

ñ


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss list USS USS list uss uss uss list uss

Maternal and Child Health

Africa 5,600 65,000 5,600 65,0006 7 10 4 4 4 2 3 3 The Americas 42,010 82,543 88,829 27,085 32,714 33,547 62,640 500,576 277,946 131,735 615,833 400,322

3 1 36 38 49 42 18 27 8 South -East Asia 41,570 14,871 248,497 284,972 382,617 338,982 1,105,913 1,542,295 616,350 1,432,455 1,939,783 1,203,8291 1 1 3 3 Europe 75,424 57,059 37,042 14,030 40,426 60,888 215,400 511,500 395,000 304,854 608,985 492,9308 4 31 19 29 9 11 14 Eastern Mediterranean 48,008 39,116 271,051 133,070 174,168 71,418 349,652 734,930 330,000 530,730 948,214 672,4691 2 3 7 7 9 1 Western Pacific 31,931 29,903 37,410 38,107 56,689 80,618 133,200 164,847 75,000- 203,238 251,439 193,028

19 15 81 68 92 67 31 45 11 Total - Maternal and Child Health 244,543 233,492 682,829 497,264 686,614 585,453 1,866,805 3,519,148 1,694,296 2,608,612 4,429,254 2,962,578

Mental Health

Africa 3,700 3,700The Americas 21,930 11,300 21,930 11,300

3 4 5 South -East Asia 6,611 33,074 47,921 6,611 33,074 47,921

1 1 Europe 101,530 75,489 49,392 8,570 2,850 2,850 110,100 78,339 52,2421 1 1 Eastern Mediterranean 20,658 8,868 9,094 20,658 8,868 9,094

Western Pacific 72,315 5,200 25,800 72,315 5,200 25,800

1 Region Undesignated 14,098 14,098

4 6 8 Total - Mental Health 226,744 122,631 157,605-

8,570 2,850 2,850 235,314 125,481 160,455

Nutrition

2 2 Africa 5,200 5,200 19,754 11,732 29,000 176,000 29,000 200,954 16,93222 22 22 The Americas 1,770 107,755 111,300 111,300 109,525 111,300 111,300

1 2 2 4 5 1 South -East Asia 2,914 15,140 17,169 17,983 41,770 19,588 20,897 56,910 36,757

Europe 1,150 500 1,6503 Eastern Mediterranean 8,650 9,500 35,106 8,650 44,606

1 Region Undesignated 14,098 14,098

1 2 3 4 10 3 22 22 22 Total - Nutrition ... 14,484 29,840 36,467 18,483 96,630 31,320 136,755 287,300 111,300 169,722 413,770 179,087

Environmental Sanitation

2 5 6 1 1 Africa 24,952 52,403 58,345 9,608 5,238 24,952 62,011 63,583

5 5 6 9 11 11 1 1 The Americas 112,769 168,530 224,868 119,855 117,670 138,360 41,602 82,209 76,900 274,226 368,409 440,128

2 2 2 1 2 2 South -East Asia 25,580 20,997 34,335 1,973 18,010 18,404 27,493 39,007 52,7391 1 1 Europe 35,519 44,789 30,892 2,490 5,600 10,050 50,000 38,009 100,389 40,9421 2 2 3 8 8 Eastern Mediterranean 11,899 32,132 22,959 12,480 99,379 89,842 24,379 131,511 112,8012 3 1 6 7 Western Pacific 22,900 39,698 16,070 117,435 98,652 38,970 117,435 138,350


13 15 20 14 28 29 1 1 Total - Environmental Sanitation 236,119 318,851 411,097 152,808 367,702 360,546 41,602 132,209 76,900 430,529 818,762 848,543

THE REGIONS


Number of Posts

m


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other entra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Regional Advisers in Education and

Liss USE usa Liss USE US S- USE USE USE USE USE USE

Training

2 3 3 1 1 The Americas 22,000 46,647 46,934 14,153 13,928 22,000 60,800 60,8621 1 1 South -East Asia 11,596 11,653 11,949 11,596 11,653 11,9491 1 1 Eastern Mediterranean 2,500 11,016 10,510 2,500 11,016 10,510

1 1 1 Western Pacific 17,437 17,241 5,800 5,800 17,437 17,241

Total - Regional Advisers in Education

,19,8962 4 4 3 3 3 and Training 22,000 64,084 64,175 36,822 36,387 41,896 100,906 100,562

Other Education and Training Projects

Africa 45,350 92,000 138,700 45,350 92,000 138,7001 1 1 1 39 46 46 The Americas 61,988 35,881 103,408 37,608 357,166 425,548 399,768 419,154 461,429 540,7847 12 16 5 13 17 South -East Asia 47,236 122,081 151,798 167,246 117,651 177,697 214,482 239,732 329,495

Europe 88,880 207,770 264,900 7,500 8,200 88,880 215,270 273,100

2 5 7 4 4 Eastern Mediterranean 29,300 45,594 78,870 23,600 23,396 32,712 62,000 25,000 52,900 130,990 136,5822 4 5 8 9 2 2 2 Western Pacific 12,546 55,019 58,205 141,374 131,993 9,820 18,464 8,644 68,025 172,384 195,656

Total - Other Education and Training10 20 28 10 25 31 41 48 48 Projects 272,754 515,872 792,695 249,051 289,921 388,210 366,986 506,012 433,412 888,791 1,311,805 1,614,317

Therapeutic Substances and Insecticides

Europe 5,845 5,845The Americas 3,510 3,510South -East Asia 49,937 49,937Eastern Mediterranean 8,235 8,235

Total - Therapeutic Substances andInsecticides 67,527 67,527

Total 2,913,240 3,347,204 4,751,254 3,397,824 5,275,517 5,486,915 5,543,714 8,950,598 5,206,852 11,854,778 17,573,319 1%445,021

Add: (a) Project service allowance 18,000 18,000 110,000 110,000 128,000 128,000(b) Staff turnover 14,210 14,210 2,940 2,940 17,150 17,150

Lease(a) Lapses and delays in replacement

and in filling new posts 23,038 18,028 7,189 2,863 30,227 20,891(b) Delays in implementation of

projects 59,521 77,787 208,905 181,360 268,426 259,147

219 261 370 356 518 517 269 283 183 NET TOTAL - FIEID 2,913,240 3,296,855 4,687,649 3,397,824 5,172,363 5,415,632 5,543,714 8,950,598 5,206,852 11,854,778 17,419,816 15,310,133

389 431 551 448 608 602 420 427 328 NET TOTAL - THE REGIONS 4,025,429 4,493,710 6,030,385 3,791,313 5,548,661 5,796,480 6,736,565 10,172,784 6,411,861 14,553,307 24215,155 18,238,726

AFRICA 105

AFRICA

REGIONAL OFFICE


Experience has shown the necessity for some augmentation of the Regional Office staff in order to cope with the increasein programme activities. Provision has accordingly been made in 1955 for a new post of Chief of Health Services who will alsoact as Deputy to the Regional Director. A new post of secretary and two additional clerical posts are also provided for.

Duty Travel

The amounts provided for duty travel are to enable the Regional Director and his senior staff to maintain essential contactswith the local authorities and governments concerned.

REGIONAL HEALTH OFFICERS


The general pattern and principles relating to the regional health officers remain as stated in the programme and budgetestimates for 1954.

As hitherto, expert advice when required will be provided by headquarters personnel or by short -term consultants, and appro-priate provision has been made for such services.

Duty TravelProvision has bien made for the regional health officers to visit various countries in the Region to advise and assist the local

authorities in developing health programmes and in promoting field activities.

ANGOLA


Provision has been made for fellowships in 1955.

BASUTOI.AND

Nutrition



Provision has been made in 1955 for a short -term consultant on nutrition, to assist the Government in studying and planningthe control of diseases associated with malnutrition.

BECHUANALAND(For cost estimates, see page 116)

1. Malaria and Insect Control Bechuanaland 2

Upon request, provision has been made in 1954 for a specialist to assist the Government in carrying out a programme intsetse -fly control.

2. Tuberculosis Bechuanaland 3

This project was referred to in the programme and budget estimates for 1954 (under High Commission Territories). Bechuana-land was included in an extensive tuberculosis survey of a number of countries and territories in the African Region, to be carriedout in the latter part of 1953 by experts provided by WHO. Since it is expected that after this survey a request will be receivedfor assistance in a tuberculosis -control project, provision has been made for a medical officer in 1954 and throughout 1955 andfor two public -health nurses in 1955. Supplies and equipment are shown under Other Extra -Budgetary Funds.

106 AFRICA

BELGIAN CONGO(For cost estimates, see page 117)


Five fellowships of one year each, in various branches of public health, are proposed for 1955.

FRENCH AFRICA 1


1. Malaria and Insect Control (TA -I) French Africa 1

Continuation of the WHO /UNICEF- assisted project in the French Cameroons described in the programme and budgetestimates for 1954.

2. Other Education and Training Projects

Three fellowships of one year each, in various branches of public health, are proposed for 1955.

GOLD COAST


Provision has been made for one fellowship in 1955.

KENYA

1. Tuberculosis



Kenya was included in the survey to which reference is made under Bechuanaland above. Since it is expected that after thissurvey a request will be received for assistance in a tuberculosis -control project, provision is made for a medical officer and twopublic -health nurses in 1955. Supplies and equipment are shown under Other Extra -Budgetary Funds.

2. Endemo- Epidemic Diseases

Bilharziasis (TA -II)

This project was referred to in the programme and budget estimates for 1954. Provision is now made for one medical officerin 1954 and 1955, and for supplies and equipment.

3. Environmental Sanitation (TA -II) Kenya 2

An informal request was received in 1952 for this one -year project, with a view to its beginning in 1953. The project has nowbeen postponed to 1954 and the first half of 1955, which period is expected to prove more convenient for the Government.The provision made is for one sanitary engineer, together with a small amount for secretarial assistance. The need for theOrganization to provide for secretarial assistance in particular cases was referred to in the programme and budget estimatesfor 1954 (Official Records No. 44, page 121).


Fellowships

Two fellowships of one year each, in various branches of public health, are proposed for 1955.

Training of Auxiliary Personnel

It is expected that a request will be made for assistance, additional to that provided under this head in 1953, for theimprovement of teaching facilities at the central and recently established provincial training schools for nursing auxiliaries.Provision has therefore been made for the purchase of teaching supplies and equipment in 1954 and 1955.

1 This heading covers French territories, and trusteeship territories under French administration, in the African Region.

AFRICA 107

LIBERIA(For cost estimates, see page 120)

1. Malaria and Insect Control (TA -I) Liberia 5

Continuation of the WHO /UNICEF -assisted project described in the programme and budget estimates for 1954.

2. Tuberculosis (TA -III) Liberia 8

Liberia was included in the survey to which reference is made under Bechuanaland above. Since it is expected that after thissurvey a request will be received for assistance in a tuberculosis- control project, provision is made in 1955 for a medical officer,a bacteriologist and two public -health nurses. Supplies and equipment are shown under Other Extra -Budgetary Funds.

3. Venereal Diseases and Treponematoses

Yaws (TA -I) Liberia 3Continuation of the WHO /UNICEF- assisted project described in the programme and budget estimates for 1954. It is hoped

that UNICEF will continue in 1954 to provide for the administrative officer assigned to this and the malaria project ; the post has,however, been transferred to the regular budget for 1955.

4. Health Education of the Public (TA -II) Liberia 2

In view of special needs of the country it is considered necessary to assign a health educator to Liberia in addition to the onealready in the country, provided from other international sources. Provision has been made for such a post in 1954 and 1955,and for supplies and equipment in both years.

5. Other Education and Training Projects Liberia 1

Provision is made for fellowships in various branches of public health.

MAURITIUS(For cost estimates, see page 122)

Tuberculosis (TA -III)

Mauritius was included in the survey referred to under Bechuanaland above. Since it is expected that after this survey a requestwill be received for assistance in a tuberculosis -control project, provision is made for a medical officer and two public -healthnurses in 1955. Supplies and equipment are shown under Other Extra -Budgetary Funds.

MOZAMBIQUE


Provision has been made for one fellowship in 1955.

NIGERIA



1. Malaria and Insect Control (TA -I) Nigeria 2

This WHO /UNICEF- assisted project, which was included in the programme and budget estimates for 1954, was expected tobegin towards the end of 1953. The malariologist previously shown is now being made available by the Government. Provision ismade to retain the entomologist and the sanitarian in 1954 and 1955.

2. Tuberculosis (TA -III)

Nigeria was included in the survey referred to under Bechuanaland above. Since it is expected that after this survey a requestwill be received for assistance in a tuberculosis- control project, provision has been made for a medical officer in 1954 and 1955and for two public -health nurses in the latter year. Supplies and equipment are shown under Other Extra -Budgetary Funds.


Yaws (TA -I) Nigeria 1

This WHO /UNICEF- assisted project was included in the programme and budget estimates for 1954 and was expected tobegin towards the end of 1953. Provision is made in 1954 and 1955 to retain the senior adviser (venereologist) and another medicalofficer ; supplies and equipment will be furnished by UNICEF.

108 AFRICA


Fellowships

One fellowship is proposed for 1955.Training of Auxiliary Personnel Nigeria 4 and 5

It is expected that a request will be made for assistance, additional to that provided under this head in 1953, for the improve-ment of teaching facilities at the regional training schools for auxiliaries. Provision has therefore been made in both 1954 and 1955for the purchase of teaching supplies and equipment.

NORTHERN RHODESIA(For cost estimates, see page 126)

Provision has been made in 1954 for short -term consultants in bilharziasis, public -health administration and nutrition.

NYASALAND(For cost estimates, see page 126)

1. Tuberculosis (TA -III)

Nyasaland was included in the survey to which reference is made under Bechuanaland above. Since it is expected that afterthis survey a request will be received for assistance in a tuberculosis -control project, provision has been made for a medical officerin 1954 and 1955 and for two public -health nurses in the latter year. Supplies and equipment are expected to be provided fromOther Extra -Budgetary Funds.

2. Nursing

Midwifery Nursing (TA -II)

A training school for midwives was opened at Zomba in 1953, but the work is handicapped by the lack of a full -time midwiferytutor. Since a formal request for assistance is expected, provision has been made for such a post in 1954 and 1955, andfor teaching supplies and equipment in both years.

RUANDA -URUNDI(For cost estimates, see page 128)


Two fellowships of one year each are proposed for 1955.

SEYCHELLES(For cost estimates, see page 128)

Environmental Sanitation Seychelles 1

During 1953, a public -health technician of the Regional Office staff was assigned to this project, which was described in theprogramme and budget estimates for 1954. It is planned that a sanitary engineer be appointed in that year and retainedthroughout 1955 ; similarly, provision is made for a sanitarian and a public -health nurse in 1954 and 1955, and for a laboratorytechnician in the latter year ; supplies and equipment are also proposed.

SIERRA LEONE(For cost estimates, see page 129)


Two fellowships, in various branches of public health, are proposed for 1955.

SOUTHERN RHODESIA(For cost estimates, see page 129)


Three fellowships, in various branches of public health, are proposed for 1955.

AFRICA 109

TANGANYIKA

1. Public- Health Administration(For cost estimates, see page 130)

Medical Survey, Baha District (TA -II)As a result of discussions with the health administration, this project, which was described in the programme and budget

estimates for 1954, has been redefined to meet local requirements. Some delay has occurred in the completion of the plans, butit is now expected that a beginning can be made in the early part of 1954, and provision for a physiologist and a nutritionist hasbeen made in 1954 and 1955 ; provision is also made for supplies and equipment.


FellowshipsTwo fellowships of one year each are proposed for 1955.

Training of Auxiliary PersonnelDiscussions have taken place with the health administration on the need for further teaching supplies and equipment in

connexion with a programme for training of nursing auxiliaries. As it is expected that a request for such supplies will be madeappropriate amounts have been included for both 1954 and 1955.

UGANDA(For cost estimates, see page 131)


Following a survey by a WHO consultant, a request has been received from the Government for assistance in a venereal-disease programme. Provision has therefore been made in 1955 for a senior adviser, a cultural anthropologist, and two laboratorytechnicians. Supplies and equipment are expected to be provided from Other Extra- Budgetary Funds.

2. Nutrition (TA -I)

A request has been received from the Government for experts to work with the field team which is being brought togetherto investigate the problem of nutrition throughout the country. Proyision has accordingly been made in 1954 and for the firstsix months of 1955 for a medical officer and a nutritionist ; and also for both supplies and equipment and a fellowship ineach year.


Two fellowships of one year each are .proposed for 1955.

UNION OF SOUTH AFRICA(For cost estimates, see page 132)


Six fellowships of one year each, in various branches of public health, are proposed for 1955.

ZANZIBAR(For cost estimates, see page 132)

Nursing

Training SchoolSupplies and equipment are needed for the improvement of teaching facilities at the Nurses' Training School, Zanzibar.

Amounts have therefore been included for this purpose in 1954 and 1955.

INTER -COUNTRY PRQGRAMMES(For cost estimates, see page 133)

1. Malaria and Insect ControlMalaria Institute, Amani (TA -I) East Africa 1

It is hoped that this project, described in the programme and budget estimates for 1954, will begin early in 1954. Provisionhas been made for an entomologist, a chemist and two technical officers for 1954 and 1955, and an appropriate amount is proposedto allow Fellows from other parts of the Region to attend courses at the Institute. Supplies and equipment are shown under OtherExtra -Budgetary Funds.

Malaria ConferenceOwing to budgetary limitations this conference, which was described and provided for in the programme and budget estimates

for 1954, has had to be postponed to 1955.

110 AFRICA


International Conference on Yaws ControlIt is expected that this conference, planned for 1955, will be held in Africa. The amount indicated is to cover the travel costs

and per diem of 18 participants from the African Region.

3. Public- Health Administration

Medical Literature and Equipment

An amount has been budgeted for to meet minor requests for medical literature and equipment.

Study Tour and Conference on Health Statistics (in conjunction with CCTA)

In view of the importance of improving and extending the collection of health statistics in Africa, and the emphasis placedon this subject by several Member Governments, it is proposed that a conference be convened in 1955. Provision is also madefor a short -term consultant to assist in preparing for the conference.

Health StatisticsA small amount has been provided in 1954 and 1955 for a consultant to carry out statistical work, in connexion particularly

with the projects sponsored by WHO.


Cultural Anthropology in the Health FieldIt is proposed to award special fellowships for candidates who, upon completion of their studies, will carry out cultural

anthropological work in connexion with health programmes in various parts of Africa. Provision has been made in 1954 and1955 for two such fellowships in each year.

AFRICA

Summary

Number of Posts

c- Estimated Expenditure



Regular Technical Assistance Other extra -budgetary funds Tarv-

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS us USE USS us USS USE USE USE USS USS USE

11 15 19 3 5 5 REGIONAL OFFICE 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,574

FIELD ACTIVITIES

1 7 11 11 Malaria and insect control 3,020 6,973 18,800 48,095 124,658. 112,872 138,000 200,000 75,000 189,115 331,631 206,672

1 6 2 13 Tuberculosis 12,250 9,108 43,276 18,216 94,347 180,000 12,250 27,324 317,6231 1 5 5 5 5 1 1 Venereal diseases and treponematosea 8,875 6,516 44,402 28,773 39,297 41,538 28,064 144,064 120,000 65,712 189,877

1 1 Endemo- epidemic diseases 15,350 17,100 10,108 10,076 4,000 81,000 18,000 19,350 108,208_205,940

28,076

7 7 7 2 2 Public - health administration 72,898 96,821 115,768 17,903 17,813 72,898 114,724 133,5811 1 Nursing 30,000 500 1,000 7,273 7,325 30,000 7,773 8,325


Maternal and child health - 5,600 65,000 5,600 65,000

Mental health 3,700 3,7002 2 Nutrition 5,200 5,200 19,754 11,732 29,000 176,000 29,000 200,954 16,932

2 5 6 1 1 Environmental sanitation 24,952 52,403 58,345 9,608 5,238 24,952 62,011 63,583other education and training projects 45,350 92,000 138,700 45,350 92,000 138,700

10 15 24 12 26 37 1 1 Total - FIELD ACTIVITIES 221,995. 286,621 425,491 76,868 257,925 313,017 199,064 666,064 393,000 497,927 1,210,610 1,131,508

21 30 43 15 31 42 1 1 Total - AFRICA 335,273 434,543 615,187 87,768 286,791 342,895 199,064 666,064 393,000 622,105 1,387,398 1,351,082

Africa

REGIONAL OFFICE (For text, see page 105)

Number of Posts

5


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USE USS USS USS USS USS USS USS USf USS

OFFICE OF THE REGIONAL DIRECTOR

1 1 1 Regional Director UG 15,000 15,000

1 1 Administrative assistant P1 3,600 3,8001 1 1 Secretary 326 4,371 4,486

PUBLIC INFORMATION

1 1 1 Information officer P3 6,083 6,283

1 1 1 Ó Secretary 824 3,257 3,343

HEALTH SERVICES

1 Chief, Health Services D1 10,000

1 1 1 Public- health administrator P4 7,619 7,855

1 1 1 Technical assistant Kb 3,800 3,910

1 Secretary 325 3,514

1 1 Secretary BMA 3,257 3,343

ADMINISTRATION AND FINANCE

Office of the Chief

1 1 1 Administration and finance officer P4 7,525 7,750

1 1 1 Secretary BZ4 3,800 3,914

1 Personnel clerk ' BZA 3,257

Budget and Finance

1 1 1 Budget and finance officer P3 6,200 6,400

1 1 1 Accountant P1 3,800 4,000

1 1 Budget clerk BZ5 3,514 3,600

1 Accounts clerk BZ5 3,514

1 1 1 Secretary BZ4 3,343 3,429

1 1 $ Clerk typist 823 2,143 2,229

1 1 1 Clerk BZ1 1,657 1,714

General Services

1 1 1 General services officer P2 4,933 5,133

1 1 Translator P1 3,600 3,800

1 1 1 Clerk stenographer BZ3 2,143 2,229

1 1 $ Registry clerk 823 2,143 2,229

Custodial Staff 2,300 2,500


Cost -of- living adjustment 8,254 16,334 19,778 650 1,040 1,100

69,390 95,279 121,299 5,650 16,183 16,811

See Notes on the Presentation of the Programme and Budget,

Africa

REGIONAL OFFICE (continuation)

Number of Posts -

mC7


RegulargTechnicalAssistance



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss uss uss uss uss uss uss uss oss uss

Accommodation 4,500 6,000 8,000 1,000 1,300 1,300

Allowances 12,658 17,063 22,627 750 2,923 3,007

Travel

Duty 4,400 5,000 7,000 500 3,300 3,000

Recruitment and repatriation 4,150 1,740 2,360 1,500

Rome leave 4,100 5,100 850

Transportation of personal effects 1,150 300 700

Common Services

Space and equipment services 1,175 1,380 1,770 125 460 440

Other services 8,580 10,530 13,320 950 3,520 3,330

Supplies and materials 2,875 2,570 3,290 325 860 830

Fixed charges and claims 900 960 1,230 100 320 310

Acquisition of capital assets 3,500 3,000 3,000

11 15 19 3 5 5 Total - REGIONAL OFFICE 113,278 147,922 189,696 10,900 28,866 29,878 124,178 176,788 219,574

Africa

REGIONAL HEALTH OFFICERS (For text, see page 105)

Number of Posts

°w

-Estimated Expenditure


Other extra -budgetary funds


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss uss uss uss uss uss uss uss uss uss

3 3 3 Public -health officers P4 23,300 24,000

1 1 1 Cultural anthropologist P4 7,525 7,750

1 1 1 Sanitary engineer P4 8,209 8,459

1 1 1 Public- health technician P3 6,200 6,400

Stenographic Pool

3 3 3 Clerk stenographers E23 6,429 6,687

9 9 9 Total established posts 44,000 51,663 53,296 .

Cost -of- living adjustment 4,550 6,581 6,783

48,550 58,244 60,079

Africa

REGIONAL HEALTH OFFICERS (continuation)

Number of Posts

át7

' Estimated Expenditure



Regular Technical Assistance Other extra- budgetary funds ToTnl.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS UST USS USS USS USS USS USS USS USS USS USS

Short -term consultants, fees 3,500 8,400 10,500

Temporary staff 3,000 3,500 3,500

Accommodation 2,500 3,000 3,500

Allowances 10,900 12,546 12,635

Travel

Duty 8,000 10,000 10,000Short -term consultants 6,500 7,200 9,000Recruitment and repatriation 3,000Home leave 1,200 500 9,300Transportation of personal effects 1,000

Common Services

Space and equipment services 200 900 900Other services 1,200 1,600 1,600Supplies and materials 500 800 800Fixed charges and claims 100 100 100Acquisition of capital assets 4,000 2,500 2,000

9 9 9 Total - REGIONAL HEALTH OFFICERS 94,150 109,290 123,914 94,150 109,290 123,914

Africa

ANGOLA (For teat, see page 105)

Number of Posts -

mü


RegularTechnical

AssistanceOtherextra-

budgeter/fundsRegular Technical Assistance Other extra- budgetary funds num.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

OTi3r.R EDUCATION AND TRAINING PROJECTS

Fellowships (various fields)

Total - ANGOLA

Usa Usa

5,000

usa

7,500

USS USS USS Usa USS Usa USS usa

5,000

U55

7,500

5,000 7,500 5,000 7,500

Africa

BASUTOLAND (For text, see, page 105to


RegularTechnical

Assistance

Otherextra-

budgetary fundsRegular Technical Assistance Other extrebudgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NUTRITION

Short -term consultants,

Fees -

Travel

Total - BASUTOLAND

USa Usa USS

2,8002,400

USS USa USS uns

°

USS USS USS USE USS

5,200 5,200

Africa

BECHUANALAND (For text, see page 105)

Number of Posts

ü




Regular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MALARIA AND INSECT CONTROLUSS [Ms USS USE USO USO USO Uss Uss USS USS USS

Bechuanaland 2

1 Tsetse -fly control officer P2 4,800.-- - Allowances 323

Travel,

Recruitment and repatriation 1,850

6,973 6,973

Estimated Government' Contribution (*m)

TUBERCULOSIS

Bechuanaland 31 1 Medical officer P4 7,300 - 7,525

2 Public -health nurses P2 9,600

1 3

rTotal established posts 7,300 17,125

Allowances 548 1,197Travel,

Recruitment and repatriation 1,260 2,300Home leave 1,000

Supplies and equipment 30,000

9,108 21,622 30,000 9,108 51,622

Estimated Government Contribution (**) (a*)


Bechuanaland 1

1 3. Venereologist P4 2,500 4,867

Short -term comultants fees 1,100 1,000Allowances 25 49

Travel,


Supplies and equipment ' 4,650 30,000 6,0í0

8,875 6,516 30,000*

6,000* 8,875 36,516 6,000

Estimated Government Contribution (.*) (sa) (s*)

NURSING

Fellowships 1,600 1,600

1 3 3 Total - BECHUANALAND 10,475 22,597 21,622 30,000 36,000 10,475 52,597 57,622

uu Allocated by the UNICEF Executive Board

Information not received from the Government

Africa

BELGIAN CONGO (For text, see page 106)



Other extra-1budgetary funds Regular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NUTRITION

Short -term consultantesFeesTravel

Supplies and equipment

OTHER EDUCATION AND TRAINING PROJECTS


Total - BELGIAN CON00

USS USS USS usa USS USS USS

29,000

USS

4,2003,800

65,000

USS USS USS usS

29,000* 73,000* 29,000 73,000

12,500 17,500 12,590 17,500

12,500 17,500 29,000 73,000 29,000 85,500 17,500

Allocated by the UNICEF Executive Board

Africa

FRENCH AFRICA' (For test, see page 106)

Number of Posts

1




Regular Technical Assistance Other extra- budgetary funds Tornt.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 11 1 1

2 2 2 --MALARIA AND INSECT CONTROL (TA - I)

French Africa 1MalariologistSanitarian

Total established posts

AllowancesTravelsRecruitment and repatriationRote leave


-

Estimated Government Contril-,tion

P4P2

USS USS USS USS USS

8,400

5,000

USS -

8,650

5,200

USS USS USS use usa USS

12 ,000 13,400

1,220 1,555

5,0502,850

975

13,850

1,593

2,850113,000 110,000

19,245 17,805 18,293 113,000* 110,000* 132,245 127,805 .18,293

(**) (311,428) (311,428)

1 The title "French Africa" covers French territories, and trusteeship territories under French administration, in the African Region.* Allocated by the UNICEF Executive Board** Information not received from the Government

Africa

FRENCH AFRICA (continuation)

Number of Posts

(7



Other extra -budgetary funds Regular Technics( Assistance Other antra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2

2

2

2

2

-

TUBLIC- HEALTH ADMA2STRATION

Cultural Anthropology

uss uss

2,500680

300

uss uss uss uss uss- uss uss uss uss uss

French Territories S1Short -term consultants:

Fees

TravelSupplies and equipment

MAMMAL AND CHILD HEALTH

Fellowships

NUTRITIONFrench Equatorial Africa 1


OTf1ER EDUCATION AND TRAINING PROJECTS

Fellowshipa (various fields)

Sub -total Technical Assistance:

Priority I

Total _FRENCH AFRICA'

3,480 3,480

2,600 2,600

103,000- 103,000

7,000 10,500 7,000 10,500

17,805 18,293

2,600 10,480 10,500 19,245 17,805 18,293 113,000 213,000 134,845 241,285 28,793

1 The title "French Africa" covers French territories, and trusteeship territories under French administration, in the African Region.Allocated by the UNICEF Executive Board

Africa

GOLD COAST (For text, see page 106)

Number of Posts

'(2.1



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships

Total - 007D COAST

USa USa

2,500

usa

2,500

usa usa USf uss usa uss uss usa

2,500

usa

2,500

2,500 2,500 2,500 2,500

Africa

KENYA (For text, see page 106)

Number of Posts

ñ





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

2

3

1

1

1

1

TUBERCULOSIS

Medical officer

Public- health nurses


AllowancesTravelsRecruitment and repatriation

Supplies and equipmentFellowships

Estimated Government Contribution

FNDEMO- EPIDEMIC DISEASES

Bilharaiasis (TA - II)

P4

P2

P4

P4

uss USE uss

7,300

9,600

uss US$ uss uss uss uss uss uss uss

750

16,900

1,194

3,56030,000

750 21,654 30,000 750 51,654

7,300

548

1,260

1,000

7,525

551

1,0001,000

(e*)

Medical officer

AllowancesTravels

Recruitment and repatriationHome leave




Supplies and equipment for health centres

ENVIRONMENTAL SANITATION (TA - II)Kenya 2

Sanitary engineer

Secretarial assistance

AllowancesTravels

Recruitment and repatriation


10,108 10,076 10,108 10,076

65,000

(an) (aa)

65,000

7,300

500

548

1,260

3,763

500

275

700

9,608 5,238 9,608 5,238

(am) (aa)

uuInformation not received from the Government

Africa

KENYA (continuation)

Number of Posts

1



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 '

3

2

2

2

2




USS USS

3,500

use

7,000

USA USS UST use UST use Usa USS

3,500

USS

7,000

1,000 3,000 5,000 1,000 3,000 5,000Teaching supplies and equipment

Sub -total Technical Assistance,Priority II

Total - KENYA

19,716 15,314

1,750 6,500 33,654 19,716 15,314 65,000 30,000 1,750 91,216 78,968

Africa

LIBERIA (For text, see page 107)

Number of Posts

mV




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USS USS USE USE USE USE WI USE USS USE

MALARIA AND INSECT CONTROL (TA - I)

Liberia 51 1 1 Malariologist P4 7,750 8,000

1 1 1 Entomologist P3 6,200 6,4130

1 1 1 sanitarian P2 5,000 5,200


Allowances 1,830 1,873 1,914Travels

Recruitment and repatriation 3,900Home leave 1,600 1,400 3,000

Supplies and equipment 35,000 25,000 25,000

25,330 22,223 24,514 15,000* 25,000* 25,000 40,330 47,223 49,514

Estimated Government Contribution .....: (a*) (Era) (wr)

Allocated by the UNICEF Executive Boardu-, Information not received from the Government

Africa

LIBERIA (continuation)

Number of Posts

V




Regular Technical Assistance Other extra -budgetary funds TOTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS (TA - III) USS USS uss uss uss USS USS USS uSS US$ Uss uss

Liberia 81 Medical officer P4 7,3001 Bacteriologist P3 6,0002 Public -health nurses P2 9,600

4 Total established posts 22,900

Allowances 1,729Travel:

Recruitment and repatriation 4,820Supplies and equipment 30,000

29,449 30,000 59,449

Estimated Government Contribution (es)


Yaws (TA - I)Liberia 3

1 1 1 Venereologist P4 7,525 7,7501 1 1 Serologist P3 6,200 6,400

1 1 1 Administrative officer' P2 6,400 6,4001 1 1 Public- health nurse P2 5,000 5,200-

1 3 3 3 1 1 Total established posts 6,400 15,100 18,725 19,350 6,400 6,400-Allowances 1,664 675 1,251 1,262 1,664 1,664Travel:

Recruitment and repatriation 5,850Home leave 1,150 1,625 2,775 2,000*

Supplies and equipment 2,200 10,000 14,000 14,000

8,064 24,975 21,601 23,387 18,064* 24,064 14,000 43,039 45,665 45,451

Estimated Government Contribution (4) ( -.o*) (gar)

HEALTH EDUCATION OF IRE PUBLIC (TA - II)Liberia 2

1 1 Health educator P4 7,300 7,525

- - - ------ A7lowanoes 548 551Travel:Recruitment and repatriation 1,260Home leave 1,000

Supplies and equipment 2,000 3,000

11,108 12,076 11,108 12,076

Estimated Government Contribution (TM =) (*s)

1 For both the malaria and yaws projects__

Allocated by the UNICEF Executive Board+tu


Africa

LIBERIA (continuation)

Number of Posts

0


RegularTechnical

AuiatanaOther extra-

budgetary Cunds Regular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 6

6 6

1 1

4

7 11 1 1

OTHIt EDUCATION AND TRAINING PROJECTSLiberia 1


Sub -totals Technical Assistance,

Priority I

Priority IIPriority III

Total - LIBERIA

USS

14,750

US

10,000

USS

16,000

USS USS USS USS USS USS USS

14,750

USS

10,000

USS

16,000

43,82411,108

-

47,90112,07629,449

14,750 10,000 24,064 50,305 54,932 89,426 33,064 49,064 69,000 98,119 113,996 182,490

Africa

MAURITIUS (Per text, see page 107)

Number of Posts

6


RegularRegularTechnicalAssistance



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

2

3

TUBERCULOSIS (TA - III)

Nedioal officerPublic- health nurses

Total established poste

AllowancesTravels

Recruitment and repatriationSupplies and equipment

Estimated Government Contribution -

P4P2

USS USS USS USS USS USS

7,3009,600


16,900

1,194

3,56030,000

21,654 30,000 51,654

(am)

wt Information not received from the Government

Africa

MAURITIUS (continuation)



Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3

3

MEMO -EPIDEMIC DISEASES

Whooping Cough

USE

607

1,743


4,000

USS

6,000

USS USS uss USS

Mauritius 1Short -term consultants:

FeesTravel

Supplies and equipment (vaccine)

PUBLIC- HEALTH ADMINISTRATION

Social Medicine

2,350 ' 4,000* 6,000* 6,350 6,000

1,000 1,000Fellowships


Priority III

Total - MAURITIUS

21, 654

2,350 1,000 21,654 4,000 6,000 30,000 6,350 7,000 51,654

* Allocated by the UNICEF Executive Board

Africa

MOZAMBIQUE (For text, see page 107)

Number of Posts

t


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

OTHER E530611ON AND TRAINING PROJECTS

Fellowships

Total - MOZAMBIQUE

USS USS

2,500

USS

2,500

USE USS USS US! US! USS USS USS

2,500

USS

2,500

2,500 2,500 2,500 2,500

Africa

NIGERIA (For text, seo page 107)

Number of Posts

C7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

. usS usa us$ USS US USa USS USS USa USa USS USa


Nigeria 21 1 1 Entomologist P4 7,319 7,5441 1 1 Sanitarian F2 4,817 5,017

---------2 2 2

- _._Total established poste 1,000 12,136 12,561

- - - - r---------

Allowances 110 1,035 1,039Travel:Recruitment and repatriation 2,410Home leave 2,000 2,000

Supplies and equipment 10,000 40,000 25,000Fellowships 1,700

1,700 3,520 15,171 15,600 10,000* 40,000* 25,000* 15,220 55,171 40,600

Estimated Government Contribution (*u) (ila) (ifu)

TUBERCULOSTS (TA - III)

1 1 Medical officer P4 7,300 7,5252 Public -health nurses P2 9,600

1 3 Total established poets 7,300 17,125_--------

_. - ` - - - Allowances 548 1,197Travels

Retnuitment and repatriation 1,260 2,300Homo leave 1,000

Supplies and equipment 30,000Fellowships 3,400

3,400 9,108 21,622 30,000 3,400 9,108 51,622

Estimated Government Contribution (e*) (ea) (ifn)

VENEREAL DISEASES AND TREPONEMATOSFS

Yaws (TA - I)

Nigeria 11 1 1 Venereologist P4 7,319 7,5441 1 1 Medical officer P4 7,319 7,544

2 2 2

-- Total established poste 1,200 14,638 15,088

ifAllocated by the UNICEF Eseoutive BoardInformation not received from the Government

Africa

NIGERIA (continuation)

Number of Posts

'm



Other extra -budgetary funds Regular Technical Assistance Other extra- budgetary funds Tornl.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

4

41

5

4

3

7

AllowancesTravels

Recruitment and repatriationRome leave



h3lD93 -EPIDE1C DISEASES

Nigeria. 3

IMEEZ


Rabies

USS USS USS USS USS

78 1,058

2,5202,000

USS

1,063

2,000

USS

10,000

USS

90,000

USS

50,000

USS USS USS

3,798 17,696 18,151 10,000* 90,000* 50,000* 13,798 107,696 68,151

75,000* 18,000*

(*is-) (sse) (**)

75,000 18,000



Fellowships

OTHER EDUCATION AND TRAININ3 PROJECTS

Fellowships

Training of Auxiliary Persc.-mel

3,000 3,000

2,500 2,500 2,500 2,500

4,200 1,000 2,000 4,200 1,000 2,000

Nigeria 4 and 5Teaching supplies ami equipment

Sub- totals Technical Assistance:

Priority I

Priority III

Total - NIGERIA

32,8679,108

33,75121,622

13,500 3,500 4,500 7,318 41,975 55,373 20,000 205,000 123,000 40,818 250,475 182,873

*# Allocated by the UNICEF Executive Board


Africa

NORTHERN RHODESIA (For text, see page 108)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1955 1954 1955

ENDEHO- EPIDEMIC DISEASES

Bilbarsiasis

USE US$

1,4001,200

USE USE usa Usa US$ US$ USE US$ USS US$

Short-term consultants:FeesTravel


Short-tens consultants:Fees

Travel

NUTRITION

Short-term consultants:

Fees

Travel

Total - NORTHERN RHODESIA

2,600 2,600

2,800

2,400

5,200 5,200

2,800

2,400

5,200 5,200T"-13,000 13,000

Africa

NYASALAND (For text, see page 108)

Number of Posts

:7



Other extra -budgetary funds Regular Technical Assistance Other extra-budgetary funds ToTAl.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Y

1 1

2

1 3


Nadica.7 officerPublic- health nurses

Total established. posts

P4P2

uso uso uss usa Oso

7,300

uso

7,5259,600

uso Uso usa uso US$ uso

7,300 17,125

Africa

NYASALAND (continuation)

Number of Posts

C7



Other extra-budgetary funds Regular Technical Assistance Other extra -budgetary funds Tot,V.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

2

1

1

3

4

Allowances

Travel:





Study of Federal Medical Administration

P2

UST USS USS Ust USS548

1,260

USS1,197

2,300

1,000

USS USS USS

30,000

uSS US$ USS

9,108 21,622 30,000 9,108 51,622

3,500

(ea) (a+)

3,500Fellowships

NURSING

Midwifery (TA - II)

4,800

323

1,150

1,000

5,000

325

1,0001,000

Nurse educator

AllowancesTravel:Recruitment and repatriation

Home leaveSupplies and equipment



Assistance to Medical Institutions

7,273 7,325 7,273 7,325

1,600

(ea) (ea)

1,600Teaching supplies and equipment

Sub -totals, Technical Assistance:

Priority II

Priority III

Total - NYASALAND

-

7,2739,108

7,32521,622

1,600 3,500 16,381 28,947 30,000 1,600 19,881 58,947

°* Information not received from the Government

Africa

RUANDA -URUNDI (For text, use page 108)

Number of Posts

el


RegularRegularTechnicalAssistance


Technical Assistance Other extra -budgetary funds Toren.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships

Total - RUANDA- URUNDI

uss uss

5,000

uss

7,500

uss uss uss uss list uSs uss USE

5,000

uss

7,500

5,000 7,500 5,000 7,500

Africa

SEYCHELLES (For text, lee page 108)





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS US$ US$ uss Uns USS US$ USS US$

H1PI34ONMENTAL SANITATIONSeychelles 1

1 1 Senior adviser (sanitary engineer) P4 7,300 7,525

1 1 Sanitarian P2 4,800 5,000

1 1 Public- health nurse P2 4,800 5,000

1 -Laboratory technician P1 3,600

-3 4 - - - - - - Total established posts 16,900 21,125

Y Allowances 1,194 1,524TravelsRecruitment and repatriation 3,560 1,150Home leave 3,000


26,654 31,799 26,654 31,799

Estimated Government Contribution (o*) (c*)


Assistance to Medical Institutions

Teaching supplies and equipment 3,000 3,000

3 4 Total - SEYCHELLES 3,000 26,654 31,799 3,000 26,654 31,799

e-»Information not received from the Government

Africa

SIERRA LEONE (For text, see page 108)

Number of Posts

iEstimated Expenditure


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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955 1953 1954 1955 1953 1954 1955



Total - SIERRA LFDNE

USS USS

2,500

USS

5,000

USS USS USS USS USS USS USS USS

2,500

USS

5,000

2,500 5,000 2,500 5,000

Attica

SOUTHERN RHODESIA

IJ

(For text, see page 108)VD

Number of Posts

8




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955



Total - SOUTHERN RHODESIA

uSS USS

3,500

USS

8,200

USS USS us5 USS USS USS USS USS

3,500

USS

8,200

3,500 8,200 3,500 8,200

Africa

TANGANYIKA(For text, see page 109)

Number of Posts

i15


RegularTechnical

Assistance

Other extra-

budgetaryfundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

- - `

1

1

2

- -

2

2

1

1

2

_

2

2

- - -


Medical Survey, Baha District (TA- II)

P4

P3

UsS .USS USS USS USS

7,3006,000

USS

7,5256,200


Physiologist

Natritionist


AllowancesTravel:Recruitment and repatriationHome leave



OTHER EDUCATION ASID TRAINING PROJECTS

Fellowships (various Yields)


13,300

1,083

2,520

1,000

13,725

1,086

2,000

1,000

17,903 17,813 17,903 17,813

2,600 3,500 7,000

(*o) (*)

2,600 3,500 7,000

2,500 3,000 6,000 2,500 3,000 6,000Teaching supplies and equipment


Priority II

Total - TANGANYIKA

17,903 17,813

5,100 6,500 13,000 17,903 17,813 5,100 24,403 30,813

-nInformation not received from the Government

Africa

UGANDA (For text, see page 109)

Number of Posts Estimated ExpenditureRegular.TechnicalAssistance

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

11

2

4

- --

4

,s

1

1

2

- --

2

2

1

1

2

2

2

J

- --


Senior adviserCultural anthropologist

Laboratory technicians


Allowances

Travel:Recruitment and repatriation



NURSING

Fellowships

NUTRITION (TA - I)

Medical officerNutritionist -


AloowanoesTravel,Recruitment and repatriation





Sub -total Technical Assistance,Priority I

Total - UGANDA

P4P4

P1

P4P3

USS USS USS

7,3007,300

7,200

USE USS USS USS US$ USS USS USS USS

21,500

1,718

4,82050,000

28,338 50,000 78,338

2,400

(A.)

2,400

- 7,3006,000

3,763

3,100

13,300

934

2,520

5002,500

6,863

469

1,400

5002,500

19,754 11,732 19,754 11,732

3,500 7,000

(as) 0.)

3,500 7,000

19,754 11,732

2,400 3,500 35,338 19,754 11,732 50,000 2,400 23,254 97,070

.* Information not received from the Government

Africa

UNION OF SOUTH AFRICA (For text, see page 109)

Number of Posts

áü


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra- budgetary funds Torsi

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships

MENTAL HEALTH

Fellowships



Total - UNION OF SOUTH AFRICA

USS

8,100

usS USS USS u5$ usS U5$ USS USS US$

8,100

USS USS

3,700 3,700

8,300 17,500 21,000 8,300 17,500 21,000

20,100 17,500 21,000 20,100 17,500 21,000

Africa

ZANZIBAR (For text, see page 109)

Number of Posts

áV


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds TCMAL

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


Fellowships

NURSING

Training School

U55

2,700

USS WS USS USS USS USS usS USS Us$

2,700

USS USS

- 500 1,000 500 1,000Teaching supplies and equipment

Total - ZANZIBAR 2,700 500 1,000 2,700 500 1,000

Africa

INTER -COUNTRY PROGRAMMES (For text, see page 10q)

Number of Posts -

m



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

1953 1954 1955 1953 1954 1955 1953 1954 1955, 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

112

4

112

4


Short -term consultants:

FeesTravel

Malaria Institute, Amani (TA - I)

P4

P3

P2

us:

604716

USE USE USO USS USO USS USS USO USO USS USO

1,320 1,320

7,3006,000

9,600

7,5256,20010,000

East Africa 1EntomologistChemistTechnical officers


AllowancesTravels



Malaria Training Course, Yaoundé (TA - I)

-

22,900

1,739

4,820

20,000

23,725

1,740

4,000

25,00025,000 25,000

49,459 54,465 25,000* 25,000 74,459 79,465

4,2003,600

4,2008,000


FeesTravel


Malaria Conference

20,000 20,000

4,200

3,6001,000

10,000


FeesTravel

Supplies and equipmentParticipants

18,800 18,800


Africa

INTER -COUNTRY PROGRAMMES (continuation)

Number of Posts

á




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


International Conference on Yaws Control

Use use use

8,000

uSS USS USE Use USS USS US$ use use

8,000Participants from the African Region


Short -term consultantet

Fees

Travel

Yellow -Fever Conference

800

1,400

2,200 2,200

1,400

1,200

1,0006,000

Short -term consultante:

Fees


Participants

Conference on Onchocerciasie

9,600 9,600

2,8002,400

800

5,000

Short -term consultante,

Fees

TravelSuppliee and equipmentParticipants

PUBLIC - HEALTH ADMINISTRATION

Medical literature and equipment

Study Tour and Conference on Health

11,000 11,000

1,000 1,000 1,000 1,000 1,000 1,000

n.

4,2003,6002,000

5,000

Statistics (in conjunction with CCTA)

Short-term consultante,

FeesTravel


14,800 14,800

Africa

INTER- COUNTRY PROGRAMMES (continuation)


RegularTechnical

AssistanceOther extra -

budgetary funds Regular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

4

4

4

4

Health Statistics

USS USS

1,400

1,200

USS

1,400.1,200

USS USS USS USS USS USS USS USS USS

Short-term consultants:Fees

Travel

NURSING

Study Tour and Conference

2,600 2,600 2,600 2,600

8,000

8,0001,000

1,000

8,000

Short-term consultantssFees

TravelTemporary staffSupplies and equipmentParticipants


Felloxships (Cultural anthropology)


Priority I

Total - INTER -COUNTRY PROGRAMMES

26,000 26,000

7,400 4,000 4,000 7,400 4,000 4,000

69,459 54,465

47,520 18,600 49,200 69,459 54,465 25,000 25,000 47,520 113,059 128,665

136 THE AMERICAS

THE AMERICAS

As was the case last year, the proposed programme and budget estimates for this Region include detailed information onpublic -health activities administered by the Pan American Sanitary Bureau and financed by Member States of the Pan AmericanSanitary Organization or from other sources. However, the relevant estimates of PASB for 1955 represent the proposals of theDirector, to be considered in 1954, and are therefore tentative.

REGIONAL OFFICE


No significant organizational changes are proposed for 1955. However, as a result of the development of more efficientprocedures, as well as certain staff changes to become effective in 1954, it has proved possible to reduce the number of establishedposts under both the regular budget and Technical Assistance funds to 55, as compared with 62 in 1953.

Duty Travel

Provision is made for duty travel to enable :

(a) the Regional Director to visit countries in South and Central America for the purpose of conferring with ministriesof health on various matters relating to the strengthening of health services and the assistance to be provided by the Organization,and to visit United Nations headquarters in New York in order to confer with officials of other international organizations ;

(b) the Chief, Public Information Office, to make trips in connexion with the display of exhibits at meetings and seminars ;(c) the Chief, Library, to exchange information with librarians of other medical libraries, attend conventions, and give

talks on the work of the library ;(d) the Chief, Division of Administration, to visit certain zone offices and WHO headquarters in order to discuss admi-

nistrative problems ; and(e) the Chief, Supply Office, to make trips for the purpose of market investigation as in previous years.

REGIONAL ADVISERS


No significant changes in the staffing pattern for regional advisers are proposed for 1955 as compared with 1954.

Duty Travel

Provision in respect of duty travel has been made for visits to various countries to advise and assist governments in connexionwith the development of health programmes, to supervise and co- ordinate work in progress, and to evaluate results.

ZONE OFFICES


It has proved possible to effect a reduction in the total number of established posts in the zone offices from 10 in 1953 toseven in 1954 and 1955 under both the regular budget and Technical Assistance funds.

Duty Travel

Provision has been made for essential duty travel in the following amounts, to enable the WHO staff in the zone offices tosupervise, advise on, and co- ordinate activities : Mexico, $4,525 ; Guatemala, $3,000 ; Lima, $3,000 each under the regularbudget and Technical Assistance funds ; Rio de Janeiro, $2,500 ; and Buenos Aires, $3,500.

THE AMERICAS 137

ARGENTINA

No proposals are made for 1955 under the regular budget or Technical Assistance funds, but estimated expenditure underOther Extra -Budgetary Funds (including PASB) will be found on page 158.

BOLIVIA

1. Malaria and Insect Control(For cost estimates, see page 158)

Insect Control (TA -I) Bolivia 4

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. It isproposed to retain the services of the malariologist for part of 1955.

2. Nursing

Nursing Education Bolivia 5

Continuation of the project approved in the programme and budget estimates for 1954, with four nurse educators in 1955.

3. Maternal and Child Health

Children's Hospital, La Paz Bolivia 2

The object of this project is the organizing of a children's hospital which can also be used as a training centre for socialworkers, paediatricians, paediatric nurses and other personnel. The Government has assumed responsibility for the buildingof the hospital and the Organization is assisting in the preparatory work and in the training of key staff by providing a hospitaladministrator and a nurse supervisor. A certain amount of supplies and equipment will also be required.

BRAZIL

Environmental Sanitation(For cost estimates, see page 161)

Garbage Disposal Brazil 12The sanitary disposal of garbage in both urban and rural communities in Brazil has become an increasingly acute public -

health and economic problem during recent years, partly as a result of the rapid growth and development of these communities.The Government has requested assistance from the Organization in this connexion ; provision is therefore made for the servicesof a sanitary engineer, and for some equipment to facilitate his work and to make possible the construction of an experimentalgarbage disposal unit of a type suitable for small rural communities. Two fellowships are also proposed for training engineersin the national and State health services who will be responsible for garbage disposal work.

BRITISH GUIANA - BRITISH HONDURAS

No proposals are made for 1955, but estimated expenditure in 1953 will be found on pages 162 and 163.

BRITISH WEST INDIES 1

No proposals are made under the regular budget or Technical Assistance funds, but estimated expenditure under OtherExtra- Budgetary Funds (including PASB) will be found on page 163.

CANADA

No proposals are made for 1955, but estimated expenditure in 1953 will be found on page 164.

For Jamaica and Trinidad, see under those names.

Éa

138 THE AMERICAS

CHILE(For cost estimates, see page 164)

1. Endemo -Epidemic Diseases

Communicable- Disease Control (TA -III) Chile 5

This project, approved in the programme and budget estimates for 1954, is now proposed for implementation in 1955.


Health Demonstration Area (TA -III) Chile 4This project, approved in the programme and budget estimates for 1954, is now proposed for implementation in 1955.


Demonstration Centre for Care of Premature Infants Chile 12

Provision is made in 1954 for a nurse specialized in the care of prematurely born children, for short -term consultants andfor fellowships. Supplies and equipment have been allocated by UNICEF. The assistance of the Organization is expected toend in 1954. -

COLOMBIA

1. Public -Health Administration(For cost estimates, see page 166)

National Veterinary Public- Health Services (TA -II) Colombia 10

Continuation of the project approved in the programme and budget estimates for 1954.

2. Nursing

Training of Nurse Educators Colombia 13

At the request of the Government the nursing consultant attached to the Guatemala Zone Office conducted in 1952 a surveyof the seven schools of nursing which are administratively responsible to, and receive technical guidance from, the Departmentof Nursing of the National School of Hygiene, The Government now wishes to provide better postgraduate training for theleaders of the nursing education programmes and in general to strengthen the department. Provision is therefore made for fellow-ships for key personnel both in the Department of Nursing and in the various schools.

3. Maternal and Child Health Colombia 4


4. Environmental Sanitation

Insect Control (TA -I) Colombia 5

Continuation of the project approved in the programme and budget estimates for 1954. In 1955 the international personnelwill consist of an adviser in yellow -fever control and a sanitarian.

National Department of Environmental Sanitation (TA -I) Colombia 9


Study of Water Supply, Medellín (TA -III) Colombia 14

As part of a programme to improve water supplies throughout the country, the Government has decided to enlarge andcorrect the water distribution system in Medellín so as to reduce the danger of water -borne diseases in the town, which isconsidered to be the largest and most important industrial centre in the country. In order to assist the national and municipalauthorities during the planning and development stages of the project, it is proposed to provide in 1955 the services of a waterworksengineer and also fellowships to allow municipal engineers to be trained abroad. Provision is alsó made for equipment to facilitatethe work of the expert.

COSTA RICA

Nursing

School of Nursing, San José (TA -I)Continuation of the project approved in the programme and budget estimates for 1954.


Costa Rica 3 and 8

THE AMERICAS 139

CUBA(For cost estimates, see page 171)

1. Public -Health Administration Cuba 3

The Government has asked for advice in organizing a co- ordinated public -health service, including health centres whichwill ultimately provide in- service training for professional public -health workers. A consultant to study the local situation andto plan a suitable programme is therefore proposed for three months in 1955.


Insect Control (TA -II) Cuba 1

The presence of'Aëdes aegypti in Cuba means that yellow fever may be reintroduced at any time, and the Governmenttherefore plans to extend its programme of insect control so as to eradicate this mosquito, first in Havana and then in other maincommunities. The Organization will provide two technicians during 1954 and 1955 to advise on the expansion of the programmeand to assist in training personnel. Fellowships for national personnel are proposed in 1954, and equipment and supplies areexpected from extra - budgetary sources.

DOMINICAN REPUBLIC(For cost estimates, see page 172)

Malaria and Insect Control (TA -I) Dominican Republic 2

From the end of 1952 onwards the Organization has provided a malariologist and a sanitarian to advise the Governmenton its programme of insect control and assist in training national technicians. It is proposed that this assistance should becontinued in 1955. Supplies and equipment have been allocated by UNICEF.

ECUADOR

1. Tuberculosis(For cost estimates, see page 173) ,

Tuberculosis Teaching Centre Ecuador 5The Government has requested assistance in 1954 and 1955 with courses to be held at the Tuberculosis Teaching Centre.

The courses will run for three months in each year. Provision is made in 1955 for two lecturers in tuberculosis control and forten travel grants for non -Ecuadorean students. The Government will provide housing and maintenance for these students.

After this project is completed it is expected that the only assistance which the Tuberculosis Training Centre will requirefrom the Organization will be the provision, annually, of a certain number of travel grants for non -Ecuadorean students.


Teaching of Veterinary Public Health (TA -II) Ecuador 9This project, approved in the programme and budget estimates for 1954, is now proposed for implementation in 1955.

EL SALVADOR

Public- Health Administration(For cost estimates, see page 177)

Health Demonstration Area (TA -I) El Salvador 5Continuation of the project approved in the programme and budget estimates for 1954, with a smaller international team,

This project has already served to demonstrate procedures which can be used in the Government's general public -healthprogramme, and curricula and methods for the training of professional and auxiliary personnel are being worked out.

GUATEMALA

Public - Health Administration(For cost estimates, see page 178)

Rural Health Services Guatemala 8Continuation of the project approved in the programme and budget estimates for 1954, with the addition to the team of

a second medical officer and a public -health nurse. It is proposed that the project, which is to start in 1954, should extend overa period of five years during which the Government will assume increasing responsibility for the services. Supplies and equip-ment for maternal and child health clinics, and also for environmental sanitation work, are expected to be provided fromextra -budgetary sources.

140 THE AMERICAS

HAITI(For cost estimates, see page 179)


Yaws and Syphilis Haiti I

Continuation of the WHO /UNICEF- assisted project begun in 1950, which has yielded excellent results, and which theGovernment is preparing to incorporate into its regular public- health services. The provision in 1955 is for one medical officer,consultants, and supplies and equipment.


Local Health Services (TA -II) Haiti 2Continuation of the project approved in the programme and budget estimates for 1954.

HONDURAS


JAMAICA

Other Education, and Training Projects(For cost estimates, see page 181)

Department of Preventive Medicine, University College of the West Indies Jamaica 4The University College of the West Indies, which receives students from all territories in the area, has very limited facilities

for instruction in preventive medicine. It is therefore pioposed to strengthen the teaching of that subject by helping to organizea department of preventive medicine within the medical faculty.

Provision is made for a teacher during the initial period, and for teaching materials and equipment. Fellowships are to begiven for training the national personnel who will take over the work when the Organization's help comes to an end.

MARTINIQUE

No proposals are made under the regular budget or Technical Assistance funds, but estimated expenditure under OtherExtra -Budgetary Funds will be found on page 182.

MEXICO


Insect Control (TA -I) Mexico 53

The programme of insect control begun in 1953 is to be extended so that, in addition to malaria and yellow fever, it coversother arthropod -borne diseases, including onchocerciasis, leishmaniasis, rickettsiosis, and Chagas disease. The Government isdeveloping a programme which will cover some two million square kilometres and reach an estimated population of 27 million.Work first began in the southern States and, continuing northwards onboth coasts, will, it is hoped, reach a million homes in 1954.

Provision is made in 1954 and 1955 for two medical officers and two sanitarians specialized in insect control. It is expectedthat DDT sprayers, transport vehicles and accessory equipment will be obtained from extra -budgetary sources.

2. Public -Health Administration

Border Health Project (TA -II) Mexico 7

Continuation of the project approved in the programme and budget estimates for 1954, with the addition of a public- healthnurse to the team ; fellowships and supplies and equipment are proposed for 1955.

3. Maternal and Child Health Mexico 15

The Government has requested assistance with a rural welfare programme in which particular emphasis is given to maternaland child health services. This assistance will, it is expected, be given by the regular staff and no special budgetary provision ismade for personnel. Equipment and supplies are expected to be provided from extra- budgetary sources.

THE AMERIC "AS 141.

NETHERLANDS ANTILLES


NICARAGUA

Public- Health Administration(For cost estimates, see page 186)

Rural Health Services (TA -II) Nicaragua 3Subsequent studies have shown a need for a wider type of programme than the model health unit originally contemplated

(see Official Records No. 44, page 168), and the project now envisages the establishment of training facilities and the reorganizationof rural health services and of administrative and technical services within the Ministry of Health. The programme, if successful,will ensure public- health services to the rural areas of Nicaragua, thereby safeguarding the health of that part of the populationwhich is responsible for the country's agricultural development.

Provision is made in 1954 for three and in 1955 for five international personnel, and for fellowships and a certain amount ofsupplies and equipment in both years. Additional supplies and materials, needed to equip the health unit and enable it to be usedas a training centre, are expected from extra -budgetary sources.

PANAMA


Rural Health Services (TA -I) Panama 1Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. The phase

of the project to begin in 1955 will consist of the reorganization of the rural health services, at first in selected communities andlater throughout the whole country.

2. Nursing

Nursing Education Panama 6The Government is planning to construct new buildings for the school of nursing at the Santo Tomás Hospital in the city

of Panama, and has requested assistance in revising the school's curriculum and modernizing methods of teaching. It is proposedto provide three nurse educators, fellowships for the training of instructors, and teaching equipment. The project is expectedto have a direct influence on the quality of nursing services throughout the country and will serve to strengthen other types ofhealth activities, particularly the rural health services mentioned above.

PARAGUAY


Insect Control (TA -I) Paraguay 1

Continuation of the project approved in the programme and budget estimates for 1954. The services of the malariologistand one sanitary inspector will be retained in 1955. One fellowship is provided, for an insect- control specialist from the nationalhealth service, and supplies and equipment are expected from extra -budgetary sources.


Ankylostomiasis and Smallpox (TA -I) Paraguay 5Continuation of the two projects approved in the programme and budget estimates for 1954. The extension of these projects

into 1955 is necessitated by delays in recruiting personnel and in procuring certain items of equipment.

Leprosy (TA -II) Paraguay 9This project was financed by PASB in 1953. In 1954 provision is made for the services of a short -term consultant and for

fellowships ; the assistance of the Organization is expected to end in that year.

142 THE AMERICAS

3. Maternal and Child Health Paraguay 3

Continuation of the project approved in the programme and budget estimates for 1954. It is proposed to add a public -healthpaediatrician and another public- health nurse to the team in 1955. Fellowships are also provided for in 1954 and, on a smallerscale, in 1955. Supplies and equipment are expected from extra -budgetary sources.

PERU


National Veterinary Public -Health Services (TA -II) Peru 9The Government intends to set up a department of veterinary public health which will be responsible for the inspection of

food and the control of zoonoses. It has asked for help in establishing this department, in co= ordinating its work with that ofother services, and in training its personnel. Provision is made for a public -health veterinarian, for fellowships, and for suppliesand equipment.

Demonstration and Training Centre, Callao (TA -I) Peru 13Continuation of the project approved in the programme and budget estimates for 1954, but with a smaller international team.


Maternal and Child Health and Related Health Services (TA -I) Peru 10Continuation of the project approved in the programme and budget estimates for 1954.


Assistance to School of Engineering Peru 18Experience has shown the need for improving the courses in sanitary engineering now being given at the National School of

Engineering, and in particular for providing a suitable laboratory for practical teaching. The Government is about to start theconstruction of the building to house the laboratory ; and the Organization will provide the school with the services of an expertwith experience in the operation of such laboratories as used for teaching work. It will also provide fellowships for nationals tobe trained at well -established centres, and some equipment. The project is expected to last for two years ; subsequent activitieswill be carried out by the staff of the National School of Engineering with assistance if required from the Lima Zone Office.

Garbage Disposal Peru 17In the interest of public health, the Government wishes to improve garbage collection and disposal throughout the country.

A country -wide study- beginning with the capital, Lima -is planned to determine the most suitable and economical methods underlocal conditions. Special consideration will be given to the possibility of utilizing the composting method in cities (such as Lima)where climatic conditions are favourable and where there is need for fertilizer for the nearby agricultural area.

Provision is made for the services of a consultant for six months during 1955, and for a fellowship for six months to enablea government technician to study abroad.

SURINAM

No proposals are made under the regular budget or Technical Assistance, but estimated expenditure under Other Extra -Budgetary Funds will be found on page 196.

TRINIDAD


URUGUAY

No proposals are made for 1955 under the regular budget or Technical Assistance funds, but estimated expenditure underOther Extra -Budgetary Funds (including PASB) will be found on page 197.

THE AMERICAS 143

VENEZUELA

Public -Health Administration(For cost estimates, see page 198)

Demonstration of Local Health Services (TA -I) Venezuela 1

Continuation of the project approved in the programme and budget estimates for 1954. Following the health survey madeof the Tuy Valley in 1953, a plan was evolved for strengthening and co- ordinating local health services, due consideration beinggiven to local social and cultural conditions. It is estimated that five years will be needed before the project reaches the stagewhere the Government can assume responsibility for its continuance without direct assistance from the Organization.

It is proposed to retain in 1955 the services of the international team and to provide further fellowships and also clinicallaboratory and field equipment.

INTER -COUNTRY PROGRAMMES


Insect Control, Caribbean Area (TA -I) AARO 8

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954, one technicaladviser being retained in 1955.

Insect Control Adviser (TA -I) AARO 69

By the end of 1954 enough local personnel should be trained to carry on the Aëdes aegypti eradication programmes in the areaserved by the Lima Zone Office without international assistance. Only one zone adviser is therefore provided for 1955 to assist inthe planning of future programmes.

2. Tuberculosis

BCG Statistician AARO 31

In view of the number of BCG programmes continuing or starting in 1954, the services of the BCG statistician will be retainedin that year. This adviser teaches and demonstrates methods of collecting statistics and maintaining records of a standard typewhich, in addition to their use by national authorities, can be analysed by the Tuberculosis Research Office, Copenhagen.


Yaws and Syphilis, Caribbean Area (TA -I) AARO 47

Several territories in the Caribbean, among them the Netherlands Antilles, Surinam, Jamaica, Grenada and St. Vincent, havecalled attention to the inadequacy of their venereal- disease services, which they are unable to expand unaided. The opportunityexists to carry out a programme for the eradication of yaws which will at the same time serve to control syphilis in rural areas.The various governments are willing to extend their existing services and to increase expenditure over the necessary period if theyreceive international help. It is therefore proposed that, beginning in 1954, the Organization should provide a medical officer anda serologist for three years, and also fellowships. Most of the equipment and supplies are expected from extra -budgetary sources.

It is proposed that the individual projects should follow each other in sequence, or with a limited overlap, to permit of ade-quate supervision by the two consultants. The early projects, in Jamaica, Grenada and St. Vincent, would serve as a demonstrationand would encourage more territories to join in a programme which, if successful, may well be the prelude to a yaws eradicationprogramme for the entire western hemisphere.

Laboratory and Training Centre, Central America AARO 21

Venereal diseases are still a serious problem in most Central American countries and a preliminary survey made in 1951showed the need for providing facilities for specialized training in laboratory and control techniques. In 1952 WHO organized twofive -week courses in Guatemala, which were attended by 17 technicians from the Central American countries and by a few fromother parts of the Americas. A seminar attended by directors of serological laboratories from various countries was also held inCosta Rica. It is proposed to continue this type of assistance in 1954 and 1955 by providing short -term consultants, fellowshipsand a limited amount of supplies and equipment. New courses will 'be organized and the results of work being carried out inserological laboratories already established will be evaluated.

144 THE AMERICAS

Seminar on Venereal Diseases AARO 66

It is proposed in 1955 to hold a seminar of four to six weeks' duration to discuss and teach modern techniques in the controlof venereal diseases. Provision is made for lecturers, who will draw largely on the experience obtained in Paraguay, where avenereal- disease -control project is being carried out. Grants will be given to enable representatives from the southern countriesof South America to attend the seminar.


Brucellosis Training Course AARO 26

Studies of brucellosis carried out from 1950 to 1952 revealed marked variations in diagnostic techniques and control methods.With this in mind, two training courses were conducted in 1952 and 1953, which helped the various national laboratories to adoptstandard diagnostic techniques. It is now proposed in 1955 to conduct the first of two training courses intended to focus attentionon field control methods and the need for concerted international action. Provision is made for consultants to act as instructors,for teaching equipment, and for 20 to 25 fellowships.

This series of courses will complete the second phase of the Organization's brucellosis programme in the Americas, the threephases being diagnostic procedures, field control methods and vaccine production.

Rabies- Control Training Course AARO 27

Rabies has reached epizootic proportions in several countries of the Region during recent years, and a number of SouthAmerican governments have given considerable attention to measures directed against the disease, including the revision of qua-rantine laws, the provision of funds and personnel for antirabies work, and the introduction of control programmes. In con-sequence the standardization of methods of laboratory diagnosis and control, and of reporting systems, is necessary. It is thereforeproposed to hold a training course in rabies control, covering diagnosis, immunization, reporting, and aspects of wild life relatedto the disease. Two consultants are provided to conduct the course, which will last two weeks and be attended by approximately20 trainees drawn from the entire Region.




Inter -American Center of Biostatistics (TA -I)


AARO 73

AARO 10

Laboratory- Animal Colonies AARO 45

The national public -health laboratories of many countries are seriously handicapped by lack of adequate animal colonies.Many of the existing colonies are improperly housed and kept, reproduction rates are low, and diseases often kill off the animalsfaster than they can be replaced.

Provision is made for six consultant months so that specialists may visit three countries to survey existing conditions and makerecommendations for the establishment of healthy, reliable animal colonies. Provision is also made for fellowships and for a smallamount of supplies and equipment.

6. Nursing

Seminar on Public -Health Nursing AARO 65

The Organization has already assisted some of the countries in Central America in training their public -health nurses andexperience shows that seminars which bring together nurses and nursing leaders are an excellent method. It is proposed in 1955to hold a two -week seminar on public -health nursing for the countries in Central America. Provision is made for consultants,fellowships, and for some supplies.

Course for Instructors in Communicable- Disease Nursing AARO 28

A survey of schools of nursing has revealed that only about 25 per cent of them provide adequate teaching in the nursing ofcommunicable diseases, still one of the main problems in most of the American countries.

A long -term project is therefore planned to train graduate nurses as instructors in this type of nursing. It is intended thatafter training these nurses should instruct students in nursing schools, nurses in isolation and other wards of hospitals, and staffof epidemiology departments of health centres and other public -health units.

Chile has offered to serve as host country for the 1955 course and will provide teaching personnel and the facilities of thecommunicable- disease hospitals and health services of the province of Santiago. Ten nurses from five countries will be trained ata time. Provision is made for fellowships for these nurses, and for the teaching supplies and literature required for the course.

THE AMERICAS 145

Workshop on Nursing (TA -Il) AARO 46

Following on the three " workshops " on nursing already held (Santiago 1950, Guatemala 1951, and Lima 1952) a fourthis to be held in 1954 in Mexico City, on the subject of curriculum planning in nursing education. Twenty nurse educators fromseven countries will be invited to participate. The staff will be made up of several consultants including a specialist in workshopprocedures and another in curriculum planning. The workshop proper will last for six weeks, but the staff will meet for two weekspreceding and two weeks following that period to plan the course and to draft a final report.

A further project of the same type is planned for 1955, for the countries of South America.

Assistance to Schools of Nursing AARO 63

Studies carried out in various countries have indicated that the faculties of the nursing schools are not always in a, positionto provide the highest standards of nursing training. It is therefore proposed to assist those schools which are not receiving aidthrough individual projects by providing short -term consultants to advise on their curricula, fellowships for key instructors, andteaching equipment.

The duration of the project cannot be anticipated, the intention being to provide assistance on an ad hoc basis as required.The assistance given by the Organization will be co- ordinated with the activities of various international agencies concerned withnursing training.

7. Health Education of the Public

Cultural Anthropology AARO 29

The countries served by the Buenos Aires Zone Office require certain basic cultural data on their populations in order betterto adapt their public -health programmes to local problems. It is proposed to carry out a survey in order to collect information on :the geographical areas covered by the various cultural types, relative population densities, major patterns of social organization(local political organization, voluntary and family groupings, social organization based on the economic system), and specifichabit patterns having a bearing on health problems.

Provision is accordingly made for a cultural anthropologist and a health educator who will work as a team, the anthropologistdelimiting the culture area and making the detailed studies described above, and the health educator studying problems of healtheducation of the population.

8. Mental Health

Mental Health Seminar AARO 9

A successful seminar on alcoholism was held in Buenos Aires in 1953 with participants from the five southernmost countriesof South America. Great interest in a seminar of this type has been evinced in Central America, where some of the voluntaryassociations against alcoholism have sought the help of the Organization. Provision is therefore made in 1955 for a two -weekseminar to acquaint public -health workers in the participating countries with the latest information on the subject.


Seminar on Sanitary Engineering, Central America AARO 13

A seminar for the purpose of further developing a long -term environmental sanitation programme for Central America isto be held in Guatemala in 1955. It will last for one or two weeks and will include discussions on the progress made in solvingthe problems analysed at the 1952 seminar in Nicaragua, aspects of sanitary engineering not previously considered, and proceduresfor the training of personnel (the latter receiving emphasis).

The Organization will provide fellowships for engineers from each of the Central American countries. A number of keyengineers from Central America will also be invited, their expenses being paid by their own organizations. It is expected thatthe host government will make all facilities available for the proper organization of the meetings.

Training in Environmental Sanitation AARO 1

Continuation of the project approved in the programme and budget estimates for 1954. By 1955 the project is expected to bein full operation in the schools of public health in Brazil, Chile and Mexico.

Fluoridation of Water AARO 50

The fluoridation of public water supplies, recognized in the United States of America as an effective and economical methodof reducing dental decay, has so far been used almost exclusively in that country, but other countries in the Region are interestedin making use of the method where applicable. Information on the concentration of fluorine in natural waters is lacking in most

k 10

146 THE AMERICAS

countries and their laboratories are not equipped at present to obtain such information. The object of this project is to help coun-tries to study the matter and introduce the process in a few suitable places. Water supply and public- health engineering personnelwill be able to visit the plants and make use of their analysis facilities in connexion with studies of naturally contained fluorinein water supplies.

It is proposed to provide in 1955 the services of a consultant, and funds for purchasing a small amount of laboratory suppliesand equipment and of fluoridation equipment and for defraying the cost of shipment of water samples for fluorine analysis.

Seminar on Sanitary Engineering, South America AARO 64

A sanitary engineering seminar took place in 1952 in Managua, Nicaragua. Since this type of meeting has proved mosteffective in promoting inter -American co- operation in sanitation, it is planned to hold a regional seminar in 1955 in the northernpart of South America, a similar seminar for the southern countries being planned for a later year. The seminar will last twoweeks, and is expected to include a practical demonstration of certain phases of sanitary engineering activities in the host country.Provision is made for consultants, a number of fellowships for South American engineers, and a small amount of supplies.

Insect Control, Central America (TA -I) AARO 7

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.


Training of Public -Health Nurses and Sanitary Inspectors, Jamaica (TA -II) AARO 22

The need for public -health nurses and sanitary inspectors in the West Indies is felt particularly in the smaller islands, whichalso suffer from a shortage of physicians. Provision is therefore made for fellowships, to be taken up at the British West IndiesPublic Health Training Station in Jamaica, which runs annual courses for public- health nurses and sanitary inspectors. Somesupplies and equipment are also proposed.

Assistance to Schools of Medicine and Public Health AARO 18


Seminar on Teaching of Preventive Medicine AARO 49

Highly successful seminars bringing together professors of preventive medicine have been held in North America and inEurope. It is proposed to hold two such seminars in Latin America, the first in 1955, to discuss the preventive medicine course-its content, place in the curriculum, methods of instruction, relationship with other courses of the medical school, andutilization of community resources for training purposes.

Provision is made for a short -term consultant to help in the planning of the seminar and for the travel of participants.

Assistance to Schools of Veterinary Medicine AARO 67

The preventive aspects of veterinary medicine are receiving inadequate attention in the veterinary schools of the hemisphere.Certain specific projects have been drawn up, but it is also desirable to have funds available for ad hoc assistance to schools inmatters of curriculum. Provision is therefore made for short -term consultants and for fellowships for key instructors.

Survey of Paediatric Education AARO 68

On the lines of a study made by the American Academy of Pediatrics, it is proposed to carry out in the Latin Americancountries a survey of medical schools, hospitals, clinics and laboratories where training in the care of children is given to physicians.The survey will be largely based on the observations made by local teaching leaders, advice being given by a consultant who willplan the survey, visit the various countries, and analyse the reports. Provision is made for the services of such a consultant andfor secretarial and publication expenses. The project, in which other international agencies are interested, will be carried outin liaison with other projects in professional education and child health in which the Organization is assisting.

THE AMERICAS

Summary

Number of Posts

iü


Regular

Technical; assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 5954 1955

uss tins US$ liso uss uss uss uss uss uss US$ uss

43 42 42 19 13 13 151 144 145 REGIONAL OFFICE 336,896 345,916 355,504 90,350 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,716

FIELD ACTIVITIES

10 17 11 7 6 4 Malaria and insect control 99,625 145,675 94,388 368,996 383,918 103,475 468,621 529,593 197,863

6 4 1 5 4 3 4 Tuberculosis 57,650 60,012 33,793 47,549 38,045 73,322 179,299 37,000 178,521 277,356 70,793

5 5 2 5 7 2 4 3 1 Venereal diseases and treponematoses 34,835 73,692 52,404 52,285 80,038 21,812 113,166 226,939 66,374 200,286 380,669 140,5902 6 9 9 6 10 9 Endemo -epidemic diseases 39,055 22,500 51,855 87,055 119,809 236,310 248,556 258,229 327,220 335,611 400,538

11 14 15 24 40 45 74 78 81 Public -health administration 117,139 142,985 227,121 305,507 513,511 591,337 504,683 669,859 660,450 927,329 1,326,355 1,478,908

2 3 8 5 5 5 1 3 6 Nursing 28,430 43,505 130,921 47,135 44,195 42,004 19,310 38,761 135,491 94,875 126,461 308,4164 4 3 2 1 1 Health education of the public 46,755 44,016 37,693 16,765 10,783 7,585 71,105 54,799 37,6936 7 10 4 4 4 2 3 3 Maternal and child health 42,010 82,543 88,829 27,085 32,714 33,547 62,640 500,576 277,946 131,735 615,833 400,322

Mental health 21,930 11,300 21,930 11,30022 22 22 Nutrition 1,770 107,755 111,300 111,300 109,525 111,300 111,300

5 5 6 9 11 11 1 1 Environmental sanitation 112,769 168,530 224,868 119,855 117,670 138,360 41,602 82,209 76,900 274,226 368,409 440,128Therapeutic substances and insecticides 3,510 3,510

2 3 3 1 1 Regional advisers in education andtraining 22,000 46,647 46,934 14,153 13,928 22,000 60,800 60,862

1 1 1 1 39 46 46 Other education and training projects 61,988 35,881 103,408 37,608 357,166 425,548 399,768 419,154. 461,429 540,784

44 46 49 70 99 89 160 176 172 Total - FIELD ACTIVITIES 586,331 697,811 979,771 771,171 1,083,839 1,092,793 1,892,535 2,866,965 2,126,933 3,250,037 4,648,615 4,199,497

87 88 91 89 112 102 311 320 317 Total - THE AMERICAS .. 923,227 1,043,727 1,335,275 861,521 1,151,913 1,162,996 3,085,386 4,089,151 3,331,942 4,870,134 6,284,791 5,830,213

The Americas


Number of Posts

°6'




Regular Technical Assistance Othe extra- udgetar funds+nl pyggTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Uss us, uss us, US, US, US, USS USS US USS US,

1 1 1 Regional. Director 00 15,000 15,000 1,000 1,000

1 1 1 Deputy Regional Director U0 15,000 15,000

1 1 1 Secretary -General UG 14,000 14,0001 1 1 Legal assistant P2 5,283 5,483

1 1 1 Reporta officer P1 4,600 4,800

3 3 3 Secretaries 518 13,480 13,8401 1 2 2 2 Clerk atemographera 116 3,547 3,687 6,767 7,047

1 1 1 Clerk typist 115 3,486 3,616

PUBLIC INFORMATION

1 1 1 Chief information officer P3 7,713 7,958

1 1 1 Information officer Pl 3,900 4,100

1 1 1 Secretary WL6 3,488 3,628

1 1 1 Clerk typist 515 3,128 3,258

OFFICE OF CO- ORDINATION

1 1 1 Chief of office P4 9,250 9,500

1 1 1 Administrative assistant P2 5,600 5,800

1 1 1 Administrative assistant P1 3,933 4,1331 1 1 Secretary WL6 3,453 3,593

EDITORIAL AND REFERENCE SHtV10ES

Editorial Office

1 1 1 Chief of office P4 7,902 8,152

1 1 1 1 1 1 Aaeietant editor P2 4,983 5,183 5,970 6,170

4 4 4 ash-editors P1 17,135 17,852

1 1 1 Clerk 117 3,853 4,013

1 1 1 Secretary 116 3,675 3,815

3 3 3 Clerk stenographera 515 _9,614 10,004

Tranalational1 1 1 Chief translator P3 6,183 6,383

2 2 2 1 1 4 4 4 Tranalatori F2 10,167 10,567 5,183 5,383 21,132 21,932

1 Translator Pl

1 1 1 Clerk 5L7 4,147 4,3071 1 1 Clerk stenographer 515 3,042 3,172

Library1 1 1 Chief librarian P3 7,300 7,525

1 1 1 Librarian P1 5,000 5,0002 2! 2: Clerks 516 7,630 7,910


1 1 1 Clerk typist 115 3,204 3,334

1 1 1 Clerk 2,837 2,952

1 The cost of personnel in this unit is included under Organizational. Meetings in the PASS budget estimate., but, is order to feller the pattern of the 180 budget, is here sham. under Regional Office.

The Americas


Number of Posts

ó

5


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Older exVa- budgetmarryy funds

including PASSTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS uns USS uns Uns USS USS USS USS USS USS USS

HEALTH SERVICES

Division of Public Health

Office of the Chief

1 1 1 Medical director D2 11,000 11,2001 1 1 Secretary hl/ 3,680 3,8401 1 1 Clerk typist W15 3,388 3,518

Health Promotion

1 1 1 Chief of branch P5 9,148 9,3981 1 Dental officer) P4 7,300 7,525

1 1 1 Secretary W16 3,850 3,9901 1 1 Clerk stenographer HIS 3,110 3,249

1 1 Clerk stenographer) WL5 2,890 3,020

Communicable Diseases

1 1 1 Chief of branch P5 9,146 9,3961 1 1 Veterinarian P4 9,000 9,2501 1 1 Secretary 1.11b 3,874 4,0142 2 2 Clerk stenographers WL5 5,888 6,148

1 1 1

Epidemiological and Statistical Unit,

Technical officer P4 7,507 7,7321 1 1 Statistician P3 6,100 6,300

1 1 1 1 1 1 Statistician P2 5,383 5,583 6,000 6,2002 2 2 Statisticians P1 9,736 9,936

1 1 1 1 1 1 Technical assistant WI8 3,800 3,980 4,520 4,7001 1 1 2 2 2 Clerk stenographers WL5 3,377 3,507 6,787 7,047

Environmental Sanitation

2 2 2 Medical officers P4 16,517 17,0171 1 1 Clerk stenographer HIS 3,485 3,625

Division of Education and Training

Office of the Chief

1 1 1 Administrative officer P4 8,417 8,6671 1 1 Secretary WL7 4,200 4,3601 1 1 Clerk stenographer lab 3,233 3,373

Fellowships

1 Chief of branch P5

1 Public -health nurse P3 6,0001 1 1 Administrative assistant P1 4,566 4,7662 2 2 Clerks WI6 6,708 6,988.

1 1 1 Clerk typist WIS 3,583 3,713

1 Financed by the Organization of American States

The Americas




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

SncludinR PASHTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955

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

Professional Education1 1 1 Chief of branch P5 8,896 9,1461 1 1 Nurse educator P4 7,712 7,9371 1 1 Secretary W16 3,535 3,6751 1 1 Clerk WL6 3,220 3,3601 1 1 Clerk stenographer IlLS 3,302 3,442


Office of the Chief1 1 1 Director of Administration and Finance 132 11,400 11,7001 1 1 Administrative officer P4 7,487 7,712

1 Administrative assistant Pl1 1 1 Secretary WL7 4,187 4,347

Legal Office1 Chief of office 94

1 Legal assistant P21 Secretary WL6

1 Clerk stenographer WL5

Administrative Management and Personnel1 1 1 Chief of branch P5 9,125 9,375

1 Management. officer P3

1 1 1 Personnel officer P3 6,100 6,3001 2 2 Administrative analysts P2 9,600 10,000

1 1 1 Recruitment officer P2 5,067 5,2671 1 1 Operations officer P2 4,917 5,117

1 1 1 1 1 1 Personnel technician 118 3,980 4,160 3,440 3,8001 1 1 1 1 1 Clerk 816 3,803 3,943 3,337 3,477

1 1 1 Secretary 1116 3,348 3,4881 1 1 Clerk stenographer 815 3,248 3,378

1 1 1 Clerk typist 814- 2,962 3,077

Budget and Finance

1 1 1 Chief of branch P5 8,875 9,1251 1 1 Finance officer P4 7,394 7,619

1 1 1 Finance officer P3 6,133 6,3331 1 1 Budget officer P3 6,625 6,850

2 2 2 Budget analysts P2 10,200 10,6003 2 2 Accountants P2 10,366 10,766

2 2 2 1 1 1 Accountants P1 9,067 9,300 3,983 4,1831 1 1 1 2 2 Accounting clerks 818 4,250 4,430 8,170 8,530

1 1 1 Accounting clerk]. WL8 3,965 4,1451 Budget clerk]. WLS

1 1 1 2 1 1 1 1 1 Accounting clerks WL7 3,520 3,680 3,587 3,747 3,560 3,7201 1 1 . Secretary WL6 3,290 3,430

3 2 2 1 Clerks WL6 6,662 6,9421 1 1 1 Clerk stenographer 816 3,780 3,9201 2 2 4 3 3 Clerks - WL5 6,105 6,365 9,612 10,OC41 1 Clerk typist - 81.4

1 Financed by the organization of American States

The Americas





including PASBToms.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


General Services

1 - 1 1 Chief of section P4 7,487 7,7121 1 1 Unit supervisor P3 6,850 7,075

1 1 1 Unit supervisor P2 5,133 5,3332 2 2 2 1 1 Special services officers P1 8,373 8,773 3,783 3,983

2 2 2 Technicians P1 9,500 9,8801 Clerk 1183 3 3 Draughtsmen 118 11,044 11,8501 1 1 Travel clerk 1L7 3,667 3,8271 1 1 Secretary 1L6 3,383 3,5231 1 1 Technician 116 3,920 4,0601 1 1 Switchboard supervisor 1L6 3,932 4,072

3 1 1 5 5 5 Clerks 116 3,302 3,442 17,511 18,2111 1 1 Machine operator WL5 3,074 3,2042 2 2 Switchboard operators 115 6,202 6,462

1 1 1 1 2 2 2 2 2 Clerks 115 2,933 3,063 6,041 6,301 6,376 6,6361 1 1 Clerk stenographer 115 3,118 3,247

1 1 1 Clerk typist 115 3,313 3,4431 1 1 1 1 1 Machine operator WL4 2,837 2,952 2,548 2,638

1 1 1 2 2 2 Clerks 114 3,000 3,115 5,684 5,9142 2 2 Collators 40,3 5,005 5,1852 2 2 Chauffeur -labourers 1L3 5,1 ?0 5,3501 1 1 Handyman 48,3 2,863 2,953

1 1 1 Messenger 113 2,525 2,615

Conference Office'

1 1 1 Chief P4 7,918 8,1681 1 1 Planning officer P2 5,400 5,6001 1 1 Documents officer P1 5,000 5,0001 1 1 Administrative assistant P1 4,136 4,3361 1 1 Secretary 116 3,815 3,9552 2 2 Clerk stenographers 1L5 6,486 6,7441 1 1 Clerk typist WL4 2,971 3,086

Supply Office

1 1 1 Chief P4 8,100 8,1002 2 2 Procurement officers P2 11,500 11,700

1 1 1 Procurement assistant P1 3,767 3,9671 1 1 Technical translator P1 5,000 5,000

1 1 1 1 1 Supply clerk 118 3,910 4,070 3,993 4,1601 2 2 2 Supply clerks 5L7 7,453 7,773

3 3 3 Clerks 116 10,046 10,4661 1 1 3 2 2 1 1 1 Clerk stenographers 1L5 2,933 3,063 6,408 6,668 3,053 3,1821 1 1 1 1 1 Clerk typist 411.4 2,770 2,885 2,703 2,818

43 42 42 19 13 13 151 144 145 Total established posts 192,800 198,979 205,826 55,510 44,696 46,521 621,958 671,266 700,310

Cost -of- living adjustment 8,200 8,460 8,749 960 769 799 24,577 26,931 28,163

201,000 207,439 214,575 56,470 45,465 47,320 646,535 698,197 728,473

1 The cost of personnel in this unit is included under 'Organizational Meetings" in the PASS budget estimates, but in order to follow the pattern of the 111) budget, is here shown under Regional Office,2 Financed by the Organization of American States

The Americas


Number of Posts

tJ




Regular Technical Assistance OthinanibiR isra

fundsry TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955. 1953 1954 1955 1953 1954 1955 1953 1954 1955

43 42 42 19 13 13 151 144 145

Consultants fees

Allowances

uns

33,286

9,5501,389

211

10,600

13,390

7,60026,250

2,720

6,58024,320

USS

34,397

11,000

1,560

10,880

12,685

7,60027,295

1,300

9,95021,810

USS

35,424

11,000

185

10,880

12,685

7,600

27,2951,300

9,84024,720

USS uns

8,530 7,504

4,300 3,3405,700 1,2702,500 2,300

10,500 6,845

345 600

- 2,005 750

USS

7,778

3,3401,270

2,3006,845

600

750

USS

1,200

136,644

37,00012,387

680

8,500

26,413

26,192

19,30086,929

9,780

4,350

3,570

31,78318,128

10,825

30,0001,2002,32910,000

50,00019,106

USS

138,540

41,500

17,791

-

27,60026,99519,300

88,200

8,450

5,374

3,900

72,84221,672

10,825

30,0001,000

10,000

USS

141,754

42,000

250

14,232

500

27,60026,99519,30083,8008,450

5,125

3,500

29,53321,672

10,825

30,0001,000

10,000

USS USS USS

Travel

DutyRecruitment and repatriationHome leaveTransportation of personal effects

Common Services

Space and equipment servicesOther servicesSupplies and materialsFixed charges and claimsAcquisition of capital assets

Public Information, Common Services

Other servicesSupplies and materials

Adds Special items related to PASS budget

estimates

Organizational Meetings

Meeting of the Directing CouncilMeeting of the Executive CommitteeMeetings of Committee on Economies andDecentralisation

Publications of PASB

Bulletin of PASSEpidemiology ReportSpecial publications

AIDIS journal

Other Expenditure

Building loan amortisationTerminal leave

Total - REGIONAL OFFICE 336,896 345,916 355,504 90,350 68,074 70,203 1,192,851 1,222,186 1,205,009 1,620,097 1,636,176 1,630,716

The Americas

REGIONAL ADVISERS (For text, see page 136)

Number of Posts

m



Other extra.

budgetary funds Regular Technical Assistance Other extrabudgettaatryy (¡mdsincluding PASH

Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USS USS USE USS USI USS USS USS USS US!

1 1 1 Tuberculosis P4 9,312 9,5001 1 1 Venereal diseases and treponematoses P4 7,346 7,5811 Endemo- epidemic diseases P4

1 Public -health administration P41_ 1 1 Nursing P4 7,468 7,6931 1 1 Health education of the public P4 7,337 7,5621 1 1 Maternal and child health P4 7,413 7,6381 1 1 Environmental sanitation) P5 9,105 9,3551 1 1 Environmental sanitation P4 7,337 7,5621 1 1 Education and training' D2 11,233 11,4001 1 1 Education and training (Fellowships)' P5 8,792 9,042

1 1 Education and training P4 7,300 7,5251 1 l Education and training (Fellowships) P4 7,300 7,525

Stenographic Pool

4 4 4 Secretaries 1116 15,010 15,5701 1 1 Clerk stenographer F16 3,818 3,9581 Clerk typist VIA

14 14 14 3 2 2 Total established posta 60,815 97,663 100,428 5,580 11,118 11,483

Cost -of- living adjustment 3,832 6,198 6,364 98 548 564

64,647 103,861 106,792 5,678 11,666 12,047

Allowances 10,873 18,125 18,539 796 2,023 2,078

Travel

Duty 14,500 26,500 26,500 2,500 2,500Recruitment and repatriation 4,650 1,150 1,150Home leave 800 3,200 1,100Transportation of personal effects 900 450 450

Reimbursement of income tax 5,100 12,830 12,830 108 1,445 1,445

14 14 14 3 2 2 Total - REGIONAL ADVISERS 101,470 162,916 167,861 6,582 19,234 19,170 108,052 182,150 187,031

1 These posta are included under the heading 'Regional Advisers" in order to provide a basis for comparing the nweber of posts in the variousregions; in this instance the incumbents of the posts carry other

responsibilities.


The Americas

ZONE OFFICES' (For text, see page 136)

Number of Posts

°

5


RegularTechnical

Assistance

Other extra-

budgetary fends Regular Technical Assistance Other extra-budgetary funds

including PASSTOTAL

1953 1954 1955 1953 1954 1955 1953 I954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ USS USO US.' USS USS USS USO US$ US$ USS USS

Mexico Zone Office

1 1 1 Zone representative D1 10,500 10,8001 Medical officer P5

1 1 1 Medical officer P4 7,481 7,7061 1 1 Public -health engineer P4 7,356 7,588

1 1 1 Public -health nurse P3 6,317 6,531

1 1 1 Administrative officer P3 6,038 6,283

1 1 1 Office services assistant ML7 2,428 2,4971 1 1 Secretary ML6 2,192 2,2501 1 1 Accountant 8L5 1,676 1,7222 2 2 Clerk stenographers MLS 3,541 3,6341 1 1 Custodian ML2 667 690


Allowances 842 3,880 3,949 8,960 6,574 6,661

Travel

Duty 2,250 4,525 4,525 5,700 7,000 7,000Recruitment and repatriation 3,850 243Home leave 2,460 2,000 1,415 2,000Transportation of personal effects 1,350 250

Common Services

Space and equipment services 1,860 1,925 2,600Other services 3,700 3,900 3,900Supplies and materials 1,800 1,225 1,450

Fixed charges and claims -455 380 4,420 300 400


11,942 23,997 26,608 64,600 57,198 59,418 76,542 81,195 86,026

Guatemala Zone Office

1 1 1 Zone representative D1 10,500 10,9001 1 1 Medical officer P5 9,650 9,950

2 1 1 1 1 1 Medical officers P4 7,412 7,637 7,917 8,1671 1 Nutritionist P4 7,300 7,525

1 1 1 Public -health engineer P4 7,854 8,104

1 1 1 Public- health nurse P3 6,100 6,300


1 Public -health nurse P2

1 1 1 Administrative assistant GL7 2,742 2,842

1 1 1 Editorial assistant GL7 2,550 2,650

1 1 1 Accountant 016 2,247 2,3271 1 1 Reoords and communications clerk OL6 2,220 2,300

1 1 1 Senior clerk 015 1,913 1,9931 1 1 Secretary GL5 1,920 2,000

1 2 3 3 Clerk stenographers G14 4,760 4,940

1 1 1 Junior clerk GL3 1,310 1,3701 1 1 Janitor /messenger GL1 675 725

2 1 1 1 17 18 18 Total established poets 9,389 7,412 7,637 1,572 60,173 75,858 78,493

1 The estimated cost of the sone offices appears in the various summaries under "Public -Health Administration.

The Americas

ZONE OFFICES' (continuation)

Number of PostsEstimated Expenditure

RegularTechnical

Assistance

Other extra-

budgetary funds VRegular Technical Assistance Other extra -budge funds

including PASSTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Allowances 1,723 1,467 1,500 450 17,808 18,919 19,127

Travel

Duty 2,400 3,000 3,000 8,500 10,000 10;000

Recruitment and repatriation 1,150 975 1,500

Home leave 2,700 1,100 2,443 1,633 4,033

Transportation of personal effects 450 3,750 1,500

Common Services




Fixed charges and claims 380 693 1,900 2,320 620


18,192 12,572 13,237 2,022 104,801 121,617 122,260 125,015 134,189 135,497

Lima Zone Office

1 1 1 Zone representative D1 10,500 10,800

2 1 1 1 1 1 Medical officers P4 8,750 9,000 7,917 8,167


1 1 1 Public- health veterinarian P4 7,563 7,792

2 1 1 Public- health nurses P3 6,283 6,494


1 1 1 Accountant LL5 2,231 2,328

5 5 5 Secretaries LL4 6,954 7,274

1 1 1 Clerk stenographer LL4 1,701 1,775

1 1 1 Office services clerk LL4 1,730 1,809

1 1 1 Mail and file clerk 113 1,317 1,389

1 1 1 Chauffeur LL1 748 769

1 1 1 Messenger LL1 626 687

1 1 1 Janitor/watchman LL1 484 534

2 1 1 1 1 1 18 17 17 Total established poeta 9,867 8,750 9,000 7,337 7,563 7,792 58,729 54,675 56,668

--------- - - - ---------Allowances 2,293 2,813 2,850 2,200 3,860 3,894 15,155 11,920 11,914

Travel

Duty 1,750 3,000 3,000 2,000 3,000 3,000 12,000 12,000 12,000

Recruitment and repatriation 1,150Home leave 200 3,470 3,355 3,937 2,796

Common Services




Fixed charges and claims 1,510 380 2,780 465 465

Acquisition of capital assets 600. 500 500

15,060 14,563 15,050 13,047 18,273 14,686 103,919 94,797 95,293 132,026 127,633 125,029

1She estimated coat of the cone offices appears in the various summaries under "Public- Health Administration",

The Americas





['minding PansTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO USO USO USS USO USO ií33 USO USO USS USO USO

Rio de Janeiro Zone Office

1 1 1 Zone representative D1 10,500 10,8001 1 1 Sanitáry engineer P4 7,337 7,562

1 Public- health nurse P3

1 1 1 Administrative officer P3 6,267 6,4671 1 1 Secretary 816 1,595 1,6501 1 1 Clerk stenographer Rib 1,731 1,7881 1 1 Accounting clerk RL6 1,561 1,6181 1 1 Clerk RL5 1,410 1,4801 1 1 Office assistant R14 1,258 1,3141 1 1 Chauffeur RL3 954 9971 1 1 Janitor R12 704 747

1 1 1 10 9 9 Total established posts 304 7,337 7,562 29,391 25,980 26,861

Cost -of- living adjustment 1,200 1,200

304 7,337 7,562 29,391 27,180 28,061

Allowances 64 1,456 1,490 7,105 5,317 5,393

Travel

Duty 2,500 2,500 6,500 2,500 2,500Recruitment and repatriation 1,150Hose leave 1,100 3,125 1,000 3,125Transportation of personal effects 450

Common Services

Space and equipment services 2,100 2,100 2,100Other services 2,700 2,700 2,700Supplies and materials 1,100 600 600Fiord charges and claims 1,510 880 120' 120 120Acquisition of capital assets 2,020 480 480

1,968 12,803 13,532 54,161 41,997 45,079 56,129 54,800 58,611

Buenos Airee Zone Office

1 1 1 Zone representative D1 10,500 10,9001 1 1 1 1 1 Medical officer P4 7,854 8,104 7,712 7,958

1 1 1 Public -health veterinarian P4 8,750 9,0001 1 1 Public- health nurse P3 6,083 6,2831 1 1 Administrative officer P3 6,267 6,4751 1 1 Accountant 8ÁL6 2,640 2,8201 1 1 Secretary BAL5 2,045 2,1952 2 2 Clerk stenographers 8Á14 2,675 2,7951 1 1 Clerk typist BA13 1,010 1,0701 1 1 Filing clerk BUB 935 9951 1 1 Chauffeur B112

- 845 9051 1 1 Messenger SAil 785 845


1 The estimated cost of the zone offices appears in the various summaries under "Public -Health Administration ",

The Americas


Number of Posts

-

m


RegularRegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Oth r - udnc u n

funds Tor,u,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1455 1953 1954 1955 1953 1954 1955

USS UST USS USE UST USS USS USS USS USS USS USS,Allowances 1,921 2,078 2,116 12,789 11,094 11,347

Travel

Duty 2,547 2,500 3,500 8,500 8,500 8,500Recruitment and repatriation 8,848Home leave 2,710 2,710 2,850 285 10,100Transportation of personal effects 5,750

Common ServicesSpace and equipment services 3,600 3,625 3,550Other services 3,000 3,000 3,000Supplies and materials 1,700 1,520 1,520Fixed charges and claims 3,445 1,690 200


14,797 12,432 16,430 95,331 81,461 91,958 110,128 93,893 108,388

Jamaica Field Office1 1 1 Area supervisor P5 8,750 9,0001 1 1 Secretary Ji1 1,675 1,735

Temporary help 180 180


Allowances 2,604 2,037 2,110

Travel

Duty 3,500 3,500 3,500Home leave 800

Common ServicesOther services 500 500 500Supplies and materials 500 500 500

16,574 17,942 17,525 16,574 17,942 17,525

El Paso Field Office

1 1 1 Area supervisor P5 9,438 9,7252 2 2 Clerk stenographers - EÍ7.3 5,180 5,375


Allowances 1,538 2,357 2,424

Travel

Duty 2,200 2,000 2,000Recruitment and repatriation 2,000Home leave 500 500

Common Services

Space and equipment services 120 240 240Other services 300 600 600Supplies and materials 300 600 600Fixed charges and claims 1,470 2,220 2,220Acquisition of capital assets 2,500

20,550 22,635 23,684 20,550 22,635 23,684

8 6 6 2 1 1 73 71 71 Total - ZONE OFFICES 61,959 76,367 84,857 15,069 18,273 14,686 459,936 437,647 455,217 536,964 532,287 554,760......... ......... .........

1 The estimated cost of the gone offices appears in the various summaries under "Public- Health Administration".

The Americas

ARGENTINA

Number of Posts

°m

C7



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

SSincluding PATote,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MALARIA MID INSECT CONTROL USS USS USS US$ US5 USS USS USS USS USS USS Uss

Wee aegypti Eradication CampaignArgentina 51

1 1 1 Medical Officer ' P4 7,917 8,1671 1 Sanitary inspector 1.2 4,800 5,000

1 2 2 Total established posts 7,675 12,717 13,167- -- - --- ---Short -term consultants' fees 2,100Allowances 4,112 5,392 5,602Travel:

Duty 500 500 500Short -term consultants 1,800Recruitment and repatriation 1,260 700Hone leave 620

Fellowships 3,000

12,287 27,389 19,969 12,287 27,389 19,969

Estimated Ooveremant Contribution (**) (20,000) (**)

NURSING

Nursing Education

Argentina 3Supplies and equipment 1,000Fellowships 12,000

13,000 13,000

1 2 2 Total - ARGENTINA 12,287 27,389 32,969 12,287 27,389 32,969

eeInformation not received from the Oovernmeat

The Americas

BOLIVIA (For text, see page 137)



Other extra -budgetary funds Regular Technical Assistance Other r irru.buadgget9 funds Tom,.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1


Insect Control (TA - I)

Bolivia 4P4

US5 USS USS USS USS

7,412

US5

3,763

USS USS

3,650

USS USS US$ USS

Salariologiet

The Americas

BOLIVIA (continuation)



Assistance

Other extra-

budgetary fundsTechnical Assistance Other extra -budgetary funds

Including PASB

1953 1954 1955 1953

TOTAL

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

-

1

1

2

-

13

4

- - - -

1

1

1

1

4

2

11

1

1

6

Allowances

Travelt





Reorganization of Health Services

P4

P4

P3

P2

P2

P3

P2

U5$ USS USE USI USS

674

1,000

USS

338

700

USS

757

1,260

42,000*

USS USE 0SS USE USE

9,086 4,801 47,667 47,667 9,086 4,801

7,300

7,3006,000

4,800

14,825

7,5256,200

4,800

5,000

(60,000) (60,O) (60,000)

Bolivia 10

Medical officere

Sanitary engineerPublic-health nursePublic- health nurse

Public- health nurse /midwife


AllowancesTravel!

Recruitment and repatriationSupplies and equipmentFellowships


NURSING

Nursing Education

25,400

4,900

4,93040,0004,000

38,350

7,688

2,410

29,50016,000

79,230 93,948 79,230 93,948

6,067

4,800

6,26714,600

(**) (**)

Bolivia 5Nurse educatorNorse educators


AllowancesTravels




2,000

23

1,207

12,000

10,867

384

1,150

1,000

5,00012,000

20,867

1,034

2,300

2,000

13,000

28,000

15,230 30,401 67,201 15,230 30,401 67,201

(30,000) (60,000) (60,000


#e Information not received from the Government

The Americas

BOLIVIA (continuation)



Other extra-budgetary funds Regular Technical Assistance Other FxtrS -b emr. ¡jade

inolvaia8 PASBTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-------

1

11

- 2

2 6

- -

1

1

_

1

1

- r- _

1 4

--

6


Children's Hospital in La Paz

P4P3

USS USS USS

7,3006,000


Bolivia 2Hospital administratorNurse supervisor

Tota1 established poets

AllowancesTravels

Recruitment sand repatriationSupplies and equipment



Study of Water .Supply, La Paz

73,300

1,083

4,5201,800

18,703 18,703

2,1001,3804,0006,000

(200,000)

Bolivia 6Short -term oonaoltantes

FeesTravel

Supplies and equipmentFeLloeships


Sub -total Technical AsaietanoetPriority I

Total - BOLIVIA

13,480 73,480

9,086 4,801

(20,000)

28,710 30,401 85,904 9,086 4,801 47,667 79,230 93,948 76,377 118,717 184,653

The Americas

BRAZIL. (For text, see page 137)

Number of Posts

.8

Ú


RegularTechnical

Assistance

Other extra.

budgetary funds Regular Technical Assistance Other ain

-budgerary fundstldina PASB

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ UST uss Us$ 0S$ US$ US$ US$ us$ US$ USS Ilse


Laboratory and Training Centre

Brazil 521 1 Serologist P2 5,550 5,750

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

- -- Allowances 1,646 1,678Trawl,Recruitment and repatriation 725Home leave 894

Supplies and equipment 1,200 2,000Fellowships 7,000 10,500

. 16,280 20,653 16,280 20,653


ENDEID- EPIDEMIC DISEASES

Yellow Fever (Oswaldo Cruz Institute)

Brasil 511 1 1 Consultant P2 5,157 5,550 5,750

Allowances 502 656 659

Travel:

Duty 1,530 1,000 1,000


42, 189 12 ,206 12,409 42,189 12,206 12,409


Bdlharsiasis

Brazil 53

Seconded experts, US Public HealthService -

Allowances 1,753 876

Travel:Duty 2,000 1,000


Home leave 2,075Supplies and equipment 2,000 1,200

7,828 4,476 7,828 4,476


The Americas

BRAZIL (continuation)

Number of Posts

áV


RegularTechnical


budgetary funds Regular Technical Assistance Other extra- budgetary fundsincluÿ,rig PAIR

1953 1954 1955 1953

Tartr-

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

- ------- - - -

2 2 1

MATERNAL AND CHILD HEALTHBrazil 3


Fellowships


Fellowships

Garbage Disposal

P4

USS USS USS USS USE USS USS

32,000*

4,000

USS

50,000

vas

65,000

USS VSI USE

36,000 50,o 65,000 36,000 50,000 65,000

4,500 4,500

,

7,300

548

1,1001,260

3,0003,000

Brazil 12

Sanitary engineer

Allowances

TravelsDutyRecruitment and repatriation



Total - BRAZIL

16,208 16,208

4,500 16,208 102 ,297 87,335 77,409

(10,000)

106,797 87,335 93,617

* Allocated by the UNICEF Executive Board The Americas

BRITISH GUIANA

Number of Posts - Estimated Expenditure


Otherextra-budgetary funds Regular Technical Assistance OUteI extra- ud3acl tary funds

PASBTorAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

BCG VaccinationBritish Guiana 1

USS USS USS USE USS USS USS

2,4502,050

13,0001,000

USS USS USS USS USE

Short -term consultants[

FeesTravel


Total - BRITISH GUIANA

18,500* 18,500

18,500 18,500


The Americas

BRITISH HONDURAS



Other extra -

budgetary fundsRegular Technical Assistance Othcr ex[rua budgetagulds

lnel PASTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

BCG Vaccination

USS USE USS USE USS USE USS

2,000

2,000

USS USS USS USS USS

British Honduras 2Supplies and equipmentFellowships

Total - BRITISH HONDURAS

4,000* 4,000

4,000 4,000


The Americas

BRITISH WEST INDIES



Other extra -

budgetary fundsRegular Technical Assistance Other erua- óudgrBfunda

Llc119n544

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1955 1953 1954 1955

TUBERCULOSIS

BCO Vaccination, St. Kitts and Nevis

uss USS u5$ UST USS USS usI

3,5002,000

USS USS USS USS USS

Leeward Islands 1Supplies and equipmentFellowships

BCG Vaccination, Grenada

5,500* 5,500

4,5001,100

Windward Islands 1Supplies and equipmentFellowships


Maternal and Child Welfare, Barbados

5,600* 5,600

20,000 20,000Supplies and equipment

Total - BRITISH WEST INDIES 11,100 20,000 11,100 20,000

* For Jamaica and Trinidad, see under those names.Allocated by the UNICEF Executive Board

The Americas

CANADA

Number of Posts

rü


RegularTechnical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Othel eUra- udgeiary$ fundsSnol YAS

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships

Total - CANADA

USE

6,700

USS USE USS USE USE USE USO USO USS

8,700

USO USE

8,700 8,700

The Americas

CHILE (For text, see page 138)

Number of Posts

m


RegulazTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other e3tra- buRdgetary funds

iac udin PASBTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

u r

TUBERCULOSISChile 10



Cardiolipin Production Centre

P4

ass USE USO ass USO usf USO USS

40,000*

USO USO USO

40,000

USO

7,300

2,800

548

2,400

1,9606,000

3,000

Chile 11

Biochemist

Short -term consultants, fees

AllowancesTravel:

Short -term consultants



ENDER°- EPIDEMIC DISEASES

Diphtheria -Pertussis Vaccination

24,008 24,008

40,000

(21,700)

40,000

Chile 3Supplies and equipment


The Americas

CHILE (continuation)

Number of Posts

C7


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use USS Uso USS USS USS USS USS use USS USS UST

Camnnicable- Disease Control (TA - III)Chile 5

3 Advisers (Co®unieable diseases) P4 21,9001 Adviser (Rodent control) P4 7,300

4 1btal established poets 29,200

- - -------

Allowances 2,192Travels

Recruitment and repatriation 5,040Supplies and equipment 21,400Fellowships 24,000

81,832 81,832


PUBLIC -HEAL iH AMINIS IRA TION


Veterinary Public Health


I.ealth Dewonstration Area (TA - III)Chile 4

1 Chief medical officer P4 7,3001 Health educator P4 7,3001 Sanitary engineer P4 7,3001 Public -health nursing adviser P3 6,000

4 Ibtal established posts 77,900..,

AllowancesTravel:

2,179


57,429 57,429

Estimated Goverment Contribution (608,000)

The Americas

CHILE (continuation)

Number of Posts

°m


Regular Technical Other extra -Assistance budgetary funds Regular Technical Assistance O[hCCr e77t{tra-budgeta*1 fundslnoludiIIq to TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

2

8

8

EATER/iAL AND CHILD HEALTH


Demonstration Centre for Care of Premature

P3

USO US$ USS USE USO USE USE USE

40 ,000

USE

20,000

USE USE

40,000

USE

20,000

6,000

2,100

535

1,800

1,960

6,000

8,000

InfantsChile 12

Nurse specialist

Short -term consultants' fees

AllowancesTravels

Short -tara consultants



Antibiotics Production

18,395 8,o00* 26,395

2,100

1,410

Chile 6

Short -tern consultants:

Fees

Travel

Sub -total technical Assistance:

- Priority III

Total - CHILE -

3,510 3,510

139,261

16,870 42,403 3,510 139,261 128,000 20,000 20,380 170,403 159,261


The Americas

COLOMBIA (For text, see page 138)

Number of Posts

wO


RegularTechnical


budgetary funds Regular Technical Assistance Otter extra- budgeta fundsincluding PASS

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

Colombia 15

P3


6,000

USS USS USETUBERCULOSIS

Technical adviser (ECO)

The Americas

COLOMBIA (continuation)

Number of Posts -

tj




unit ding PLEATorn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

AllowancesTravel,

DutyRecruitment and repatriation

use USS us, us, Us, USS us, USS

548

4,4921,960

50,000

us, Us, us, USS


EOM- EPIDEIOC DISEASES

Diphtheria, Pertneeis and Smallpox Vaccine

63,000° 17,000* 63,000 17,000

3,725

15,000

Colombia 1Supplies and equipmentOther contractual technical cervices

Yellow Fever (Carlos Finlay Imetitmte)

3,725 15,000 18,725

31,600 31,600 31,600 31,600 31,600 31,600

Colombia 52Co- operative agreement


PCBLIC- HE11TH ADMINISTRATION

Hospital Administration

1,520682

(100,000) (100,000) (100,000)

Colombia 8

Short-term consultantesFees

Travel

Public- Health Administration and

2,202 2,202

1,797634

Development of Health ServicesColombia ll


Fees

Travel

2,431 2,431


The Americas


Number of Posts

mV


RegularTechnical

AssisUmmOther extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds

incladina PASBToTSn-

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

1

1

1

3

--

1

1

2

1

1

2

1 1

- --

1 1

1 1 1

1 1 1

1

4 3 2

- --

National Veterinary Public -Health Service

P4

P4

P3

P2

P4

P3

P2

P1

uss uss uss uss uss

7,300

548

1,260

3,5004,000

uss

7,525

550

1,000

3,5004,000

uss USS uss uss uss uss

(TA - II)Colombia 10

Public- health veterinarian

AllowancesTravel:




NURSING

Traininp of Nurse Educators

16,608 16,575 16,608 16,575

8,000

(96,000) (123,500)

8,000

Colombia 13Fellowships

MATERNAL AND CHILD HEALTHColombia 4

Maternal and child health adviser

Nurse midwife

Nurse midwife


AllowancesTravel:

Recruitment and repatriation -Hase leave





6,017

5,067

6,217

5,267

10,570

106

1,024

4,300

11,084

111

1,440

4,500

11,484

115

1,440

75,000 25,000

16,000 17,135 13,039 75,000 25,000 16,000 92,135 38,039

7,875

6,040

5,150

6,240

5,350

(25,000) (25,000) (25,000)

Colombia 5Technical adviserAdviser (Yellow -fever control)Sanitarian

Sanitarian

Total established posta 16,725 19,065 11,590

The Americas




Other extra -

budgetary fundsRegular Technical Assistance Other extra -budge funds Tornc

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

toss USS USS USS USS USS USS USS USS USS USS USS

Allowances 3,450 3,870 591Travels

Duty 500 500 500Recruitment and repatriation 1,100 1,500 1,700Nome leave 1,520 2,300 1,530


27,700 27,235 15,911 30,000 20,000 27,700 57,235 35,911

Estimated Government Contribution (418,000) (418,000) (418,000;

National Department of &virommntal

Sanitation (TA: 1954 -II, 1955 -I)

Colombia 91 1 Sanitary engineer P4 7,300 7,525

Allowances 548 550Travel:

Recruitment and repatriation 1,260Nme leave 1,000


16,608 16,575 16,608 16,575


Study of Water Supply, Medellin (TA - III)

Colombia 14

1 Waterworks engineer P4 7,300

Allowances 548Travel:

Recruitment and repatriation - 1,260Supplies and equipment 3,000Fellowships 4,000

16,108 16,108

Estimated Government Contribution (1,600,000

Sub -totals Technical Assistance:

3 3 Priority I 27,235 32,4862 1 Priority II 33,216 16,575

1 Priority III 16,108

3 2 2 4 5 5 1 Total - COLOMBIA 21,927 17,135 21,039 30,131 60,451 65;169 46,600 199,600 93,600 98,658 277,186 179,8084

The Americas

COSTA RICA (For text, see page 138)



Other extra -

budgetary funds Regular Technical Assistance Othea rrillg tnbiunds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

4

5

5

-1

4

5

5

5

1

4

5

5

5

TUBERCULOSIS

Radiograpby Training

P3

P2

US$

3,2002,160

1,100

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

Costa Rica 10Short-tens consultants:

FeesTravel


NURSING

School of Nursing, San Josh (TA - I)

6,460 6,460

6,16719,867

6,36720,667

Costa Rica 3 and 8

Norse educatorNurse educators


Allowances

Travel:

DatyRecruitment and repatriationMoms leave




Construction of Slaughterhouses

-

19,620 26,034

7,295 561

215 5002,130

2,400 3,500

7,700 4,000

7,915 9,600

27,034

570

510

3,500

3,0007,400

47,135 44,195 42,004 47,135 44,195 42,004

2,800

2,250

(1(0,000) (100,000) (100,0(0)

Costa Rica 9Short-term consultants:

FeesTravel.


Priority 1

Total - COSTA RICA

5,050 5,050

-44,195 42,004

6,460 52,185 44,195 42,004 58,645 44,195 42,004

The Americas

CUBA (For text, see page 139

Number of Posts

-

m

tj



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

including PAfunds TOTAL

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

- - Y_ -

1 1 1

1 1

2 2------

2 2

2 2

- _---


Cuba 3Short-term consultants:

Fees

Travel

NUTRITION

Bromatology

P4P2

1155 USO USS

2,1001,800

USS USO USE USO USS USO USO USS USO

3,900 3,900

600

635

Cuba 2Short -term consultants,

FeesTravel


Fellowships

Insect Control (TA - II)

1,235 1,235

2,950 2,950

7,300

4,8007,5255,000

Cuba 1Insect- control adviser

Sanitarian


AllowancesTravel:





Priority II

Total - CUBA

12,100

871

2,410

6,000

12,525

875

2,000

15,000 15,000

21,381 15,400 15,000 15,000 36,381 30,400

- 21,381 15,400

(186,000) (150,000) (150,000

2,950 3,900 21,381 15,400 1,235 15,000 15,000 4,185 36,381 34,300

The Americas

DOMINICAN REPUBLIC (For text, see page 139)

Number of Posts

C5



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

incndina PASBTor,U.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955



Dominican Republic 21 1 1 Nalariologist P4 7,619 7,8541 1 1 Sanitarian P2 4,867 5,067


Allowances 195 225 229Travels

Duty 1,000 1,000 1,000Recruitment and repatriation 700Home leave 785 785 785


14,945 14,496 14,935 85,000* 14,945 99,496 14,935

Estimated Government Contribution (182,000) (182,000) (me)

VENEREAL DISEASES AND TREPONENATOSESDominican Republic 52

1 1 1 Medical officer P3 4,550 6,150 6,350

Short -ter& consultants fees 700 700Allowenege 1,417 1,914 1,916Travel:

Duty 360 500 500Short-term conealtants 600 600Recruitment and repatriation 360Home leave 300 300

6,687 10,164 10,366 6,687 10,164 10,366

Estimated Government Contribution (so) (es) (se)


Reorganisation of Local Health ServicesDominican Republic 4

1 1 Medical officer P4 7,300 7,5251 1 Public- health nurse P2 4,800 5,000

2 2 Total established poets 12,100 12,525

eAllocated by the UNICEF Executive Board

aeInformation not received from the Government

The Americas

DOMINICAN REPUBLIC (continuation)

Number of Posts

ro

C7



Other extra -budgetary funds Regular Technical Assistance rOthi ez[r -budgetsry fundsnet PASB

ToT,u.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2

2

2

2

2 1 3 3

AllowancesTravel:



ENOIRONMENTAL SANITATION

Fellowships


Priority I

TOTAL - DOMINICAN REPUBLIC

USE USS USS USS USS USE USS

12,000

USS

4,108

2,41020,0008,000

USE

4,256

10,000

4,000

US$

P

US$ USS

730

12,000 46,618 30,781 12,000 46,618 30,781

(100,000) (300,000) (300,000)

730

14,496

'

14,935

730 14,945 14,496 14,935 18,687 141,782 41,147 34,362 156,278 56,082

The Americas

ECUADOR (For text, see page 139)

Number of Posts

m

t7




including PASSTony.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 ' 1954 1955

1

1

1

3

1

1___2 - Y --- -"

TUBERCULOSIS

Tuberculosis Teaching Centre

Ecuador 5P4

P3

Pl

uss uss

8,813

3,950

US USs USS Uso uss USS use uns USs uss

Pathologist -

Tissue technicianPublic -health nurse

Total established posts 17,350 12,763

The Americas

ECUADOR (continuation)

Number of Posts

°a

Ó


Regulaz TechnicalAssistance

Other extra -budgetary funds Regular Technical Assistance Other Iowa- budgetaarryy funds

dnoludinrt PASETorN.

1453 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2

Short -term consultants' feesAllowances

Travel:DutyShort -term consultants


Fellowships


VENEREAL DISEASES AND TREPONEMATOSFS(TA - 1)

Ecuador 7VenereologistPublic -health nurse


Allowances

Travel:


Supplies and equipment ..

Fellowships


ENDEMD- EPIDEMIC DISEASES

Yellow Fever

P4

1'2

uss

690

100

2,035

375,

uss

2,100

528

1,8002,300

12,500

USS

2,100

1,800

12,500

uss uss uss uss uss uss USS uss uss

20,550 31,991 16,400 20,550 31,991 16,400

7,450

5,083

(23,000) (25,000) (25,000)

9,860 12,533

1,130 1,431

3,950 2,800

300

2,7602,000

18,000 18,764 18,000 18,764

500

( **) (20,000)

500

Ecuador 8Supplies and equipment

Plague

5,000 5,000 5,000 5,000



The Americas


Number of Posts

m



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

at&-diAg ksfTorv-

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

---------

------_--

1

1

-

1

1

1

1

4

-----

^v

1 1 1

1 2 2

2 3 3

Smallpox Vaccination

P4

P4P3

P3

P4P2

US$ use use use US$ Uso US$

13 ,000

USO US$ US$

13,000

USO US$


National Institute of Health (TA - I)

-

7,300

7,3004,567

6,000

Ecuador 11

Bacteriologist/biologistChemist

Biological production expertExpert in care of laboratory animals


AllowancesTravelt


Fellowships


MATERNAL AND CHILD HEALTHEcuador 4

Medical officerPublic -health nurses

Total eatabliehed poste

AllowancesTravel:




2,480 25,167

540 2,116

5001,850 7,0804,500 4,000

9,870 35,963 9,870 38,963

7,3568,450

7,5816,250

(e*) (100,000)

3,024

538

3,078

20,000*

15,806

4,620

1,150

20,000

16,000

13,831

3,965

1,150

2,000

10,000

12,000

26,640 57,576 42,946 26,640 57,576 42,946

(13,000) (53,000) (53,000)

Allocated by the UNICEF Executive HoardwInformation not received from the Government

The Americas


Number of Posts

tj




ienlmrlins PARRTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3.........

2 3

.........

6

6

1

1

1 2.........

3 3

NUTRITION

National Institute of Nutrition

P4

Uss USS USS Uss Uss Us5 Us5

730

USI USS USO

730

USS USO

Ecuador 53Duty travel


Teaehing of Veterinary Public Health

7,300

548

1,260

3,5008,000

(TA - II )Ecuador 9

Veterinary educator

AllowancesTravel,



Sub -totals Technical Assistance[

Priority I

Priority II

Total - ECUADOR

20,608 20,608

57,72720,608

(12,000)

20,550 31,991 16,400 27,870 57,727 20,608 45,870 62,576 42,946 94,290 152,294 79,954

The Americas

EL SALVADOR (For text, see page 139)



Other extra-

budgetary fundsRegular Technical Assistance Otheclrudgp_ryfunds

A5588

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO US$ US$ USS USS USS US$ USO US$ USO US$ USO

TUBERCULOSIS..

E1 Salvador 11 Medical officer P4 3,060

` ---- - - Allowances 265Supplies and equipment 1,100

4,425 4,425

PUBLIC- HEALTH ADMINISTRATION-

Health Demonstration Area (TA - I)El Salvador 5

1 1 1 Medical officer P4 8,000 8,2501 1 1 Sanitary engineer P4 - 7,694 7,9381 1 Statistioian P3 6,233

1 1 1 Public- health nurse P3 6,350 6,569

1 .1 1 Public- health nurse P2 5,150 5,3501 1 Sanitarian P2 5,083

` 6 6 4 Total established posts 36,610 38,510 28,107

` Short -term consultants, fees 600

Allowances 5,095 5,525 2,536

Travel:Short -term consultants 760

Recruitment and repatriation 4,400 1,880Home leave 2,670 2,700 2,700

Supplies and equipment 54,150 6,300Fellowships 3,350 8,000 8,000

107,635 62,915 41,343 107,635 62,915 41,343

Estimated Government Contribution (160,000) (160,000) (200,000¡

Sub-total Technical Assistance:

6 6 4 Priority I 62,915 41,343

1 6 6 4 Total - EL SALVADOR 4,425 107,635 62,915 41,343 112,060 62,915 41,343

The Americas

GUATEMALA (For text, see page 139)

Number of Posts

°m


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds

incicdine PA.SBTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ use USS US$ US$ US$ US$ US$ US$ US$ USS US$


Rural Health ServicesGuatemala 8

2 2 Medical officers P4 14,600 15,0501 1 Sanitary engineer P4 7,300 7,5251 1 Public -health nurse P3 6,000 6,200

1 Public -health nurse F2 4,8001 1 Sanitarian P2 4,800 5,0001 1 Statistician P2 4,800 5,000

6 7 Total established posts 37,500 43,575

Allowances 2,825 3,161TravelsRecruitment and repatriation 7,340 1,150Home leave 6,000

Supplies and equipment 15,000 10,000 60,000 25,000Fellowships - 8,000 12,000

70,665 75,1s6 60,000 25,000 ' 130,665 100,886




Garbage DisposalGuatemala 10

1 1 Public- health engineer P4 6,104 7,506

Allowances 195 375Travels

Duty 597 600Recruitment and repatriation 904 700

Fellowships 3,600

11,400 9,181 11,400 9,181


1 7 7 Total - GUATEMALA 15,500 79,846 75,886 60,000 25,000 15,500 139,846 100,886

The Americas

HAITI (For teat, ses page 140)

Number of Posts

C7


RegulerTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary tunds

inoladinq ASHTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

list USO USS USO USS USO USO USS USS USS Fist USS


Insect Control

Haiti 41 1 1 Medical officer - P4 7,431 7,6561 1 1 Sanitarian P2 4,917 5,117

2 2 2 Total established poets 7,056 12,348 12,773------- - - Allowances 3,192 4,329 4,333

Travel,Recruitment and repatriation 2,521 1,400

Supplies and equipment #(165,000 50,000( 1,140

Fellowships ... .... 3,500

178,908 70,177 18,506 178,908 70,171 18,506


UMBRAS. DISEASES AND TREPONEMATOSES

Yaws and Syphilis

Haiti 11 1 1 Medical officer P4 7,694 7,9381 1 Medical officer P3 6,2501 1 1 Scientist .. P3 6,300

3 3 1 1

`Total established posts 16,845 21,244 7,938 1,950

Short -term consultants' fees 700 700 700Allowances 1,620 2,453 1,029 5,664 5,184 1,728Travel:

Duty 985 5,064 5,064 2,880Short -term consultants 1,060 700 700Recruitment and repatriation 2,250 1,125

Home leave 1,350 1,350Supplies and equipment 60,000* 70,000*

21,700 25,172 10,317 74,438 81,648 6,008 96,138 106,820 16,325

(200,000) (200,000) (200,000Estimated Government Contribution



*Allocated by the UNICEF Executive Board

The Americas

HAITI (continuation)

Number of Posts

rotj



Other extra -budgetary funds Regular Technical Assistance Other ex ra -budge ar fundsLL

inc nding PAB1953 1954 1955 1953

TOTAL

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

J

3.........3

-

1

2

11

1

1

6

- -

6

6.........

2

11

1

1

6

-

6

6

1

-

4.........

1------

3

1

3

Local Health Services (TA - II)

P4

P4

P4P2

P2

P3

USS USS USS USS USS

14,600

7,3007,3004,800

4,800

USS

15,050

7,5257,525

5,000

5,000

USS USS USS USS USO USO

Haiti 2Medical officersPublie- health engineer

Health educator

Public- health nurse

Nurse midwife


AllowancesTravels




Public -Health Laboratory

38,800

2,838

7,340

4,45016,000

40,100

2,851

6,000

16,00010,000

69,428 64,951 10,000 69,428 74,951

3,000

987

1,260

5,000

5,000

6,100

2,264

5,000

6,300

2,266

700

5,000

(100,000) (100,000)

Haiti 9Scientist

AllowancesTravel,




Fellowships

Sub -total Technical Assistancet

Priority II

Total - HAITI

15,247 13,364 14,266 15,247 13,364 14,266

1,000

(25,000) (50,000) (50,000)

1,000

69,428 64,951

26,000 25,172 10,317 69,428 64,951 268,593 165,189 48,780 294,593 259,789 124,048

The Americas

HONDURAS

Number of Posts

C7


RegularTechnical


budgetary funds Regular Technical Assistance O[he exttrra- budgeLar fundsriacluding PA9B

1953 1954 1955 1953

Tole.

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

HEALTH EDUCATION Q, THE PUBLIC

Honduras 2Health educator

AllowancesTravels

DutyReimbursement of income tax


Total - HONDURAS

P4

USS USS US$ Use uss

1,950

14

500441

Use ves USS USS USS use usS

2,905 2,905

2,905

(6,600)

2,905

The Americas

JAMAICACO


Number of Posts

ñ


Regular Technical


budgetary funds Regular Technical Assistance Othér extra -budgetary fuodsinolntiing PÁ98

Tony.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1555

est ass ass uss use uss use use ass ass use use

TUBERCULOSIS

Jamaica 1-

1 Bacteriologist P3 4,000

Short -term consultants' fees 1,,600

Allowances 45Travel: ,

Duty 440Short -term consultants 1,380

Reimbursement of income tax 300

7,765 7,765


PUBLIC -HEALTH ADPIINISTRATION

Fellowships 3,375 - 3,375

The Americas

JAMAICA (continuation)

Number of Posts

C7




including PASB1953 1954 1955 1953

Torrar.

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USE USE USE- USS USS USS USS USS USS


Fellowships 780 780


Department of Preventive Medicine,

University College of the West IndiesJamaica 4

3. Medical officer P4 7,300

Allowances 548Travel.


' 18,108 18,108

Estimated Government Contribution (1,400,000)

1 1 Total - JAMAICA 4,155 18,108 7,765 11,920 18,108

The Americas

MARTINIQUE

Number of Posts

á1

Estimated Expeuditure.

Re larTechnicalAssistance

extra-Other extra -budgetary funds

Regular Technical Assistance Other extra -budgetary fundsjnn7ndins pig

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

BCO VaccinationMartinique 1

USS USS USS USE USS USS USS USS

15,000

USE USS USS

15,000

USS


Total - MARTINIQUE 15,000 15,000

The Americas

MEXICO (For text, see page 140)

Number of Posts

A


RegularRegular Assistance budgTechnical

Other extra-etary funds

ra -Regular Technical Assist ance Other extra- budgetary funds

includin g PASBTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

2

1

1

4

1

1

1

3

2

1

1

4

1

1

1

1

4

1

1



P4

P2

P1

P4

P4

P4

P3

P2

USE USS US$ USS USS

14,600

4,800

3,600

USS

15,050

5,000

3,800

US$ Uss uss Uss uns usi

Mexico 53Medical officer.

SanitarianSanitarian


AllowancesTravel,




ENDEMO- EPIDEMIC DISEASES

Rabies

23,000

1,730

4,820

2,000

23,850

1,738

4,000

2,910

1,450

4,240

150,000 50,000

- 31,550 29,588 8,600 150,000* 50,000* 8,600 181,550 79,588

9,933

5,027

2,700

5,300

(600,000) (600,000)

Mexico 4

Veterinarian

Allowance.Travel,

Duty



PUBLIC- HEALTR ADMINISTRATION

Border Health Project (TA - II)

22,960 22,960

7,300

7,3006,000

7,525

7,525

6,200

4,800

(58,000)

Mexico 7

Public- health engineer

Public- health medical officer

Health educator and community organiserPublic- health nurse

Total established poets 20,600 26,050


The Americas

MEXICO (continuation)

Number of Posts

-

funds

-

°m

V



Other extrabudgetary Regular Technical Assistance Other extra- buggetar fundscludin PÁ38

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Allowances 1,631 1,961Travel:



26,011 58,161 26,011 58,161

Estimated Government Contribution (aa) (aa)

NURSING

Course for Nursing InstructorsMexico 11

Nurse educator P2 2,800

4 Short -term consultants' fees 3,200Allowances 610TravelsShort-term consultants 4,800Recruitment and repatriation 1,150

Supplies and equipment .. 1,500 1,500fellowships 12,000 20,000

18,060 29,500 18,060 29,500

Estimated Government Contribution (aa) (aa)

National University Scpool of NursingMexico 12

1 1 Nursing education consultant P3 6,000 6,2002 2 Nurse educators P2 7,200 9,900

1 Nurse educator (Midwifery) P2 4,800

3 4 Total established poste 13,200 20,900

Allowances s 3,C01 5,167Travel $

Short-term consultants 1,250Recruitment and repatriation 3,560 1,150


1,250 38,761 51,217 1,250 38,761 51,217

Estimated Government Contribution- (37,000) (37,000)

asInformation not received from the Government

The Americas

MEXICO (continuation)


RegularBuTechnicalAssistance

extra-Other extra -budgetary funds Regular Technical Assistance OttatirndinRgPAry

SHfunds

1955 1953

TOTAL.

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954

------

1

1

1

1

5

3

8

44

8

2

- - -

2 3 6

Assistance,te School of Nursing

P3

P4

USE USS vS8 vss US$ US$ US$ USS US$

12,000

2,254

2,520

4,00016,000

US$ US$ US$

Mexico 14Nursing education consultante

AllowapoesTravel:



HEALTH EDUCATION OF THE PUBLIC

Regional Fundamental Education Centre

36,774 36,774

7,444 7,694

505 528

1,500 1,500

1,061 1,061

3,350

(10,000)

(TA - I)Mexico 3

Public -health medical officer

AllowancesTravel:

DutyHome leave

Fellowships


MATERNAL AND (51113) HEALTHMexico 15



Fellowships


Priority I

Priority II

Total - MEXICO

13,860 10,783 13,860 10,783

150,000 50,000

(58,000) (58,000)

150,000 50,000

2,180 2,180

42,33326,011

29,588

58,161

25,140 13,860 68,344 87,749 27,910 338,761 217,491 66,910 407,105 305,240

The Americas

NETHERLANDS ANTILLES


Regular Technical

AsaaanceOther extra -

budgetary funds Regular Technical Assistance. Other extra -budgetary fundsinaludiAa PA9B

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ENVIRCEIMENCAL SANITATION

Fellowships

Total - NETHERLANDS ANTILLES

USS

300

USS USS USS USS US% USE USS USS USE

300

USS US$

300 300

The Americas

NICARAGUA (For text, see page 141)

Number of Posts

6


Regular Technical


budgetary funds Regular Technical Assistance Otheç7ctrgugdgPAaBry fundsluu[[11 Y ëë

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss uss uns uss uss uss uss uss uss uss


Rural Health Services (TA - II)

Nicaragua 31 1 Medical officer P4 7,300 7,525 ,

1 Sanitary engineer P4 7,3001 1 Public - health nurse .. P3 6,000 6,200

1 Public -health nurse P2 - 4,8001 1 Sanitarian P2 4,800 5,000


- -_

- -- - - - Allowances 1,406 2,283Travel:Recruitment and repatriation ......... 3,670 2,410Home leave 3,000

Supplies and equipment 7,525 8,000 15,000 10,000Fellowships 12,000 12,000

42,701 58,518 15,000 10,000 57,701 68,518

Estimated Government Contribution 100,000) 100,00


Nicaragua 511 1 Sanitary engineer P4 3,650 7,412

The Americas

NICARAGUA (continuation)

Number of Posts

m




Regular Technical Assistance Other extra -budgetary fundsinoludiny PASB

Tor,U.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ us$ use use USS US$ uss USS USS US$ use useAllowances 792 1,597Travel:

Duty 560Recruitment and repatriation 700 700


Fellowships .. 4,500

12,702 12,209 12,702 12,209



Priority II 42,701 58,518

3 5 1 1 Total - NICARAGUA 42,701 58,518 12,702 27,209 10,000 12,702 69,910 68,518

The Americas

PANAMA (For text, nee page 141)00J

Number of Posts

-




Regular Technical Assistance Oth nectabudgeterYfundsaaLL YYAA7Sriri

Torw.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS US$ US$ USS us$ USS USS US$ USS USS uSS


Rural Health Services (TA - I)Panama 1

1 1 1 Public -health administrator P4 7,792 8,042

1 1 1 Public- health engineer P4 7,525 7,750

1 1 1 Public-health laboratory expert P4 7,619 7,854

1 1 1 Public-health nurse P3 6,367 6,587

1 1 Public -health horse P2 4,800 5,000

1 X-ray technician P2

Y - 31,245 34,103 35,2335 5 5 Total established posts

y Allowances 8,985 3,799 4,000

Travel:Duty 1,000 1,000 1,000

Recruitment and repatriation 3,275 1,150

Home leave 1,420 1,420 2,420

Supplies and equipment 15,120 20,000 10,000 8,000 15,000 10,000

Reimbursement or income tax 1,510

Fellowships 14,350 20,000 20,000

76,905 81,472 72,653 8,000# 15,000 10,000 84,905 96,472 82,653


it Allocated by the UNICEF Executive Board

The Americas

PANAMA (continuation)



Other extra-budgetary funds Regular Technical Assistance Othe' za budgewBfunds

93HTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USS USE USE USE USS USE USS USE USS

NURSINGNG

Nursing EducationPanama 6

1 Nurse educator P3 6,0002- Nttree eduoators P2 9,600

_._..

3 ` r Total established posts 15,600

r Allowances 1,181Travels

Reoruitment and repatriation 3,560Supplies and equipment 10,000Fellowships 12,000

42,341 42,341


Sub -total Technical Aesiotanoet

5 .5 Priority I 81,472 72,653

3 5 5 5 Total - PANAMA 42,341 76,905 81,472 72,653 8,000 15,000 10,000 84,905 96,472 124,994

The Americas

PARAGUAY (For text, sae paga 141)

Number of Posts

é




including PASBTOTAL,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

11

1

3

1

1

1

3

1

1

2


Insect Control (TA - I)Paraguay 1

P4

P2

P1

uns USE USS USS USS

7,581

5,0673,817

USE

7,806

5,267

USS USS

.

uss uss uns USE

NalariologistSanitary inspectorSanitary inspector

Total established posta 16,942 16,465 13,073

The Americas

PARAGUAY (continuation)


Regular Technical


budgetary fundsRegular Technical Assistance

1953 1954 1955

OtherxctlndínQ tPÁSH funds

1953 1954 1955 1953

TOTAL

1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS Uss USS USS USS USS USS USS USS USS USS USS

Allowances 4,193 1,565 931

Travels

Duty 300 500 500


Rome leave 1,100 1,100



21,935 22,840 18,604 15,000 21,935 22,840 33,604


TUBERCULOSIS

Tuberculosis Control (TA - I)Paraguay 2

1 1 Tuberculosis specialist P4 7,465

1 1 Medical bacteriologist P3 6,233

1 1 Nurse P2 5,117

1 1 X -ray technician P2 2,400


Allowances 4,415 1,888

TravelsDuty 300 500





37,400 38,045 37,400 38,045


BCO VaccinationParaguay 7

1 1 Medical officer P3 2,000 6,067

2 2 Public -health nurses P2 3,200 9,734


Allowances 1,452 758

Travels



35,852* 21,299 35,852 21,299

Estimated Government Contribution (a*) (25,000)

* Allocated by the UNICEF Executive Board** Information not received from the Government

The Americas


Number of Posts

ñ


Regular TechnicalAssist..

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

l nelwding PASR1953 1954 1955

Torn[,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

VENEREAL DISEASES AND TREPONENATOSES

Venereal -Disease Control, Aeunci6n-Villarrica (TA - I)

Paraguay 41 1 Venereologlet P4 7,9791 1 Serologist P3 5,1501 1 Public -health nurse P2 4,133


- - - --- - - - Allowances 5,384 2,960Travels


Supplies and equipment 5,896Reimbursement of income tax 980Fellowships 8,000

34,285 39,371 34,285 39,371


ENDEl - EPIDEMIC DISEASES

Ankylostomiasis end Smallpox (TA - I)

Paraguay 51 1 1 Public -health adviser P4 7,469 7,6941 1 1 Health educator P4 7,694 7,9191 1 1 Sanitary engineer P4 7,469 7,6941 1 1 Sanitary inspector P2 4,867 5,0671 1 1 Sanitary inspector P1 3,800 4,000

5 5 5 Total established poets 25,315 31,299 32,374---------Allowance. 6,475 3,218 3,228Travels

Duty 250 500 500Recruitment and repatriation 4,245Home leave 1,875 1,875


41,985 36,892 37,977 25,000 25,000 41,985 61,892 62,977

Estimated Government Contribution- (381,000) (381,000) (381,000)

The Americas


Number of Posts

m




inrindin PASBgToros.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

_

1

1

1

1

3

-

1

1

1

2

1

5

- - - - - - -

Leprosy (TA - II)

P4

P4P3

P2

P4

USS USS USS US$ USS

2,800

2,400

6,000

Uns USS USS

600

500

USS USS USE USS

Paraguay 9Short -term consultants:

Fees

Travel

Fellowships


Paraguay 3Maternal and child health adviserPublic -health paediatrician

Public- health nurses

Public- health naree


AllowancesTravel:





Fellowships


Assistance to School of Medicine

11,200 1,100 1,100 11,200

7,469

6,000

5,033

7,694

7,30012,200

5,233

10,525

2,170

1,090

1,025

18,502

860

1,2601,200

12,000

32,427

1,474

2,5202,200

4,00015,000 10,000

14,810 33,822 42,621 15,000 10,000 14,810 48,822 52,621

2,310

(565,600) (565,600) (565,600)

2,310

6,895 7,506Paraguay 6

Professor of public health

The Americas


Number of Posts

ñÚ


RegularTechnical

Assistance

Other exfra-

budgetary fundsRegular Technical Assistance Other extra- budgetary funds

i nc3 uding PA SRTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3.........

4 5 15

.........

15

15

7

7 3.........

3

AllowancesTravels

Recruitment and repatriation -




Priority I

Priority II

Total - PARAGUAY

USS

2,175

1,5304,500

4,000

USS

2,275

800

US$ USS USS USS USS USS USS USS USS Uns

19,100 10,581 19,100 10,581

137,14811,200

56,581

(25,850) (25,850)

36,220 44,403.........

42,621 135,605 148,348 56,581 36,952 61,299 50,000 208,777.........

254,050 149,202

The Americas

PERU (For text, see page 142)

Number of Posts

m


RegulargTechnical

Assistance

Other extra-

budgetary fundsRegularg Technical Assistance Other ectraa-bud etarr.. (ands

er lunnglaToxSL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Laboratory DiagnosisPeru 12

USS USE USE USS USS

1,700684

USS USS USE USS USS USS USS


FeesTravel

BCG Vaccination

2,384 2,384

30,000 20,000 30,000 20,000Supplies and equipment

The Americas

PERU (continuation)

Number of Posts

°Estimated Expenditure

RegularTechnical


budgetary funds Regular Technical Assistance Other extrabudgetery thudsincluding PASB

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1------

1

1 1

- -

- + -

ffiIDE99S EPIDEMIC DISEASES

Peru 1Epidemiologist

AllowancesTravel:

Short term consultants



Diphtheria Pertuseis Vaccination

P4

P2

P4

USS USE USS USS USS USS USS

1,900

2,550

USS

7,300

673

1,260

4,000

USS

7,525

675

USS USS USS

4,450 13,233 5,200 4,450 13,233 8,200

65,000*

(30,000) (30,000) (30,000'

65,000

Peru 16Supplies and equipment

PUBLIC HEALTH ADMINISTRATION

Fellowships

Assistance to Medical Recorde Libraries

4,300 4,300

4,161

886

725

Peru 7Medical reference librarian

Allowances ..

Travel:



National Veterinary Public Health Services

5,772 5,772

7,300

(3,000)

(TA II)Peru 9

Public health veterinarian ......


The Americas

PERU (continuation)

Number of Posts

mlj



Other extra-budgetary funds Regular Technical Assistance Ot1117, r extra -budgetary funds

nlndine PÁ38TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USO USS USS USO USO USS USS USS US$ USS USO



-

Fellowships 4,000

16,608 16,608

Estimated Government Contribution - (10,000

Demonstration and Training Centre,Callao (TA - I)

Peru 13Public -health adviser1 1 1 P4 7,917 8,167

1 Maternal and child health adviser P4 7,3001 1 1 Public - health nurse P2 5,017 5,217---2 3 2 Total established posts 11,875 20,234 13,384

Allowances 1,715 2,385 1,877Travel:

Duty - 200 560Recruitment and repatriation 100 1,960Home leave 2,043 2,043

Supplies and equipment 400 6,000 4,000


Fellowships 16;000 4,000 4,000

31,280 37,182 25,304 31,280 37,182 25,304

Estimated Governmert Contribution (100,000) (200,000) (125,000


Ica Health CentrePeru 11

1 1 Cultural anthropologist P3 6,788 7,013-- - --- - i - Allowances 349 470

Travel:


Supplies and equipment 300

7,980 8,283 7,980 8,283


The Americas

PERU (continuation)

Number of Posts

m


RegularTechnical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Other extra- budgetary fundsincludingine]ndi WASH

ToTM.

1953 1954 19551953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1 1 1

1 1 1

1 1 11 1 1

4 4 4

1


Maternal and Child Health and Related

P4P3

P3P2

P4

P4

uss usS Us5 USS USS

7,4506,067

6,067

5,333

USS

7,6756,267

6,267

5,533

USS uss us5 oss USS- USS

Health Services (TA - I)Peru 10

Maternal and child health adviserHealth educatorLaboratory expertPublic- health nurse


AllowancesTravels


Home leaveSupplies and equipmentFellowships



Insect Control

,

12,417 24,917

3,568 4,297

6,100

3,5001,0004,000

25,742

4,305

3,50075,000 25,000

27,085 32,714 33,547 75,000 25,000 27,085 107,714 58,547

7,457

198

1,0105,600

(140,000) (140,000) (140,000)

Peru 5Insect- control adviser

AllowancesTravels



Assistance to School of Engineering

14,265 14,265

7,300

548

1,2603,000

8,000

(400,000)

Peru 18Consultant (Sanitary engineering

laboratories)

Allowam esTravels



20,108 20,108

(100,000)

The Americas

PERU (continuation)



Other extra-budgetary funds Regular Technical Assistance Other extrabudgetary funds

Snn1n PASSTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 1 1 7

7

7

61

7 1 1

Garbage Disposal

USS uss USS

4,200

3,6003,000

USS USS U5$ USS USS USS USS USS USS

Peru 17Short -term consultants:

Fees

TravelFellowships


Sub-totals Technical Assistance:

Priority IPriority II

Total - PERU

10,800- 10,800

- --

69,896 58,85116,608

(67,000)

196,41218,052 8,283 30,908 75,014 69,896 75,459 69,450 718,233 53,200 162,516 159,567

The Americas

SURINAM

Number of Posts

mÚ



Other extra-budgetary funds Regular Technical Assistance Other extraydggetacy runds

lnoludisg PA9BTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

BCC VaccinationSurinam 3

uss USS uss USS USS USS USS USS

10,000

USS USS USS

10,000

USS


Total - SURINAM 10,000 10,000

The Americas

TRINIDAD

Number of Posts

V


RegularTechnical

Assistance

Other extra -

budgetary fundsB Y Regular Technical Assistance Other extra -budgetary funds1ncl oding PASS

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Bacteriological Diagnosis Laboratory

us:

1,800

1,8001,000

USS USS USS USS USS USS USS USS USS USS uss

Trinidad 4Short-term consoltantes

Fees

Travel

Fellowships

Total - TRINIDAD

4,600 4,600

4,600- 4,600

The Americas

URUGUAY

Number of Posts

ñS.

Estimated Expeuditure

Regular Technical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Other extra- budgem

includ4 Pfunds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss USS U55MALARIA AND INSECT CONTADL

Aides aegypti Eradication CampaignUruguay 51

1 1 Medical officer P4 7,412 7,6371 1 Sanitarian 997 1,020

2 2 Total established posts . 8,409 8,657

- - - Allowances 3,025 '2,495

Travels

Duty 1,200 1,200Supplies and equipment 8,900Fellowships 3,000

21,534 15,352 21,534 15,352


Blood Bank

Uruguay 3Short term consultantesFees 2,100Travel 1,800


6,900 3,000 6,900 3,000

The Americas

URUGUAY (continuation)

Number of Posts

m

C7



Other extra -budgetary funds Regular Technical Assistance Other extra

incl-budgeudin& tary funds

PA5B

1954

ToTTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1955 1953 1954 1955

2 2

NURSING

Nursing Education

Uruguay 4

Uruguay 5

USS ass uS3 USS USS Uss ass USS USS

1,000

4,000

US$ Us5 USS


MATERNAL AND CHID HEALTH


Total - URUGUAY

5,000 5,000

30,000 20,000 30,000 20,000

28,434 48,352 25,000 28,434 48,352 25,000

The Americas

VENEZUELA (For text, see page 143)

Number of Posts

m



Other extra -budgetary funds Regular Technical Assistance Other extra- budgetsrrl1 funds

ino txlin PASBRTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

11.V

VENEREAL DISEASES AND TREPONENATOSES

Venereal - Disease Laboratory

P3

USE US$ USS USS US$ USS USE

6,333

7,878

1,550

USS

6,000

5,854

500

2,120

US$ US$ USE USE

Venezuela 52

Serologiet

AllowancesTravel:

Duty -

Reoruitment and repatriation ....


15,761 14,474 15,761 14,474

(15,000) (15,000)

The Americas

VENEZUELA (continuation)


RegularReguhv TechnicalAssistance

Other extra-budgetary funds Regular Technical Assistance

Oiñolda[114Bry funds

H

Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ uss uss uss uss uss US$ uss uss US$ vos uss

PUBLIC- HEAITN ADMINISTRATION

' Demonstration of Local Health Services

(TA: 1954 -II, 1955 -I) Venezuela 11 1 Medical officer P4 7,300 7,5251 1 Public- health engineer P4 7,300 7,5251 1 Public- health veterinarian P4 7,300 7,5251 1 Public- health laboratory expert P3 6,000 6,2001 1 Public -health nurse P3 6,000 6,200

- - - - 5 5 u _---


` Short -term consultants' fees 1,610Allowances 2,714 2,725Travel:

,Short -tone consultants 2,000Recruitment and repatriation 6,300Home leave 5,000

Supplies and equipment ... 11,000 11,000Fellowships 8,000 15,000

3,610 61,914 68,700 3,610 61,914 68,700

Estimated Government Contribution (150,000) (200,000

National Veterinary Public- Health Services

Venezuela 31 Veterinary public -health consultant P4 3,650

Allowances 1,328Travel,


11,238 11,238

Sub -totals Technical Assistance;

Priority I 68,7005 5 Priority II 61,914

5 5 1 1 1 Total. - VENEZUELA 3,610 61,914 68,700 15,761 14,474 11,238 19,371 76,388 79,938

The Americas

INTER -COUNTRY PROGRAMMES (Por text, see page 143)

Number of Posts

m



Other extra-budgetary funds Regular Technical Assistance Other éRtrq budgkas

SnLtt ^' g ASBfunds TOTAL

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

v

1 1

1 2 1

4 5

5 7 1

1------


Insect Control, Caribbean Area (TA - I)

P4P1

P4

P2

USE USO US$ USO USO

14,750

19,000

USS

7,675

USE USS USS USE USS USS

AARO 8Technical advisersSanitarian!


AllowancesTravels

DutyRecruitment and repatriationHome leave



Insect- Control Adviser (TA - I)

18,440

6,055

2,900

7,400

21,2006,750

33,750

4,283

6,870

8,300250

14,250

7,675

677

7,000

2,000

100,000 36,000

62,745 67,703 17,352 100,000* 36,000* 162,745 103,703 17,352

7,300

548

1,260

(820,000) (840,000) (750,000)

AARO 69Insect -control adviser

AllowancesTravels


TUBERCULOSI3

AARO 31BCG statistician

AllowancesTravels


9,108 9,108

4,017

598

3,000

5,150

773

3,000736

1,200

933

140

2,797

7,615 10,859- 3,870* 11,485 10,859


The Americas


Number of Posts

°m


RegularTechnical


budgetary funds Regular Technical Assistance Other extra- budgetary funds

including PARRTOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 . 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2


Yaws and Syphilis, Caribbean Area

P4

P3

P3

US$ USS US$ USO US5

7,3006,000

USO

7,5256,200

USS USO USO USO USS USO

(TA s 1954 -II, 1955 -I)LARD 47

Medical officer

Serologist


AllowancesTravels




Laboratory and Training Centre, Central

13,300

1,083

2,520

5,000

13,725

1,087

2,000

5,000

100,000 50,000

21,903 21,812 100,000 50,000 121,903 71,812

1,046

1,50020

580

289

300

2,000

3,500

3,000

900

3,0002,000

2,100

1,800

900

3,0002,000

(150,000) (175,000)

AmericaAARO 21

Serologist


Travel,

Short -term consultantsRecruitment and repatriation


Other contractual technical services


Seminar on Venereal Diseases

5,735 12,400 9,800 5,735 12,400 9,800

2,100

1,80016,000

(23,000) (25,000) (25,000)

AARO 66Short-term consultants:

FeesTravel

Travel of participants

19,900 19,900

The Americas


Number of Posts

tj



Other extra -budgetary funds Regular Technical Assistance Other extra -bud e

including gPAtoads Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

12

2

5

12

2

5

1

1

2


Yellow -Fever Studies

AARO 57

...

-

AARO 43

AARO 26

AARO 27

P5

lias uSS USS USS USS list usa usa

7,469

2,475450

1,000

USS

7,694

1,800

1,000

US$ USS USS

Medical officer ...........Technicians

InspectorsOther local fiels personnel ...........


AllowancesTravel:


Supplies and equipmentContractual agreement

Bydatidosia

11,170

1,523

5,7001,600

3,750( 1,000(14,000+

11,394

2,156

4,900

3,500( 1,000(18,0004

10,494

2,145

3,800805

3,500

18,001

38,743 40,950 38,744 38,743 40,950 38,744

8,000 6,000

4,000Supplies and equipmentFellowships

Brucellosis Training Course

8,000 10,000 8,000 10,000

2,1003,0001,500

5,000

2,450

2,100

1,..,4,000


Fees

Travel


Fellowships

Rabies -Control Training Course

11,600 9,550 11,600 9,550

1,050

9001,6..

10,0..


FeesTravel


12,95. 12,950

+ Oargas Memorial Laboratory

The Americas


Number of Posts

6'




Regular Technical Assistance Othe ext- ruadbñógePVemdsOGR

ToTnr.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USI USI USS USI USI USS USI USf USS USI USI USI

Communicable DiseasesAARO '0


Fees 1,800

Travel 2,100

3,900 3,900

Rabies Control, Mexico /United States

Border61AARO

Rabies consultant1 P4 7,300

Short -term consultants' fees 6,300Allowances 1,615

Travel,

Short -term consultants 5,400Recruitment and repatriation 1,260


22,875 22,875

Pan American Zoonosee Centre81AARO

Personal services3 4 20,176 42,271

Personal allowances 8,500 8,400Travel 18,900 29,900Supplies and equipment 25,515 24,830

Contractual agreements 3,000 4,000

76,091 109,401 76,091 109,401

PUBLIC - HEALTH ADMIHISTRATIOR AAR0 73Medical literature and equipment 1,000 1,C00 1,000 1,000 1,000 1,000

Inter- American Center of Biostatistics

(TA - I)AARO 10

1 1 1 Expert in hospital statistics P4 7,413 7,6381 1. 1 Assistant co- ordinator P3

- 7,075 7,30,,

2 2 2 Technicians 3,360 3,6201 1. 1 Translator 3,130 3,2901 1 1 Secretary 2,100 2,105

6 6 6 Total established posts . 16,950 23,078 23,953

The Americas

1NTER- COUNTRY PROGRAMMES (continuation)

Number of Posts

-

ñ1


RegularTechnical

Assistance

Other extra-

budgetary funds Regular Technical Assistance Other extra -budgets funds

including PASBTOTAL

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


Travels

DutyShort -term consultants



Laboratory -Animal Colonies

USS USS usa USS USS

2,8C0 4,2004,130 3,023

5,300 5,5002,000 3,6001,340

3,0253,650 2,000

25,825 25,200

USS

4,200

3,119

5,5003,600

1,295

2,000

25,200

(Sa USS usa USS US$ (SS

61,995 69,626 68,867 61,995 69,626 68,867

4,200

3,600300

4,800

AARO 45Short -term consultants:

Fees

TravelSupplies and equipmentFellowships

NURSING

Seminar on Public -Health Nursing

12,900 12,900

2,100

1,8001,0006,000

HARO 65Short -term consultants,

FeesTravel


Third Regional Nurses' Congress

10,900 10,900

5001,100

1,000

AARO 23Temporary staffDuty travel

Contractual services

Course for Instructors in Communicable -

2,600 2,600

3,000

28,000

Disease NursingAARO 28


31,000 31,000

The Americas


Number of Posts

°m

tj


RegularTechnical


budgetary fundsRegular Technical Assistance Other extra- budgetary Funds

tnnlu,ting P. BTOTAL

1953'1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2

1

1

2

1

1

Workshop on Nursing (TA: 1954 - III,

P4

P4

USS USS USE USs US

5,0004,800

1,500

1,000

10,000

USS

5,0004,800

1,500

1,00010,000

USS USS USS USI USS USS

1955 - II)AAED 46

Short -term consultants:Fees

Travel

Supplies and equipmentsTranslation and publication of report

Administrative suppliesFellowships

Assistance to Schools of Nursing

22,300 22,300 22,300 22,300

4,200

3,6005,000

AARO 63


Fees

Travel

Fellowships


Seminar in Health Education

12,800 12,800

3,900

1,8002,590

1,37010,200

3,000

AARO 15Temporary staffShort -term consultants:

Fees

Travel



Cultural Anthropology

22,860 22,860

7,487

7,450

7,7127,675

3,050

AARO 29Anthropologist

Health educator


Allowances

Travels

Duty


9,756

2,416

2,600

1,143

14,937

2,198

5,500

15,387

2,234

5,5001,200

3,050

535

4,000

15,915 22,635 24,321 7,585 23,500 22,635 24,321

The Americas


Number of Posts

m


RegularTechnical


budgetary fundsRegular Technical Assistance Other extra -budgetarryy funds

including PASBTlrrnL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

22 22 22

MENTAL HEALTH

AARO 34Short -term conscltante,

FeesTravel

Mental Health Seminar

USS

1,2002,700

USS USS USE USS USS USS USS USS USS USE USE

3,900 3,900

6,0304,0001,0007,000

2,8002,400

1006,000

AARO 9Short -term consultantes

FeesTravel

Supplies and equipmentTravel of participants

NUTRITION

Institute of Nutrition of Central America

18,030 11,300 18,030 11,300

3,000

1,362928

2,0001,000

43,641

1,19217,162

50( 455+(35,000

3,000

4,2003,6002,0001,000

43,641

1,19217,162

50( 455+(35,000

3,000

4,2003,6002,0001,000

43,641

1,19217,162

50( 455+(35,000

and PanamaAARO 54

INCAP Meeting Costs,

Technical Advisory CommitteeTravel of consultanteMeetings of the Directing CouncilShort -term consultants:

FeesTravel

Duty travelSupplies and equipment

INCAP Operations

Personal services

TravelSupplies and equipmentFellowshipsContractual agreements

Third Conference on Nutrition in

105,790`.. 111,300 111,30 105,790 111,300 111,300

1,000770

Latin America) AARO 25


1,770 - 1,770

Various

+4 $62,500 quota contributions by member governments to INCAP

The Americas


Number of Posts

ñ




inrinding PARRTornr-

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Seminar on Sanitary Engineering, Central

Uss US$ USS

1,050

9006,000

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

AmericaAARO 13

Short-term consultantesFees

Travel


Waterworks Training Course, Central America

7,950 7,950

3,9004,500

1,650

3,450

4,200

3,6004,000

5,200

AARO 17


Travel


Rousing Sanitation

13,500 17,000 13,500 17,000

2,100

1,800

AARO 62


Travel

Training in Environmental Sanitation

3,900 3,900

32,300

6,300

5,40020,00058,000

6,300

5,40015,00060,000

AARO 1


Travel


Environmental Sanitation Consultante

32,300 89,700 86,700 32,300 89,700 86,700

2,1(01,800

7,0006,000

AARO 39


Travel

3,900 13,E 3,900 13,E

The Americas


Number of Posts

-

t7


TechnicalAssistance

Other extra-

budgetary fundsRegular Technical Assistance Otheriçlududigegry_£undS

!lvn77

TOTAL

1953 1954 19551953 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1

1 1 1

1 1 1

1 2 2

4 5 5

- - ` - - -

Fluoridation of Water

P4P4

P2

P1

USS USS USS

8,400

7,2002,000

USS USS USS USS USS USS USS USE USS


Fees


Seminar on Sanitary Engineering, South

17,600 17,600

1,050

9001,500

6,000

AmericaAARO 64

Short -term. consultants:

Fees

Travel


Insect Control, Central America (TA - I)

9,450 9,450

7,619

7,3565,150

7,550

7,8547,5815,350

7,950

AARO 7

Insect control adviser

EntomologistSanitarianSanitarians


AllowancesTravel:DutyRecruitment and repatriationHome leave




AARO 35Fellowships

-

16,395 27,675

6,028 2,226

2,000 3,000200 1,150

1,900 5,39546,317 5,000

8,000

28,735

2,236

3,000

5,39515,000

20,000

25,000 25,000 25,000

72,840 52,446 74,366 25,000* 25,000 25,000 97,840 77,446 99,366

34,230 44,373 13,943

(300,000) (300,000) (300,000)

34,230 44,373 13,943


The Americas



Regular Technical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Otherirctitgal etarv_ funds

P8&Y3HH

TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Training of Public- Health Nurses and

use USS USS USS USS uss

2,000

15,000

USS USS USS USS usS usS

Sanitary Inspectors, Jamaica (TA - II)AARO 22


Assistance to Schools of Medicine and

17,000 17,000

3,8502,400

21,700

4,200

3,6005,000

12,500

8,4007,200

10,00025,000

Public HealthAARO


FeesTravel


Statistics Seminar

27,950 25,300 50,600 27,950 25,300 50,600

700600

750

500

13,000

7006W

500

50013,000

AARO 44


Travel

Supplies and equipment:Publication of reportAdministrative supplies


Seminar on Teaching of Public Health in

15,550 15,300 15,550 15,300

1,050

900500

17,500

Schools of Veterinary MedicineAARO


FeesTravel


Seminar on Teaching of Preventive Medicine

19,950 19,950

14,938

1,4001,200

10,000

AARO 49


Fees

Travel


14,938 12,600 14,938 12,600

The Americas


Number of Post,

V


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Othe cra uuddg Ptary funds

ASSToT.v.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

4 3 2

15

15

182

20

15

15

39

67

46

76

46

75

Assistance to Schools of Veterinary

USO USO USO

4,200

3,6005,0W

USO USS ' USS USO USS USS USS USS USO

MedicineAARO 67


Fees

Travel

Fellowships

Survey of Paediatric Education

12,800 12,800

4,200

3,6001,500


FeesTravel


Pan American Foot -and -Mouth -Disease Centre

9,300 9,300

139,74245,44517,159

95,04010,000

154,89843,461

45,03992,103

30,374

154,89843,46145,03992,103

30,374

AARO 77Personal servicesPersonal allowances

TravelSupplies and equipmentContractual agreements


Priority I

Priority II

Priority III

Total - INTER -0O1JNTRY PROGRAMMES

307,386+ 365,875+ 365,875+ 307,386 365,875 365,875

189,77521,90322,300

191,505

39,300

177,113 178,894 363,421 197,580 233,978 230,805 656,554 834,889 783,988 1,031,247 1,227,761 1,378,214

Financed by the Organization of American States

SOUTH -EAST ASIA 211

SOUTH -EAST ASIA

REGIONAL OFFICE

The staffing pattern of the Regional Office in 1955 remains the same as for 1954.

Duty TravelProvision is made for visits by the Regional Director and senior staff to various countries in the Region to discuss and

advise generally upon the development of health programmes in those countries.

REGIONAL ADVISERS


(For cost estimates, see page 227)No staffing changes are proposed in 1955 as compared with 1954.

Duty TravelProvision is made for visits by the regional advisers to various countries in the Region to advise and assist the health

authorities and specialist advisers in the field in connexion with the development and promotion of field activities.

WHO AREA REPRESENTATIVES

No change in the number of posts of area representative is proposed for 1955.

Duty TravelTo enable the area representatives to fulfil their primary functions of liaison with governments, with United Nations agencies

and with bilateral agencies, and to achieve effective co- ordination of field activities in the countries concerned, provision ismade in respect of duty travel for visits to various countries and to projects in operation.

AFGHANISTAN

1. Malaria and Insect Control



Malaria (TA -I) Afghanistan 11Continuation of the WHO /UNICEF -assisted project approved in the programme and budget estimates for 1954. By the

end of 1953, some 975,000 of the population will have been protected, and by the end of 1954 an additional 400,000, making anestimated total of 1,375,000. In 1955 it is proposed to extend protection to a further 500,000 people, thus bringing the totalnumber to nearly two million. WHO will provide two malariologists to plan and supervise the national programmes and trainlocal staff. It is also proposed to provide one international fellowship in advanced malariology and another in advanced ento-mology, each for a period of six months.

2. Tuberculosis

Demonstration and Training Centre, Kabul Afghanistan 9Continuation of the project approved in the programme and budget estimates for 1954, with the same international staff

and with equipment and supplies.


Treponematosis Control (TA -II)According to plans made in 1953 and on the basis of a survey of the teponematosis problem in and around Herat, a control

programme will be developed, and provision is therefore made for a venereal -disease specialist and a public- health nurse in 1955.Supplies and equipment are shown under Other Extra -Budgetary Funds.


Public - Health Adviser (TA -I) Afghanistan 6Continuation of the project approved in the programme and budget estimates for 1954. It is proposed to retain the services

of the public- health adviser throughout 1955, when he will assist the Government in expanding its health services.

212 SOUTH -EAST ASIA

Vital and Health Statistics (TA -II)

Continuation of the project approved in the programme and budget estimates for 1954. It is hoped to provide a specialistin 1954 and to retain his services through 1955.

Rural Health Unit (TA -II)It is proposed in 1955 to provide a field training area for maternal and child health and other workers by setting up a rural

health unit, staffed by a medical officer with maternal and child health experience, a public -health nurse and a sanitarian.Equipment and supplies are shown under Other Extra -Budgetary Funds. Afghanistan has not so far developed rural healthorganization. The demonstration project, through which health services can be brought to rural populations, will also serve asa field training area for medical and paramedical personnel.

5. Nursing

School of Nursing (Male), Kabul Afghanistan 4

Continuation of the project approved in the programme and budget estimates for 1954, with the same international staff.In both 1954 and 1955 it is proposed to provide supplies and equipment.

School of Nursing (Female), Kabul (TA -I)

This forms part of the maternal and child health /venereal disease project and was approved in the programme and budgetestimates for 1954. In addition to the international staff, supplies and equipment are provided for 1955. It is also proposed toprovide a regional fellowship for a period of 12 months.

School of Midwifery Nursing (TA -I)

This also is a part of the maternal and child health /venereal disease project approved in the programme and budget estimatesfor 1954. In addition to the two nurse educators, provision is made for supplies and equipment in 1955. Two regional fellowshipsare also proposed.


Maternal and Child Health /Venereal Disease Project (TA -I) Afghanistan 2 and 10

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. On thevenereal disease side it is proposed in 1955 to withdraw the international staff, with the exception of the clinical pathologist andthe laboratory technician, and provide for a consultant for four months towards the end of the year to carry out an appraisal ofthe project. On the maternal and child health side, it is proposed to retain the obstetrician, the paediatrician, and two public -health nurses, to assist in extending the work to other parts of Kabul and elsewhere in Afghanistan. Nursing supplies andequipment will be provided under Other Extra -Budgetary Funds.

7. Environmental Sanitation Afghanistan 12

Continuation of the project approved in the programme and budget estimates for 1954. It is proposed in 1955 to retain thepublic- health engineer and to provide supplies and equipment.

8. Other Education and Training Services

Faculty of Medicine, University of Kabul Afghanistan 5 and 13

Continuation of the project approved in the programme and budget estimates for 1954, the post shown therein as professorof epidemiology and social medicine now being shown as professor of preventive medicine. Since the faculty needs considerableassistance, provision has also been made for five additional professors -in anatomy, physiology, anaesthesiology, internal medicineand obstetrics /gynaecology. Provision is made for supplies and equipment in both 1954 and 1955.

Training Course in Vital and Health Statistics

In order to help the Government to obtain trained personnel for its vital and health statistical services, it is proposed to holda six -week training course in the latter half of 1954. The course, which is to be conducted in the Farsi language, will have thefullest co- operation of the Ministry of Health and the collaboration of the United Nations statistical adviser. It is expectedthat with personnel thus trained the statistics specialist (see under 4 above) will be able to consolidate his programme in 1955.

Refresher Course for Medical Officers

In order to assist in the establishment of health services in the provincial centres of Afghanistan, it is proposed in 1955to hold a refresher course for medical officers. Provision has been made for supplies and equipment and for maintenance andtravel grants to five participants for two months.


BURMA


Demonstration and Training Project (TA -I) Burma 2

Continuation of the project approved in the programme and budget estimates for 1954, three international staff being retained.In 1955 provision is also made for two regional fellowships, one for 18 months in public -health engineering with special emphasison malaria control, and the other for six months in entomology.

Strengthening of Malaria Division, Health Directorate (TA -I)The post of malariologist, approved in the programme and budget estimates for 1954 as part of the demonstration and

training project mentioned above, is now shown separately. In addition an international fellowship of six months in malariologyis proposed.

2. Tuberculosis

Demonstration and Training Centre, Mandalay (TA -I) Burma 18

Continuation of the project approved in the programme and budget estimates for 1954. By the end of 1955 it is expectedthat the matching personnel will have been trained and the international staff withdrawn. Provision is made for supplies andequipment and for an international fellowship for six months. Further supplies are shown under Other Extra -Budgetary Funds.

Medical College, Rangoon (TA -I) Burma 10The post of lecturer in tuberculosis (country adviser) is a continuation of that approved in the programme and budget

estimates for 1954. A small amount of supplementary supplies are provided for in 1955.


Leprosy Burma 17

Continuation of the project approved in the programme and budget estimates for 1954. By August 1954 the work shouldhave been organized, national staff trained, and the international specialists should be able to hand over the programme to theirnational counterparts for continuation and expansion. It is proposed to provide in 1955 one regional fellowship for four monthsin leprosy control.

4. Public - Health Administration

Rural Health Unit, Mandalay Area (TA -II)This is a continuation of the project approved for Lashio in the programme and budget estimates for 1954 ; it is now to be

carried out in an area as yet undesignated where other public -health activities, either national or international (e.g., malaria,tuberculosis, or venereal- disease programmes), are in progress. It is proposed in 1955 to continue the same international team ;provision is made for supplementary supplies. A regional fellowship for three months for a sanitary inspector is also proposed.

Vital and Health Statistics Burma 22Continuation of the project approved in the programme and budget estimates for 1954. .A post of record analyst has been

added for 1954, the cost of which will in 1955 be met by the United Nations Technical Assistance Administration. Supplies andequipment in both 1954 and 1955 are proposed.

Medical Stores Management

The reorganization of the central health administration, which is now under way, provides for a separate section in theHealth Directorate dealing with the purchase of drugs and medical 'supplies and their distribution to medical institutions through-out the country. In view of the nationalization of the hospitals this section will have a heavy responsibility, and the reorganizationand expansion of the central medical stores is urgent. It is therefore proposed in 1955 to provide a specialist in medical storesmanagement for at least two years.

Environmental Sanitation Bureau, Health Directorate (TA -I)

Provision is made in 1954 and 1955 for a public -health engineer to assist the Environmental Sanitation Bureau in the HealthDirectorate, which has hitherto received assistance from a bilateral agency. A regional fellowship in public -health engineeringfor 18 months is also proposed.

Assistance to Government Projects (TA -III)

(a) Port Health and Quarantine. Adequate port health and quarantine services are especially necessary for the countries in thisRegion, to prevent the spread of dangerous communicable diseases. The Government of Burma has taken steps to reorganizeand improve its services, for instance by acquiring modern equipment for the Port of Rangoon. In order further to strengthen thequarantine services it is proposed in 1955 to provide an international fellowship for four months in port health and quarantine.


(b) Production of Biologicals. The Government has taken steps to re- establish the production of much -needed sera and vaccineswhich was disorganized by the war and its aftermath. Equipment has been acquired and production was expected to begin bylate 1953 or early 1954 at the Pasteur Institute in Rangoon. In order to assist this project an international fellowship of fourmonths' duration for the Director of the Pasteur Institute is proposed in 1955.

5. Nursing

Selected School of Nursing Burma 7

Continuation of the project approved in the programme and budget estimates for 1954 under the heading, Selected Schoolsof Nursing (i). It is expected that in 1954 one of the three nurse educators will be provided under Other Extra -Budgetary Funds,and it is proposed that this arrangement be continued and the personnel retained in 1955, with supplementary supplies.

Nurse Adviser

The senior nurse appointed in 1952 for the maternal and child health /venereal diseases project, Rangoon, was retained in1953. In 1954 and 1955 separate provision is made under the heading of Nurse Adviser. Supplies and equipment are also proposed.

Postgraduate School of Nursing, Rangoon Burma 25

In the programme and budget estimates for 1954 provision was made for two nurse educators under the heading, SelectedSchools of Nursing (ii). Lack of funds, however, makes it unlikely that the project will be implemented in 1954 and in itsstead, therefore, provision is made in 1955 for one nurse educator for the above school, with supplies and equipment.

Refresher Course

Short refresher courses in specialized nursing subjects help nurses to keep up to date and prepare themselves for specificposts. It is therefore proposed in 1955 to provide maintenance and travel costs, in accordance with resolution WHA6.35, fornine participants in a three -month course.


Maternal and Child Health /Venereal Disease Project, Rangoon and Mandalay (TA -I) Burma 4 and 6Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. On the

venereal- disease side it is proposed to retain the international staff, including the medical social worker provided by the UnitedNations Technical Assistance Administration, but with the exception of the public -health nurse stationed in Mandalay, whowill continue only until July 1955.

On the maternal and child health side, the international team, consisting of a clinical paediatrician, a social paediatricianand two public -health nurses for Rangoon, and two nurse educators (one of them in midwifery) and a public- health nurse forMandalay, will be retained throughout 1955.

Three regional fellowships of six months each are proposed -in venereal -disease control, serology and nursing. Alsoproposed are a regional fellowship in maternal and child health and an international fellowship in paediatric nursing, each forone year.

Maternal and Child Health Refresher Course Burma 29

It is proposed in 1955 to provide postgraduate training at the paediatric department of the Rangoon General Hospital inthe form of a three -month refresher course for doctors and nurses from outside Rangoon. The object of the course is to enablepaediatric work to be developed in district hospitals.

7. Nutrition Burma 26

Continuation of the project approved in the programme and budget estimates for 1954 which called for a medical nutritionistand a biochemist technician. It is expected that in 1954 FAO will provide a dietitian for the project. In 1955 the staff will becontinued as in 1954, and supplementary supplies are proposed ; it is expected that FAO will grant a 12 -month regional fellowshipfor a dietitian.


Health Assistants' School Burma 20

Continuation of the project approved in the programme and budget estimates for 1954. It is proposed to retain the servicesof the specialist in medical education throughout 1955, and provision has also been made for supplementary supplies both in1954 and 1955.


Medical College, Rangoon (TA -I)The Medical College at Rangoon is under -staffed owing to the shortage of experienced national teachers, who are needed

not only in order to improve the training given but also to train a greater number of students. In 1954 and 1955 provision ismade for four professors, including a pathologist, a physiologist and a specialist in preventive medicine. In the latter yearteaching equipment and supplies are also provided.

Public- Health Engineering, University of Rangoon (TA -I)

Burma needs qualified national public- health engineers. Until recently such specialists could be trained by experts providedby bilateral agencies, but the services of the latter are now being withdrawn. It is proposed to provide a professor of public -health engineering in 1955, with teaching equipment and supplies.

Short Postgraduate Course in Public Health for Medical OfficersPublic- health officers are urgently needed to organize and supervise preventive work in the districts. Burma has at present

only five full -time and adequately trained health officers and they are stationed in the bigger cities (municipalities). In 1955therefore it is proposed, with the help of the specialist in preventive medicine and the public -health engineer mentioned above,to hold a three -month course in public health for six medical officers from outside Rangoon. Supplies and equipment are alsoproposed.

Teacher Training Institutions, Rangoon (TA -II) Burma 21

Continuation of the project approved in the programme and budget estimates for 1954, with the same staff. Additionalsupplies in both 1954 and 1955 are also provided for.

Health Education Bureau, Health DirectorateIt is considered desirable to strengthen the Health Education Bureau of the Health Directorate, since the assistance given

by the bilateral agencies has now been withdrawn. It is therefore proposed in 1954 and 1955 to provide one health educator.The provision also includes supplies and equipment.

CEYLON

1. Tuberculosis(For cost estimates, see page 243)

Control Project, Colombo and Galle (TA -I) Ceylon 10 and 25Continuation of the two projects approved in the programme and budget estimates for 1954, intended to assist the. Govern-

ment in expanding its programme of tuberculosis training and dispensaries. The staff required in 1954 and 1955 will be a senioradviser, a laboratory technician, a public -health nurse and a radiographer.


Colombo Project Ceylon 14The Colombo project was initiated in 1951, following a preliminary survey by a WHO consultant in 1949. By the end of

1954 the Central Clinic in Colombo should be well established and the national staff prepared to assume full responsibilityfor training and teaching. Enough officers should also have been trained for the expanded venereal- disease services throughoutthe country. A consultant venereologist is proposed for one month in 1955, in order that the interest already created maybe maintained and developed.


Leprosy Ceylon 26Continuation of the project approved in the programme and budget estimates for 1954, with the same international staff.


Medical and Sanitary Services, Colombo Ceylon 22Continuation of the project approved in the programme and budget estimates for 1954. In 1955 it is proposed that the

medico -legal consultant be retained for three months, so that he may complete his assignment.

5. Nursing

Colombo School of Nursing Ceylon 8Continuation of the project approved in the programme and budget estimates for 1954. In 1955 only one of the international

staff, a nurse educator (public health), will be retained.


Kandy School of Nursing (TA -I) Ceylon 15

Continuation of the project approved in the programme and budget estimates for 1954. with the same international staff.Supplementary supplies are proposed for 1955.

A -Grade School of Nursing (TA -III)

There are two A -grade schools of nursing in Ceylon but there is an acute need for more trained nurses for existing hospitalsand public- health units. It is therefore proposed to help in establishing a third A -grade school at a place yet to be decided, andprovision is made for four nurse educators, with teaching supplies and equipment.


Kalutara Centre, Expansion to Institute of Hygiene (TA -I)Part of the project approved in the programme and budget estimates for 1954 (Ceylon 4). In order that the centre may be

expanded into the " institute of Hygiene, Kalutara ", it is proposed to provide for the addition of an epidemiologist statisticianin 1955. Provision is also made for equipment and supplies. The Institute will train sanitary engineers, public -health nurses,midwives and undergraduate medical students, and will provide postgraduate field experience in public health for medical officers.

Colombo Centre (TA -III)

Part of the project approved in the programme and budget estimates for 1954 (Colombo and Kalutara), provision being madein 1955 for a paediatrician and a public-health nurse. An international fellowship for 12 months in public- health nursing, andsupplies, are also proposed.


Training of Anaesthetists and Operating -Room Nurses Ceylon 27

Surgical facilities at the various hospitals in the country are not being used to the full for want of trained anaesthetists andoperating -room nurses. The cost of training such personnel abroad would be excessive, because of the numbers required, and itis therefore proposed to organize training within the country under local conditions. Provision is made for one anaesthetist andone nurse in 1955.

Virology

Provision is made for an international fellowship for the six months' training of a bacteriologist in virology.

FRENCH SETTLEMENTS IN INDIA(For cost estimates, see page 249)

Provision is made for one regional fellowship in nutrition and one international fellowship in anaesthesiology.

INDIA


Demonstration and Training Centre, Madras (TA -I) India 53

Demonstration and Training Centre, Calcutta (TA -III) India 42Continuations of the projects approved in the programme and budget estimates for 1954. For want of funds the Calcutta

project has been given priority III.

Demonstration and Training Centres, Undesignated (TA-III)Under the same priority provision has been made for two additional tuberculosis demonstration centres, each with the follow-

ing staff : one senior adviser, one bacteriologist, one epidemiologist, one public -health nurse, one laboratory technician and onex -ray technician, together with supplies and equipment.

BCG Demonstration and Training India 28

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954, the staffrequired in 1955 being a senior adviser and two BCG nurses. Equipment and supplies are shown under Other Extra -BudgetaryFunds in 1955.



Yaws (TA -I) India 24Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.

Short -Term Consultant for Teaching InstitutionsIn connexion with the assistance given to the Government by WHO and UNICEF in the control of venereal disease, provision

is made for a consultant for two months.


Plague Research India 31Continuation of the project approved in the programme and budget estimates for 1954. Since it has been found impossible

to do justice to the work with only one WHO staff member (an entomologist), it is proposed in 1954 to provide a bacteriologistand an epidemiologist, and also a consultant in statistics for six months. In 1955 the international staff will continue as in1954, with the exception of the statistician ; equipment and supplies are also proposed.


Vital and Health Statistics (TA -II)Continuation of the project approved in the programme and budget estimates for 1954.

5. Nursing

Calcutta Project India 19

Bombay Project India 40

Ludhiana Project (TA -I) India 38Continuations of the projects approved in the programme and budget estimates for 1954. In each case the international

staff remains the same and a small provision for supplies and equipment is made.

Postgraduate Course in Midwifery, Calcutta India 63In 1955 provision is made for a nurse educator (midwifery) who will organize a postgraduate course for midwifery tutors

alongside the public -health nursing course at the All-India Institute of Hygiene and Public Health, Calcutta. As there is at presentno course in India for training midwifery tutors, the project will meet a very real need. Supplies and equipment are also proposed.

Delhi Project (TA -III)Provision is made for two nurse educators for the College of Nursing, Delhi, with supplies and equipment.

Rajasthan Project (TA -III)Three nurses will be provided, with appropriate supplies and equipment.

Domiciliary Nursing and Midwifery Project, Area Undesignated (TA -III)It is proposed to provide two nurses for this project.

Refresher Courses for Nurses India 58 and 65Although by 1955 three of the nursing projects -those at Calcutta, Bombay and Ludhiana- should be well established, in

a large number of nurse -training institutes the national staff is not adequately prepared for giving training in specialized subjects.To meet this need, and to make the fullest possible use of international staff, it is proposed to hold three three -month refreshercourses in specialized nursing subjects. Provision has been made for maintenance and travel grants, in accordance with resolutionWHA6.35, for 27 participants.

Nursing Staff Conference (TA -III)

It is proposed to hold a nursing staff conference with 20 participants. The conference will last for one month, and provisionis made for a short -term consultant for three months in order to prepare for it.


All -India Institute of Hygiene and Public Health, Calcutta (Maternal and Child Health Department) India 2

Hyderabad Project (Maternal and Child Health/Nursing) India 49Continuations of the WHO /UNICEF -assisted projects approved in the programme and budget estimates for 1954.


West Bengal Project (Maternal and Child Health /Nursing) India 55Continuation of a WHO /UNICEF- assisted project. The staff proposed for 1954 and 1955 are a school health nurse, two

public -health nurses and a nurse educator (midwifery).

Bihar Project (Maternal and Child Health /Nursing) India 56Continuation of a WHO /UNICEF- assisted project. The staff proposed for 1954 and 1955 consists of a paediatrician, two

nurse educators (general), two nurse educators (midwifery), one nurse midwife and two public -health nurses.

Uttar Pradesh Project (Maternal and Child Health /Nursing) India 57Continuation of a WHO /UNICEF- assisted project. The staff proposed for 1954 and 1955 are a paediatrician, a paediatric

nurse, and two public -health nurses (midwives), with an additional public -health nurse in the second year.

Travancore - Cochin Project (Maternal and Child Health /Nursing) India 62Continuation of a WHO /UNICEF- assisted project. The staff proposed for 1954 and 1955 are a maternal and child health

officer, three nurse educators (public health, midwifery and domiciliary midwifery), a public- health nurse and a public -healthnurse /midwife.

Mysore Project (Maternal and Child Health /Nursing)Continuation of a project to be started in 1954, financed by extra -budgetary funds. The personnel proposed for 1954 and

1955 are a maternal and child health officer, a public -health nurse, and two nurse educators -one in midwifery and one indomiciliary midwifery.

Delhi Project (Maternal and Child Health /Nursing) (TA -III)Two public -health nurses are to be provided for this project.

Madhya Pradesh Project (TA -III)Provision is made for one paediatrician, one paediatric nurse, and two public -health nurse /midwives. Supplies and equipment

are shown under Other Extra -Budgetary Funds.

Paediatric Centre, Lady Hardinge Medical College, Delhi (TA -III)One paediatrician and two nurses are to be provided for a paediatric centre at the Lady Hardinge Medical College. Supplies

and equipment are shown under Other Extra -Budgetary Funds.

7. Mental Health

All -India Institute of Mental Health, Bangalore India 13Continuation of the project approved in the programme and budget estimates for 1954. For 1955 the following personnel

are provided for : a neuropathologist, a neurosurgeon, a psychiatric nurse and an electrophysiologist.


Trivandrum Medical College (TA -I) India 26Continuation of the project approved in the programme and budget estimates for 1954, but the revised 1954 provision

includes a professor of internal medicine. In 1955 both the international specialists are retained, and supplemental supplies areprovided for. An international fellowship for 12 months is also proposed.

School of Tropical Medicine, Calcutta (TA -I) India 29

Physiotherapy School, Bombay (TA -I) India 41

Seth G. S. Medical College, Bombay India 52Continuations of projects approved in the programme and budget estimates for 1954, the same personnel being retained.

Institute of Ophthalmology, Gandhi Eve Hospital, Aligarh (TA -III)One ophthalmologist is to be provided for this institute.

INDONESIA(For cost estimates, see page 267)


Demonstration and Training Project (TA -I) Indonesia 4Continuation of the project approved in the programme and budget estimates for 1954. The effects of the second systematic

spraying at Tjilatjap in 1954 will have to be assessed, and provision must also be made for malaria control in connexion with thedevelopment projects in the Kalimantan and Ashahan areas. It is therefore proposed to retain the malaria team in 1954 and1955.


Assistance to Malaria Institute (TA -I)The malaria section of the Ministry of Health will be considerably depleted of senior staff when the advisers it employs

retire in 1954. It is therefore proposed, in 1955, to provide a malariologist to assist the Government with its malaria programme.Provision is also made for three regional fellowships -two of five months' and one of six weeks' duration.

2. Tuberculosis

District Demonstration Centre (TA -I)Projeèt approved in the programme and budget estimates for 1954. It is expected that by that year the work at Bandoeng

will be ready for integration into the national health programme and it is therefore proposed in 1955 to assist the Govern-ment in establishing a demonstration centre in one of the sub -districts under the Bandoeng health plan. Provision is accordinglymade for one senior adviser and one public -health nurse. It is expected that the Government will be able, through bilateralarrangements, to provide equipment and supplies.

BCG Campaign Indonesia 8By 1955 the BCG campaign will have reached a stage where it can be extended to areas outside Java, and provision is made

to retain the BCG adviser and two nurses under the regular budget. Provision is made for equipment and supplies under OtherExtra -Budgetary Funds.


Yaws (TA -I) Indonesia IContinuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. By 1955

the work will have been extended to cover a very wide territory. It is proposed to retain the services of the laboratory specialist.The venereal -disease research and control institute at Soerabaja should be fairly well established by the end of 1954, and

it is proposed in 1955 to further the development of the laboratory aspects of its work by continuing the post of serologist.Three international fellowships are also proposed : one for 12 months in venereal disease control, and two for six months

in laboratory techniques.


Plague (TA -II) Indonesia 12Continuation of the plague- control project approved in the programme and budget estimates for 1954, with supplementary

supplies in both 1954 and 1955.

Leprosy

Leprosy is endemic in several parts of Indonesia. The Central Leprosy Institute, which advises the Ministry of Health onthe planning of its national campaign, intends to establish a field demonstration centre near Jakarta. Provision is made in 1955for a leprologist to assist in developing the centre, a small sum being also provided for contingencies.


Health Demonstration Area (TA -I)

The Government has requested the services of an epidemiologist and a health educator for a health demonstration area.

Vital and Health Statistics (TA -I)

For the proper planning of health programmes and their evaluation, a service to maintain records of vital and health statisticsis essential. For the further development of this type of service in the Ministry of Health, through the setting -up of a healthstatistics organization, it is proposed to provide a health statistician in 1955. A regional fellowship for five months in statisticsis also proposed.

Sanitation and Hygiene in and around Ports (TA -II) Indonesia 14In 1953 a survey of the situation in Indonesia was being carried out by an international expert. In order to strengthen

port health services provision is made in 1955 for two international fellowships : one for 12 months in epidemiology and theother for four months in quarantine.

6. Nursing

Postgraduate School for Nurses, Bandoeng Indonesia 15Continuation of the project approved in the programme and budget estimates for 1954. In 1955 it is proposed to expand

the work of the school by developing a service for domiciliary midwifery and setting up a field training area for public- healthnurses. Provision is made for a public- health nurse, for three nurse educators (midwifery), and for supplies and equipment.


School of Basic Nursing (TA -III)

There are several institutions training nurses in Indonesia but they have suffered from the war and its aftermath and requirerehabilitation. It is therefore proposed to assist in organizing a school of basic nursing, at a place yet to be decided, by providingtwo nurse educators. Provision is made under Other Extra -Budgetary Funds for supplies and equipment. It is expected thatthe Government will arrange for the national counterparts and the trainees and provide the usual facilities, and make budgetaryprovision for continuing the programme as part of its nursing education service.


Demonstration and Training Project, Area Undesignated (TA -I) Indonesia 2

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. In 1955it is proposed to set up a demonstration and training centre, at a place to be determined on the basis of a survey which will becarried out in the latter part of 1954. Provision is therefore made in 1955 for a paediatrician and two public -health nurses.Provision is made for supplies and equipment under Other Extra -Budgetary Funds.

Sumatra Project (TA -III)

Since Indonesia is a scattered archipelago, training facilities need to be provided at several centres. In 1955 provision ismade for a paediatrician, a public -health nurse and a paediatric nurse to help in developing such facilities (both urban and rural)in one of the cities of Sumatra.

8. Nutrition

Nutrition Institute, Jakarta (TA -I) Indonesia 5

Continuation of the project approved in the programme and budget estimates for 1954. In 1955 it is proposed to retainonly the medical nutritionist, who will consolidate the work already undertaken. Three fellowships, two international and oneregional, are also proposed.

9. Environmental Sanitation (TA -I)

The sanitary engineering division of the Ministry of Health needs the services of a sanitary engineer to help develop itsprogramme and to train sanitary inspectors ; provision is accordingly made for such a post in 1954 and 1955.


Gadjah Mada University Indonesia 13

The medical faculty of the Gadjah Mada University, established in 1947, is inadequately staffed owing to lack of experiencednational teachers. Since it has a large number of students, and will help in meeting the acute shortage of doctors in Indonesia,provision has been made in 1953 and 1954 for four professors ; it is proposed to continue the posts in 1955, with the addition ofanother professor.

Medan Medical School (TA -III)

It is proposed to strengthen the faculty of the Medan Medical School by providing for three professors -of pharmacology,anatomy, and physiology /histology.

NEPAL


Demonstration and Training Project

This project was due to begin in the latter part of 1953 with a survey and the preparation of plans for spraying in 1954. Thenecessary training was also to have begun in 1953. In 1954 it is expected that the training of nationals will be continued, sprayingwill be carried out, and further surveys conducted. In 1955 the team, consisting of a malariologist, an entomologist, and a sani-tarian, will be retained. Training will be continued and the malariologist and the entomologist will assist the Government inextending activities to other parts of the country using trained national personnel ; equipment and supplies will continue to beprovided by the Government through bilateral arrangements. Two regional fellowships, in malaria and entomology, are alsoproposed.

Nepal's agricultural potential is reputed to be very considerable, but exploitation has been hindered by malaria, the country'smain public- health problem. The project will therefore contribute to the country's economic development.


2. Nursing

Training of Nurses (TA -1)

There is as yet no organized training of nurses and midwives in Nepal. In 1954, therefore, provision has been made fortwo nurse educators to initiate training, the teaching equipment and supplies being provided by the Government through bilateralarrangements. The Government is also expected to provide all locally available supplies and equipment and the necessarytrainees. The programme will continue in 1955 with the same international personnel as in 1954. Supplementary supplies inboth 1954 and 1955 are proposed.


Training of Health Assistants (TA -I)Although there are no facilities in Nepal for training of medical personnel, it should be possible to organize training of health

assistants to meet the medical and health needs of the rural population -for whom in many cases there is no provision at all.It is therefore proposed in 1954 and 1955 to provide a medical specialist and a sanitarian who will organize a school for healthassistants, equipment and supplies being provided partly by the Government through bilateral arrangements. In 1955 a regionalfellowship for 12 months is proposed, to allow a national to study for the Diploma of Public Health.

PORTUGUESE INDIA(For cost estimates, see page 275)

Two regional fellowships are to be awarded -one in epidemiology and one in bacteriology.

THAILAND


Training Centre, Prabhudabad (TA -I)Following the malaria demonstration and training project at Chiengmai in 1949 -51, a national campaign for the control

of the disease is now being carried out in Thailand ; staff for the campaign have been trained at the Malaria and Insect ControlTraining Centre, Prabhudabad, since 1950. To strengthen the centre it is proposed in 1955 to provide a malariologist, alongwith equipment and supplies. Provision is also made for fellowships, including an international fellowship for six months inadvanced entomology.

2. Tuberculosis

Demonstration and Training Centre outside Bangkok (TA -I) Thailand 7Extension of the project approved in the programme and budget estimates for 1954. Provision is made for the senior

adviser and the public -health nurse to be retained at the second demonstration centre in 1954 and 1955. Supplies and equipmentare proposed in 1955.

BCG Demonstration and Training Thailand 15It is proposed to continue in 1955 the WHO /UNICEF- assisted project, approved in the programme and budget estimates for

1954, with the same number of staff. Equipment and supplies are shown under Other Extra -Budgetary Funds.


Yaws (TA -I) Thailand 2Continuation of the WHO/UNICEF-assisted project approved in the programme and budget estimates for 1954, with

the same international personnel. Equipment and supplies are shown under Other Extra -Budgetary Funds.


Leprosy Thailand 18Leprosy is a public- health problem of considerable importance in Thailand and a survey was due to be carried out towards

the end of 1953 to determine its extent. It is expected that international assistance will be required and provision is thereforemade for a leprologist in 1955. Equipment and supplies and an international fellowship are also proposed for the same year.



Strengthening of Central Health Administration (TA -I)(a) Specialist in Maternal and Child Health. A doctor who received a fellowship in 1953 will, on her return in 1954, assumecharge of the Division of Maternal and Child Health in the Health Directorate. In view of the expansion of activities now takingplace, it is considered desirable to provide a specialist to help develop the work of the division ; provision has accordingly beenmade for such a post in 1955, with equipment and supplies.

(b) Health Educator. Since health education is closely bound up with all the activities of the Directorate, it is desirable that theHealth Education Division should be strengthened. Provision is therefore made in 1955 for a health educator, and also forequipment and supplies.

Rural Health Unit, Chiengmai (TA -I) Thailand 13Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954, under

Maternal and Child Health, with the same staff as in that year. Supplementary supplies are proposed for 1955.

School Health Project, Chachoengsao Thailand 5Continuation of the project approved in the programme and budget estimates for 1954, with the same staff. Additional

supplies are proposed in 1955.

6. Nursing

Fellowships (TA -III)

Provision is made for two regional fellowships for public -health nurses.

Postgraduate School of Nursing, Bangkok (TA -I) Thailand 21Continuation of the project approved in the programme and budget estimates for 1954, with the same staff. In 1955 provision

is made for supplementary supplies.

Selected School of Nursing (Undesignated)Owing to the difficulty in obtaining students from rural areas for training in Bangkok, it is necessary to utilize the facilities

of nurse -training institutions outside that city. A nurse educator is therefore proposed for 1955, to help in the upgrading of oneof these schools. Equipment and supplies are also proposed.

Refresher Course (Postgraduate School of Nursing)Refresher courses have proved very useful in preparing nurses for sister -tutor and administrative posts at a lower cost than

that of fellowships abroad. Provision is therefore made in 1955 for 24 participants to attend a three -month course, maintenanceand travel costs being provided in accordance with resolution WHA6.35.

Fundamental Education Project, Ubol

In conjunction with UNESCO, this project is being implemented in 1954 at Ubol, in North -East Thailand. WHO will supplyone public -health nurse, whose services will be retained in 1955.


Bangkok Project (TA -I) Thailand 6Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. It is

expected that by the end of that year the national counterparts will take over the project and it is therefore proposed in 1955 toretain only two public -health nurses and a sanitarian, who will consolidate the programme under the national authorities.Provision is made for fellowships.

8. Mental Health

Fellowships

Provision is made for two international fellowships, one in psychiatry and the other in psychiatric nursing.

Mental Hygiene Clinic Thailand 17Continuation of the project approved in the programme and budget estimates for 1954, with the same post of psychologist.

9. Environmental Sanitation (TA -I) Thailand 10

Continuation of the project approved in the programme and budget estimates for 1954 with the same post of public -healthengineer. In 1955 supplementary supplies are proposed.



Fellowships (TA -II)

Provision has been made for one international fellowship, of one year's duration, in each of the following subjects :

paediatrics, laboratory procedures, production techniques of biologicals, internal medicine, otorhinolaryngology. In addition,two fellowships of six months' duration are provided for professors in the medical schools of Bangkok.





Provision is made under this heading to cover minor requests for medical literature and equipment.


International Conference on Yaws Control Inter- Regional 12

Provision is made to enable representatives from Indonesia and Thailand, and WHO staff members employed in antiyawscampaigns in the Region, to attend the International Conference on Yaws Control to be held in Africa in 1955.


Environmental Sanitation Seminar

It is proposed to hold a seminar for discussion of problems of environmental sanitation affecting the countries of South -East Asia.

SOUTH -EAST ASIA

Summary

Number of Posts

Ú


RegularTechnixtraAssistance

cal -budgetaOtherry

e

fundsRegular Technical Assistance Other extra-budgetary funds Tarim

1953 1954 1955 !1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USO USS USS USS USS USO USO USS USS

39 34 34 25 30 30 REGIONAL OFFICE 153,040 155,120 159,240 57,912 64,320 72,673 210,952 219,440 231,913

FIELD ACTIVITIES

4 3 3 10 10 11 Malaria and insect control 33,099 22,953 26,576 71,849 104,230 118,059 46,000 271,000 40,000 150,948 398,183 184,635

7 12 15 23 30 36 16 16 Tuberculosis- 40,114 105,825 105,138 190,758 306,643 397,199 304,944 287,929 111,750 535,816 700,397 614,087

5 3 1 7 8 9 Venereal diseases and treponematoses 55,799 26,661 26,131 51,747 78,190 80,941 378,000 466,000 435,000 485,546 570,851 542,0723 7 8 1 1 Endemo- epidemic diseases ... 29,527 59,300 71,878 7,040 10,110 10,077 36,567 69,410 81,955

28 30 29 8 16 21 Public- health administration 130,121 194,544 192,619 48,013 123,835 172,185 5,000 5,000 30,000 183,134 323,379 394,80416 21 24 5 10 27 1 1 Nursing 101,081 145,244 179,917 30,731 78,526 200,777 6,273 11,325 131,812 230,043 392,019

1 1 1 1 Health education of the public 5,000 6,273 6,325 8,646 8,473 13,646 14,746 6,325

3 1 36 38 49 42 18 27 8 Maternal and child health 41,570 14,871 248,497 284,972 382,617 338,982 1,105,913 1,542,295 616,350 1,432,455 1,939,783 1,203,829

3 4 5 Mental health 6,611 33,074 47,921 6,611 33,074 47,921

1 2 2 4 5 1 Nutrition 2,914 15,140 17,169 17,983 41,770 19,588 20,897 56,910 36,7572 2 2 1 2 2 Environmental sanitation 25,580 20,997 34,335 1,913 18,010 18,404 27,493 39,007 52,739

Therapeutic substances and insecticides 49,937 49,9371 1 1 Regional adviser in education and

training 11,596 11,653 11,949 11,596 11,653 11,949

7 12 16 5 13 17 Jther education and training projects 47,236 122,081 151,798 167,246 117,651 177,697 214,482 239,732 329,495

79 98 142 103 146 168 34 44 9 Total - FIELD ACTIVITIES 518,652 766,963 1,108,304 942,431 1,281,708 1,545,858 1,839,857 2,578,497 1,244,425 3,300,940 4,627,168 3,898,587

118 132 176 128 176 198 34 44 9 Total - SOUTH -EAST ASIA 671,692 922,083 1,267,544 1,000,343 1,346,028 1,618,531 1,839,857 2,578,497 1,244,425 3,511,892 4,846,608 4,130,500

South -East Asia


Number of Posts

á


RegularTechnical

Assistance

Other eztra-

budgetary fundsRegular Technical Assistance Other antra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE uss USE uss USE USE USS uss USE USE USE


1 1 1 Regional Director DG 15,000 15,0001 1 1 Secretary NOS 1,541 1,629

PUBLIC INFORMATION

1 1 1 Information officer P3 7,948 8,1881 1 1 Stenographer,

HEALTH SERVICES

ND4 1,093 1,156

1 1 1 Assistant Regional Director (Chief, Health

Services) D2 11,800 12,2001 1 1 b Statistician P4 7,300 7,525

1 1 1 Fellowship assistant ND5 1,541 1,6291 1 1 1 1 1 Senior assistant ND5 1,629 1,717 1,455 1,541'1 1 1 Secretary N05 1,282 1,3641 1 1 Statistical assistant N04 1,093 1,156

2 2 2 Stenographers ND4 1,798 1,9232 2 2 Typists ND3 1,438 1,539 '

ADLMINISTRATION AND FINANCE

Office of the Chief

1 1 1 Administration and finance officer P4 8,000 8,2501 1 1 Secretary ND5 1,282 1,3641 1 1 Briefing secretary ND5 1,170 1,233

Bu et and Finance

1 1 1 Budget and finance officer P3 7,959 8,2091 1 1 Chief accountant P2 5,400 5,600

1 1 1 Budget analyst P1 3,700 3,9001 1 1 2 2 2 Accountants ND5 1,629 1,717 2,504 2,6271 1 1 Treasurer ND5 1,282 1,3643 3 3 3 3 3 Assistant accountants ND4 2,963 3,148 2,659 2,7771 1 1 Assistant treasurer 0114 874 9251 1 1 2 2 2 Stenographers ND4 819 868 1,802 1,9151 1 1 Accounts clerk ND3 744 7931 1 1 Typist 693 744

Personnel

1 1 1 Personnel officer P3 6,234 6,4342 2 2 Personnel assistants ND5 2,646 2,814

1 1 1 Stenographer ND4 968 1,0311 1 1 Filing clerk ND3 _ 744 794

1 1 1 Typist NOS 693 744


South -East Asia


Number of Posts

1°.

0



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


General Services

1 1 1 General services officer P2 5,067 5,2671 1 1 Medical supply officer P2 4,950 5,150

1 1 1 General services clerk N04 1,093 1,1561 1 1 Stenographer ND4 836 8821 1 1 Receptionist NW 681 731

Stenographic Pool

1 1 1 1 1 1 Stenographer ND4 819 868 845 8953 2 5 5 Typists Im3 3,197 3,437

Procurement and Library Sub -Unit

1 1 1 Procurement assistant HD5 1,219 1,2821 1 1 Library clerk ND4 1,219 1,282

1 1 1 Typist Iá13 580 630

Registry and Dispatch Sub -Unit

1 1 1 Registry assistant ND5 1,170 1,2331 1 1 Registry clerk HD3 740 7901 1 1 Sorting clerk 9103 580 630

1 1 1 Dispatch clerk ND3 744 793


1 1 1 Tavel clerk ND4 1,093 1,1561 1 1 Typist 1473 580 630

Custodial Staff- 3,815 3,979 1,349 1,409


Cost-of-living adjustment (460) (459) (468) (98) (166) (174)

94,870 94,372 97,858 33,562 45,263 47,518Allowances 18,570 18,388 18,902 8,130 9,557 9,860

Travel

Duty 5,200 11,300 11,300 500Recruitment and repatriation 5,000 2,000Home leave 3,500 5,060 2,720 5,795

Common services

Space and equipment servioes 4,000 4,100 4,100 1,900 1,900 1,900Other services 11,000 11,030 11,030 7,200 5,430 5,430Supplies and materials 4,000 4,000 4,000 4,450 2,000 2,000

` Fixed charges and claims 300 330 330 170 170 170Acquisition of capital assets 6,600 6,540 9,000


South -East Asia


Number of Posts

á6-





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USE USE USS USS USS USS USE USE USE USE

1 Malaria and insect control P4

1 1 1 Tuberculosis P4 8,459 8,709

1 Tuberculosis (BCC) P4

1 1 1 Venereal diseases and treponematoses P4 7,592 7,817

4 4 4 Public -health administration P4 29,248 30,148

1 1 1 Nursing P4 7,488 7,713

1 1 1 Nursing P3 6,100 6,300

1 1 1 1 1 1 Maternal and child health P4 8,250 8,500 7,395 7,619

1 1 1 Environmental sanitation P4 7,356 7,581

1 1 1 Education and training P4 8,293 8,542

Stenographic Pool

11 11 11 2 2 2 Clerk stenographers ND4 10,773 11,421 1,821 1,932


Cost -of- living adjustment (377) (558) (579) (77) (117) (121)

57,623 84,708 87,610 11,423 17,392 17,972

Allowances 12,100 18,005 18,631 2,110 3,208 3,298

Travel

Duty 13,000 22,850 22,850 2,000 3,740 3,750


Home leave 1,500 8,040 6,350 1,060 1,100


......... ......... .........e

South -East Asia

WHO AREA REPRESENTATIVES (For text, see page 211 )



Other extra-budgetary funds `"

Regular Technical Assistance Other extra -budgetary foods TorAL

V1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USS USS USS USE USS USS USS USS USS USE USS

5 5 5 Medical officers P5 44,925 46,174

5 5 5 Clerk stenographers NO4 7,213 7,518



South -East Asia

WHO AREA REPRESENTATIVES (continuation)

Number of Posts

C7



Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS US! USS US! US! US! USS US! USS US!

Allowances 6,657 9,763 10,154

Travel

Duty 7,000 9,021 9,021Recruitment and repatriation 6,000Home leave 2,333 4,915

Common Services

Space and equipment services 1,50.3 2,250 2,250Other services 1,200. 2,200 2,200

Supplies and materials 1,200 2,000 2,000Acquisition of capital assets 600 550 550

10 10 10 Total - WHO AREA REPRESENTATIVES 60,650 81,400 85,980 60,650 81,400 85,980

South -East Asia

AFGHANISTAN

IJ

W(For text, see page 211

Number of Posts

ñÚ


RegularTechnical

Assistance

Other extra -

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss US! USS USS USS US! USS USS USS US! USS UsSMALARIA AND INSECT CONTROL

Malaria Control (IA- I)Afghanistan 11

1 1 1 Senior adviser (malarinlogist) P4 8,000 8,250

1 1 1 Malariologist P3 - 6,119 6,319

-2 - - 2 2 Total established posts 11,300 14,119 14,569

Short -term consultants' fees 4,200Allowances 2,790 3,261 3,265Travel:

Short -term consultant 3.600Recruitment and repatriation 2,300

Hoge leave 350 350Supplies and equipment 4,000 8,000 46,000 66,000 40,000


22,230 33,530 22,984 46,000* 66,000* 40,000 68,230 ' 99,530 62,984

Estimated Goverru,ent Contribution (126,195) (161,905) (sR)

3:Allocated by the UNICEF Executive BoardInformation not received from the Government

South -East Asia

AFGHANISTAN (continuation)

Number of Posts- Estimated Expenditure

Re ularRegularTechnicalAssistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 195' 1954 1955 1953 1954 1955 1953 1954 1955

1 1

1 1

1

1

1

2 5

1

111

1

1

5 ------

1

1

2 r

TUBERCULOSIS

Demonstration and Training Centre, Kabul

P4

P2P2

P2

P1

P4P2

USS USS

7,375

4,0004,867

4,860

3,866

USS

7,6005,1005,074

5.0674,075

USS USS USS USS USS uss USS Usa USS

Afghanistan 9Senior adviserX-ray technicianLaboratory technician .Public -health nurse

Nurse (BCG)


AllawanceaTravel:




OENEREAL DISEASES AND TREFONEMATOSES

Fellowships

Tre,onematosia Control (TA - II)

1,821

135

2,769

25,876

1,834

3,4502,000

14,000

26,516

1,1144

5,0002,000

-

4,725 47,160 35,760 4,725 47,160 35,760

600

(IRO OHO (ene)

600

7,3004,800

SpecialistPublic-health nurse


AllowancesTravel:



12,100

871

2,41025,000

15,381 25,000 40,381

(at)


South-East Asia


Number of Posts

v


RegularTechnical

Assistance

Other extra -


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

uss uss usa uss use uss US$ use uss use use uss

ENDENDEPIDFMIC DISEASES

Survey, Manufacture of VaccineAfghanistan 14


Fees 600

Travel 1,120

1,720 - 1,720


Adviser (TA - I,Afghanistan 6

1 1 1 Public- health adviser P4 7,300 7,525 7,750------Allowances 443 445 448

Travel:



9,043 8,970 9,198 9,043 8,970 9,198

Estimated Government Contribution (20,010) (20,010) (*a)

Vital and Health Statistics (TA - II)

1 1 Specialist in health statistics P4 7,300 7,525

Y Allowances 550 552Travel:


Some leave 1,000Supplies and equipment 3,000Fellowships 3,200

15,310 9,077 15,310 9,077

Estimated Government Contribution (ea) (a-a)

Rural Health Unit (TA - II)

1 Public -health adviser (Maternal and

child health) P4 7,3001 Public- health nurse P2 4,800

. 1 Sanitarian P2 4,800


# Infornation not received from the Government

South -East Asia




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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1--------

-

2

-

2

- 2- - -

2

__-

- - -

Allowances

Travel,Recruitment and repatriation


Estimated Government Contribution . -. -.,

NURSING

Afghanistan 16Fellowships

School of Nursing (Male), Kabul

P2

F2

P2

US, USS USS USS USS Us,

1,194

3,560

USS USS USS

10,000

US, us, USs

21,654 10,000 31,654

3,800

(*a)

3,500

1,480

30

1,150

300

500

9,650

647

1,150

1,000300

10,050

650

2,000

300

Afghanistan 4Nurse educators

Allowances

Travel:Recruitment and repatriationHome leave



School of Nursing (Female), Kabul (TA - I)

3,460 12,747 13,000 _`- 3,460 12,747 13,000

-

9,600

646

2,300

3002,800

(e*) (*s) (*r)

Nurse educators



Fellowships


School of Midwifery Nursing (TA - I)

15,646 15,646

9,600

(e*)

Nurse educators

ar*Information not received from the Government

South -East Asia


Number of Posts

-


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uns US$ US$ USS USS USS USS US, US$ US$ US, uss

Allowances 676

TravelsRecruitment and repatriation 2,300

Supplies and equipment 300Fellowships 5,6010

18,476 18,476

Estimated Government Contribution (**)


Maternal and Child Health/Venereal DiseasePro eat (TA - I)

Afghanistan 2 and 10Venereologist1 1 P4 7,694

1 1 1 Clinical pathologist P3 7,019 7,2441 1 1 Laboratory technician P2 4,900 2,500

3 3 2 Public- health nurses P2 15,286 10,542

1 1 1 Paediatrician P4 7,875 8,125

1 1 1 Obstetrician P4 8,000 8,250

1 1 Paediatric nurse P2 5,067

1 1 Nurse tutor P2 5,150

1 1 Midwifery tutor P2 5,150

1 1 Domicilary midwifery tutor P2 4,967


Short-term consultants' fees 2,800

Allowances 5,410 5,962 3,140Travel,Short-term consultant 2,400

Recruitment and repatriation 3,200 4,200 700Home leave 2,700 6,000 5,000

Supplies and equipment 900 5,800 54,000 75,000 30,000Fellowships 1,500 7,900

75,597 100,970 50,701 54,000* 75,000* 30,000 129,597 175,970 80,701

Estimated Government Contribution (134,592) (134,592) (ait)

Refresher Course

Participants 1,600 1,600

4 Allocated by the UNICEF Executive HoardInformation not received fret the Government

South -East Asia


Number of Posts

-


Regular Technicalassistance


Regular Technical Assistance Other extra -budgetary funds Torac

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss UST uss USO UST UST uss VSS USS USO USO UST

ENVIRONMENTAL SANITATIONAfghanistan 12

1 1 1 Public-health engineer P4 915 7,328 7,553

- - ------

_- Allowances 85 548 551

Travel:Recruitment and repatriation 1,260



2,260 8,876 11,104 2,260 8,876 11,104

Estimated Government Contribution (1,912) (1,912) ()


Faculty of Medicine, University of KabulAfghanistan 5 ant-13

1 1 Professor of preventive medicine P4 7,300 7,525

1. Professor of anaesthesiology P4 7,300

1 1 1 Professor of anatomy P4 7,413 7,633

1 1 Professor of internal medicine P4 7,300 7,525

1 1 Professor of obstetrics and gynaecology P4 7,300 7,525

1 1 Professor of physiology P4 7,300 7,525- - J - 3,650 36,613 45,0381 5 6 Total established posts

AllowancesTravel:

274 2,741 3,300 -

Recruitment and repatriation 1,150 5,040 1,260



6,074 47,394 56,598 6,074 47,394 56,598

Estimated Government Contribution (ns:) (**) (**)

Training Course in Vital and HealthStatistics


Participants 3,000

4,000 4,000


South -East Asia


Number of Posts

m

Ú


Regular AssistanceOther extra-


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

7 13 14 13

15

1

16

13

6

19

Refresher Course for Medical Officers

usS USS USS

1,000

480

USS US$ USS USS USS USS USS USS USS



Priority I

Priority II

Total - AFGHANISTAN

1,480 1,480

143,470

15,310217,00546,112

44,869 120,177 117,942 86,240 158,780 163,117 100,000 141,000 105,000 231,109 419,957 386,059

South -East Asia

BURMA (For text, see page 213) ÁNumber of Posts

a





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use USS USS USS USS USS USS USS USS USS USS US$


Demonstration and Training Project (TA - I)Burma 2

1 1 1 Senior adviser P4 7,416 7,6411 1 1 Entomologist P3 6,350 6,550

1 1 1 Sanitarian P2 5,150 5,3501 Laboratory technician 91

4 3 3

---

Total established poste 19,788 18,916 19,541

-- - - - - `_--.-

- - Allowances 2,231 2,224 2,230

Travel:Recruitment and repatriation 3,500Home leave 1,000 2,520 2,520


Fellowships 1,000 3,600 5,700

27,519 27,260 30,191 27,519 27,260 30,191

Estimated Government Contribution (53,961) (54,537) (eu)

Information not received from the Goverment

South -East Asia

BURMA (continuation)

Number of Posts

°171





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USO USE USO USE US$ usO USO USO USO usO USO usf

Strengthening of Malaria Division, HealthDirectorate (TA - I)

1 1 Malariologiet P4 7,300 7,525- - - -- ---Allowances 550 552

Travelo


Home leave 1,000Supplies and equipment 200 165,000

Fellowships 2,400

9,110 11,677 165,000° 174,110 11,677

Estimated Government Contribution (ea) (eta)

TUBERCULOSIS

Demonstration and Training Centre,Mandalay (TA - I)

Burma 181 1 1 Senior adviser P4 7,525 7,7501 1 1 Public- health nurse P2 4,985 5,185

1 1 Laboratory teohnician P2 4,800 5,0001 1 1 X -ray technician P2 5,150 5,350

` 3 4 4 Total established posts 17,035 22,460 23,285

r Allowances 1,247 1,576 1,584Travelo

Duty 1,015Recruitment and repatriation 2,500 1,150Home leave 3,000 4,000


58,797 34,686 35,869 28,750 58,797 34,686 64,619

Estimated Government Contribution (411,045) (142,209) (w)

Medical College, Rangoon (TA - I)Burma 10

1 1 1 Lecturer (Tuberculosis) P4 608 7,319 7,644

Allocated by the UNICEF Executive BoardInformation not received from the Government

South -East Asia


Number of Posts

C7



Other extra-budgetary funds Regular Technical Assistance Other extra -budgetary funds Toni.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 195 1954 1955 1953 1954 1955

-

1

-

------

1

- -

- - -

- ` -

1

2

3---------

-

1

1

2

- -

AllowancesTravels




BOG Demonstration and Training

P3

P1

P4

US$ use US$ US$ US$

46 621

1,2601,0002,000

uss

623

1,000100

US$ osr US$ oss oss uss

1,914 10,940 9,367 1,914 10,940 9,367

6,3373,752

(H) (H) (eu)

Burma 11Senior adviserBCO nurses


AllowancesTravel:


Estimated Goverment Contribution

ENOE6tO- EPIDMIC DISEASES

Leprosy

10,867

308

3,754

10,089

301

1,40017,000

14,929* 28,790* 14,929 28,790

7,371

862

170

4601,300

4,391

832

1,350

1,300

(101,848) (101,113)

Burma 17Leprosy specialist

AllowancesTravel:




10,163 6,573 1,300 10,163 6,573 1,300

(6,606) (ce) (ce)

# Allocated by the UNICEF Executive BoardInformation not received from the Government

South -East Asia


Number of Posts

C7





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

1

1

1

1

2

1

1

111

3

- -

111

3

_- - _

Zoonoses (Food Hygiene)

P4F2P2

P4

P2

us

1,095

345

USS us US USS USS USS USS USS

--

USS USS USS

Burma 27Short -term consultants:

FeesTravel


Fellowships

Rural Health Unit, Mandalay Area (TA - I)

1,440--

1,440

1,600 1,600

-

7,3004,800

4,800

7,525

5,0005,000

Public-health officerPublic-health nurseSanitarian

Total established posta

AllowancesTravel:




Vital and Health Statistics

o

16,900

1,200

3,560

17,525

1,206

3,000200

1,000

21,660 22,931 21,660 22,931

7,319

4,800

7,544

( **) (H)

Burma 22Specialist in health statisticsRecord analyst


AllowancesTravel:




608

46

1,260

72,119

871

1,1501,0001,700

7,544

550

1,000100

1,914 16,840 9,194 1,914 16,840 9,194

(a*) (x-^) 0-*)

zar Information not received from the Government

South -East Asia


Number of Posts

ÁÚ


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgemry funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

- -- - --

1 1

- --

Social Services Survey

P4

P4

USE USE us; us; USS

150

USS USS USS USS USS

150

USS USS

Burma 24Short -term consultants:

Travel

Medical Stores Management

7,300

550

1,260

Specialist in medical stores management

AllowancesTravel:


Eetimated Government Contribution

Strengthening of Environmental Sanitation

9,110 9,110

7,300

550

1,260

7,525

552

1,000- 4,000

(w)

Bureau, Health Directorate (TA - I)

Public -health engineer

AllowancesTravel,


Fellowships


Assistance to Government Projects

9,110 13,077 9,110 13,077

5,000

(w) (w)

5,000

(TA - III)

Fellowships (port health and quarantine;production of biologicals)

°* Information not received from the Government

South -East Asia





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

NURSING

Selected School of NursingBurma 7

2 2 2 1 1 Nurse educators P2 4,800 9,800 10,200 4,800 5,000

Allowances 48 98 102 323 325Travel:Recruitment and repatriation 2,625 1,150

Home leave 2,000 2,000 1,000Supplies and equipment 650 500 200

Fellowships 7,000

15,123 12,398 12,502 6,273 6,325 15,123 18,671 18,827

Estimated Government Contribution (u*) (me) (me)

Nurse Adviser

1 1 Senior nurse P3 6,000 6,200

Allowances 535 537

Travel:Recruitment and repatriation 1,260Home leave 1,000

Supplies and equipment 200 200

7,995 7,937 7,995 7,937

Estimated Government Contribution (**) (we)

Postgraduate School of Nursing, RangoonBurma 25

1 Nurse educator P2 4,800


Recruitment and repatriation 1,150 -


8,273 8,273


Refresher Course


reIntimation not received from the Government

South -East Asia


Number of Posts

5



Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954. 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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


Maternal and Child Health/Venereal DiseaseProject, Rangoon and Mandalay (TA - I)

Burma 4 and 61 1 1 Venereologiat P4 7,643 7,8682 2 2 Paediatricians P4 15,600 16,0501 1 1 Serologist P3 6,625 6,850

1 1 Laboratory technician P2 4,800 5,0005 2 2 Nurse educators P2 10,485 10,8855 5 5 Public -health nurses P2 25,900 24,735


Allowances 7,195 7,181 7,185Travel,

Recruitment' and repatriation 13,600 1,150Home leave 2,100 5,675 6,675

Supplies and equipment 170,000 170,000 100,000Fellowships 3,500 6,000 12,000

98,842 91,059 97,248 170,000* 170,000* 100,000 268,842 261,059 197,248

Estimated Government Contribution (101,108) (120,970) (an)

Maternal and Child Health, Refresher Course

Burma 29Participants 1,350 700 1,350 700

NUTRITIONBurma 26

1 1 1 Medical nutritionist P4 7,319 7,5441 1 Biochemist technician P2 4,800 5,000

1 2 2 Total established posts 608 12,119 12,544

Allowances 46 871 875Travel:

Recruitment and repatriation 1,260 1,150Home leave 1,000 2,000


2,914 15,140 15,519 2,914 15,140 15,519

Estimated Government Contribution (me) (um) (en)

asw


South -East Asia


Number of Posts

ro


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary foods TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1

-----

4 4

- _--------


Health Assistants' School

P4

P4

P4

uss

608

46

1,260

900

uss

7,317

548

1,000

2,000

uss

7,544

550

1,000100

tlSS uss UST US$ USS Uss Ilse Uss UST

Burma 20Medical education specialist

AllowanoesTravel;




Medical College, Rangoon (TA I)

2,814 10,865 9,194 2,814 10,865 9,194

29,200

2,200

5,040

30,100

2,209

4,000

1,000

(**) (*o) (**)

Professors

AllowancesTravel,

Recruitment and repatriationHome leave -



Public Health Engineering, University

36,440 37,309 36,440 37,309

7,300

550

1,260

500

(**) (**)

of Rangoon (TA I)

Public health engineer

AllowancesTravel,



9,610 9,610

(**)

*aInformation not received from the Government

South -East Asia


Number of Posts

°m

(7



Other extra -budgetary funds Regular Technics[ Assistance Other extra-budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

6

1

10

1

10 22

1

-

26

4

30

1

274

31 3 3 1

Anaesthesiology

P3

P3

usa

1,000

uss uss uss tjss usa uss uss Us: usa

1,000

usa uss

Fellowships

Short Postgraduate Course in Public Health

1,340

500

for Medical Officers

Participants


Teacher Training Institutions, Rangoon

1,840 1,840

6,000

540

1,260

2,000

3,650

6,200

542

1,000

200

(TA - II)Burma 21

Health educator

AllowancesTravel:

Recruitment and repatriationHone leave



Health Education Bureau, Health

13,450 7,942 13,450 7,942

6,000

540

1,260

500

6,200

542

1,000

(+w) (*w)

Directorate

Health educator

Allowances,

Travel:





Priority I


Total - BURMA

8,300 7,742 8,300 7,742

240,265

13,450

267,279

7,9425,000

(se) (s*)

38,318 78,111 84,461 187,222 253,715 280,221 184,929 370,063 135,075 410,469 701,889 499,757


South -East Asia

CEYLON (For text, see page 215)

Number of Posts

C7


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical,Assistánce Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MALARIA AND INSECT CONTROLuss uss uss uss uss uss Uss uss uss uss uss US$

Training Centre (Insect -Borne Diseases),

Kurunegala (TA - I)Ceylon 9

Entomologist1 1 P3 6,235 6,435


Recruitment and repatriation 1,200 -

Home leave 2,080Supplies and equipment 1,900 1,000 40,000

11,788 10,210 40,000* 11,78B 50,210


TUBERCULOSIS

Control Project, Colombo and Galie(TA - I)

Ceylon 10 and 251 1 1 Senior adviser P4 7,410 7,6351 1 1 Radiographer

-

P2 4,900 5,1001 1 1 Laboratory technician P2 4,900 5,1001 1 1 Public- health nurse P2 4,900 5,100


- - -------

Alloxanaes 1,552 3,280 3,288Travels

Hose leave 4,820 4,800 4,800 ..,


18,280 30,190 31,023 18,280 30,190 31,023


BCG Demonstration and Training

1 BOG Nurse P1 3,600



27,761* 27,761

Estimated Government Contribution (ea)



South -East Asia

CEYLON (continuation)


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Use uss uns use Use US$ US$ use use US$ US$ use


Colombo Project

Ceylon 141 1 Venereologist P4 7,5631 1 Public - health nurse P2 5,150


Short -term consultants fees 700Allowances 122 127

Travel:

Short -term consultants 600Recruitment and repatriation 1,835 1,700

Fellowships 5,300

19,545 14,540 1,300 19,545 14,540 1,300



Leprosy

Ceylon 261 1 1 Leprologist P4 7,320 7,545

1 1 Bacteriologist P3 6,000 6,2001 1 Occupational therapist P2 4,800 5,000

1 3 3 Total established posts 608 18,120 18,745

Allowances 40 1,413 1,420Travels

Recruitment and repatriation 1,260 2,410Hone leave 1,000 3,000

1,908 22,943 23,165 1,908 22,943 23,165


Zoonoses (Food Hygiene)

Ceylon 24Short -term consultants:

Fees 1,972Travel 998

2,970 2,970

South -East Asia


Number of Posts

,°e




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

PUBLIC- 11EA1fst ADMINISTRATION list USS USS list USS USS USS USS USS US$ OIS USO

Medical and Sanitary Services, ColomboCeylon 22

1 1 Specialist, medical atores P4 7,300 7,525

Short -term consultants' fees (Medico -

legal consultant) 2,290 5,600 2,100Allowances 874 876

Travels

Short -term consultants 760 4,800 1,800Recruitment and repatriation 1,250 800

12,474 19,601 3,900 12,474 19,601 3,900


NURSING

Colombo School of NursingCeylon 8

1 2 1 Nurse educators P2 5,047 10,047 5,447

Allowances 779 1,104 783Travel;



9,000 14,201 7,230 9,000 14,201 7,230


Sandy School of Nursing (TA - 1)Ceylon 15

2 3 3 Nurse educators P2 14,700 15,300

1 1 1 Public -health nurse P2 4,950 5,150__...



Travels


Supplies and equipment 460 300 250

Fellowships - 14,000 3,900

26,611 27,440 25,148 26,611 27,440 25,148


South -East Asia


Number of Posts

ñt7




-Tor n.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-----_

1---------

4

---

1

11

2

4

- -

_ r_.__

J -

A -Grade School of Nursing (TA - III)

P2

P3

P4P2

P2

uss uss uss uss uss uss

19,200

1,292

4,6002,500

uss uss uss uss uss uss

Nurse educators

All.onanoes

Travels




Fellowships

Health Education Project (TA - I)

-+5,000

27,592 27,592

(irir)

5,000

7,075 7,300

471 473

700900

200

Ceylon 2Health educator

A7laraneeeTravels





Ealutara Centre (TA - I)

8,646 8,473 8,646 8,473

7,300

4,800

(3t*)

Ceylon 4

PaediatricianPublic- health nurse

Nurse educators


Allotran0ea

Travels


,Estimated Government Contribution

16,82816,828 12,100

870

3,400 2,410

3,340

- +-

21,000

22,396 18,720 21,000* 43,396 18,720

(209,556) (209,556)

#Allocated by the UNICEF Executive BoardInformation not received from the Government

South -East Asia

CEYLON (continuation




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USS USS USS USS USS USS USE

Kalutara Centre, Expansion into Instituteof Hygiene (TA - I)

1 Paediatrician P4 7,3001 Epidemiologist statistician P3 6,0001 Public - health nurse P2 4,800

3 Total established posts 18,100--------- Allowances 1,406Travel:


26,176 26,176


Colombo Centre, (TA - III)

1 Paediatrician P4 7,3001 Public -health nurse P2 4,800y2 Total established posts 12,100

_--_--Allowances 1,071Travel:

Recruitment and repatriation 2,410Supplies and equipment 320Fellowships 4,250

20,151 20,151


NUTRITIONCeylon 18

1 Dietician P2 - 3,594

-- Allowances 36Travel:Recruitment and repatriation 450

4,080 4,080


South -East Asia



RegularTechnical

psaistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

5 8

1

2

6 14

12

12

11

6

17 1


DDT Production

P3

P2

list USS USE USE

650430

USE USS USS USS USE USE USE USE


Travel


Training of Anaesthetists and Operating-

1,080 1,080

6,0004,800

Room NursesCeylon 27

AnaesthetistOperating -room nurse


AllowancesTravels



Audio -Visual Aids Production

10,800

868

2,410

14,078 14,078

300400

(nn)


FeesTravel

Clinical Sciences

700 700


Virology


Sub - totals Technical Assistance:

Priority I

Priority III

Total - CEYLON

95,033 82,347

47,743

52,377 71,285 52,173 95,851 95,033 130,090 21,000* 67,761 169,228 234,079 182,263


South -East Asia

FRENCH SETTLEMENTS IN INDIA (For text, see page 216)


RegularTechnical

Assistance

Other extra -


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


Anaesthesiology

SSS USS USS

3,500

USE USS USS USS USS USS USS USS USS

3,500Fellowships


Fellowships

NUTRITION

Fellowships

Total - FRENCH SETTLEMENTS IN INDIA

2,750 2,750

1,650 1,650

2,750 5,150 2,750 5,150

South -East Asia

INDIA (For text, see page 216)

Number of Posts

á


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds. Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1955 1953 1954 1955 1953 1954 1955

1

1

2

4


Joint WHO/FAO Malaria Project, Terai

P4

P2

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

India 10

MalariologistPublic -health nurse


Allowances

Travel,



5,273

1,008

1,280

145

7,706 7,706

(62,998)

South -East Asia

INDIA (continuation)

Number of Posts

C7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

_

- ..._ r

211111

7rr

1

1

1

1

1_...5

1

1111

5

-.

_-----

_Y---------

TUBERCOIOSIS

Demonstration and Training Centres, Delhi,

P4

P4

P3

P2P2

P2

P4

P3

P2

P2

P2

USS US5 uss uSS USS USS USs Usa uss US$ u5$ USS

Patna and TrivandrumIndia 9, 11 and 12

Senior advisersBacteriologistEpidemiologistX-ray teohnieLanLaboratory tsohnicdanPublic- health nurse


AllowancesTravel:



Demonstration and Training Centre, Madras

30,317

2,099

7,0301,030

40,456 40,456

7,3006,000

4,800

4,8004,800

7,5256,200

5,000

5,0005,000

(23,226)

(TA - I)India 53

Senior adviserEpidemio3agiat-

Laboratory technicianRadiographerPublic-health mass



Allowances

Travel:Short -term consultants




27,700

2,1002,052

1,8005,970

28,725

2,062

5,0002,000

39,622 35,787 2,000 39,622 37,787

(4,914) (4,914)

South -East Asia


Number of Posts

mt7



Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Tor n.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Demonstration and Training Centre, CalcuttaUS$ US$ US$ US$ uss US$ USS USE uss uss uss uss

(TA - /)TrNi a 42

1 1 Senior adviser P4 7,300 7,5251 1 Bacteriologist P4 7,300 7,5251 1 Epidemiologist P3 6,000 6,2001 1 Public-health muse P2 4,800 5,0001 1 Laboratory technician P2 4,800 5,0001 1 X-ray technician P2 4,800 5,000

+.

r 35,000 36,2506 6 Total established posts


Recruitment and repatriation 7,230Rome leave 6,000

Supplies and equipment 58,000Fel.lcarships 15,C00

U7,830 44,862 317,830 44,862

Estimated Government Contribution (4,93.4) (H)

Thoracic SurgeryTrolla 39

1 1 Thoracic surgeon P4 7,3301 Anaesthetist F3 6,0001 Operating -room nurse P2 4,8001

.

Physiotherapist P2 4,800_ -...

1 . 4

------ - - ..

Total established posts 900 22,930

- _-^

- +__ ._._` Allo,rances 70 1,730Travel:Recruitment and repatriation 1,260 2,800

Supplies and equipment 15,000 500

27,960

` ^ .- _------- --_17,230 17,230 27,960

Estimated Government Contribution M (6,615)W i (2,205)

Demonstration and Training Centres, AreaUndesignated (TA - IID.

2 Senior advisers P4 14,6002 Bacteriologists P4 4,6002 Epidemiologists P3 12,0002 Publio- health nurses P2 9,6002 Laboratory technicians P2 9,6002 X-ray technicians P2 - 9,600

- -------

12 y Total established posts V` 70,000

ea Information not received from the Government

South -East Asia


Number of Posts

5m


RegularTechnical

AssistanceOther extra.

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

_--------

r y

1

1

2 ..._

---

1

2

r

Y ~

-

1114

7

-----

1

1

2

4

.





P3

P2P2

Pl

P4

P2

USS

._

us5 uss uss uss Usi

5,200

14,460116,000

uss use uss use Uso Us,

- - -205,660 - 205,660

-

6,550

8,300

6,350

5,3007,900

(*is)

111,430

India 28

Senior adviserMedical officerAdministrative officer .

Nurses (B CG)


A1lmranoesTravelsDutyRecruitment and repatriationHome leave



VENEREAL DISEASES AND TREIDNEMATOSES

Medical College, Madras

_- 14,850

624

1,540

4501,000

26,391

1,049

2,250

2,283

5,443150,000

19,550

800

480600

90,000 25,000

18,464 187,416# 111,430# 25,000 187,416 43,464-(655,544) (729,735) (731,835)

India 25

SerologistPablio- health nurse


AllowancesTravels



15,099

1,085

2,750

5,000

4,50010,000 10,000

28,434 10,000* 10,000# 38,434 10,000

(2,475) (2,415)

Iru Allocated by the UNICEF Executive Board


South -East Asia


Number of Posts

ü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

111

3

111

3

1 1 1

1..._

+ r r

--- -_- ---

` 4

Taws (TA - I)

P4

P2

P4

93

P3

USE USE UST USE USS

5,940 7,461

62 449

1,1701,000

96 2,000

Usa

7,686

451

1,000

USS

33,000

USE

6,000

USE

10,000

USS Lisa USE

India 24Specialist

AllowancesTravel:



Estimated Goverment Wmtribntion

Lady Hardinge Medical College, New Delhi

7,268 10,910 9,137 33,000# 6,000 10,000 40,268 16,910 19,137

4,800

340

1,1502,700

3,500

(48,215) (20,747) (**)

(TA - II)

Public-health nurse

AllowancesTravels



Short -Tern Consultant for Teaching

12,490 12,490

1,4001,200

()

Institutions


Medical College, Amritsar

100

2,600 2,600

100Supplies and equipment

MEMO-EPIDEMIC DISEASES

Plague Research

7,3006,1206,000

7,5256,3206,200

India 31BacteriologistEntomologistEpidemiologiat


# Allocated by the UNICEF Executive Boardas Information not received from the Government

South -East Asia


Number of Posts

m

P3


Re ulargTechnicalAssistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 2


AllowancesTravels

Short -term consultantsRecruitment and repatriationHome leave



Food Hygiene

India 30

UST

31

3,480

2,000

UST

2,8001,144

2,400

2,5201,000

500

UST

1,150

3,0002,000

US$ UST UST UST UST UST UST UST UST

8,636 29,784 26,195 8,636 29,784 26,195

1,970

2,100

(7,434) (8,610) (8,610)

Short -tern consultants:

Fees

Travel


PUBLIC -HEALTH ATILIHIS 51k 1108

Population Studies (TA - Í)

4,070 4,070

12,200 3,905

122 35

100

1,400

(s*)

Field workers

AllowancesTravels

Duty



12,422 5,340 12,422 5,340

(3,360) (630)

marInformation not received from the Government

South -East Asia


Number of Posts

°m

V


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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


1 1 Statistical expert P4 7,300 7,525



Home leave 1,000Supplies and equipment 2,000Fellowships 4,650

15,760 9,077 15,760 9,077

Estimated Government Contribution (n+t) (nn)

NURSING

Calcutta Project

India 191 1 1 Nurse educator P2 5,117 5,3171 1 1 Nurse educator (General nursing) P2 5,117 5,3171 1 1 Nurse educator (Paediatric nursing) P2 4,950 5,1501 1 1 Nurse educator (Midwifery) P2 4,934 5,134



Travel:


Supplies and equipment 1,000 950 500

21,836 25,269 25,627 21,836 25,269 25,627


Bombay ProjectIndia 40

1 1 1 Nurse educator P2 4,850 5,0501 1 1 Nurse educator (General nursing) P2 4,850 5,0501 1 1 Nurse educator (Paediatric nursing) P2 4,850 5,0501 1 1 Nurse educator (Midwifery) P2 4,850 5,050

1 1 Nurse educator (Public health) P2 4,800 5,000



South -East Asia




Assistance

Other extra-

budgetary fundsTechnical Assistance Other extra -budgetary funds TOTAL.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

1

1

1

1

2

1

1

2

AllowancesTravel:




Madras Project

P2

P3P2

P2

USS

48

4,080

350

USS

517

1,150

4,000

300

U51

527

5,000300

USS USS UST USS USS USS USS USS 1355

9,278 30,167 31,027 9,278 30,167 31,027

4,860

49

800

300

5,060

52

700

(840) (840) (840)

India 44Nurse educator

AllowancesTravel:




Ludhiana Project (TA - I)

6,009 5,812 6,009 5,812

6,0174,800

6,217

5,000

(483) (483)

India 38Nurse educatorNurse educator


AllowancesTravel:




Postgraduate Course in Midwifery, Calcutta

500 10,817

525 S63

1,260 1,1501,000

3504,000

11,217

867

2,000

500

2,285 18,180 14,584 2,285 18,180 14,584

4,800

(2,100) (2,100) (2,100)

India 63Nurse educator (Midwifery)

South -East Asia


Number of Posts

l6'


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Allowances 323Travels


8,273 8,273


Delhi Project (TA - III)

2 Nurse educators P2 9,600


Recruitment and repatriation 2,300Supplies and equipment 500

13,046 13,046

Estimated Government Contribution- (us)

Rajasthan Project (TA - III)

3 Nurses - P2 14,400



23,819 23,819

Estimated Government Contribution (wt)

Domiciliary Nursing and Midwifery Project,Area Undesignated (TA - III)

2 Nurses P2 9,600



12,546 12,54ó

Estimated Government Contribution (ca)


South -East Asia


Number of Posta

1V




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 . 1955

2 `

1

1

1

1

1

1

1

1

8

1

1

11

1

1

1

1

8

-

1

1

1

1

1

1

1

1

8

Refresher Course for Nurses

P2

P4

P4P2

P2

P2

P2P2

P2

USS

8,000

uns USS

3,400

USS USS USS uss USE USS USS

8,000

USS uss

3,400

India 58 and 65Fellowships


Nurse Staff Conference (TA - III)

2,100

1,8001,260

(420)

Short -term consultants.

Fees

TravelParticipants


MATERNAL AND CHAD HEALTH

College of Nursing, Delhi

5,160 5,160

8,600

1,200

2,400

(sa)

India 8Public - health nurses

AllowancesTravel:



All -India Institute of Hygiene and Publio-

12,200 12,200 '

7,4127,4124,9004,900

4,9004,9004,9004,900

7,537

7,537

5,1005,100

5,100

5,100

5,1005,100

(1,701)

Health, CalcuttaIn

Specialist (Social medicine)

Specialist (Paediatrics)Paediatric nurseInstructor (Public -health nursing)Instructor (Public -health nursing andmidwifery)

Instructor (Medico -social work)

Health educatorAdministrative officer


uaInformation not received from the Government

South -East Asia


Number of Posts

a47


RegularTechnical



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

uSS uSS USS - uSS USS USE US USS USS USS USS US


Recruitment and repatriation 9,420Home leave 8,000 8,000


5,000 83,937* 110,266* 61,350* 88,937 110,266 61,350


Hyderabad Project (Maternal and ChildHealth /Nursing) (TA - I)

India 49Social paediatrician1 1 1 P4 7,600 7,375

1 1 1 Nurse educator P2 5,067 - 4,8671 1 1 Public -health tutor with midwifery

experience P2 5,067 4,8672 1 1 1 Nurse educator (Midwifery) P2 10,067 4,800 4,8671 1 1 Paediatric Luree P2 5,067 4,8672 2 2 Nurse educators P2 10,134 9,734

8 e3 7 5 Total established poste 43,002 14,534 12,000 26,843

Allowances 2,994 1,135 2,309 1,843Travel,

Recruitment and repatriation 1,150 8,160Home leave 8,000 2,000 - 5,000

Fellowships 5,100


5,100 53,996 18,819 97,469* 89,686* 102,569 108,505 53,996


West Bengal Project (Maternal and ChildHealth/Nursing) (TA - I)

India 55Public -health nurse (School health)1 1 P2 5,000 4,800

1 1 1 Public -health nurse P2 5,067.. 4,867

1 1 Public -health nurse P2 5,000 4,8001 1 Nurse educator (Midwifery) P2 5,000 4,800


* Allocated by the ONICEF Executive Board

South-East Asia


Number of Posts

v


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USE USS USS USS USS USS USS

Allowances 1,301 646 291 647Travel:

Recruitment and repatriation 2,300 1,150 " 1,150Home leave 4,000 1,000 .


25,368 12,546 133,041* 188,464* 133,041 201,010 25,368

Estimated Government Contritution _ (118,647) (331,898) (80,617)

Bihar Project (Maternal and Child Health/Nursing_) (TA-- I)

India 56Paediatrician1 1 P4 7,525 7,300

2 2 Nurse educators (General nursing) P2 10,000 9,6002 1 1 Public- health nurses P2 10,000 4,800 4,8001 1 Nurse midwife P2 5,000 4,8002 2 Nurse educators (Midwifery) P2 10,000 - 9,600





53,350 27,927 40,000* 178,092* 40,000 206,019 53,350

Estimated Government Contribution (u.*) (609) (609)

Uttar Pradesh Project (Maternal and ChildHealth /Nursing) (TA - I)

India 57Paediatrician1 1 P4 7,525 7,300

1 1 Paediatric nurse P2 5,000 4,8002 2 2 Public -health nurse /midwives P2 10,067 9,6671 Public- health nurse P2 4,800


sw Allocated by the UNICEF Executive Board


South -East Asia


Number of Posts

1Ú




Regular Technical Assistance Other extra- budgetary funds Toms.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS US$ USS list USE US5 USS US$ USS Ulf USS USS

Allowances 1,560 582 566 647

Travels

Recruitment and repatriation 1,150 2,410 2,300Home leave 4,000 2,000

Fellowships 40,000Supplies and equipment 52,000 138,000

34,102 15,092 56,466* 190,314* 56,466 205,406 34,102


Travancore -Cochin Project (Maternal andChild Health/Nursing) (TA - I)

62India

Maternal and child health officer1 1 P4 7,525 7,3001 1 Public -health nurse P2 5,000 4,8001 1 Nurse educator (Public - health) P2 5,000 4,8001 1 Public- health nurse /midwife P2 5,000 4,8001 1 Nurse educator (Midwifery) P2 5,000 4,8001 1 Nurse educator (Domiciliary midwifery) P2 5,000 4,800

6 4 2 Total established posts 32,525 21,700 9,600_---_----

- - - - - - Allowances 2,175 1,517 646Travels


Name leave 6,000Supplies and equipment 15,000 76,000

40,700 77,927 15,000* 88,546* 15,000 116,473 40,700

Estimated Government Contribution (ea) (609) (609)

Mysore Project (Maternal and Child Health/Nursing)

1 1 Maternal and child health officer P4 7,525 7,3001 1 Public -health nurse P2 5,000 4,8001 1 Nurse educator P2 5,000 4,8001 1 Nurse educator (Domiciliary midwifery) P2 5,000 4,800




South -East Asia






1953 1954 19551953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-_J

J------

2

- -

1

12

4

- - -

- - -

AllowancesTravels

Reoruitment and repatriationHome leave



Delhi Project (Maternal and Child Health/

P2

P4P2P2

USS USS USS

1,525

4,000

USS UST USE USS USS

1,517

4,710

USS

120,000

USS USS USS

28,050 27,927 120,000 27,927 148,050

9,600

646

2,300

(609) (609)

Hura ) (TA - III)

Public -health nurses



Madhya Pradesh Project (TA - III)

12,546 12,546

7,3004,800

9,600

(ea)

PaediatricianPaediatric nursePublic- health aurae /midwives





21,700

1,517

4,710100,000

27,927 100,000 127,927

(ea)

rrInformation not reoeived from the Government

South -East Asia


Number of Posts

m




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

1

1

2

-

1

1

1

3

-

1

1

11

4

1

2

3- - - - --

Paediatric Centre, lady Hardinge Medical

P4P2

P4P4P2

P2

USS USS USS US$ USS USS

7,300

9,600


College, Delhi (TA - III)

PaediatricianNurses

Total established poets

AllowancesTravel,


MENTAL HEALTH

All -India Institute of Mental Health,

16,900

1,194

3,560

30,000

21,654 30,000 51,654

7,319

7,3194,800

7,5447,5445,0004,800

PwcgaloreIndia

NeuropathologietNeurosurgeonPsychiatric nurseElectrophysiologist


AllowancesTravel:




Antibiotics Production

1,216

962

2,520

19,438

1,419

1,1502,000

24,888

1,749

1,150

3,000

4,698 24,007 30,787 4,698 24,007 30,787

8,274

5,51625,744

420

(14,952) (44,099) (*r)

India 17Short -term consultants:FeesTravel

FellowshipsSupplies and equipment


39,954 39,954

(ea)


South -East Asia


Number of Posts

1




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

DDT Production uss uss uss uss USS uss USE uss USS USS USS USSIndia 27

Short -term consultants:Fees 5,342Travel 3,561

8,903 8,903

" Estimated Government Contribution (+m)


Trivandrum Medical College (TA - I)India 26

1 1 1 Principal P4 8,884 9,1341 1 Professor of internal medicine P4 7,300 7,525


Allowances 596 1,146 1,151Travel:Recruitment and repatriation 1,260



Fellowships 3,510

11,400 23,090 25,320 11,400 23,090 25,320


School of Tropical Medicine, Calcutta

(TA - I) India 291 1 1 Professor of pharmacology P4 7,319 7,544 7,769


Home leave 1,000 1,000Supplies and equipment 4,900

12,292 8,619 8,847 12,292 8,619 8,847

Estimated Government Contribution (693) (693) (693)

All -India Institute of Hygiene and PublicHealth (TA - I)

India

Professor of physiological and1 1

industrial hygiene P4 7,275 7,500

raInformation not received from the Government

South -East Asia


Number of Posts

ñ(7



Other extra.budgetary funds Regular Technical Assistance Other extra- budgetary funds TOTATOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1

2 2 2

Allowances

Travels



'Bridge of Health" (Exchange of University

P2

P4

USS us, USS USS USS

273 275

3051,600

USO

.

USS USO uS5 USS USS USS

9,148 8,080 - 9,148 8,080

7,875

725

- (2,100) (2,100)

teachers)India 59


Fees (Honorarium)Travel


Physiotherapy School, Bombay

8,600 8,600

9,688 10,088

498 502

4,150

10,488

506

3,000

(4*)

India 41

Physiotherapists

Allowances

Travels

Home leave



Seth O.S. Medical College, Bombay

14,336 10,590 13,994 14,336 10,590 13,994

7,300

823

3,540

3,0001,660

7,525

1,075

7,750

1,077

5,200

(4,620) (4,620) (4,620)

India 52Professor of pharmacology

AllowancesTravel,




16,323 8,600 14,027 16,323 8,600 14,027

(1,764) (1,764) (1,764)

rtInformation not received from the Government

South -East Asia


Number of Posts

W

C7




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

---

18 21 56 18

3126

39

1

131

35

49

+

25

.-

31 8

Institute of Ophthalmology, Gandhi Eye

P4

Uns USS USS USS USS USE

7,300

550

1,260


Hospital, Aligarh (TA - III)

Ophthalmologist

AllowancesTravel,



Visiting Team of Medical Scientists

9,110 9,110

23,80036,0002,070

(**)

India 46

Short -term consultants:FeesTravel



Survey of Audio - Visual Aids Production

61,870 61,870

600

700

(189)


FeesTravel


Sub - totals Technical Assistance,

Priority I

Priority II

Priority III

Total - INDIA

1,300 1,300

226,74228,250

117,830

107,6699,077

376,330

(*'e)

144,144 160,199 395,966 232,110 372,822 493,076 656,329 1,000,725 348,350 1,032,583 1,533,746 1,237,392

itsInformation not received from the Government

South -East Asia

INDONESIA (For tent, sea page 218)

Number of Posts

i0


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954. 1955

uss USS uss uss uss uss uss Us: uss USS Us5 uSS



Demonstration and Training Project(TA - I)

Indonesia 4

1 1 1 Malariologist P4 7,469 7,694

1 1 1 Entomologist P3 6,352 6,552



Allowances 1,102 1,099 1,105

Travel:


Rome leave 1,200 1,850 1,850

Supplies and equipment 40D 1,000

- 24,836 243120 23,751 24,836 24,120 23,751

Estimated Government Contribution (149,123) (a*) (w*)

Assistance to Malaria Institute (TA - I)

1 Malariologiat P4 7,300

Allowances 548

Travel:


Fellowships 4,600

13,708 13,708

Estimated Government Contribution (*s)

TUBERCULOSIS

Demonstration and Training Centre,Bandon` (TA - I)

Indonesia 8Senior adviser1 1 P4 7,638

1 1 Public health nurse P2 5,1001 1 Laboratory technician F2 5,000


n*Information not received from the Government

South -East Asia

INDONESIA (continuation)


RegularTechnical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Other extra -budgetary funds Torw,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

---

2

3

2

- -- - - -

1 1

2 Z

3 3

AllowancesTravel:


Supplies and equipment -

Fellowships


District Demonstration Centre (TA - I)

P4

P2

-P3

P1

UST UST UST Uns UST

707 722

1,950 4,800

1,000

7,100 2,000

7,500

USS USS UST USS UST Uns Uss

27,141 32,760 27,141 32,760

7,3004,800

(71,070) ( **)

-

Senior adviserPublic -health nurse


AllowancesTravel,



BCG Campaign

12,160

871

2,410

15,381 15,381

6,25010,100

6,050

9,700

(ea)

Indonesia 8Senior adviserBCG nurses


AllowancesTravel:




16,350

363

3,700

6,900

269

3,030

30,000

15,750

357

3,700

38,000 26,000

20,413 40,199e 57,807# 26,000 40,199 57,807 46,413

, (mr) (ur) (v.)

n Allocated by the UNICEF Executive BoardInformation not received from the Government

South -East Asia


Number of Posts

m6


Regular - TechnicalAssistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

05$ US$ US$ tins 05$ US$ USS USS USS USS US$ USSVENEREAL DISEASES AND TREPONEMATOSES

Yaws (TA - I)Indonesia 1

1 1 1 Laboratory specialist P4 7,319 7,5441 1 1 Serologist P3 6,100 6,300


Short-term consultants, fees 2,125 4,200

Allowances 1,064 1,161 1,165

Travel:

Short-term consultants 1,000 3,600Recruitment and repatriation 1,656Home leave 2,000 2,000


12,345 24,380 26,479 250,000* 250,000* 300,000# 262,345 274,380 326,479



Plan (TA - II)Indonesia 12

1 1 Specialist P4 7,300 7,525


Recruitment and repatriation ,... 1,260

Home leave 1,000


10,110 10,077 10,110 10,077

Estimated Government Contribution (*st) (**)

Leprosy

1 Leprologist P4 7,300


Recruitment and repatriation 1,260Supplies and equipment 200

9,310 9,310


., Allocated by the DNICEF Executive BoardInformation not received from the Government

South -East Asia


Number of Posts

iü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

r r r

r

1 1 31 1

1 2 4

1

1_--__-_--

1------

- ----

PUBLIC -HEALTH ADMINISTRATIONIndonesia 18

Fellowships

Health Demonstration Area (TA - I)

P4

P3

P4

P2

Uss

1,500

1155 USS USS uss USS uss uss uss uss

1,500

USS uSs

7,3006,000

EpidemiologistHealth educator


Allowances

13,300

1,083

2,520

Travel:



Vital and Health Statistics (TA - I)

16,903 16,903

7,300

550

1,2601,770

(+.a)

Health statistician

AllowancesTravels

Recruitment and repatriationFellowships


Sanitation and Hygiene in and around

10,880. 10,880

1,9401,950

5,820

(ea)

Porta (TA - II)Indonesia 14


FeesTravel

Fellowships


NURSING

Postgraduate School for Nurses, Bandoeng

3,890 5,820 3,890 5,820

4,8174,800

14,617

5,000

(rr) (<w)

Indonesia 15

Nurse educators (Midwifery)Public -health nurse

Total established posts 400 9,617 19,617

airInformation not received from the Government

South -East Asia


Number of Posts

SRegularm



Other extra-budgetary funds Technical Assistance Other extra- budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2

2

12

3

AllowancesTravel:




P2

P4

P2

US$

315

1,150

700

USS

646

1,1501,000

use

1,296

2,3002,000

500

USS Use use use

_

use USS USS UsS uSS

2,565 12,413 25,713 2,565 12,413 25,713

9,600

646

2,300

5,000

(*it) (*-a) (**)

School of Basic NursinE (TA - III)

Nurse educators

AllowancesTravel:



MATERNAL AND CHILD HEALTHIndonesia 17

Fellowships

Demonstration and Training Project, Area

12,546 5,000 17,546

8,000

(s)

8,000

7,525

5,000

7,750

9,000

Undesignated (TA - I)2Indonesia

Social paediatricianPublic- health nurses


Allowances




12,100 12,525

1,915 1,819

1,245

2,000 2,000

5,60021,000

16,750

2,136

1,1502,000

276,000 350,000 100,000

43,760 16,344 22,036 276,000# 350,000# 100,000 319,760 366,344 122,036

(203,974) (203,974) (sit)

° Allocated by the UNICEF Executive Boardiru


South-East Asia


Number of Posts

°m

C7





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Sumatra Project (TA -III)use use use uss siso use use use use use use use

1 Social paediatrician P4 7,3001 Public -health nurse P2 4,800

1 Paediatric nurse P2 4,900


Allowances 1,194

Travel:


21,654 21,654

Estimated Government Contribution (a*)

NUTRITION

Nutrition Institute, Jakarta (TA - I)Indonesia 5

1 1 1 Medical nutritionist P4 7,506 7,731

1 3 Medical officers P3 18,017

1 1 Biochemical technician P1 3,950


- - - Allowances 843 1,977 277

Travel:Recruitment and repatriation 1,560 5,320Rome leave 3,000 1,000

Supplies and equipment 400 2,000

Fellowships 10,580

13,903 41,770 19,588 13,903 41,770 19,588

Estimated Government Contribution (52,395) (52,395) (+)

ENVIRONMENTAL SANITATION (TA - I)

1 1 Sanitary engineer P4 7,300 7,525

Allowances - 550 552

Travel:


Home leave 1,000

9,110 9,077 9,110 9,077

Estimated Government Contribution (*#) (**)

**Information not received from the Government

South -East Asia


Number of Posts

m



Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Toter.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

4 4

5 6

5

13 13

161

17

3

161

8

25 3 3

OTHER EDUCATIS AND TRAINING PROJECTS

Gadjah Mad. University

P4

P4

list

5,450

715

9,110

UST

29,368

954

4,000

USS

37,568

1,521

1,2604,000

USS VSS USS USS USS USS USS USS USS

Indonesia 13Professors

AllowancesTravel:



Medan Medical School (TA - III)

15,275 34,322 44,339 15,275 34,322 44,339

- 21,900

1,644

3,780

(ru) (n.) (as)

Professors

AllowancesTravels




27,324 27,324

19,300

37,5001,400

(ns)

Indonesia 11Short -term consultants:

FeesTravel




Priority I

Priority II

Priority III

Total - INDONESIA

58,200 58,200

148,484

10,110157,80315,89761,524

(*0)

28,840 46,735 99,775 184,075 158,594 235,224 566,199 657,807 431,Om 779,114 863,136 765,999

srsInformation not received from the Government

South -East Asia

NEPAL (For text, see page 220

Number of PostsEstimated Expenditure

RegularTechnical

Assistance

Other extrn-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

1

1

3

1

1

1

3

1

1

2

2

11

2


Demonstration and wining Project

P4

P3

P2

P2

P4P2

US$

1,217

92

1,260

UST

7,3376,000

4,800

USS

7,5636,200

5,000

USE Uso USE USS US! USO USS USS USS

MalariologistEntomologistSanitarian

7ota1 established posts

AllowancesTravel:


Fellowships


NURSING

Training of Nurses (at - I)

18,137

1,406

2,410

1,000

18,763

1,413

3,0003,400

2,569 22,953 26,576 2,569 22,953 26,576

..

9,600

646

2,300

3,000

10,000

65C

2,000300

(**) (**) (e*)

Nurse educators

AllowancesTravels





Training of Health Assistants (?A - I)

15,546 12,950 15,546 12,950

- -

7,3004,800

7,5255,000

(**) (**)

Medical specialistSanitarian

Total established posta 12,100 12,525

s-nInformation not received from the Government

South -East Asia

NEPAL (continuation)




Regular Technical Assistance Other extra- budgetary funds TOT AL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USO USO USO USS USO USS us:

Allowances 872 876

Travel:


Home leave 2,000Supplies and equipment 2,000 250

Fellowships 2,800

17,382 18,451 17,382 18,451

Estimated Government Contribution (a.) (#e)

Sub -total Technical Assistance;

4 4 Priority I 32,928 31,401

1 3 3 4 4 Total - NEPAL 2,569 22,953 26,576 32,928 31,401 2,569 55,881 57,977

e-aInformation not received from the Government

South -East Asia

PORTUGUESE INDIA (For text, see page 221)

Number of Posts

°m




Regular Technical Assistance Other extra -budgetary funds Tam

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3UBERCULOS IS

Fellowships


Epidemiology

Us

200

USO USS USS USS USS USS USS USS USS

200

USO USS


Baoteriolovy


South -East Asia

PORTUGUESE INDIA (continuation)


RegularTechnical Other extra-

budgetary funds Re ularR Technical Assistance Other extra-budgetarygetary funds TOTALTors

1953 1954 1955 1953 1954 1955 1953 1954'1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ENVIRONMENIAL SANITATION

Public -Health Engineering

USS

5,000

uss uss USS USS USS USS. USS USS USS

5,000

USS Uns

Fellowships

Ibta1 - PORIUSIJESE INDIA 5,200 3,300 5,200 3,300

South -East Asia

THAILAND (For text, see page 221)

Number of Posts

C7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

_

1

1

1

1

1

5

1

1

1

1

1

1

5

-


Fellowships

Draining Centre, Prabhadabad (fit - I)

P4

P4

P3P1

P2P2

USS

1,900

USS USe USS USS USS USS USS uss USS

1,900

USS Uns

7,300

548

1,260500

6,140'

Malariologist

Allowancestravel:



IBBERCULOSTS

Demonstration and Training Centre, Bangkok

15,748 15,748

3,788

3,1001,9002,550

2,517

- (o*)

(m - I)Thailand 7

Senior adviserEpidemiologistX-ray technicianLaboratory technicianPublic- health nurse

Ibtal established posts I 32,662 13,855 '

** Information not received from the Government

South -East Asia

THAILAND (continuation)



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

- - -

12

3

1

1

2_.-.. -

1

1

2

- -

1

2

3

- -

1

2

3

AllowancesTravel:




Demonstration and Training Centre outside

P4P2

P3P1

USS USS USS USS USE

1,723 725

3,685 4,270

3,000

3,1007,400

USE USS USE USS USS USS USS

44,170 26,250 44,170 26,250

7,7605,200

7,896

5,322

(101,233) (148,750) (123,472)

Bangkok (TA - I)Thailand 7

Senior adviserPublic- health nurse

Total established poeta

AllowancesTravels


Rome leaveSupplies and equipment



12,960

730

675

13,218

732

3,3002,000

14,365 19,250 14,365 19,250

- 6,300

7,800

6,100

7,400

(*TM) (**)

Thailand 15

Senior adviser

Nurses (BCG)


AllowancesTravels




14,100

1,170

3,000

7,000'

600

3,400

44,000

13,500

1,160

3,00015,000 30,000

18,270 55,000* 32,660* 30,000 55,000 32,660 48,270

(129,089) (98,278) (103,833)

*** Allocated by the UNICEF Executive Board


South -East Asia


Number of Posts Estimated Expenditure1 Technical

Regular AssistanceOther extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

---

1

11

2

4

11

2

4

11

2

4

BCO Production

P4P3

P2

P4


4,000

3,400

USS USE U5$ USE USS

Thailand 23Short -term consultants:

FeesTravel

VENEREAL DISEASES AND TREPONDIATOSES

Yaws (TA - I)

Thailand 2VenereologiatSerologistPublic -health nurses


AllowancesTravel:




Evaluation of Yaws -Control Work (TA - I)

*7,400 7,400

7,5256,283

10,500

7,7506,483

10,900

23,015 24,308

2,089 2,102

1,150

3,030 2,700

2,850

25,133

2,111

2,700

85,000 200,000 100,000

32,134 29,110 29,944 85,000* 200,000* 100 ,000 117,134 229,110 129,944

700600

(368,745) (403,095) (403,094)

Thailand 2Short-term consultants:

Fees

Travel

ENDENO- EPIDEMIC DISEASES

Leprosy

1,300 1,300

7,300

-

Thailand 18Leprologiat


South -East Asia


Number of Posts

i


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

2

`

Short -term consultant[

FeesTravel

AllowancesTravel[



PUBLIC- HEALTH ADIIINISTRATION

Fellowships


P4

P4

P2

USS

2,400

1,900

1,360

USS USS

5411

1,2601,5001,300

usS USS usS USS USS USS usS USS USS

5,660 11,908 5,660 11,908

8,900

(11,512) (+w)

8,900

7,300

550

1,960

2,000

4,700

Statistician

Allowances

Travel:



Strengthening of Central Health Organization

16,510 16,510

7,3004,800

(sue)

(TA - I)

Specialist in maternal and child healthHealth educator


AllowancesTravel:



12,100

871

2,410

1,000

16,381 16,381

(sa)

r


South -East Asia


Number of Posts

á




Regular Technical Assistance Other extra -budgetary funds Tor v.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

-

1

1

2

-

1

1

2

-

1 1 1

2 2 2

1 1

3 4 4

- - -

1 2 2

- - -

Rural Health Unit, Chiengmai (TA -. I)

P4

P2

P2

-

P3

P2

P2

uss

-

uss uss USS US$

7,69410,7164,800

uss

7,91911,116

5,000

US$ uss uss uss usS uss

Thailand 13

Public -health adviser (Maternel and childhealth)

Public -health nursesSanitarian


AllowancesTravels




School -Health Project, Chachoengsao

17,200

1,853

1,500

23,210

2,201

1,150

2,520

24,035

2,210

3,520200 5,000 5,000 20,000

20,553 29,081 29,965 5,000* 5,000* 20,000 25,553 34,081 49,965

6,0184,800

6,218

5,000a

(57,335) (81,790) (90,568)

Thailand 5School- health physicianSchool- health nurse


AllowancesTravels




NURSING

Fellowships (TA - III)

Postgraduate School of Nursing, Bangkok

500

40

1,260

300

10,818

858

1,1501,000

1,000

ll, 216

862

2,000500

2,100 14,826 14,580 2,100 14,826 14,580

5,600 5,910

(53,556) (41,844) (50,561)

5,600 5,910

400 9,617 10,017

(TA - I)Thailand 21

Nurse educators


South -East Asia


Number of Posts

áCJ


RegularTechnical

AssistanceOther extra

budgetary fundsRegular Technical Assistance Other extra -budgetary funds To.Tour.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

1

1

-

1

- - - - - -

Allowances

Travel:




Short Course in Nursing

P2

P2

USS USE USS USS USS

25 833

1,150 1,1501,000

260 5004,260

USS

837

2,000

500


1,835 17,360 13,354 1,835 17,360 13,354

2,170

(6,646) (11,924) (13,889)

2,170

Thailand 22Fellowships

Selected School of Nursing (lñrdesignated)

4,800

323

1,1502,000

.

Nurse educator




Refresher Course (Postgraduate School

8,273 8,273

3,050

(e+)

3,050

of Nursing)

Fellowships


Fundamental Education Project, Ubol

4,800

323

1,150

5,000

325

1,000

Public health nurse

AllowancesTravel:



6,273 6,325 6,273 6,325

(sue) (ea)

ea Information not received from the Government

South -East Asia



RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1-----1 1

1 1

1

1 2

1 1

1 1

5 5

1 1

2

1

3

-

1

- Y Y


Bangkok Project (TA - I)

P4

P3P2P2

P2

P4

py

USE USS uss uss list

7,860

10,000

5,1505,000

uss

10,400

5,200

USE USE USE uss USE USE

Thailand 6Paediatrician

Nurse consultantPublic -health nurses

Nurse educate- (Midwifery)Sanitarian


Allowances

Travel:




MENTAL HEALTH

Fellowships

Mental Hygiene Cl.ini%

2,800

31,031 . 28,010

2,904 3,000

4,360 2,5502,000

6,000

15,600

2,340

3,000

6,000

150,000

9,000

70,0004,000

75,000

2,800 38,295 41,560 26,940 159,000* 74,000* 75,000 200,095 115,560 101,940

8,040

(83,026) (194,844) (149,034)

8,040

608

45

1,260

7,319

548

1,000

200

7,544

550

1,000

Thailand 17Psychologist

AllowancesTravels




ENVIRONMHTAL SANITATION (TA - I)Thailand 10

Pnblio- health engineer

1,913 9,067 9,094 1,913 9,067 9,094

608 7,319 7,544

(8,333) (12,361) (16,667)


South -East Asia



RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra-budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 4 9 19

21

12

24

17

2

19 3 3

AllowancesTravels




OTHER EDUCATION AND TRAINING PROJECTS(TA - II)

Fellowships (Various fields)

Sub - totale Technical Assistances

Priority I

Priority II

Priority III

Total - THAILAND

USS USS

-

USS uss USE

45 581

1,260

1,000

USS

583

1,003200

USS USS uss use Uso USS

1,913 8,900 9,327 1,913 8,900 9,327

19,790

(27,714) (65,850) (19,806)

19,790

167,92616,510

160,90919,7905,910

31,043 30,166 79,540 138,900 184,436 186,609 311,460 311,660 225,000 481,343 526,262 491,149

South -East Asia

INTER -COUNTRY PROGRAMMES (For text, see page 223)


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Malaria ConferenceInter - Regional 12

list

1,4951,505

usa USa USa USS USS Uss USS Usa USa Uss Liss

ParticipantssTravel and per diem


3,000 3,000

South-East Asia


Number of Posts

1V


Regular Technicalassistance

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 11 1

2 2

- - -

- - -

-- - -

--

-- - -

1

11

3- - -

TUBERCDIOSIB

BacteriologistI -ray technical adviser


Allowances

Travelsnifty


BCO Programme

P4P3

P3P2P2

USS USS

6,692

5,500

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

1,108

91

2,520

12,192

992

4,0001,400

3,719 18,584 3,719 18,584

6,000

4,8004,800

Medical officerNurseStatistician


AllowancesTravels


VENEREAL DISEASES AND TREPONI111ATOSE3

International Taws Conference

15,600

1,181

7,0005,700

29,481* 29,481

10,000 10,000Participants -


Medical literature and equipment 1,000 1,000 1,000 1,000 1,000 1,000


South-East Asia

INTER-COUNTRY PROGRAMMES (continuation)

Number of Posts

el



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

1953 1954 1955 1953 1954 1955 1953 1954 /955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 2...... ..m === ..... ..., ... 3

... .. "'


Seminar for Waterworks Operators

USS

1,5901,2007,600

810

US; USS US'S USS USS USS USS UST USS USS USO

Short-term consultants'

FeesTravel

ParticipantsSupplies and equipment

Seminar on Environmental Sanitation

11,200 11,200

5,6004,800

600



Total - INTER-COUNTRY PROGRAMERS

11,000 11,000

18,919 19,584 22,000............. ...........

29,481,...===.... . - -- .....

18,919...... .... ..

49,065 22,000

t-)00(J)

286 EUROPE

EUROPE

REGIONAL OFFICE(For cost estimates, see page 298)

The staffing pattern proposed for the Regional Office in 1955 takes account of the recommendation of the Regional Committeeto the effect that the office should be transferred, as from the beginning of 1955, to a new site in the Geneva area. The additionalposts provided for in consequence of this recommendation would allow of some decentralization of budgetary, financial andtranslation functions. They would not, however, permit of the same degree of decentralization as in the case of other regionaloffices, as it is considered that, initially at any rate, it is desirable to continue the existing arrangements which provide for certainfunctions to be performed at headquarters.

The cost estimates under the regular budget for Common Services, based on the establishment of the office in a new site inGeneva, include under Other Services a provision of $3,500 to cover the removal, the installation of lights and telephones, andother incidental charges. The additional expenditure provided for under Space and Equipment in respect of rental of premisesamounts to $10,000. Similarly, the provision for Acquisition of Capital Assets represents an increase of $15,700. The total increasein costs for these Common Services in 1955 therefore amounts to $29,200.

Should the office be located outside Switzerland, the requirements for 1955 in respect of the above items, computed on thebasis of average costs for the four places outside Switzerland considered by the Regional Committee as possible sites for the RegionalOffice, would amount to $19,200. These estimated costs are on the basis that no expenditure would be required for rent, officespace having been offered free of charge. To the amount of $19,200 should be added the cost of travel and installation of staffand transportation of personal effects amounting to $41,900, i.e., a total cost in 1955 of $61,100. The cost estimates for the RegionalOffice in 1955, as shown, would therefore require to be increased by $31,900 should the office be situated elsewhere in Europe.The greater part of these increased costs would be non -recurring.

Duty Travel

The duty travel provided for is to enable the Regional Director and other senior staff to visit various countries in the Regionfor general discussions with the health administrations.

REGIONAL HEALTH OFFICERS

The number of personnel provided for in 1955 is the same as in 1954.

Duty Travel

The amount provided for duty travel is to enable the regional health officers to visit certain countries in the Region for thepurpose of organizing inter -country programmes and for discussions on direct services rendered by the Organization.

AREA HEALTH OFFICERS



It is proposed in 1955 to replace the area health officer concerned with health education of the public by providing services,as required, through consultants.

Duty Travel

The amounts provided for duty travel are to enable the area health officers to visit countries in the Region participating inTechnical Assistance programmes.

AUSTRIA(For cost estimates, see page 301)

1. Tuberculosis (TA -I) Austria 4.2

Assistance in an intensive tuberculosis campaign is proposed, in continuation of a project approved for 1953 and 1954.Provision has been made for one fellowship and for a short -term consultant experienced in tuberculosis laboratory work.

EUROPE 287

2. Endemo- Epidemic Diseases (TA -I1I)

It is proposed to assist the health authorities mainly in the control of enteric diseases. Provision is made for two fellowships, particularly for study in public- health laboratory work.


Maternal and Child Health Services (TA -II) Austria 4.9As a continuation of a project approved for 1953 and 1954, two fellowships of six months' and three months' duration

respectively are proposed, for studies of maternal and child health services in Europe.

Rehabilitation of Handicapped Children Austria 4.5Provision is made for a six -month fellowship, as a follow -up of a programme initiated during 1953.

4. Mental Health Austria 4.6As a continuation of a programme initiated in 1953, provision has been made for fellowships for study abroad, including

one for a psychiatric nurse, and for supplies and equipment.

5. Environmental Sanitation (TA -I) Austria 4.4

In continuation of the programme approved for 1953 and 1954, provision has been made for a six months' fellowship forbasic academic training in sanitary engineering in Europe.


Fellowships

Provision has been made for individual fellowships in various fields.

Assistance to Training InstitutionsFurther assistance will be given to a school of public health or similar institution for postgraduate training. Provision has

been made for a consultant or visiting lecturer for one month and for a fellowship of three months' duration.

BELGIUM


FellowshipsProvision has been made for individual fellowships in various fields.

DENMARK

1. Mental Health



Training Course in Psychiatry Denmark 8As a continuation of the training programme for psychiatrists in Denmark, commenced in 1953, and sponsored by the

Danish National Psychiatric AssociatioQ, provision has been made for fellowships.


Fellowships


FINLAND(For cost estimates, see page 305)

1. Tuberculosis (TA -I) Finland 4.1

This is a continuation of a programme, approved for 1953 and 1954, in a special demonstration and training area.Provision has been made for a fellowship of six months' duration.

288 EUROPE

2. Public -Health Administration (TA -I) Finland 4.4

In continuation of the approved programme for 1953 and 1954, provision has been made for two fellowships for one yearand six months respectively.

3. Nursing (TA -I) Finland 4.6

As a continuation of a project initiated in 1954, provision has been made for a short -term consultant in nursing education.

4. Maternal and Child Health (TA -IT) Finland 4.8

Assistance in the strengthening of maternal and child health services is proposed in the form of a fellowship of six months'duration for the study in Europe of one specialized aspect of maternal and child health.

5. Environmental Sanitation (TA -I) Finland 4.5

For the development of the education and training programme for environmental sanitation personnel, it is expected thatthe Organization will be required to continue the type of assistance approved for 1954. Provision has therefore been made forone fellowship of six months' duration, mainly with a view to developing national training facilities which it is planned to institutewith the help of teaching personnel already trained abroad in 1952 -53.


Fellowships


Assistance to Training Institutions Finland 4.10To assist in the development of national training institutions, provision has been made for two fellowships of three months

each for the teaching staff.

FRANCE


Algeria ProjectIn conjunction with the malaria -control programme sponsored by the Government, supplies have been provided for in 1954

and 1955, under Other Extra -Budgetary Funds.


Fellowships


Assistance to Training Institutions

Assistance is proposed to a school of public health or similar institution for postgraduate training, in the form of short -term fellowships and some teaching supplies.

GERMANY(For cost estimates, see page 308)


Fellowships



Assistance is proposed to a school of public health or similar institution for postgraduate training, in the form of short -term fellowships and some teaching supplies.

GREECE(For cost estimates, see page 309)

1. Tuberculosis (TA -I) Greece 6.1

This is a continuation of a project begun in 1953 for the training of tuberculosis personnel, both by fellowships and locallein the Chest Institute of Athens. The tuberculosis mortality rate in Greece has been one of the highest in continental Europy.Dispensaries in rural areas outside Athens have been developed but need continuing assistance. Provision has been made fortwo full -time personnel and a fellowship.

EUROPE 289

2. Endemo- Epidemic Diseases (TA -III) Greece 6.3

As various communicable diseases remain a problem, it is proposed to continue assistance in extending public -healthlaboratory services throughout the country. Provision has therefore been made for one short -term consultant and for twofellowships of six months' and three months' duration respectively.

3. Public -Health Administration (TA -II) Greece 6

As a continuation of the programme approved for 1953 and 1954, the services of a consultant in public -health administrationas well as fellowships are proposed.


Maternal and Child Health Services (TA -III) Greece 4

A WHO /UNICEF -assisted programme of two years' duration in maternal and child health in the Thessaly region was due tobegin late in 1953. Provision has been made in 1955, for a period of two months, for a social paediatric consultant who willfollow up and evaluate the programme and possibly discuss its extension to other parts of the country. Provision is made forsupplies and equipment under Other Extra -Budgetary Funds.



Assistance to Training Institutions (Regular and TA -III)Further assistance to the School of Public Health is proposed in the regular budget, in the form of a fellowship of three

months' duration and teaching equipment and supplies.Provision has also been made under Technical Assistance for the planned development of an occupational health depart-

ment within the School of Public Health through a short -term consultant.

ICELAND(For cost estimates, see page 311)


Fellowships


Assistance to Training InstitutionsProvision has been made, in the form of teaching supplies and equipment, for assistance to a training institution, to be selected.

IRELAND(For cost estimates, see page 311)



ITALY(For cost estimates, see page 312)

1. Health Education of the Public Italy 15

Continuation of a project due to begin in 1954 and designed for the development of inexpensive visual aids for use incommunity programmes of health education in schools, in adult and other groups.


Maternal and Child Health ServicesAs a follow -up of the WHO /UNICEF- assisted programme on the care of premature infants, approved for 1954, assistance

is proposed in other aspects of maternal and child health services. Provision has accordingly been made for one consultant fora period of two weeks and also for two fellowships for study in Europe.

A19

290 EUROPE


Fellowships


Assistance to Training InstitutionsThe assistance given to the School of Public Health in previous years will be continued. Provision has accordingly been

made for two visiting lecturers for one month each and two short -term fellowships for the teaching staff.

MOROCCO (FRENCH ZONE)(For cost estimates, see page 314)

1. Tuberculosis (TA -II)

Following the international BCG campaign, a project will be designed to assist the Government in strengthening its tuber-culosis- control services. Provision has been made for one short -term consultant and for two fellowships each of six months'duration.

2. Venereal Diseases and Treponematoses (TA -I) Morocco 2

Continuation of a WHO /UNICEF- assisted project due to begin in 1954. Venereal diseases are considered a major problem inMorocco. The programme consists of a mass treatment campaign with penicillin and assistance to serological laboratories.Provision has accordingly been made for an expert in serology and a consultant in venereal- disease control. Provision ismade for supplies and equipment under Other Extra -Budgetary Funds.


Trachoma (TA -I) Morocco 1

A trachoma campaign, begun In 1953 as a WHO /UNICEF- assisted project, includes (a) the mass treatment of seasonal acuteeye infections and trachoma by means of antibiotics and (b) sanitation. Advisory services will be provided by the area healthofficer for trachoma. Provision has been made for an expert in sanitary engineering, a consultant in statistics and for twofellowships of six months' duration each.

4. Maternal and Child Health (TA -I)

In order to assist the Government in the implementation of a maternal and child health programme, the services of a short -term consultant and one fellowship of 12 months' duration are proposed. Provision is made under Other Extra -Budgetary Fundsfor supplies and equipment.


Fellowships



The proposed assistance to a training institution will include medical library organization.

NETHERLANDS(For cost estimates, see page 316)


Fellowships


Assistance to Training Institutions Netherlands 4The assistance to the School of Public Health in the Institute of Preventive Medicine in Leyden, given in previous years,

will be continued. Provision has been made for visiting lecturers and two fellowships of three months' duration each for membersof the teaching staff.

NORWAY(For cost estimates, see page 317)


Fellowships


EUROPE 291

Assistance to Training Institutions Norway 2

It is proposed that further assistance be given to the Medical Faculty of Bergen or other training centres ; provision hasaccordingly been made for short -term fellowships and for teaching supplies and equipment.

PORTUGAL(For cost estimates, see page 318)


Fellowships


Assistance to Training InstitutionsFor the further strengthening of postgraduate training in the field of public health, provision has been made for short -term

fellowships and for teaching supplies and equipment.

SPAIN(For cost estimates, see page 319)

1. Endemo- Epidemic Diseases (TA -I) Spain 1

This is a continuation of a project begun in 1952 and will provide assistance in the control mainly of rabies, Q fever,brucellosis and leptospirosis. Assistance is particularly requested for public -health láboratories concerned with communicablediseases. Provision has been made for short -term consultants and three fellowships of six months each, together with suppliesand equipment for laboratories, particularly for teaching purposes.

2. Maternal and Child Health (TA -I)

Provision has been made in 1955 for one consultant for a period of two months, for two fellowships of six months and oneyear respectively, and for supplies and equipment. The provision is also intended to cover WHO participation in a WHO/UNICEF -assisted programme which is under consideration.


Fellowships


Assistance to Training InstitutionsFurther assistance to a school of public health or similar institution for postgraduate training is proposed. Provision has

been made for short -term fellowships and for teaching supplies and equipment.

SWEDEN


Fellowships


SWITZERLAND


Fellowships


TRIESTE



(For cost estimates, see page 321)Other Education and Training Projects

Fellowships (TA -II)

As a continuation of a programme initiated in 1952, provision has been made for individual fellowships in various fieldsof public health.

292 EUROPE

TUNISIA(For cost estimates, see page 322)


Following the international BCG campaign, a project will be designed to assist the Government in strengthening its tuberculosis- control services. Provision has been made for one short -term consultant and one fellowship of six months' duration


Trachoma (TA -I) Tunisia 3A WHO /UNICEF- assisted project against seasonal acute infectious eye diseases and trachoma -one of the major public -health

problems in Tunisia -is due to begin in 1954. Antibiotics will be utilized in the campaign, which will have as its adviser thearea health officer for trachoma. Provision has been made for two expert ophthalmologists, one consultant in statistics and twofellowships.

3. Maternal and Child Health (TA -11) Tunisia 6

Provision has been made for a short -term consultant and one fellowship of 12 months' duration, in connexion with aplanned UNICEF supply programme.


Fellowships


TURKEY(For cost estimates, see page 323)

1. Malaria and Insect Control (TA -III) Turkey 23

This is a continuation of a project begun by a bilateral agency, and assisted in 1954 by WHO. Provision has been madefor an expert to assist in training personnel at the Malaria Institute, Adana.

2. Venereal Diseases and Treponematoses (TA -II) Turkey 20

This is planned as a continuation of a project, the first phase of which was carried out in 1952. Provision has been madein 1955 for a consultant.

3. Endemo- Epidemic Diseases (TA -II) Turkey 11

As a continuation of a programme initiated in 1953, provision has been made for two fellowships of six months and twofellowships of two months. In addition, provision has been made for short -term consultants in order to assist the Governmentin an epidemiological survey of endemo- epidemic diseases.


Public -Health Services (TA -III) Turkey 12As a follow -up to a programme carried out over 1952 and 1953, provision has been made for two experts, a short -term

consultant, and fellowships, to assist in the development of district public -health services.

5. Social and Occupational Health (TA -I) Turkey 26

In order to assist the School of Public Health, provision has been made for a visiting lecturer in industrial hygiene fora period of three months.

6. Maternal and Child Health (TA -I) Turkey 6

Three experts -a social paediatrician, a public -health nurse and a nurse midwife will be retained in 1955 for a second year,attached to the urban maternal and child health centre in Ankara, the activities of which should have begun early in 1954. Thiscentre will be one of the training centres for personnel to be engaged in maternal and child health work in various parts of thecountry. Provision has been made under Other Extra -Budgetary Funds for supplies and equipment for the rural maternal andchild health services, including teaching equipment for a number of schools for nurses and midwives. In addition, provision hasbeen made for one fellowship of 12 months' duration.

7. Other Education and Training ProjectsFellowships


Assistance to Training Institutions Turkey 17

The assistance to the School of Hygiene in Ankara, given in previous years, will be continued. Provision has accordinglybeen made for visiting lecturers and for fellowships for the teaching staff.

EUROPE 293

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

(For cost estimates, see page 327)Other Education and Training Projects

Fellowships


YUGOSLAVIA(For cost estimates, see page 328)

1. Tuberculosis (TA -I) Yugoslavia 16.4

This is a continuation of á project started in 1953 to assist in the training of tuberculosis personnel. Three short -termconsultants and 10 fellowships have been provided for, together with supplies and equipment.

2. Endemo- Epidemic Diseases (TA -I) Yugoslavia 16.1

Diphtheria, pertussis, enteric diseases and certain of the zoonoses have always been a problem in Yugoslavia. This projectis a continuation of the WHO /UNICEF assistance programme. Provision has been made for one short -term consultant andthree fellowships, together with essential laboratory and teaching equipment.


Institute of Hygiene (TA -I) Yugoslavia 16.7This is a continuation of a project begun in 1953, to assist in the establishment of district health centres and provide help to

the Institute of Hygiene in Sarajevo. Provision has been made for three short -term consultants, seven fellowships and someteaching equipment.

Health Statistics (TA -I) Yugoslavia 16.11

Provision has been made for one fellowship of six months' duration, as a continuation of a programme to be initiated in1954.

4. Social and Occupational Health (TA -I)

A survey of health conditions in industry was carried out in 1952 by a WHO consultant. As a continuation of this assist-ance, and at the suggestion of the Regional Office for Europe, the International Labour Organisation provided in 1953 twoshort -term consultants, to advise on safety and ventilation. Provision has been made in 1955 for one consultant for a periodof six weeks, two fellowships of six months' duration and appropriate supplies and equipment.

5. Maternal and Child Health (TA -I) Yugoslavia 16.9

A WHO /UNICEF- assisted programme will have started in 1953. Provision is made under Other Extra -Budgetary Fundsfor supplies and equipment for a Iarge number of maternal and child health centres throughout the country, as well as teachingequipment for nurse training schools. Two consultants -a paediatrician and a public -health nurse -will be visiting the countryin 1955 for a period of two months in connexion with this programme. In addition, provision has been made for three fellow-ships of six months' duration each.

6. Environmental Sanitation (TA -III) Yugoslavia 16.2

Following a visit of a consultant in 1952, provision has been made for a further short -term consultant and for fellowships.,together with some teaching equipment.

7. Other Education and Training ProjectsFellowships


Assistance to Training InstitutionsThis project started in 1954 and provision has been made in 1955 for assistance to other training institutions, particularly

to medical faculties.

COUNTRIES UNDESIGNATED(For cost estimates, see page 331)


Follow -up of Regional Activities on a National BasisA number of countries in Europe are indicating a growing interest in organizing national seminars or conferences which are

closely associated with the inter -country programmes of the Regional Office. In order that some limited assistance may be avail-able for such activities, general provision has been made for discussion leaders or lecturers from other countries, for medicalliterature and for teaching supplies, as may be appropriate.

294 EUROPE



Insect- Control Training Course EURO 46.3In continuation of the programme approved for 1953 and 1954, another course is proposed for 1955, to give advanced

training to officers in charge of the organization and supervision of insect -control services or field operations. It responds to aneed felt principally by countries in the Mediterranean area, which in connexion with insect control still have considerableproblems of medical importance. Provision has accordingly been made for participants to attend the course.

2. Tuberculosis

Symposium on Modern Trends in Tuberculosis ControlDuring the post -war period the progress made in tuberculosis control has reached a point where it appears desirable to

review and to evaluate results. It is accordingly proposed to arrange a symposium type of discussion on certain aspects oftuberculosis control in which the development of new weapons or methods calls for a reorganization of services for fighting thedisease. Provision has been made for the organizational and servicing costs of such a discussion and for the participants.

Thoracic Surgery Course EURO 27.5This refresher course on modern trends in thoracic medical science and surgery is expected to be held in Paris in 1955 and

to last three weeks. It will be organized on the same lines as the course held in previous years at the University of Groningen andin which the Regional Office for Europe has been participating. Provision has been made for participants from Europeancour tries.


International Anti - Venereal- Disease Commission of the Rhine EURO 5Provision is made for one meeting of the above commission or for a broader health commission of the Rhine.

Rotterdam Port Demonstration Centre EURO 59After extensive study of related problems and the holding of two training courses in 1953 and 1954, the centre expects to

publish a report of its activities and findings. Provision is made for a small amount of money to assist the publication of thisreport which will serve as valuable reference material on venereal disease among seafarers.


Advisory Group on Veterinary Public Health

The Regional Office sponsored a veterinary public -health seminar in 1952 on the zoonoses and plans to sponsor anotherin 1954 on meat hygiene. Many other problems which are at once medical and veterinary require study, especially from theadministrative point of view. A meeting of a small advisory group on veterinary public health is planned for 1955, to discussthe best approach for the Regional Office to this branch of public health.




Study Group on Public- Health Administration

Travelling study -groups will have visited in previous years seven European countries -Sweden, Scotland, Belgium (1951) ;Norway, France (1952) ; Italy and Germany (1954) -and will have made a thorough study of their health services. As a follow -up, it is proposed to convene in 1955 a meeting of senior health administrators from European countries, amongst whom it isexpected that there will be a number who took part in the travelling study groups. The aim of the conference is to exchangeviews on the organization of health services in European countries and their further development. Provision has been madefor organizational and servicing staff and for participants from European countries.

Training Course in Rural Public Health EURO 61The Soissons demonstration and training centre in rural public health has been developed in co- operation with the Govern-

ment of France, the International Children's Centre, the Rockefeller Foundation and UNICEF. Training courses for variouscategories of health personnel are expected to take place during 1955. It is planned that two one -month courses will be givenduring that year. Provision has been made for study grants to health personnel from European countries.

EUROPE 295

Scandinavian Public - Health Training Courses EURO 60

Training courses in public health have been organized jointly by the Governments of the Scandinavian countries for 1953and 1954, assistance being given in the form of visiting lecturers, fellowships and some teaching equipment. Provision hasbeen made in 1955 for continued assistance but on a decreased scale.

Morbidity Survey EURO 63

During 1955, it is expected that the final report of the three -year survey will be prepared and published. A small amounthas been provided towards reproducing this report.

6. Nursing

Study Group on Curriculum and Teaching Methods of Basic Nursing SchoolIn continuation of activities in previous years, it is proposed to convene in 1955 a study -group of experts in the education

and training of nurses, to discuss the curriculum and teaching methods of the basic nursing school. Provision has accordinglybeen made for participants from European countries and for the usual organizational and servicing staff.

Basic Training for NursesIn order to further the development of nursing services and nurse training schools, provision has been made for eight

fellowships, of nine months each, to be awarded for basic training, including fellowships specifically for nurse educators.

7. Social and Occupational Health

Conference on the Training and Utilization of Family Health and Welfare WorkersThe results of the pilot study of family health and welfare workers will be available in 1954. It is therefore proposed in

1955 to convene a European conference, primarily to consider the type of workers best suited to meet the health and welfareneeds of the family and the training of such workers. Provision is accordingly made for the usual organizational and servicingstaff, as well as for participants from European countries.

Training Course in Occupational Health

As in 1954, a refresher course in occupational health of about three weeks' duration will be organized at the Institut d'Hygièneindustrielle et de Médecine du Travail of the University of Paris. Provision has been made for doctors from various Europeancountries to attend.

Public -Health Aspects of Cardiovascular Diseases: Ad hoc Advisory GroupConsideration has been given for some time to the advisability of attempting to measure and exchange experience in the

public -health aspects of some of the killing and disabling diseases affecting young adults and the middle -aged. It is thoughtdesirable initially to focus attention on one group, the cardiovascular diseases, with a view to holding a study conference or takingother appropriate regional action in 1956. It is therefore proposed to convene in 1955 a small ad hoc advisory group, andprovision is made for the necessary organizational and servicing costs.


Conference on Health Education of the Public EURO 25In continuation of the programme in health education of the public, which included a conference in 1953 on the scope and

functions of health education and a joint health education public -health nursing activity in 1954, a regional conference on trainingfor health education is proposed for 1955. Provision has accordingly been made for participants to attend the conference andfor the usual servicing staff.


International Children's Centre, Training Courses EURO 55 and 74As for 1954, the expected participation by WHO in the training courses and seminars to be organized by the International

Children's Centre in 1955 will be covered by the provision for fellowships and grants to participants.

Participation in Seminars and Conferences of United Nations and the Specialized Agencies EURO 69The United Nations Division of Social Welfare, the specialized agencies and other international agencies may sponsor in

Europe, as in previous years, activities of particular interest to the Regional Office for Europe, in such fields as social paediatrics,nutrition, mental health or education. WHO may receive a request for one or more specialists in these subjects as short -termlecturers, and provision has been made accordingly.

296 EUROPE

10. Mental Health

Relations between Paediatricians and Child Psychiatrists EURO 43An advisory group met in Geneva in 1953 to study with the Regional Office the most appropriate form of regional activity

in this field, in which a symposium was originally planned for 1954. It was recommended that instead a seminar on " Childrenin Hospital " should be held in that year and that the participants should include paediatricians, child psychiatrists and childpsychologists. Provision has accordingly been made in 1954 for participants and for a short -term consultant as conferenceorganizer.

Study on Separation of the Mother and Child EURO 64This study was begun in London and Paris under the sponsorship of the International Children's Centre in Paris. WHO

rendered some emergency assistance in 1953 at a time when financial difficulties threatened to curtail it. It is strongly recommendedthat WHO continue active collaboration with the International Children's Centre in what is a long -term study of an importantaspect of child development.

Study Group on Mental Health in Public -Health Practice EURO 14.8As a follow -up to the seminar held in Amsterdam in 1953, it is proposed to conduct a small inter -country study group whose

participants would be chosen from among those who took part in that seminar. In view of the novelty of this approach topreventive and social medicine a follow -up is felt to be particularly necessary in order to assess the value of the 1953 seminar andto study developments in this field.


Regional Study Group on Water Standards EURO 66This activity, which was started in 1953, was an outcome of the regular seminars of European sanitary engineers and has

been undertaken in collaboration with the Division of Environmental Sanitation at headquarters. Its purpose is to explore thepossibility of attaining greater uniformity in methods of analysis, and to study certain minimum criteria for the quality of drinking -water in Europe.

Study of Sanitary Engineering Terms in Europe EURO 65This project, which is assisted by UNESCQ, started in 1953 and will continue in 1954 and 1955. It aims at establishing a

sanitary engineering terminology in English and French for use in European countries.

Symposium on Training of Sanitary EngineersThe training of sanitary engineers within the Region is assuming increasing importance and since basic academic training

institutions for this type of public -health personnel are inadequate, national courses of different patterns are being developed.It is therefore proposed in 1955 to hold a symposium to consider specific aspects of the training required by sanitary engineersin Europe. Provision has been made for discussion leaders and participants from European countries and for the usual servicingstaff and equipment.


Conference on Teaching of Preventive and Social Medicine EURO 22.4In 1952 and 1953, conferences were held on undergraduate and postgraduate training in hygiene, preventive medicine and

social medicine. In view of the interest shown in many European countries in improving this type of training it is proposed in1955 to hold another meeting of senior teachers, public- health administrators and others responsible for such training. Provisionhas accordingly been made for the necessary organizational and servicing staff, and for participants from European countries.

Anaesthesiology Training Centre, Copenhagen EURO 52In 1955 the Copenhagen Centre will run its sixth one -year training course. This institute, which, since its establishment,

has been assisted by the Regional Office, is on its way to becoming self -sufficing. The assistance of the Regional Office in 1955will therefore be limited to five fellowships for 12 months each for anaesthetists from European countries, three follow -up fellow-ships for three months each, and to provision for some short -term lecturers.

Anaesthesiology Training Centre, Paris EURO 62Since 1953 this centre has been running one -year advanced training courses in anaesthesiology, with the assistance of a

WHO consultant and lecturers. Provision has been made in 1955 for six fellowships for 12 months each and three follow -upfellowships for three months each, the latter to be awarded to three selected Fellows from the previous course.

Seminar on Medical Librarianship EURO 48This seminar is designed primarily to meet the needs of European medical librarians in strengthening and co- ordinating

medical library collections. The theme of the seminar will be central medical library organization. Provision has been madefor participants from European countries and for the usual organizational and servicing staff.

EUROPE

Summary

Number of Posts

t7



Other extra -budgetary funds Regular

`

Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ US$ uss US$ Uns US$ Uss uss US$ uss USE uss

18 19 28 .8 9 5 REGIONAL OFFICE 111,480 143,145 221,919 32,000 33,449 22,393 143,480 176,594 244,312

FIELD ACTIVITIES

1 Malaria and insect control 23,400 5,000 5,000 15,008 3,900 50,000 50,000 23,400 70,008 58,9002 2 2 4 1 Tuberculosis 8,837 2,400 15,950 45,455 37,491 52,521 31,699 22,500 85,991 62,391 68,4711 3 1 Venereal diseases and treponematoses 24,310 11,750 2,700 7,918 44,611 17,537 75,000 28,000 32,228 131,361 48,2371 2 5 3 3 Endemo -epidemic diseases 27,800 36,200 5,440 78,083 70,756 107,887 74,019 184,427 179,902 291,383 113,327

8 8 8 7 3 4 Public - health administration 122,997 75,203 78,532 97,220 48,389 66,580 220,217 123,592 145,1121 1 1 2 2 Nursing 36,450 30,539 35,202 21,000 27,768 1,300 57,450 58,307 36,5022 1 1 Social and occupational health 60,449 22,639 31,792 1,300 13,150 10,400 3,825 3,825 65,574 39,614 42,192

1 1 Health education of the public 19,770 2,850 18,200 13,282 5,500 33,052 8,350 18,2001 1 1 3 3 Maternal and child health 75,424 57,059 37,042 14,030 40,426 60,888 215,400 511,500 395,000 304,854 608,985 492,930

1 1 Mental health 101,530 75,489 49,392 8,570 2,850 2,850 110,100 78,339 52,242Nutrition 1,150 500 1,650

1 1 1 Environmental sanitation 35,519 44,789 30,892 2,490 5,600 10,050 50,000 38,009 100,389 40,942Therapeutic substances and` insecticides . 5,845 5,845Other education and training projects 88,880 207,770 264,900 7,500 8,200 88,880 215,270 273,100

13 13 13 14 17 15 7 4 Total - FIELD ACTIVITIES 626,516 571,688 575,042 287,123 316,199 339,263 333,513 900,102 475,850 1,247,152 1,787,989 1,390,155

31 32 41 22 26 20 7 4 Total - EUROPE 737,996 714,833 796,961 319,123 349,648 361,656 333,513 900,102 475,850 1,390,632 1,964,583 1,634,467

Europe


Number of Posts

át7


ReguhtrTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra- budgetary funds Tor'.

1953 1954 1955 1953 1954 4955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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


1 1 1 Regional Director UG 15,000 15,0001 1 1 Secretary 06 3,334 3,444

PUBLIC INFORMATION


1 1 1 Secretary 04 2,318 2,232

PLANNING AND OPERATIONS

1 1 1 Deputy Regional Director D2 11,400 11,400

1 1 1 Public -health administrator P4 7,337 7,5621 1 1 Administrative assistant P1 4,883 5,0001 1 1 Secretary 05 3,373 3,471

1 1 1 Clerk typist 03 2,657 2,730

Fellowships

1 1 1 Fellowships officer P4 7,525 7,7501 1 1 Administrative assistant P1 5,000 5,0001 1 1 Secretary 04 2,824 2,909

1 1 1 Records clerk 04 2,918 3,0051 1 1 Clerk stenographer 03 2,751 2,751


1 Chief, Administration and Finance P4 7,3001 1 Administrative officer P3 6,4001 1 1 Accountant P1 3,800 4,000

1 Budget analyst P1 3,6001 Accounts clerk G4 2,653

1 1 1 Secretary 04 2,824 2,909


1 Clerk - 03 2,436

Personnel

1 1 1 Personnel officer P3 6,184 6,384


General Services

1 1 1 General services officer P2 3,717 3,9171 1 1 Technical assistant P2 4,000 4,800

1 Translator P2 4,800

1 1 1 Travel and supply records clerk 05 3,204 3,1061 1 1 Registry clerk 05 2,910 3,008

1 1 1 Library clerk 04 2,403 2,318

1 1 Clerk stenographer 03 2,436 2,743

1 1 1 Clerk typist 03 2,436 2,436 2,743

1 1 1 Clerk 02 2,342 2,342


Europe



RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use USS USs use USS USS Use USS USS USE USS USE

Allowances 15,548 22,012 26,681 5,539 4,472 3,609

Travel

Duty 5,000 6,370 6,370 1,350 660 660

Recruitment and repatriation 2,880 2,010 975 540 600

Rome leave 800 900 2,900 500 150 600Transportation of personal effects 825 340 450 150 110

Common Services

Space and equipment services 4,670 5,100 15,500 830 1,250 800

Other services 4,230 4,500 13,650 820 1,310 700

Supplies and materials 1,400 1,800 5,750 350 550 430

Fixed charges and claims 240 250 500Acquisition of capital assets 250 270 16,000

Public information



Europe

REGIONAL HEALTH OFFICERS (For text, see page 286)

Number of Posts

C7


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extrabudgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uns usa USS USS USS USE USE USS USS uns USE USS

1 1 1 Public- health administration P4 8,250 8,5001 1 1 Nursing P4 7,525 7,7501 1 1 Social and occupational health P4 7,750 8,0001 1 1 Maternal and child health P4 8,250 8,500

1 1 Mental health P4 7,300 7,5251 1 1 Environmental sanitation P4 7,750 8,000

Stenographic Pool

1 1 1 Secretary G5 2,489 2,5884 4 4 Clerk stenographers G4 12,023 12,2782 2 2 Clerk stenographers G3 4,672 4,819


Europe

REGIONAL HEALTH OFFICERS (continuation)

Number of Posts

.1V




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ USS USS USS US$ USS USS US$ USS USS USS USs

Allowances 11,226 15,339 15,632

Travel

Duty 6,400 9,000 9,000Recruitment and repatriation 2,300

Home leave 1,000 1,250 3,200Transportation of personal effects 900

12 13 13 Total - REGIONAL HEALTH OFFICERS 72,394 91,598 95,792 72,394 91,598 95,792

Europe

AREA HEALTH OFFICERS (For text, see page 286)

Number of Posts

C7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US$ us5 USS USS USS USS USs USS USS Us5 US$ uss

1 1 1 Endemo -epidemic diseases

- Endemo- epidemic diseases (Trachoma)P4 7,750 8,000

1 1 P4 7,300 7,525Public- health administration (Liaison)1 P4

1 Public -health administration (Library

organization) P3

1 1 - Health education of the public P4 4,390

Stenographio Pont

1 1 1 Clerk stenographer G4 2,909 2,9941 1 1 Clerk stenographer 03 2,509 2,583

6 5 4 Total established poste 38,076 24,858 21,102--- - -- - ---Allowances 6,829 4,579 3,966

Travel

Duty 5,735 3,550 3,000Recruitment and repatriation 2,450 1,150

Home leave 1,350 200 2,750Transportation of personal effects 1,500 450

6 5 4 Total - AREA HEALTH OFFICERS 55,940 34,787 30,818 55,940 34,787 30,818

Europe

AUSTRIA (For text, see page 286)




1953 1954 19551953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

`

TUBERCULOSIS (TA - I)

Austria 4.2Short-term consultants,

Fees

TravelFellowships

VENEREAL DISEASES AND TREPONEMATOSES(TA - II)

Austria 4.3Fellowships

ENDEMJ- EPIDEMIC DISEASES



School of Public Health

USS UST USS USS USS

5,000 4,650

USS

700

600

1,550

_USS USS USS USS USS USS

5,000 4,650 2,850 5,000 4,650 2,850

1,100 950 1,100 950

3,100 3,100

7,050 7,050Austria 4.1

Fellowships


Maternal and Child Health Services

700

600

500

1,550 2,850

ETA - II)Austria 4.9

Short-term consultants,Fees

Travel

Supplies and equipmentFellowships -

Rehabilitation of Handicapped Children

3,350 2,850 3,350 2,850

2,500 1,550

20,000Austria 4 5


2,500 1,550 20,000e

22,500 1,553


Europe

AUSTRIA (continuation)

Number of Posts

t7



Other extra -

budgetary fundsRegular Technical Assistance Other eztrabudgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Serum and Vaccine Production (TA - I)

use uss uSs Use use

1,550

use use

2,100

1,800

30,000

USS USS Use USS use

Austria 4.9Short -term consultants!

FeesTravel


MENTAL HEALTHAustria 4.6


ENVIRONMENTAL SANITATION (TA - I)Austria 4.4

Supplies and equipment1llowships



Assistance to 4aining Institutions

1,550 33,900 33,900 1,550

175

- 5,075

1,300

1,200

5,250 2,500 5,250 2,500

9502,490 3,100 1,550

2,490 4,050 1,550 2,490 4,050 1,550

2,500 2,500 2,500 2,500

700600

700 3,100

(TA - II)

Short -term consultantes

FeesTravel

Rsllowships


Priority I

Priority II

Priority III

Total - AUSTRIA


2,000 3,100 3,1á:0 2,000

10,2504,050

4,400

2,850

3,100

7,750 5,850 8,550 15,640 14,300 10,350 53,900 77,290

(44)

20,150

(rr)

18,900

(ua)

s. Allocated by the UNICEF Executive BoardInformation not received from the Government

Europe

BELGIUM (For text, see page 287)

Number of Posts

Ú(5





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ENDE.MO- EPIDEMIC DISEASES

Fellowships ...

NURSING

Fellowships


Fellowships

MENTAL HEALTH

Belgium 3Special literature

Fellowships


Fellowships

Total - BELGIUM


USS

1,200

USE USS USS USS USS USS USf USA USS

1,200

USS USS

3,000 3,000

1,200 1,200

9108C0

1,710 1,710

7,100 8,000 7,100 8,000

7,110 7,100 8,000 7,110

(n)

7,100

(en)

8,000

(**)

noInformation not received from the Government

Europe

DENMARK (For text, see page 287)

Number of Posts

iii

t5




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships ..


Fellowships

MENTAL HEALTH

Denmark 4Special literature

Training Course in Psychiatry

USS

1,600

UST USS USS USS USS USS - USS USS USS

1,600

USS USS

4,200 4,200

970 910

.

3,0003,000

5,700 2,800

Denmark 8Short -term consultants:

FeesTravel

Fellowships

OTHER. EDUCATION AND TRAINING PROJECTS


Total - DENMARK ...

Estimated Government'Contribution

6,000 5,700 2,800 6,000 5,700 2,800

6,150 7,000 6,150 7,000

12,710 11,850 9,800 12,710

(3,500)

11,850

(3,500)

9,800

(3,700)

Europe

FINLAND (For text, see page 287

Number of Posts

ñ




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

TUBERCIILOsIS (TA - I)

Finland 4.1

Short -term consultantesFees

Travel

Fellowships

VENEREAL DISEASES AND TREPONEMATOSES(TA - II)

Finland 4.2


ENDER() -EPIDEMIC DISEASES

Finland 4.3


PUBLIC -HEALTH ADMINISTRATION (TA - I)

Finland 4 4

Medical literature

Fellowships

NURSING (TA - I)Finland 4.6

Short -term consultante,

Fees

Travel

Fellowships

SOCIAL AND OCCUPATIONAL HEALTHFinland 4.7


TravelFellowships

-

USS USS USS USS USS

700

600

5,950

USS

1,550

USS '¡SS USS USS USS USS

5,950 1,300 1,550 5,950 1,300 1,550.

200

2,000 1,550

2,200 1,550 - 2,200 1,550

12,610

100

12,710 12,710

450

3,250 5,600 4,650

3,700 5,600 4,650 3,700 5,600 4,650

3,100

700

600

3,100 1,300 3,100 1,300

2,000

600

200

2,000 800 2,800

Europe

FINLAND (continuation)

Number of Posts

w



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MATERNAL AND CHILD HEALTH (TA - II)Finland 4.8

Fellowships

MENTAL HEALTHFinland 4.9

Special literature

ENVIRONMENTAL SANITATION (TA - I)Finland 4.5




Aaeiatance to Training Institutions

-

USE USE USS USE USE

3,350 2,500

USE

1,550

USE USE USE USS

3,350

USE

2,500

USS

1,550

910 910

1,550 1,55050,000

1,550 1,550 50,000 51,550 1,550

2,500 5,000 2,500 5,000

2,500 2,500Finland 4.10

Fellowships


Priority I

Priority II

Total - FINLAND


11,550

4,0509,0501,550

2,910 2,500 7,500 28,710 15,600 10,600 50,000 31,620

(20,800)

68,100

(14,700)

18,100

(11,500)

Europe

FRANCE (For tent, use page 288)

Number of Posts

°m

Ú


Regular TechnicalAssistanceAssistance

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Algeria Project

use USS USE USE USS USO USO USO

50,000

USO

50,000

USE USO

50,000

USO

50,000Supplies and equipment

TUBERCULOSIS

Fellowships


Fellowships


Fellowships

MATERNAL AND CHILD HEALER

Fellowships

MENTAL HEALTH

Special literature

NUTRITION

Fellowships


Fellowships




900 900

550 550

2,000 2,000

2,900 2,900

910 910

300 300

2,000 2,000

12,350 12,500 12,350 12,500

1,000 1,0001,500

Teaching supplies and equipmentFellowships

Total - FRANCE


1,000 2,500 1,000 2,500

9,560 13,350 15,000 50,000 50,000 9,560

(5,000)

63,350

(16,000)

65,000

(17,000)

Europe

GERMANY (For text, see page 288)

Number of Posts

'm

ü


RegularTechnical

pssistencq

Other extra -

budgetary funds Regular Technical Assistance Other extra-budgetary fiords TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships


Fellowships


Fellowships

MENTAL HEALTH

Germany 3Special literature


Fellowships




uss

1,600

uss uss uss uss uss uss uss uss uss

1,600

uss uss

3,650 3,650

1,350 1,350

910 910

650 650

12,350 12,500 12,350 12,500

1,000 1,0001,500


Total - GERMANY


1,000 2,500 1,000 2,500

8,160 13,350 15,000 8,160

(3,000)

13,350

(3,000)

15,000

(3,000)

Europe

GREECE (For text, see page 288)



Other extra-budgetary funds Regular Technical Assistance Other extra -budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TIIBERCUL0.SIS (TA - I)0S1 US$ US$ TM 1351 13 51 US 1351 135 5 US US1 US$

Greece 6.11 1 1 Medical officer .. .... .... ... P4 7,388 7,6131 1 1 Public- health nurse P2 4,832 5,032





Supplies and equipment 2,310Fellowships - 3,100 750

6,955 18,191 16,271 6,955 18,191 16,271

ENDE1 - EPIDEMIC DISEASES (TA - III)Greece 6.3


Fees 1,400 700

Travel - 1,200 600


1,900 2,600 3,950 1,900 2,600 3,950

PUBLIC -HEALTH ADMINISTRATION (TA - II)

Greece 6Short -term consultants:

Fees 700 700

Travel 600 600

Teaching supplies and equipment 950Fellowships 4,150 9,350

950 5,450 10,650 950 5,450 10,650

Medical Library Organization


Emergency Relief, Earthquake Disaster



Maternal and Child Health Services -

(TA - III)Greece 4


Fees 1,400 1,400

Travel 1,200 1,200


2,600 2,600 14,000* 46,000* 50,000 16,600 46,000 52,600


Europe

GREECE (continuation)

Number of Posts

m


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2

2

2

2

2


USS

4,200

1,600

5,000

USS

6,300

5,320

USE USS UST USS USS

10,000

USS

45,000

USS USS USS USS

Greece 3Short -term consultantst

FeesTravel ...

Suppliee and equipmentFellowships



Fees .....

Travel




10,800 11,620 10,000e 45,000* 20,600 56,620

900

1,400

2,300 2,300

2,500 3,000 2,500 3,000

1,0001,500

1,4001,200

(TA - III)

Short..term consultantesFees



Priority I

Priority II

Priority III

Total - GREECE


2,500 2,600 5,100

18,1915,4502,600

16,27110,650

9,150

38,100 14,120 5,500 14,405 26,241 36,011 24,000 91,000 50,000 76,505

(ea)

131,361

(air)

91,571

(ea)

eerAllocated by the UNICEF Executive Board °


Europe

ICELAND (For text, one page 289)

Number cf Posts

áV


RegularTechnical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

SNOW -EPIDEMIC DISEASES

Fellowships


Fellowships (various fields)-


USS

3,500

uns USS USS USS US$ U$$ USS USS Usa

3,500

uss USS

3,800 3,800 3,800 3,800

1,000 1,000Teaching supplies and equipment

Total - ICELAND


3,500 3,800 4,800 3,500

(an)

3,800

(ac)

4,800

(c-a)

AtInformation not received from the Govern nt

Europe

IRELAND

tN

(For text, one page 289)

-.

Number of Posts

áV


Regular Technical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Other extra-budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 ' 1954 1955


Fellowships-

MENTAL HEALTH

Ireland 5Special literatureFellowships



Total - IRELAND


uss

1,500

list uss uss list us$ uss USS USS list

1,500

uss uss

9108,250

9,160 9,160

7,500 9,000 7,500 9,000

10,660 7,500 9,000 10,660

(s.)

7,500

(ea)

9,000

(nu)


Europe

ITALY (For text, see page 289)

Number of Posts

itl

Estimated Expenditure -

RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships


Fellowships


Fellowships


School of Public Health

Liss

900

USS USB USS USS USS USS USS USS USS

900

USS USS

600 600

2,450 2,450 -

700600

2,750


Fees



Italy 15Medical literature and teaching supplies


Maternal and Child Health Services

4,050 4,050

1,000 1,000 1,000 1,000

350

300

2,350


TravelFellowships

3,000 3,000

Europe

ITALY (continuation)

Number of Posts

-

-ti

m

t7


Regular Technical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


USS USS USS USS USS USS USO

1,000

500

USO

4,900

3,600

USS USS USS USS

Italy 5

Short -term consultantst

Fees

Travel

Care of Premature Infante

-1,500* 8,500* 1,500 8,500

1,200800

50,000

Italy 7

Short -term consultants:FeesTravel





2,000 50.000 52,000

5,400 6,000 5,400 6,000

-

1,400

1,200

2,0004,200

1,400

1,200

3,400 -

&sort -term consultantst

Fees

Travel

lbaching supplies and equipmentFellowships

Total - ITALY


8,800 6,000 8,800 6,000

8,000 17,200 16,000 1,500 58,500 9,500

(*")

75,700

(°#)

16,000

(°*)

Allocated by the UNICEF Executive Board***


Europe

MOROCCO (FRENCH ZONE) (For text, see page 290)

Number of Posts

°Ct7



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uns USS USE USE USE USE USS USE USE usa USS us:

TUBERCULOSIS (TA - II)

Short -term consultants:Fees 1,400Travel 1,200

Fellowships 3,100

5,70D 5,700

VENEREAL DISEASES AND TREPONEMATOSES(TA - I)

Morocco 2

1 1 Physician /serologist P3 6,000 6,200-----Short -term consultants' fee% 2,500 2,100Allowances 535 537Travels

Short -term consultants 610 2,400 1,800

Recruitment and repatriation 1,260 700

Home leave 1,000Supplies and equipment 75,000 28,000Fellowships 2,400

3,010 12,695 12,337 75,000* 28,000* 3,010 87,695 40,337

ENDE!O- EPIDEMIC DISEASES

Trachoma (TA - I)Morocco 1

Sanitary engineer1 2 1 P3 6,242 1,250 6,042

Short-term consultants' fees 2,100 2,100 3,150Allowances 863 169 861Travels

Short-term consultants 1,800 1,800 2,700Recruitment and repatriation 1,260

Home leave 1,000 1,000Supplies and equipment 46,000 57,000Fellowships 3,000 4,650 3,100

3,000 4,650 15,105 52,579* 70,753* 55,579 75,403 15,105




Europe

MOROCCO (FRENCH ZONE) (continuation)

Number of Posts _ Estimated Expenditure



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

2 1 1

MATERNAL AND CHILD HEALTH (TA - I)


Fees


Fellowships




uss USS USS USS USS USS

700

600

3,100

USS USS USS

50,000

USS USS USS

4,400 50,000 54,400

4,000 4,500 4,000 4,500

7O0

6001,200


Fees

Travel

Fellowships


Priority I

Priority II

Total - MOROCCO (French Zone)


2,500 2,500

17,345 31,8425,700

7,310 4,000 7,000 17,345 37,542 52,579 145,753 78,000 59,889

(me)

167,098

(me)

122,542

(H)

rrInformation not received from the Government

Europe

NETHERLANDS (For text, see page 290)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NURSING

Fellowships


Fellowships

MENTAL HEALTH

Fellowships


Fellowships




Uss

1,550

USS uss uss ASS ASS USS USS ASS USS

1,550

ASS USS

400 400

3,250 3,250

-

400 400

8,450 9,000 8,450 9,000

1,000

3,500

2,100

1,800

1,550

2,100

1,800

1,550

Netherlands 4


Fees


Fellowships

Total - NETHERLANDS


4,500 5,450 5,450 4,500 5,450 5,450

10,100 13,900 14,450 10,100

(*")

13,900

(**)

14,450

(ea)

wInformation not received from the Government

Europe

NORWAY (For text, see page 290)

Number of Posts

g ,

(7



Otherbudgetary funds

extra - Regular Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Medical literatureFellowships

MENTAL HEALTHNorway 3

Special literature


Fellowships




USS

2,000

2,9OO

usa USS USS USS USO USS USS USS USS USS USO

4,900 4,900

910 910

2,500 2,500

7,500 8,000 7,500 8,000

1,000 1,0001,500

Norway 2


Total - NORWAY


1,000 2,500 1,000 2,500

8,310 8,500 10,500 8,310

(4,000)

8,500

(4,000)

10,500

(4,000)

Europe

PORTUGAL (For text, see page 291)

Number of Posts

mÚ


RegularRegTechnicalAssistance


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

FNDEMO -EPIDEMIC DISEASE

Fellowships


Fellowahipe


Portugal 4Supplies and equipment

NUTRITION

Fellowships



Assistance to training Institutions

USE

2,800

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

2,800

USS use

1,000 1,000

50,000* 30,000* 20,000* 50,000 30,000 20,000

850 850

4,600 6,000 4,600 6,000

1,0002,500

1,000

2,500


Total - PORTUGAL


3,500 3,500 3,500 3,500

4,650 8,100 9,500 50,000

e

30,000 20,000 54,650

(**)

38,100

(**)

29,500

(**)

sw Allocated by the UNICEF Executive HoardInformation not received from the Government

Europe

SPAIN (For text, else page 291)

Number of Posts

Ú



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships

ENDENO- EPIDEMIC DISEASES (TA - I)Spain 1


Fees




Fees

Travel





usa

500

Usa usa usa USS usa USS usa Usa USS

500

USS USS

2,855 4,200

1,669 3,6006,399 2,550

4,000 4,650

4,200

3,600

3,4004,650

14,923 15,000 15,850 14,923 15,000 15,850

900

2,100

1,800

3,100

1,400

1,200

1,9004,650

50,000 50,000

900 7,000 9,150 50,000 50,000 900 57,000 59,150

4,850 6,000 4,850 6,000

1,000 1,000

1,500Teaching supplies and equipmentFellowships

Sub -total Technical Assistances

Priority I

Total - SPAIN


1,000 2,500 1,000 2,500

22,000 25,000

1,400 5,850 8,500 14,923 22,000 25,000

-

50,000 50,000 16,323

(e.)

77,850

(e.)

83,500

(ea)


Europe

SWEDEN (For text, see page 291)

Number of Posts -

áü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NURSING

Fellowships

MENTAL HEALTH

Sweden 2Special literatureFellowships


Fellowships



Total - SWEDEN


Use

2,200

USS USS USS USS US$ USS uns Use Ilse

2,200

use use

9102,530

3,440 3,440

1,320 1,320

8,100 9,000 8,100 9,000

6,960 8,100 9,000 6,960

(ea)

8,100

(we)

9,000

(20,000;

weInformation not received from the Government Europe

SWITZERLAND (For text, see page 291)

Number of Posts

C7


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance

-Other extra-budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Fellowships

NURSING

Fellowships


Fellowships

MENTAL HEALTH

Special literatureFellowships

Switzerland 3

USS

1,100

US$ USS Use USS USS Use USS US$ USS

1,100

USS USS

1,550 1,550

2,100 2,100

9102,100

3,010 3,010

Europe

SWITZERLAND (continuation)

Number of Posts

n


RegularTechnical

Assistance

Other extra-


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



Total - SWITZERLAND


uss USS

4,350

USS

6,000

USS USS USS US$ uss USS uss USS

4,350

USS

6,000

7,760 4,350 6,000

6=y=E6Si =Y66CO 6

7,760

if96L(no)

4,350

(w)

6,000

--=(an)

anInformation not received from the Government

Europe

TRIESTE (For text, see page 291)

Number of Posts

iC5


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Toms.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships


Fellowships


Fellowships

NUTRITION

Fellowships

OTHER EDUCATION MID TRAINING PROJECTS(TA - II)



Priority II

Total - TRIESTE


uss uss uss USS USS

3,100

uss uss uss USS Uns

3,103

US$ USS

500 500

750 750

500 500

4,400 5,600 4,400 5,600

4,400 5,600

C6z6

«CTC ..

_

4,850 4,400

-

5,600

'

4,850

(ear)

4,400.

-- (nn)

5,600...

- (rr)


Europe

TUNISIA (For text, see page 292)


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Te chnical Assistance Oth exa-budgemry fundser tr - TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE Uss usa usa uss uSS Uss uss uss usa USs US$



Fees 1,400

Travel 1,200

Fellowships 4C0 1,550

400 4,150 400 4,150


Trachoma (TA - I)

Tunisia 31 1 1 Ophthalmologist/bacteriologist P4 7,563 7,3381 1 1 Ophthalmologist /epidemiologist P4 7,563 7,338


Short -term coneultants' fees 1,400 700 2,100

Allowances 1,102 186 1,098

Travel:

Short-term consultants 1,200 600 1,800




Fellowships 1,350 3,100 3,100

1,350 3,100 23,928 6,440* 98,674* 7,790 101,774 23,928


Fellowships 6m 600

MATERNAL AND CHILD HEALTH (TA - II)Tunisia 6

Short-term consultants:Fees 700

Travel 600


4,400 50,000 54,400


Europe

TUNISIA (continuation)

Number of Posts

á6



Other extra -budgetary funds Regular Technical Assistance Other extra- budgetary funds Toma.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

.........

2

2......... 2.m

2.._ ..

OTNER EDUCATION AND TRAINING PROJECTS



Priority I

Priority II

Total - TUNISIA


Us! USS

3,500

USS

4,500

USS USS US$ USS tins USS USS USS

3,500

USS

4,500

2,350.........

3,100 23,9288,550

3,500 40500 3,100...a.... 32,478 6,440.... a =.. 98,674 50,000 8,790

(*.n)

105,214

(*o)

86,978


Europe

TURKEY (For text, see page 292

Number of Posts

á



Other extra -budgetary funds Regular Technical Assistance Other extra budgetary funds Toren.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-----1

~

- -

1

1

2

4

-

1

1


Malaria Institute, Adana (TA - III)

P4

P3

P2

P1

USS US! USS USS USS

7,300

2,800

548

2,4001,960

USS

2,100

1,800

USS US! USS USS USS USS

Turkey 23Maleriologist

Short-term consultants' feesAllowances

Travels

Short-term consultantsRecruitment and repatriation

TUBERCULOSIS

BCO Vaccination

15,008 3,900 15,008 3,900

4,060

Turkey 13

Senior adviserMedical officerNurses


Europe

TURKEY (continuation)




Regular Technical Assistance Other extra- budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Allowances - 782 40

Travel:



31,699* 22,500* 31,699 22,500

VENEREAL DISEASES AND TREPONE74ATOSES

(TA - II)Turkey 20

1 2 -Venereologists P4 2,509 14,660

Short -term consultants' fees 2,800

Allowances 524 1,096

Travel:

Duty 1,552

Short -term consultants 2,400


Supplies and equipment 33 6,350

Fellowships 4,650

4,618 29,416 5,200 4,618 29,416 5,200

ENDEMO -EPIDEMIC DISEASES (TA - II)Turkey 11


Fees 1,400 3,500

Travel 1,200 5,000

Fellowships 4,100 6,000 5,800

2,600 4,100 6,000 14,300 6,700 6,000 14,3CO


Public -Health Services (TA - III)Turkey 12

1 1 Public- health administrator P4 7,3C0

1 1 Public- health engineer P4 7,300


Short -term consultants' fees 1,4C0


Travel:



Fellowships 6,735 7,800 3,100

21,362 7,800 25,716 21,362 7,800 25,716


Europe


Number of Posts

ñEstimated Expenditure


Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

usS USS USS uss USS USS USS USS USS USS Us5 USSVital and Health Statistics (TA - I)

Turkey 241 1 Medical officer P4 3,500 7,412


Recruitment and repatriation 1,363 830

5,400 8,808 5,400 8,808

Hospital ConstructionTurkey 22

Short -term consultants:Fees 5,600Travel

' 4,800

10,400 10,400

Public -Health School

Turkey 16Short-term consultants:Fees 1,209Travel 1,691 -'---

2,900 2,900

Rehabilitation of the Pbvaicál]yy

Tit Turkey 25Short -term consultants:

Fees 900Travel 600

1,501 1,500

NURSIS9S (TA - I)

Turkey 81 1 Nurse educator (Midwifery) P3 6,3501 1 Hume educator (Public health) P2 5,158


- _` f^ - - ___

--- Allowances 550 860Travel:

Recruitment and repatriation 1,950 1,400Supplies and equipment 500. 3,400Fellowships 9,000 7,500

l21,000 24,668 __ -__, ______ 21,000 24,668--

Europe


Number of Posts

°m


Regular Technical


budgetary funds Regular Technical Assistance Other extra -budgetary funds Toma.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

11

1

3

1

1

1

3

SOCIAL AND OCCUPATIONAL HEALTH (TA - I)Turkey 26


Fees

TravelFellowships

MATERNAL AND CHILD HEALTH (TA - I)Turkey 6

Social paediatricianNurse educator (Public health)Nurse educator (Midwifery)


Short -term consultants[ feesAllowancesTravels




ENVIRONMENTAL SANITATIONTurkey 27

Fellowships

OTHER EDUCATION AND TRAININO PROTECTS


P4

P3

P2

USS UST USS USS USS

7,750

USS

2,100

1,800

USS USS USS USS USS USE

7,750 . 3,900 7,750 3,900

7,3006,0004,800

7,5256,200

5,000

-

18,100

700

1,406

6L0

3,670

900

3,803 3,100

18,725

1,413

3,000

3,100

19,000 96,030 75,000

6,000 26,276 26,238 19,000* 96,000* 75,000 25,000 122,276 101,238

4,700 4,700

6,780 5,100 5,1(0 6,780 5,100 5,100


Europe


Number of Posts

w


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

.........

3

1

2

6.........

62

1

9

3

2

5 4.........

1


USE USE

5,6004,8001,000

1,500

USE

4,200

3,600

1,700

USE USS USE USE USE- Use Use USE USS

Turkey 17Short -term consultants:

Fees


Sub -totals Technical Assistances

Priority I

Priority II

Priority III

Total - TURKEY


12,900 9,500 12,900 9,500,

67,502

35,41622,808

30,13819,50029,616

18,480 18,000 14,600 72,880 125,726 79,254 50,699 118,500 75,000 142,059

(as)

262,226

(**)

168,854

(**)

w,Information not received from the Government

Europe

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND (For text, use page 293)

Number of Posts

ñ


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships

BCG

United Kingdom 8Fellowships (travel only)

PUBLIC -HEALTH ATM4INISTRATION

United Kingdom 9Fellowships

USS

1,500

Use USE Use Use USE Use USS USS USE

1,500

USS USS

437- 437

1,450 1,450

Europe

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND (continuation)


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NURSING






Total - UNITED KINGDOM OF GREATBRITAIN AND NORTHERN IRELAND


usa

2,000

USS USS usa USS USS usa USS usa usa

2,000

USS uSS

1,850 - 1,850

8,100 9,000 8,100 9,000

7,237 8,100 9,000 7,237

(1,500)

8,100

(1,750)

9,000

(1,800)

Europe

YUGOSLAVIA (For text, see page 293)

Number of Posts

`"

C7



Assistance

Other extra-

budgetary fundsTechnical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

_J usa Usa uss usa USS usa usa usa us$ usa USS usaTUBERCULOSIS (TA - I)

Yugoslavia 16.4Short -term consultantes

Fees 1,400 2,100

Travel 1,200 1,800Supplies and equipment 3,000 3,700Fellowships 1,450 7,750 14,400

1,450 13,350 22,000 1,450 13,350 22,000

ENDEMO -EPIDEMIC DISEASES (TA - I)

Yugoslavia 16.1

Short -term consultantesFees 1,100 3,500 700Travel 1,100 3,000 600

Supplies and equipment 33,250 3,500 1,300 15,000 15,000Fellowships 5,000 6,350 4,650

- 40,450 16,350 7,250 15,000* 15,000 55,450 31,350 7,250


Europe

YUGOSLAVIA (continuation)

Number of Post -

va

Ó


T einical

Assistance

Other extra-

budgetary fundsRegular Technical Assistanceic Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

us OSS US$ UST USO USO US$ USO USO USO USO USO


Institute of Hygiene (TA - I)-

- Yugoslavia 16.7Short -term consultantst

Fees 600 1,400 2,100Travel 250 1,200 1,800

Supplies and equipment 1,400 2,850 1,400Fellowships 6,500 5,450 6,200 12,300

6,500 7,700 11,650 17,600 14,200 11,650 17,600

Health Statistics (TA - I)

Yugoslavia 16.11Short -term consultants:

Ames 700Travel 600


2,850 1,550 2,850 1,550

SOCIAL AND OCCUPATIONAL HEALTH (TA - I)


Fees 1,400 1,000Travel 1,200 900

Teaching supplies and equipment 1,500Fellowships 2,800 3,100

5,400 6,500 5,400 6,500


Yugoslavia 16.9Short -term consultantst

Fees 968 2,800Travel 362 2,400

Supplies and equipment 67,000 186,000 100,000Fellowships 3,100 4,500

1,330 3,100 9,700 67,000* 186,000* 100,000 68,330 189,100 109,700

MENTAL HEALTH

Yugoslavia 13Special literature 910Teaching supplies and equipment 2,500

910 2,500 910 2,500


Europe

YUGOSLAVIA (continuation)

Number of Posts

i




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ENVIRONMENTAL SANITATION (TA - III)

Yugoslavia 16.2Short -term consultants:

Fees

Travel


THERAPEUTIC SUBSTANCES AND INSECTICTTES


FeesTravel




Uss

..

USS Use use use USS

700600

1,0004,650

USS USS use use Use use

6,950 6,950

3,507

2,338

5,845 5,845

6,200 6,200 6,200 6,200

700600

700

1,4001,2001,000

1,900


Travel



Priority I

Priority III

Total - YUGOSLAVIA


2,000 5,500 2,000 5,500

52,700 64,600

6,950

7,410

. ........

8,200

.........

14,200

.........

56,775 52,700

......... - -

.........71,550 82,000

......e..201,000

...e.....100,000

..as....146,185

..-261,900

(0*)

185,750

(ass)


Europe

COUNTRIES UNDESIGNATED (For text, see page 293)

Number of Posts

á


RegularTechnical


budgetary fundsRegular Technical Assistance Other extra -budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

OTHER EDIAATION AND TRAINING PROJECTS

Follow-up of Regional Activities on a

uns uns

1,1001,100

1,000

USS

3,500

3,5001,000

USS USS USS list use use USS USS uns

National Basis

Short -term consultante (lecturers,

discussion leaders, etc.):

FeesTravel

Medical literature and teaching equipment

Total - COUNTRIES DNDESIGNATED 3,200 8,000 3,200 8,000

Europe

INTER- COUNTRY PROGRAMMES (For text, see page 294)

Number of Posts

6


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Insect - Control Training Course

USS

1,200

7,200

USS

5,000

USS

5,000

USS USS UST USS UST US$ USS USS USE

EURO 46.1 -3


Symposium on Insect Control

8,400 5,000 5,000 8,400 5,000 5,000

3,50011,500

EURO 23Supplies and equipment

Participants

15,000 15,000

Europe





1953 1954 19551953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TURERCUfOSTS

Tuberculosis Training Course, Istanbul

USS

300

USS USS USS

2,800

2,200

18,000

USS USS USS USS USS USS USS USS

EURO 56Short -term consultantas

Fees

TravelFellowships .

Symposium on Modern frauds in Tuberculosis

300 23,E 23,300

800

1,25011,500

Control

Temporary staffSupplies and equipmentParticipants

Thoracic Surgery Course

13,550 13,550

400

2,900 2,400 2,400

EURO 27.3 -5Short -term consultants/leoturerss

TravelFellowships

International BCO Programme

3,300 2,400 2,400 3,300 2,400 2,400

600 600EURO 38

Study grants


International Anti- Venereal - Disease

200

1,000

200

1,000200

1,000

Commission of the Rhine

EURO 5

Temporary staffParticipants

1,200 1,200 1,200 1,200 1,200 1,200

Europe



RegularTechnical

Assistance

Other extra -


1953'1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

usi uSS USS USS USS USS USS USS USS USS USS USS

Rotterdam Port Demonstration Centre

EURO 59Short -terns consultants:

Fees 750 1,300Travel 600 1,200

Temporary staff 6,000 3,050Supplies and equipment 650 500 1,500Fellowships 11,500 4,500

19,500 10,550 1,500 19,500 10,550 1,500

ENDEMO- EPIDII4C DISEASES

Conference on Vaccination againstCommunicable Diseases

E11R0 47


Fees 2,400Travel 2,400

Temporary staff 2,150Supplies and equipment 1,000Participants 10,150

18,100 18,100

Seminar on Zoonoses

EURO 3.2Short -term consultants:



. 8,200 8,200

Seminar on Meat Hygiene

EURO 50Short -term consultants:


Temporary staff 2,150Supplies and equipment 1,000Participants 10,150

18,100 18,100

Europe


Number of Posts

ñ


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tarn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Advisory Group on Veterinary Public Health

USS USS USS

2C0

1,0004,240

USS USS USE USS USS USS USS USS USS

Temporary staffSuppliee and equipmentParticipant,



Travelling Study Group

5,440 5,440

1,000 1,000 1,000 1,000 1,000 1,000

2,100

1,800

2,500

1,00011,050

EUR0 12.3


Travel

Temporary staff

Supplies and equipmentParticipante

Study Group on Public -Health Administration

18,450 18,450

1,600

1,500

13,900


Training Course in Rural Public Health

17,000 17,000

1,400

1,200

1,500

2,400

1,400

1,200

11,600

EURO 61Short -term consultants!

Fees

Travel


6,500 2,600 11,600 6,500 2,600 11,600

Europe



RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US: USS UsS Usa uSS Usa usa USE USE use US$ use

Scandinavian Public -Health Training Courses

EURO COShort -term consultants /lecturers:

Peen 4,200 2,800 2,800

Travel 5,150 2,800 2,800


19,750 16,000 12,600 19,750 16,000 12,600

Morbidity SurveyEURO 63


Fees 600 1,400Travel 313 1,200

Supplies and equipment 937 900 1,500Fellowships 1,900

3,750 3,500 1,500 3,750 3,500 1,500

Ad Hoc Advisory Committee, Conference ofMedical Librarians

EURO 48


Participants 1,250

1,350 1,350

NURSING

Public -Health Nurses, Conference

EURO 7.2 and 72Short -term consultants:

Fees . 4,550 2,100Travel ... 1,700 1,800

Temporary staff 2,500 2,000



24,250 12,650 24,250 12,650

Europe


Number of Posts

mO



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

Study Group on Curriculum and Teaching

P4

USS USE USO

2,450

2,100

1,500

USS USO VOS USO USS USO USS USS USS

Methods of Basic Nursing School


Fees

TravelParticipants

Basic Training for Nurses

6,050 6,050

6,3C0 16,960 6,300 16,960Fellowships

SOCIAL AND OCCUPATICNAL HEALTH

Pilot Study of Family Health and Welfare

7,750

6001,200

850

500

1,750

1,800

1,700

750

2,000

2,100

1,725

2,100

1,725

WorkersEBR0

Technical adviser

Short- term consultants' feesAllowancesTravel:



Conference on the Training and Utilization

12,650 6,250 3,825 3,825 16,475 10,075

2,100

1,800

6001,250

7,500

o

of Family Health and Welfare Workers


TravelTemporary staffSupplies and equipmentParticipants

Training Course in Occupational Health

13,250 13,250

4,250 4,800 4,700 4,250 4,800 4,700

EURO 57 (1953)Fellowships

Europe


Number of Posts

ñ


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USE USS USS USS USS USS USS USS USS USSSeminar on Occupational Health

EURO 32.2Short -term consultants: -

Fees 4,800

Travel 3,950Supplies and equipment 1,250

Participants 10,000

20,000 20,000

Public -Health Aspects of Cardiovascular

Diseases: Ad hoc Advisory Group

200Temporary staff- Supplies and equipment 200

Participants 1,250

1,650 1,650


Conference on Health Education of thePublic


Fees 4,260 1,050 2,100

Travel 970 800 1,800




19,770 1,850 17,200 19,770 1,850 17,200


International Children's Centre,

Training CoursesEURO

3,650 14,000 14,000 3,650 14,000 14,00055 and 74

Fellowships

Travelling Study Group on School HealthServices

EURO 40.1Short -term consultants:

Fees 1,400

Travel 1,000

Temporary staff 250

Supplies and equipment 840Participants 9,760

13,250 13,250

Europe


Number of Posts

mP.





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Conference on School Health Services

Us USS

2,100

1,800

1,750

1,000

5,350

USS USS USS USS USS UST UST USS USE USS

EURO 40.2Short -term consultants,

Fees

Travel

Temporary staff


Study Group on Problems of the Perinatal

12,000 12,000

4,000

2,8001,1508,250

PeriodEURO 39


FeesTravel


Participation in Seminars and Conferences

16,200 16,200

100

75

1,4001,100

3,3003,000

of the United Nations and SpecialisedAgencies

EURO 69Short -term consultants /lecturers:

FeesTravel

Training Course in Social Paediatrics

175 2,500 6,300 175 2,500 6,300

5,100 5,100

EURO 55.3Fellowships

MENTAL HEALTH

Advisory Group (1953) and Seminar (1954)

400150

2,570

2,100

1,800

2,750

1,000

10,450

on Relations between Paediatricians andChild Psychiatrists

EURO 43Short -term consultants,

Fees

Travel


3,120 18,100 3,120 18,100

Europe


Number of Posts

6


Regular Technical

Assistance

Other extra -

budgetary FundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

Study Group on the PsychobiologicalDevelopment of the Child

EURO 49Temporary staff 700Participants 3,800

4,500 4,500

Study on the Separation of the Mother andChild

64EUROShort-term consultants:

Fees 18,500 18,500 16,750 8,000 2,500 2,500Travel 770 1,000 750 570 350 350

Temporary staff 700 500 500


22,070 22,000 20,000 8,570 2,850 2,850 30,640 24,850 22,850

Study Group on Mental Health in Public -

Health PracticeEURO 14.8


Fees 5,489 1,400Travel 3,411 1,200

Temporary staff 4,000 2,800Supplies and equipment 2,000 1,000Participants 5,100 3,000

20,000 9,400 20,000 9,400

Seminar on Treatment of AlcoholismEURO 14



Temporary staff 2,285 2,800Supplies and equipment 925 1,850Participante 8,550

3,210 18,100 3,210 18,100

Child Survey in Refugee Camps


Fees 3,300

Travel 4,750Temporary staff 2,300Supplies and equipment 500

10,850 10,850

Europe




Other extra -budgetary funds Regular Technical Assistance Other extra-budgetary funds Tor n.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Seminar on Mental Health, Beirut

-

USE

500

US$ USE USE USE USE USE US$ USE USE

500

USE USE

Participante


European Seminar of Sanitary Engineers

1,4001,100

1901,260

2,100

1,8002,800

1,6009,800

EURO 9.4


FeesTravel

Temporary staffSupplies and equipmentParticipante

Regional Study Group on Water Standards

3,950 18,100 3,950 18,100

7502,000

2,100

2,000

600

EURO 66


Fees

TravelTemporary staffParticipants -

Study of Sanitary Engineering Terms in

2,750 4,700 2,750 4,700

1,900

6002,00)

500

1,500

1,000

Europe rURO 65

Temporary staffSupplies and equipment

Training Course for Waterworks Engineers

2,500 2,500 2,500 2,500 2,500 2,500

1,200850

1,750

1,200

7,600

EURO 45


FeesTravel

Temporary staff


Symposium on Training of Sanitary

12,600 12,600

2,000

1,5008,000

Engineers

Temporary staff


Participante

11,500 11,500

Europe


Number of Posts

ñü


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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


Conference on Teaching of Preventive andSocial Medicine

EURO 22.3-4


Supplies and equipment 750 500Participants 8,325 6,500

11,450 9,500 11,450 9,500

Anaesthesiology Training Centre, Copenhagen

EURO 52Short -tars consultants:

Fees 11,474 4,200 1,200Travel 6,526 3,800 750

Teaching supplies and equipment 1,000 1,000

Fellowships 23,500 11,520 15,100

42,500 20,520 17,050 42,500 20,520 17,050

Anaesthesiology Training Centre, ParisEURO 62


Fees 6,000 2,800 2,800Travel 5,150 2,400 2,400


26, 300 20,500 21,300 26,300 '20,500 21,300

Seminar on Medical LibrarianshipEURO 48


Fees 700 2,100

Travel 700 1,800

Temporary staff 450 2,500

Supplies and equipment 1,500Participants 8,100

1,850 16,000 1,850 16,000

1 Total- INTER-COUNTRY PROGRAMMES 363,695 289,670 264,850 23,000 12,395 6,675 2,850 399,090 296,345 267,700

342 EASTERN MEDITERRANEAN

EASTERN MEDITERRANEAN


No changes in the staffing pattern are proposed for 1955. However, it is proposed as from 1 January 1954 to eliminate thepost of field epidemiologist hitherto financed from Technical Assistance funds.

Duty Travel

Provision for duty travel under both regular and Technical Assistance funds has been made for the Regional Director, hisDeputy, the Director of Health Services, the public -health administrators and the administration and finance officer, who willbetween them visit all the countries in the Region for the purpose of advising the governments concerned in the general planning,organization and development of health services.

REGIONAL ADVISERS(For cost estimates, see page 357)

In 1955 it is proposed to eliminate three posts of regional adviser (those in tuberculosis, BCG, and venereal diseases and tre-ponematoses). This will be possible as a result of a redistribution of functions involving, inter alia, the establishment of a newpost of regional adviser in public -health administration.

Duty Travel

It is proposed that the regional advisers should visit countries in the Region to advise and assist governments in developinghealth programmes, to co- ordinate the work and evaluate the results of existing activities, and to discuss methods of integratingthose activities into the national public -health services.

WHO AREA REPRESENTATIVES


Provision is made for the post of WHO area representative which was established in 1953 to be retained in 1955. This arearepresentative covers the countries of Lebanon, Syria and Jordan.

Duty Travel

Provision is made in respect of duty travel to enable the area representative to visit various countries in order to advise thegovernments upon matters of public -health administration ; to assist and advise them in the co- ordination of all health servicesin their countries ; and to ensure the effective integration into those services of activities in the health field promoted by inter-national and bilateral agencies.

ADEN

1. Health Education of the Public(For cost estimates, see page 359)

Provision is made for a fellowship in 1955 to be taken up at the Fundamental Education Centre, Egypt.


Demonstration and Training Centre Aden 1

In view of a particularly high infant mortality it was agreed that in the Aden Protectorate priority should be given to assistancein maternal and child health. The proposed demonstration and training centre (WHO /UNICEF) will be planned after a visitby the regional adviser ; it is intended that assistance in the form of á medical officer and a public -health nurse /midwife shouldbegin in 1955 and continue for two or three years. Supplies and equipment are shown under Other Extra -Budgetary Funds.

EASTERN MEDITERRANEAN 343

CYPRUS



EGYPT

1. Tuberculosis



Demonstration and Training Centre (TA -I) Egypt 20

Continuation of the project approved in the programme and budget estimates for 1954, with a reduced team of one medicalofficer and one nurse.


Bilharziasis (TA -I) Egypt 10

This project, approved in the programme and budget estimates for 1954, will ultimately be merged in the work of the Calioubhealth demonstration area.

Trachoma Control (TA -I) Egypt 25

The high incidence of trachoma in Egypt is mainly due to infection in childhood -in some areas 100 per cent of the school-children are infected. Untreated, the disease is one of the main causes of the blindness and partial blindness that are very commonin the country. It is planned to develop, in a limited area, control methods that it will be economically possible to apply through-out the country. Provision has been made for an ophthalmologist and a nurse. UNICEF has been requested to make availablesupplies and equipment.


Health Demonstration Area, Calioub (TA -I) Egypt 5

Continuation of the project approved in the programme and budget estimates for 1954, with an international staff of tenand with supplementary supplies and fellowships.

Hospital Management Egypt 15

Following a government request for advice on the organization of hospital services and hospital administration, a short -term consultant visited Egypt in 1952 to make a survey of hospital services throughout the country. The present provision isfor the services of an expert in 1954 to advise the Government on the management and administration of hospitals.

4. Nursing Egypt 24

The Government has requested advice from the Organization on the expansion and improvement of its hospital system.This will necessitate a comparable expansion of nursing services, including the establishment of new training schools ; provisionis therefore made in 1954 for a nurse adviser, with supplies and equipment, to advise the Government on the planning and executionof this expansion. The probable duration of the project is three years, after which the Egyptian nurse who has been away ona fellowship will take over. Provision is made for fellowships in 1955.

5. Social and Occupational Health (TA -II) Egypt 18

A consultant visited Egypt early in 1953 to make a preliminary survey under the auspices of WHO and ILO. In accordancewith his recommendations, it is proposed to send a public -health administrator and an engineer to Egypt in 1954 to demonstratemethods of occupational medicine and hygiene and to advise the Government on these matters. A nurse will be added to theteam in 1955. Supplies and equipment are proposed for both years.

6. Nutrition

Pellagra Egypt 21

At the request of the Government, WHO sent an expert in 1952 to survey the incidence of pellagra- rather high in somerural districts of Egypt -and make recommendations for its prevention. A team will visit Egypt early in 1954 to make intensivebiochemical studies and further surveys in country areas.



University of Alexandria, Sanitary Engineering Course Egypt 28

While it is generally agreed that improvement in environmental sanitation is a major need in the Region, there is at presentno university course in public -health engineering. Assistance to the Faculty of Engineering at the University of Alexandria isplanned for 1954 and 1955 by the provision of a lecturer in sanitary engineering, for the course in municipal engineering, and alsoof supplies and equipment to enable demonstration and experimental facilities to be built up. Undergraduate instructionin sanitary engineering, and ultimately a postgraduate course, will be organized.



ETHIOPIA


Demonstration and Training Centre (TA -III) Ethiopia 6This project, approved in the programme and budget estimates for 1954, will now he carried out in 1955.

BCG Vaccination Ethiopia 8Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.

2. Venereal Diseases and Treponematoses (TA -1) Ethiopia 4

Continuation of the project approved in the programme and budget estimates for 1954, only the chief medical officer beingretained in 1955. Supplies and equipment are shown under Other Extra -Budgetary Funds.


Adviser Ethiopia 3Continuation of the project approved in the programme and budget estimates for 1954.

Fellowships

Provision is made for a fellowship for study in the health demonstration area, Egypt, and also for the continuation of thelong -term fellowship programme.

4. Nursing

Provision is made for a fellowship to enable a nurse to study at the Regional Nursing College.


Training of Auxiliary Personnel Ethiopia 9Continuation of the project approved in the programme and budget estimates for 1954, with a larger team (two additional

health officers and a nurse) and with fellowships. Supplies and equipment are shown under Other Extra -Budgetary Funds. Thiswill he a joint project of the Government, WHO, UNICEF and bilateral agencies.

IRAN(For cost estimates, see page 367)

1. Tuberculosis

Demonstration and Training Centre (TA -I) Iran 9

BCG Vaccination Iran 11It is proposed in 1955 to continue the demonstration centre approved in the programme and budget estimates for 1954, but

with a reduced team. The services of the BCG medical officer and of one nurse (shown under Other Extra -Budgetary Funds)will be retained until the end of 1954, so that technical advice may be available when the project is in full operation. Suppliesand equipment are shown under Other Extra- Budgetary Funds.



Fellowships

Provision is made for fellowships in various branches of public -health administration, in particular one for study in thehealth demonstration area, Egypt.

Advisory Team (TA -I) Iran 5


Public - Health Laboratory Iran 26

The Pasteur Institute in Teheran at present carries out many of the functions of a central public -health laboratory but it isnot primarily intended to perform all the routine public -health examinations required for the area. The Government thereforeproposes to establish in Teheran a laboratory which will carry out public -health laboratory work for the city and form the nucleusof a system for the whole country. Funds for a new building are expected under the Seven -Year Plan. In the meantime it isproposed in 1954 to help the present central government laboratory to expand its services so that it can undertake additionalpublic -health laboratory work. Some assistance will also be given to the clinical teaching laboratory of the Pahlevi Hospital.The provision made is for a medical officer and two technicians.

3. Nursing

Fellowships

Provision is made for a fellowship to enable a nurse to study at the Regional Nursing College.

Nursing Education, Ashraf School (TA -I) Iran 8Continuation of the project approved in the programme and budget estimates for 1954.

Midwifery School (TA -I), Iran 21

It is proposed in 1955 to reopen the midwifery school in conjunction with the above nursing school. Postgraduate coursesin public -health, paediatric and obstetric nursing are planned.


Demonstration and Training Centre (TA -I) Iran 10



Insect Control (TA -I) Iran 2Continuation of the project approved in the programme and budget estimates for 1954.

IRAQ


Demonstration and Training Centre (TA -I)



Iraq 7

Bilharziasis (TA -I) Iraq 15In line with recommendations by WHO consultants, provision is made in 1954 and 1955 for a medical officer and a public -

health engineer to undertake a project for extending measures for bilharziasis control. This disease affects at least 20 per centof the population of Iraq, and with the developments in irrigation is likely to become an even more serious problem in the futureif control measures are not extended.



Fellowships

Provision is made for fellowships in various branches of public health, in particular one for study in the health demonstrationarea, Egypt.

4. Nursing

Provision is made for a fellowship to enable a nurse to attend the Regional Nursing College.


Provision is made for a fellowship for attendance at the Fundamental Education Centre, Egypt.


Demonstration and Training Centre, Baghdad (TA -1) Iraq 8Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954. If funds

are available, assistance will also be given to midwife training schools in Mosul and Basra. The team provided for 1955 consistsof a social paediatrician and six nurses.

ISRAEL


Demonstration and Training Centre (TA -I) Israel 11



Fellowships

Provision is made for various fellowships in public -health administration.

Public -Health Laboratory Israel 18

The present project, to be carried out in 1954, will be a first step towards improving and expanding Israel's laboratory service ;the intention is to build up a public -health laboratory in Tel Aviv so that it may serve not only the largest town in Israel but alsoa fairly extensive rural area in the southern part of the country. The provision made is for consultants and for supplies.

Rehabilitation of the Physically Handicapped Israel 8

Israel recently suffered from a severe epidemic of poliomyelitis which affected a large number of young children and theGovernment has established a rehabilitation centre at Sarafand Hospital. Provision is made for a clinical physiotherapist for thiscentre and for an expert to help establish a school for physiotherapists. This WHO /UNICEF- assisted project was to begin in1953 and will continue throughout 1954 and 1955.

3. Nursing

Training School (TA -I) Israel 7


4. Environmental Sanitation (TA -III) Israel 19

Following a recommendation by the regional adviser on environmental sanitation, the Government requested WHO toprovide a teaching sanitary engineer for the Haifa Technical Institute. The intention is to introduce sanitation subjects into thecurriculum of engineers specializing in hydraulics and in public works ; graduate engineers will then be better prepared to takeaccount of sanitary considerations in the design and construction of engineering projects.


HASHEMITE KINGDOM OF THE JORDAN


Demonstration and Training Centre (TA -II) Jordan 5Continuation of the project approved in the programme and budget estimates for 1954, an epidemiologist and a laboratory

technician being added to the team in 1955.


Trachoma (TA -II)



Jordan 11

Provision is made for various fellowships in public -health administration, in particular one for study in the health demonstra-tion area, Egypt.

4. Nursing



Provision is made for a fellowship to be taken up at the Fundamental Education Centre, Egypt.


Demonstration and Training Centre (TA -I)Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.

7. Mental Health


LEBANON


Jordan 3

Jordan 10


Malaria Institute (TA -III)The Government wishes to establish a malaria institute for the training of all the types of staff needed for malaria control,

and WHO has been asked to assist. Provision is therefore made in 1954 for two medical officers to help in this work, and forsupplies and equipment.

2. Tuberculosis

Demonstration and Training Centre (TA -I)Continuation of the project approved in the programme and budget estimates for 1954.


Fellowships

Provision is made for various fellowships in public -health administration, in particular one for study in the health demonstra-tion area, Egypt.

Public- Health Laboratory Lebanon 13

It is proposed that a public -health laboratory should be set up in Lebanon, intended mainly for work in connexion withenvironmental sanitation and communicabledisease control. This is a project in which the Government, WHO, and bilateralagencies are co- operating, WHO providing a laboratory technician.


Rural Health Centre (TA -III)

Health services in the Lebanese cities are relatively well organized, and outside the towns the Government has appointed anumber of " casa " doctors and nurses to take charge of various rural areas, but there are not enough of them at present to coverthe needs of the rural communities. In order to assist the Government to expand its rural health services, provision is made in1954 and 1955 for a team, consisting of a public- health administrator, a medical officer, a public- health nurse and a sanitarian,to help set up a demonstration centre in a rural area.

4. Nursing



Provision is made for a fellowship for study at the Fundamental Education Centre, Egypt.


Demonstration and Training Centre (TA -I) Lebanon 6

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954 ; suppliesand equipment only are shown in 1955, under Other Extra -Budgetary Funds.

Crippled Children's Centre Lebanon 14

This project, approved in the programme and budget estimates for 1954, will begin in 1954 and continue throughout 1955.The centre will be established in an institution run by a voluntary agency and will be closely associated with the paediatric depart-ment of the American University. The Government will have ultimate responsibility for the project and for its co- ordination.


St. Joseph University Lebanon 12

WHO has already provided an expert, for improving the teaching of preventive and social medicine to medical undergraduates,who completed his assignment in 1953. Provision is made in 1955 for the same lecturer to return to the University for threemonths.

LIBYA


BCG Vaccination Libya 5

Continuation of the UNICEF -assisted project approved in the programme and budget estimates for 1954, only suppliesand equipment being shown in 1955, under Other Extra -Budgetary Funds.

2. Endemo- Epidemic Diseases (TA -III)

Typhus and relapsing fever are known to be endemic, especially in Cyrenaica where preliminary surveys indicate that theyare mainly louse -borne in type. Malaria is present in the Fezzan. The Government has requested the Organization to makeavailable the services of an expert to survey the incidence of these diseases and initiate control measures, especially by means ofinsecticides. Provision is therefore made for such a survey to be undertaken in 1955.


Adviser (TA -I) Libya 1

Continuation of the project approved in the programme and budget estimates for 1954, only the public -health adviser beingretained in 1955.

Fellowships

Provision is made for a fellowship for study in the health demonstration area, Egypt, and for the continuation of the long-term fellowship programme.



Health Educators Libya 4

Continuation of the project approved in the programme and budget estimates for 1954, a second health educator having beenadded ; some provision for fellowships and for supplies and equipment is also made.

Fundamental Education Centre



Demonstration and Training Centre Libya 2Special services for the protection of the health of mothers and children are practically non -existent in Libya ; this fact

is directly connected with the almost complete absence of indigenous medical or paramedical personnel. The Government,therefore, requested WHO and UNICEF to assist in establishing a model maternal and child health centre in a rural district,intended particularly to train staff of the auxiliary health worker /community midwife type. The project was planned and approvedin principle two years ago, but its implementation was delayed by certain problems in connexion with the site, and it is nowproposed for 1954 and 1955.


Training of Auxiliary Personnel (TA -I)


PAKISTAN

1. Tuberculosis

Libya 3


Demonstration and Training Centre, Dacca (TA -I) Pakistan 12Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954, with staff

reduced to one senior adviser and one public- health nurse.

BCG Vaccination Pakistan 13

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954, with staffreduced to one medical officer and one nurse.


Demonstration and Training Centre, Chittagong (TA -II) Pakistan 16Provision was made in the programme and budget estimates for 1953 and 1954 for this project ; it has now been postponed

until 1955.


Cholera (TA -I) Pakistan 5

Continuation of the project approved in the programme and budget estimates for 1954, with the addition of a bacteriologisttechnician.


Provision is made for fellowships in various branches of public -health administration, in particular one for study in the healthdemonstration area, Egypt.

5. Nursing

Fellowships


Adviser (TA -I)

Training School, Dacca

Continuations of the projects approved in the programme and budget estimates for 1954.

Pakistan 21

Pakistan 19



Demonstration and Training Centre, Karachi

Demonstration and Training Centre, Dacca (TA -I)

Pakistan 9

Pakistan 10

Continuations of the WHO/UNICEF- assisted projects approved in the programme and budget estimates for 1954.

Children's Hospital, Karachi Pakistan 23


7. Environmental Sanitation (TA -II) Pakistan 22


SAUDI ARABIA


Demonstration Team (TA -III)

The Government has requested assistance from WHO and UNICEF in initiating a tuberculosis -control programme, of whichthe first step -tuberculintesting and BCG vaccination -was recommended by a WHO consultant who visited the country in 1949.It is therefore proposed, in addition to the BCG project in 1954 and 1955 (which has the dual purpose of studying the incidenceof tuberculosis and protecting exposed uninfected persons), to provide a demonstration team (senior adviser, public -healthnurse, x -ray technician and epidemiologist) in 1955.


Demonstration and Training Centre (TA -I) Saudi Arabia 2

Continuation of the project approved in the programme and budget estimates for 1954 ; supplies and equipment only areshown in 1955, under Other Extra -Budgetary Funds.


Adviser (TA -I) Saudi Arabia 3Continuation of the project approved in the programme and budget estimates for 1954.

Fellowships

Provision is made for continuation of the long -term fellowship programme, and also for a fellowship for study at thehealth demonstration centre, Egypt.




Training Course for Sanitarians (TA -I) Saudi Arabia 5

One of the main needs in Saudi Arabia is to improve environmental sanitation, but there is at present no centre for trainingsanitarians. The Organization has therefore been requested to assist in establishing such a centre. Later, it is intended to expandthe centre to include the training of other types of auxiliary health workers. Provision has been made for two sanitarians to serveas instructors.


Rodent Control (TA -III) '

It is known that foci of sylvatic plague exist in proximity to the southern part of Saudi Arabia. The Pilgrimage, involvingtravel of tens of thousands of persons across the borders, increases the danger of spreading the disease. The Government hastherefore asked the Organization to assist in developing an effective system of rodent control throughout the country. Provisionis made for one medical officer and one sanitarian to initiate such a project in 1954.

SOMALIA

Malaria and Insect Control(For cost estimates, see page 399)

Malaria Demonstration Centre (TA -I)

In 1952 the United Nations economic mission which conducted a survey in Somalia recommended that WHO help theGovernment to improve and expand its malaria- control services. Provision is accordingly made for a malaria demonstrationteam (malariologist, entomologist and sanitarian) to work in the country in 1955.

SUDAN


Demonstration and Training Centre (TA -1)

In addition to the BCG campaign, provision for which was approved in the programme and budget estimates for 1954, itis proposed in 1955 to help the Government to strengthen the general tuberculosis -control services, and especially the clinicin Khartoum, by providing a senior adviser, a public -health nurse and an x -ray technician. Supplies and equipment are alsoprovided for.


Cerebrospinal Meningitis (TA -I) Sudan 1



Provision is made for fellowships in various fields of public -health administration, in particular one for study in the healthdemonstration area, Egypt.


Provision is made for a fellowship for attendance at the Fundamental Education Centre, Egypt.

SYRIA


Malaria Demonstration Centre (TA -I) Syria 2

Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954 ; suppliesand equipment only are shown in 1955, under Other Extra -Budgetary Funds.

2. Tuberculosis

Demonstration and Training Centre Syria 10

Continuation of the project approved in the programme and budget estimates for 1954, with a reduced team, in 1955, of onesenior adviser and one public -health nurse.



Bejel and Syphilis Syria 3

As the start of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1953 and 1954 wasdelayed, provision is made for it to continue in 1955.


Bilharziasis and Malaria Syria 4Continuation of the project approved in the programme and budget estimates for 1954. Supplies and equipment are shown

under Other Extra -Budgetary Funds.

Trachoma (TA -I)

Although it is generally known that trachoma is prevalent in Syria, where it causes much blindness among the rural popu-lation, there is not enough scientific statistical data for the establishment of a general programme of control to be contemplated.It is proposed that a survey be conducted in 1955.

School Health Services Syria 13

There is a high incidence of disabling infectious skin -diseases in Syria. Owing to lack of adequate treatment facilities, thenatural course of these diseases is long and family infection and re- infection are common, leading to serious interference with theeducation of large numbers of children. The Government has therefore requested WHO and UNICEF to assist in expandingthe necessary school health services and to supply needed equipment and transport for the control of the diseases in small townsand rural areas.

The start of the project, which was approved in the programme and budget estimates for 1954, has been delayed until 1954and it will therefore continue in 1955. The provision made is for a dermatologist and an x -ray technician, with suppliesand equipment.


Provision is made for fellowships in various branches of public- health administration, in particular one for study in the healthdemonstration area, Egypt.

6. Nursing

Fellowships


Nursing Education (TA -I) Syria 12 and 14Continuation of the project approved in the programme and budget estimates for 1954.



YEMEN

1. Venereal Diseases and Treponematoses(For cost estimates, see page 406)

Demonstration and Training Centre (TA -II)According to information in the Regional Office there is a high incidence of syphilitic infection in Yemen. Reliable scientific

information is lacking. It is proposed in 1955 to send a team composed of a medical officer, a serologist and a public- health nurseto undertake a preliminary investigation with a view to proposing a programme to be carried out later.

2. Public - Health Administration Yemen 3

Continuation of the project approved in the programme and budget estimates for 1954, the appointment of the adviser havingbeen postponed to late in 1953.


INTER- COUNTRY PROGRAMMES(For cost estimates, see page 407)

1. Tuberculosis

The post of BCG statistician, to be financed in 1954 from Other Extra -Budgetary Funds, is shown under the regular budgetin 1955.


Medical Literature and EquipmentAn amount has been budgeted for in order to meet minor requests for medical literature and equipment.

Public- Health Seminar (TA -II)

This seminar, originally approved for 1954 but now to be held in 1955, will enable public -health administrators to cometogether to discuss common problems under the guidance of an experienced international consultant and also to visit somecountries in the Region to see how problems are dealt with and services developed.

3. Nursing

Regional Nursing College (TA -I)



EMRO 5

Fundamental Education Centre (TA -I) EMRO 7Continuation of the joint UNESCO /WHO fundamental education project approved in the programme and budget estimates

for 1954.


Sanitary Engineering Conference (TA -II)It is proposed in 1955 to hold a regional conference for sanitary engineers and other interested technical personnel, in order

to stimulate developments and facilitate the exchange of technical information on environmental sanitation. The number ofqualified sanitary engineers in the Eastern Mediterranean is steadily increasing and it is expected that 1955 will be a favourabletime for such a course. Sanitary engineers have had unusually good opportunities to study and evolve new approaches to thesolution of sanitation problems in this part of the world, where the results of improvements can be so striking and so beneficialto health.

A 23


Summary

Number of Posts

mV




Regular Technical Assistance Other extra- budgetary funds Tony.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USO list US$ US$ USS USS USS USS USS

33 33 33 21 20 20 REGIONAL OFFICE 187,720 201,072 207,225 82,707 92,039 96,248- 270,427 293,111 303,473

FIELD ACTIVITIES

2 13 12 4 Malaria and insect control 19,560 127,781 103,015 32,474 63,000 130,000 110,000 210,341 233,015 142,4746 6 12 20 28 34 41 31 Tuberculosis 72,943 62,298 82,948 171,477 275,719 371,352 330,277 366,984 185,000 574,697 705,001 639,3003 1 3 12 12 8 3 3 Venereal diseases and treponematoses 34,699 12,524 23,413 131,583 107,331 82,965 12,065 108,782 90,000 178,347 228,637 196,3783 7 6 7 20 22 Endemo- epidemic diseases 39,798 67,478 57,135 80,261 197,488 220,581 75,000 70,000 120,059 339,966 347,71616 20 14 17 21 22 Public- health administration 211,390 235,397 235,958 117,540 245,906 232,426 5,000 15,000 333,930 496,303 468,3842 5 5 11 20 19 Nursing 20,429 43,803 69,828 80,474 182,298 166,633 25,000 100,903 251,101 236,461

2 3 Social and occupational health 5,000 29,742 29,045 5,000 29,742 29,0454 2 2 2 2 Health education of the public 19,848 12,448 36,852 18,908 22,146 25,000 19,848 56,356 58,9988 4 31 19 29 9 11 14 Maternal and child health 48,008 39,116 271,051 133,070 174,168 71,418 349,652 734,930 330,000 530,730 948,214 672,4691 1 1 Mental health 20,658 8,868 9,094 20,658 8,868 9,094

3 Nutrition 8,650 9,500 . 35,106 8,650 44,6061 2 2 3 8 8 Environmental sanitation 11,899 32,132 22,959 12,480 99,379 89,842 24,379 131,511 112,801

Therapeutic substances and insecticides 8,235 8,2351 1 1 Regional adviser in education and

training 2,500 11,016 10,510 2,500 11,016 10,5102 5 7 4 4 Other education and training projects 29,300 45,594 78,870 23,600 23,396 32,712 62,000 25,000 52,900 130,990 136,582

48 53 83 103 162 136 55 48 Total- FIELD ACTIVITIES 542,182 569,158 888,108 889,001 1,503,472 1,362,104 759,994 1,542,696 810,000 2,191,177 3,615,326 3,060,212

81 86 116 124 182 156 55 48 Total - EASTERN MEDITERRANEAN 729,902 770,230 1,095,333 971,708 1,595,511 1,458,352 '759,994 1,542,696 810,000 2,461,604 3,908,437 3,363,685

{

Eastern Mediterranean


Number of Posts

- °L7


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USE USS USS USE USS USS USS USS USS USS

OFFICE OF TILE REGIONAL DIRECTOR.

1 1 1 Regional Director 110 15,000 15,0001 1 1 Deputy Regional Director D2 11,400 11,8001 1 1 Administrative assistant P1 4,000 4,2002 2 2 Secretaries EMS 3,548 3,755 -

PIDRMIOLCGI ^_AL INTELLIGETI^E SERVICES

1 1 1 Epidemiologist P4 8,000 8,2501 1 1 Epidemiological clerk EM6 2,550 2,6881 1 1 Epidemiological clerk EM5 1,930 2,033

PUBLIC INFORMATION


1 1 1 Junior information officer P1 3,800 4,0001 1 1 Secretary EM4 1,688 1,688

HEALTH SERVICES

1 1 1 Director of Health Services D1. 10,233 10,6332 2 2 Public -health administrators P4 16,550 17,0251 1 1 Public- health adviser P4 7,318 7,5431 Field

1 1 1 $ Statistician. P3 6,000 6,2001 1 1 Administrative assistant P1 4,200 4,400.

3 3 3 Secretaries ER5 5,475 5,7901 1 1 Clerk E154 1,275 1,344

1 1 1 Fellowships assistant EM6 2,550 2,6881 1 1 Clerk stenographer EM4 1,723 1,723

AD2T.:IS1'RATION AND MANGE

Office of the Chief

1 1 1 Administration and finance officer ?4 8,000 8,2501 1 1 Socretary EM5 1,930 2,033

Budget and Finenoe

1 1 1 Budget and finance officer P3 6,200 6,4001 1 1 Ac^.cttntent P2 5,000 5,200

1 1 1 Budget analyst P1 3,618 3,8182 2 2 Accounting assistants EV6 5,100 5,3761 1 1 Clerk EMS 1,930 2,033

1 1 1 Clerk EM5 1,930 2,0331 1 1 Clerk EM4 1,620 1,6881 1 1 Secretary EM4 1,688 1,688

Personnel

1 1 1 Personnel offiusr P3 6,083 6,2831 1 1 Personnel assistant EM5 1,825 1,930

1 1 1 Records clerk EM4 1,344 1,414




Number of Posts

'w

U


Regular Technical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955 1953 1954 1955 1953 1954 1955


General Services

1 1 1 General services officer P3 5,000 5,2001 1 1 Clerk ERE 2,447 2,550

1 3 1 Clerk stenographer EM4 1,206 1,2751 1 1 Supply officer P2 4,840 5,040

1 1 1 Administrative assistant ER6 2,925 2,0641 1 1 Clerk typist EM3 013 965

1 1 1 Translator P1 4,111N` 4,2001 1 1 Clerk ER5 2,240 2,343

1 1 1 Clerk 554 1,620 1,6881 1 1 Registrar ER6 2,447 2,550

1 1 1 Project file clerk E114 1,422 1,5501 1 1 Mail clerk ER4 1,723 1,723

1 1 1 Clerk typist EM4 1,275 1,3441 1 1 Documents clerk EM3 1,22' 1,2231 1 1 Clerk EM3 1,016 1,0681 1 1 Telephone operator EM3 1,016 1,068



Cost -of- Jiving adjustment (6,380) (6,984) (7,204) (2,613) (3,189) (3,301)

119,620 130,805 135,547 52,387 62,198 64,779

Allowances 23,700 26,167 28,278 9,620 11,441 11,869

- Travel

Duty 10,000 10,400 11,000 - 6,200 6,000 6,000Recruitment and repatriation 1,800 1,500Home leave 2,100 5,700 4,400 600 1,400 2,600Transportation of personal effects 2,000 1,000

Common Services

Space and equipment services 2,650 2,500 2,500 900 800 800Other services 13,450 11,400 11,400 6,300 6,150 6,150Supplies area materials 7,200 7,000 7,000 4,150 4,000 4,000Fixed charges and claims 100 100 100 50 50 50Acquisition of capital assets 2,100 2,000 2,000

Epidemiological Intelligence Services

Broadcasting and telegraphic expenses 5,000 5,000 5,000

33 33 33 21 20 20 Total - REGICNAL. OFFICE 187,720 201,072 207,225 82,707 92.,039 96,248 270,427 293,113 303,473




RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance. Other extra- budgetary funds Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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

1 1 1 Á Malaria and insect control P4 7,300 7,525

1 1 Tuberculosis P4 6,000

1 1 ECG P4 5,712

1 1 Venereal diseases andhtreponematoses P4 8,000

1 1 2 Public- health administration P4 7,525 15,050

1 1 1 Liaison with UNICEF P4 9,250 9,500

1 1 1 Nursing P4 7,412 7,637

2 2 2 Maternal and child health ' P4 14,825 15,275

1 1 1 -Environmental sanitation P4 9,250 9,500

1 1 1 Á Education and training P4 7,300 7,525

Stenographic Pool

1 1 1 Pool supervisor MM5 1,930 2,033

2 3 3 1 1 1 Clerk stenographers Fdd4 4,239 4,446 1,344 1,414

1 1 1 pl Clerk stenographer Ills 1,176 1,216

1 1 1 1 Clerk typist 193 861 913


Cost-of- living adjustment (4,610) (4,648) (4,272) (900) (1,545) (1,129)

62,890 63,495 59,169 13,100 22,436 17,464

Short -term consultants, fees 5,400 5,400

Allowances 12,770 12,914 11,723 2,880 4,733 3,530

Travel

Duty 20,000 20,800 15,900 5,000 5,000 3,000

Short -term consultants 3,600 3,600

Recruitment and repatriation 3,300 1,500 1,150 1,200 1,250

Rome leave 2,000 5,100 2,250 1,100

Transportation of personal effects 900 450 450 200 500


Sec Notes on the Presentation of the Prograrrx: and Budget.


WHO AREA REPRESENTATIVES (For text, see page 342)

Number of Posts

m




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 .1953 1954 1955

USN USI USS 1155 USS USI USS USS USS USS USS USS

1 1 1 Medical officer P5 9,500 9,8001 1 1 Secretory EIg - 1,723 1,825

2 2 2

--- ------ - .__....._Total established posts 11,223 11,6251,500

^. Y -__-_-- _ - Allowances 285 2,484 2,508

Travel.

Duty 500 1,500 1,500Home leave 1,200

Common Services

Space and equipment services 200 900 900Other services 50 200 200Supplies and materials 50 200 200Acquisition of capital assets 1,200 200 200

2 2 2 Total. -WHO AREA REPRESENTATIVES 3,785 17,907 17,127 3,785 17,907 17,127


ADEN (For text, see page 342)

Number of Posts

ñ7C



Other extra -

budgetary fundsRegular Technical Assistance Other extra- budgetary funds Tony,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

-`-

2

------

TUBERCULOSIS




Aden 1

P4P2

uns uss uss uns uns USS uns uss uns

20,000

uss uns USS

20,000



Demonstration and Training Centre

7,3004,80C

Medical officerPublic health nurse /midwife


AllowancesTravel,



Total ADEN

12,100

8711

2,410

25,000

15,381 25,E 40,381

(e*)

16,88]. 45,000 61,881



CYPRUS (For text, see page 343)

Number of Posts

°m

(5




Regular Technical Assistance Other ezha- budgetary funds Toros.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955



Total CYPRUS

USS uss

1,200

USS

6,000

USS US$ USS uss USS USS USS uss

1,200

uss

6,000

1,200 6,000 1,200 6,000


EGYPT (For text, see paga 343)

Number of Posts

m


RegularTechnical

Assistance

Other extra -


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

---

1

1

2

1 1 1

1

2 1 1

1 1

1

6 3 2

_- -

` `

1

1

1

1

1

5

- ` -

TUBERCULOSIS

Demonstration and Training Centre (Td - I)

P4P3P2P2

P2

P2P2P1P1Pl

P4

P3

USS USS USS USS USS

9,250

5,000

5,000

USS

9,500

5,200

USE USS USS USS USS USS

18,177

(***)

Egypt 20

Medical officer

Medical officerPublic- health nurses

laboratory technician

Technical assistant


Short -term consultants' feesAllowancesTravels





BCD Vaccination

30,750 19,250

3502,050 1,487

500

3,550 7004,000 2,000

17,300 6,000800

14,700

1,477

2,000

18,17759,300 29,437 59,300 29,437

(**) (**)

Egypt 9NurseAdministrative officerNurseStatisticianMechanic

Total estah35 vhed posts

AllowancesTravels



VENERERL DISEASES AND TREPONESSATOSESEgypt 8

Medical officerSerologist


1,700

170

2,450

4,320* 4,320

(u-a)

7,450

*wr




EGYPT (continuation)




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

USS [ins USS USS USS USS UST USS USS uns Uss USS


Recruitment and repatriation 2,900-------10,700

-------- ------ ---- ---- - --- -------- ---- _______ ________10,700

_____ __

Estimated Government Contribution ..... (ee)

FREER° -EPIDEMIC DISEASES

- Billarziasis (TA - I)Egypt 10

.

1 Malacologist P41 1 Public-health engineer P3 6,025___ _ -------2 1 Total established posts

--.

7,750 6,025

Short-term consultants, fees 1,750Allowances 600 509Travels

Short-term consultants 1,500Recruitment and repatriation 4,000 700


19,350 10,734 19,350 10,734

Estimated Government Contribution (*a) (**)

Trachoma ResearchEgypt 6

1 Medical officer P4 7,300--- --- --- --- ------ --- ---

Allowances 73



10,800 10,800

Estimated Goverment Contribution (4,:r)

Trachoma Control (TA: 1954-III, 1955-I)Egypt 25

1 1 Ophthalmologist P4 7,300 7,525

1 1 Nurse P2 4,800 5,000

---------2 2 Total established posts 12,100 12,525




Number of Posts

m


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS US$ USS USS USS US% USS US: US: US: USS

Allowances 871 875

Travel:



25,381 15,400 25,000 30,000 50,381 45,E

Estimated Government Contribution (as) (**)



Health Demonstration Area, Calioub (TA - I)

Egypt 51 1 1 Public- health administrator D1 10,100 10,500

1 1 Maternal and child health officer P4 7,300 7,5251 1 1 Public -health engineer P4 7,319 7,544

1 1 Laboratory director P3 ` 6,000 4,650

1 1 1 Epidemiologist P3 6,200 6,4001 1 1 Health educator P3 7,319 7,5441 1 1 Senior public -health nurse P3 6,017 6,217

1 1 2 Public- health nurses P2 4,900 9,9001 1 Statistician P2 4,800 5,000


Allowances 2,640 4,357 4,645

Travel:

Recruitment and repatriation 7,000 3,670 - 1,850Nome leave 6,000 8,000


47,200 116,682 124,775 47,200 116,682 124,775

Estimated Government Contribution (**) (**) (*if)

Hospital ManagementEgypt 15

1 Hospital administrator P4 7,300



9,808 9,808

Estimated Government Contribution (sa)




Number of Posts

'm




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

- -

11

2

1

1

1

3_.._

NURSING

Egypt 24Nurse adviser

AllowancesTravel:




SOCIAL AND OCCUPATIONAL HEALTH (TA - II)

Egypt 18Public-- lmalth administratorEngineer (Industrial hygiene)

Nurse (Industrial hygiene)


AllowancesTravel:




MENTAL HEALTH

Fellowships

NOTRTTION

Pellagra

P3

P4P493

us us

6,000

535

1,260

USS

6,200

537

1,000

1,0008,000

USS USS Us us Us USS us us us

7,795 16,737 7,795 16,737

(**)

!'J

5,000

_.._ --.. -- -7,3007,300

7,525

7,5256,000

21,050

1,635

1,2602,000

3,100

5,000

(**)

^` 14,600

1,097

2,520

4,5257,000

5,000

4,700

29,742 29,045 29,742 29,045

(**)

4,700

(*a) (**)

4,7004,800

Egypt 21Short -term consultants:

FeesTravel

9,500 9,500

ecInformation not received from the Government



Number of Posts

1




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3..=

1

3.....

1

2.....

14

14........

1322

17

143

17......

5=....... .....


University of Alexandria, SanitaryEngineering 0ou.rse Egypt 28

Public-health engineer

AllowancesTravel:




THERAPEUTIC SUBSTANCES AND INSECTLCDES

DDT Production

P4

USE US :

7,300

548

1,260

5,0005,500

19,608

USS

7,525

550

1,0002,000

US$ us$

-

USE USE US$ uns uss UST MS

11,075

(s-k)

11,075 19,608

1,290. 800

(tr*)

Egypt 13Short-term consultants:

FeesTravel


Fellowships


12,000

2,090 2,090

4,0004,000 12,000

3,0005,5001,000

Egypt 4Short-term consultants:

FeesTravel


Sub-totals Technical Assistance:Priority IPriority IIPriority III

Total - EGYPT

9,500 9,500

41,200....-.::.......

156,85329,74225,381

158,35229,045

50,711........... 39,812=-,...........

137,440 211,976........... .......-. ............178,397 4,320

......=..... .........-25,000 30,000------- 182,960------ 287,687....---- 257,209.......-.



ETHIOPIA (For text, see page 344)

Number of Posts

áEstimated Expenditure



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

4

1

11

3

1

11

3

11

1

1

4

1

1

1

1

1

2

5

1

1

1

2

5

Tï9BR:.i1LOSIS

Demonstration and Training Centre(TA :Tin-- Etniopia 6

Senior adviserBacteriologistPublic -health nurse

X -ray technician

Tbtal established posts

AllowancesTravel:



BCO Vaccination

P4

P3

P2

P2

P3

P2P2

P1

P4

P3P2


7,3006,0004,8004,800

USS USS USS USS USS UST

22,900

1,729

4,820

30,0004,000

63,449 63,449

6,400

5,100

8,000

6,200

4,900

5,0007,600

(a)

Ethiopia 8Medical officerMedical officerAdministrative officerNurses


AllowancesTravel'





Ethiopia 4Senior adviserSerologistPublic -health nurse

'Natal established posts

19,500

1,495

4,000

21,000

7,500

7,000

30,000

23,700

8,650

600

4,000

30,000 25,000

24,995 65,500* 66,950* 25,000 65,500 66,950 49,995

7,5256,2005,000

7,750

(as) (a*) (as)

18,000 18,725 7,750

ait Allocated by the ielle F Etcecutive BoardInformation not received from the Government


ETHIOPIA (continuation)

Number of Posts

°w




Regular Technical Assistance Other extra -budgetary funds Tony.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

1

1

`

Allowances

Travel t

DutyRecruitment and repatriationRome leave

'



ENDH10- EPIDEMIC DISEASES

LeprosyEthiopia 2

Medical officer

Allowances

PUBLIC- HEALTH ADMINISIRATIONEthiopia 3

Public -health adviser

AllowancesTravel:

Rome leave


Long -lbrm Fellowship Programme

P4

P4

USS Us USS USS U5S

780 787

600

1,4001,000

27,200 10,600

USS

277

1,000

USS USS

20,000

USS

30,000

USS USO

52,512

SSS

46,580 32,512 9,027 20,000 30,000 46,580 39,027

1,570

30

(°i) 010 (e-ii)

1,600 1,600

7,525

1,475

1,000

7,750

1,477

1,000

6,000

1,250

1,000

10,000 10,227 8,250 8,250 10,000 10,227

22,500 16,000

(an) (an) (e.)


Health Demonstration Area, Egypt

1,500 1,500Fellowships -..

NURSING

Fellowships -

MATERNAL AM CliIID HEALTH


1,500 1,500

30,000 30,000

a-eInformation not received from the Government


ETHIOPIA (continuation)

Number of Posts

°d

V


Technical Other extra -Regular

Assistance budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tome.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE use use USE USE USE USS USE USE use uns USS



Ethiopia 91 1 Maternal and child health officer P4 7,300 7,5251 1 Epidemiologist P4 7,300 7,525

2 Health officers P2 9,6001 1 Sanitarian P2 4,800 5,0001 2 Public- health nurses P2 4,800 9,800


Allowances 1,742 2,720Travel:Recruitment and repatriation 4,820 3,450Home leave 4,000

Supplies and equipment 62,000 25,000Fellowships 8,000

30,762 57,620 62,000 25,000 92,762 82,620

Estimated Government Contribution (re) (a4)


3 1 Priority I 32,512 9,0274 Priority III 63,449

5 12 5 3 5 5 5 Total - ETHIOPIA 22,500 40,762 111,842 56,430 32,512 72,476 65,500 178,950 80,000 144,430 . 252,224 264,318

erInformation not received from the Goverment


IRAN (For text, see page 344)

Number of Posts

ç


RegularTechnical

Assistance

Other extra-


1953 1954 1955 ,1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 19,54 1955 1953 1954 1955 1953 1954 1955

1

1

2


Medical officerEntomologist


Iran 1P4

P3

USS USS USe USE USS USs USe USS USS USS USS USS

14,450


IRAN (continuation)

Number of Posts

.

iV


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS Uso USS USS uss USS uss use use use use USS



19,560 19,560

Estimated Government Contribution (.*)

TUBERCULOSIS

Demonstration and Training Centre (TA - I)

Iran 91 1 Senior P4 - 7,300 7,525

1 Medical officer P3 6,0001 X-ray technician P2 4,8001 Laboratory technician P2 4,8001 1 Public - health nurse P2 - 4,800 5,000


Short -term consultants' fees 800Allowances 1,517 1,410Travel:

.

Short -term consultants 1,200Recruitment and repatriation 6,110 1,260Hone leave 2,000


15,400 35,327 27,195 15,400 35,327 27,195

Estimated Government Contribution (as) (*E) (m*)

ECG Vaccination

Iran 111 1 Medical officer P3 6,4001 Medical officer P2

1 Administrative officer P24 1 Nurses P1 4,0001 Transport officer P1

- _ 8 2 Total established posts 32,000 10,4000

auInformation not received from the Government


IRAN (continuation)

Number of Posts

é


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

3

1

1

1

3

AllowancesTravel:




VenereologistSerologistPublic- health nurse


AllowancesTravels




ENDFMO- EPIDEMIC DISEASES

Trachoma

Iran 4

Iran 6

P4P3

P2

USa USS USS USS USS USS USS

2,750

4,750

9,500

USS

1,400

1,400

USS

'

25,000

USS USS USS

49,000* 13,200* 25,000 49,000 13,200 25,000

-

7,6946,2004,900

( **) (N)

16,285

1,838

1,500

6002,700

250

18,794

2,062

2,100

9,000

23,173 31,956 23,173 31,956

2,300

2,200

3,750

-

(ea) (am)


FeesTravel

Fellowships

Rabies

8,250

6,400

8,250

6,400Fellowships

PUBLIC HEALTH ADMINISTRATION

Fellowships 17,100 8,500 12,000 17,100 8,500 12,000

xe Allocated by the UNICEF Executive BoardTnforaeóion not received from the Government


IRAN (continuation)


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

2

3

1

2

3

1 1 1

1 1 1

1 1

1 1

3 4 3

1 1 1

2 4 3

3 5 4

Advisory Team (TA - I)

P4

P4

P3

P3

P4

P2

P3

P2

USS USS USS USS UST

7,750

7,337

3,1006,000

USS

8,000

7,563

6,200

UST US$ USS USS USS USS

Iran 5Senior adviser


Nurse adviser

Statistician


AllowancesTravel:

Recruitment and repatriationHaw leave


Public -Health Laboratory

14,725 24,187

4,108 2,539

1,260 2,100

1,500 2,200

21,763

3,287

3,000

21,593 31,026 28,050 21,593 31,026 28,050

6,100

8,000

(**) (**) (**)

Iran 26

Medical officerTechnicians


AllowancesTravel:



Health Demonstration Area Egypt

2,800

199

3,5602,000

1,000

14,100

995

2,10012,750

9,559 29,945 9,559 29,945

1,500t

( * *) (**)

1,500Fellowships

NURSING

Fellowships

Nursing Education, Ashraf School (TA - I)

3,000 3,000

6,200

19,600

6,400

15,400

Iran 8Senior nurse educatorNurse educators




IRAN (continuation)

Number of Posts

°m

V


RegularTechnical

Assistance

Other extra.

budgetary fundsRegular Technical Assistance Other anutbudgmary funds Tarot

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Allowances 3,687 788 693Travel:



26,687 34,888 27,693 26,687 34,888 27,693

Estimated Government' Contribution (a*) (or) (va)

Midwifery School (Tits 1954 -II, 1955-1) -

Iran 211 1 Nurse educator (Midwifery) P3 6,000 6,2001 1 Public- health nurse /midwife P2 4,800 5,000



Recruitment and repatriation 2,410Home leave 2,000

Supplies and equipment - 8,615 500Fellowships , 11,800 12,000

34,483 26,562 34,483 26,562

Estimated Government Contribution (**) (ms)



Iran 101 1 1 Social paediatrician P4 7,563 7,3371 1 1 Public -health nurse P2 5,018 4,817

1 1 Midwifery nurse P2 5,000 4,800





14,300 25,032 20,094 50,000* 25,000* 75,000 64,300 45,094 100,032

Estimated Government Contribution (wt) (**) (**)

Allocated by the UNICEF Executive Board -



IRAN (continuation)

Number of Posts

tJ



Assistance

Other extra-

budgetary fundsTechnical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USa USS USa USE USa USS USS USS USS USS USS US

NUTRITION

Nutrition Institute (TA - II)

Iran 71 Nutritionist P4 7,300

1 Biochemist P3 6,000

1 Dietician P2 4,800


Allowances 1,406

Travels



35,106 35,106

Estimated Government Contribution (a-a)


Insect Control (TA - I)Iran 2

1 1 1 Epidemiologist P4 7,338 5,640

1 1 Entomologist P3 6,000 4,650


1 1 1 Laboratory technician P2 4,817 3,762


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

AllowancesTravels

980 2,367 1,78E

Recruitment and repatriation - 3,400 1,260 2,800

Hone leave 3,400Supplies and equipment 900 10,000

12,480 41,582 23,608 12,420 41,582 23,608

Estimated Gaver-sucent Contribution (wr) (aa) (nn)

Sub -totals Technical Assistance[

23 16 Priority I 194,873 133,1085 Priority II 69,589

7 3 3 12 28 16 8 2 Total - IRAN 75,169 38,445 41,532 99,333 264,462 133,108 99,000 38,200 100,000 273,502 341,107 274,640

aaInformation not received from the Government


IRAQ (For text, see page 345)

Number of Posts

°m


RegularTedu ieal

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS UST Uns U5$ 0S$ USS USS USS USS USS USS USS


Iraq 111 1 Medical officer P4 ' 7,5251 1 Entomologist P3 6,200

1 1 Sanitarian P2 5,000

- - - 3 3 Total established posts 18,000 18,725

Allowances t 1,950 1,987

Travels




30,050 25,312 30,000* 55,000* 50,000 60,050 80,312 50,000

Estimated Government Contribution (*u) (e*)

TUBERCULOSIS


Iraq 71 1 1 Senior Adviser P4 7,319 7,544

1 Epidemiologist P3 6,000

1 1 1 Public- health nurse P2 4,817 5,0171 1 X-ray technician P2 4,800 2,500

1 1 Laboratory technician P2 4,800 2,500


Short -term consultants fees 3,500Allowances 60 1,734 1,660Travels

Duty 2,120

Short -term consultants 3,000Recruitment and repatriation 2,410 2,300 2,660



Fellowships 4,200

18,698 38,270 33,881 18,698 38,270 33,881

Estimated Government Contribution (ea) (*4) (**)

* Allocated by the UNICEF Executive Board** Information not received from the Government


IRAQ (continuation)

Number of Posts

n



Other extra-budgetary funds Regular Technical Assistance Other extra- budgetary funds Tara,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

-

1 11

2 1

4 2

BCO Vaccination

P3

P2

P1

P4

uss us, USS uss USS US! uss USS

6,200

3,800

USS US! USS usa

Iraq 10

Medical officerMedical officerNurses


Allowances

Travel:




Fellowships

Be elIraq 1


Fees

Travel


ENDEM3- EPIDEMIC DISEASES

Leprosy

-

16,000

1,200

3,5001,500

10,000

1,100

1,4002,000

22,200* 14,500á 22,200 14,500

1,150

(#e) (ax)

1,150

3,100650

5,000

5,0003,750 5,000 3,750

6,692

502

700

608

193

1,260

Iraq 5Medical officer

Allowances

Travel:



Trachoma,

7,894 _.2,061

- --2,061 7,894

600

(*1')

600

(#o)

Fellowships

nAllocated by the UNICEF Executive Board

a-nInformation not received from the Government


IRAQ (continuation)

Number of Posts

L


RegularTechnical


budgetary fundsRegularRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-..

1

1

2

------1

1

2

Parasitic Diseases

P4

P3

USO

2,700

600

Uss USO USS Mt USS uss USO USS USO USS uSS

Iraq 14

Short -term consultant /locturers

Fees'

Travel

Bilharaiasis (TA: 1954 -III, 1955 -I)

3,300 3,300

7,3006,000

7,5256,200

Iraq 15

Medical officerPublic -health engineer


AllowancesTravels

Recruitment and repatriation' Home leave




Fellowships

Rural Health Centre (TA - II)

13,300

1,083

2,520

15,0001,200

13,725

1,087

2,000

33,103 16,812 33,103 16,812

12,000 8,000 8,000

(n*) (**)

12,000 8,000 8,000

11,200

9,60010,0006,000

Iraq 6


Travel




36,800 36,800

1,500

(ea)

1,5170Fellowships

sitInformation not received from the Government

Eastern Mediterranean,

IRAQ (continuation)


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

6

7

- Y -

1 7

--------

6

5

5

12

2

14

7

7

2 1

3 2

_ - Y

7 4

NURSING

Fellowships



P4

P2

USS USS USE

3,000

USS USS USS USS USS USS USS USS U5$

3,000

3,0íD 3,000Fellowships


Demonstration and Training Centre,

7,581

30,100 24,0507,3564,850

Baghdad (TA - I)Iraq 8

Nurses


AllowancesTravel:



Fellowships


School Feeding Programme

3,300

37,681

1,476

7,000

8,000

24,050

1,305

4,600

1,410

4,225'

42

3,560

10,000

12,206

122

2,000

50,000 15,000

3,300 54,157 31,355 17,827* 64,328* 15,000 21,127 95,683 69,157

40,000 80,000

(on) (+s*) (sHii)

40,000 80,000Supplies and equipment


Priority I

Priority II

Priority III

Total - IRAQ

94,93736,800

33,103

50,693

20,350 15,894 69,657 54,559 164,840 50,693 110,027 218,928 65,000 184,936 399,562 185,350

wAllocated by the UNICEF Executive Board



ISRAEL (For text, see page 346)



Diller extra -

budgetary fundsRegular Technical Assistance Other exlrabudgelary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

------

1

1

i

1

1

2

-

1

1

2

-

1 1

2 2

3 3

---

-------

- - -

---------

TUBERCULOSIS


P4

P2

P3

P2

USS USS USS uss uss

7,300

9,600

USS

7,525

10,000

uss usf uss uss USS USS

Israel 11Senior adviserPublic- health nurses


AllowancesTravel,




ENDEMO- EPIDFRIC DISEASES

Zoonoses

16,900

495

- 2,410

3,5C0 4,0001,600

17,525

1,200

3,0004,000

5,100 23,805 25,725 5,100 23,805 25,725

1,040

14,300

(vs) (*a) (**)

1,040

Israel 16



Fellowships

Public- Health Laboratory

8,000

4,0006,000

9,000

10,000 14,300 8,000 10,000

Israel 18Short -term consultants,

Fees


Rehabilitation of the Physically

19,000 19,000

6,0174,800

6,217

5,000

15,000

Handicapped

Israel 8PhysiotherapistPhysiotherapist


AlliancesTravel:




500

38

1,260

1,798

10,817

858

1,150

1,000

11,217

862

2,000

5,000

13,825 14,079 5,000* 15,000* 6,798 28,825 14,079

(*n) (e*) (**)




ISRAEL (continuation)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USO USS USO USS USS USS USO USO USS

NURSING

Training School (TA - I)

Israel 71 1 1 Senior public -health nurse P3 6,200 6,4001 1 1 Nurse educator P2 5,000 5,200


Allowances 112 116

Travel:


Home leave . 2,000 2,000Supplies and equipment 4,000Fellowships 6,700

18,000 17,312 13,716 18,000 17,312 13,716

Estimated Government Contribution (**) (**) (**)


Supplies and equipment 15,600* 30,000* 15,600 30,000

ENVIRONMENTAL SANITATION (TA - III)Israel 19

1 1 Sanitary engineer P4 7,300 7,525



Supplies and equipment 3,000 4,000Fellowships 4,800

16,908 13,075 16,908 13,075

Estimated Government Contribution (**) (**)

Sub -totals Technical Assistances

5 5 Priority I 41,117 39,4411 1 Priority III 16,908 13,075

1 2 2 2 6 6 Total - ISRAEL 17,138 40,825 24,079 23,100 58,025 52,516 20,600 45,000 60,838 143,850 76,595

2, Allocated by the UNICEF Executive Board



HASHEMITE KINGDOM OF THE JORDAN (For text, see page 347)



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

usa uss uss uss usa uss uss uss usa uss USS ussTUBERCUIDSIS

Demonstration and Training Centre (TA - II)Jordan 5

1 1 Senior adviser P4 7,300 7,5251 Epidemiologist P3 6,000

1 1 Public - health nurse P2 4,800 5,0001 1 X-ray technician P2 4,800 5,000

1 Laboratory technician P2 4,800

3 5 Total established poste 16,900 28,325_._.

Short -term consultants, fees 1,000 3,000Allowances 1,018 2,058Travel:

Short -term consultants 500 1,000Recruitment and repatriation 3,560 2,410

Home leave 3,000Supplies and equipment 30,000 4,000Fellowships 3,000 3,000

55,978 46,793 55,978 46,793

Estimated Government Contribution (*sr) (ea)

BCG VaccinationJordan 8

1 1 Medical officer P3 6,0341 1 Nurse P1 3,634

2 2 Total established posts 1,600

__

9,668

__- -- - --- -- _.._ - - -

Allowances 66 846

Travel,



- ^-___________

-_ -_ 14,076* 14,076 16,914 _-16,914*__ - '- '(x*)

--

Estimated Government Contribution (+I*)


Trachoma (TA - 1954 -III, 1955 II)

Jordan 111 1 Ophthalmologist P4 7,300 7,5251 1 Nurse P2 4,800 5,0001 1 Sanitarian P2 4,800 5,000

3 3 Total established posts - 16,900 17,525

*:n


Information not received from the Goverment


HASHEMITE KINGDOM OF THE JORDAN (continuation)





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2

-1

- - - -

Allowances

Travel,





Fellowships

Public -Health laboratoryJordan 9

P2

USS

-_V_-

900

ass ass us5 us2

1,194

3,560

9,000

30,654

USS

1,200

3,00010,000

31,725__

us5

--- __'-

USS

-^ _

952

-_ ___

USS

____

900

17,700

USS

30,654

4,000

6,513

(°#)

us5

31,725

_(**)

4,000

1,500

1,500

1,500

4,0004,000

- -- -.

8,600

600

2,500

3,0003,000

17,700

5,000

453

1,060

Laboratory technicians

AllowancesTravels




6,513

-1,500

(se)

Fellowships

NURSING

Fellowships



1,500

1,500

-

Fellowships

sruInformation not received from the Government


HASHEMITE KINGDOM OF THE JORDAN (continuation)


RegularTechnical

Assistance

Other extra -

budgetary FundsRegular

-

Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955. 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

3

4

1

7

1

2

1

1

1 1

3 3

4 4

4 4

3 8

3

10 32 2 2


remonstration and Thai n'n Centre (TA - I)

P4P2

P4

vas use USS us s uss

7,31914,450

uns

7,54415,050

USS Use Use Una uss uSS

Jordan 3Social paediatricianNurses


AllowancesTravel:


-Supplies and equipment


142 AL HEALTH

Jordan 10Medical officer

AllowancesTravel:Recruitment and repatriationHome leave



Priority I


Total - HASHEMITE KINGDOM OF THE JORDAN

1,800

100

4,710

6,610

21,769

1,517

4,000

22,594

1,525

4,000

13,000 50,000 15,000_-27,286 28,119 13,000# 50,000# 15,000 19,610 77,286 43,119

608

40

1,260

7,319

549

1,000

7,544

550

1,000

(em) (**) (**)

1,908 8,868 9,094 1,908 8,868 9,094

27,286

55,978

30,654

28,119

78,518

(mm) (em) (em)

27,118 19,381 17 ,594 113,918 106,637 27,076 66,914 15,000 54,194 200,213 139,231

rAllocated by the UNICEF Executive Board



LEBANON (For text, see page 347)

Number of Posts

l7




1953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USs USS USS USS USS USS USS USS USS USS USSMALARIA AND INSECT CONTROL

Demonstration Project (TA - I)Lebanon 7

1 Medical officer P41 Entomologist P31 Sanitarian P2


- - +__-------

- - _ Allowances 7,600Travel:

Recruitment and repatriation 2,100Supplies and equipment 1,500 8,000Fellowships 4,000 4,000

35,600 4,000 8,000 43,60) 4,000

Estimated Government Contribution (nu) (eu)

Malaria Institute (TA- III)

1 Medical officer P4 7,3001 Medical officer P3 6,070

2 Total established posts 13,300- -- - - - - - - Allowances 1,083Travel:


` - 28,303 28,303

TUBERCULOSIS

Demonstration and Training Centre(TA, 1954 -II, 1955 -I)

1 1 Medical officer P4 7,300 7,5252 2 Public-health nurses P2 9,600 10,000





32,094 40,725 32,094 40,725

Estimated Government Contribution (e.*) (..)

an Allocated by the UNICEF Executive BoardInformation tut received from the Government


LEBANON (continuation)

Number of Posts

m



Other extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

------

1 1

1

r

- - -

i +

ENDEp EPIDEfIC DISEASES

Trachoma

P4

P2

USS

500

USS USS USS USS USS USS USS UsS USS

500

USS USS

Fellowships

PUBLIC HRALTH ADMINISTRATION

Fellowships


5,800 4,000 12,000 5,800 4,000 12,000


Medico Legal Services

300 300

Short term consultants:

Travel

Adviser

7,200

1,852

700

Lebanon 9

Public health administrator

Allowances

Travel:



Public Health Laboratory

9,752 9,752

10,000

4,800

323

1,150

5,000

325

1,000

(*m)

Lebanon 13Laboratory technician

AllowancesTravel:




10,000 6,273 6,325 10,000 6,273 6,325

(*°) (me)

ueInformation not received from the Government



Number of Posts

t7



Other extra -funds Regular Technical Assistance Other extra -budgetary funds Tour.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

- - !

1 11 1

1 1

1 1

4 4

1 1

2 2

3 3------

'

_.

Rural Health Centre ('IA:1 ?54 -II, 1955 -Ill)

P4P3

P2P2

P4P2

usa USS USS USS USS USS

7,300 7,5256,000 6,2004,300 5,0004,800 5,000

uss osa USS USS USS uss

Public - health administratorMedical officerPublic- health nurse

Sanitarian


AllowancesTravel:




NURSING

Fellowships



-

22,900 23,725

1,715 1,737

4,8204,000

19,000 10,000

48,435 39,462 48,435 39,462

4,400

-

1,500

(#°) (s*)

4,400 1,500



Demonstration and Training Centre (TA -I)

4,965

5,000

30,000

30,000

Lebanon 6

Medical officerNurses


AllowancesTravel:



16,500 9,965

5,800 100

1,550 2,100

3,400

14,000

14,000*`+_,.-27,250 12,165 30,000 41,250 12,165

(me) (H) (ve)

Allocated by the UNICEF L7cecutive BoardInformation not received from the Government




RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

1 1

` 2 2

-- -_

3 3

_

7

------

37

2

12

3

4

7

- - -

Crippled Children's Centre

P3

P2

uns uss

6,0004,800

uss

6,200

5,000

uss uss uss US$ uss uss use uns uss

Lebanon 14

PhysiotherapistTechnician


Allowances



Fellowships



St. Joseph'University

10,800

858

2,410

11,200

862

2,000

2,500

8,000

30,000

14,068 24,562 30,000 44,068 24,562

2,450

2,100650

1,750

1,500

(**) (**)

Lebanon 12Short -term lecturer:

FeesTravel



Priority IPriority II

Priority III

Total - LEBANON

5,200 3,250 5,200 3,250

16,16580,529

28,303

40,725

39,462

26,200 24,341 50,637 72,602 124,997 80,187 22,000 30,000 30,000 120,802 179,338 160,824

airInformation not received from the Government

ía

N


LIBYA (For text, see page 348)

Number of Posts

°


RegularTechnícat Other extra -

Assistance budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tory.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

---------

1

1

2

1

1

..._.

1

1

2

1

1

1

1

2

4

1

1

2

4

.

TDBERCDLCBIS

B00 Vaccination

Libya 5

Libya 1

P3

P2

P1

P4

P2

P4

P3

USS USS USS US$ US$ US$ USS USS

6,1004,9007,400

USS USE USS USS

Medical officerMedical officer

Nurses


AllowancesTravel:




Endemic Diseases (TA - III)

15,000

4,500

4,700

3,000

18,400

5,600

2,80014,000 20,000

27,200* 40,800* 20,000 27,200 40,800 20,000

7,3004,800

(**) (**) (**)

Medical officer

Laboratory assistant


Allowances

TravelsRecruitment and repatriation




Adviser (TA - I)

12,100

871

2,41010,000

25,381 25,381

7,525 7,750

(**)

Public - health adviser

Nurse adviser


rr Allocated by the UNICEF Executive BoardInformation not received from the Government


LIBYA (continuation)

Number of Posts

°m

Ij



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 2

Y

2

1

4

5

3

3

12

3

1

1

2

Allowancestravel,


Estimated Gorerrment Contribution

Long -Term Fellowship Programme

P2

P4P2

USS US$ USS USS US$

3,000 550

1,5001,000

USE

552

1,000

USS US$ US$ US 1.15$ USS

16,000 9,075 9,302 16,000 9,075 9,302

13,800 12,000 15,000

(**) (cc) (**)

13,800 12,000 15,000Fellowships

Health Demonstration Area3


HEALTH EDUCATION OF THE PUBLICLibya 4

Health educators

AllowancesTravel,





5,200

340

230

8,000

9,800

648

2,000

10,200

652

2,0006,000

3,000

13,770 12,448 21,852 13,770 12,448 21,852

1,500

(**) (**) (**)

1,500Fellowships

MATERNAL AND GUILD HEALTH


7,54420,034 14,417

7,3194,817

Libya 2Social paediatricianNurses

Tbtal established posts 27,578 14,417 1,408 12,136



LIBYA (continuation)

Number of Pasts

ñ


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-

2

-

2

-

7

-

2

1 1

3 3

4 4

8 5

2

8 7

---

7

- __-

6

AllowancesTravel:




School Feeding Programme

P3

P2

USS USS USS

1,850

5,000

USS IIST

1,102

2,300

1,000

USS USS

81

3,560

30,000

USE

871

2,00023,000

USS

30,000

USE UST UST

34,428 18,819 35,049* 38,007* 30,000 35,049 56,826 64,428

50,000 25,000

(*0) (e.) (*n)

50,000 25,000Supplies and equipment.

OTHER EDUCATION AND TRAINING PROJNCTS

Training of Auxiliary Personnel (TA - I)

6,000

14,400

6,20015,000

Libya 3Nurse adviserNurse educators


AllowancesTravel:




Sub -totals Téchnical Assistance:

Priority I

Priority III

Total - LIBYA

20,400

1,496

1,500

21,200

1,512

4,0006,000

23,396 32,712 23,396 32,712

51,290 42,014

25,381

(**) (*w)

27,570 24,448 74,280 16,000 51,290 67,395 62,249 128,807 75,000 105,819 204,545 216,675

* Allocated by the UNICEF Executive Hoard** Information not received from the Government


PAKISTAN (For text, see page 349)

Number of Posts

-





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USS USS USS USS USS USS USSMALARIA AND INSECT CONTROL

Supplies and equipment 50,000* 50,000

TUBERCULOSIS

Demonstration and Training Centre, Dacca(TA - I)

Pakistan 12

1 1 1 Senior adviser P4 7,525 7,7501 1 Medical officer P3 6,017

1 1 1 Public- health nurse P2 4,950 5,1501 1 I -ray technician P2 4,950

1 1 Laboratory technician P2 4,900

5 5 2 Total established posta 17,300 28,342 12,900

Short -term consultants' fees 1,800

Allowances 1,100 1,714 404Travel,

Short -term consultants 1,800Recruitment and repatriation 4,800 2,100Home leave 1,000 2,000 2,000


24,200 37,756 15,304 4,000* 5,000* 5,000 28,200 42,756 20,304

Estimated Government Contribution Om) (ea) (*-*)

Demonstration and Training Centre, Karachi(TA - I)

Pakistan 2 -

1 1 Senior adviser P4 7,5251 Epidemiologist P3

1 Medical officer P3

1 1 Public -health nurse P2 5,2001 X-ray technician P2

1 Laboratory technician P2

6 2 Total established poste 26,000 12,725------ ------- Allowances 2,500 327Travel:



34,000 15,052 3,000* 5,000* 37,000 20,052

Estimated Government Contribution (**) (ea)

s-sAllocated by the UNICEF Executive BoardInformation not received from the Government


PAKISTAN (continuation)



Other extra-budgetary funds Regular Technical Assistance Other extra -budgetary funds ToT,u.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

1

3

1

1

1

3

1

1

1

1

4

1 1

2 2

1 1

1 1

5 5

10 10

BCG Vaccination

P3

P2

P2

P2

P1

P4

P3

P2

P4

P4

P2

P2

USE US$ USE

6,400

3,950

US$ US$ USS US$ USE

6,2009,900

5,1004,900

18,750

US% USE USS USE

Pakistan 13Medical officerMedical officersAdministrative officerNurseNurses


AllowancesTravel,





Fellowships


10,350

853

2,000

36,500

2,000

7,5004,000

75,000

44,850

2,449

5,6002,000

38,000 40,000

13,203 125,000* 92,899* 40,000 125,000 92,899 53,203

9,800

(u-u) . (**) (+w)

9,800

3,763

3,1002,500

-

0(TA - I)

Pakistan 7Senior officerMedical officerPublic- health nurse


AllowancesTravel:




18,000 9,363

380 177

2,000 2,700

4,1008,000

24,480 20,240 24,480 20,240

7,300

7,300

4,8004,800

(**) (**)

Chittagong, (TA - II)Pakistan 16

Senior adviserLaboratory adviser

Public- health nurse

Health educator

Total established posts 24,200

its Allocated by the UNICEF Executive BoardInformation not received from the Government



Number of Posts

W


Regular Technical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Allowances 1,742Travel:Recruitment and repatriation 4,820


40,762 40,762

Estimated Government Contribution (en)


Cholera (TA - 1)

Pakistan 51 1 1 Public- health engineer P4 7,525 7,7501 1 1 Bacteriologist P3 6,050 6,250

1 Bacteriologist technician P2 4,8001 1 1 Sanitarian P2 4,950 5,150

1 1 Health educator P2 4,800 5,000


- - -__--_----

- - - Allowances 1,150 1,872 2,264Travel:

Recruitment and repatriation 2,200 1,150 1,150Home leave 1,500 3,500 4,500


57,250 50,347 81,664 57,250 50,347 81,664

Estimated Government Contribution (un) (cc) (n+,)

Trachoma

Fellowships 900 900

PUBLIC - HEALTHADMINISTRATION

Fellowships 10,700 4,000 8,000 10,700 4,000 8,000



NURSING


auInformation not received from the Oovernnent


PAKLSTAN (continuation)




Regular Technical Assistance Other extra- budgetary funds Tom,.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

3

1

2

3

1 1

1

1

2

1 1

2 2

3 3

Adviser (TA - I)

P3

P3

P2

P4P2

use

3,000

30

1,100

USS. ust US$ use

6,100

61

1,000

US$

6,300

63

1,000

use Us$ us$ US$ US$ use

Pakistan 21

Nursing adviser


Home leave


Training School, Dacca

4,130 7,161 7,363 4,130 7,161 7,363

6,250

9,650

5,1608,040

(e*) (*c) (**)

Pakistan 19

Senior nurse educatorNurse educators


AllowancesTravels






15,900

434

1,190

2,000

4,000

13,200

407

2,100

50010,000

8,100

80

1,150

1,000

23,484 26,207 10,330 10,330 23,484 26,207

3,0844,219

(s*) (**) (*'*)

Peshawar (TA - I)

Pakistan 3Social paediatricianNurses


AllowancesTravel:

Recruitment and repatriationHome leaveFellowships


17,000 7,303

1,950 883

1,300 2,].00

1,000

3,600

24,850 10,286 24,850 10,286

(a*) (w)

**Information not received from the Goverment






1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 , 1955

`

1

4

5

14

`5

1 1

4 4

5 5

1

4

5

1

4

5

1

4

5

__._

Demonstration and Training Centre, Lahore

P4

P2

P4P2

P4

P2

US USS Usa USS USS USS USS USS USS usa USS USS



AllowancesTravel:




20,000

2,400

3,0003,000 5,000

25,400 3,000* 5,000* 28,400 5,000

-

7,58120,268

7,35619,468

(*H) (at)



AllowancesTravel:

Recruitment and repatriationNome leave



Demonstration and Training Centre, Dacca

27,849

278

5,000

8,000

11,798

118

1,260

2,000

26,824

268

5,0004,000 15,000

~- 41,127 15,176* 36,092* 15,000 15,176 36,092 56,127

7,52520,400

7,75021,200

(u-) (an) (am)

(TA - I)Pakistan 10

Social paediatricianNurses


***

Allocated by the UNICEF FSrecutive Board




Number of Posts

mV


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

11

2

5

.

1

112

5

AllowancesTravels




Children's Hospital, Karachi

P4

P4

P2

uns uss uss usa usa

850 1,338

3,8705,000

3,600

UST

1,349

5,000

8,000

43,299

uss uns

12,000

usa

15,000

uns usa usa

26,320 34,263 *12,000 15,000 26,320 46,263 58,299

7,413

7,413

9,800

3,6503,6502,4004,800

(mr) (s*) (**)

Pakistan 23Senior paediatricianPaediatric surgeonDieticianPaediatric nurses


AllowancesTravels




School Health Programme

29,526

2, 070

5,000

16,000

..

14,500

1,033

5,970

50,000 10,000

52,596 71,503* 10,000 71,503 62,596

23,000*

(*-e) (*of)

23,000Supplies and equipment

Diphtheria Toxoid Production

-20,000 20,000Supplies and equipment

Mission Hospital, Karachi

134,000*

15,000* 15,000Supplies and equipment

Rural Maternal and Child Health Centres

125,000* 134,000 125,000Supplies and equipment

Allocated by the ONICEF Executive Hoard




Number of Posts

ñC7


RegularTechnical


budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tote.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

------

2

-

3

1_

4

-

15

-

32

1

-

23

1

24

1

13

5

18

-

-

15

- -

- -

20

ENVIRONMENTAL SANITATION (TA - II)Pakistan 22

Sanitary engineer

Allowances

P4

P4

UsS USS Usc USE USE

7,300

548

1,260

UST

7,525

550

1,0002,000

4,800

USE USE USE UST USE USE

Travel:





D150 Production

9,108 15,875 9,108 15,875

---'

3,687

(.o*) (n-a)

Pakistan 14Short -term consultants:

Fees

Travel


^--- 6,145 6,145

15,500

900

3,2004,500

8,250

682

700

Assistance to Medical Schools

Pakistan 20Medical professors

AllowancesTravels





Priority I

Priority II

Total - PAKISTAN

24,100 9,632 24,100 9,632

49,630

175,105

9,108

-

147,630

56,637

(**) (ass)

37,116 145,633 232,975 184,213 204,267 284,176 460,494 85,000 566,781 681,823 434,900

urtInformation not received from the Government


SAUDI ARABIA (For text, see page 350 )

Number of Posts

-

m



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 n 1955 1953 1954 1955 1953 1954 1955

1

2

' 3

1

1

1

3

1

1

1

3

11

1

1

4

1

2

3

MALARIA AND INSECT C0N1ROL

Malaria Demonstration Centre (TA - I)

P4

P3

P2

P4P3

P2

P2

P3

P1

USS USS US$ USS USS

1,505

1,240760


Saudi Arabia 4Medical officer -

ScientistSanitarian





10BB9CULOSSIS

Demonstration Tèam (TA - III)

18,800

1,250

1,600

500

3,505

368

2,100

5,000

22,150 10,973 22,150 10,973

7,3006,0004,800

4,800

(#°) (n-a)

Senior adviserEpidemiologistPublic -health nurse

I -ray technician

Ibtal established posts

AllowancesTravel:



BCG Vaccination

22,900

1,729

4,820

30,0004,000

63,449 63,449

6,100

7,400

3,000

3,600

( * *)





SAUDI ARABIA (continuation)


Regular Technical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

1

1

1

1

3

1

1

1

1

3

1

AllowancesTravels




VENEREAL DISEASES AND ThEPONIIMATOSES


P4

P3

P1

P4

P4

USS USS USS

1,160

3,000

USS USS USS USE US$

579

3,560

30,000

USE US$ US$ USS

17,660 40,739 40,739 17,660

5,0779

4,185

2,565

(ea) (ea)

Saudi Arabia 2

Medical adviserSerologist

Public -health nurse


AllowancesTravels




PUBLIC-úALT.H ADMINISTRATION (TA - I)Saudi Arabia 3

Public-health adviser

AllowancesTravels



Quarantine Station

18,400 11,829

1,600 1,194

1,000 2,100

800

11,800 7,500 15,000 20,000

33,600 22,623 15,000 20,000 33,600 37,623 20,000

3,650

273

1,160

7,413

475

500

7,638

475

500

(#°) (e*)

5,083 8,388 8,613 5,083 8,388 8,613

8,250 8,000

(.3) (°#) (*0)

Saudi Arabia 1Quarantine expert

u-eInformation not received from the Government





Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-----

11

2

1

1

2 - - -

AllowancesTravels



Long -Term Fellowship Programme

P2P1

P4

P2

uss us5

282

700

uss Uss USS

280

2,900

US$ USS USS USS USS USS us5

9,232 11,180 11,180 9,232

15,800 10,000 10,000

(aa) (va)

15,800 10,000 10,000Fellowships



HEALTH EDUCATION OF TAE PUBLIC



19NIRONMENTAL SANITATION

Training Course for Sanitarian (TA - I)

4,800

3,600

Saudi Arabia 5SanitarianSanitarian


AllowancesIbaveli



Rodent Control (TA - III)

-

8,400

634

2,30010,000

21,334 21,334

7,3004,800

(0*)

Medical officerSanitarian

Total established poets 12,100

a*Information not received from the Goverment



Number of Posts

.Estimated Expenditure

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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USS USE USE USS USS uss USE list uss uss vus



31,781 31,781

Estimated Government Contribution (0*)


6 3 Priority I 33,596 29,9472 4 Priority III 31,781 63,449

1 2 3 7 8 7 3 Total - SAUDI ARUM 20,883 27,620 30,660 66,930 65,377 93,396 55,739 20,000 87,813 148,736 144,056......... ......... .........

srxInformation not received from the Government


SOMALIA (For text, see page 351)

Number of Posts

á(7



Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Tor'.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

US USS USE USS US USE USS US USo list list uss


Malaria Demonstra ion Centre (TA - I)

1 Malariologist P4 7,3001 Entomologist P3 6,000

1 Sanitarian Pl 3,600


- -- - -- - -` Allowances 1,394

Travels


21,964 35,000 56,964


wInformation not received from the Government


SOMALIA (continuation)

Number of Posts

m

ü


RegularTechnical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3

3

TUBERCULOSIS

BCG supplies


Priority I

Total - SOMALIA

USS USS USS Ws USS USS use USf USS

30,000 20,000

USS USS

30,000

uns

20,000

21,964

21,964 30,000 55,000 30,000 76,964


SUDAN (For texts see. page 351)

Number of Posts

0



Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

3

r

1

1

2

1

1

2

TUBERCULOSIS


P4P2

P2

P3

P1


7,3004,8004,800


36,654

Senior adviserPublic -health nurse

X -ray technician ...


AllowancesTravel;



BCC Vaccination

16,903

1,194

3,56015,000

36,654

6,017

3,617

( *u)

Sudan 3

Medical officerNurse

Total established posts 800 9,634

maInformation not received from the Government


SUDAN (continuation)

Number of Posts-

°m


Regular TechnicalAss ¡stance

Other extra -budgetary funds Regular Technical Assistance Other extra-budgetary funds Tout.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

-----

1

16

8

m

11

6

8

- - -

Allowances

Travels




Cerebrospinal Meningitis (TA, 1954 -III,

P4

P3

Pl

uss USS USS usS uns USS USS

171

2,410

5,000

uSS

846

1,400

20,000

uns

30,000

USS USS uss

8,281* 31,880* 30,000 8,581 31,880 30,000

7,3006,000

21,600

6,898

5,68320,900

(**) (**)

1955 -I)- Sudan 1

EpidemiologistBacteriologistMedical officers ..


AllowancesTravels




Fellowships


34,900

2,949

9,420

33,481

2,718

5,60025,000

47,269 41,799 25,000 72,269 41,799

8,000

(*n) (e.)

8,000




1,500 1,500Fellowships ..

* Allocated by the UNICEF Executive BoardInformation not received from the Government


SUDAN (continuation)

Number of Posts

ám

0


RegularTechnical

AlistanceOther extra-

budgetary funds Regular Technical Assistance Other extra -budgetary funds Toro.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

B

8

11

11 2

-

2



MENTAL HEALTH

Fellowships -


Priority I

Priority III

Total - SUDAN

s

USS USE USO USE USE USE USE USE USE

25,000

USE USS USE

25,800

250 250

47,26978,453

250 11,000 47,269 78,453 8,281 56,880 55,000 8,531 104,149 144,453


SYRIA (For text, see page 351)



Other extra -budgetary funds Regular Technical Assistance Other extra- budgetary funds Tom, -.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

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


Malaria Demonstration Centre (TA - I)

Syria 21 1 Malariologist P4 7,5251 1 Entomologist P3 6,2001 1 Sanitarian P2 5,000


Allowances 6,251 1,687Travels

Recruitment and repatriation 2,094 3,000Home leave - 1,400


38,445 23,412 25,000* 25,000 25,000 63,445 48,412 25,000

Estimated Government Contribution (ea) (e,t) (aa)

w Allocated by the UNICEF Executive BoardInformation not received from the Government


SYRIA (continuation)

Number of Posts I

mt7




Regular Technical Assistance Other extra- budgetary funds Taw,

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USE USS USS USS USS USS USS USS USS USS USS

TUBERCULOSIS

I

Demonstration and Training CentreSyria 10

1 1 1 Senior adviser P4 8,750 9,0001 1 Epidemiologist P3 6,400

1 1 X-ray technician P2 5,8001 1 Laboratory technician P2 5,000

1 1 1 Public -health nurse P2 5,400 5,600


Short -term consultants' fees 3,600Allowances 10,804 5,748 3,186Travel:



Home leave 2,400 1,800 1,200Supplies and equipment 10,000 4,000

Fellowships 2,240

61,044 52,798 18,986 61,044 52,798 18,986




Bejel and Syphilis

Syria 31 1 1 Senior medical officer P4 7,562 7,3381 1 1 laboratory adviser P3 6,600 6,4001 1 1 Public- health nurse P2 5,033 4,833


+ Allowances 1,418 325 1,411Travel,

Recruitment and repatriation .3,670

Home leave 2,800 2,800Supplies and equipment 4,000 46,000 10,000

23,413 12,065* 68,782* 10,000 12,065 68,782 33,413


aá Allocated by the UNICEF Executive BoardInformation not received from the Government







1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

ENDPMO- EPIDEMIC DISEASESuss uss uss uss uss uss uss uss uss Uns uss Uso

Bilharziasis and Malaria.

Syria 41 1 1 Public -health administrator P4 7,338 7,5621 1 1 Public- health engineer P3 6,033 6,233

1 1 Sanitarian P2 5,000 5,2001 1 Laboratory technician P2 4,800 5,000


Allowances 638 1,732 1,740Travels

Recruitment and repatriation 2,520 2,300Home leave 2,000 4,000 '

Supplies and equipment 1,000 15,000Fellowships 700 12,000 25,000

7,058 44,203 41,735 25,000 7,058 44,203 66,735

Estimated Government Contribution (ru) (a-*) ( -x)

Trachoma (TA - I)

Short -term consultants[Fees 4,200Travel 3,600

Fellowships 950

950 7,800 950 7,800

Estimated Government Contribution (m.)

School Health Services

Syria 131 1 Dermatologist P4 7,300 7,5251 1 X-ray technician P2 4,800 5,000



Recruitment and repatriation 2,410_


15,381 15,400 25,000* 15,000} 40,381 30,400

Estimated Government Contribution (na) Om)

isa Allocated by the UNICEF Executive Board



SYRIA (continuation)Number of Posts',vm




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

- - -

1

2

3---------

1

2

3

1

4

5

1

2

3

1

4

5

- ------


Fellowships

Health Demonstration Areá,_Egypt

P3-

P2

P4P2

USO

5,000

USO

4,000

USE

8,000

USS USO USS USS USS USO USS

5,000

USS

4,000

USS

8,000


NURSING

Fellowships

Nursing Education (TA - I)

1,500 1,500

6,00019,600

6,200

20,400

Syria 12 and 14Senior nurse educator

Nurse educators


AllowancesTravel:






9,000

3,859

3,450

3,900

3,450

25,600

1,080

2,300

2,555

6,600

3,000

26,600

1,090

4,555

1,0008,000

23,659 41,135 41,245 23,659 41,135 41,245

3,000

(ea) (os) (us)

3,000Fellowships


Demonstration and Training Centre

7,5259,900

Syria 5Social paediatricianNurse educators

Total established poste 16,600 17,425

artInformation not received from the Government



Number of Posts

-

ñ




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

7 11 11

9

9

11

11

5

5 3 3

AllowancesTravel:





Priority I

Total - SYRIA

USS USS USS USS USS

4,800 375

2,100

2,000

5,650

USS USE

12,000

USS

30,000

USS USS USS USS

1 29,250 19,900 12,000* 30,000* 41,250 49,900

84,447 49,045

(au) (.x-e)

75,202 116,382 113,534 91,354 84,447 49,045 49,065 148,782 75,000 215,621 349,611 237,579


** Information not received from the GovernmentEastern Mediterranean

YEMEN (For text, see page 352)


Regular Technical



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USS USS USS USS USE USS USS

V tiERFAL DISEASES AND TREPONEIMTOSES

Demonstration and Training Centre (TA - II)

1 Medical officer P4 7,3001 Serologist P3 6,0001 Public- health nurse P2 4,800

`3 Total established poets 18,100

Allowances 1,406TravelsRecruitment and repatriation 3,670


33,176 30,000 63,176

Estimated Government Contribution (A*)



YEMEN (continuation)

Number of Pous Estimated Expenditure



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

1

1

1

3

3

-

r

PUBLIC -HEALTH AI21INISTRA510N

Yemen 3

Public -health adviser

AllowancesTravelsRecruitment and repatriationHome leave




Sub -total Technical Assistances

Priority II

Ibtal - YEMEN

P4

uss

600

39

1,260

uss

7,319

548

1,000

uss

7,544

550

1,000

USS uss uss USS USS uss uss uss uss

1,899 8,867 9,094 1,899 8,867 9,094

50,000

(e-e) (;*) (io)

50,000

33,176

1,899 8,867 9,094 33,176 80,000 1,899 8,867 122,270

Information not received from the GovermentEastern Mediterranean

INTER -COUNTRY PROGRAMMES (For text, see page 353)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1

TUBERCULOSIS

BCO statistician

AllowancesTravels

DutyHome leave



P2

uSS USS USS

5,350

254

2,500

uss USS USS US$

4,950

250

2,500

USS

5,150

252

2,5001,200

uSS USS UST USS

8,104 7,700* 9,102* 7,700 9,102 8,304

1,000 1,000 1,000 1,000 1,000 1,000

nAllocated by the UNICEF Executive Board



Number of Posts

°m

t7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Community Organization uss uss USE USE USS USS USS USE USE USS USS Us:

Short -term consultant:

Fees 1,300Travel - 600

1,900 1,900

Public- Health Seminar (TA - II)


Fees 1,050Travel 900

Participants 7,200

9,150 9,150

NURSING

Regional Nursing College (TA - I)ENRO 5

1 1 1 Senior nurse educator P3 6,017 6,2174 4 Nurse educators P2 19,200 20,000

1 5 5 Total established posta 500 25,217 26,217

Allowances 38 1,802 1,837Travel:



1,798 47,319 50,054 25,000 1,798 72,319 50,054


Fundamental Education Centre (TA - I)ERRO 7

1 1 1 Public -health administrator P4 7,356 7,8061 1 1 Health educator P3 6,050 6,250





6,078 18,908 22,146 15,000 6,078 33,908 22,146

Arabic Language Text -Books





RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

2 1

1

1

7

7

7

7 1 1

MENIAL HEALTHDM 6


Fees


Fellowships

NUTRITION

Food Hygiene

uss

4,9004,200

1,700

3,000

Uss US US uss uss uss US3 USs OS Oss uss

13,800 13,900

3,850

3,3001,500

EMR0 9


Fees

TravelFellowships


Sanitary Engineering Conference CIE -. II)

8,650 8,650

1,050

9001,500

12,500


Fees

TravelSupplies and equipmentParticipants

OTIER EDUCATION AND TRAINING PROJECTS

Seminar on Eye Diseases

15,950 15,950

4,550

3,9001,6004,050


Fees

Travel


Participants


Priority I

Priority II

Total - INTER- COUNTRY PROGRAMMES

14,100 14,100

66,227 72,20025,100

31,428 1,000 9,104 15,898 66,227 97,300 7,700 59,102 55,026 126,329 106,404

410 WESTERN PACIFIC

WESTERN PACIFIC .


The staffing pattern of the Regional Office for 1955 is in line with that approved for 1954 except that, following an internalredistribution of certain functions, it is proposed to eliminate three clerical posts.

Duty TravelProvision has been made for duty travel to enable the Regional Director and senior staff to visit various countries in the

Region to discuss and advise the development of health services generally in those countries.

REGIONAL ADVISERS(For cost estimates, see page 423)

No changes in staff are proposed for 1955.

Duty TravelFor the purpose of enabling the regional advisers to visit various countries within the Region to advise and assist the

governments .in the detailed planning and development of field activities, and to co- ordinate and evaluate the results of existingactivities, the following provision is made for duty travel by the various advisers in 1955 : malaria and insect control - $4,500(TA) ; tuberculosis - $4,500 ; venereal diseases and treponematoses - $4,500 (TA) ; public -health administration - $4,000 ;nursing - $4,500 ; health education of the public - $4,500 ; maternal and child health - $4,500 ; environmental sanitation -$4,000 (TA) ; education and training - $4,000 (TA).

WHO AREA REPRESENTATIVES(For cost estimates, see page 423)

Provision is made in 1955 for an additional post of area representative and an additional post of clerk stenographer.

Duty Travel

The provision for duty travel in 1955 is to cover visits by the area representatives for the purpose of co- ordinating healthactivities in various countries, supervising the work of WHO field staff, and promoting liaison with other agencies in the field.

AUSTRALIA(For cost estimates, see page 424)


In response to a request from the Government, provision has been made for two fellowships for twelve months each in 1955.

BRUNEI(For cost estimates, see page 425)

Assistance in the control of malaria in this country will bé provided in 1955 as an extension of the malaria pilot project inSarawak.

CAMBODIA(For cost estimates, see page 425)

1. Malaria and Insect Control (TA -I) Cambodia I

Continuation of the project approved in the programme and budget estimates for 1954. In addition to the two internationalstaff, one fellowship for twelve months is proposed for 1955, together with a small amount for supplies.

2. Tuberculosis (TA -I) Cambodia 7

Continuation of the project approved in the programme and budget estimates for 1954, only the tuberculosis specialist beingretained.

WESTERN PACIFIC 411

3. Public -Health Administration Cambodia 2


4. Nursing Cambodia 3


5. Maternal and Child Health (TA -I) Cambodia 4

Continuation of the project approved in the programme and budget estimates for 1954, with the addition in 1955 of a nurse ;provision is also made for fellowships.

6. Other Educational and Training Projects

School for Health Officers (Officiers de santé) (TA -I)Continuation of the project approved in the programme and budget estimates for 1954.

CHINA (TAIWAN)

Cambodia 5


1. Malaria and Insect Control (TA -I) China 7

Continuation of the project approved in the programme and budget estimates for 1954, with the same international staffand with additional provision for fellowships.

2. Tuberculosis China 10 and 17

Tuberculosis is still one of the biggest health problems in Taiwan. In the last four years, through large -scale tuberculintesting and BCG vaccination, considerable advances have been made in its control ; and in order to develop a fully integratedcontrol programme, the Government plans to strengthen the Taipei Tuberculosis Control Centre, making it the headquarters forcontrol work throughout the island and the main training centre for tuberculosis personnel. Laboratory and x -ray services willalso be strengthened at both provincial and local level. WHO has been asked Ito provide a tuberculosis specialist, a bacteriologist,and an x -ray technician throughout 1955, to assist in these activities. Two fellowships for six months each are proposed for thesame year, together with an amount for equipment and supplies under the regular budget. BCG supplies and equipment arealso shown, under Other Extra -Budgetary Funds.

3. Venereal Diseases and Treponematoses China 1

Continuation and extension of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.The operations, which were due to start in 1953, consist of a demonstration project in a selected area (as originally envisaged)plus an island -wide campaign to eradicate venereal disease among pregnant women, nursing mothers, and children (as subsequentlyrequested of UNICEF by the Government).

In view of the extent and importance of the programme as now proposed, it was considered necessary to increase the originalpersonnel so as to comprise a venereologist, a serologist, a public -health nurse and a health educator (the latter not retained in 1955).One fellowship for twelve months and one for six months are also proposed for 1955.


Quarantine Services

There are 13 quarantine stations in Taiwan, of which three (one air and two maritime) handle international traffic. TheGovernment considers the existing services inadequate in view of the increase in commerce and travel, and has requested WHO'sassistance in organizing an in- service training course. Provision is therefore made for a fellowship for six months in 1955, toenable the senior quarantine officer, who is to be responsible for the course, to inspect the quarantine services of neighbouringcountries and territories.

Vital and Health StatisticsDevelopment in the field of vital and health statistics has been slow in Taiwan because of the shortage of trained personnel.

WHO has been asked to enable a government officer to study modern systems of centralized statistical services. Provision hastherefore been made for a fellowship for twelve months in 1955.

5. Nursing (TA -I) China 6


412 WESTERN PACIFIC

6. Maternal and Child Health (TA -I) China 3

Provision is made in 1955 for a nutritionist to be added to the maternal and child health team now operating in Taiwan.The post has been recommended by a specialist of FAO and is justified by the fact that improvement of diet and instruction inthe better use of local foodstuffs form an important part of health teaching in this country. Fellowships are also proposedfor 1955. This is a WHO /UNICEF- assisted project.

7. Mental Health

A shortage of trained personnel has added to the seriousness of the mental health problem . in Taiwan. The health admi-nistration is planning training courses in mental health for physicians working in the provincial hospitals, health centres and stations,for those in private practice, and for undergraduates at the Medical College of the University of Taiwan and at the provincialmental hospital. WHO has been asked to provide in 1955 a short -term consultant who will, for a period of six months, givelectures, conduct ward rounds, and advise on the type of work that can be undertaken at the maternal and child health demonstra-tion project now in operation in Taichung.

8. Environmental Sanitation China 14

This is an extension of the project approved in the programme and budget estimates for 1954. A two -year programme isenvisaged, requiring a short -term consultant and two public -health engineers -the consultant to make a programme study duringfour months of 1954 and the public -health engineers to assist, for a period of at least a year, beginning in 1955, in planning,organizing and establishing operational procedures and a training programme. Provision has been made for a fellowship fortwelve months in 1954 and for two fellowships for twelve months each in 1955, together with supplies and equipment.

Assistance has also been requested for a two -year environmental sanitation project to demonstrate modern and economicalprocedures in relation to a problem to be chosen in consultation with the short -term consultant mentioned above. It is expectedthat this project will require an additional public -health engineer. Provision has also been made for supplies and equipment.

FIJI

Other Education and Training Projects(For cost estimates, see page 431)

Medical Education

A central medical school was established in Fiji in 1881 and since that date has gradually expanded its activities, with theresult that today many categories of health workers throughout the South Pacific region receive all their training in this institution.Instruction has mainly been in the form of a four -year course for assistant medical practitioners but in 1951 a five -year coursefor assistant medical officers was begun. In order to strengthen the teaching faculty, the Organization has been asked to supplya lecturer in anatomy and physiology to remain for approximately two years, and a lecturer in chemistry, physics and biologyto remain for oñe year, both starting in 1955. Provision has also been made for a fellowship for twelve months in 1955, togetherwith a small amount for supplies.

Radiology

Although tuberculosis is prevalent in Fiji, no qualified radiologist is available there or in the surrounding territories, nor isthere a specialist to interpret chest films. A fellowship has therefore been requested to enable a government medical officer tocomplete the second year of a course in radiology. The course is of two years' duration and the Fijian Government will pay allcosts for the first year and travel costs for the second year, WHO paying the stipend only for twelve months in 1955.

HONG KONG

1. Malaria and Insect Control (TA -III)(For cost estimates, see page 432)

Malaria is still a public- health problem in Hong Kong, particularly in the New Territories, where incidence is high and agri-cultural development is consequently hampered. It is proposed that a local medical officer from the Government's antimalariaservice should visit nearby countries to study control measures and gain further experience in malariology in general. Provision hastherefore been made for a fellowship of four to six months in 1955.

2. Maternal and Child Health (TA -1) Hong Kong 4

Continuation of the WHO/UNICEF-assisted project approved in the programme and budget estimates for 1954.

WESTERN PACIFIC 413

3. Mental Health

Assistance to Mental HospitalFacilities for the care of mental patients are at present inadequate in Hong Kong and the Government is planning to build

a new hospital for this purpose. It is proposed in 1955 to grant fellowships of a year each to two physicians and one nurse who,after training, will form the nucleus of the new hospital's staff.

JAPAN


Provision is made in 1955 for fellowships.



Fellowships (TA -III) Japan 8WHO has been asked to provide fellowships in 1955 in various fields of public health. These will include, inter alia :

(a) Revision of pharmacopoeia and formulary - one fellowship for six months ;(b) Standardization of biologicals and antibiotics - two fellowships for six months each ;(c) Hospital construction - one fellowship for six months ;(d) Reorganization of vital statistical services one fellowship for three months.

3. Nursing

Nursing Education

There are 141 schools for the training of clinical nurses, midwives, and public- health nurses in Japan, but the number ofteachers available for these schools is grossly inadequate and some improvement is needed in their preparation. It is thereforeplanned to establish an institution for the training of teachers in the above three categories, through a course of study of a pro-bable duration of one year. The preparatory planning now under way will be continued by the Government in 1954 ; and in 1955,as part of a three -year project, provision is made for a specialist in nursing education, for three fellowships of twelve months each,and for supplies.


Fellowships (TA -III)

Provision is made in 1955 for three fellowships in connexion with the project for the care of premature infants initiated in1953. The fellowships are for six months each and will provide training for administrative positions (a) in the maternal andchild health section of the Ministry of Health and Welfare, (b) in a prefectural health centre, and (c) in the proposed trainingcentre for the care of premature infants.

Poliomyelitis and Rehabilitation of Crippled Children Japan 1This WHO /UNICEF- assisted project was approved for 1952 and 1953, and the Government has asked that it be continued

into 1954, WHO providing the services of a short -term consultant on occupational therapy for two months.

5. Mental Health

National Institute of Mental Health Japan 4This project was approved in the programme and budget estimates for 1953, in which year a WHO short -term consultant

visited Japan ; he assisted in a survey of existing facilities and requirements, in the selection of candidates for WHO fellowships,and in drawing up the list of supplies to be provided by WHO. No provision is made for 1954. For 1955, however, provisionis made for a fellowship for three months and for supplies and equipment.


Pilot Project (TA -II)


Environmental Sanitation Centre (TA -III)

Japan 11

Japan 13In Japan diseases which can be controlled by means of improved sanitation, in particular the enteric infections and infesta-

tions, are responsible for a significant proportion of the total morbidity and mortality. The Government has requested assistancefor a proposed environmental sanitation centre which will serve both for the development of new methods of disease control andfor the training of professional and sub -professional personnel. It is proposed to provide two public- health engineers for twoyears, beginning in 1955 ; two fellowships of twelve months each in 1955 ; and supplies and equipment.

414 WESTERN PACIFIC


Institute of Public Health (TA -H)


KOREA(For cost estimates, see page 437)

The Government has decided to implement, among others, the following three recommendations of the WHO /UNKRAHealth Planning Mission :

(a) health demonstration centre - national model health unit ;(b) rehabilitation of the National Institute for Prevention of Infectious Diseases ;(c) tuberculosis pilot project.

It is expected that UNKRA will provide the international personnel, the buildings (or funds to rehabilitate them), and im-ported supplies and equipment. WHO has offered its advice and assistance, including assistance in recruitment of personnel,and proposes to grant the fellowships required in connexion with the three projects.

1. Tuberculosis (TA -III) Korea 2

This project was strongly recommended by the WHO /UNKRA Health Planning Mission. It is expected that UNKRAwill help in setting up a tuberculosis centre and will also provide a team of international experts. WHO has offered to assistin recruitment of personnel, and proposes to provide three fellowships for twelve months each in 1955.


National Institute for Prevention of Infectious DiseasesThe National Institute for the Prevention of Infectious Diseases undertakes the investigation of epidemic and endemic

diseases, research, training, and production of vaccines, and is being considered as the nucleus of the school of hygiene which isplanned. The WHO /UNKRA Health Planning Mission considered this institute a keystone of the public -health services andrecommended its rehabilitation and strengthening. It is therefore proposed to provide three fellowships for twelve months eachin 1955, it being expected that UNKRA will furnish the required international personnel and equipment and supplies.


Health Demonstration Centre - National Model Health Unit (TA -II)The WHO /UNKRA Health Planning Mission recommended the reorganization of the public -health dispensaries, so that

ultimately about 370 of them should function as health units in rural and semi -urban areas of the country, each serving .a popula-tion of between 50,000 and 70,000. A recommendation was also made for a model health unit, staffed by international expertsand their national counterparts and serving a larger population, to be set up near Seoul.

Provision is made in 1954 for three fellowships, two for twelve months and one for six months, it being expected that UNKRAwill provide the international personnel and equipment and supplies.

LAOS(For cost estimates, see page 437)

1. Public -Health Administration (TA -I) Laos 4

Provision is made for fellowships in 1955 in various branches of public health.

2. Nursing Laos 3

This is a continuation of the fellowship project approved in the programme and budget estimates for 1953 and 1954.

WESTERN PACIFIC 415

MALAYA(For cost estimates, see page 438)

1. Tuberculosis (TA -II) Malaya 10



Rural Health Training Centre Malaya 9

Continuation of the project approved in the programme and budget estimates for 1954, with supplies and equipmentallocated by UNICEF.

3. Nursing (TA -I) Malaya 1

Continuation of the project approved in the programme and budget estimates for 1954, with the same international staff.

NETHERLANDS NEW GUINEA(For cost estimates, see page 440)

1. Tuberculosis (TA -II) Netherlands New Guinea 3

WHO has been asked to assist in the strengthening of control services for tuberculosis, one of the most prevalent diseasesin Netherlands New Guinea. Provision has accordingly been made for a fellowship for twelve months in 1954.

2. Public -Health Administration (TA -I)

The Government has instituted a training programme for health officers and has asked for two fellowships, of nine monthseach, to enable two of its public- health staff to take the DPH course at the University of Malaya.

NEW ZEALAND(For cost estimates, see page 440)

Nursing

Provision is made in 1955 for a fellowship for twelve months to enable a public- health nurse to study at Toronto Universityand also to observe educational programmes in the United States of America and Great Britain in preparation for a senior post.

NORTH BORNEO(For cost estimates, see page 441)

1. Malaria and Insect Control (TA -II) North Borneo 5

Malaria, which is hyperendemic in the rural areas of North Borneo, is one of the most serious public -health problems of theterritory. A four -year project has been designed, the object of which is to help the Government obtain the information necessaryfor planning a long -term control programme, determine the most effective and economical means of controlling the disease in theterritory, train local personnel, and plan the expansion of the programme in the light of the experience gained. Provision hastherefore been made for a malariologist and an entomologist in 1954 and 1955, and also for supplies and equipment.

2. Nursing (TA -I) North Borneo 6

Continuation of the project approved in the programme and budget estimates for 1954, with three nurse educators and withfurther provision for fellowships and for supplies.

3. Environmental Sanitation (TA -I) North Borneo 8

The Government of North Borneo is engaged in a programme of reconstruction of war -damaged urban communities whichis fundamental to the economic development of the country. It is essential for the immediate and future needs of the areas thatwater supplies and sewage disposal should be carefully planned and expertly designed so as to meet modern public -health require-ments, and the Government has asked for assistance in such planning. To meet the request, a short -term consultant in public -health engineering was to spend four months in North Borneo in 1953 in order to study the problems and produce specific recom-mendations for their solution. The detailed development arising out of such recommendations as are approved by the Govern-ment will be assisted by the provision of two public -health engineers, who will both begin a two -year period late in 1953.

Provision has also been made for a fellowship for twelve months in 1954, and for equipment and supplies in 1954 and 1955.

416 WESTERN PACIFIC

PAPUA AND NEW GUINEA

1. Malaria and Insect Control (TA -I)

In view of certain similarities in malaria control in the Territory of Papua and Newsend a malariologist to study at the Institute of Medical Research in the latter country.of three months.


Papua and New Guinea 1

Guinea and in Malaya, it is proposed toThe fellowship is proposed for a period

2. Public -Health Administration (TA -I) Papua and New Guinea 3

It is considered that a short -term fellowship would be very helpful in allowing the study of methods used for the control ofvarious diseases in countries faced with the same problems as Papua and New Guinea. Provision has therefore been made in1954 for a three -month fellowship to enable the Director of Public Health of the Territory to visit several neighbouring countries.

In 1955 provision is made for a fellowship to enable one of the medical officers to take a DPH course at the University ofMalaya.

3. Health Education of the Public (Regular and TA -I) Papua and New Guinea 1

The control of malaria, one of the serious public -health problems in Papua and New Guinea, demands not only the supportbut also the willing assistance of the people concerned. Provision has therefore been made for a health educator in 1954 and 1955.

Provision has also been made in 1955 for a fellowship to enable an officer of the health administration to take a course inhealth education, preferably in the United States of America.

PHILIPPINES


Tuberculosis Control, Fellowships (TA -III)

WHO has been asked to provide one fellowship for twelve months in 1955, by way of assistance in obtaining additional staffin preparation for the increased number of tuberculosis clinics planned by the Government.


Yaws

Continuation of the UNICEF -assisted project approved in the programme and budget estimates for 1954.Philippines 15


Bilharziasis Pilot Project (TA -I) Philippines 9Continuation of the WHO /UNICEF- assisted project approved in the programme and budget estimates for 1954.

4. Public -Health Administration (TA -III) Philippines 32

WHO has been asked to provide in 1954 and 1955 for a public -health administrator to assist the Department of Healthfor two years in planning new projects and co- ordinating WHO- assisted projects already in operation, and also to act as chiefliaison officer between the Regional Office and the department. This officer would work closely with the staff of the departmentand his appointment would contribute to the greater success of WHO and UNICEF assistance.

5. Nursing

Midwifery Training (TA -I) Philippines 29


6. Health Education of the Public (TA -III)

WHO has been asked to strengthen the leadership of a national six -year programme in health education. Since the necessarytraining in the subject cannot be provided in the Philippines, provision has been made for a fellowship for twelve months in 1955.


Maternal and Child Health Centres

Continuation of the UNICEF -assisted project approved in the programme and budget estimates for 1954.Philippines 16

WESTERN PACIFIC 417

8. Environmental Sanitation (TA -III) Philippines 43

The Philippines is faced with serious problems of environmental sanitation, both in the rural areas, where fundamentalproblems of water supply and excreta disposal are encountered and in growing urban communities where the density of populationis high and industrialization is increasing. In view of the scarcity of trained public -health engineers, and the fact that it is proposedto extend activities, the Government has asked for a public -health engineer in 1954 to act as adviser in environmental sanitation.

Since the training of sanitary inspectors in the Philippines has been handicapped by lack of qualified teaching staff, WHOhas been asked to award a fellowship for six months in 1955 for the study of modern methods of sanitary inspection and trainingprocedures for sanitary inspectors.


Medical Education (TA -II)

Most of the doctors in the Philippines graduate from private medical schools, and WHO has been asked to help strengthensuch schools. It is proposed that professors of anatomy, physiology and pathology should be assigned to the medical schoolsof the Manila Central University and the Far Eastern University for two years, beginning in 1955, to assist in teaching and inconducting research work. Provision has also been made for six fellowships of twelve months each for the same year and alsofor supplies and equipment.

University of the Philippines (TA -I) Philippines 12Continuation of the project approved in the programme and budget estimates for 1954.

School for Public -Health Engineers Philippines 42

The Philippines, with a population of approximately 20 millions, has in all about 40 public -health engineers, most of whomhave had no advanced training. Although adequate facilities exist within the country for undergraduate training, advanced trainingcan at present only be obtained abroad ; moreover, there is no university in the Western Pacific Region which gives such training.

WHO has been asked to help establish a postgraduate course in public -health engineering at the University of the Philippines,which has both a School of Engineering and an Institute of Health. It is proposed that two public -health engineers should assistthese institutions for a minimum period of two years, beginning in 1955, in planning, organizing and conducting such a course.Provision is also made for one fellowship for twelve months, together with an amount for equipment and supplies.

SARAWAK(For cost estimates, see page 448)

Malaria and Insect Control (TA -I) Sarawak 5


SINGAPORE(For cost estimates, see page 449)

1. Tuberculosis

Survgy and Fellowships (TA -II) Singapore 7

Thoracic Surgery Singapore 6The projects approved in the programme and budget estimates for 1954 are now proposed for implementation in 1955.


Urban Health Centre Singapore 4This project was approved in the programme and budget estimates for 1953 and 1954 but has not yet been begun. In

order to strengthen the child guidance aspects of the work, the Government has asked for a psychiatrist and a psychologist inaddition to the psychiatric social worker, but the senior adviser previously budgeted for is now found to be unnecessary. Provisionis made for a total of six international staff, and for supplies and equipment.

3. Nursing (TA -I) Singapore 3

Continuation of the project approved in the programme and budget estimates for 1954, with the addition of a nurseeducator in orthopaedic nursing.


University of Malaya (TA -I) Singapore 2Continuation of the project approved in the programme and budget estimates for 1954, only four lecturers being proposed

for 1955.

A27

418 WESTERN PACIFIC

TRUST TERRITORY OF THE PACIFIC ISLANDS(For cost estimates, see page 452)

1. Nursing

The inadequacy and generally poor quality of the nursing services constitute one of the most serious obstacles to medicaland public -health work in the Trust Territory. A school for the training of nurses and auxiliary personnel has recently beenestablished and the Government plans to organize a programme of midwifery training for selected nurses, who in turn will workwith indigenous midwives to improve delivery practices and infant care.

Following a Government request, provision has been made in 1955 for a midwifery tutor and for fellowships.


Medical EducationAs in other Pacific territories, much of the medical work in the Trust Territory is done by assistant medical practitioners

who have received their training either in Fiji or in Guam. The Government has asked WHO to assist in enabling three medicalpractitioners to receive the internship, type of training in a Hawaiian hospital. Provision has therefore been made for fellow-ships in 1955.

VIET NAM(For cost estimates, see page 453)

1. Tuberculosis (TA -I) Viet Nam 7


2. Public -Health Administration (TA -I) Viet Nam 2


3. Maternal and Child Health Viet Nam 3

It is now proposed to implement this project, originally approved for 1952 and 1953 but postponed at the request of theGovernment, by recruiting a medical officer and a public -health nurse /midwife for 1954 and 1955, and providing a fellowshipfor six months in each of the years. Supplies and equipment are shown under Other Extra -Budgetary Funds.

WESTERN SAMOA

1. Mental Health(For cost estimates, see page 455)

PsychiatrySince there are no physicians in Western Samoa who have specialized in psychiatry, the Government plans to send a Samoan

medical practitioner to study at a mental hospital in a Pacific country where conditions are similar to those in Samoa. Provisionhas therefore been made for a fellowship for six months in 1955.


Refresher Course for Medical PractitionersThe Government has asked for assistance in arranging a refresher course for Samoan medical practitioners in two subjects

-ophthalmology and dermatology -which are of importance in the islands. Provision is made for consultants for a short periodin 1955 to teach appropriate ophthalmological techniques and to lecture on the diagnosis and treatment of skin conditions.

INTER- COUNTRY PROGRAMMES

1. Tuberculosis


BCG Demonstration and Training, Cambodia and Viet Nam Cambodia 6 and Viet Nam 4Continuation of the WHO /UNICEF- assisted projects approved in the programme and budget estimates for 1954 under

Cambodia and Viet Nam.


Treponematoses - Fiji, Cook Islands, and Western SamoaYaws is endemic in Fiji and nearby Pacific territories. WHO assistance has been requested and it is proposed to provide

an expert on treponematoses, a serologist, and a nurse, to train local personnel and to assist in initiating and operating a controlprogramme which will also serve as a training ground for personnel from neighbouring territories. It is intended that the same

WESTERN PACIFIC 419

team should initiate mass campaigns in Western Samoa and the Cook Islands. Working for six months of 1955 in Fiji and forthe remaining six months in the other two territories, it should be able to review and evaluate progress in each area, with a viewto future extension of the work.


Trachoma (TA -II) WPRO 10In view of the high incidence of trachoma in many countries of the Region, provision is made for a short -term consultant

in 1954, to train local personnel in the diagnosis, classification and treatment of the disease and to help organize campaignsagainst it.


Medical Literature and EquipmentAn amount has been budgeted for to meet minor requests for medical literature and equipment.

Quarantine Seminar WPRO 14This project was approved in the programme and budget estimates for 1954 but has been postponed to 1955.

5. Nursing

Consultant on Nursing Education (TA -II) WPRO 6Governments throughout the Region need more and better -trained nurses to strengthen the basic health services and develop

the preventive aspects of nursing, essential for economic development. Moreover, one of the main objects of WHO assistanceis to prepare nurses for local leadership. The present stage of social and economic development in many countries of the Regionrequires the training of auxiliary nursing personnel, to staff essential health services. In addition, the services of a consultanton nursing education are needed for evaluating demonstration projects in order to make the experience gained available to othergovernments, for maintaining contact with participants in seminars, and for dealing with an increasing number of governmentrequests.

It would be more economical to appoint a single consultant than to recruit separate consultants for individual projects.Provision has therefore been made for a consultant in nursing education in 1954 and 1955.

Nursing Education Seminar WPRO 1

The seminar on nursing education held in China (Taiwan) in 1952 gave nurses throughout the Region their first opportunityof working together, exchanging ideas, and studying and practising recently developed methods and techniques of proven value.This method of working and studying together is one of the most effective and economical ways in which WHO can give leadershipto nursing development. Reports received indicate that the influence of the seminar extended far beyond the 26 participantswho attended.

This first seminar is but the beginning of a long -term educational plan for the development of nursing and nursing educationwithin the Region. Participants in the seminar proposed for 1955 would include administrators of schools of nursing, and nursingdirectors and supervisors in hospitals, as well as teachers of nursing, since it is imperative that such persons have common educa-tional goals and an understanding of each other's problems. It is intended that French -speaking nurses should be among theparticipants, and the discussions will be bilingual. In addition to the fellowships for participants, provision is made for consultantsand for supplies and equipment.


Regional Health Education Conference

It is essential that all public -health and medical personnel should understand the principles of educational processes in orderthat they may use the most effective means of persuading people to accept and put into practice modern health concepts. Inview of the rapid advances in recent years in the behaviour sciences, it is proposed that a regional working conference of threeweeks' duration, which will enable representative health workers to exchange information and to study recent developments inhealth education of the public, be held in 1955. Provision is made for consultants, for supplies and equipment, and for fellowshipsfor the participants.


Training Course in Statistics (TA -II) WPRO 3In accordance with a request received, it is proposed in 1955 to provide a short -term consultant on vital and health statistics

who will visit French -speaking countries to advise on the establishment of statistical services, to lecture to undergraduate medicalstudents, and to conduct, at a suitable centre, a training course for persons engaged in statistical work. A small amount forsupplies and equipment is proposed. Provision is made for ten fellowships of three weeks each.

WESTERN PACIFIC

Summary

Number of Posts

-




Regular Technical Assistance Other extra- budgetary funds Tom

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

--ti

1953 1954 1955 1953 1954 1955

Uss USS USS USS USS USS USS USS USS USS USS USS

26 27 25 16 13 12 REGIONAL OFFICE 209,775 207,369 213,497 119,620 89,422 89,325 329,395 296,791 302,822

FIELD ACTIVITIES

2 10 12 10 Malaria and insect control 24,775 106,020 121,596 123,021 6,000 130,795 127,596 123,0211 4 7 4 4 6 4 Tuberculosis 27,241 60,191 61,607 57,805 88,359 149,909 57,018 8,000 177,150 175,014 157,9662 2 6 2 2 1 2 2 Venereal diseases and treponematoses 6,570 20,821 48,723 32,568 33,148 18,529 96,732 95,342 65,000 135,870 149,311 132,252

1 3 3 3 Endeao -epidemic diseases 7,601 23,448 14,000 16,500 35,809 30,000 41,450 65,551 59,257 44,0004 12 18 4 4 6 Public -health administration 33,055 104,363 183,790 15,130 43,887 61,950 47,000 48,185 195,250 245,7406 5 7 18 19 20 1 1 Nursing 45,021 47,774 113,580 103,085 156,892 155,202 59,390 7,603 207,496 212,269 268,782

Social and occupational health 2,880 2,8801 1 1 1 1 1 Health education of he public 15,531 7,795 40,887 4,180 18,806 28,529 15,000 34,711 26,601 69,4161 2 3 7 7 9 1 Maternal and child health 31,931 29,903 37,410 38,107 56,689 80,618 133,200 164,847 75,000 203,238 251,439 193,028

Mental health 72,315 5,200 25,800 72,315 5,200 25,8002 3 1 6 7 Environmental sanitation 22,900 39,698 16,070 117,435 98,652 38,970 117,435 138,350

1 1 1 Regional adviser in education andtraining 17,437 17,241 5,800 5,800 17,437 17,241

2 4 5 8 9 2 2 2 Other education and training projects 12,546 55,019 58,205 141,374 131,993 9,820 18,464 8,644 68,025 172,384 195,656

19 30 50 52 66 70 11 10 2 Total - FIELD ACTIVITIES 289,820 329,478 637,755 395,665 783,441 816,853 505,501 396,274 156,644 1,190,986 1,509,193 1,611,252

45 57 75 68 79 82 11 10 2 Total -WESTERN PACIFIC 499,595 536,847 851,252 515,285 872,863 906,178 505,501 396,274 156,644 1,520,381 1,805,984 1,914,074

Western Pacific

REGIONAL OFFICE (For text, eee page 410)

Number of Posts

m


RegularTechnical

Assistance

Other extra -

budgetary Funds Regular Technical Assistance Other extra- budgetary funds Tarn',

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

USE USE USO USO USS USO USO USO USS USS USO USS


1 1 1 Regional Director UG 15.000 15,0001 1 1 Administrative assistant P1 4,000 4,2001 1 1 Secretary M5 2,850 3,030

PUBLIC INFORMATION

1 1 1 Information officer P3 6,625 6,8501 1 Information clerk M6 3,210

1 1 1 Secretary M4 2,460 2,610

HEALTH SERVICES

1 1 1 Medical director D2 11,400 11,4001 1 1 1 Public -health administrator P4 7,813 8,063

1 1 1 "(Statistician P3 6,000 6,2001 1 1 Fellowships assistant M6 3,120 3,3001 1 1 Secretary M5 3,030 3,2101 1 1 1 Secretary M4 2,160 ,2601 1 1 Clerk typist M3 1,770 1,890


Office of the Chief

1 1 1 Administration and finance officer P4 7,656 7,8961 1 1 Secretary M4 3,890 4,070

Budget and Finance

1 1 1 Budget and finance officer P3 6,167 6,3661 1 1 Finance officer P2 5,350 5,5501 1 1 Budget analyst P1 3,934 4,133

1 1 1 Accountant M6 3,375 3,5551 1 1 Cashier M5 3,830 4,010

1 1 1 Assistant accountant M5 3,015 3,1951 1 1 Budget clerk M4 2,373 2,523

1 1 Accounts clerk M4 2,2351 1 1 Stenographer M3 1,700 1,820

Personnel

1 1 1 Personnel officer P3 6,300 6,5121 1 1 Records clerk M5 3,980 4,160

General Services

1 1 1 General services officer P2 5,000 5,2001 1 1 Translator (French) P2 5,383 5,583

1 1 1 Translator (Chinese) M6 3,120 3,3001 1 1 Clerk typist M3 1,890 2,010


Western Pacific



Re ulargTechnicalAssistance



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uns USS uns USS USO USS USO USO USE USO USS USO

Registry and Library Sub -Unit

1 1 1 Registrar 84 2,373 2,523

1 1 1 Librarian M4 2,348 2,498

1 1 1 Registry clerk 83 1,920 2,048

1 1 1 Mailing clerk M3 1,890 2,010

1 1 1 1 1 1 Clark typist M3 1,870 1,990 1,910 2,035

Procurement and Travel Sub -Unit

1 1 Procurement clerk M6 490

1 1 1 Travel clerk M4 2,373 2,523

1 1 1 Supply clerk M4 2,160 2,310

1 1 1 Clerk typist 83 1,770 1,890

Custodial Staff 13,853 15,111 600 600


Cost -of- living adjustment 17,985 18,645 19,027 10,610 8,544 8,860

138,015 143,070 144,126 69,000 56,312 57,195

Allowances 23,740 25,617 23,753 13,170 8,392 9,707

Travel

Duty 8,500 5,500 6,500 7,140 5,550 6,000


Home leave 1,190 6,282 12,218 7,660 4,768 3,623


Common Services

Space and equipment services 3,540 3,200 3,200 1,000 1,000 _1,000

Other services 15,030 15,200 15,200 10,960 10,400 9,400

Supplies and materials 5,110 3,900 3,900 3,600 3,000 2,400

Fixed charges and claims 1,500 600 600 3,640



......... ......... ......... .........

Western Pacific

REGIONAL ADVISERS (For text, we page 410 )

Number of Posts

ñü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss uss uss usa uss uss uns uss uss uss uss usa

1 1 1 Malaria and insect control P4 8,419 8,6661 1 1 Tuberculosis P4 8,396 8,646

1 1 1 Venereal diseases and treponelnatosee P4 8,250 8,5001 1

- Public -health administration P4 8,271 8,5211 1 1 Nursing P4 7,693 7,9371 1 1 li Health education of the public P4 7,300 7,5251 1 1 Maternal and child health P4 7,544 7,771

1 1 1 Environmental sanitation P4 8,250 8,5001 1 1 Education and training P4 7,356 7,581

Stenographic Pool

1 1 Secretary 114 2,235 2,3833 3 3 3 3 3 Clerk stenographers 113 5,700 6,076 5,430 5,790

7 9 9 7 7 7 Totaleetablished poste 35,890 47,195 48,915 29,960 37,649 38,981

Cost-of-living adjustment 8,963 11,778 12,137 7,690 9,665 9,957

44,853 58,973 61,052 37,650 47,314 48,938

Allowances 6,037 10,663 12,779 7,110 9,534 10,658

Travel

Duty 15,235 21,500 22,000 11,760 16,700 17,000Recruitment and repatriation 405 2,990Home leave 5,173 7,920 4,180Transportation of personal effects 120 250

Reimbursement of income tax 1,800

7 9 9 7 7 7 Total - REGIONAL ADVISERS 68,450 96,309. 95,831 59,760 81,468 80,776 128,210 177,777 176,607

See Notas on the Presentation of the Programme and Budget.

Western Pacific

WHO AREA REPRESENTATIVES (For text, see page 410)

Number of Posts

v.8



Other extra-

budgetary funds Regular Technical Assistance Other extra- budgetaryfunds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 2

1 2

2 4

Medical officersClerk stenographers


P5

M4

uss uss

8,750

2,160

uss

17,7504,620

uss uss uss uss uss uss US$ uss uss

10,910 22,370

Western Pacific

WHO AREA REPRESENTATIVES (continuation)

Number of Posts

t7




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

US USS US US USS USS US US US USS US 31 US


Travel

Duty 1,000 2,000Recruitment and repatriation 1,550 1,550Home leave 1,950Transportation of personal effects 580 580

Common Services

Space and equipment services 300 600Other services 100 200Supplies and materials 100 200Acquisition of capital assets - 500 1,000

2 4 Total - WHO AREA REPRESENTATIVES 17,092 34,637 17,092 34,637

Western Pacific

AUSTRALIA (For text, see page 410)

Number of Posts

n


RegularReaTechnicalAssistance


Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships

PUBLIC-HEALTH ADMINISTRATION

Fellowships

Total - AUSTRALIA

use

2,600

USS use uss USS US USS USs USS USS

2,600

US uss

10,000 10,000 10,000 10,000

2,600 10,000 10,000 2,600 10,000 10,000

Western Pacific

BRUNEI (For text, see page 410)


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1 -

NURSING

Nurse educator'

AllowancesTravels



Total - BRUNEI

Brunei 1

,

P2

USE

4,200

650

USE USE USE

2,147

631

822

USE USE USE USE USE USE USS USS

4,850 3,600 8,450

4,850 3,600

(i*)

8,450

1Post shown under regular budget financed from Technical Assistance funds for part of yearInformation not received from the Government

IJWestern Pacific to

CAMBODIA (For text, see page 410)

Number of Posts

1O


RegularTechnical

Assistance

Other extra-

budgeary fundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955 1953 1954 1955

USE USS USS USS USS USS USS USS USS USS USS USS

MALARIA AND INSECT CONTROL (TA - I)Cambodia 1

1 .1 1 Malariologist P4 7,413 7,637

1 1 1 Sanitarian P2 4,950 5,150


Allowances 2,695 1,376 1,423

Travel,

Duty 200 527Recruitment and repatriation 8,600



Fellowships 3,600

24,370 16,221 19,765 24,370 16,221 19,765

Estimated Government Contribution (22,560) (22,857) (ee)

u-sInformation not received from the Government

Western Pacific

CAMBODIA (continuation)

Number of Posts

á1g.


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS Use use USS USS 1555 use USS USS USS

TUBERCULOSIS (TA - I)

Cambodia 71 1 Tuberculosis specialist P4 7,300 7,525--- - - - - - Allowances 1,287 1,313

Travel:


Fellowships 5,000

- 14,847 9,838 14,847 9,838

Estimated Government Contribution (35,714) (ra)


Cambodia 21 1 1 Public -health administrator P4 1,200 7,338 7,563


Recruitment and repatriation 1,260Home leave 1,000 1,000

2,710 9,756 10,005 2,710 9,756 10,005

Estimated Government Contribution (8,571) (8,571) (n*)

NURSING

Cambodia 31 1 1 Senior nurse educator P3 6,050 6,2501 1 1 Nurse educator (Public health) P2 5,050 5,2501 1 1 Nurse educator (Midwifery) P2 4,850 5,0501 1 1 Nurse educator (General nursing) P2 5,800 6,000



Duty 102Recruitment and repatriation 4,606Home leave 2,592 3,300 3,300


22,350 29,237 30,149 22,350 29,237 30,149

Estimated Government Contribution (20,571) (22,857) (a*)

meInformation not received from the Government

Western Pacific

CAMBODIA (continuation)

Number of Posts

i6


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use use uss US$ use uss use use uss uSS use use

MATERNAL AND CHILD HEALTH (TA - I)Cambodia 4


1 Nurse-

P2 4,800


Allowances 700 856 1,699

Travels

Duty 140


Home leave 1,300 1,300 1,300


Fellowships 4,000

11,450 9,850 20,887 11,450 9,850 20,887



School for Health Officers (' officiera desanté") (TA - I)

Cambodia 5

Lecturer (School health)1 1 1 P4 7,413 3,763

1 1 Lecturer (Sanitary engineering) P4 7,300 3,763


Allowances 365 2,111 1,074

Travels


Home leave 1,000



5,600 25,084 15,200 5,600 25,084 15,200

Estimated Government Contribution (28,571) (28,571) (me)

Sub -total Technical Assistance[

6 7 Priority I 66,002 65,690

7 5 5 2 6 7 Total - CAMBODIA 49,430 38,993 40,154 17,050 66,002 65,690 66,480 104,995 105,844

tFFInformation not received from the Government

Western Pacific

CHINA (TAIWAN) (For text, see page 411)

Number of Posts

m17


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

11

2

11

2

1

1

1

3

11

1

3

11

1

3

y

1 1

1 1

1 1

3 3

1

1

2

1

1

2

MALARIA AND INSECT CONTROL (TA - I)China 7

MalariologietEntomologist



AllowancesTravel:



Fellowships


TUBERCULOSIS

China 17Tuberculosis specialistBacteriologistX-ray technician


Allowances

Travel:

Recruitment and repatriationSupplies and equipmen.Fellowships


BCG

China 10


VENEREAL DISEASES AND TREFONEMATOSESChina 1

Venereologist

SerologistHealth educatorPublic- health nurse


P4

P4

P3

F4

P3

P2

P4

P3P3P2

UsS USS uss uss uss

7,694

7,4696,350

Uss

7,938

7,6946,569

USS USS USS uss USS USS

21,020 21,513

3,380 2,615

1,6702,180

9,500 8,000

22,201

2,622

2,180

14,500

35,570 34,308 41,503 35,570 34,308 41,503

7,3006,000

4,800

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

18,100

1,406

3,670

5,000

5,000

33,176 33,176

7,000* 8,000 8,000

(131,769)

7,000 8,000 8,000

6,0675,167

4,446

3,617

2,917

7,675

4,867

4,000 11,234 10,980 5,762 12,542


Western Pacific

CHINA (TAIWAN) (continuation)

Number of Posts

t7


Regular Technicalpssistance


1953 1954 19551953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

2

5

1

1

1

2

5

1

1

12

5

AllowancesTravels




ENDE1 -EPIDEMIC DISEASES

Trachoma

P3

P2P2

P2

uss

134

2,436

uss

587

1,000

2,0002,000

4,000

US$

667

3,400

2,000

8,500

uss USS USS USS

282

2,688

28,000

USS

800

2,000

15,000

USS USS USS uss

6,570 20,821 25,547 36,732* 30,342* 43,302 51,163 25,547

1,050

2,40015,000

(50,000) (89,160) (225,000)

China 13Short -term consultants,

FeesTravel


Diphtheria Immunisation

18,450* 18,450

*15,000 15,007

China 9Supplies and equipment


China 15Fellowships (TA - II)

Quarantine Services

10,500 10,500




NURSING (TA - I)

China 6Senior nurse educator

Nurse educator (Obstetrics andpaediatrics)

Nurse educator (Surgical nursing)

Nurse educators (General nursing)


_

6,367

5,0835,066

10,100

6,587

5,2835,26610,500

24,450 26,616 27,636


Western Pacific


Number of Posts

m(1


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technics( Assistance Other extra- budgemry funds Torn.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE uss uSS USE uss uss uss uss uss uss uss USN

Allowances 1,145 1,164 1,198

Travel:



Fellowships 9,500 14,000 14,000

37,335 52,000 55,054 37,335 52,000 55,054



China 31 1 1 Senior adviser P4 7,377 7,6021 1 1 Public- health nurse P2 4,883 5,0831 1 1 Nurse midwife P2 4,883 5,083

1 Nutritionist P2 4,800



Travel:

Duty 285


Home leave 1,140 3,000 3,000Supplies and equipment 140 23,000 35,000Fellowships 8,000

15,900 20,314 35,216 23,000* 35,000* 38,900 55,314 35,216

Estimated Government Contribution (100,000) (101,000) (288,188'

MENTAL HEALTH


Fees 4,200

Travel 3,600

7,800 7,800

ENVIRONMENTAL SANITATION (TA - II)

China 14 .

1 Senior public- health engineer P4 7,3002 Public - health engineers P3 12,000



Western Pacific


Number of Posts

áÚ


' Regular TechnicalAssistance

Other extra-budgetary funds Regular Technical Assistance Other extra -budgetary funds Torts.

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

2 2 9 11

11

11

12

12 2 2

Short -term consultants, feesAllowances

Travel,




Sanitary Engineering

USE USS USS

1,618

3,7805,000

10,000

USS USE

3,000

2,400

500

5,000


39,698 10,900 10,900 39,698

5,300

(247,100) (18,750)

5,300Fellowships


106,62221,400

131,773Priority I

Priority II

Total - CHINA (TAIWAN) 11,870 20,821 112,021 88,805 128,022 131,773 100,182. 73,342 8,000 200,857 222,185 251,794

Western Pacific

FIJI (For text, see page 412)

Number of Posts

óa12




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

TUBERCULOSIS

Fellowships

AIBLIO- IIFALTH ADMINISTRATION

Fellowships

USS

1,550


1,550

USS USS

2,925 2,925

Western Pacific

FIJI (continuation)

Number of Posts

-

t7




Regular Technical Assistance Other extra-budgetary foods TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

OTHER EDUCATION AND TRAINING PROJECTS uss uss uss uss uss uss uss uss uss uss uss uss

Medical Education

1 Lecturer P4 7,300

1 Lecturer P3 6,000

2 Total established posts 73,300---- - - - - - Allowances 1,083

Travel:



20,903 - 20,903

Estimated Government Contribution (*e)

Radiology


2 Total - FIJI 4,475 23,403 4,475 23,403

Information not received from the GovernmentWestern Pacific

HONG KONG (For text, see page 412)

Number of Posts

m




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MALARIA AND INSECT CCNTR(L (TA - III)

Fellowships

TUBERCULOSIS

0Hong Kong 6

Supplies and equipmentFellowships ..

uss usa uss uss usa Usa

2,500

usa uss uss uss uss uss

2,500

4605,000 3,000

460 5,000* 3,000* 5,460 3,000


Western Pacific

HONG KONG (continuation)


RegularTechnical

Assistance

Other extrabudgetary funds

Regular Technical Assistance Other extra -bud g rY fundseta TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953. 1954 1955

- - -

1

11

.3

-

3

1

1

1

3

-

3

3

1

1

1

3_

3

3

- - -

ENEKED- EPIDEMIC DISEASES

Diphtheria Immunization

-

P4P3

P2

USS USS USE USS USE USS Us,

8,000*

USS USS USS

8,000

USS USS

Hong Kong 3


HEALTH EDUCATION OF THE PUBLICHong Kong 1


MATERNAL AND CHAD HEALTH (TA - I)Hong Kong 4

Medical officerSenior nurse educatorNurse educator (Public health)


Allotaancee

Travel:Recruitment and repatriation


Reimbursement of income taxFellowships


MENTAL HEALTH

Assistance to Mental Hospital

15,000* 15,000

7,4696,067

-

4,867

5,7564,666

3,766

8,175 18,403

82 184

2,5002,000

938

5,000

14,188

142

1,185

10,000

10,757 26,525 15,515 10,000* 10,757 36,525 15,515

12,000

(22,000) (65,000) (o*)

12,000Fellowships

Sub- totals Technical Assistance,

Priority I

Priority III

Total - DUNG KONG

26,525 15,5152,500

460 12,000 10,757 26,525 18,015 28,000 13,000 39,217 39,525 30,015

-1111.Allocated by the UNICEF Executive Board


Western Pacific

JAPAN (For text, see page 413)

Number of Posts

éC7


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1


Fellowships

PUBLIC - HEALTH ADMINISTRATIONJapan 8

Fellowships (various fields) (TA - III)


P3

riss riss usa usa uns

3,500

vus

3,500

Uss usa vus riss uns

3,500

use

3,500

19,600 19,600

4,580 3,500 4,580 3,500Fellowships

NURSING

Fellowships

Nursing Education

2,290 2,290

6,000

535

1,2601,00015,000

Nurse education specialist

AllowancesTravels




Rehabilitation of the Adult Handicapped

23,795 23,795

2,880

(138,889)

2,880Fellowships



Care of Premature Infants

9,000 9,000

1,4903,210

4,600

Japan 2Short -term consultants:

FeesTravel


9,300 9,300

Western Pacific

JAPAN (continuation)

Number of Posts

i6


RegularTechnical

Assistance

Other extra-

budgetary fundsRegular

- Technical Assistance Other extra- budgetary funds TOTAL

1953 1954 1955 1953 1954 195O. 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2

Physically Handicapped Children (Other than

P4P2

USS

3,500

USS USS USS USS USS US.S USS USS USS

3,500

USE USS

Crippled Children)Japan 9

Fellowships

Poliomyelitis and Rehabilitation of

1,000

1,200- 17,000

Crippled ChildrenJapan 1


Fees


MENTAL HEALTH

National Institute of Mental Health

2,200 17,000* 17,000 2,200

2,480

5,500

5,00015,920

1,2002,400

e

Japan 4Short -term consultants,

Fees



Pilot Project (TA - II)

28,900 3,600 - 28,900 3,600

7,3004,800

7,5255,000

Japan 11Public - health engineer

Sanitarian


AllowancesTravels

Recruitment and repatriation -

Home leaveSupplies and equipmentFellowships


12,100

871

2,410

8,845

6,000

12,525

875

2,000

5,0004,000

30,226 24,400 30,226 24,400

(+H) (1,666,667)

a Allocated by the UNICEF Executive BoardInformation not received from the Government

Western Pacific

JAPAN (continuation)

Number of Posts

w




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uSS USS USS USS USS 1155 USS USS USS USS USS USS

Environmental Sanitation Centre (TA - III)Japan 13

1 Senior public -health engineer P4 7,3001 Public- health engineer P3 6,000


Allowances 1,083Travel:


34,403 34,403

Estimated Government ContriàttionVI

(+w)


National Institute of Health and NationalHygiene Laboratory (TA - III)

Japan 12Fellowships 10,500 10,500

Institute of Public Health (TA: 1954 -III,

1955 -II)

Short-term consultants:Fees 2,100Travel 1,800

Supplies and equipment 500 500Fellowships 3,500 5,000

7,900 5,500 7,900 5,500



2 2 Priority II 33,726 33,4002 Priority III 18,400 63,003

1 2 4 Total - JAPAN 51,450 5,700 27,395 52,126 96,403 17,000 68,450 57,826 123,798


Western Pacific

KOREA (For text, see page 414)

Number of Posts

á


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Torn"

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Korea 2Fellowships


National Institute for Prevention of

USS USS Uns US$ USS USS

15,000

US$ list USS list uss USS

15,000

14,000 14,000

Infectious Diseases

Fellowships


Korea 5Fellowships

Health Demonstration Centre - National

15,514 15,514

12,500 12,500

Model Health Unit (TA - II)

Fellowships


Priority II- Priority III

Total - ROREA

12,500

15,000

15,514 14,000 12,500 15,000 15,514 12,500 29,000

Western Pacific

LAOS (For text, see page 414)

Number of Posts

C7



Other extra-

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tony,

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

VENEREAL DISEASES AND TREiONEMATOSES us$ uss uss USS USS Uss us$ USS uss uss USS uss

Treuonematosis Control (TA - I)Laos 2

1 1 Venereologist -- 7,938 8,188

- + - - - - - - - Allowances 2,020 1,114Travels

Duty 665

Recruitment and repatriation 2,000 1,540Supplies and equipment ... 3,875

16,498 10,842 16,498 10,842

Estimated Government Contribution (+tit) (15,057)

itu Information not received from the Government

Western Pacific

LAOS (continuation)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

1

PUBLIC- HEALTH ADMINISTRATION (TA - I)

Laos 4

Fellowships

NURSING

Laos 3Fellowships

Sub -total Te,lmical Assistance,

Priority I

Total - LAOS

US$ US$ US$ US$ US$

2,740 3,035

US$

2,190

US$ US$ US$ US$

2,740

US$

3,035

US$

2,190

1,100 2,200 1,100 2,200

13,877 2,190

1,100 2,200 19,238 13,877 2,190 19,238 14,977 4,390

Western Pacific

MALAYA (For text, see page 415) 4.

Number of Posts

m




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1

1

2

1 1

-

V


Malaya 10Tuberculosis specialist

AllowancesTravel:





Malaya 9Rural Health Training Centre

P4

P4

P2

Us$ US$ US$ US$ US$

7,300

548

1,260

3,000

US$

7,525

550

1,000

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

12,108 9,075 12,108 9,075

7,3004,800

7,525

5,000

(3w) (e*)

Medical officerPublic- health nurse


aInformation not received from the Government

Western Pacific

' MALAYA (continuation)

Number of Posts

m6


RegularTechnical

ASSOther extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954

-a

1955 1953 . 1954 1955 1953 1954 1955 1953 1954 1955

l)st USt USS US$ USS list USS list -- USS USS USS USE


_



18,381 18,400 47,000* 65,381 18,400

Estimated Government Contribution (a.) (a.)

NURSING (TA - I)

Malaya 11 1 1 Senior nurse educator P3 6,283 6,4941 1 1 Nurse educator (Public health) P2 5,600 5,8001 1 1 Nurse educator (Paediatrics) P2 5,067 5,2674 4 4 Nurse educators (General nursing) P2 19,700 20,500



Recruitment and repatriation 3,9CCRome leave 1,000 7,040 7,040


33,E 44,941 46,394 33,000 44,941 46,394

Estimated Government Contribution'

(vv) (210,174) (v-n)



2 2 7 8 8 Total - MALAYA 18,381 18,400 33,000 57,049 55,469 47,000 33,000 122,430 73,869



Western Pacific

NETHERLANDS NEW GUINEA (For text, see page 415)

Number of Posts

C7



Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds Tornr.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955


Netherlands New Guinea 3Fellowships


Fellowships

Sub -totals Technical Assistance,

Priority I

Priority II

Total - NETHERLANDS NEW GUINEA

USS USE USE USS UST

4,000

USS UST

-

UST USS USS USS

4,000

USE

6,000 6,000

4,000

6,000

4,000 6,000 4,000 6,000

Western Pacific

NEW ZEALAND (For text, see page 415)

Number of Posts

°Estimated Expenditure



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

NURSING

Fellowships

Total - NEW ZEALAND

USS USE USS

5,000

USE USE USS USS UST UST UST UST USS

5,000

5,000 5,000

Western Pacific

NORTH BORNEO (For text, see page 415)


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE uss USS USS USE USE USS UST uss uss uss USS

MALARIA AND INSECT CONTROL (TA - II)

North Borneo 51 1 Malariologist P4 7,300 7,5251 1 Entomologist P3 6,000 6,200


Allowances 1,100 1,087Travel,



22,720 21,872 6,000 28,720 21,812

Estimated Government Contribution- (e*) (**)

NURSING (TA - I)

North Borneo 61 1 1 Senior nurse educator P3 6,317 6,5311 1 1 Nurse educator (Public health) P2 4,967 5,1671 Nurse educator (Paediatrics) P21 1 1 Nurse educator (General nursing) P2 4,867 5,067


Allowances 560 162 168TravelsRecruitment and repatriation 5,570Home leave 2,800 2,800



20,900 24,213 24,833 20,900 24,213 24,833



Children's and Maternity Wards

North Borneo 7Supplies and equipment 10,000* 10,000

gx Allocated by the UNICEF Executive Board

Information not reoeived from the Government

Western Pacific

NORTH BORNEO (continuation)

Number of Posts

á



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

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USa USS USa USa USS USS USS usS Usa usS usa

ENVIRONMENTAL SANITATION (TA - I)North Borneo 8

1 1 1 Public- health engineer P4 7,319 6,8981 1 1 Public -health engineer P3 6,017 5,683


- - - -_- - - - Short -term consultants' fees 1,200 750

Allowances ,

Travels140 1,083 1,076

Short -term consultants 1,275 600

Reoruitment and repatriation 3,472 2,420Supplies and equipment 10,000 2,000 500Reimbursement of income tax 2,026 943Fellowships 5,000

17,600 24,795 17,520 17,600 24,795 17,520

Estimated Government Contribution (6,825) (14,818) (14,653

Sub - totals Technical Aesistancer


2 4 7 7 Total - NORTH BORNEO 17,600 20,900 71,728 64,165 10,000 6,000 48,500 77,728 64,165

Western Pacific

PAPUA. AND NEW GUINEA(For text, see page 416)

Number of Posts

ñü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

MALARIA AND INSECT CONTROL (TA - I)Papua and New Ouuinea 1

Fellowships

TUBERCULOSIS

Fellowships

USa USa USa USa USS usS

1,500


1,500

3,100 3,100

Western Pacific

PAPUA AND NEW GUINEA (continuation)

Number of Posts

Á




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1.........

1

1......... .........

PUBLIC -HEALTH ADMINISTRATION (TAI 1954 -II,

1955 -I)Papua and New Guinea 3

Fellowships

HEALTH'EDUCATION OF THE PUBLIC (TA - I)

Papua and New Guinea 1

Health educator

Allowances

Travels


Fellowships



Priority I

Priority II

Total - PAPUA AND NEW GUINEA

P3

list USS USS USS US$

2,500

USS

3,000

UST USS USS UST USS

2,500

USS

3,000

6,000

535

1,260

6,200

537

1,000

5,000

7,795 7,737 5,000 7,795 12,737

2,5009,500

(**) (e*)

3,100 7,795 7,737 2,500 9,500 3,100 10,295 17,237

rttInformation not received from the Government

Western Pacific

PFIILIPPINES (For teat, see page 416)

Number of Posts

ü





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 11 1

2 2

MALARIA AND INSECT CONTROL (TA - I)Philippines 14

Mal.ariologist

Entomologist


P4P3

UST USS US ust uss

4,6673,500

UST list uss uss uss uss uss

11,700 8,167

Western Pacific

PHILIPPINES (continuation)

Number of Posts

m



Other extra-


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

- - -

`

1-- - - -T

1 1

-

AllowancesTravels




TUBERCULOSIS

X-Ray Engineering (TA - i)

P3

P3

Use USS US$ USS Us$

4,010 1,866

410 360895 1,140710

5,000 500

Uss Us$ USS US$ USS USS USS

22,725 12,033 22,725 12,033

6,000

543

1,9605,000

(96,105) (48,053)

Philippines 27A -rap engineer


Fellowships


BCG Demonstration and Training

13,503 13,503

6,150

2,345

1,605

70,000

1,540

154

1,200

22,000

(194,000)

Philippines 2 and 17Medical officer

AllowancesTravels




Tuberculosis Control (TA - III)

80,100* 24,894* 80,100 24,894

5,000

(194,000) (o)

5,000Fellowships

es Allocated by the UNICEF Executive BoardInformation not received from the Government

Western Pacific




Othet extra -budgetary funds


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

------11

1

3

1

11

3

1

1

11

3

1

- - -

VENEREAL DISEASES AND TREPONEMATOSESPhilippines 35

Fellowships (TA - I)

YawsPhilippines 15


ENDEitD- EPIDEMIC DISEASES

Fellowships

Bilhharaiasie Pilot Project (TA - I)

P4

P3

P3

P4

USS USS USS USS USS

3,500

USS USS US$ USS USS USS,

3,500

USS

60,000* 65,000* 65,000* 60,000 65,000 65,000

3,630 3,630

7,3756,0676,550

7,6006,2676,777

29,309

Philippines 9

EpidemiologistZoologistPublic- health engineer


AllowancesTravel:DutyRecruitment and repatriationHome leave



PUBLIC- IHEALTH ADMINISTRATION (TA - III)Philippines 32

'Public- health administrator

AllowancesTravelsRecruitment and repatriationHome leave


8,500 19,992

4,200 4,317

3503,450

3,0002,000

20,644

4,356

3,0002,000

16,500 29,309 30,000 16,500 30,000

7,300

548

1,260

7,525

550

1,000

(322,326) (134,665) (100,000)

9,108 9,075 9,108 9,075

(*a) (*)

uu Allocated by the UNICEF Executive Board


Western Pacific


Number of Posts

m


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1

NURSING

Midwifery Training (TA - I)

P3

usa Use use usa usa

4,000

use

6,267

536

1,000

usa

2,000

130

1,260

30,00026,000

use

6,067

536

1,000

use usa use use

Philippines 29

Nurse educator

Allowances




HEALTH EDUCATION OF THE PUBLIC (TA - III)

Fellowships

MATERNAL AND CHILD HEALTHPhilippines 24


FeesTravel

Maternal and Child Health Centres

4,000 7,805 59,390* 7,603* 59,390 11,603 7,805

5,000

(**) (**) (**)

5,000

9002,000

2,900 2,900

43,200* 100,000* 75,000 43,200 100,000 75,000Philippines 16


MENTAL HEALTH

Child Guidance Clinic

800

49510,000

2,8002,400

Philippines 4Short -term consultants:FeesTravel

Fellowships

11,295 5,200 11,295 5,200

.: Allocated by the UNICEF Executive BoardInformation not received from the Government

Western Pacific


Number of POSTS

°


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USS USS USE USS USS USS USS USS USS USS USSENVIRONMENTAL SANITATION (TA - III)

Philippines 431 Public -health engineer P4 7,300- - - - - - - -- Allowances 548

Travel,

Recruitment and repatriation 1,960Supplies and equipment 500Fellowships 3,800

10,308 3,800 10,308 3,800

Estimated Government Contribution (em)


Medical Education (TA - II)

1 Lecturer (Anatomy) P4 7,3001 Lecturer (Physiology) P4 7,3001 Lecturer (Pathology) P4 7,300


--- ` --- Allowances 1,644Travel:

Recruitment and repatriation - 3,780Supplies and equipment 13,000Fellowships 27,000

- _ 67,324 67,324


University of the Philippines (TA - I)Philippines 12

2 2 2 Lecturers P4 7,300 14,600 7,300

` Short -tern consultante' fees 600 3,600Allowances 225 1,178 390 1,344 2,688 1,344

Travel:

Short -term consultants 1,200 4,208 672 672

Recruitment and repatriation 7,100 7,356 504 504



18,325 30,342 390 9,820 18,464 8,644 28,145 48,806 9,034


Western Pacific


Number of Posts

m


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Tara'.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USE USE USE USS USS USS USE USS USE USS USSSchool for Public -Health Engineers

Philippines 42

2 Public - health engineers P4 14,600

Allowances 1,096Travels


25,716 25,716

Estimated Government Contribution (u*)

6 4

Sub - totals Technical Assistance,

Priority I 92,687 38,1953 Priority II 67,324

2 1 Priority III 19,416 22,875

2 5 8 8 4 4 2 Total - PHILIPPINES 17,825 5,200 25,716 57,550 112,103 128,394 252,510 215,961 148,644 327,885 333,264 302,754

nisInformation not received from the Government

Western Pacific

SARAWAK (For text, see page 417)

Number of Posts

A


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary lands

1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USS USS USS USE USE USS USS USE USS USS USS

MALARIA AND INSECT CONTROL (TA - I)Sarawak 5

1 1 1 Malariolorist P4 7,694 7,937

1 1 1 Entomologist P3 6,017 6,233



Travel:

Duty 1,235 560Recruitment and repatriation 2,065

Some leave 2,000 2,000Supplies and equipment 5,500 500 500

17,080 17,508 17,412 17,080 17,508 17,412

Estimated Government Contribution (15,892) (7,635) (e °)

u-xInformation not received from the Government

SARAWAK (continuation)

Number of Posts

m

Ú




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

3

2

2

2

2

HEALTH EDUCATION OF THE PUBLICSarawak 6

Health educator

AllowancesTravel:



Sub -total Technical Assistance,

Priority I

Total - SARAWAK

P3

-

uss uso uso usa uss

3,000

80

150950

uso uso uso uss uso uso uso

4,180 4,180

17,508 17,412

(80,000)

21,260 17,508 17,412 21,260 17,508 17,412

Western Pacific

SINGAPORE (For teat, see page 417)

Number of Posts

ro

C7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

uss Uss USO USS USS USS uss USO uss USO USO USS

TUBERCULOSIS

Survey and Fellowships (TA - II)

Singapore 7

1 Tuberculosis specialist P4 7,300-----Allowances 548Travel,


36,108 36,308


8

Western Pacific

SINGAPORE (continuation)





1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

use USS Use USS us: use USS use us: USS use USS

Thoracic SurgerySingapore 6



Urban Health CentreSingapore 4

1 Maternal and child health specialist P4 7,300

1 Psyohiatriet P4 7,300

1 Sanitary engineer P4 7,300

1 Psychologist P3 6,000

1 Psychiatrie social worker P2 4,800

1 Public -health nurse (Health visitor) P2 4,800


- - - -- - - - All0wanCee 2,825

TravelsRecruitment and repatriation 7,340


57,665 57,665


NURSING (TA - I)Singapore 3

1 Senior nurse educator P3

1 1 1 Nurse educator (Midwifery) P2 4,917 2,516

2 2 Nurse educators 82 9,600 5,000

1 1 Nurse educator (Orthopaedic nursing) P2 4,800 2,500


Allowances 65 1,071 400

Travel:



8,250 23,938 13,316 8,250 23,938 13,316

Estimated Government Contribution (4,860) (4) (H)

w Information not received from the Government

Western Pacific


Number of Posts

°t7




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

- - -

1- -

-

------

1

1

1

1

4

1

1

1

1

1

1

6

1

1

11

4

---


Fellowships


Artificial Limbs and Surgical Appliances

P2

P2

P4P4P4P4P4

P3

USO

700

USO USS USS USS USS USS USO USS USS

700

USS USS

4,800

323

1,150

Expert on prosthetic and surgicalappliances

AllowancesTravel,



Hospital Recorde

6,273 6,273

4,800

323

1,150

(31,943)

Medical officer

AllowancesTravels

Reoruibaent and repatriation

Estimated Government -Contribution

University of Malaya (TA - I)

6,273 6,273

7,4697,432

7,300

-7,3007,3946,150

7,657

7,5257,5257,619

(8,920)

Singapore 2

Lecturers in:Health education

Applied physiologyMaternal and child healthEnvironmental sanitationMedical statistics

Nutrition


Western Pacific



RegularTechnical

Assistance

Other extra-


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

Use USS USS USE USS USS USS - USS UST USE USS USS

AlloxanoeeTravels

400 1,783 1,653


acme leave 2,000 4,000



29,960 67,548 35,979 29,960 67,548 35,979

Estimated Government Contribution (91,362) (e*) (**)

Sub - totals Technical Assistance:

10 8 Priority I 91,486 49,295

1 Priority II 36,308

2 6 6 10 9 Total - SINGAPORE 700 12,546 63,665 38,210 91,486 85,403 38,910 104,032 149,068

a*Information not received from the Government

Western Pacific

TRUST TERRITORY OF THE PACIFIC ISLANDS (For text, see page 418)

Number of Posts

ii6


ReguhmTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

NURSING

Nurse educator (Midwifery)

AllowancesTravels

Recruitment and repatriationFellowships


P3

USE USS USS

6,000

535

1,2604,000

USS USS USE USS USS USE USS USS USS

11,795 11,795

(40,000)

Western Pacific

TRUST TERRITORY OF THE PACIFIC ISLANDS (continuation)

Number of Posts

m6




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1


Medical Education

USE UST USE

3,300

USE USS USS USS USS USE USE USE USE

3,300Fellowships

Total - TRUST TERRITORY OF THE PACIFICISLANDS 15,095 15,095

Western Pacific

VIET NAM (For text, eee page 418 )

Number of Posts

ü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1

1

2

1 1


Viet Nam 1MalariologietSenior malaria inspector

Total established poeta

Allowances

Travel:




TUBERCULOSIS (TA - I)Viet Nam 7

Tuberculosis specialist

P4

P2

P4

USE USS USE USE USS UST USE USS USS USS UST USE

405

8,850

2,740

1,687

1,190

108

405 14,575 14,980

7,300 7,525

(28,317)

Western Pacific

VIET NAM (continuation)

Number of Posts

ñ




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USE USS USS USS USS USS USE USS USS USS USS USS



9,847 9,838 9,847 9,838

Estimated Government Contribution (32,960) (an)


Viet Nam 21 1 1 Public- health administrator P4 7,375 6,309

1 1 Public -health engineer P3 6,000 5,167


Allowances 2,438 690 2,069Travel:

Duty 370

Recruitment and repatriation. 1,260 1,975 1,880

Home leave 1,000

18,073 6,640 15,425 6,640 18,073 15,425

Estimated Government contribution (16,563) (16,563) (17,692)

MATERNAL AND CHILD HEALTHViet Nam 3

1 1 Medical officer P4 7,525 7,3001 1 Public- health nurse /midwife P2 4,800 5,000


Allowances 816 2,144 1,287

Travels

Recruitment and repatriation 1,150 1,260these leave 2,000


10,266 20,169 40,000 19,547 40,000 30,113 20,169


...Allocated by the UNICEF Executive Board


Western Pacific

VIET NAM (continuation)

Number of Posts

mü




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

3 2 3

1

1

3

3 . 1...


Hospital Planning

USE USS USE US$ USS

1,2603,060

USS USS USE USS USS USS USE

Viet Nam 5Short -term consultants,

FeesTravel

Sub -total Technical Assistance:Priority I

Total - VIET NAM

4,320 4,320

9,847 25,263

405 28,339 20,169 25,535 9,847 25,263 40,000 19,847 65,940 58,03333 45,432

Western Pacific

WESTERN SAMOA (For text, see page 418)




1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 195$

MENTAL HEALTH

Psychiatry

USS USS USS

2,400

USE USS USE USE USS USS USS USS USS

2,400Fellowships

OTHIIR EDUCATION AND TRAINING PROJECTS

Refresher Courses for Medical Practitioners

1,4001,200

-Short term consultants:

FeesTravel

Total - WESTERN SAMOA

2,600 2,600

5,000 5,000

Western Pacific

INTER -COUNTRY PROGRAMMES(For text, see page 418)



Other extra -budgetary funds Regular Technical Assistance Other extra -budgetary funds ToT,v.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

- -

12

3

-

12

3

`- - -

1

1

2

-

12

3-

- -

12

3

TUBERCULOSIS

BCO Demonstration and Training, Brunei

P3

Pl

P3

P2

P4

P2

uSS USS USE use USE USS Use use USS Use Use use

and SarawakBrunei 2

Sarawak 4Medical officerNurse,


Allowances

Travels



BCO Demonstration and Training,

5,344

1,862

1,360

3,4308,700

20,696* 20,696

1,0331,666

2,000

3,200

6,067

9,734

Cambodia and Viet NamCambodia 6Viet Nam 4



AllowancesTravels



BCO Area Supervising Team

2,699

391

2,100

5,200

770

3,560

27,583

15,801

2,323

3,000

5,190 37,113* 21,124* 37,113 21,124 5,190

7,3009,600

WPRO 12Medical officerNurses


AllowancesTravels



16,900

1,194

18,500

5,660

500

42,754 42,754


Western Pacific


Number of Posts

á6'


Reguh:rTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra - budgetary funds Tort.

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1-----

1

1

1

3

- - - -

Inspection of BCO Laboratories

P4

P3P2

P4

US!

1,300

2,700 r

uss UST USS Usa USS USS USS USS use UST USS


FeesTravel

VENEREAL DISEASES AND TRER)NEMATOSES

Treponematoses (Fiji, Cook Ielands and

4,000 4,000

7,3006,0004,800

Western Samoa)

Chief medical adviserSerologistPublic- health nurse


Allowances

Travel:



Leprosy Seminar

18,100

1,406

3,670

23,176 23,176

2,000

2,500

6,140


FeesTravel

Fellowships

sm.11pox Survey

10,640 10,640

7,300

548

3,0001,960

WPRO 16Medical officer

AllowancesTravel:


Trachoma (TA - II)

12,808 12,808

2,306

1,6653,5003,000

WPRO 10Short -term consultants:

FeesTravel.

3,971 6,500 3,971 6,500

Western Pacific


Number of Posts

iü


RegularTechnical

Assistance

Other extra-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955



Quarantine Seminar

USO

1,000

USO

1,000

USO

1,000

USS USE USO. USO USO USO USO

1,000

USE

1,000

USO

1,000

1,400

5,0161,00012,000


FeesTravel


NURSING (TA: 1954 -III, 1955 -II)

WPRO 6Short -:arm consultants:

Fees

Travel

Nursing Education Seminar

19,416 19,416

4,200

3,600

4,200

3,600

7,800 7,800 7,800 7,800

2,4002,400

1,00017,600


FeesTravel



Regional Health Education Conference

23,400 23,400

7,2007,2002,000

16,750


FeesTravel


Participants

33,150 33,150

Western Pacific


Number of Posts

5


RegularTechnical

Assistance

Other exva-


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

4 6 5 3

MENTAL HEALTHWPRO 8

Mental Health Seminar

USS

4,550

9,570500

17,500

Use US$ US$ US$ Use uns Use Use Use US$ UST


FeesTravel



Environmental Sanitation Training Course

32,120 32,120

2,8002,400

1,200

16,000

(TA - III)WPRO 13


Fees

Travel



Training Course in Statistics (TA - II)

22,400 22,400

-

2,100

1,800500

3,200


Fees

Travel

Supplies and equipmentFellowships -

Sub -totals Technical Assiatancet

Priority II

Priority III

Total - INTER -COUNTRY PROGRAMMES

7,600 7,600

6,500

30,20015,400

41,091 67,202 105,332 36,700 15,400 57,809 21,124 98,900 125,026 120,732

460 REGION UNDESIGNATED

REGION UNDESIGNATED

COUNTRIES UNDESIGNATED

(For cost estimates, see page 461)1. Endemo -Epidemic Diseases

Inter -Regional Training Course on Bilharzia Control, Venezuela

In the field of bilharzia control, the co- ordinated efforts of public -health administrators, malacologists, biologists, and sanitaryengineers are essential. There is, however, in all the categories concerned, a definite shortage of personnel with a special knowledgeof bilharzia control. An inter -regional training course can be held only in a place where training facilities are available and thenecessary teaching staff can be assembled. Such a course could be organized in Venezuela for the training of the above -mentionedtypes of personnel, and provision has accordingly been made for 1955.


Administrative Officer

Experience has shown the need for assigning to certain regional or inter -regional activities an administrative officer to dealwith the administrative and financial details related to such activities. For this purpose, the use Of one full -time experienced officer,who can be assigned (on a planned basis) to specific activities as required, has proved more economical and more efficient thanthe ad hoc appointing or assigning of officers to specific projects. It is proposed to continue the provision for the administrativeofficer in 1955.

Liaison with UNICEFProvision is made for the continuation of the services of the medical advisers stationed in Bangkok, Paris and New York,

who are responsible for liaison with UNICEF regional offices and headquarters.

United Nations Relief and Works Agency for Palestine Refugees in Near EastWHO will continue to provide personnel for the technical direction of the health programme administered by UNRWAPRNE,

as instructed by the Third World Health Assembly, with endorsement by the Sixth World Health Assembly (resolution WHA6.25).It is however proposed to discontinue the grant -in -aid to this agency.

3. Mental Health /Nutrition

Inter - Regional Advisers

In two subjects in the Organization's programme- mental health and nutrition -there are, with one exception, no regionaladvisers. As a result the responsibility for the programme in these fields devolves almost entirely upon one technical officer.It is therefore proposed to appoint an inter -regional adviser in each of these two subjects.

REGION UNDESIGNATED

Summary

Number of Posts

-

C7


RegularTechnical

Assistance

Other extra -

budgetary funds Regular Technical Assistance Older extra- budgetary funds Tornt

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

list list uss list USS USS USS USS USS USS uss uss

Malaria and Insect Control 6,000 6,0001 Tuberculosis 6,422 25,149 1,000 32,571

Venereal Diseases and Treponenatoses 25,700 25,700Endemo - Epidemic Diseases 8,016 8,016

5 6 7 2 2 2 1 Public- Health Administration 118,822 119,485 100,571 10,416 23,233 17,027 12,250 141,488 142,718 117,5981 Mental Health 14,098 14,0981 Nutrition 14,098 14,098

Environmental Sanitation 2,500 2,500

6 6 9 2 2 2 1 Total - REGION UNDESIGNATED 127,744 125,485 136,783 35,565 48,933 17,027 13,250 176,559 174,418 153,810

Region Undesignated

COUNTRIES UNDESIGNATED (For text, see page 460)

Number of Posts

á6"


RegularTechnical

Assistance

Other extra -


1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1


Inter - Regional Malaria Conference, Western

P4

USS uss

6,000

USS uss USS USS uss list USS USS uss

6,000

TM

Pacific and South -East Asia

Participants

TUBERCULOSIS

Tuberculosis specialist

AllowancesTravel:

Duty

Pan Pacific Conference on Tuberculosis

3,760

38

2,624

6,422 6,422

1,724

79723

22,605

Problems


FeesTravel


25,149 25,149

Regionrind

Region Undesignated

COUNTRIES UNDESIGNATED (continuation)

Number of Posts

mü


RegularTechnical

Assistance

Other extra -

budgetary fundsRegular Technical Assistance Other extra -budgetary funds Torv-

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

1 1 1

1 1 1

BCG

Public Informations supplies andequipment

VENEREAL DISEASES AND TREPONEMATOSSES

Inter -Regional Course on Venereal.Disease

P3

P5

use use use :BS use use use

1,000*

USE US$ US$

1,000

USE US$

2,800

2,4003,000

17,500

Control, South -East Asia and WesternPacific (TA - I)


Fees -

Travel



Inter -Regional Training Course on

25,700 25,700

1,4001,200

4165,000

Bilharzie Control, Venezuela


Travel



Administrative officer (TA - I)

Allowances

Travels

DutyHome leave

Liaison with UNICEF, Bangkok

8,016 8,016

6,067 6,267

879 1,040

1,500840

6,467

1,072

1,500

6,946 9,647 9,039 6,946 9,647 9,039

14,656 9,654 9,923

1

Medical officer


Region Undesignated


Number of Posts

mü


RegularTechnical

Ass ¡stance

Other extra-

budgetary FundsRegular Technical Assistance Other extra -budgetary funds TOTAL

1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

USS USS USS USS USS USS USS USS USS USS USS uSS


Duty 1,837 3,000 3,ocoRecruitment and repatriation 3,154Home leave 5,514 5,600Transportation of personal effects 501

28,229 14,603 20,513 28,229 14,603 20,513

Liaison with UNICEF, New York

1 1 1 Medical director D2 12,077 12,2551 1 1 Assistant medical director D1 11,109 11,539


---- -- ---------Allowances 1,262 4,544 4,570 1,825Travels

Recruitment and repatriation 1,473 750Home leave 1,900 7,900Transportation of personal effects 1,410

17,070 27,730 36,264 12,250* 29,320 27,730 36,264

Liaison with UNICEF, Paria

1 1 1 Medical officer P5 9,483 10,213 10,535



Home leave 1,950Transportation of personal effects 200

13,968 14,196 12,616 13,96s 14,196 12,616

United Nations Relief and Works Agencyfor Palestine Refugees in the Near East(TA - I)

1 1 1 Chief medical officer P5 9,125 9,3751 Medical officer P4 7,300

1 1 1 Malariologiet P4 8,000 8,2501 1 1 Health educator P3 1,500 6,050 6,250



Region Undesignated


No aber of Posts Estimated Expenditure



1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955 1953 1954 1955

Uns Use US$ USS Ills use US$ USE Usa USS Use US$

Allowances - 1,888 2,669 3,293 370 536 538Travel,

Recruitment and repatriation 894 1,260 1,150Home leave 305 1,700 1,000 1,000Transportation of personal effects 1,334 450


Fellowships 4,500Grants and contractual technicalservices 42,857 42,857

59,555 62,956 31,178 3,470 13,586 7,988 63,025 76,542 39,166

MENTAL HEALTH

1 Inter -regional adviser P5 8,750

- - - - -- - - - Allowances 1,718Travel,

Duty 1,500Recruitment and repatriation 1,550Transportation of personal effects 580

14,098 14,098

NUTRITION

1 Inter -regional adviser P5 8,750

Allowances 1,718Travel,

Duty 1,500Recruitment and repatriation 1,550Transportation of personal effects 580

14,098 - 14,098


Survey on Louse Susceptibility to DDT -


1 1

Sub -total Technical Assistance,

Priority I 48,933 17,027

6 6 9 2 2 2 1 Total - COUNTRIES UNDESIONATED 127,744 125,485 136,783 35,565 48,933 17,027 13,250 176,559 174,418 153,810

Annex 3

TECHNICAL ASSISTANCE

SUMMARY BY PURPOSE -OF- EXPENDITURE CODE

A30

466

TECHNICAL ASSISTANCE : SUMMARY BY. PURPOSE -OF- EXPENDITURE CODE

1953 1954 1955

Estimated Estimated Estimated

expenditure expenditure expenditure

US $ US $ US $


Chapter 00 Personal Services01 Salaries and wages 28,932 21,463 22,257

Total - Chapter 00 28,932 21,463 22,257

Chapter 10 Personal Allowances467 492 49212 Dependants

13 Repatriation 400 400

14 Pension Fund 4,096 2,977 3,11715 Staff insurance 211 212 222

Total - Chapter 10 4,774 4,081. 4,231

Chapter 20 Travel and Transportation

2,917 2,05021 Duty travel23 Travel on initial recruitment and repatriation 2,366 157 157

24 Travel on home leave 293 732

27 Transportation of personal effects 492 70 70

Total - Chapter 20 6,068 2,277 959

Chapter 30 Space and Equipment ServicesRental and maintenance of premises 2,209 1,427 1,482

32 Rental and maintenance of equipment 103 66 70

Total - Chapter 30 2,312 1,493 1.552

Chapter 40 Other Services2,582 2,393 2,39341 Communications

43 Other contractual services 1,149 656 656

44 Freight and other transportation costs 603 273 273

Total - Chapter 40

opter 50 Supplies and Materials

4,334 3,322 3,322

1151 Printing53 Supplies 627 282 283

Total - Chapter 50 628 282 283

TOTAL - CENTRAL TECCHNICAL SERVICES 47,048 32,918 32,604

ADVISORY SERVICES

Chapter 00 Personal Services1,717,469 2,878,690 3,013,48801 Salaries and wages

02 Short-term consultants' fees 127,751 111,796 94,200

Total - Chapter 00 1,845,220 2,990,496. 3,107,688

Chapter 10 Personal Allowances110,000 110,000 11.0,00011 lodging, subsistence, and special monthly allowances

12 Dependants 89,074 192,121 194,474

13 Repatriation 2,673 2,700 2,500

14 Pension Fund 31,499 33,422 32,17215 Staff insurance 16,814 28,748 30,098

Total - Chapter 10 250,060 366,991 369,244


22 Travel of short -term consultants 129,187 94,908 77,50023 Travel on initial recruitment and repatriation 259,753 345,961 198,24324 Travel on home leave 72,765 186,699 309,99827 Transportation of personal effects 2,797 2,667 1,267

Total - Chapter 20 525,349 690,447 641,103


5,799 4,852 5,04131 Rental and maintenance of premises32 Rental and maintenance of equipment 271 223 238

Total - Chapter 30 6,070 5,075 5,279

467

TECHNICAL ASSISTANCE : SUMMARY BY PURPOSE -OF-EXPENDITURE CODE

(continuation)


1953


US$


U5$

1955


US$

41 Communications 6,779 8,138 8,138


44 Freight and other transportation costs 1,582 930 930

Total - Chapter 40 11,376 11,299 11,299


51 Printing 29

53 Supplies 316,593 360,206 365,095

Total - Chapter 50 316,622 360,206 365,095

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 6,529 4,789 2,388

Total - Chapter 6 0 6,529 4,789 2,388

Chapter 70 Grants and Contractual Technical Services71 Fellowships 330,179 638,485 783,540

72 Contractual technical services 28,255 20,960

Total - Chapter 70 358,434 638,485 804,500

Chapter 80 Acquisition of Capital Assets82 Equipment 209,980 239,498 242,758

Total - Chapter 80 209,980 239,498 242,758

TOTAL - ADVISORY SERVICES 3,529,640 5,307.276 5,549,354

REGIONAL OFFIOES

Chapter 00 Personal ServicesCl Salaries and wages 238,255 245,898 244,507

Total - Chapter 00 238,255 245,898 244,507

Chapter 10 Personal Allowances12 Dependants 9,728 6,982 8,775

13 Repatriation 2,700 2,000 2,000

14 Pension fund .. 32,024 33,446 33,21115 Staff insurance 2,287 2,389 2,372

Total - Chapter 10 46,739 44,817 46,358


23 Travel on initial recruitment and repatriation 9,425 3,640 3,70024 Travel on home leave 8,760 6,318 13,46827 Transportation of personal effects 1,450 1,950 1,910

Total -Chapter 20 35,325 27,418 34,738

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 6,791 6,562 6,210


Total - Chapter 30 9,055 8,750 8,280

Chapter 40 Other Services41 Communications 27,595 24,427 22,983



Total - Chapter 40 32,275 28,570 26,880

Chapter 50 Supplies and Materials51 Printing 5,187 3,993 3,78952 Visual material 3,458 2,662 2,526

53 Supplies 8,735 6,805 6,395

Total - Chapter 50 17,380 13,460 12,710

Chapter 60 Fixed Charges and Claims61 Reimbursement of income tax 14,160 7,035 7,02562 Insurance 300 350 350

Total - Chapter 60 14,460 7,385 7,375

TOTAL - REGIONAL OFFICES 393,489 376,298 380,848

468

TECHNICAL ASSISTANCE : SUMMARY BY PURPOSE -OF- EXPENDITURE CODE

(continuation)


1953 1954 1955

Estimated Estimated Estimatedexpenditure expenditure expenditure

US$ US$ US$

Chapter CO Personal Services01 Salaries and wages 176,365 162,570 167,925

Total - Chapter 00 176,365 162,570 167,925

Chapter 10 Personal Allowances12 Dependants 4,480 4,110 4,110

13 Repatriation 3,700 3,700

14 Pension Fund 23,735 22,736 23,511

15 Staff insurance 1,337 1,623 1,681

Total - Chapter 10 29,552 32,169 33,002



24 Travel on home leave 11,591 5,300 9,960

27 Transportation of personal effects 5,959 518 518

Total - Chapter 20 39,732 41,307 39,957

Chapter 30 Space and Equipment Services31 Rental and maintenance of premises 12,147 11,991 12,457

32 Rental and maintenance of equipment 567 551 587

Total - Chapter 30 12,714 12,542 13,044

Chapter 40 Other Services41 Communications 15,601 20,109 20,109



Total - Chapter 40 25,632 27,919 27,919


51 Printing 60

53 Supplies 3,597 2,369 2,369

Total - Chapter 50 3,657 2,369 2,369

TOTAL - ADMINISTRATIVE SERVICES 287,652 278,876 284,216

GRAND TOTAL 4,257,829 5,995,368+ 6,247,022;

+ See section 3 of the Notes on the Presentation of the Programme and Budget,

TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1954 AND 1955 BY PRIORITIES

Region/Country Project1954 1955

I II III I II III


AFRICA

French Africa Malaria and insect control French Africa 1 17,805 18,293

Kenya Endemo- epidemic Diseases: Bilharziasis 10,108 10,076

Environmental sanitation Kenya 2 9,608 5,238

Liberia Malaria and insect control Liberia 5 22,223 24,514

Tuberculosis Liberia 8 29,449

Venereal diseases and treponematoses: Yaws Liberia 3 21,601 23,387

Health education of the public Liberia 2 11,108 12,076

Mauritius Tuberculosis 21,654

Nigeria Malaria and insect control Nigeria 2 15,171 15,600


Venereal diseases and treponematoses: Yaws Nigeria 1 17,696 18,151

Nyasaland Tuberculosis 9,108 21,622

Nursing: Midwifery 7,273 7,325

Tanganyika Public -health administration: Medical survey, Baha district 17,903 17,813

Uganda Nutrition 19,754 11,732

Inter- Country Malaria and Insect Control:Programmes Malaria Institute, Amani East Africa 1 49,459 54,465

Training course, Yaoundé 20,000

Total 183,709 56,000 18,216 166,142 52,528 94,347

AMERICAS

Bolivia Malaria and insect control: Insect control Bolivia 4 9,086 4,801

Chile Endemo- epidemic diseases: Communicable- disease control Chile 5 81,832

Public- health administration: Health demonstration area Chile 4 57,429

Colombia Public -health administration: National veterinary public -health

service Colombia 10 16,608 16,575

Environmental sanitation:Insect control Colombia 5 27,235 15,911

National department of environmental sanitation Colombia 9 16,608 16,575

Study of water supply, Medellin . Colombia 14 16,108

Costa Rica Nursing: School of nursing, San José Costa Rica 3 and 8 44,195 42,004

Cuba Environmental sanitation: Insect control Cuba 1 21,381 15,400

TECHNICAL ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1954 AND 1955 BY PRIORITIES (continuation)

Region/Country Projsot1954 1955

I II III I II III

US$ US$ U5$ US$ US$ US$

AMERICAS (continuation)

Dominican Republic Malaria and insect control Dominican 14,496 14,935

Republic 2

Ecuador Venereal diseases and treponematoses Ecuador 7 18,764Endemo-epidemic diseases: National Institute of Health Ecuador 11 38,963

Other education and training projects: Teaching of veterinary public

health Ecuador 9 20,608

El Salvador Public -health administration: Health demonstration area El Salvador 5 62,915 41,343

Haiti Public- health administration: Local health services Haiti 2 69,428 64,951

Mexico Malaria and insect control: Insect control Mexico 53 31,550 29,588Public- health administration: Border health project Mexico 7 26,011 58,161Health education of the public: Regional Fundamental Education Centre Mexico 3 10,783

Nicaragua Public- health administration: Rural health services Nicaragua 3 42,701 58,518

Panama Public -health administration: Rural health services Panama 1 81,472 72,653

Paraguay Malaria and insect control: Insect control Paraguay 1 22,840 18,604

Tuberculosis Paraguay 2 38,045Venereal diseases and treponematoses: Venereal -disease control,

Paraguay 4 39,371Asuncidn- Villarrica

Endemo-epidemic diseases:Ankylostomiasis and smallpox Paraguay 5 36,892 37,977Leprosy Paraguay 9 11,200

Peru Public- health administration:

National veterinary public - health services Peru 9 16,608Demonstration and training centre, Callao Peru 13 37,182 25,304

Maternal and child health: Maternal and child health and related

health services Peru 10 32,714 33,547

Venezuela Public -health administrations Demonstration of 'local health services Venezuela 1 61,914 68,700

Inter -Country Malaria and insect control:

Programmes Insect control, Caribbean area AARO -8 67,703 17,352Insect control adviser AARO -69 9,108

Venereal diseases and treponematoses: Yaws and syphilis, Caribbeanarea AARO -47 21,903 21,812

Public- health administration: Inter- American Center of Blostatistics AARO -10 69,626 68,867Nursing: Workshop on nursing AAR0 -46 22,300 22,300


Region /Country Project1954 1955

I II III I II III

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

AMERICAS (continuation)

Inter -Country Environmental sanitation: Insect control, Central America AARC -7 52,446 74,366Programmes Other education and training projects: Training of public-health nun-

(continuation) ses and sanitary inspectors. Jamaica AARO -22 17,000

Total 736,278 287,754 22,300 613,447 290,121 155,369

SOUTH -EAST ASIA

Afghanistan Malaria and insect control: Malaria control Afghanistan 11 33,530 22,984Venereal diseases and treponematoses: Treponematosis control 15,381

Public -health administration:

Adviser Afghanistan 6 8,970 9,198Vital and health statistics 15,310 9,077Rural health unit - 21,654

Nursing:

School of nursing (female), Kabul 15,646

School of midwifery nursing 18,476Maternal and child health: Maternal and child health/venereal disease Afghanistan 2

project and 10 1,970 50,701

Burma Malaria and insect control:

Demonstration and training project Surma 2 27,260 30,191Strengthening of malaria division, Health Directorate 9,110 11,677

Tuberculosis:

Demonstration and training centre, Mandalay Burma 18 34,686 35,369Medical college, Rangoon Burma 10 10,940 9,367


Rural health unit, Mandalay area 21,660 22,931

Strengthening of environmental sanitation bureau, Health Director-

ate 9,110 13,077

Assistance to Government projects (fellowships) 5,000Maternal and child health: Maternal and child health/venereal

disease project, Rangoon and Mandalay Burma 4 and 6 91,059 97,248Other education and training projects:

Medical college, Rangoon 36,440 37,309

Public -health engineering, University of Rangoon 9,610Teacher training institutions, Rangoon Burma 21 13,450 7,942

Ceylon Malaria and insect control: Training centre (insect -borne diseases),

Kurunegala Ceylon 9 10,210

Tuberculosis: Control project, Colombo and Galle Ceylon 10 and 25 30,190 31,023

Nursing:Kandy school of nursing Ceylon 15 27,440 25,148

A -Grade school of nursing 27,592

Health education of the public: Health education project Ceylon 2 8,473



I II III I II III

US$ U5$ US $ US$ US$ U5$

SOUTH -EAST ASIA

(continuation)

Ceylon (continuation) Maternal and child health:Kalutara centre Ceylon 4 18,720Kalutara centre,expansion into institute of hygiene 26,176

Colombo centre 20,151

India Tuberculosis:

Demonstration and training centre, Madras India 53 39,622 35,787Demonstration and training centre, Calcutta India 42 117,830 44,862Demonstration and training centres, area undesignated 205,660

Venereal diseases and treponomatoses:

Yaws India 24 10,910 9,137Lady Hardinge Medical College, New Delhi 12,490

Public - health administration:

Population studies India 30 5,340Vital and health statistics 15,760 9,077

Nursing:

Ludhiana project India 38 18,180 14,584Delhi project 13,046Rajasthan project 23,819Domiciliary nursing and midwifery project, area undesignated 12,546Nurse staff conference 5,160

Maternal and child health:Hyderabad project (maternal and child health /nursing) India 49 18,819West Bengal project (maternal and child health/nursing) India 55 12,546Bihar project (maternal and child health /nursing) India 56 27,927

Uttar Pradesh project (maternal and child health /nursing) India 57 15,092Travancore- Cochin project (maternal and child health /nursing) India 62 27,927Delhi project (maternal and child health /nursing) 12,546Madhya Pradesh project 27,927Paediatric centre, Lady Hardinge Medical College, Delhi 21,654

Other education and training projects:

Trivandrum Medical College India 26 23,090 25,320

School of Tropical Medicine, Calcutta India 29 8,619 8,847All -India Institute of Hygiene and Public Health India 34 8,080Physiotherapy school, Bombay India 41 10,590 13,994

Institute of Ophthalmology, Gandhi Eye Hospital, Aligarh 9,110'

Indonesia Malaria and insect control:Demonstration and training project Indonesia 4 24,120 23,751

Assistance to Malaria Institute 13,708Tuberculosis:

Demonstration and training centre, Bandoeng Indonesia 8 32,760District demonstration centre 15,381

TECHNICAL, ASSISTANCE : SUMMARY OF PROGRAMMES FOR 1954 AND 1955 BY PRIORITIES (continuation)


I II III I II III


SOUTH -EAST ASIA

(continuation)

Indonesia Venereal diseases and treponematoses: Yaws Indonesia 1 24,380 26,479

(continuation) Endemo- epidemic diseases: Plague Indonesia 12 10,110 10,077


Health demonstration area 16,903

Vital and health statistics -10,880

Sanitation and hygiene in and around ports Indonesia 14 5,820

Nursing: School of basic nursing 12,546

Maternal and child health:Demonstration and training project, Area Undesignated Indonesia 2 16,344 22,036

Sumatra project 21,654

Nutrition: Nutrition Institute, Jakarta Indonesia 5 41,770 19,588


Other education and training projects: Medan medical school 27,324

Nepal Nursing: Training of nurses 15,546 12,950

Other education and training projects: Training of health assistante 17,382 18,451

Thailand Malaria and Insect Control: Training centre, Prabhudabad 15,748

Tuberculosis:

Demonstration and training centre, Bangkok Thailand 7 26,250

Demonstration and training centre outside Bangkok Thailand 7 14,365 19,250

Venereal diseases and treponematoses:

Yaws Thailand 2 29,110 29,944

Evaluation of yaws -control work 'Thailand 2 1,300


Vital and health statistics 16,510

Strengthening of central health organization 16,381

Rural health unit, Chiengmai Thailand 13 29,081 29,965

Nursing:

Fellowships 5,910

Postgraduate school of nursing, Bangkok - Thailand 21 17,360 13,354

Maternal and child health: Bangkok project Thailand 6 41,560 26,940

Environmental sanitation Thailand 10 8,900 9,327

Other education and training projects: Fellowships (various fields) 19,790

Total 1,054,848 83,630 117,830 924,413 98,818 496,507


Region/Country Project

1954 1955

I II III I II III

US $ Us $ US $ US $ US $ US $

EUROPE

Austria Tuberculosis Austria 4.2 4,650 2,850

Venereal diseases and treponematoses Austria 4.3 950

Endemo -epidemic diseases 3,100

Maternal and child health:

Maternal and child health services Austria 4.9 2,850Serum and vaccine production Austria 4.9 1,550

Environmental sanitation Austria 4.4 4,050 1,550

Other education and training projects: Assistance to training insti-tutions 3,100

Finland Tuberculosis Finland 4.1 1,300 1,550

Venereal diseases and treponematoses Finland 4.2 1,550

Public- health administration Finland 4.4 5,600 4,650

Nursing Finland 4.6 3,100 1,300

Maternal and child health Finland 4.8 2,500 1,550

Environmental sanitation Finland 4.5 1,550 1,550

Greece Tuberculosis Greece 6.1 18,191 16,271

Endemo -epidemic diseases Greece 6.3 2,600 3,950

Public - health administration Greece 6 5,450 10,650

Maternal and child health: Maternal and child health services Greece 4 2,600

Other education and training projects: Assistance to training insti-tutions 2,600

Morocco (French Tuberculosis 5,700

Zone) Venereal diseases and treponematoses Morocco 2 12,695 12,337

Endemo -epidemic diseases: Trachoma Morocco 1 4,650-

15,105

Maternal and child health 4,400

Spain Endemo -epidemic diseases Spain 1 15,000 15,850

Maternal and child health 7,000 9,150

Trieste Other education and training projects: Fellowships (various fields) 4,400 5,600

Tunisia Tuberculosis 4,150

Endemo -epidemic diseases: Trachoma Tunisia 3 3,100 23,928Maternal and child health Tunisia 6 4,400

Turkey Malaria and insect control: Malaria Institute, Adana Turkey 23 15,008 3,900Venereal diseases and treponematoses Turkey 20 29,416 5,200

Endemo- epidemic diseases Turkey 11 6,000 14,300Public- health administration:

Public- health services Turkey 12 7,800 25,716

Vital and health statistics Turkey 24 8,808Nursing Turkey 8 24,668

Social and occupational health Turkey 26 7,750 3,900Maternal and child health Turkey 6 26,276 26,238


Region /country Project1954 1955

I II III I II III

US $ BS $ US $ BS $ US $ US $

EUROPE (continuation)

Yugoslavia Tuberculosis Yugoslavia 16.4 13,350 22,000

Endemo -epidemic diseases Yugoslavia 16.1 16,350 7,250Public -health administration:

Institute of hygiene Yugoslavia 16,7 11,650 17,600Health statistics Yugoslavia 16.11 2,850 1,550

Social and occupational health 5,400 6, 500

Maternal and child health Yugoslavia 16.9 3,100 9,700Environmental sanitation Yugoslavia 16.2 6,950

Total 202,638 53,366 25,408 205,229 54,400 48,816


Egypt Tuberculosis: Demonstration ani training centre Egypt 20 29,437 18,177Endmso- epidemic diseases:

Bilharziasis Egypt 10 10,734Trachoma control Egypt 25 25,381 15,400

Public- health administration: Health demonstration area, Calioub Egypt 5 116,682 124,775Social and occupational health Egypt 18 29,742 29,045

Ethiopia Tuberculosis: Demonstration and training centre Ethiopia 6 63,449Venereal diseases and treponematoses Ethiopia 4 32,512 9,027

Iran Tuberculosis: Demonstration and training centre Iran 9 35,327 27,195Venereal diseases and treponematoses. Iran 4 31,956Public - health administration: Advisory team Iran 5 31,026 28,050

Nursing:Midwifery school Iran 21 34,483 26,562Nursing Education, Ashraf School Iran 8 34,888 27,693

Maternal and child health: Demonstration and training centre Iran 10 20,094

Nutrition: Nutrition institute Iran 7 35,106Environmental sanitation: Insect control Iran 2 41,582 23,608

Iraq Malaria and insect control Iraq 11 25,312

Tuberculosis: Demonstration and training centre Iraq 7 38,270 33,881Endemo- epidemic diseases: Bilharziasis Iraq 15 33,103 16,812

Public- health administration: Rural health centre Iraq 6 36, 800

Maternal and child health: Demonstration and training centre, Baghdad Iraq 8 31,355

Israel Tuberculosis: Demonstration and training centre Israel 11 23,805 25,725Nursing: Training school Israel 7 17,312 13,716

Environmental sanitation Israel 19 16,908 13,075


Region/Country Project

1954 1955

I II III I II III



(continuation)

Jordan, Hashemite Tuberculosis: Demonstration and training centre Jordan 5 55,978 46,793

Kingdom of Endemo- epidemic diseases: Trachoma Jordan 11 30,654 31,725Maternal and child health: Demonstration and training centre Jordan 3 27,286 28,119

Lebanon Malaria and insect control:Demonstration project Lebanon 7 4,000

Malaria institute 28,303

Tuberculosis: Demonstration and training centre 32,094 40,725

Public- health administration: Rural health centre 48,435 39,462

Maternal and child health: Demonstration and training centre Lebanon 6 12,165

Libya Endemo- epidemic diseases: Endemic diseases 25,381Public -health administration: Adviser Libya 1 9,075 9,302Maternal and child health: Demonstration and training centre Libya 2 18,819

Other education and training projects: Training of auxiliary per-sonnel Libya 3 23,396 32,712

Pakistan Tuberculosis:

Demonstration and training centre, Dacca Pakistan 12 37,756 15,304

Demonstration and training centre, Karachi Pakistan 2 15,052

Venereal diseases and treponematoses:Demonstration and training centre, Karachi Pakistan 7 20,240Demonstration and training centre, Chittagong Pakistan 16 40,762

Endemo- epidemic diseases: Cholera Pakistan 5 50,347 81,664

Nursing: Adviser Pakistan 21 7,161 7,363Maternal and child health:

Demonstration and training centre, Peshawar Pakistan 3 10,286

Demonstration and training centre, Dacca Pakistan 10 34,263 43,299Environmental sanitation Pakistan 22 9,108 15,875

Saudi Arabia Malaria and insect control: Malaria demonstration centre Saudi Arabia 4 10,973Tuberculosis: Demonstration team 63,449

Venereal diseases and treponematoses: Demonstration and training

centre Saudi Arabia 2 22,623

Public -health administration Saudi Arabia 3 8,613

Environmental sanitation:

Training course for Sanitarians Saudi Arabia 5 21,334

Rodent control 31,781

Somalia Malaria and insect control: Malaria demonstration centre 21,964

Sudan Tuberculosis: Demonstration and training centre 36,654Endemo -epidemic diseases: Cerebrospinal meningitis Sudan 1 47,269 41,799



I II III I II III



(continuation)

Syria Malaria and insect control: Malaria demonstration centre Syria 2 23,412Endemo- epidemic diseases: Trachoma 7,800Nursing: Nursing education Syria 12 and 14 41,135 41,245Maternal and child health: Demonstration and training centre Syria 5 19,900

Yemen Venereal diseases and treponematoses: Demonstration and trainingcentre 33,176

Inter -Country Public -health administration: Public- health seminar 9,150Programmes Nursing: Regional nursing college ENRO 5 47,319 50,054

Health education of the public: Fundamental Education Centre EMR0 7 18,908 22,146Environmental sanitation: Sanitary engineering conference 15,953

Total 974,408 281,746 213,399 900,718 222,476 204,816

WESTERN PACIFIC

Cambodia Malaria and insect control Cambodia 1 16,221 19,765Cambodia 7 9,838

Maternal and child health Cambodia 4 9,850 20,887Other education and training projects: School for health officers

( "officiers de santé") Cambodia 5 25,084 15,200

China (Taiwan) Malaria and insect control China 7 34,308 41,503Public -health administration: Fellowships China 15 10,500

Nursing China 6 52,000 55,054Maternal and child health China 3 20,314 35,216Environmental sanitation China 14 10,900

Hong Kong Malaria and insect control 2,500Maternal and child health Hong Kong 4 26,525 15,515

Japan Tuberculosis 3,500 3,500Public - health administration, Fellowships Japan 8 19,600Maternal and child health: Fellowships 9,000

Environmental sanitation:Pilot project Japan 11 30,226 24,400Environmental sanitation centre Japan 13 34,403

Other education and training projects:National Institute of Health and National Rygiene Laboratory Japan 12 10,500Assistance to the Institute of Public Health 7,900 5,500

Korea Tuberculosis Korea 2 15,000

Public - health administration: Health demonstration centre - national

model health unit 12,500


Region /Country Project

1954 1955

I II III I II III

US$ US$ Us$ US$ US$ US$

WESTERN PACIFIC

(continuation)

Laos Venereal diseases and treponematoses: Treponematosis control Laos 2 10,842Public- health administration Laos 4 3,035 2,190

Malaya Tuberculosis Malaya -10 12,108 9,075Nursing Malaya 1 44,941 46,394

Netherlands New Tuberculosis Netherlands New 4,000

Guinea Guinea 3

Public- health administration 6,000

North Borneo Malaria and insect control North Borneo 5 22,720 21,812

Nursing North Borneo 6 24,213 24,833

Environmental sanitation North Borneo 8 24,795 17,520

Papua and New Guinea Malaria and insect control Papua and New 1,500

Guinea 1Public -health administration Papua and New 2,500 3,000

Guinea 3Health education of the public Papua and New 5,000

Guinea 1

Philippines Malaria and insect control Philippines 14 12,033

Tuberculosis:X -ray engineering Philippines 27 13,503Tuberculosis control, fellowships 5,000

Venereal diseases and treponematoses: Fellowships Philippines 35 3,500Endemo- epidemic diseases: Bilharziasis pilot project Philiipines 9 29,309 30,000Public- health administration Philippines 32 9,108 9,075Nursing: Midwifery training Philippines 29 4,000 7,805Health education of the public 5,000Environmental sanitation Philippines 43 10,308 3,800Other education and training projects:

Medical education 67,324

University of the Philippines Philippines 12 30,342 390

Sarawak Malaria and insect control Sarawak 5 17,508 17,412

Singapore Tuberculosis: Survey and fellowships Singapore 7 36,108Nursing Singapore 3 23,938 13,316Other education and training projects: University of Malaya Singapore 2 67,548 35,979

Viet Nam Tuberculosis Viet Nam 7 9,847 9,838Public -health administration Viet Nam 2 15,425


Region /Country Project

1954 1955

I II III I II III


WESFFRN PACIFIC(continuation)

Inter- CountryProgrammes Endemo -epidemic diseases: Trachoma WPRO 10 6,500

Nursing WPRO 6 7,800 7,800

Environmental sanitation: Environmental sanitation training course WPRO 13 22,400

Other education and training projects: Training course in statistics WPRO 3 7,600

Total 518,503 115,454 68,016 449,580 183,119 103,378

REGION UNDESIGNATED

CountriesUndesignated Venereal diseases and treponematoses: Inter -regional course on ve-

nereal- disease control, South -East Asia and Western Pacific 25,700


Administrative officer 9,647 9,039

United Nations Relief and Works Agency for Palestine Refugees in

the Near East 13,586 7,988

Total 48,933 17,027

TOTAL FIELD 3,719,317 877,950 465,169 3,276,556 901,462 1,103,233