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Official Document

of the

Pan American Health Organization

No. 98

PROPOSED PROGRAM AND BUDGET ESTIMATES

PAN AMERICAN HEALTH ORGANIZATION, 1971

WORLD HEALTH ORGANIZATION, REGION OF THE AMERICAS, 1972 PAN AMERICAN HEALTH ORGANIZATION, PROVISIONAL DRAFT, 1972

PAN AMERICAN HEALTH ORGANIZATION

Pan American Sanitary Bureau, Regional Office of the

WORLD HEALTH ORGANIZATION

May 1970

N-~AR"~c~·

Irüg

Official Document

of the

Pan American Health Organization

No. 98

' D-

PROPOSED PROGRAM AND BUDGET ESTIMATES

PAN AMERICAN HEALTH ORGANIZATION, 1971

WORLD HEALTH ORGANIZATION, REGION OF THE AMERICAS, 1972 PAN AMERICAN HEALTH ORGANIZATION, PROVISIONAL DRAFT, 1972

PAN AMERICAN HEALTH ORGANIZATION

Pan American Sanitary Bureau, Regional Office of the

WORLD HEALTH ORGANIZATION

525 23rd St., N. W.

Washington, D. C. 20037, U.S.A.

ABBREVIATIONS

AID AGENCY FOR INTERNATIONAL DEVELOPMENT

AMRO THE AMERICAS REGIONAL OFFICE

(REGIONAL SYMBOL FOR INTERCOUNTRY AND INTERZONE PROJECTS)

BCG BACILLUS CALMETTE-GUERIN

BHC BENZENE HEXACHLORIDE

DDT DI CHLORODI PHENYLTR I CHLORETHANE

DPT DIPHTHERIA-PERTUSS IS-TETANUS

ECLA ECONOMIC COMMIISSION FOR LATIN AMERICA

FAO FOOD AND AGRICULTURE ORGANIZATION

IA-ECOSOC i' INTER-AMERICAN ECONOMIC AND SOCIAL COUNCIL IADB

AND INTER-AMERICAN DEVELOPMENT BANK

IDB IBRD INTERNATIONAL BANK OF RECONSTRUCTION AND DEVELOPMENT

ILO INTERNATIONAL LABOR ORGANIZATION

INCAP INSTITUTE OF NUTRITION OF CENTRAL AMERICA AND PANAMA

MCH MATERNAL AND CHILD HEALTH

NIH NATIONAL INSTITUTES OF HEALTH

OAS ORGANIZATION OF AMERICAN STATES

PAHO PAN AMERICAN HEALTH ORGANIZATION

PASB PAN AMERICAN SANITARY BUREAU

UNESCO UNITED NATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION

UNG UNGRADED

UNICEF UNITED NATIONS CHILDREN'S FUND

UNSF UNITED NATIONS SPECIAL FUND

USPHS UNITED STATES PUBLIC HEALTH SERVICE

LUWI UNIVERSITY OF THE WEST INDIES

WHO WORLD HEALTH ORGANIZATION

WHO/TA WORLD HEALTH ORGANIZATION/TECHNICAL ASSISTANCE lII

TABLE OF CONTENTS

LETTER OF TRANSMITTAL

INTRODUCTION

PROPOSED APPROPRIATION RESOLUTION

SCALE OF ASSESSMENTS

PROGRAM ANALYSIS

TABLES

TABLELil.1 .ALL FUNDS

TABL.EI 2. PROGRAM BUDGET -TOTAL

TABLE 3. PROGRAM BUDGET -DETAIL

TABLE 4. DISTRIBUTION OF PERSONAL SERVICES,

FELLOWSHIPS, AND PARTICIPANTS

TABLEL5.5 SUMMARY OF INVESTMENT

TABLE_6. SUMMARY OF MAJOR PROGRAMS BY FUND

PAGE

IX SECTION 3.

1 CH. 1.

2 CH. 2.

CH. 3.

4 SECTION 4.

SECTION 5.

6 7 R 12 14 15

DETAI EDFSCHEDULES

SUMMARY -ALL PARTS -ALL FUNDS

43
44

PART I -ORGANIZATIONAL MEETINGS

SEC. 1. CONFERENCE AND TRANSLATION SECTION

SEC. 2. MEETINGS OF THE PAN AMERICAN SANITARY CONFERENCE,

DIRECTING COUNCIL AND WHO REGIONAL COMMITTEE

SEC. 3. MEETINGS OF THE EXECUTIVE COMMITTEE

SECTION 1.

ZONE I

ZONE I I

ZONE III

ZONE IV

ZONE V

ZONE VI

PAGE 54
54
54
55
57
57

ADMINISTRATION

OFFICE OF THE CHIEF

DEPARTMENT OF BUDGET AND FINANCE

DEPARTMENT OF MANAGEMENT AND PERSONNEL

TEMPORARY PERSONNEL

CO4MMON SERVICES -HEADQUARTERS

PART III -FIELD AND OTHER PROGRAMS

-ZONE OFFICES -OFFICE, CARACAS, VENEZUELA -OFFICE, MEXICO CITY, MEXICO -OFFICE, GUATEMALA CITY, GUATEMALA -OFFICE, LIMA, PERU -OFFICE, RIO DE JANEIRO, BRAZIL -OFFICE, BUENOS AIRES, ARGENTINA

45 SECTION 2. EDITORIAL SERVICES AND PUBLICATIONS

45
45

PART II -HEADQUARTERS

SECTION 1.

SECTION 2.

CH. 1.

CH. 2.

CH. 3.

CH. 4.

CH. 5.

CH. 6.

CH. 7.

CH. 8.

CH.. 9.,

CH. 10.

CH' 11.

OFFICE OF THE DIRECTOR

TECHNICAL SERVICES

DEPARTMENT OF COMMUNICABLE DISEASES

DEPARTMENT OF ENGINEERING AND

ENVIRONMENTAL SCIENCES

DEPARTMENT OF EVALUATION

DEPARTMENT OF HEALTH SERVICES

DEPARTMENT OF HEALTH STATISTICS

DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT

DEPARTMENT OF MALARIA ERADICATION

.DEPARTMENT OF MEDICAL CARE ADMINISTRATION .DEPARTMENT OF RESEARCH DEVELOPMENT AND

COORDINATION

DEPARTMENT OF SCIENTIFIC AND PUBLIC

COMMUNICATIONS

DEPARTMENT OF SPECIAL TECHNICAL SERVICES

SECTION 3. PROJECTS (SEE INDEX ON FOLLOWING PAGES)

PART IV -SPECIAL FUND FOR HEALTH PROMOTION421

47
49
49
49
49
50
50
51
51
52
52
53
53
53

PART V -INCREASE TO ASSETS

PART VI -PAN AMERICAN FOOT-AND-MOUTH DISEASE CENTER

ANNEX 1.

ANNEX 2.

ANNEX 3.

ANNEX 4.

ANNEX 5.

ANNEX 6.

ANNEXES

METHOD OF PREPARATION

SUMMARY OF PROFESSIONAL AND LOCAL PERSONNEL

DETAIL OF GRANTS AND OTHER CONTRIBUTIONS TO

PAHO AND WHO

PROJECTS REQUESTED BY GOVERNMENTS TO BE

IMPLEMENTED IF FUNDS BECOME AVAILABLE

PROGRAM BUDGET -DETAIL BY FUND

BUILDING FUND

423
424
427
429
430
434
438
473
59
61
63
63
63
64
64
64
65
O IV

INDEX OF PROJECTS

PAGE PAGE

ARGENTINA (ZONE VI)

0100 COMMUNICABLE DISEASE CONTROL

0200 MALARIA ERADICATION

0300 SMALLPOX ERADICATION

0400 TUBERCULOSIS CONTROL

0700 PAN AMERICAN ZOONOSES CENTER

0703 ANTI-RABIES VACCINES

2100 ENVIRONMENTAL SANITATION

2200 WATER SUPPLIES

3100 HEALTH SERVICES

3101 FELLOWSHIPS

3102 PROVINCIAL HEALTH SERVICES

3108 REGIONAL HEALTH SERVICES

3400 HEALTH EDUCATION PLANNING

3500 HEALTH STATISTICS

3504 DATA PROCESSING CENTER

4300 MENTAL HEALTH

4303 FAMILY INTERACTION AND SCHIZOPHRENIA

4400 DENTAL HEALTH

4500 RADIATION PROTECTION

4600 INDUSTRIAL HYGIENE

4803 LATIN AMERICAN CENTER FOR MEDICAL ADMINISTRATION

5000 REHABILITATION

6100 SCHOOL OF PUBLIC HEALTH

6200 MEDICAL EDUCATION

6201 HEALTH MANPOWER STUDY

6202 CENTER FOR BIOSTATISTICS AND DEMOGRAPHY

6203 FACULTY TRAINING PROGRAM

6300 NURSING EDUCATION

6400 SANITARY ENGINEERING EDUCATION

6500 VETERINARY MEDICINE EDUCATION

6700 TRAINING OF STATISTICAL PERSONNEL

301
301
301
301
302
302
303
303
303
304
304
304
304
305
305
305
305
306
306
306
306
307
307
308
308
308
308
309
309
309
309

BARBADOS (ZONE I)

2100 WATER SUPPLIES

2300 AEDES AEGYPTI ERADICATION

3100 HEALTH SERVICES

3300 LABORATORY SERVICES

4200 NUTRITION

4801 HOSPITAL ADMINISTRATION

6300 NURSING EDUCATION

71
71
71
72
72
72
73

BOLIVIA (ZONE IV)

0100 EPIDEMIOLOGY

0200 MALARIA ERADICATION

0300 SMALLPOX ERADICATION

0400 TUBERCULOSIS CONTROL

0901 TYPHUS

2100 ENVIRONMENTAL SANITATION

2200 WATER SUPPLIES

3100 HEALTH SERVICES

3102 FELLOWSHIPS

3104 HEALTH SERVICES (COCHABAMB A AND TARIJA)

3500 HEALTH STATISTICS

3600 ADMINISTRATIVE METHODS AND PRACTICES IN PUBLIC HEALTH

4200 NUTRITION

4500 RADIATION PROTECTION

6200 MEDICAL EDUCATION

6400 SANITARY ENGINEERING EDUCATION

6500 VETERINARY MEDICINE EDUCATION

6600 DENTAL EDUCATION

231
231
231
232
232
232
232
233
233
233
233
234
234
234
234
235
235
235

BRAZIL (ZONE V)

0100 EPIDEMIOLOGY

0200 MALARIA ERADICATION

0300 SMALLPOX ERADICATION

0400 TUBERCULOSIS CONTROL

0700 VETERINARY PUBLIC HEALTH

0701 RABIES CONTROL

0901 PLAGUE RESEARCH

1000 SCHISTOSOMIASIS

1001 CHAGAS' DISEASE

1002 STUDY ON PARASITIC INFECTIONS

2100 ENVIRONMENTAL SANITATION

2101 AIR AND WATER POLLUTION CONTROL

2102 SURVEY OF.THE SAN FRANCISCO RIVER BASIN

2200 WATER SUPPLIES

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