3W O R L D H E A L T H ORGANISATION M O N D I A L E O R G A N I Z A T I O N DE LA SANTÉ 1969 as shown In Official Records No # 163. EXECUTIVE BOARD EB4i/ap/wp/6 18 December 1967 Forty-first Session ORIGINAL: ENGLISH Standing Committee on Administration and Finance Provisional agenda Item 8,2 STUDY OF IMPLICATIONS FOR GOVERNMENTS OF DIRECTOR-GENERAL 1 S PROPOSED HJDGET LEVEL FOR 1969 ESTIMATED CONTRIBUTIONS Ш GOVERNMENTS TOWARDS THE COSTS OP IMPLEMENTATION OP WHO-ASSISTED PROJECTS IN THEIR OWN COUNTRIES 1. In the colunias headed "Technical Assistance" in Official Records No. 16), information is given as to the amounts (expressed in US dollars and shown in parenthesis) which governments expect to contribute towards the costs of implementation of WHO-assisted projects in their own countries, as reported to WHO at the time the estimates were prepared. 1 2 Ф As additional information has since been received the Director-General submits, as Appendix 6 山 a statement showing the amounts of the estimated contributions now reported, compared with the total estimated costs of the planned WHO-assisted projects in each country as presented in Official Records No. 1бЗ# The total amounts of these contributions are as follows: 1967 i2 8 1969 Africa 16 2)2 281 12 198 52З 8 269 869 The Americas 228 484 301 2 刃 043 659 227 杯 37 587 South-East Asia 18 207 53) 14 153 110 11 516 385 Europe 18 976 828 19 804 567 20 139 758 Eastern Mediterranean 47 007 509 58 177 684 60 8)1 798 Western Pacific 32 874 958 36 406 453 32 842 120 Total 361 783 410 373 785 996 361 037 517 Information as to the amounts of the contribution of the governments concerned is still lacking in respect of four countries or territories in the African Region, eight in the Americas, one in South-East Asia, eighteen in Europe, four in the Eastern Mediterranean and one in the Western Pacific The number of countries and territories in respect of which information has been receired is 115 or 76#l6 per cent, of the total number of countries in which WHO-assisted projects are being or are planned to be implemented in 1967, 1968 and 1 To 20 December 1967.
page 2 ESTIMATED CONTRIBUTIONS Ш GOVERNMENTS TO WHO-ASSISTED PROJECTS IN THEIR OWN COUNTRIES Total estimated obligations \ I967 1968 1969 1967 1968 1969 US $ US $ US $ US $ US US $ AFRICA Botswana 32 620 41 003 55 858 13 810 15 620 15 620 Burundi 176 95) 166 488 177 603 47 770 48 820 - Cameroon 196 817 256 ОЗО 214 055 5^7 539 552 939 - Central African Republic 52 815 88 183 88 043 156 000 156 040 158 000 Chad 115 125 130 991 1)5 491 38 490 38 490 一 Comoro Archipelago 1 400 59 879 43 110 27 960 27 960 Congo (Brazzaville) 85 375 91 297 147 142 9 06l - Democratic Republic of the Congo 2 058 565 1 571 068 1 607 440 - Dahomey 144 9)9 182 587 202 905 186 350 211 820 231 _ Gabon 169 461 114 370 124 902 350 511 364 771 415 102 Gambia 16 036 - Ghana 492 032 890 5)7 1 025 4^9 k 811 787 1 078 I82 1 319 385 Guinea 84 765 186 916 207 165 516 ЗО9 503 002 - Ivory Coast 109 601 89 З69 97 266 174 ООО Kenya 608 256 613 137 652 265 - Lesotho 17 685 40 218 41 426 40 661 - Liberia 79 680 188 496 205 254 504 831 Madagascar 78 478 83 637 107 O8O 810 000 843 000 1 539 8o8 Malawi 19 181 42 498 49 197 15 200 246 112 - Mali 143 492 167 9)5 222 111 469 000 502 500 535 ООО Mauritania 95 768 98 153 1ЗО 835 - Mauritius 125 840 102 445 93 709 823 040 816 000 715 ООО Niger 199 019 229 205 295 337 190 612 230 364 - Nigeria 683 39) 1 049 362 1 537 719 2 416 169 2 О63 841 1 325 655 Reunion 42 106 20 000 20 000 18 424 18 424 - Rwanda 104 947 122 002 I65 450 37 000 24 700 25 700 Senegal 572 548 862 6)5 885 944 651 805 389 000 - Seychelles 32 085 51 859 55 932 I 000 33 000 - Sierra Leone 133 474 159 490 180 918 165 90З 180 250 522 086 St. Helena 26 593 20 034 i 2 400 - Swaziland 44 764 45 070 8 000 81 000 81 000 - Togo 282 220 393 203 409 379 啦 540 49) 540 240 782 Uganda 144 96O 408 828 522 870 1)5 814 108 276 United Republic of Tanzania 396 177 507 801 556 806 436 435 691 535 ООО Upper Volta 83 213 199 171 235 294丨 : 21) 500 217 500 285 500 Zambia 97 858 167 588 192 216 2 5)2 612 2 25O 576 - Inter-Country Programmes 1 226 335 1 596 835 1 962 115
page ) ESTIMATED CONTRIBUTIONS Ш GOVERNMENTS TO WHO-ASSISTED PROJECTS Total estimated obligations Estimated government contributions 1967 1968 1969 I967 1968 1969 US $ US $ US $ US $ US $ us $ AMRO Argentina 990 620 8)6 482 997 401 682 403 41 9^6 356 42 181 087 Barbados 48 50 176 ^ 2)1 160 ООО 100 ООО 100 ООО Bolivia 248 756 293 141 309 571 321 500 520 ООО 520 ООО Brazil 1 854 099 1 91З 510 1 952 672 18 245 490 17 51) 600 19 563 600 British Honduras 50 684 55 955 59 175 ООО 175 ООО 175 ООО Canada 13 400 13 600 13 600 Chile 438 57^ 251 627 274 126 50 ООО 50 ООО 50 ООО Colombia 59^ 649 574 488 613 20, 8 206 900 8 815 ООО 8 812 ООО Costa Rica 206 998 222 877 248 341 9 014 516 9 817 9 O56 ООО Cuba 295 288 350 441 688 斗 840 ООО 4 720 ООО 4 720 ООО Dominican Republic З27 247 356 188 389 449 1 300 ООО 1 ООО ООО 1 ООО ООО Ecuador 416 杯 37 408 185 _ 4 697 500 5 918 450 5 7^1 400 El Salvador 226 110 235 752 253 598 12 865 880 13 252 280 13 186 ООО French Antilles and Guiana 4 500 16 100 12 500 - - Guatemala 185 339 195 992 285 779 2 077 500 1 778 ООО 1 418 ООО Guyana 69 246 112 247 132 105 - - Haiti 427 957 351 906 389 835 1 957 ООО 1 957 ООО 1 732 ООО Honduras 181 621 202 583 204 318 12 996 500 1 斗 203 500 13 955 500 Jamaica 148 356 167 229 205 562 - - - Mexico 430 565 479 ^55 532 724 19 260 800 20 170 ООО 11 720 ООО Netherlands Antilles 7 ООО 7 000 7 000 - - - Nicaragua 225 5 231 8^8 277 765 11 500 14 185 ООО 15 290 ООО Panama 121 375 154 071 187 810 14 506 ООО 15 386 ООО 15 416 ООО Paraguay- 231 1 刃 252 886 278 920 4 712 ООО 5 205 ООО 5 800 ООО Peru 404 斗 39 408 921 41) 25) 1 303 ООО 1 500 ООО 1 300 ООО Surinam 181 521 185 7 斗 0 19^ 005 240 ООО 240 ООО 240 ООО Trinidad and Tobago 63 605 75 804 90 462 - - - United States of America 58 700 59 600 59 800 - - - Uruguay 158 915 200 210 170 918 - - - Venezuela 613 690 638 608 209 54 669 012 54 664 656 54 66) ООО West Indies 133 220 148 304 178 752 1 ООО ООО 1 ООО ООО 1 ООО ООО Inter-Country Programmes 8 247 2)9 8 107 156 8 608 698 - - - SEARO Afghanistan 691 171 719 922 725 506 538 560 538 560 538 560 Burma 365 593 585 787 5 杯 7 063 54 4^7 58 777 69 784 Ceylon 361 955 ^75 047 4^0 361 713 029 753 212 785 647 India 1 898 525 2 425 2 510 960 7 5 林 0 932 3 002 366 Indonesia 407 052 501 261 52) 320 101 6)2 102 402 110 101 Maldive Islands 88 971 87 125 75 99^ 9 115 Mongolia Ш 7^0 215 092 278 867 Nepal 509 5^7 5 斗 4 443 5 林 2 119 1 861 286 2 047 966 2 114 829 Thailand 485 659 5^7 573 670 504 7 388 5^2 7 649 827 7 897 464 Inter-Country Programmes 557 639 680 674 057
EB41/AP/WP/6 page 4 ESTIMATED CONTRIBUTIONS BY GOVERNMENTS TO WHO-ASSISTED PROJECTS Total estiraated obligations 1967 1968 1969 1967 1968 1969 US $ us $ US $ US $ US $ US $, EURO Albania 43 400 45 250 40 ООО 1 193 ООО 1 075 000 1 120 ООО 丨 Algeria 518 803 350 510 402 77«- - - j Austria 7 200 11 400 7 200 - - ; Belgium 8 3ОО 8 300 8 300 - - - Bulgaria 23 200 16 900 21 100 - - - Czechoslovakia 15 000 13 ООО 13 100 7 匀 41 7 幻 41 783 Denmark 8 100 8 100 8 100 - - - Federal Republic of Germany 10 )00 10 300 10 500 - - - Finland 10 )00 10 300 10. 300 - - - Prance 10 5OO 10 500 10 300 - - - Greece 30 7OO 150 52 200 1 755 117 1» 456 1 01, 456 Hungary 32 5OO 30 900 400 674 191 499 776 85O 494 Iceland 4 5OO 4 300 4 300 - - - Ireland 9 400 9 400 9 400 - - - Italy 13 600 9 8oo 15 400 - - - Luxembourg 2 000 2 ООО 2 ООО - - - Malta 784 24) обо 269 020 1 056 580 1 115 ООО 1 158 O8O Morocco 329 720 2б0 З69 300 - - - Netherlands 9 400 9 _ 9 400 - - - Norway 7 800 了 800 7 600 - - - Poland 405 205 075 199 500 5 512 3 358 薜 6 )146 129 丨 Romania 16 800 15 750 1В 200 3 667 1 250 2 500 Spain 50 500 40 200 55 450 845 500 90) 600 9)1 320 Sweden 7 800 7 800 7 800 - - - Switzerland 5 000 12 200 9 600 25 148 22 685 - Turkey 661 1)0 529 400 422 обо 9 729 814 11 168 155 11 528 996 Union of Soviet Socialist Republics 21 600 21 600 21 600 - - - United Kingdom of Great Britain and Northern Ireland 7 400 9 200 9 200 - - - Yugoslavia 44 900 46 700 45 杯 50 258 516 257 516 367 ООО Inter-Gountry Prograimnes 444 920 496 585 473 800 - -! EMRO Cyprus 67 500 74 400 101 668 3)1 559 348 291 556 179 Ethiopia 700 455 869 491 5, 5 0)5 326 3 650 593 5 887 215 Federation of South Arabia 13 000 28 900. 52 518. 411 649 431 251 4^1 251 French Somaliland 25 ООО 22 498 195 3^2 hhj> 136 569 757 Iran 290 670 281 091 290 926 15 417 563 22 646 096 2) 019 048 Iraq 326 825 551 099 390 575 - - - Israel 70 400 68 9 0 0 71 500 - - - Jordan 146 6 2 0 161 0 9 0 162 821 501 261 775 似 786 615 Kuwait 2 0 0 400 35 400 2 0 8 1 2 1 Ю5 908 -
Page 5 ESTIMATED CONTRIBUTIONS BY GOVERNMENTS TO WHO-ASSISTED PROJECTS xui/ëix взъипал^еа OD 上 lgations Eastern Mediterranean (Continued) 1967 1968 1969 1967 1968 1969 US $ US $ US $ US $ US % us $ Lebanon 90 810 115 217 127 152 280 282 274 656 248 439 Libya 6)1 856 9IO 909 993 & 1 554 208 669 672 496 051 Pakistan 1 000 299 885 9)8 988 642 12 156 923 15 057 058 15 404 070 Qatar 18 000 48 075 51 700 28 889 274 444 Saudi Arabia 340 474 447 279 478 798 6 800 001 7 022 22, 7 466 668 Somalia 3)9 955 ^61 100 409 227 207 652 288 76O Sudan 454 250 406 961 455 378 531 312 574 )92 565 779 Syria 252 791 220 996 440 刀 2 Tunisia 224 155 26O 809 З1З 746 5 0)5 558 5 ^84 359 952 559 United Arab Republic 23I 660 280 886 505 0Q0 Yemen 252 183 379 652 З85 799 311 683 406 075 393 925 WPRO Inter-Country Programnes 529 626 597 176 547 591 Australia 15 200 16 ООО 20 000 20 ООО British Solomon Islands Protectorate 97 069 100 623 73 780 292 484 296 226 584 Brunei 杯 2 870 5OO 2) 440 414 З25 521 Cambodia 257 71) 296 741 З29 刃 5 )468 468 ) 922 322 ) 410 644 China 181 664 291 798 231 415 1 376 407 1 578 522 558 649 Cook Islailds 3 650 24 000 12 850 2 500 2 5OO 2 500 Fiji 12 455 ^ 32 )20 6 800 750 Кв 500 French Polynesia 17 200 Gilbert and Elice Islands 24 755 55 375 53 400 10 8^8 127 680 20 ООО Hong Kong 18 260 35 845 ) 900 29 386 35 779 1 8ю Japan 118 651 97 483 96 785 19 900 25 斗 20 18 500 Laos 251 756 297 747 8)5 245 422 249 914 2)8 185 Malaysia 590 610 616 119 665 996 9 311 851 10 548 540 1 1)0 1)1 New Caledonia 600 600 New Hebrides 26 840 51 599 64 600 14 98O 14 980 32 ООО New Zealand 2 900 15 500 17 600 5 560 6 720 6 720 Niue 2 550 2 550 2 ООО 2 ООО Papua and New Guinea 15 970 200 64 55Q 10 148 938 28 440 Philippines 551 821 696 524 532 6)9 8 585 989 9 )58 214 8 869 485 Republic of Kbrea 298 099 893 585 160 640 966 618 250 54 020 Ryu Kyu Islands 18 500 25 ООО 6 852 10 120 Singapore 147 672 176 998 19) 650 )578 841 5 952 387 4 042 621 Tonga 5 800 45 684 59 355 2 352 95 100 5 Ж Trust Territory of the Pacific Islands 10 800 51 595 000 16 500 Viet-Nam 349 546 393 752 440 396 5 105 280 2 970 8ю 1) 757 159 Western Samoa 87 791 81 785 77 985 44 5 杯 0 25 500 46 800 Inter-Country Programmes 551 5 斗 2 529 18) 780 768