PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

-------- PERSONAL---------
ORIGEN CANTIDAD HESES CONS.
DE FUNOOS* TOTAL PROF. LOCAL DIAS CANTIDAD
1980-1981
PAHO--PR 842,800
Pw 44,703
PG 301,131
wHi --- R 330,000
B8 7t,900
TLTAL 1,597,534
=.==== .=.=======.
PCT. DEL TOTAL 100.0
1982-1983
PAHU--P8 1,034,000
WHo---hR 386,500
TOTAL 1.420,.500
..... ......
PCIT. OEL TOTAL 100.0
1984-1985
PAHO--PK 964,700
WhO ---WR 741,800
TUTAL 1,706,500 120 48
PC. DEL TOTAL 100.0=====
=.. ==.==,
PCI. OEL TGTAL 100.0
92
16
48
12
_68_
168
=,===.
- 535 459,600
12 110 32,310
12 715 224,159
24 60 234,503
- - 32,900
48 1420 983.469
==-.. =-=== =======6..
6t.6
72 24
48 24
120 48
72 24
48 24
COSTA RICA - RESUMEN DE LAS INVERSIONES
300 502,300
180 321,200
48i 823, 500
.==== ..=====..==
58.0
225 564,000
210 393,900
435 957.900
, ..==.========
56.1
VIAJES EN
COHISION
DE SERV.
$
28,800
3.590
17,600
3,000
52.,990
====, ===,,=
3.3
26,OJO
18,300
45, 100
===........
3.2
30,500
19, 600
50,100
*VEASE LA LISTA DE "ORIGENES DE FONDOS EN LA ULIIMA PAGINA DE ESTE DOCUMENTO
2.9
…____________________________________________________________________________________________
------ BECAS----- SEMIhARIOS SUMINISTR.
Y Y SUB8VEN-
MESES CANTIDAD CURSCS EQUIPO CIONES
$ $ $ $
293 308,400 33,400
45 49,307 -
26 21,200 8.000
364 384,907 41,400
24.1 2.6
273 382,200 55,000
21 29,400 -
294 411,600 55,000
=== = 29.0
29.0
3.8= .
3.8
12,600
4,943
9,015
18,000
44,6 18
,_======,
2.8
1,000
11,600
18,600
..==.....3
1.3
130 234,000 65,400 1,200
172 309,600 - 18,700
302 543,600 65,400 19,900
a===== ======.=. ==. .==. . ==1==,=.=.
31.9 3.8 1.2
_ _ _ _ _ _ _ _ _
5,000
5,000
====..===
_ 3
159
COR
OIRAS
APORIT.
$
7,450
10,000
24,700
43,000O
85,150
.. 5.3=
5.3
66,100
66, 700
.i.=l==..=
4.7
69,600
69, 600
..........
4.1
___ __