PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

280
JAN
__________________________________________________,______________________________________________________________________-
JAMAICA - RESUMEN DE LAS INVERSIONES
------ PERSONAL ------------ VIAJES EN ----- ECAs---- SEMINARIOS SUNhNISIR.
URIGEN CANTIDOAO NESES CONS. CUMISION Y Y SUBVEN- OTRAS
DE FONDOS* TOTAL PROF. LOCAL DIAS CANTIDAD UE SERV. MESES CANTIDAD CURSOS EQUIPO CIONES APORT.
1980-1981
A~~ ~ $ ~~ ~ S ~~ $ S $ S
PAHO--PR
PH
621,400
55,500
78
-
48
-
570
-
382.500
14,000
19.200
SeS5O
l1O
-
115.800
-
19,000
-
10.900D
36,000
o10,o000o
-
64,000
-
WHO---WR
RT
639,100
328,800
42
45
24
Lo
1340
189
384,100
229,400
15,200
16.000
13
48
78,300
70,300
53,900
-
34,100
600
13,500
-
-
12.500
WP 566,850 12 12 - 169,300 4m,00 - 16,100 - 62,950 - 314,500
RV 413,027 - _ - .- - - - 236,967 - 116,.060
TOTAL 2,624,671 177 94 2099 1179.300 59,9e00 231 280,500 72,900 381,517 83,500 567,060
==== = ========s== ===== ===== =w==== =========== ==s=======~= == ==== ========== =s===t===== =====~==~= ==;======== G=a==_==s=
PCT. DEL TCTAL 100.0 44.9 2.3 10.7 2.8 14.5 3.2 21.6
1982-1983
PAHU--PR 728,300 90 24 195 399,500 23,900 154 215,600 32,100 23,200 19.000 15,000
WIHO---WR 644,900 24 96 360 319,800 12,600 61 85,400 71,900 18,000 317.500 99.700
VP 409,550 24 24 - 323.400 13,000 - 5.400 - 26,250 - 41.500
TI/AL
., === .
1,182,750 138 144 555 1,042,700
= == === =======.= = ===. = ======= =,,, ,= ,,===== == _ =,==.= =
49,500
, = == =3 ===
215
=
306,400 104,000
= =====, ==,=== = ,,, . =, ==. ,,,= ===
61,450
===,,, = = , == =
56,500 156,200
,,, ===, ,=. ======== , , =
PCr. DEL TOTAL 100.0 58.5 2.8 17.2 5.8 3.8 3.2 8.7
1984-1985
PAHO--PR 864,500 72 24 165 450,500 24,200 115 315,000 271700 25,500 21,600 -
WIHO---VR 183,400 24 96 300 361,500D 16,000 12 129,600 84,500 20,400 42.500 128,900
TCTAL
C==Ts
1,647,900
=.===== ==a=
9o
=====
120 465 812,000
===~= ==== ~========:
40,200
=========G 2G
247
=====
444.600 112,200 45.900
=====D==== 2====== = ===1.=== .8======1. ==93====
64,100 128,900
PCI. DEL TCTAL lOO.O 49.3 2.4 27.0 6.d 2.8 3.9 7.E
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ _ __-_ _ _ _
*VEASE LA LISTA DE #ORIGENES DE FONDOS # EN LA ULTIMA PAGINA DE ESTE OOCUMENTO