13.07.2013 Views

PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

.........................................................................................................................<br />

BAHAMAS - <strong>PRESUPUESTO</strong> POR <strong>PROGRAMA</strong>S<br />

1qa0-1981 Ej8z-1983 1984-1985<br />

CLASIFICACION<br />

<strong>DE</strong> PROGKAMAS CANTIDAD PORCNT. CANTIDOAD PORCNI. CANTIDAD PORCNI.<br />

$ $<br />

1. <strong>PROGRAMA</strong> <strong>DE</strong> SERVICIOS 152.400 22.9 84,100 14.9 119,200 17.6<br />

= ,..=,................ ............. ........... ..... . ....... ... .,. .................... -.. . ==... ............ .....<br />

SERVICIOS A LAS PERSONAS 95,200 14.3 47.800 8.5 70.100 10.3<br />

ENFERMEDA<strong>DE</strong>S IRANSNISIBLES<br />

JO1 PLANIF. <strong>DE</strong>L <strong>PROGRAMA</strong> Y ACIIV. GENERALES 37.800 5.7 23,400 4.2 31.400 4.6<br />

1600 SALUJ <strong>DE</strong>N[AL 51,400 8.6 24,400 4.3 38,700 5.1<br />

SERVICIOS <strong>DE</strong> SALUO AMaIENTAL 57.200 8.6 36,300 6.4 49,100 1.3<br />

2000 PLANIFIC. OEL <strong>PROGRAMA</strong> Y ACTIV. GENERALES 571.200 8.6 36.300 6.4 49.100 1.3<br />

1i. OESARROLLO OE LA INFRAESTRUCTURA 512.453 77.1 4718900 S.1 551.800 82.4<br />

.=.,=,.......=..................... ...... ......... , ........ .. .= =...<br />

............... .... acs... . _ . ........... .....<br />

SISTEMAS OE SALUO 512,453 77.1 478,900 85.1 557.800 82.4<br />

5000 PLANIFIC. <strong>DE</strong>L <strong>PROGRAMA</strong> Y ACTIV. GENERALES 39,100 5.9 53,400 9.5 61,000 9.0<br />

5100 SISIEMAS <strong>DE</strong> SALUO PUBLILA GENERAL 234,653 35.3 124,000 22.0 166,300 24.6<br />

5400 SISTEMAS <strong>DE</strong> ESIADISIICAS E INFORMACION 121,500 18.3 160.100 28.6 175.500 25.9<br />

O5500 CAPACIOAD OPERATIVA 117,200 11.6 140,800 25.0 15S.O00 22.9<br />

IOTAL GENERAL 664.853 100.0 563,000 100.0 677,t000 100.0<br />

x- -- - - -- =.===- ------ ----------- --- = = . ... =...... a ........ =,<br />

---- ~~ ----------- ------<br />

------------ ------- ----------- - - ------------------- - - ----<br />

71<br />

BAH

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!