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Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 36
SPPDM Provisional List of Participants.pdf.jpg
PROVISIONAL LIST OF PARTICIPANTS
World Health Organization, Regional Office for South-East Asia ( 2010-07-02 )
SPPDM Programme.pdf.jpg
PROGRAMME (Venue: Conference Hall)
World Health Organization, Regional Office for South-East Asia ( 2010-05-20 )
SPPDM Agenda 2.3 - Part II  PB2012-2013.pdf.jpg
Part II South-East Asia regional strategic plan and proposed budget for 2012-2013
World Health Organization, Regional Office for South-East Asia ( 2010-06-22 )
SPPDM Agenda 2.3 - Part I - PPB2012-2013 - HQ Doc for RC.pdf.jpg
Part I draft proposed programme budget 2012-2013
World Health Organization, Regional Office for South-East Asia ( 2010-06-22 )
SPPDM Agenda 2.3 - Cover Page - PB2012-2013.pdf.jpg
Matters relating to programme development and management : Proposed Programme Budget 2012-2013 including implementation of the Regional Committee resolution SEA/RC62/R1 on “programme budget matters”
World Health Organization, Regional Office for South-East Asia ( 2010-06-22 )
Abstract

The 2012-2013 biennium is the third and last biennium within the WHO’s Medium-term Strategic Plan (MTSP) that covers the period from 2008 to 2013. The structure of the proposed Programme Budget 2012-2013 (PB2012-2013) is a strategic one, similar to the two previous biennia with 13 strategic objectives (SOs) which have largely the same orientation as those for the two earlier biennia - 2008-2009 and 2010-2011. Overall, the Organization-wide Programme Budget for 2012-2013 (Doc. SEA/RC63/5 Part I) is proposed at the level of US$ 4.815 billion, with US$ 3.430 billion for the base programmes (the programmes which WHO has exclusive strategic and operational control over the magnitude of the activities concerned, and over the choice of means, location and timing for implementation). The budget for base programmes is almost the same level to the approved PB2010-2011. The budget breakdown for the proposed PB2012-2013 is presented only at the level of the strategic objectives by major offices. The South-East Asia Regional Strategic Plan and Proposed Programme Budget for 2012-2013 (Doc. SEA/RC63/5 Part II) reflects the current plans and proposed budgets of Member States and the Regional Office for the 2012-2013 biennium. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) is requested to review the Organization-wide Proposed Programme Budget for 2012-2013 (Part I) including the regional strategic plan and proposed PB2012- 2013 (Part II); and also to provide its observation and recommendations to the Sixty-third session of the Regional Committee.

SPPDM Agenda 2.2 - Part II  Future of financing for WHO.pdf.jpg
Matters relating to programme development and management : Part II The future of financing for WHO
World Health Organization, Regional Office for South-East Asia ( 2010-06-22 )
Abstract

The issues relating to the future of financing for WHO was informally discussed with Member States at the Sixty-third World Health Assembly and 126th Session fothe Exeuctive Board. The attached note for the Regional Committee (SEA/RC63/4 Part II) provides a framework for discussions at the Sixty-third Session of the Regional Committee. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) is requested to review this note and provide its views to the Sixty-third session of the Regional Committee.

SPPDM Agenda 2.2 - Part I  PB2010-21 implementation.pdf.jpg
Matters relating to programme development and management : part I implementation of workplans for programme budget 2010-2011
World Health Organization, Regional Office for South-East Asia ( 2010-06-18 )
Abstract

The document SEA/RC63/4 Part I provides the status of implementation of workplans for Programme Budget 2010-2011. The Sixty-second World Health Assembly in May 2009 approved the budget ceiling of US$ 544.5 million for the WHO South-East Asia (SEA) Region. The budget comprised US$ 102.3 million from Assessed Contributions (AC) and US$ 442.2 million from Voluntary Contributions (VC). The approved budget of US$ 544.5 million represents a 10.8% increase over the 2008-2009 budget approved by the World Health Assembly, and a 5.8% decrease compared with the closing gross budget for the 2008-2009 biennium. The actual operational budget approved by the Director-General for 2010-2011 stands at US$ 500 million against the final allocation of US$ 539.9 million for the 2008-2009 biennium. During the last biennium, the Region could mobilize about 79% VC and implement 67% of the operational budget. Thus, in the context of the present global economic scenario, it is estimated that VC for the PB2010-2011 biennium would be between US$ 340 million and US$ 370 million. Additionally, efforts need to be made to address the uneven distribution of VC funds across WHO strategic objective and countries. Implementation in 2010-2011 will need to be enhanced in order to ensure delivery of the expected results. An adequate core technical and administrative capacity of WHO offices is critical to successful implementation of VC that continue to increase. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) is requested to review the implementation of workplans for Programme Budget 2010-2011; and to provide its observation and recommendations to the Sixty-third Session of the Regional Committee.

SPPDM Agenda 2.1 - PBPA 2008-2009 - INF DOC-2.pdf.jpg
Matters relating to programme development and management: programme budget performance assessment: 2008-2009
World Health Organization, Regional Office for South-East Asia ( 2010-06-18 )
Abstract

The attached document (A63/49) is the First report of the Programme, Budget and Administration Committee of the Executive Board to the Sixty-third World Heath Assembly, on the Programme Budget 2008-2009 Performacne Assessment.

SPPDM Agenda 2.1 - PBPA 2008-2009 - INF DOC-1.pdf.jpg
Matters relating to programme development and management : programme budget performance assessment: 2008-2009
World Health Organization, Regional Office for South-East Asia ( 2010-06-18 )
Abstract

The attached document is the summary report (A63/29) of the Programme Budget Performacne Assessment: 2008-2009, which was submitted to the Sixty-third World Health Assembly in May 2010.

SPPDM Agenda 2.1 - PBPA 2008-2009.pdf.jpg
Matters relating to programme development and management: programme budget performance assessment: 2008-2009
World Health Organization, Regional Office for South-East Asia ( 2010-06-18 )
Abstract

The Organization-wide Report on the Performance Assessment of Programme Budget 2008-2009 (SEA/RC63/3 InfDoc.1) was submitted to the Sixty-third World Health Assembly held in May 2010, after the report was initially reviewed by the Twelfth Meeting of the Programme Budget and Administration Committee (PBAC) of the Executive Board, held prior to the Sixty-third World Health Assembly on 14 May 2010. The PBAC, in its report to the World Health Assembly (SEA/RC63/3 Inf Doc.2 - Document A63/49) welcomed the report, and proposed that it be further considered in relation to the forthcoming discussions on the Proposed Programme Budget 2012-2013 at its next meeting, the Executive Board at its 128th session and in the forthcoming Regional Committee sessions. The attached document (SEA/RC63/3) describes the summary of the Performance Assessment for Programme Budget 2008-2009, and reviews the financial implementation of the 2008-2009 Programme Budget in relation to WHO South-East Asia Region. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) is requested to carry out a detailed review and to provide its comments and recommendations to the Sixty-third Session of the Regional Committee for consideration.

SPPDM Agenda.pdf.jpg
Agenda
World Health Organization, Regional Office for South-East Asia ( 2010-05-20 )
14-SO-11.pdf.jpg
To ensure improved access, quality and use of medical products and technologies.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
13-SO-10.pdf.jpg
To improve health services through better governance, financing, staffing and management informed by reliable and accessible evidence and research.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
12-SO-9.pdf.jpg
To improve nutrition, food safety and food security, throughout the life-course, and in support of public health and sustainable development.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
11-SO-8.pdf.jpg
To promote a healthier environment, intensify primary prevention and influence public policies in all sectors so as to address the root causes of environmental threats to health.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
10-SO-7.pdf.jpg
To address the underlying social and economic determinants of health through policies and programmes that enhance health equity and integrate pro-poor, gender-responsive, and human rights-based approaches.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
09-SO-6.pdf.jpg
To promote health and development, and prevent or reduce risk factors for health conditions associated with use of tobacco, alcohol, drugs and other psychoactive substances, unhealthy diets, physical inactivity and unsafe sex.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
08-SO-5.pdf.jpg
To reduce the health consequences of emergencies, disasters, crises and conflicts, and minimize their social and economic impact.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
07-SO-4.pdf.jpg
To reduce morbidity and mortality and improve health during key stages of life, including pregnancy, childbirth, the neonatal period, childhood and adolescence, and improve sexual and reproductive health and promote active and healthy ageing for all individuals.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
06-SO-3.pdf.jpg
To prevent and reduce disease, disability and premature death from chronic noncommunicable conditions, mental disorders, violence and injuries and visual impairment.
World Health Organization, Regional Office for South-East-Asia ( 2009 )
Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 36