|Title:||Review of implementation of workplans for Programme Budget 2008-2009 including the resource gap analysis and resource mobilization plans|
|Authors:||World Health Organization, Regional Office for South-East Asia|
|Publisher:||New Delhi : WHO Regional Office for South-East Asia|
|Abstract:||This document on Programme Budget describes the budget situation for the 2008-2009 biennium in respect of both Assessed Contributions (AC) and Volunatry Contributions (VC). Overall the budget for 2008-2009 has increased by 38% as compared to the previous biennium. Most of the increase is for VC funding that is budgeted to reach US$ 387.6 million. During the first five months of the current bienniun, about 47% of the budgeted VC funding was available for implementation, although the distibution of these funds was and continues to be uneven. So far in this biennium, the implementation rate is similar to that of the 2006-2007 biennium. The challenge is to mobilize resources to meet the planned budget and to ensure that these funds are implemented successfully. This paper is submitted to the SPPDM for its review and comment for subsequent consideration by the Sixty-first Session of the Regional Committee.|
|Appears in Collections:||Background documents of the Sub-Committee on Policy and Programme Development and Management|
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