Matters Relating to Programme Development and Management : Preparation for Programme Budget 2010-2011 Including Implementation of Rc61 Resolution : Regional Planning Briefs.
AbstractThis document presents the planned work of each country and the Regional Office for the 2010-2011 biennium in the form of planning briefs. Besides including the scope and major results of the planned work, these briefs include the planned costs (by Assessed and Voluntary Contributions) required to implement the work in the biennium. For comparative purposes, the work, planned costs and resources for the current (2008-2009) biennium are included. These briefs were developed through a consultative process between the WHO country offices and counterparts in the Ministries of Health. The planned costs and budgets were used to as inputs for the proposed budget of the region. Based on these proposals and recommendations of the Executive Board, the Director General formulated the Organization’s budget that was recently approved by the World Health Assembly. The regional and country plans and budgets were adjusted to conform to these approved budgets.
World Health Organization, Regional Office for South-East Asia. (2009). Matters Relating to Programme Development and Management : Preparation for Programme Budget 2010-2011 Including Implementation of Rc61 Resolution : Regional Planning Briefs.. New Delhi: WHO Regional Office for South-East Asia.. http://www.who.int/iris/handle/10665/127798
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