Matters relating to programme development and management : part I implementation of workplans for programme budget 2010-2011
AbstractThe 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.
World Health Organization, Regional Office for South-East Asia. (2010). Matters relating to programme development and management : part I implementation of workplans for programme budget 2010-2011. New Delhi: WHO Regional Office for South-East Asia. http://www.who.int/iris/handle/10665/127821. License: World Health Organization
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