Programme Budget matters: Programme Budget 2018–2019
AbstractThe Programme Budget 2018–2019 approved by the Seventieth World Health Assembly is to be the primary instrument for expressing the full scope of work of the Organization, along with the roles and responsibilities of all levels of the Organization (country offices, regional offices and headquarters). It will be the basis for the detailed 2018–2019 operational planning that has already been initiated, as well as the basis for reporting, evaluating and accountability. The attached working paper discusses the Approved Programme Budget and the ongoing operational planning for the 2018–2019 biennium in the context of the South-East Asia Region. The Tenth Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) held at the WHO Regional Office in New Delhi on 14 July 2017 reviewed the attached working paper and made the following recommendations: Action by Member States (1) Continue active participation in discussions related to the Programme Budget 2018–2019 at the regional and global Governing Body meetings. (2) Provide timely inputs to the WHO country offices to enable finalization of country workplans following peer review to meet the deadline of entering workplans in GSM by 30 September 2017. (3) Actively participate in the peer review of the 2018–2019 workplans slated for 20–22 September 2017 in the Regional Office. Actions by WHO (1) Provide detailed information on the operational planning process along with allocation by country offices and Regional Office Budget Centres to the Regional Committee.(2) Continue to provide required support to Member States through WHO country offices for timely finalization of workplans for 2018–2019. (3) Make available comparative information on country-wise as well as Category-wise allocation of the Programme Budget to country office budget centres for the 2014–2015, 2016–2017 and 2018–2019 bienniums to the Seventieth Session of the Regional Committee. (4) Present the Draft Resolution on the Programme Budget 2018–2019 for consideration of the Seventieth Session of the Regional Committee. The comparative information will be provided to the Regional Committee as an information document. The working paper and SPPDM recommendations are submitted to the Seventieth Session of the Regional Committee for its consideration.
World Health Organization. Regional Office for South-East Asia. (2017). Programme Budget matters: Programme Budget 2018–2019. World Health Organization. Regional Office for South-East Asia. http://www.who.int/iris/handle/10665/258550
Gov't Doc #SEA/RC70/5
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