Background documents of the Sub-Committee on Policy and Programme Development and Management
Recent Submissions
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PROVISIONAL LIST OF PARTICIPANTS
(2010-07-02) -
PROGRAMME (Venue: Conference Hall)
(2010-05-20) -
Part I draft proposed programme budget 2012-2013
(2010-06-22) -
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”
(2010-06-22)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, ... -
Matters relating to programme development and management : Part II The future of financing for WHO
(2010-06-22)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. -
Matters relating to programme development and management : part I implementation of workplans for programme budget 2010-2011
(2010-06-18)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 ... -
Matters relating to programme development and management: programme budget performance assessment: 2008-2009
(2010-06-18)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. -
Matters relating to programme development and management : programme budget performance assessment: 2008-2009
(2010-06-18)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. -
Matters relating to programme development and management: programme budget performance assessment: 2008-2009
(2010-06-18)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 ... -
Agenda
(2010-05-20)