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Regional Orientation on the Implementation of the WHO Programme Budget 2016-2017: report of the Secretariat / Regional Committee for Africa, 65

Tác giả : Regional Committee for Africa, 65

Nhà xuất bản : World Health Organization. Regional Office for Africa

Năm xuất bản : 2015

Chủ đề : 1. Budgets -- organization and administration. 2. Regional Health Planning -- utilization. 3. Governing body documents.

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Tóm tắt :

1. The WHO Programme Budget for the 2016-2017 biennium is the second of the threebiennial budgets to be formulated within the Twelfth General Programme of Work, 2014–2019.It has been developed on the basis of a bottom-up approach for the definition of priorityprogrammes in the broader context of WHO reform aimed at building in the African Region anOrganization that is more effective, efficient, responsive, accountable and transparent.2. This document contains the regional perspectives for implementation of the ProgrammeBudget 2016-2017 in the African Region. It outlines key priorities, lessons learnt, budgetdistribution, guiding principles and roles and responsibilities of Member States and the WHOSecretariat. Details of budget figures are provided in the Annex.3. The World Health Assembly has adopted the overall WHO Programme Budget for the2016-2017 biennium, totalling US$ 4384.9 million. The African Region has been allocated ashare of US$ 1 162.3 million (26.5%), which represents an increase of US$ 42.3 million (3.8%)compared with the approved budget for the 2014-2015 biennium.4. The adopted bottom-up approach for the priority-setting process led to some shifts inbudget allocations across programmes in many countries. Despite increases noted in someprogrammes, the distribution of the budget across priorities still indicates an unbalanced budget.Thus, Members States and the WHO Secretariat need to intensify efforts to mobilize resourcesto better fund these regional priorities in order to offset limitations in the budget.5. The Regional Committee noted and adopted this document Sixty-fifth session, N’Djamena, Republic of Chad, 23–27 November 2015. Provisional agenda item 15

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https://iris.who.int/handle/10665/199760