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Programme Budget 2020–2021: Implementation / World Health Organization. Regional Office for South-East Asia

Tác giả : World Health Organization. Regional Office for South-East Asia

Nhà xuất bản : World Health Organization. Regional Office for South-East Asia

Năm xuất bản : 2020

Chủ đề : 1. Governing Board. 2. Governing body documents.

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Tóm tắt :

Consistent with WHO’s accountability framework, this Working Paper provides an update on implementation of the Programme Budget 2020–2021 in the South-East Asia Region for the first semester of the current biennium (January–June 2020).The Programme Budget 2020–2021 was approved by the Seventy-second World Health Assembly in May 2019 vide resolution WHA72.1. It aims to turn the bold vision of the Thirteenth General Programme of Work (GPW13) 2019–2023 into reality: by delivering impact for people at the country level. It is the first Programme Budget developed under GPW13 and a vital element in ensuring implementation of the strategy set forth in GPW13. The vision of GPW-13 – impact for people at the country level – is also the overarching objective of the Programme Budget 2020–2021.This Working Paper includes the progress made on: (i) financing and implementing the Programme Budget 2020–2021; (ii) development of the Thirteenth General Programme of Work Results Framework, including the new approach for Programme Budget monitoring using the Output scorecard; and (iii) the ongoing review of the Programme Budget considering the COVID-19 pandemic situation.The total approved Programme Budget 2020–2021 for the Organization amounts to US$ 5840.4 million, comprising US$ 3768.7 million for the Base segment, US$ 863 million for the Polio eradication segment, US$ 208.7 million for the Special Programmes segment and US$ 1000 million for the Emergency Operations and Appeals segment (i.e. OCR segment). The Base Budget of 2020–2021 is 11% higher than that of 2018–2019.The approved Programme Budget 2020–2021 for the WHO South-East Asia Region is US$ 446.6 million, comprising US$ 388.5 million for the Base segment (inclusive of polio transition), US$ 12.1 million for the Polio eradication segment and US$ 46 million for the Emergency Operations and Appeals segment. The Base Budget for the SEA Region has increased by approximately 35% (US$ 99.7 million) vis-à-vis 2018–2019, mostly due to the transition of key polio activities into essential public health functions. As on 30 June 2020, the approved Programme Budget was funded at 59% (US$ 264.2 million/US$ 446.6 million); and implementation (expenditure) was 20% against the approved Budget and 35% against total distributed resources.

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Thư viện	Ký hiệu xếp giá	Dữ liệu nguồn
Tổ chức y tế thế giới		https://iris.who.int/handle/10665/333610

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260	__	$bWorld Health Organization. Regional Office for South-East Asia ,$c2020
520	__	$aConsistent with WHO’s accountability framework, this Working Paper provides an update on implementation of the Programme Budget 2020–2021 in the South-East Asia Region for the first semester of the current biennium (January–June 2020).The Programme Budget 2020–2021 was approved by the Seventy-second World Health Assembly in May 2019 vide resolution WHA72.1. It aims to turn the bold vision of the Thirteenth General Programme of Work (GPW13) 2019–2023 into reality: by delivering impact for people at the country level. It is the first Programme Budget developed under GPW13 and a vital element in ensuring implementation of the strategy set forth in GPW13. The vision of GPW-13 – impact for people at the country level – is also the overarching objective of the Programme Budget 2020–2021.This Working Paper includes the progress made on: (i) financing and implementing the Programme Budget 2020–2021; (ii) development of the Thirteenth General Programme of Work Results Framework, including the new approach for Programme Budget monitoring using the Output scorecard; and (iii) the ongoing review of the Programme Budget considering the COVID-19 pandemic situation.The total approved Programme Budget 2020–2021 for the Organization amounts to US$ 5840.4 million, comprising US$ 3768.7 million for the Base segment, US$ 863 million for the Polio eradication segment, US$ 208.7 million for the Special Programmes segment and US$ 1000 million for the Emergency Operations and Appeals segment (i.e. OCR segment). The Base Budget of 2020–2021 is 11% higher than that of 2018–2019.The approved Programme Budget 2020–2021 for the WHO South-East Asia Region is US$ 446.6 million, comprising US$ 388.5 million for the Base segment (inclusive of polio transition), US$ 12.1 million for the Polio eradication segment and US$ 46 million for the Emergency Operations and Appeals segment. The Base Budget for the SEA Region has increased by approximately 35% (US$ 99.7 million) vis-à-vis 2018–2019, mostly due to the transition of key polio activities into essential public health functions. As on 30 June 2020, the approved Programme Budget was funded at 59% (US$ 264.2 million/US$ 446.6 million); and implementation (expenditure) was 20% against the approved Budget and 35% against total distributed resources.
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Programme Budget 2020–2021: Implementation / World Health Organization. Regional Office for South-East Asia

Thông tin dữ liệu nguồn

Tài liệu cùng tác giả

Epidemiological Bulletin WHO Health Emergencies Programme WHO Regional Office for South-East Asia 12 th edition (2025), 18 Jun 2025 Reporting period: 03 Jun to 15 Jun 2025 / World Health Organization. Regional Office for South-East Asia

Epidemiological Bulletin WHO Health Emergencies Programme WHO Regional Office for South-East Asia 11th edition (2025), 4 June 2025 Reporting period: 19 May to 02 June 2025 / World Health Organization. Regional Office for South-East Asia

Epidemiological Bulletin WHO Health Emergencies Programme WHO Regional Office for South-East Asia 10th edition (2025), 21 May 2025 Reporting period: 05 May to 18 May 2025 / World Health Organization. Regional Office for South-East Asia

Transitional country strategy (TCS), Myanmar: 2025-2028 = TCS Myanmar / World Health Organization. Regional Office for South-East Asia

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