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Draft Proposed Programme Budget 2012-2013: Regional Committee Version / Regional Committee for Africa, 60

Tác giả : Regional Committee for Africa, 60

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

Năm xuất bản : 2010

Chủ đề : 1. Budgets -- economics. 2. Financing, health. 3. Regional Health Planning. 4. Governing body documents.

Thông tin chi tiết

Tóm tắt :

1.The draft Proposed programme budget 2012–2013 is submitted to the RegionalCommittees for discussion and comment.2.Throughout the document, references to the Programme budget 2008–2009 andProgramme budget 2010–2011 are to the biennial budgets approved by the Health Assemblyin resolutions WHA60.12 and WHA62.9 respectively. References to “implementation for2008–2009” relate to the expenditures and encumbrances reported in the Programme budget2008–2009 performance assessment (document A63/29).3.The draft Proposed programme budget includes revisions of some indicators foundwithin the amended Medium-term strategic plan that was endorsed by the Health Assembly inresolution WHA62.11 in May 2009. Throughout the document, underlining indicates thechanges from the amended Medium-term strategic plan. The elements that were formerlyentitled “Targets by 2011” in the amended Medium-term strategic plan have been replaced inthe draft Proposed programme budget with a new element entitled “Baselines 2012”. Many of the baselines and targets to be achieved by 2013 have been updated to reflect the findings of the Programme budget 2008–2009 performance assessment. Regional Committee for Africa ,Sixtieth Session, Malabo, Equatorial Guinea, 30 August-3 September 2010, Provisional agenda item 10, 81 p.

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https://iris.who.int/handle/10665/19786