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Matters Relating to Programme Development and Management: Proposed Programme Budget 2010-2011

Nhà xuất bản : WHO Regional Office for South-East Asia

Năm xuất bản : 2008

Chủ đề : 1. Technical documents.

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This document on the Proposed Programme Budget 2010-2011 describes the major content of the regional budget for the next biennium. It was developed through a process of consultation with each Member country inthe Region and policy guidance at the global level of the Organization. The format of the budget is similar to that of the Programme Budget 2008-2009 and follows the Medium-term Strategic Plan, using the same 13 strategicobjectives as in 2008-2009.Overall, the proposed budget totalling US$ 604.5 million for the South-East Asia (SEA) Region is 23% higher than the current biennium budget, with a large increase (US$ 113 million) in Voluntary Contributions. The largest increases are for the control of communicable diseases and emergencies,reflecting the pattern of resource mobilization in the Region. The documentalso notes the challenge to WHO offices in the Region to implement this budget.The SSPDM is requested to review the proposed budget and make appropriate comments to the Sixty-first Session of the Regional Committee.Based on the guidance of the Regional Committee, the proposed budget willbe revised and submitted to the 124th Session of the Executive Board in Janaury 2009 and to the Sixty-second World Health Assembly in May 2009.
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https://iris.who.int/handle/10665/127794