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SEA/RC63/5 - 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 / World Health Organization. Regional Office for South-East Asia

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

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

Năm xuất bản : 2010

Chủ đề : 1. Governing body documents.

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Tóm tắt :

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 Programme Budget for 2012-2013 (Regional Committee Version) (Doc. SEA/RC63/5 Part I) is proposed by the Director-General, at the level of US$ 4,804 million,with an increase of US$ 264 million compared to the approved budget for 2010-2011. The budget for the base programmes is US$ 3, 419 million, with an increase of US$ 51 million over the approved PB2010-2011. The budget breakdown for the proposed PB2012-2013 is presented only at the level of the strategic objectives by major offices. The South-East Asia Regional Strategic Plan and Proposed Programme Budget for 2012-2013 (Doc. SEA/RC63/5 Part II), with a budget ceiling level of US$ 505.6 million, reflects the current plans and proposed budgets of Member States and the Regional Office for the 2012-2013. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) reviewed the Proposed Programme Budget for 2012-2013 (Part I) including the South-East Asia regional strategic plan and proposed PB2012-2013 (Part II); and also provided its observation and recommendations, as follows: The SPPDM recommended that the Sixty-third Session of the Regional Committee should note the Proposed Programme Budget for 2012-1013, including the South-East Asia regional strategic plan and proposed PB2012-2013, and also to consider its observation and recommendations. The SPPDM also recommended that the Regional Committee should consider the draft resolution on “Proposed Programme Budget 2012-2013”.

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Thư viện	Ký hiệu xếp giá	Dữ liệu nguồn
Tổ chức y tế thế giới		https://iris.who.int/handle/10665/128403

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260	__	$bWHO Regional Office for South-East Asia ,$c2010
500	__	$aSEA/HLP-Meet/8
520	__	$aThe 2012-2013 biennium is the third and last biennium within the WHO’s Medium-term Strategic Plan (MTSP) that covers the period from 2008 to 2013. The structure of the proposed Programme Budget 2012-2013 (PB2012-2013) is a strategic one, similar to the two previous biennia with 13 strategic objectives (SOs) which have largely the same orientation as those for the two earlier biennia - 2008-2009 and 2010-2011. Overall, the Programme Budget for 2012-2013 (Regional Committee Version) (Doc. SEA/RC63/5 Part I) is proposed by the Director-General, at the level of US$ 4,804 million,with an increase of US$ 264 million compared to the approved budget for 2010-2011. The budget for the base programmes is US$ 3, 419 million, with an increase of US$ 51 million over the approved PB2010-2011. The budget breakdown for the proposed PB2012-2013 is presented only at the level of the strategic objectives by major offices. The South-East Asia Regional Strategic Plan and Proposed Programme Budget for 2012-2013 (Doc. SEA/RC63/5 Part II), with a budget ceiling level of US$ 505.6 million, reflects the current plans and proposed budgets of Member States and the Regional Office for the 2012-2013. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) reviewed the Proposed Programme Budget for 2012-2013 (Part I) including the South-East Asia regional strategic plan and proposed PB2012-2013 (Part II); and also provided its observation and recommendations, as follows: The SPPDM recommended that the Sixty-third Session of the Regional Committee should note the Proposed Programme Budget for 2012-1013, including the South-East Asia regional strategic plan and proposed PB2012-2013, and also to consider its observation and recommendations. The SPPDM also recommended that the Regional Committee should consider the draft resolution on “Proposed Programme Budget 2012-2013”.
655	__	$aGoverning body documents
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SEA/RC63/5 - 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 / World Health Organization. Regional Office for South-East Asia

Thông tin dữ liệu nguồn

Tài liệu cùng tác giả

Report of the Inter-sessional meeting with Member States on specific agenda items of the Sixty-seventh session of the Regional Committee / World Health Organization. Regional Office for South-East Asia

The work of WHO in the South-East Asia Region: Report of the Regional Director August 1959 - June 1960 / World Health Organization. Regional Office for South-East Asia

SEA/RC13/R13 - Permanent Accommodation for the Regional Office / World Health Organization. Regional Office for South-East Asia

SEA/RC13/R12 - Approval of the Proposed Programme and Budget Estimates for 1962 / World Health Organization. Regional Office for South-East Asia

SEA/RC13/R11 - Third General Programme of Work Governing a Specific Period (1962-1965) / World Health Organization. Regional Office for South-East Asia

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