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Programme Budget Performance Assessment: 2018–2019 / 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 results and accountability frameworks, this Working Paper providesinformation on the programmatic and financial implementation of the Programme Budget(PB) 2018–2019 in the South East Asia (SEA) Region based on the end-of-bienniumassessment. The “WHO Results Report Programme Budget 2018–2019 – Driving impact inevery country”, prepared for the Seventy-third World Health Assembly is attached herewithas Information Document.The PB 2018–2019 was the last and the largest of the three Programme Budgetsimplemented under the Twelfth General Programme of Work (GPW12) 2014–2019. It alsobridged the transition to the Thirteenth General Programme of Work (GPW13) 2019–2023.The end-of-biennium programmatic assessment shows that 97% or 1409/1505 TopTasks (products/services or high-level activities) across all SEA Region budget centres werecompleted during the course of the biennium and 99% or 713 of the 720 outputs were ratedas achieved. During 2018–2019, the Region continued to make steady progress across itseight Flagship Priority Areas, with achievements in all Categories and Programme Areas of theProgramme Budget 2018–2019. Such achievements have contributed significantly towardsglobal health priorities and goals as documented in the “WHO Results Report ProgrammeBudget 2018–2019 – Driving impact in every country”.On the financial front, Programme Budget 2018–2019 was the largest and had thehighest funding level of the three Programme Budgets under GPW12, 2014–2019, withrespect to both the approved Budget (base and polio eradication segments) and theOutbreak and Crisis Response and scalable operations segment. The total amount ofdistributed resources for the biennium for the Region was US$ 373.3 million andimplementation (expenditure) was US$ 348.2 million, which amounts to 93% of thedistributed resources. The approved Programme Budget was funded at 101% and itsimplementation was 94%.

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Thư viện	Ký hiệu xếp giá	Dữ liệu nguồn
Tổ chức y tế thế giới		https://iris.who.int/handle/10665/334057

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Programme Budget Performance Assessment: 2018–2019 / World Health Organization. Regional Office for South-East Asia

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