Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Executive Board

EXECUTIVE BOARD EB144/CONF./6 Add.1 144th session January 2019 Agenda item 5.5 Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Executive Board Resolution: Primary health care towards universal health coverage A. Link to the approved Programme budget 2018–2019 1. Output(s) in the approved Programme budget 2018–2019 to which this draft resolution would contribute if adopted: 4.2.1. Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened 2. Short justification for considering the draft resolution, if there is no link to the results as indicated in the approved Programme budget 2018–2019: Not applicable. 3. Any additional Secretariat deliverables during the biennium 2018–2019, which are not already included in the approved Programme budget 2018–2019: Not applicable. 4. Estimated implementation time frame (in years or months) to achieve the resolution: 11 years: one year preparatory phase in 2019 plus 10 years (five bienniums, during the period 2019–2029). B. Resource implications for the Secretariat for implementation of the resolution 1. Total resource requirements to implement the resolution, in US$ millions: US$ 376.5 million (expansion to regions and countries for 2018–2019 only to be confirmed at a later date). 2.a. Estimated resource requirements already planned for in the approved Programme budget 2018–2019, in US$ millions: US$ 1.8 million. 2.b. Estimated resource requirements in addition to those already planned for in the approved Programme budget 2018–2019, in US$ millions: Not applicable. EB144/CONF./6 Add.1 2 3. Estimated resource requirements in the draft Proposed programme budget 2020–2021, in US$ millions: US$ 54.0 million. 4. Estimated resource requirements in future programme budgets, in US$ millions: US$ 320.7 million. 5. Level of available resources to fund the implementation of the resolution in the current biennium, in US$ millions – Resources available to fund the resolution in the current biennium: US$ 1.6 million. – Remaining financing gap in the current biennium: US$ 0.2 million. – Estimated resources, not yet available, if any, which would help to close the financing gap in the current biennium: Not applicable. Table. Breakdown of estimated resource requirements (in US$ millions) Biennium Costs Region Headquarters Total Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific 2018–2019 resources already planned Staff 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 Activities 0.0 0.0 0.0 0.0 0.0 0.0 1.6 1.6 Total 0.0 0.0 0.0 0.0 0.0 0.0 1.8 1.8 2018–2019 additional resources Staff 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Activities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2020–2021 resources to be planned Staff 10.6 3.0 2.3 2.1 4.4 2.0 2.2 26.6 Activities 8.0 3.0 3.0 3.0 4.0 3.2 3.2 27.4 Total 18.6 6.0 5.3 5.1 8.4 5.2 5.4 54.0 Future bienniums resources to be planned Staff 62.4 20.5 23.0 13.5 25.6 18.6 10.0 173.6 Activities 40.1 16.1 20.1 16.1 20.1 20.1 14.5 147.1 Total 102.5 36.6 43.1 29.6 45.7 38.7 24.5 320.7 = = =