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

EXECUTIVE BOARD EB142/22 Add.1 142nd session 25 January 2018 Agenda item 4.6 Financial and administrative implications for the Secretariat of decisions proposed for adoption by the Executive Board Decision: Comprehensive implementation plan on maternal, infant and young child nutrition: biennial report A. Link to the programme budget 1. Programme area, outcome and output(s) in the Programme budget 2018–2019 to which this draft decision would contribute if adopted Programme area: 2.5. Nutrition Outcome: 2.5. Reduced nutritional risk for improved health and well-being Output: 2.5.1. Countries enabled to develop and monitor implementation of action plans to tackle malnutrition in all its forms and achieve the global nutrition targets 2025 and the nutrition components of the Sustainable Development Goals 2. Short justification for considering the draft decision, if there is no link to the results as indicated in the Programme budget 2018–2019: Not applicable. 3. Brief description of any additional Secretariat deliverables during the biennium 2018–2019, which are not already included in the Programme budget 2018–2019: Not applicable. 4. Estimated implementation time frame (in years or months) to achieve the decision: Two years. B. Resource implications for the Secretariat for implementation of the decision 1. Total resource requirements to implement the decision, in US$ millions: US$ 1.9 million. 2.a. Estimated resource requirements already planned for in the Programme budget 2018–2019, in US$ millions: US$ 1.9 million. EB142/22 Add.1 2 2.b. Estimated resource requirements in addition to those already planned for in the Programme budget 2018–2019, in US$ millions: Zero. 3. Estimated resource requirements in the Programme budget 2020–2021, in US$ millions: Zero. 4. Estimated resource requirements in future programme budgets, in US$ millions: Zero. 5. Resources available to fund the implementation of the decision in the current biennium, in US$ millions – Resources available to fund the decision in the current biennium: US$ 1.0 million. – Remaining financing gap in the current biennium: US$ 0.9 million. – Estimated resources, foreseen but not yet available, which would help to close the financing gap in the current biennium: US$ 0.9 million. Table. Breakdown of estimated resource requirements (in US$ millions) Biennium Costs Headquarters Region Total Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific 2018–2019 resources already planned Staff 0.2 0.1 0.0 0.0 0.1 0.0 0.0 0.4 Activities 0.3 0.2 0.2 0.2 0.2 0.2 0.2 1.5 Total 0.5 0.3 0.2 0.2 0.3 0.2 0.2 1.9 = = =