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

EXECUTIVE BOARD EB144/22 Add.1 144th session 28 January 2019 Agenda item 5.9 Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Executive Board Resolution: Eleventh revision of the International Classification of Diseases 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: 4.4.1. Comprehensive monitoring of the global, regional and country health situation, trends, inequalities and determinants using global standards, including data collection and analysis to address data gaps and system performance assessment. 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: The ICD-11 would be considered for adoption at the Seventy-second World Health Assembly in May 2019. B. Resource implications for the Secretariat for implementation of the resolution 1. Total resource requirements to implement the resolution, in US$ millions: US$ 3.65 million. 2.a. Estimated resource requirements already planned for in the approved Programme budget 2018–2019, in US$ millions: US$ 3.65 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. There are no supplementary resource requirements, because ICD-related work has always been part of WHO’s core activities and mandate. EB144/22 Add.1 2 3. Estimated resource requirements in the draft Proposed programme budget 2020–2021, in US$ millions: Not applicable. 4. Estimated resource requirements in future programme budgets, in US$ millions: Not applicable. 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$ 3.65 million. Remaining financing gap in the current biennium: Not applicable. 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 – – – – – – 1.90 1.90 Activities – – – – – – 1.75 1.75 Total – – – – – – 3.65 3.65 = = =