Sixty-sixth Regional Committee for Europe: Copenhagen, 12–15 September 2016: financial and administrative implications for the Secretariat of the draft Regional Committee resolution Towards a roadmap to implement the 2030 Agenda for Sustainable Development in the WHO European Region

W ORL D H E A LT H O RG A N I Z AT IO N R EG I ON A L O F F I C E FO R EU R O P E UN City, Marmorvej 51, DK-2100 Copenhagen Ø, Denmark Telephone: +45 45 33 70 00 Fax: +45 45 33 70 01 Email: eugovernance@who.int Web: http://www.euro.who.int/en/who-we-are/governance Regional Committee for Europe EUR/RC66/17 Add.1 66th session Copenhagen, Denmark, 12–15 September 2016 1 August 2016 160499 Provisional agenda item 5(a) ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of the draft Regional Committee resolution Towards a roadmap to implement the 2030 Agenda for Sustainable Development in the WHO European Region 1. Resolution: EUR/RC66/Conf.Doc./13 2. Linkage to the current programme budget (PB) Will this resolution directly contribute to the outcome(s) and output(s) set out in the current PB. If so, please specify: Category(ies): 1 Communicable diseases; 2 Noncommunicable diseases; 3 Promoting health through the life-course; 4 Health systems; 5 Preparedness, surveillance and response Programme area(s): Reproductive, maternal and child health; Vaccine preventable; Violence and injuries; Communicable diseases; Food safety; Noncommunicable diseases; Substance abuse; Alcohol; Tobacco; Health and environment; National health strategies; Alert and response; Social determinants of health; International Health Regulations; Gender, equity and rights; Health systems Outcome(s): 1.1; 1.2; 1.3; 1.4; 1.5; 2.1; 2.2; 2.3; 2.5; 3.1; 3.3; 3.4; 3.5; 4.4; 5.2; 5.3; 5.4; 5.5; 5.6 Output(s): 1.1.1; 1.2.1; 1.3.1; 1.4.1; 1.5.1; 2.1.1; 2.2.1; 2.3.1; 2.5.1; 3.1.1; 3.3.1; 3.4.1; 3.5.1; 4.4.1; 5.2.1; 5.3.1; 5.4.1; 5.5.1; 5.6.1 Describe the nature and extent of this contribution, including whether there will be an impact on other parts of the same output. The work on the 2030 Agenda for Sustainable Development has a cross-cutting nature and it will be essential to implement it across the Organization. 3. Estimated cost and staffing implications in relation to the PB (a) Total cost Indicate (i) the lifespan of the resolution during which the Secretariat’s activities would be required for implementation and (ii) the cost of those activities (estimated to the nearest US$ 10 000). (i) 14 years (covering the period 2016–2029) (ii) Total: US$ 7 050 000 (staff: US$ 4 550 000; activities: US$ 2 500 000) EUR/RC66/17 Add.1 page 2 3. Estimated cost and staffing implications in relation to the PB (cont.) (b) Cost for the current biennium Indicate how much of the cost indicated in 3(a) is for the current biennium (estimated to the nearest US$ 10 000). Total: US$ 1 050 000 (staff: US$ 800 000; activities: US$ 250 000) Is the estimated cost fully included within the current approved PB? No If “no”, indicate how much is not included. US$ 450 000 (c) Cost for future bienniums Estimated cost per future biennium 2018–2019: Total US$ 1 000 000 2020–2021: Total US$ 1 000 000 2022–2023: Total US$ 1 000 000 2024–2025: Total US$ 1 000 000 2026–2027: Total US$ 1 000 000 2028–2029: Total US$ 1 000 000 (d) Staffing implications Could the resolution be implemented by existing staff? Yes, partially If “no” indicate how many additional staff – full-time equivalents. One additional full-time staff, who could be seconded. Depending on demand, the human resources situation will need re-assessment within the Programme Budget planning exercises of future bienniums. 4. Funding Is the estimated cost for the current biennium indicated in 3(b) fully funded? No If “no”, indicate the funding gap and how the funds would be mobilized (provide details of expected source(s) of funds). The funding gap is US$ 450 000; funds are to be mobilized from donor countries and for support of country implementation. = = =