EXECUTIVE BOARD 138th session Agenda item 6.5
EB138/CONF./4 Add.1 26 January 2016
Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Executive Board or Health Assembly Resolution: Addressing the challenges of the United Nations Decade of Action for Road Safety (2011 –2020): outcome of the Second Global High-level Conference on Road Safety — Time for Results A. 1. Link to the general programme of work and the programme budget Please indicate to which impact and outcome in the Twelfth General Programme of Work, 2014–2019 and which output in the Programme budget 2016–2017 this draft resolution will contribute if adopted. Twelfth General Programme of Work, 2014–2019: Impacts: reducing premature mortality from noncommunicable diseases; and preventing death, illness and disability arising from emergencies. Outcome: 2.3 Reduced risk factors for violence and injuries with a focus on road safety, child injuries, and violence against children, women and youth. Programme budget 2016–2017: Output 2.3.1 Development and implementation of multisectoral plans and programmes to prevent injuries, with a focus on achieving the targets set under the United Nations Decade of Action for Road Safety 2011‒2020. 2. If there is no link to the results as indicated in the Twelfth General Programme of Work, 2014 –2019 and the Programme budget 2016–2017, please provide a justification for giving consideration to the draft resolution. Not applicable.
3.
What is the proposed timeline for implementation of this resolution? A process to set targets and indicators will be developed in biennium 2016 –2017 and other activities referred to in the resolution will be carried out in bienniums 2016 –2017 and 2018–2019
If the timeline stretches to future programme budgets, please ensure that further information is provided in the costing section.
EB138/CONF./4 Add.1
B. 1.
Budgetary implications of implementation of the resolution Current biennium: estimated budgetary requirements, in US$ Level Country offices Regional offices Headquarters Total Staff 1 200 000 1 000 000 2 000 000 4 200 000 Activities 1 300 000 500 000 1 300 000 3 100 000 Total 2 500 000 1 500 000 3 300 000 7 300 000
1(a) Is the estimated budget requirement in respect of implementation of the resolution fully included within the current programme budget? (Yes/No) Yes. 1(b) Financing implications for the budget in the current biennium: – How much is financed in the current biennium? US$ 5.84 million – What are the gaps? US$ 1.46 million – What action is proposed to close these gaps? The gaps will be addressed through the Financing Dialogue and extrabudgetary funding. 2. Next biennium: estimated budgetary requirements, in US$ Level Country offices Regional offices Headquarters Total Staff 1 300 000 1 100 000 2 200 000 4 600 000 Activities 1 500 000 750 000 1 200 000 3 450 000 Total 2 800 000 1 850 000 3 400 000 8 050 000
2(a) Financing implications for the budget in the next biennium: – How much is currently financed in the next biennium? US$ 1.81 million – What are the financing gaps? US$ 6.24 million – What action is proposed to close these gaps? The gaps will be addressed through the Financing Dialogue and extrabudgetary funding.
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