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

EXECUTIVE BOARD EB144/CONF./1 Add.1 144th session 29 January 2019 Agenda item 6.5 Financial and administrative implications for the Secretariat of decisions proposed for adoption by the Executive Board Decision: Accelerating the elimination of cervical cancer as a global public health problem A. Link to the approved Programme budget 2018–2019 1. Output(s) in the approved Programme budget 2018–2019 to which this draft decision would contribute if adopted: 1.5.1. Implementation and monitoring of the global vaccine action plan with emphasis on strengthening service delivery and immunization monitoring in order to achieve the goals for the Decade of Vaccines 2.1.1. Development and implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated 2.1.5. Enhanced coordination of activities, multistakeholder engagement and action across sectors in collaborative work with relevant United Nations system organizations, other intergovernmental organizations and non-State actors, to support governments to meet their commitments on the prevention and control of noncommunicable diseases 3.1.2. Countries enabled to implement and monitor effective interventions to cover unmet needs in sexual and reproductive health 2. Short justification for considering the draft decision, 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 decision: 12 months. B. Resource implications for the Secretariat for implementation of the decision 1. Total resource requirements to implement the decision, in US$ millions: US$ 1.97 million. EB144/CONF./1 Add.1 2 2.a. Estimated resource requirements already planned for in the approved Programme budget 2018–2019, in US$ millions: US$ 1.97 million. 2.b. Estimated resource requirements in addition to those already planned for in the approved Programme budget 2018–2019, in US$ millions: Zero. 3. Estimated resource requirements in the draft Proposed programme budget 2020–2021, in US$ millions: Zero. 4. Estimated resource requirements in future programme budgets, in US$ millions: Zero. 5. Level of available resources to fund the implementation of the decision in the current biennium, in US$ millions – Resources available to fund the decision in the current biennium: Zero. – Remaining financing gap in the current biennium: US$ 1.97 million. – Estimated resources, not yet available, if any, which would help to close the financing gap in the current biennium: US$ 1 million. Table. Breakdown of estimated resource requirements (in US$ thousands) Biennium Costs Region Headquarters Total Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific 2018–2019 resources already planned Staff – – – – – – 605 605 Activities 100 100 100 100 100 100 760 1360 Total 100 100 100 100 100 100 1365 1965 = = =