Seventy-third Regional Committee for Europe: Astana, 24–26 October 2023: financial and administrative implications for the Secretariat of decisions proposed for adoption by the Regional Committee

Regional Committee for Europe 73rd session Astana, Kazakhstan, 24–26 October 2023 EUR/RC73/CONF./2 Add.1 Provisional agenda item 5 5 October 2023 | 230866 ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of decisions proposed for adoption by the Regional Committee DECISION TITLE: Roadmap on antimicrobial resistance for the WHO European Region 2023–2030 A. LINK TO THE APPROVED REVISED PROGRAMME BUDGET 2022–2023 A.1. Output(s) in the approved revised Programme budget 2022–2023 under which this draft decision would be implemented if adopted 1.3.1 Provision of authoritative guidance and standards on quality, safety and efficacy of health products, essential medicines and diagnostics lists 1.3.3 Country and regional regulatory capacity strengthened, and supply of quality-assured and safe health products improved, including through prequalification services 1.3.5 Countries enabled to address antimicrobial resistance through strengthened surveillance systems, laboratory capacity, infection prevention and control, awareness-raising and evidence- based policies and practices 3.1.2 Countries enabled to strengthen equitable access to safe, healthy and sustainably produced foods through a One Health approach A.2. Short justification for considering the draft decision, if there is no link to the results as indicated in the approved revised Programme budget 2022–2023 NA A.3. Any additional Secretariat work during the biennium 2022–2023 that cannot be accommodated within the approved revised Programme budget 2022–2023 NA A.4. Estimated timeframe (in years or months) to implement the decision 2023–2030 B. BUDGET IMPLICATIONS FOR THE SECRETARIAT FOR IMPLEMENTATION OF THE DECISION B.1. Total budget required to implement the decision, in US$ millions 51.46 B.2.a. Estimated budget required that can be accommodated within the approved revised Programme budget 2022–2023 ceiling, in US$ millions 7.27 EUR/RC73/CONF./2 Add.1 page 2 B.2.b Estimated budget required in addition to the budget already planned for in the approved revised Programme budget 2022–2023, in US$ millions 0.06 B.3. Estimated budget required in the Proposed programme budget for 2024–2025, in US$ millions 11.13 B.4. Estimated budget required in the Proposed programme budgets of future biennia, in US$ millions 33.00 B.5. Level of resources already 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 0 Remaining financing gap in the current biennium 7.33 Estimated resources, which are currently being mobilized, if any, that would help to close the financing gap in the current biennium 0 EUR/RC73/CONF./2 Add.1 page 3 Annex. Breakdown of estimated resource requirements (in US$ millions) Biennium Costs Regional Office Country offices Total B.2.a. 2022–2023 budget already planned Staff 1.77 0.07 1.83 Activities 1.72 3.72 5.44 Total 3.49 3.78 7.27 B.2.b. 2022–2023 additional budget Staff 0.06 0 0.06 Activities 0 0 0 Total 0.06 0 0.06 B.3. 2024–2025 budget Staff 4.16 1.08 5.23 Activities 2.20 3.70 5.90 Total 6.36 4.78 11.13 B.4. Future biennia budget Staff 13.46 5.42 18.89 Activities 5.20 8.92 14.12 Total 18.66 14.34 33.00 Note: The row and column totals may not always add up, due to rounding. = = =