Seventy-first Regional Committee for Europe: virtual session, 13–15 September 2021: financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Regional Committee

W O RL D HE AL TH O R GAN I ZA T I ON RE GI ON AL O FF I CE FO R EU RO PE 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/RC71/CONF./4 Add.1 71st session Virtual session, 13–15 September 2021 1 September 2021 210810 Provisional agenda item 8 ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Regional Committee RESOLUTION TITLE: Measurement framework for the European Programme of Work, 2020–2025 A. Link to the Thirteenth General Programme of Work, 2019–2023 (GPW 13) through the programme budget A1. If adopted, this draft resolution will contribute to strategic priority(ies)/outcome(s)/output(s): ONE BILLION MORE PEOPLE BENEFITING FROM UNIVERSAL HEALTH COVERAGE 1.1. Improved access to quality essential health services 1.1.1. Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages 1.1.2. Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results 1.1.3. Countries enabled to strengthen their health systems to address population-specific health needs and barriers to equity across the life course 1.1.4. Countries’ health governance capacity strengthened for improved transparency, accountability, responsiveness and empowerment of communities 1.1.5. Countries enabled to strengthen their health workforce 1.2. Reduced number of people suffering financial hardships 1.2.1. Countries enabled to develop and implement equitable health financing strategies and reforms to sustain progress towards universal health coverage 1.2.2. Countries enabled to produce and analyse information on financial risk protection, equity and health expenditures and to use this information to track progress and inform decision-making 1.2.3. Countries enabled to improve institutional capacity for transparent decision-making in priority-setting and resource allocation, and analysis of the impact of health in the national economy 1.3. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care 1.3.1. Provision of authoritative guidance and standards on quality, safety and efficacy of health products, essential medicines and diagnostics lists 1.3.2. Improved and more equitable access to health products through global market shaping and supporting countries to monitor and ensure efficient and transparent procurement and supply systems 1.3.3. Country and regional regulatory capacity strengthened, and supply of quality-assured and safe health products improved, including through prequalification services 1.3.4. Research and development agenda defined and research coordinated in line with public health priorities 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 EUR/RC71/CONF./4 Add.1 page 2 ONE BILLION MORE PEOPLE BETTER PROTECTED FROM HEALTH EMERGENCIES 2.1. Countries prepared for health emergencies 2.1.1. All-hazards emergency preparedness capacities in countries assessed and reported 2.1.2. Capacities for emergency preparedness strengthened in all countries 2.1.3. Countries operationally ready to assess and manage identified risks and vulnerabilities 2.2. Epidemics and pandemics prevented 2.2.1. Research agendas, predictive models and innovative tools, products and interventions available for high- threat pathogens 2.2.2. Proven prevention strategies for priority pandemic/epidemic-prone diseases implemented at scale 2.2.3. Mitigate the risk of the emergence and re-emergence of high-threat pathogens 2.2.4. Polio eradication and transition plans implemented in partnership with the Global Polio Eradication Initiative 2.3. Health emergencies rapidly detected and responded to 2.3.1. Potential health emergencies rapidly detected, and risks assessed and communicated 2.3.2. Acute health emergencies rapidly responded to, leveraging relevant national and international capacities 2.3.3. Essential health services and systems maintained and strengthened in fragile, conflict-affected and vulnerable settings ONE BILLION MORE PEOPLE ENJOYING BETTER HEALTH AND WELL-BEING 3.1. Safe and equitable societies through addressing health determinants 3.1.1. Countries enabled to address social determinants of health across the life course 3.1.2. Countries enabled to strengthen equitable access to safe, healthy and sustainably produced foods through a One Health approach 3.2. Supportive and empowering societies through addressing health risk factors 3.2.1. Countries enabled to address risk factors through multisectoral actions 3.2.2. Countries enabled to reinforce partnerships across sectors, as well as governance mechanisms, laws and fiscal measures 3.3. Healthy environments to promote health and sustainable societies 3.3.1. Countries enabled to address environmental determinants, including climate change 3.3.2. Countries supported to create an enabling environment for healthy settings MORE EFFECTIVE AND EFFICIENT WHO PROVIDING BETTER SUPPORT TO COUNTRIES 4.1 Strengthened country capacity in data and innovation 4.1.1. Countries enabled to strengthen data, analytics and health information systems to inform policy and deliver impacts 4.1.2. GPW 13 impacts and outcomes, global and regional health trends, Sustainable Development Goals indicators, health inequalities and disaggregated data monitored 4.1.3. Strengthened evidence base, prioritization and uptake of WHO generated norms and standards and improved research capacity and the ability to effectively and sustainably scale up innovations, including digital technology, in countries A2. Estimated implementation time frame (in years or months) to achieve the resolution: 5 years. B. Budget implications for the Secretariat for implementation of the resolution Estimated budget in US$ millions 2020–2021 2020–2021 2022–2023 Future All biennia Planned Not planned Planned To be planned Total budget B1.a B1.b B2 B3 B4 5.01 0.00 11.02 11.58 27.61 Comments (if any): EUR/RC71/CONF./4 Add.1 page 3 C. Level of available resources to fund the implementation of the resolution in the current and next biennium Estimated resources in US$ millions 2020–2021 2020–2021 2020–2021 2022–2023 2022–2023 Funds on hand Funds in the pipeline Funding gap Projected funds Funding gap C1.a C1.b C2 C3 C4 3.74 0.00 1.27 0.00 11.02 Comments (if any): D. Breakdown of budget by staff and activity costs Estimated budget in US$ millions 2020–2021 2020–2021 2022–2023 Future All biennia Planned Not planned Planned To be planned Total budget D1.a D1.b D2 D3 D4 Staff 1.25 Staff 0.00 Staff 3.13 Staff 3.29 Staff 7.68 Activity 3.76 Activity 0.00 Activity 7.89 Activity 8.28 Activity 19.93 TOTAL 5.01 TOTAL 0.00 TOTAL 11.02 TOTAL 11.58 TOTAL 27.61 Comments (if any): = = =