Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Health Assembly

SEVENTY-FIRST WORLD HEALTH ASSEMBLY A71/A/CONF./2 Add.1 Agenda item 11.7 22 May 2018 Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Health Assembly Resolution: Preparation for the third High-level Meeting of the General Assembly on the Prevention and Control of Non-communicable Diseases, to be held in 2018 A. Link to the programme budget 1. Programme area, outcome and output(s) in the Programme budget 2018–2019 to which this draft resolution would contribute if adopted Programme area: 2. Noncommunicable diseases Outcome: 2.1. Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors Outputs: 2.1.1. Development and implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated 2.1.2. Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants 2.1.3. Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors, including in crises and emergencies 2. Short justification for considering the draft resolution, if there is no link to the results as indicated in the Programme budget 2018–2019: Not applicable. 3. Brief description of any additional Secretariat deliverables during the biennium 2018–2019, which are not already included in the Programme budget 2018–2019: Not applicable. 4. Estimated implementation time frame (in years or months) to achieve the resolution: Eight years: all activities referred to in the resolution will be carried out during the bienniums 2020–2021, 2022–2023 and 2024–2025. A71/A/CONF./2 Add.1 B. Resource implications for the Secretariat for implementation of the resolution 1. Total resource requirements to implement the resolution, in US$ millions: US$ 179 million (2018–2019). 2.a. Estimated resource requirements already planned for in the Programme budget 2018–2019, in US$ millions: US$ 179 million was planned for in the Programme budget 2018–2019: thus there are no additional requirements. 2.b. Estimated resource requirements in addition to those already planned for in the Programme budget 2018–2019, in US$ millions: Not applicable. 3. Estimated resource requirements in the Programme budget 2020–2021, in US$ millions: Same as those in the Programme budget 2018–2019. 4. Estimated resource requirements in future programme budgets, in US$ millions: Programme budget 2022–2023: same as those in the Programme budget 2018–2019. Programme budget 2024–2025: same as those in the Programme budget 2018–2019. 5. Resources available to fund the implementation of the resolution in the current biennium, in US$ millions – Resources available to fund the resolution in the current biennium: US$ 82 million (46% of US$ 179 million). – Remaining financing gap in the current biennium: US$ 97 million (US$ 179 million minus US$ 82 million). – Estimated resources, foreseen but not yet available, which would help to close the financing gap in the current biennium: US$ 97 million. = = = 2