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./7 Add.1 71st session Virtual session, 13–15 September 2021 1 September 2021 210849 Provisional agenda item 6 ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of resolutions proposed for adoption by the Regional Committee RESOLUTION TITLE: European Immunization Agenda 2030 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 1.3. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care 1.3.3. Country and regional regulatory capacity strengthened and supply of quality-assured and safe health products improved, including through prequalification services ONE BILLION MORE PEOPLE BETTER PROTECTED FROM HEALTH EMERGENCIES 2.2. Epidemics and pandemics prevented 2.2.2. Proven prevention strategies for priority pandemic-/epidemic-prone diseases implemented at scale 2.2.4. Polio eradication and transition plans implemented in partnership with the Global Polio Eradication Initiative 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 4.2. Strengthened leadership, governance and advocacy for health 4.2.1. Leadership, governance and external relations enhanced to implement GPW 13 and drive impact in an aligned manner at the country level, on the basis of strategic communications and in accordance with the Sustainable Development Goals in the context of United Nations reform EUR/RC71/CONF./7 Add.1 page 2 A2. Estimated implementation time frame (in years or months) to achieve the resolution: 10 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 12.02 0.30 45.76 202.34 260.42 Comments (if any): 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 19.57 5.50 0.00 28.80 16.96 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 5.41 Staff 0.00 Staff 17.04 Staff 74.61 Staff 97.06 Activity 6.61 Activity 0.30 Activity 28.72 Activity 127.73 Activity 163.36 TOTAL 12.02 TOTAL 0.30 TOTAL 45.76 TOTAL 202.34 TOTAL 260.42 Comments (if any): = = =