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

SEVENTY-SECOND WORLD HEALTH ASSEMBLY A72/55 Rev.1 Add.1 Agenda item 19 24 May 2019 Financial and administrative implications for the Secretariat of decisions proposed for adoption by the Health Assembly Decision: World Chagas Disease Day 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: 1.4.1. Implementation and monitoring of the WHO roadmap for neglected tropical diseases facilitated 1.4.3. New knowledge, solutions and implementation strategies that respond to the health needs of disease- endemic countries developed through strengthened research and training 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: One year. B. Resource implications for the Secretariat for implementation of the decision 1. Total resource requirements to implement the decision, in US$ millions: US$ 0.2 million. 2.a. Estimated resource requirements already planned for in the approved Programme budget 2018–2019, in US$ millions: US$ 0.1 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 Proposed programme budget 2020–2021, in US$ millions: US$ 0.1 million. A72/55 Rev.1 Add.1 2 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: US$ 0.05 million. – Remaining financing gap in the current biennium: US$ 0.05 million. – Estimated resources, not yet available, if any, which would help to close the financing gap in the current biennium: An additional US$ 0.05 million is anticipated from various partners. Table. Breakdown of estimated resource requirements (in US$ millions) Biennium Costs Region Headquarters Total Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific 2018–2019 resources already planned Staff – – – – – – 0.02 0.02 Activities – 0.05 – 0.015 – 0.015 – 0.08 Total – 0.05 – 0.015 – 0.015 0.02 0.10 2018–2019 additional resources Staff – – – – – – – – Activities – – – – – – – – Total – – – – – – – – 2020–2021 resources to be planned Staff – – – – – – 0.02 0.02 Activities – 0.05 – 0.015 – 0.015 – 0.08 Total – 0.05 – 0.015 – 0.015 0.02 0.10 Future bienniums resources to be planned Staff – – – – – – – – Activities – – – – – – – – Total – – – – – – – – = = =