Sixty-ninth Regional Committee for Europe: Copenhagen, 16–19 September 2019: financial and administrative implications for the Secretariat of the draft Regional Committee resolution on accelerating progress towards healthy, prosperous lives for all, increasing equity in health and leaving no one behind in the WHO European Region

W ORL D H E A LT H O RG A N I Z AT IO N R EG I ON A L O F F I C E FO R EU R O P E 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/RC69/11 Rev.1 Add.1 69th session + EUR/RC69/Conf.Doc./10 Rev.1 Copenhagen, Denmark, 16–19 September 2019 15 September 2019 190326 Provisional agenda item 5(a) ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of the draft Regional Committee resolution on accelerating progress towards healthy, prosperous lives for all, increasing equity in health and leaving no one behind in the WHO European Region Resolution: Accelerating progress towards healthy, prosperous lives for all, increasing equity in health and leaving no one behind in the WHO European Region A. Link to the programme budget If adopted, this draft resolution will contribute to: 1(a) Programme budget 2018–2019 1(b) Programme budget 2020–2021 Categor(ies): N/A Strategic priorit(ies): 1. Achieving universal health coverage 3. Promoting healthier populations Outcome(s): N/A Outcome(s): 1.2. Reduced number of people suffering financial hardships 3.1. Determinants of health addressed 4.1. Strengthened country capacity in data and innovation Output(s): N/A Output(s): 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 3.1.1. Countries enabled to address social determinants of health across the life course 4.1.2. GPW 13 impacts and outcomes, global and regional health trends, Sustainable Development Goal indicators, health inequalities and disaggregated data monitored EUR/RC69/11 Rev.1 Add.1 page 2 2. Estimated implementation time frame (in years or months) to achieve the resolution: 5 years, 2020–2024. B. Budget and resource implications for the Secretariat for implementation of the resolution 1. Total budget to implement the resolution, in US$ millions: US$ 5.7 million. 2(a) Estimated budget already planned for in the Programme budget 2018–2019, in US$ millions: N/A 2(b) Estimated budget, which was not planned for in the Programme budget 2018–2019, in US$ millions: N/A 3. Estimated budget to be included in the Programme budget 2020–2021, in US$ millions: US$ 2.28 million. 4. Estimated budget to be included in future programme budgets, in US$ millions: US$ 3.42 million. 5. Resources available to fund the implementation of the resolution in the first biennium (2020–2021), in US$ millions. – Resources available to fund the resolution in the biennium (2020–2021): US$ 1.43 million. – Remaining financing gap in the biennium (2020–2021): US$ 0.85 million. – Estimated resources, foreseen but not yet available, which would help to close the financing gap in the biennium (2020–2021): Funding: US$ 0.20 million. Staff: secondment (P5) – in-kind service. EUR/RC69/11 Rev.1 Add.1 page 3 Table. Breakdown of estimated budget (in US$ millions) Biennium Costs Total 2018–2019: budget planned for in Programme budget 2018–2019 Staff - Activities - Total - 2018–2019: additional budget, not planned for in Programme budget 2018–2019 Staff - Activities - Total - 2020–2021: budget to be planned Staff 1.61 Activities 0.67 Total 2.28 Future bienniums: budget to be planned Staff 2.42 Activities 1.00 Total 3.42 = = =