Sixty-fourth Regional Committee for Europe: Copenhagen, 15–18 September 2014: financial and administrative implications for the Secretariat of the draft Regional Committee resolution on the Ashgabat Declaration on the Prevention and Control of Noncommunicable Diseases in the Context of Health 2020

WORLD HEALTH OR GANIZAT ION REGIONAL OFF ICE FOR EUROPE UN City, Marmorvej 51, DK-2100 Copenhagen Ø, Denmark Telephone: +45 45 33 70 00 Fax: +45 45 33 70 01 Email: governance@euro.who.int Web: http://www.euro.who.int/en/who-we-are/governance Regional Committee for Europe EUR/RC64/11 Add.1 64th session + EUR/RC64/Conf.Doc./6 Copenhagen, Denmark, 15–18 September 2014 8 July 2014 140456 Provisional agenda item 5(b) ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of the draft Regional Committee resolution on the Ashgabat Declaration on the Prevention and Control of Noncommunicable Diseases in the Context of Health 2020 1. Resolution: Ashgabat Declaration on the Prevention and Control of Noncommunicable Diseases in the Context of Health 2020 2. Linkage to the current programme budget Will this resolution directly contribute to the outcome(s) and output(s) set out in the current programme budget? If so, please specify: Category(ies): 2 (Noncommunicable diseases) Programme area(s): Noncommunicable diseases Outcome(s): 2.1 Output(s): 2.1.1; 2.1.3 Describe the nature and extent of this contribution, including whether there will be an impact on other parts of the same output. ____ 3. Estimated cost and staffing implications in relation to the programme budget (a) Total cost Indicate (i) the lifespan of the resolution during which the Secretariat’s activities would be required for implementation and (ii) the cost of those activities (estimated to the nearest US$ 10 000). (i) 2 years (covering the period 2014–2015) (ii) Total: US$ 75 000 (staff: US$ ____; activities: US$ ____) (b) Cost for the current biennium Indicate how much of the cost indicated in 3(a) is for the current biennium (estimated to the nearest US$ 10 000). Total: US$ 75 000 (staff: US$ ____; activities: US$ ____) Is the estimated cost fully included within the current approved programme budget? Yes If “no”, indicate how much is not included. US$ ____ EUR/RC64/11 Add.1 page 2 (c) Cost for next biennium Estimated cost per next biennium None (d) Staffing implications Could the resolution be implemented by existing staff? Yes If “no” indicate how many additional staff – full-time equivalents. ____ 4. Funding Is the estimated cost for the current biennium indicated in 3(b) fully funded? Yes If “no”, indicate the funding gap and how the funds would be mobilized (provide details of expected source(s) of funds). ____ = = =