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

SEVENTY-FIRST WORLD HEALTH ASSEMBLY A71/A/CONF./5 Add.1 Agenda item 12.6 26 May 2018 Financial and administrative implications for the Secretariat of decisions proposed for adoption by the Health Assembly Decision: Maternal, infant and young child nutrition A. Link to the programme budget 1. Programme area, outcome and output(s) in the Programme budget 2018–2019 to which this draft decision would contribute if adopted Programme area: 2.5. Nutrition Outcome: 2.5. Reduced nutritional risk for improved health and well-being Output: 2.5.1. Countries enabled to develop and monitor implementation of action plans to tackle malnutrition in all its forms and achieve the global nutrition targets 2025 and the nutrition components of the Sustainable Development Goals 2. Short justification for considering the draft decision, 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 decision: Four years. B. Resource implications for the Secretariat for implementation of the decision 1. Total resource requirements to implement the decision, in US$ millions: US$ 5.1 million. 2.a. Estimated resource requirements already planned for in the Programme budget 2018–2019, in US$ millions: US$ 1.7 million. 2.b. Estimated resource requirements in addition to those already planned for in the Programme budget 2018–2019, in US$ millions: Zero. A71/A/CONF./5 Add.1 3. Estimated resource requirements in the Programme budget 2020–2021, in US$ millions: US$ 3.4 million. 4. Estimated resource requirements in future programme budgets, in US$ millions: Not applicable. 5. Resources available 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$ 1.3 million. – Remaining financing gap in the current biennium: US$ 0.4 million. – Estimated resources, foreseen but not yet available, which would help to close the financing gap in the current biennium: US$ 0.1 million. Table. Breakdown of estimated resource requirements (in US$) Biennium Costs Headquarters Region Total Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific 2018–2019 resources already planned Staff 315 500 58 400 52 800 46 000 52 300 59 700 56 400 641 100 Activities 640 000 100 000 70 000 50 000 50 000 80 000 80 000 1 070 000 Total 955 500 158 400 122 800 96 000 102 300 139 700 136 400 1 711 100 2018–2019 additional resources Staff – – – – – – – – Activities – – – – – – – – Total – – – – – – – – 2020–2021 resources to be planned Staff 526 500 142 200 129 600 110 000 127 700 126 700 128 800 1 291 500 Activities 640 000 250 000 250 000 250 000 250 000 250 000 250 000 2 140 000 Total 1 166 500 392 200 379 600 360 000 377 700 376 700 378 800 3 431 500 = = = 2