Sixty-ninth Regional Committee for Europe: Copenhagen, 16–19 September 2019: financial and administrative implications for the Secretariat of the draft Regional Committee resolution: Towards the implementation of health literacy initiatives through the life course

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/RC69/14 Rev.1 Add.1 69th session + EUR/RC69/Conf.Doc./12 Rev.1 Copenhagen, Denmark, 16–19 September 2019 15 September 2019 190434 Provisional agenda item 5(h) ORIGINAL: ENGLISH Financial and administrative implications for the Secretariat of the draft Regional Committee resolution: Towards the implementation of health literacy initiatives through the life course Resolution: Towards the implementation of health literacy initiatives through the life course 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): 2. Noncommunicable diseases Strategic priorit(ies): 1. Achieving universal health coverage 3. Promoting healthier populations Outcome(s): 2.1. Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors Outcome(s): 1.1. Improved access to quality essential health services 3.1. Determinants of health addressed Output(s): 2.1.1. Development and implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated Output(s): 1.1.1. Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages 3.1.1. Countries enabled to address social determinants of health across the life course 2. Estimated implementation time frame (in years or months) to achieve the resolution: 4 years. B. Budget and resource implications for the Secretariat for implementation of the resolution 1. Total budget to implement the resolution, in US$ millions: US$ 3.3 million. EUR/RC69/14 Rev.1 Add.1 page 2 2(a) Estimated budget already planned for in the Programme budget 2018–2019, in US$ millions: This is a new initiative and thus a budget was not planned at the start of the biennium. 2(b) Estimated budget, which was not planned for in the Programme budget 2018–2019, in US$ millions: US$ 0.6 million. 3. Estimated budget to be included in the Programme budget 2020–2021, in US$ millions: US$ 1.2 million. 4. Estimated budget to be included in future programme budgets, in US$ millions: US$ 1.5 million. 5. Resources available to fund the implementation of the resolution in the first biennium (2018–2019), in US$ millions. – Resources available to fund the resolution in the biennium (2018–2019): US$ 0.6 million. – Remaining financing gap in the biennium (2018–2019): N/A – Estimated resources, foreseen but not yet available, which would help to close the financing gap in the biennium (2018–2019): N/A 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 0.6 Total 0.6 2020–2021: budget to be planned Staff 0.8 Activities 0.4 Total 1.2 Future bienniums: budget to be planned Staff 0.75 Activities 0.75 Total 1.5 = = =