WORLD HEALTH ORGANIZATION FIFTY-FOURTH WORLD HEALTH ASSEMBLY Provisional agenda item 12.2 A54/INF.DOC./8 11 May 2001
Proposed programme budget for 2002-2003
The present document contains illustrations used in the Secretariat’s introduction to item 12.2 of the provisional agenda.
Proposed programme budget -2002-2003
World Health Organization May 2001
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Moving towards “One” WHO z z
The programme budget is a key instrument in the process of reform towards “One” WHO Preparation of Programme budget 2002-2003 has been significantly different from that of 2000-2001: – applies principles of results-based budgeting – jointly prepared by regional offices and headquarters – global programme budget reviewed in draft by all regional committees
z
A common headquarters-regional office text was produced which flows from the WHO corporate strategy
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Overall managerial framework Elements Strategic orientations (4) Core functions (6) Priorities (11) Areas of work (35) Goal WHO objective Expected results Products Activities
Process
Instruments
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Corporate Corporate strategy strategy Strategic Strategic planning planning
General Programme of Work 2002-2005 Programme budget 2002-2003 Operational workplans
Operational planning
Tasks Resources
Implementation
Reports 3
Hierarchy of objectives Levels Goal WHO objective Expected result Products / Services Activities Definitions and terminology Higher and long-term development objective to which the work of WHO will contribute What WHO hopes to influence over the medium term What the Secretariat is directly responsible for during 2002-2003 Day-to-day operations in workplans (not part of programme budget presentation) 4
Programme budget structure z For
each of the 35 areas of work
– Chapter text • issues and challenges • goal • WHO objective • expected results • indicators
– Budget figures 5
Sharper focus on priorities z z z z z z
Malaria Tuberculosis Noncommunicable diseases Tobacco Mental health Making pregnancy safer
z z z z z
HIV/AIDS Food safety Blood safety Health systems Investment in change
Resource allocation to priority areas (US$ million) Regular budget 2000-2001 108 2002-2003 131(+21%) 329
Total 2000-2001 2002-2003 593(+80%) 6
Expenditure plan - all sources of funds (US$ thousand) Source of funds Total regular budget Total other sources Total all sources 2000-2001 842 654 1 097 000 1 939 654 2002-2003 842 654 1 380 000 2 222 654 Percentage change 0 +26 +15
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Cost increases and exchange rates z
Headquarters and European Region – Inflation 2.6% and 4.0% respectively – Currency adjustment - United Nations rate of exchange May 2001
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Regions: Africa, the Americas, South-East Asia, Eastern Mediterranean, Western Pacific – US$ inflation 4.6%; adjusted for expenditure pattern 3.2% – No currency adjustment - not included in the Exchange Rate Facility
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Resulting in: – Cost increase for inflation – Currency adjustment – Net increase
US$ million 25.8 (9.7) 16.1 or 1.9% 8