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Planifikasyon, alokasyon resous, swivi ak rapò

Tit pibliye: Planning, allocation of resources, monitoring and reporting based on country priorities, carried out to achieve country impact, value-for-money and the strategic priorities of GPW 13

An milyon dola ameriken sof si yo di lòt bagay. Ane fiskal ayisyen, soti oktòb rive septanm. FY2026-27 te kòmanse 1 oktòb 2026.

Deskripsyon

The Secretariat will ensure that the implications and lessons learned from the COVID-19 pandemic, and from implementation of the previous programme budget, will be incorporated in the results-based management process in terms of strategy, the programme budget, operational plans, and monitoring and reporting. This will include ensuring that the recommendations of the Independent Panel review and other reviews are incorporated in the plans and budgets of the Organization. The Secretariat will align the results framework and budget more closely so that investment decisions and resource allocation are geared towards delivering results and delivering them with value for money. It will use a more integrated results framework so that shared results will drive integrated work and collaboration for greater effectiveness. The

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budget will clearly signal the intention to deliver results at the country level through synergies across the three levels of the Organization. It will set out the investments needed so that it can fulfil its leadership role, perform normative work, provide country support and partner with others. Such support will be tailored to country needs, capacities and technical expertise and will consider the maturity of individual country health systems. The Secretariat will place results at the centre of management attention at all levels of the Organization. Comprehensive day-to-day systems for monitoring implementation will be supplemented by targeted spotlights that routinely focus leadership attention on a smaller number of priority areas ? where change is hardest to achieve or most cross-cutting or where the impact of achievement is symbolic or game-changing for the wider system. The Secretariat will ensure that corporate planning, budgeting, resource allocation and monitoring aligns with the Sustainable Development Goals principle of leaving no one behind. It will mainstream gender, equity and human rights, including by empowering people with disability in its results-based management process. The Secretariat will strengthen its priority-setting methodologies so that the country-level priorities and priorities of global health drive what is planned, implemented and budgeted and monitored by the entire Organization, including by taking into account actions that flow from the results of delivery stocktakes on the triple billion targets, as available. The Secretariat will establish suitable platforms for developing the programme budget in a participatory approach, with the active engagement of Member States in order to better reflect their priorities. The Secretariat will ensure that it is measuring what matters most, i.e., impacts in countries, while ensuring that it is able to demonstrate its contribution to achieving those impacts and how it has helped to leverage resources from others in support of national priorities and plans. It will expand implementation and reporting through the Output Scorecard methodology, while ensuring that the work of all offices is assessed to show how they add value to their achievements. The Secretariat will strengthen the implementation of results-based management, ensuring the complementarity and harmonization of all planning, budgeting, implementation, monitoring and reporting activities within the Organization. The Secretariat will implement the value-for-money strategy agreed by Member States to ensure that the Organization is maximizing results from the limited resources provided to it. It will promote only a culture of planning, implementation and monitoring that considers a range of choices to achieve better value for money. It will implement training and incorporate value-for-money principles in all steps of the results-based management process.

Patnè
United Nations, World Health Organization
Sektè
Sante
Etap
Fèmen depi 31 desanm 2023
Kòmansman
1 janvye 2022
Fèmen
31 desanm 2023
Dekèse jiska
31 desanm 2023
Ajans egzekisyon
Pa deklare
Antre an vigè
Pa deklare
Depatman
Lwès
Dènye tranzaksyon
31 desanm 2023
Idantifyan IATI
XM-DAC-928-HT-2022-23-04.002.AM01.HTI04
Sik lavi4 etap, 7 dat

Istwa etap yo

EtapDepi
Apwouve1 janvye 2022
An kou1 janvye 2022
Ap fèmen31 desanm 2023
Fèmen31 desanm 2023

Dat yo

EvènmanDatSous
Kòmansman reyèl1 janvye 2022IATI
Premye angajman1 janvye 2022Tranzaksyon
Kòmansman prevwa1 janvye 2022IATI
Dat fèmti reyèl31 desanm 2023IATI
Premye dekèsman31 desanm 2023Tranzaksyon
Dènye dekèsman31 desanm 2023Tranzaksyon
Dat fèmti prevwa31 desanm 2023IATI

Finansman

Tablo 1.Pozisyon nan dat done yo pa sous (stòk), milyon dola ameriken

Paj sa aMilyon dola amerikenSous
Angajman0.2IATI
Dekèse<0.1IATI
Pa dekèseBalans chak patnè deklare ki poko dekèse, yo adisyone l sèlman lè chak operasyon ki konsène deklare l.Pa deklare
Pri totalPa deklare

Montan IATI. Apwouve: Angajman patnè a pibliye, konvèti an US$. Dekèse jiska jodi a: Dekèsman (tranzaksyon IATI kalite 3, lajan yo peye yon lòt òganizasyon) ak depans (kalite 4, lajan piblikatè a depanse) patnè a deklare, konvèti an US$. Pa dekèse: Balans ki pa dekèse fich la bay, lè patnè a pibliye youn, an US$. Montan yo dapre sous la

Lajan k ap antre jan ajans yo deklare l: lajan yo resevwa, oswa lajan yo angaje lè yon ajans pa deklare okenn resepsyon nan patnè finansman sa a. Resous debaz ajans Nasyonzini yo ak fon komen Nasyonzini yo parèt pami patnè finansman yo sou paj Done a.

Tablo 2.Finansman resevwa pou operasyon sa a, pa sous, milyon dola US

SousFY2025-26FY2026-27jiska 18 oktDepi 2022Milyon dola ameriken
Resous debaz ajans Nasyonzini yogen angajman resevwa ladanPa deklareAnyen jiska jodi a<0.1
Pi gwo sous yo
SousFY2025-26FY2026-27jiska 18 oktDepi 2022Milyon dola ameriken
Core and flexible resourcesResous debaz ajans Nasyonzini yogen angajman resevwa ladanPa deklareAnyen jiska jodi a<0.1
Chanjman nan operasyon anpa deklare
Dat fèmti orijinal
Pa deklare
Pwolongasyon dat fèmti
Pa deklare
Restriktirasyon
Pa deklare
Konpozan ijans
Pa deklare

Nouvo angajman ak dekèsman pa ane fiskal

Tablo 3.Nouvo angajman ak dekèsman pa ane fiskal (koule), milyon dola ameriken

FY2021-22Milyon dola amerikenFY2023-24Milyon dola ameriken
Nouvo angajman0.2Pa deklare
DekèsmanPa deklare<0.1
Dekèsman kimilePa deklare<0.1

Fich ak dokiman

Tranzaksyon2 tranzaksyon, 1 janvye 2022 rive 31 desanm 2023

Tablo 4.Tranzaksyon, milyon dola ameriken

DatMeziMontanMilyon dola amerikenSousMetòd
1 janvye 2022Angajman0.2IATIIATI commitment (transaction type 2)
31 desanm 2023Dekèsman<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
Kondisyon5 sou 6 rapòte
Kalite finansman
110 Don estanda
Kalite koule
10 Èd piblik pou devlopman
Kalite èd
B03 Kontribisyon pou pwogram ak fon ki gen yon objektif presi, patnè egzekisyon jere
Èd mare oswa pa mare
5 Pa mare
Kalite kolaborasyon
4 Apò miltilateral k ap soti
Imanitè
Pa deklare
Kote1 depatman, 1 kote nonmen, 1 kote ki gen kowòdone
DepatmanLwès
Kote sous la nonmenPort-au-Prince
Kote ki gen kowòdone1
Idantifyan1 idantifyan
SistèmIdantifyanSous
Idantifyan IATIXM-DAC-928-HT-2022-23-04.002.AM01.HTI04IATI

Dokiman patnè a

Sous

Done jiska 18 oktòb 2026
SousKonsilte nan dat
IATI18 oktòb 2026
Site paj sa a

HaitiDocs. Planifikasyon, alokasyon resous, swivi ak rapò. Pòtfolyo patnè yo, done jiska 18 oktòb 2026. https://www.haitidocs.org/portfolio/projects/IATI%3AXM-DAC-928-HT-2022-23-04.002.AM01.HTI04?lang=ht