Done / Pòtfolyo patnè yo / Nasyonzini / World Health Organization
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
plis
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.
- 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
Sik lavi4 etap, 7 dat
Istwa etap yo
| Etap | Depi |
|---|---|
| Apwouve | 1 janvye 2022 |
| An kou | 1 janvye 2022 |
| Ap fèmen | 31 desanm 2023 |
| Fèmen | 31 desanm 2023 |
Dat yo
| Evènman | Dat | Sous |
|---|---|---|
| Kòmansman reyèl | 1 janvye 2022 | IATI |
| Premye angajman | 1 janvye 2022 | Tranzaksyon |
| Kòmansman prevwa | 1 janvye 2022 | IATI |
| Dat fèmti reyèl | 31 desanm 2023 | IATI |
| Premye dekèsman | 31 desanm 2023 | Tranzaksyon |
| Dènye dekèsman | 31 desanm 2023 | Tranzaksyon |
| Dat fèmti prevwa | 31 desanm 2023 | IATI |
Finansman
Tablo 1.Pozisyon nan dat done yo pa sous (stòk), milyon dola ameriken
| Paj sa aMilyon dola ameriken | Sous | |
|---|---|---|
| Angajman | 0.2 | IATI |
| Dekèse | <0.1 | IATI |
| Pa dekèseBalans chak patnè deklare ki poko dekèse, yo adisyone l sèlman lè chak operasyon ki konsène deklare l. | Pa deklare | |
| Pri total | Pa 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
| Sous | FY2025-26 | FY2026-27jiska 18 okt | Depi 2022Milyon dola ameriken |
|---|---|---|---|
| Resous debaz ajans Nasyonzini yogen angajman resevwa ladan | Pa deklare | Anyen jiska jodi a | <0.1 |
Pi gwo sous yo
| Sous | FY2025-26 | FY2026-27jiska 18 okt | Depi 2022Milyon dola ameriken |
|---|---|---|---|
| Core and flexible resourcesResous debaz ajans Nasyonzini yogen angajman resevwa ladan | Pa deklare | Anyen 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 ameriken | FY2023-24Milyon dola ameriken | |
|---|---|---|
| Nouvo angajman | 0.2 | Pa deklare |
| Dekèsman | Pa deklare | <0.1 |
| Dekèsman kimile | Pa deklare | <0.1 |
Fich ak dokiman
Tranzaksyon2 tranzaksyon, 1 janvye 2022 rive 31 desanm 2023
Tablo 4.Tranzaksyon, milyon dola ameriken
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
| Depatman | Lwès |
| Kote sous la nonmen | Port-au-Prince |
| Kote ki gen kowòdone | 1 |
Idantifyan1 idantifyan
| Sistèm | Idantifyan | Sous |
|---|---|---|
| Idantifyan IATI | XM-DAC-928-HT-2022-23-04.002.AM01.HTI04 | IATI |
Dokiman patnè a
- Budget, open.who.int
- 2022-2023 WHO Results Report_Haiti_Country profile, who.int
Sous
- Fich IATI (d-portal): kondisyon itilizasyon piblikatè a fikse
- Tranzaksyon: kondisyon itilizasyon piblikatè a fikse
Done jiska 18 oktòb 2026
| Sous | Konsilte nan dat |
|---|---|
| IATI | 18 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