Planning, Budgeting, Monitoring and Evaluation

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The Planning, Budgeting, Monitoring & Evaluation Unit enables effective and efficient implementation of the WHO managerial framework by supporting planning, budgeting, monitoring and evaluation processes, through the development of regional policies, systems, tools and services in line with regional strategic and operational guidance.

The work of the Unit is guided by the Medium-term strategic plan and the 2008-2013 Programme budget 2008-2009


Objectives/functions

The functions of the Unit are:

  • To provide technical support and guidance to Clusters at the Regional Office and WHO country offices in strategic and operational planning processes
  • To facilitate the preparation of the regional Programme Budget allocations distributed by Budget Centres and source of financing
  • To manage the regional budget in the General LedgerTo support performance monitoring and assessment through SAM, MTR, EOB and reporting, as well as perform evaluation on programmatic and thematic issues at the regional, inter-country and country level
  • To provide technical support for the use of the management information system to ensure efficient programme and budget implementation.

Unit Coordinator

Dr Dosithee Ngo BebeDr. Dosithée Ngo Bebe
Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Tel. +47241 39366

 

 

Related links:

Medium-term strategic plan and the 2008-2013

icon MTSP 2008-2013 Foreword and Contents (29.28 kB)

icon MTSP 2008-2013 Introduction (291.62 kB)

icon MTSP 2008-2013 Strategic objectives (670.58 kB)


Programme budget 2008-2009

icon Programme Budget 2008-2009 Contents (138.07 kB)

icon Programme Budget 2008-2009 Strategic objectives 1-8 (289.18 kB)

icon Programme Budget 2008-2009 Strategic objectives 9-13 (171.85 kB)

icon  Programme Budget 2008-2009 Financial Tables (124.32 kB)


Highlights

Sixty-first session of the WHO Regional Committee for Africa
29 August to 2 September 2011 in Yamoussoukro, Côte d'Ivoire.