12th Session of the Subcommittee on Program and Budget, and Administration of the Executive Committee

Washington, D.C., 21-23 March 2018  

The Subcommittee on Program, Budget, and Administration is an auxiliary advisory body of the Executive Committee with responsibility for aspects of Program, Budget, and Administration. It reviews and, as appropriate, makes recommendations to the Executive Committee in these areas.

Working Documents| Information Documents| Diverse Documents 

Final Report

• SPBA12/FR 
  - Final Report

Working Documents 

• SPBA12/1, Rev. 2 
  - Agenda
• SPBA12/2  
  - Outline of the End-of-biennium Assessment of the PAHO Program and Budget 2016-2017/Second Interim Report on the PAHO Strategic Plan 2014-2019
• SPBA12/3  
  - Evaluation of the PAHO Budget Policy
• SPBA12/4  
  - New Scale of Assessed Contributions
• SPBA12/5 
  - Engagement with Non-State Actors
• SPBA12/6, Rev. 1*  
  - Non-State Actors in Official Relations with PAHO
• SPBA12/7 
  - Appointment of One Member to the Audit Committee of PAHO
• SPBA12/8, Rev. 2 
  - Overview of the Financial Report of the Director for 2017
• SPBA12/9, Rev. 2 
  - Programming of the Budget Surplus
• SPBA12/10, Rev. 1 
  - Programming of the Revenue Surplus
• SPBA12/11 
  - Amendments to the Financial Regulations and Financial Rules of PAHO
• SPBA12/12 
  - Amendments to the PASB Staff Regulations and Rules
• SPBA12/13 
  - PASB Human Resources Management

Information Documents

• SPBA12/INF/1 
  - Final Evaluation of the Health Agenda for the Americas 2008-2017
• SPBA12/INF/2  
  - Proposed Process for Development of the PAHO Strategic Plan 2020-2025
• SPBA12/INF/3  
  - Report on PAHO-WHO Strategic Issues
• SPBA12/INF/4  
  - Cybersecurity in PAHO
• SPBA12/INF/5 
  - Status of the PASB Management Information System (PMIS)
• SPBA12/INF/6 
  - Update on the Master Capital Investment Fund and on the Master Capital Investment Plan Implementation
• SPBA12/INF/7  
  - Update on the Situation and Challenges of Inactivated Poliovirus Vaccine Supply to Maintain Polio Eradication in the Region of the Americas
• SPBA12/INF/8, Rev. 1 
  - Draft Provisional Agenda for the 162nd Session of the Executive Committee

Diverse Document

• SPBA12/LP 
  - Final List of Participants