World Health
Organization
Regional Committee
Fifty-fifth Session
11-13 September 2002 |
Regional Office For South-East Asia
Provisional Agenda item 7.2SEA/RC55/10
15 July 2002 |
Review
of Region-Specific (Part II)
Proposed Programme Budget 2004-2005 |
 |
CONTENTS
- Regional Situation
1.1 Health Development
1.2 Lessons Learnt from WHO Collaboration with
Member States
- Regional Strategies and Priority Action
2.1 Regional Framework
2.2 Issues and Challenges
2.3 Specific priority areas for 2004-2005
- Resource Indication
- Areas of Work Issues and
Challenges and Broad Strategies
1.1 Communicable Disease Surveillance
1.2 Communicable Disease Prevention,
Eradication and Control
1.3 Research and Product Development for
Communicable Diseases
1.4 Malaria
1.5 Tuberculosis
2.1 Surveillance, Prevention and Management
of Noncommunicable Diseases
2.2 Tobacco
2.3 Health Promotion
2.4 Disability/Injury Prevention and
Rehabilitation
2.5 Mental Health and Substance Abuse
3.1 Child and Adolescent Health
3.2 Research and Programme Development in
Reproductive Health
3.3 Making Pregnancy Safer
3.4 Womens Health
3.5 HIV/AIDS
4.1 Sustainable Development
4.2 Nutrition
4.3 Health and Environment
4.4 Food Safety
4.5 Emergency Preparedness and Response
5.1 Essential Medicines: Access, Quality and
Rational Use
5.2 Immunization and Vaccine Development
5.3 Blood Safety and Clinical Technology
6.1 Evidence for Health Policy
6.2 Health Information Management and
Dissemination
6.3 Research Policy and Promotion
6.4 Organization of Health Services
7.1 Governing Bodies
7.2 Resource Mobilization and External
Cooperation and Partnerships
8.1 Budget and Management Reform
8.2 Human Resources Development
8.3 Financial Management
8.4 Informatics and Infrastructure Services
9.1 Director-Generals and Regional
Directors Office and Development Programmes (Including Audit, Oversight and Legal)
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- RESOURCE INDICATION
Programme Budget 2004-2005 is presented below with the
total Country and Regional Office/Intercountry (RO/ICP) allocations for the Regular
Budget.
Organizational Level |
2002-2003 |
2004-2005 |
% change from one biennium to the next |
Allocation of RB funds (US$) |
% |
Proposed Allocation of RB funds (US$) |
% |
| Country |
69,766,000 |
75 |
68,376,000 |
75 |
-1.99 |
| RO/ICP |
23,256,000 |
25 |
22,793,000 |
25 |
-1.99 |
| Total |
|
|
|
|
-1.99 |
In a change from the present biennium, allocations for
countries will be presented under the following 35 Areas of Work, as appearing in the
global Proposed Programme Budget 2004-2005 (Part I):
Areas of Work |
Countries |
RO/ICP |
| Communicable Disease
Surveillance |
2,080,000 |
797,000 |
| Communicable Disease
Prevention, Eradication and Control |
1,315,000 |
333,000 |
| Research and Product
Development for Communicable Diseases |
107,000 |
25,000 |
| Malaria |
2,088,000 |
707,000 |
| Tuberculosis |
1,602,000 |
383,000 |
| Surveillance, Prevention and
Management of Noncommunicable Diseases |
3,057,000 |
383,000 |
| Tobacco |
1,508,000 |
434,000 |
| Health Promotion |
1,545,000 |
336,000 |
| Disability/Injury Prevention
and Rehabilitation |
976,000 |
356,000 |
| Mental Health and Substance
Abuse |
996,000 |
393,000 |
| Child and Adolescent Health |
1,441,000 |
797,000 |
| Research and Programme
Development in Reproductive Health |
636,000 |
50,000 |
| Making Pregnancy Safer |
2,198,000 |
523,000 |
| Women's Health |
360,000 |
333,000 |
| HIV/AIDS |
1,858,000 |
708,000 |
| Sustainable Development |
1,165,000 |
757,000 |
| Nutrition |
569,000 |
333,000 |
| Health and Environment |
3,502,000 |
1,024,000 |
| Food Safety |
903,000 |
298,000 |
| Emergency Preparedness and
Response |
1,066,000 |
333,000 |
| Essential Medicines: Access,
Quality and Rational Use |
2,630,000 |
433,000 |
| Immunization and Vaccine
Development |
1,325,000 |
445,000 |
| Blood Safety and Clinical
Technology |
891,000 |
469,000 |
| Evidence for Health Policy |
1,627,000 |
846,000 |
| Health Information Management
and Dissemination |
94,000 |
888,000 |
| Research Policy and Promotion |
801,000 |
483,000 |
| Organization of Health Services |
12,256,000 |
2,578,000 |
| Governing Bodies |
- |
250,000 |
| Resource Mobilization, and
External Cooperation and Partnerships |
792,000 |
361,000 |
| Programme Planning, Monitoring
and Evaluation |
380,000 |
836,000 |
| Human Resources Development |
- |
718,000 |
| Financial Management |
- |
859,000 |
| Informatics and Infrastructure
Services |
- |
2,928,000 |
| Director-General's and Regional
Directors' Offices and Development Programme |
- |
1,396,000 |
| WHOs Presence in
Countries |
18,608,000 |
|
| Total |
68,376,000 |
22,793,000 |
|
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- AREAS OF WORK
ISSUES AND CHALLENGES AND BROAD STRATEGIES
1.1 Communicable Disease
Surveillance
Issues and challenges
Regional health security is repeatedly threatened by the emergence of
new or newly-recognized pathogens, the resurgence of known epidemic threats, and the
possible deliberate or accidental release of either of these. Although biological weapons
represent the most direct security threat, emerging and epidemic-prone communicable
diseases also threaten global health security because they frequently and unexpectedly
challenge national health services and disrupt routine control programmes, diverting
attention and funds.
The majority of outbreaks and epidemics are caused by known pathogens.
Some of these are re-emerging due to poverty, civil strife and environmental change;
others have been neglected over recent decades. The increasing resistance of
micro-organisms to antimicrobial drugs is undermining available therapy, reducing
treatment opportunities and increasing the costs of health care.
In addition to known epidemic threats, new infectious diseases continue
to emerge, many of which appear to originate as diseases of animals. Unverified and
inaccurate information on disease outbreaks often results in excessive reactions by both
the media and politicians, leading to panic and inappropriate responses. These may in turn
result in significant interruptions of trade, travel and tourism, thereby placing further
economic burden on affected countries. Outbreaks and epidemics do not recognize national
boundaries and, if not contained, can rapidly spread to become international problems.
For Regional health security preparedness is critical. There is a need
to improve preparedness through national surveillance and response systems which provide
ongoing surveillance of priority diseases, and also function effectively to provide
information for alert and response to outbreaks and epidemics (whether these are natural
or deliberate in origin). To be sustainable, such systems require trained staff, good
communications, appropriate infrastructure, reliable provision of good quality supplies
and links to international networks, needs which for too long have been underestimated and
under-funded.
The International Health Regulations continue to provide a powerful
tool for harmonizing public health action among Member States. In their revised form they
will provide a framework for the notification, identification and response to public
health emergencies of international concern.
Broad regional strategies
 |
Advocacy for sustained political will in support of disease
surveillance and response, establishment of national task forces to help strengthen
disease surveillance and monitoring of antimicrobial drug resistance. Revised
International Health Regulations will be increasingly used to cover major international
concerns. |
 |
Capacity building at national and regional levels through
training courses (FETP short courses and two-year course, epidemic preparedness and
response training), strengthening of laboratories and WHO collaborating centres and
information-sharing using information technology. |
 |
Adoption of multi-disease surveillance using an integrated
approach. The response component will be stressed with reference to poor and vulnerable
populations, including women and children, migrants and refugees. |
 |
Establish networks of institutions comprising laboratories,
WHO collaborating centres and others to collaborate in disease surveillance, including
emerging diseases, zoonoses and antimicrobial drug resistance. |
 |
Increase the use of databases on priority communicable
diseases and adoption of GIS for better preparedness to predict, recognize and respond to
epidemics. |
1.2 Communicable Disease Prevention, Eradication
and Control
Issues and challenges
Communicable diseases continue to contribute a heavy toll of deaths in
the countries of the SEA Region. They are estimated to account for up to 45% of mortality
in developing countries, which includes a large number of children and young adults.
Besides high mortality associated with communicable diseases, the burden of disability is
also increasing. These factors affect human development and worsen poverty, which affects
about one-third of the population. The threat of antimicrobial drug resistance and
insecticide resistance is posing new problems, making communicable disease control
operationally and financially more difficult. In addition, there are major constraints
like insufficient political commitment, inadequate resources, inadequate and/or poor
quality of services and poor accessibility to diagnosis, treatment, prevention and control
of communicable diseases.
Apart from global threats like HIV/AIDS, TB and Malaria, some of the
countries in the Region are also heavily burdened with leprosy, kala-azar, lymphatic
filariasis, soil-transmitted helminthiasis, rabies and increasing epidemics of dengue/DHF
and japanese encephalitis. The experience gained in the Region in combating these diseases
can be useful in other regions facing similar problems.
The Region has eradicated guineaworm disease and has achieved
considerable gains with regard to the elimination of
leprosy. A record number of leprosy patients have been successfully treated. Yet, the
elimination targets are likely to be achieved only by Myanmar and Nepal by 2003 and by
India by 2005.
Broad regional strategies
 |
Advocacy for sustained political commitment in the
eradication/elimination of leprosy, lymphatic filariasis and rabies. Advocacy will be
enhanced to support an integrated approach to selected priority communicable diseases with
the focus on increasing access to the poor and vulnerable population groups. |
 |
Elimination of leprosy in India, Myanmar, and Nepal,
sustaining elimination levels and progress towards sub-national district level)
elimination in the six countries which have attained elimination at the national level and
the integration of leprosy services into the general health services in all countries of
the Region. |
 |
Expansion of lymphatic filariasis elimination efforts
through mass drug administration in a phased manner in endemic countries, with close
monitoring to document the coverage and lessons learnt so that the experience gained can
be used in other areas targeted for elimination. |
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Control of soil-transmitted helminthiasis, mainly through a
school-based approach, and integration with the lymphatic filariasis programme |
 |
Integrated control of priority communicable diseases of
public health importance to be implemented in districts with poor access and capacity
building of the primary health care staff in epidemic preparedness and response. This
approach will increase the access to health care for poor and vulnerable populations and
will result in quicker containment of epidemics and reduced case-fatality rates. |
 |
Focus on control of dengue/DHF, Japanese encephalitis, and
kala-azar infections. Utilization of available technologies with close monitoring of
outcomes to be ensured. The experience will be shared with countries in other regions
afflicted with these problems. Comprehensive control of vector-borne diseases using an
integrated approach through capacity building, creating community awareness on personal
protection measures such as the use of impregnated bednets and biological control of
vectors. |
1.3 Research and Product Development for Communicable Diseases
Issues and challenges
All Member Countries are implementing nation wide programmes for
control of vector-borne diseases, tuberculosis, HIV/AIDS, and leprosy. Despite significant
inputs of resources over the last three decades by governments, WHO and other
organizations, communicable diseases remain a major burden. The Special Programme for
Research and Training in Tropical Diseases (TDR) has made important contributions in the
control of communicable diseases and has now expanded its mandate to include dengue and
tuberculosis, in addition to the previously identified eight diseases.
New technology and concepts in health care are not finding significant
application since they are expensive, and therefore poor countries cannot afford to use
them widely. Transfer of technology requires enormous resources and trained manpower,
which are scarce. As a consequence, very useful findings have not been utilized optimally.
Public health is facing the challenge of developing synergy between
researchers, policy makers and those responsible for disease control programmes. Expertise
in public health, which includes researchers, public health specialists and health policy
planners, is scattered in the Region and lacks functional linkages. These linkages need to
be established in a cost-effective manner.
Broad regional strategies
 |
Strengthen national institutions through capacity building,
training, increased use of information technology, and identification of problems and
research priorities. |
 |
Support operational research, including field testing of new
products and technologies for cost-effective and sustainable control measures.
Collaboration will be established with TDR and other funding agencies for field
operational research. Technical support will be provided with the goal of serving the poor
and marginalized. |
 |
Establish network of researchers, institutions at national
and regional levels. Database of researchers, technical resource groups and institutions
will be established to facilitate information exchange and transfer of technology. |
 |
Promote linkage of research activities with policy makers
and disease control programmes. Periodical reviews of research priorities to determine how
and to what extent the research is impacting the control programmes. |
1.4 Malaria
Issues and challenges
 |
Malaria continues to be responsible for more than 20 million
episodes of acute illness every year. Many of these illness episodes are severe and lead
to significant loss of household earnings resulting from loss of productivity and the high
cost of treatment. |
 |
Malaria in the Region is partly related to unplanned
development and increased cross-border migration. The emergence and spread of multidrug
resistance malaria across international borders is an additional burden to malaria control
that has become a serious concern of Member Countries in the SEA region. |
 |
The capacity to implement effective malaria control is
limited by poor access to available cost-effective interventions, and insufficient human
and financial resources, particularly in countries affected by the economic crisis. |
Broad regional strategies
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Reduce excess of mortality and morbidity in poor and
marginalised population by focusing on high risk and vulnerable groups like pregnant women
and children, migrants and refugees, and those with limited access to health care. |
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Increase access to early diagnosis and treatment and
community protection by maximizing the use of available technology and deploying
newly-developed technology and products to address the problems in the countries and the
region. Continue to utilize existing Technical Resource Network to strengthen country
malaria control programme. |
 |
Increase the national and regional capacity through
training, provision of updated diagnostic facilities and tools for community protection,
update "Roll Back Malaria" guidelines on programme planning and implementation,
monitoring and evaluation of progress; and follow up using the network of institutions and
WHO collaborating centres. |
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Sustain political advocacy to obtain the required resources
and solicit commitment from academia, the private sectors, NGOs, industry, and
intersectoral partners. |
1.5 Tuberculosis
Issues and challenges
The Region accounts for 38% of the global burden of tuberculosis. It is
one of the main causes of death in the Region and is a serious impediment to human
development. The disease afflicts people mainly in the 20-45 year age group and is
estimated to result in an annual loss in excess of US $ 6 billion. This despite the
availability of DOTS, a cost-effective strategy recommended by WHO. The main concerns in
TB control are its association with HIV/AIDS, and the development of multidrug resistance.
All the countries in the Region have adopted the DOTS strategy. The
coverage with DOTS in the countries increased remarkably from 14% in 1998 to 56% by
December 2001, despite resource constraints and the countries weak health
infrastructure. Over 1.5 million patients have been treated with cure rates exceeding 80%.
The WHO targets of 85% cure rate and 70% case detection in newly-infected persons are
likely to be reached by or before 2006. Nonetheless, sustaining and intensifying
implementation while continuing to expand simultaneously, remain the greatest challenges
for the programme.
Broad regional strategies
 |
Enhance technical support to countries with
high rates of TB through regular monitoring missions and in-depth country reviews;
organize programme managers meetings for exchange of information and promote
operational research. |
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Strengthen national capacity by supporting
intercountry and national training courses on TB control, leadership and strategic
management training, improving laboratory microscopy and setting up laboratories to
monitor multidrug resistance. |
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Promote advocacy for enhancing and sustaining
political commitment and, mobilization of resources through partnerships with the private
sector, medical teaching institutes, civil society, NGOs through global partnerships such
as the Global Fund for AIDs Tuberculosis and Malaria (GFATM). |
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Ensure regular drug supplies and drug
management by facilitating intercountry cooperation for bulk purchase and/or import of raw
material for local production and assist in resource mobilization, making use of the
"Global Drug Facility." |
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Enhance coordination with key programmes,
including disease surveillance, laboratory support, essential drugs, health education,
womens health and HIV/AIDS control. |
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Promote and support intercountry and regional
initiatives to establish cross border control of priority communicable diseases through a
coordinated and integrated approach, including DOTS, for control of TB in cross-border
areas. |
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