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RC -55

                 

World Health Organization
 
Regional Committee
 
Fifty-fifth Session

11-13 September 2002

Regional Office For South-East Asia
 
Provisional Agenda item 7.2

SEA/RC55/10

15 July 2002

Review of Region-Specific (Part II)
Proposed Programme Budget 2004-2005

PDF

CONTENTS

  1. Regional Situation

1.1 Health Development

1.2 Lessons Learnt from WHO Collaboration with Member States

  1. Regional Strategies and Priority Action

2.1 Regional Framework

2.2 Issues and Challenges

2.3 Specific priority areas for 2004-2005

  1. Resource Indication
      
  2. 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 Women’s 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-General’s and Regional Director’s Office and Development Programmes (Including Audit, Oversight and Legal)
  

  1. 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

WHO’s Presence in Countries

18,608,000

Total

68,376,000

22,793,000

  
  1. 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.
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

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.
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.
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.
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.
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).
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."
Enhance coordination with key programmes, including disease surveillance, laboratory support, essential drugs, health education, women’s health and HIV/AIDS control.
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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