FCTC/MOP/1/20 Proposed budget and workplan for the financial period 2020–2021
Report by the Convention Secretariat
23 September 2018
| Governing bodies documentation
Overview
First session
Geneva, Switzerland, 8−10 October 2018
Provisional agenda item 7.4
This document outlines the proposed budget and workplan for the financial period 2020–2021. The
proposed activities and budget are presented in Annex 1, the composition of the Convention
Secretariat team and staff costs are presented in Annex 2 and the total budget for 2020–2021 is
presented in Annex 3. A more detailed description of the activities, as well as the rationale and
assumptions made for the calculations of the various activities and the cost-efficiency efforts of the
Convention Secretariat, are described in the explanatory note FCTC/MOP/1/INF.DOC./2.
WHO Team
WHO Framework Convention on Tobacco Control DGO
Editors
Secretariat of the WHO FCTC
Number of pages
12
Reference numbers
WHO Reference Number: FCTC/MOP/1/20
Copyright
Secretariat of the WHO FCTC