FCTC/MOP/1/INF.DOC./1 Proposed workplan and budget for the financial period 2018–2019
Explanatory note
23 September 2018
| Governing bodies documentation
Overview
First session
Geneva, Switzerland, 8−10 October 2018
Provisional agenda item 7.3
This explanatory note describes the structure of the proposed workplan and the distribution of activities under core funding and extra-budgetary funding, and also explains the rationale and assumptions made in calculating of the various activities. It also details efforts by the Convention Secretariat to achieve greater efficiency and savings.
WHO Team
WHO Framework Convention on Tobacco Control DGO
Editors
Secretariat of the WHO FCTC
Number of pages
7
Reference numbers
WHO Reference Number: FCTC/MOP/1/INF.DOC./1
Copyright
Secretariat of the WHO FCTC