Prioritizing Methodological Developments in Drug Supply Data
Guidelines on supply indicators, methodologies for cultivation and manufacture, and wastewater analysis for enhancing drug supply information. Topics include seizure data, price and purity data, illicit crop monitoring, and the use of wastewater analysis. These methods aim to improve understanding of drug supply chains and associated challenges.
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3rd Meeting of the IHO Council IHO ANNUAL WORK PROGRAMME AND BUDGET Agenda Item 5.3 Proposed Budget for 2020 C-3, IHO Secretariat, Monaco, 15 17 October 2019
PROPOSED IHO BUDGET 2020 The proposed budget estimates for 2020 are based on the third year of the three-year budget estimates approved by the A1. Variations to the approved budget estimates to cover a substantial increase in medical insurance premiums by approx. 100%. This increases are offset by: Numerous minor reductions on administrative costs, based on recent expenditure history, Contributions to the Retirement Fund is lowered by 40.000 . Provision for bad debts to cover potential arrears of Member States is lowered by 30.000 . Travel costs are reduced by 60.000 (~20%). C-3, IHO Secretariat, Monaco, 15 17 October 2019
PROPOSED IHO BUDGET 2020 The budget estimates for 2020 (3.494.724 ) remain balanced with an expected budget surplus of about 0.05% of the budget. A higher allocation (44.000 ) in comparison with the three-years budget estimate is proposed for the Capacity Building Fund to raise it from 86.000 to 130.000 . By this allocation, the Capacity Building Fund reaches approximately the same level as the cumulated Special Project Fund (135.000 by 1st July 2019). C-3, IHO Secretariat, Monaco, 15 17 October 2019
ACTIONS TO BE CONSIDERED BY COUNCIL C-3 is invited to: Take note of the offsets of the increases in health insurance premiums in particular the reduction of travel expenses and the follow up consequences. Take note of the allocations made to the Capacity Building Fund and the Special Projects Fund. Approve the proposed IHO Budget for 2020. C-3, IHO Secretariat, Monaco, 15 17 October 2019
