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OUTCOME
28. Management and administration
Leadership, Governance and Enabling Functions
28. Management and administration
Budget
Approved Budget PB (Previous)
98.5
US$ MILLION
Proposed Budget PB (Current)
98.5
US$ MILLION
Related Outputs and Indicators
  • 28.1.a. Unmodified audit opinion issued each financial year
    Baseline
    yes
    Target
    yes
  • 28.2.a. Percentage of vacant positions that are filled during the biennium, per the established timeline
    Baseline
    56% within established timeline of 5.9 months
    Target
    65% within new timeline of 5 months
  • 28.3.a. Percentage of PASB entities storing 100% of their documents and data on secure cloud-based corporate platforms
    Baseline
    100%
    Target
    100%
  • 28.4.a. Percentage of requested vaccines and supplies delivered to Member States within the planned time frame
    Baseline
    70,68%
    Target
    75%
How PASB will deliver

Key Technical Cooperation Interventions
 

  • Step up leadership
    • Systematically implement the PAHO People Strategy 2.0 to attract, retain, and motivate the best talent, while maintaining a welcoming and respectful work environment with increased gender equity. Strengthen strategic workforce planning to ensure human resources alignment with the goals set out in the SP20–25.
    • Continue to implement and promote hybrid modalities of work to facilitate delivery of technical cooperation and operations, based on lessons from the pandemic and experiences from previous biennia. Promote teleworking throughout the Organization to achieve administrative efficiencies, promote well-being and work-life balance, facilitate business continuity, and sustain the recruitment and retention of a highly qualified workforce.
    • Promote full utilization of cloud-based, mobile-enabled corporate systems, including systematic upgrading of required infrastructure and equipment and user-friendly, readily accessible user training to enhance efficiency and innovation.
    • Implement the Master Capital Investment Plan to improve the safety, security, and efficiency of PASB facilities.
  • Support countries
    • Promote increased efficiency, transparency, and agility in management and administrative processes and functions to respond promptly and effectively to Member States’ needs. Work toward greater utilization of the PASB Management Information System (PMIS), increased automation of administration processes, and expanded use of the PAHO Shared Services Center to optimize delivery of administrative functions at the country office level
  • Produce technical products on norms and standards, data, and research
    • Conduct comprehensive reviews and enhancement of management procedures and tools, including those used during emergencies, guided by lessons learned from the COVID-19 pandemic. Reinforce the Organization’s capacity to deploy specialized personnel for emergency response.