Sexual and reproductive health

Strategy, budgets and operational plans

The Department of Reproductive Health and Research opearates under a six-year Programme of Work, covering the period 2010-2015.

Budgets and operational plans

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RHR Programme Budget for 2012–2013

Including Medium-term Strategic Plan for 2010–2015

Every other year, on the basis of guidance from the Scientific and Technical Advisory Group and the Gender and Rights Advisory Panel, the secretariat prepares a biennial budget for submission to the Policy and Coordination Committee. Each section of this budget document includes an operational plan, describing each of the products scheduled for implementation during the biennium and the activities and milestones planned for its achievement. The budget, which includes explicit prioritization, indicates what can be accomplished at the different levels of funding and includes concrete indicators that will be used to monitor progress and our performance.

Strategy

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