Achievements and highlights 2022

Workplan implementation and financing: all agreed and prioritized action plans and deliverables are on track in the workplan. Per Dec.2022, PMNCH expenditure and encumbrances were US$ 8,7m – which is 90% implementation rate against available resources: US$ 9,7m (97% of set budget, which reflects successful resource mobilization in 2022). US$ 1.0m is carried over to 2023. Budgets for 2023-2024 are already US$ 7.04m and US$ 7.25m.