approved programme budget 2014-15 - who...programme budget 2014-2015 details by programme area –...

Appendix 3 –Supporting documents to the financing dialogue (24 June 2013)

Approved Programme Budget 2014-15

Broken down by Programme Area with details on:

Staffing and Activities, by Major Office and Organizational level;

and

Output, Major Office and Organization level

- 1 -

Programme budget 2014-2015 details by Programme Area – HIV/AIDS

Table 1 - Details of staffing and activities by Major Office and Organization level (will be further refined on completion of operational planning)

1.1 - HIV/AIDS

Staffing Activities Total Staffing Activities Total Staffing Activities Total Staffing Activities Total

Africa 17,332 12,968 30,300 11,721 3,879 15,600 29,053 16,847 45,900

The Americas 1,500 1,100 2,600 925 475 1,400 2,425 1,575 4,000

South-East Asia 3,520 5,280 8,800 3,300 2,100 5,400 6,820 7,380 14,200

Europe 447 2,053 2,500 2,465 835 3,300 2,912 2,888 5,800

Eastern Mediterranean 3,674 3,026 6,700 2,059 841 2,900 5,733 3,867 9,600

Western Pacific 5,300 2,100 7,400 1,920 780 2,700 7,220 2,880 10,100

Headquarters 27,300 14,600 41,900 27,300 14,600 41,900

Total 31,773 26,527 58,300 22,390 8,910 31,300 27,300 14,600 41,900 81,463 50,037 131,500

Programme Area breakdown (US$ '000)

Country Offices Regional Offices Headquarters Total

Table 2 – Details of Programme area by output, major office and organizational level (will be further refined on completion of operational planning)

1.1. - HIV/AIDS

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 18,180 7,800 25,980 12,120 7,800 19,920 30,300 15,600 45,900

The Americas 1,300 504 1,804 1,300 896 2,196 2,600 1,400 4,000

South-East Asia 5,808 1,350 7,158 2,992 4,050 7,042 8,800 5,400 14,200

Europe 1,500 2,970 4,470 1,000 330 1,330 2,500 3,300 5,800

Eastern Mediterranean 4,690 1,450 6,140 2,010 1,450 3,460 6,700 2,900 9,600

Western Pacific 2,590 1,755 4,345 4,810 945 5,755 7,400 2,700 10,100

Headquarters 16,760 16,760 25,140 25,140 41,900 41,900

Total 34,068 15,829 16,760 66,657 24,232 15,471 25,140 64,843 58,300 31,300 41,900 131,500

Programme Area breakdown by Output (US$ '000)

1.1.1. Implementation and monitoring of the

global health sector s trategy on HIV/AIDS

2011‒2015 through pol icy dia logue and

technica l support at global , regional and

national level

1.1.2. Adaptation and implementation of

most up-to-date norms and s tandards in

preventing and treating pediatric and

adult HIV infection, integrating HIV and

other health programmes, and reducing

inequities

Total

- 2 -

Programme budget 2014-2015 details by Programme Area –Tuberculosis

1.2 -Tuberculosis


Africa 6,335 6,765 13,100 2,346 1,454 3,800 8,681 8,219 16,900

The Americas 355 345 700 250 150 400 605 495 1,100

South-East Asia 8,470 17,130 25,600 2,780 2,020 4,800 11,250 19,150 30,400

Europe 2,745 2,455 5,200 3,630 2,170 5,800 6,375 4,625 11,000


Western Pacific 3,770 5,830 9,600 2,920 1,880 4,800 6,690 7,710 14,400

Headquarters 27,000 9,200 36,200 27,000 9,200 36,200

Total 27,903 44,097 72,000 14,313 8,387 22,700 27,000 9,200 36,200 69,216 61,684 130,900





1.2. - Tuberculosis

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 7,860 1,330 9,190 5,240 2,470 7,710 13,100 3,800 16,900

The Americas 525 400 925 175 0 175 700 400 1,100

South-East Asia 19,200 1,200 20,400 6,400 3,600 10,000 25,600 4,800 30,400

Europe 4,160 4,060 8,220 1,040 1,740 2,780 5,200 5,800 11,000


Western Pacific 3,840 1,680 5,520 5,760 3,120 8,880 9,600 4,800 14,400

Headquarters 21,720 21,720 14,480 14,480 36,200 36,200

Total 46,265 9,910 21,720 77,895 25,735 12,790 14,480 53,005 72,000 22,700 36,200 130,900


1.2.1 Intens i fied implementation of TB

Strategy to sca le up care and control with

focus on reaching vulnerable population, on

s trengthening survei l lance, and a l ignment

with Health Sector Plans faci l i tated

1.2.2 Updated pol icy guidance and

technica l guidel ines on HIV-related

tuberculos is , del ivery of care for patients

with multidrug-res is tant tuberculos is ,

tuberculos is diagnostic approaches ,

tuberculos is screening in ri sk groups and

integrated community-based management

of tuberculos is

Total

- 3 -

Programme budget 2014-2015 details by Programme Area – Malaria


1.3 - Malaria


Africa 7,947 8,353 16,300 2,933 2,067 5,000 10,880 10,420 21,300

The Americas 150 150 300 120 80 200 270 230 500

South-East Asia 2,990 5,810 8,800 2,795 1,805 4,600 5,785 7,615 13,400

Europe 195 5 200 160 740 900 355 745 1,100


Western Pacific 4,840 3,360 8,200 1,430 2,970 4,400 6,270 6,330 12,600

Headquarters 19,800 9,100 28,900 19,800 9,100 28,900

Total 20,570 24,930 45,500 9,038 8,162 17,200 19,800 9,100 28,900 49,408 42,192 91,600




1.3. - Malaria

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 9,780 1,750 11,530 6,520 3,250 9,770 16,300 5,000 21,300

The Americas 300 0 300 0 200 200 300 200 500

South-East Asia 7,040 920 7,960 1,760 3,680 5,440 8,800 4,600 13,400

Europe 160 270 430 40 630 670 200 900 1,100

Eastern Mediterranean 9,360 840 10,200 2,340 1,260 3,600 11,700 2,100 13,800

Western Pacific 5,330 1,540 6,870 2,870 2,860 5,730 8,200 4,400 12,600

Headquarters 14,450 14,450 14,450 14,450 28,900 28,900

Total 31,970 5,320 14,450 51,740 13,530 11,880 14,450 39,860 45,500 17,200 28,900 91,600


1.3.1 Countries enabled to implement

malaria s trategic plans , with focus on

improved diagnostic testing and treatment,

therapeutic efficacy monitoring and

survei l lance through capacity-s trengthening

1.3.2 Updated pol icy recommendations ,

s trategic and technica l guidel ines on vector

control , diagnostic testing, antimalaria l

treatment, integrated management of

febri le i l lness , survei l lance, epidemic

detection and response

Total

- 4 -

Programme budget 2014-2015 details by Programme Area – Neglected tropical diseases


1.4 -Neglected tropical diseases


Africa 4,558 8,842 13,400 2,940 3,060 6,000 7,498 11,902 19,400

The Americas 1,430 1,570 3,000 995 605 1,600 2,425 2,175 4,600

South-East Asia 230 5,070 5,300 2,055 1,245 3,300 2,285 6,315 8,600

Europe 100 100 300 300 400 400

Eastern Mediterranean 826 3,574 4,400 1,210 690 1,900 2,036 4,264 6,300

Western Pacific 1,180 3,520 4,700 2,620 980 3,600 3,800 4,500 8,300

Headquarters 62,412 29,988 92,400 62,412 29,988 92,400

Total 8,224 22,676 30,900 9,820 6,880 16,700 62,412 29,988 92,400 80,456 59,544 140,000




1.4. - Neglected tropical

diseases

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 4,512 1,962 6,474 4,786 1,731 6,516 4,102 2,308 6,410 13,400 6,000 19,400

The Americas 2,130 200 2,330 870 1,000 1,870 400 400 3,000 1,600 4,600

South-East Asia 3,445 1,155 4,600 1,060 1,650 2,710 795 495 1,290 5,300 3,300 8,600

Europe 40 120 160 40 120 160 20 60 80 100 300 400

Eastern Mediterranean 2,200 570 2,770 1,320 760 2,080 880 570 1,450 4,400 1,900 6,300

Western Pacific 1,880 1,260 3,140 1,880 1,080 2,960 940 1,260 2,200 4,700 3,600 8,300

Headquarters 27,720 27,720 15,708 15,708 48,972 48,972 92,400 92,400

Total 14,207 5,267 27,720 47,194 9,956 6,341 15,708 32,004 6,737 5,093 48,972 60,802 30,900 16,700 92,400 140,000


1.4.1 Implementation and monitoring of the

WHO “Roadmap” for Neglected Tropica l

Diseases faci l i tated

1.4.2 Implementation and monitoring of

NTD control interventions faci l i tated by

evidence-based technica l guidel ines and

technica l ass is tance

Total

1.4.3 New knowledge, solutions and

implementation s trategies that respond

to the health needs of disease-endemic

countries developed through

s trengthening research and tra ining

- 5 -

Programme budget 2014-2015 details by Programme Area – Vaccine-preventable diseases Table 1 - Details of staffing and activities by Major Office and Organization level (will be further refined on completion of operational planning)

1.5 - Vaccine-preventable

diseases


Africa 17,564 106,436 124,000 22,117 17,083 39,200 39,681 123,519 163,200

The Americas 1,920 4,080 6,000 2,150 1,150 3,300 4,070 5,230 9,300

South-East Asia 5,560 24,040 29,600 5,680 5,520 11,200 11,240 29,560 40,800

Europe 300 1,900 2,200 6,560 3,540 10,100 6,860 5,440 12,300


Western Pacific 4,825 10,175 15,000 6,645 4,455 11,100 11,470 14,630 26,100

Headquarters 34,510 21,290 55,800 34,510 21,290 55,800

Total 34,485 173,815 208,300 48,617 34,083 82,700 34,510 21,290 55,800 117,612 229,188 346,800




1.5. - Vaccine-preventable

diseases

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 33,480 19,600 53,080 89,032 18,424 107,456 1,488 1,176 2,664 124,000 39,200 163,200

The Americas 3,960 2,031 5,991 2,040 1,015 3,055 254 254 6,000 3,300 9,300

South-East Asia 6,216 3,136 9,352 16,280 2,800 19,080 7,104 5,264 12,368 29,600 11,200 40,800

Europe 660 3,030 3,690 1,100 5,050 6,150 440 2,020 2,460 2,200 10,100 12,300

Eastern Mediterranean 14,175 3,120 17,295 15,750 3,900 19,650 1,575 780 2,355 31,500 7,800 39,300

Western Pacific 4,500 3,330 7,830 6,000 3,330 9,330 4,500 4,440 8,940 15,000 11,100 26,100

Headquarters 31,248 31,248 9,486 9,486 15,066 15,066 55,800 55,800

Total 62,991 34,247 31,248 128,486 130,202 34,519 9,486 174,207 15,107 13,934 15,066 44,107 208,300 82,700 55,800 346,800


1.5.1 Implementation and monitoring of the

Global Vaccine Action Plan as part of the

Decade of Vaccines Col laboration

s trengthened with emphas is on reaching the

unvaccinated and under-vaccinated

populations

1.5.2 Intens i fied Implementation and

monitoring of meas les and rubel la

el imination, and of hepati tis B control

s trategies faci l i tated

1.5.3 Target product profi les for new

vaccines and other immunization-related

technologies and agreed research

priori ties to develop vaccines of publ ic

health importance and overcome barriers

to immunization

Total

- 6 -

Programme budget 2014-2015 details by Programme Area – Noncommunicable diseases


2.1 - Noncommunicable diseases


Africa 19,312 9,488 28,800 11,194 8,006 19,200 30,506 17,494 48,000

The Americas 4,050 4,550 8,600 3,000 1,600 4,600 7,050 6,150 13,200

South-East Asia 4,935 4,565 9,500 4,185 2,215 6,400 9,120 6,780 15,900

Europe 360 1,340 1,700 10,490 4,210 14,700 10,850 5,550 16,400


Western Pacific 4,560 11,140 15,700 5,150 7,350 12,500 9,710 18,490 28,200

Headquarters 39,633 14,467 54,100 39,633 14,467 54,100

Total 34,373 38,127 72,500 40,889 24,611 65,500 39,633 14,467 54,100 114,895 77,205 192,100




2.1. - Noncommunicable

diseases

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 11,520 4,800 16,320 11,520 4,800 16,320 5,760 9,600 15,360 28,800 19,200 48,000

The Americas 6,966 1,610 8,576 1,032 1,012 2,044 602 1,978 2,580 8,600 4,600 13,200

South-East Asia 3,040 2,432 5,472 3,800 2,176 5,976 2,660 1,792 4,452 9,500 6,400 15,900

Europe 952 8,526 9,478 442 3,234 3,676 306 2,940 3,246 1,700 14,700 16,400

Eastern Mediterranean 4,100 4,050 8,150 2,050 2,025 4,075 2,050 2,025 4,075 8,200 8,100 16,300

Western Pacific 5,495 4,375 9,870 5,495 4,375 9,870 4,710 3,750 8,460 15,700 12,500 28,200

Headquarters 27,050 27,050 8,115 8,115 18,935 18,935 54,100 54,100

Total 32,073 25,793 27,050 84,916 24,339 17,622 8,115 50,076 16,088 22,085 18,935 57,108 72,500 65,500 54,100 192,100

2.1.1 Development of national multisectora l

pol icies and plans for implementing

interventions to prevent and control NCDs

faci l i tated

2.1.2 High-level priori ty given to the

prevention and control of NCDs in the

national health-planning processes and

development agendas in countries

2.1.3 Monitoring framework implemented

to report on progress in rea l izing the

commitments made in the Pol i tica l

Declaration of the High-Level Meeting of

the General assembly and the action

plan for the global s trategy for the

prevention and control of non-

communicable diseases 2013-2020


Total

- 7 -

Programme budget 2014-2015 details by Programme Area – Mental health and substance abuse


2.2 - Mental health and

substance abuse


Africa 700 700 300 1,300 1,600 300 2,000 2,300

The Americas 1,700 1,700 900 900 2,600 2,600

South-East Asia 100 900 1,000 200 200 400 300 1,100 1,400

Europe 311 2,689 3,000 1,560 2,640 4,200 1,871 5,329 7,200

Eastern Mediterranean 1,400 1,400 1,290 110 1,400 1,290 1,510 2,800

Western Pacific 589 1,311 1,900 1,250 1,150 2,400 1,839 2,461 4,300

Headquarters 15,237 3,363 18,600 15,237 3,363 18,600

Total 1,000 8,700 9,700 4,600 6,300 10,900 15,237 3,363 18,600 20,837 18,363 39,200




2.2. - Mental health and

substance abuse

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 280 640 920 245 560 805 175 400 575 700 1,600 2,300

The Americas 1,020 1,020 900 900 680 680 1,700 900 2,600

South-East Asia 460 136 596 440 132 572 100 132 232 1,000 400 1,400

Europe 1,380 1,848 3,228 1,440 2,142 3,582 180 210 390 3,000 4,200 7,200

Eastern Mediterranean 350 420 770 700 420 1,120 350 560 910 1,400 1,400 2,800

Western Pacific 665 840 1,505 665 840 1,505 570 720 1,290 1,900 2,400 4,300

Headquarters 2,418 2,418 10,044 10,044 6,138 6,138 18,600 18,600

Total 4,155 3,884 2,418 10,457 3,490 4,994 10,044 18,528 2,055 2,022 6,138 10,215 9,700 10,900 18,600 39,200

2.2.1 Countries ’ capacity to develop and

implement national pol icies and plans in

l ine with the Global Mental Health Action

Plan s trengthened

2.2.2 Mental health promotion,

prevention, treatment, recovery services

improved through advocacy, better

guidance and tools on integrated mental

health services

2.2.3 Countries enabled to expand and

s trengthen s trategies , systems and

interventions for disorders due to

a lcohol and substance use


Total

- 8 -

Programme budget 2014-2015 details by Programme Area – Violence and injuries


2.3 - Violence and injuries


Africa 900 900 500 500 1,400 1,400

The Americas 1,400 1,400 800 800 2,200 2,200

South-East Asia 40 660 700 200 200 40 860 900

Europe 311 3,189 3,500 800 2,400 3,200 1,111 5,589 6,700

Eastern Mediterranean 166 334 500 28 472 500 194 806 1,000

Western Pacific 448 3,052 3,500 680 20 700 1,128 3,072 4,200

Headquarters 11,885 2,815 14,700 11,885 2,815 14,700

Total 965 9,535 10,500 1,508 4,392 5,900 11,885 2,815 14,700 14,358 16,742 31,100




2.3. - Violence and injuries

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 360 150 510 270 175 445 270 175 445 900 500 1,400

The Americas 476 800 1,276 462 462 462 462 1,400 800 2,200

South-East Asia 427 142 569 147 32 179 126 26 152 700 200 900

Europe 2,975 2,688 5,663 140 192 332 385 320 705 3,500 3,200 6,700

Eastern Mediterranean 300 300 600 100 100 200 100 100 200 500 500 1,000

Western Pacific 1,400 280 1,680 1,050 210 1,260 1,050 210 1,260 3,500 700 4,200

Headquarters 8,085 8,085 1,470 1,470 5,145 5,145 14,700 14,700

Total 5,938 4,360 8,085 18,383 2,169 709 1,470 4,348 2,393 831 5,145 8,369 10,500 5,900 14,700 31,100

2.3.1 Development and implementation multi -

sectora l plans and programmes to prevent

injuries with a focus on achieving the targets

set under the Decade of Action for Road

Safety (2011‒2020) enabled

2.3.2 Countries and partners enabled to

develop and implement programmes and

plans to prevent chi ld injuries

2.3.3 Countries and partners enabled to

develop and implement pol icies and

programmes to address violence against

women, youth and chi ldren


Total

- 9 -

Programme budget 2014-2015 details by Programme Area – Disabilities and rehabilitation


2.4 - Disabilities and

rehabilitation


Africa 100 100 800 800 900 900

The Americas 600 600 300 300 900 900

South-East Asia 300 300 300 300 600 600

Europe 500 500 500 500

Eastern Mediterranean 200 200 200 200 400 400

Western Pacific 200 200 640 1,460 2,100 640 1,660 2,300

Headquarters 7,564 2,336 9,900 7,564 2,336 9,900

Total 1,900 1,900 640 3,060 3,700 7,564 2,336 9,900 8,204 7,296 15,500




2.4. - Disabilities and

rehabilitation

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 60 480 540 40 320 360 100 800 900

The Americas 300 300 600 600 600 300 900

South-East Asia 189 180 369 111 120 231 300 300 600

Europe 325 325 175 175 500 500

Eastern Mediterranean 100 100 200 100 100 200 200 200 400

Western Pacific 100 1,050 1,150 100 1,050 1,150 200 2,100 2,300

Headquarters 5,445 5,445 4,455 4,455 9,900 9,900

Total 774 2,110 5,445 8,329 1,126 1,590 4,455 7,171 1,900 3,700 9,900 15,500

2.4.1 Implementation of the

recommendations of the World report on

disabi l i ty and the United Nations General

Assembly High-level Meeting on Disabi l i ty

and Development

2.4.2 Countries are able to s trengthen the

provis ion of services to reduce disabi l i ty

due to visual impairment and hearing loss

through more effective pol icies and

integrated services

Total


- 10 -

Programme budget 2014-2015 details by Programme Area - Nutrition


2.5 - Nutrition


Africa 1,000 1,700 2,700 56 1,144 1,200 1,056 2,844 3,900

The Americas 870 930 1,800 540 460 1,000 1,410 1,390 2,800

South-East Asia 1,140 660 1,800 990 210 1,200 2,130 870 3,000

Europe 78 222 300 1,100 600 1,700 1,178 822 2,000

Eastern Mediterranean 165 1,635 1,800 892 308 1,200 1,057 1,943 3,000

Western Pacific 1,147 853 2,000 830 270 1,100 1,977 1,123 3,100

Headquarters 16,148 6,052 22,200 16,148 6,052 22,200

Total 4,400 6,000 10,400 4,408 2,992 7,400 16,148 6,052 22,200 24,956 15,044 40,000




2.5. - Nutrition

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 1,620 480 2,100 1,080 720 1,800 2,700 1,200 3,900

The Americas 1,800 1,800 1,000 1,000 1,800 1,000 2,800

South-East Asia 1,530 780 2,310 270 420 690 1,800 1,200 3,000

Europe 180 1,105 1,285 120 595 715 300 1,700 2,000

Eastern Mediterranean 900 600 1,500 900 600 1,500 1,800 1,200 3,000

Western Pacific 1,000 550 1,550 1,000 550 1,550 2,000 1,100 3,100

Headquarters 10,656 10,656 11,544 11,544 22,200 22,200

Total 7,030 3,515 10,656 21,201 3,370 3,885 11,544 18,799 10,400 7,400 22,200 40,000

2.5.1 Countries enabled to the develop,

implement and monitor their action plans

based on the Maternal , Infant and Young

Chi ld Nutri tion Comprehens ive

Implementation Plan

2.5.2 Norms and s tandards on maternal ,

infant and young chi ld nutri tion, population

dietary goals , and breastfeeding updated,

and pol icy options for effective nutri tion

actions for s tunting, wasting and anaemia

Total


- 11 -

Programme budget 2014-2015 details by Programme Area – Reproductive, maternal, newborn, child and adolescent health


3.1 - Reproductive, maternal,

newborn, child and adolescent health


Africa 18,990 29,910 48,900 12,549 7,451 20,000 31,539 37,361 68,900

The Americas 4,085 3,815 7,900 2,720 1,480 4,200 6,805 5,295 12,100

South-East Asia 4,150 5,650 9,800 3,270 1,130 4,400 7,420 6,780 14,200

Europe 584 916 1,500 1,650 3,850 5,500 2,234 4,766 7,000


Western Pacific 4,080 4,920 9,000 2,035 1,065 3,100 6,115 5,985 12,100

Headquarters 56,010 47,890 103,900 56,010 47,890 103,900

Total 36,732 50,568 87,300 26,101 15,499 41,600 56,010 47,890 103,900 118,843 113,957 232,800




3.1. - Reproductive, maternal,

newborn, child and

adolescent health

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 14,670 6,000 20,670 14,670 6,000 20,670 14,670 6,000 20,670 4,890 2,000 6,890 48,900 20,000 68,900

The Americas 2,686 1,218 3,904 2,607 1,218 3,825 2,607 1,218 3,825 546 546 7,900 4,200 12,100

South-East Asia 3,234 2,376 5,610 2,352 660 3,012 1,862 528 2,390 2,352 836 3,188 9,800 4,400 14,200

Europe 600 1,375 1,975 600 2,200 2,800 300 1,375 1,675 550 550 1,500 5,500 7,000

Eastern Mediterranean 3,060 1,320 4,380 3,060 1,320 4,380 3,060 1,320 4,380 1,020 440 1,460 10,200 4,400 14,600

Western Pacific 2,250 775 3,025 2,250 775 3,025 2,250 775 3,025 2,250 775 3,025 9,000 3,100 12,100

Headquarters 10,390 10,390 10,390 10,390 25,975 25,975 57,145 57,145 103,900 103,900

Total 26,500 13,064 10,390 49,954 25,539 12,173 10,390 48,102 24,749 11,216 25,975 61,940 10,512 5,147 57,145 72,804 87,300 41,600 103,900 232,800

3.1.1. Further expans ion of access to and

qual i ty of effective interventions from pre-

pregnancy to post partum focus ing on the 24-

hour period around chi ldbirth enabled

3.1.2. Countries ’ capacity s trengthened to

expand high-qual i ty interventions to

improve chi ld health and early chi ld

development and ending preventable chi ld

deaths , including from pneumonia and

diarrhoea

3.1.3. Countries enabled to implement

and monitor effective interventions to

cover the unmet needs in sexual and

reproductive health and to reduce

adolescent ri sk behaviour


Total

3.1.4. Research undertaken, evidence

generated and synthes ized to des ign key

interventions in reproductive, maternal ,

newborn, chi ld and adolescent health,

and other conditions and issues l inked

to i t

- 12 -

Programme budget 2014-2015 details by Programme Area – Ageing and health


3.2 - Ageing and Health


Africa 100 100 600 600 700 700

The Americas 330 370 700 80 320 400 410 690 1,100

South-East Asia 20 80 100 75 125 200 95 205 300

Europe 100 100 850 550 1,400 850 650 1,500

Eastern Mediterranean 600 600 400 400 1,000 1,000

Western Pacific 100 100 100 100 200 200

Headquarters 3,830 870 4,700 3,830 870 4,700

Total 350 1,350 1,700 1,005 2,095 3,100 3,830 870 4,700 5,185 4,315 9,500




3.2. - Ageing and health

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 30 180 210 40 240 280 30 180 210 100 600 700

The Americas 700 700 400 400 700 400 1,100

South-East Asia 41 64 105 10 32 42 49 104 153 100 200 300

Europe 80 840 920 10 280 290 10 280 290 100 1,400 1,500


Western Pacific 33 33 67 33 33 67 33 33 67 100 100 200

Headquarters 2,820 2,820 1,410 1,410 470 470 4,700 4,700

Total 1,124 1,317 2,820 5,262 333 1,105 1,410 2,849 242 677 470 1,390 1,700 3,100 4,700 9,500

3.2.1. Countries enabled to develop pol icies

and s trategies that foster healthy and active

ageing, and improve access to, and

coordination of, chronic, long-term and

pal l iative care

3.2.2. Technica l guidance and innovations

that identi fy and address the needs of

older people for improved health care

3.2.3. Pol icy dia logue and technica l

guidance provided to countries focuss ing

on the health of women beyond the

reproductive age


Total

- 13 -

Programme budget 2014-2015 details by Programme Area – Gender, equality and human rights mainstreaming


3.3 -Gender, equity and human

rights mainstreaming


Africa 82 618 700 1,600 1,600 82 2,218 2,300

The Americas 860 440 1,300 675 25 700 1,535 465 2,000

South-East Asia 100 100 400 400 500 500

Europe 200 200 650 450 1,100 650 650 1,300


Western Pacific 100 100 100 100 200 200

Headquarters 6,025 375 6,400 6,025 375 6,400

Total 1,287 1,913 3,200 1,709 2,591 4,300 6,025 375 6,400 9,021 4,879 13,900




3.3 - Gender, equity and

human rights mainstreaming

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 280 640 920 420 960 1,380 700 1,600 2,300

The Americas 312 497 809 988 203 1,191 1,300 700 2,000

South-East Asia 39 220 259 61 180 241 100 400 500

Europe 130 715 845 70 385 455 200 1,100 1,300


Western Pacific 6 54 60 94 46 140 100 100 200

Headquarters 5,760 5,760 640 640 6,400 6,400

Total 1,167 2,326 5,760 9,253 2,033 1,974 640 4,647 3,200 4,300 6,400 13,900

3.3.1. Gender, equity and human rights are

incorporated in routine s trategic and

operational planning and monitoring of

WHO programmes

3.3.2. Countries ’ capacity s trengthened to

integrate and monitor gender, equity and

human rights in their health pol icies

Total


- 14 -

Programme budget 2014-2015 details by Programme Area – Social determinants of health


3.4 -Social determinants of

health


Africa 2,772 1,628 4,400 2,455 445 2,900 5,227 2,073 7,300

The Americas 1,125 1,575 2,700 1,230 270 1,500 2,355 1,845 4,200

South-East Asia 10 890 900 135 465 600 145 1,355 1,500

Europe 1,100 1,100 5,700 800 6,500 5,700 1,900 7,600


Western Pacific 300 300 460 640 1,100 460 940 1,400

Headquarters 6,100 1,000 7,100 6,100 1,000 7,100

Total 4,100 5,900 10,000 10,447 2,753 13,200 6,100 1,000 7,100 20,647 9,653 30,300




3.4. - Social determinants of

health

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 2,640 1,160 3,800 1,760 1,740 3,500 4,400 2,900 7,300

The Americas 648 480 1,128 2,052 1,020 3,072 2,700 1,500 4,200

South-East Asia 558 324 882 342 276 618 900 600 1,500

Europe 715 4,225 4,940 385 2,275 2,660 1,100 6,500 7,600


Western Pacific 33 44 77 267 1,056 1,323 300 1,100 1,400

Headquarters 4,260 4,260 2,840 2,840 7,100 7,100

Total 4,894 6,533 4,260 15,687 5,106 6,667 2,840 14,613 10,000 13,200 7,100 30,300

3.4.1. Increased country capacity to

implement a health-in-a l l -pol icies

approach, intersectora l action and socia l

participation to address the socia l

determinants of health

3.4.2. Effective guidance to countries to

mainstream socia l determinants of

health in a l l WHO programmes

Total


- 15 -

Programme budget 2014-2015 details by Programme Area – Health and the environment


3.5 - Health and the environment


Africa 4,270 2,530 6,800 3,540 2,460 6,000 7,810 4,990 12,800

The Americas 6,030 2,270 8,300 3,410 1,090 4,500 9,440 3,360 12,800

South-East Asia 2,335 1,565 3,900 2,430 670 3,100 4,765 2,235 7,000

Europe 730 1,370 2,100 12,540 8,060 20,600 13,270 9,430 22,700


Western Pacific 2,590 3,110 5,700 1,780 220 2,000 4,370 3,330 7,700

Headquarters 26,231 7,669 33,900 26,231 7,669 33,900

Total 15,955 14,145 30,100 25,202 12,798 38,000 26,231 7,669 33,900 67,388 34,612 102,000




3.5. - Health and the

environment

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 2,720 1,200 3,920 2,720 3,900 6,620 1,360 900 2,260 6,800 6,000 12,800

The Americas 8,300 8,300 4,005 4,005 495 495 8,300 4,500 12,800

South-East Asia 2,730 1,302 4,032 624 806 1,430 546 992 1,538 3,900 3,100 7,000

Europe 1,365 8,240 9,605 735 6,180 6,915 6,180 6,180 2,100 20,600 22,700

Eastern Mediterranean 2,310 900 3,210 660 540 1,200 330 360 690 3,300 1,800 5,100

Western Pacific 2,280 800 3,080 2,280 800 3,080 1,140 400 1,540 5,700 2,000 7,700

Headquarters 9,492 9,492 21,018 21,018 3,390 3,390 33,900 33,900

Total 19,705 12,442 9,492 41,639 7,019 16,231 21,018 44,268 3,376 9,327 3,390 16,093 30,100 38,000 33,900 102,000

3.5.1. Country capacity s trengthened to

assess health risks , develop and implement

pol icies , s trategies or regulations for the

prevention, mitigation and management of

the health impacts of environmental ri sks

3.5.2. Norms, s tandards and guidel ines to

define environmental and occupational

health risks and benefi ts associated with

a i r qual i ty, chemicals , water and

sanitation, radiation, nanotechnologies ,

and cl imate change

3.5.3. Publ ic health i ssues incorporated in

multi latera l agreements and conventions

on environment and susta inable

development


Total

- 16 -

Programme budget 2014-2015 details by Programme Area – National health policies, strategies and plans


4.1 - National health policies,

strategies and plans


Africa 4,284 4,816 9,100 1,842 4,258 6,100 6,126 9,074 15,200

The Americas 6,580 2,920 9,500 4,028 972 5,000 10,608 3,892 14,500

South-East Asia 2,770 5,530 8,300 815 3,485 4,300 3,585 9,015 12,600

Europe 85 3,415 3,500 4,495 9,605 14,100 4,580 13,020 17,600


Western Pacific 7,105 3,495 10,600 3,360 1,440 4,800 10,465 4,935 15,400

Headquarters 26,142 13,158 39,300 26,142 13,158 39,300

Total 25,637 22,563 48,200 17,750 20,450 38,200 26,142 13,158 39,300 69,529 56,171 125,700




4.1. - National health policies,

strategies and plans

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 3,640 3,660 7,300 5,460 2,440 7,900 9,100 6,100 15,200

The Americas 475 3,900 4,375 9,025 1,100 10,125 9,500 5,000 14,500

South-East Asia 2,656 1,720 4,376 5,644 2,580 8,224 8,300 4,300 12,600

Europe 1,500 3,500 5,000 2,000 10,600 12,600 3,500 14,100 17,600


Western Pacific 4,982 1,584 6,566 5,618 3,216 8,834 10,600 4,800 15,400

Headquarters 21,615 21,615 17,685 17,685 39,300 39,300

Total 17,933 16,626 21,615 56,174 30,267 21,574 17,685 69,526 48,200 38,200 39,300 125,700

4.1.1. Advocacy and policy dialogue to support

countries to develop comprehensive national health

policies, strategies and plans

4.1.2. Country capacity to develop and implement

legislative, regulatory, and financial frameworks

strengthened by generation and use of evidence,

norms and standards, and robust monitoring and

evaluation

Total


- 17 -

Programme budget 2014-2015 details by Programme Area- Integrated people-centered health services


4.2 - Integrated people-centered

health services


Africa 11,249 5,251 16,500 11,064 2,436 13,500 22,313 7,687 30,000

The Americas 1,875 2,025 3,900 1,896 204 2,100 3,771 2,229 6,000

South-East Asia 6,950 8,850 15,800 3,250 3,250 6,500 10,200 12,100 22,300

Europe 647 2,753 3,400 4,350 3,950 8,300 4,997 6,703 11,700


Western Pacific 3,480 14,820 18,300 3,270 2,330 5,600 6,750 17,150 23,900

Headquarters 35,055 7,145 42,200 35,055 7,145 42,200

Total 25,708 42,992 68,700 28,150 12,450 40,600 35,055 7,145 42,200 88,913 62,587 151,500




4.2. - Integrated people-

centered health services

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 4,950 4,725 9,675 6,600 4,725 11,325 4,950 4,050 9,000 16,500 13,500 30,000

The Americas 1,989 2,100 4,089 897 897 1,014 1,014 3,900 2,100 6,000

South-East Asia 6,952 2,860 9,812 5,688 2,210 7,898 3,160 1,430 4,590 15,800 6,500 22,300

Europe 1,800 5,800 7,600 1,500 2,400 3,900 100 100 200 3,400 8,300 11,700

Eastern Mediterranean 8,100 3,036 11,136 2,376 1,472 3,848 324 92 416 10,800 4,600 15,400

Western Pacific 2,379 1,736 4,115 15,738 3,304 19,042 183 560 743 18,300 5,600 23,900

Headquarters 24,054 24,054 3,798 3,798 14,348 14,348 42,200 42,200

Total 26,170 20,257 24,054 70,481 32,799 14,111 3,798 50,708 9,731 6,232 14,348 30,311 68,700 40,600 42,200 151,500

4.2.1. Pol icy options , tools and technica l

support to countries for equitable people-

centred integrated service del ivery and

s trengthening of publ ic health approaches

4.2.2. Countries enabled to plan and

implement s trategies that are in l ine with

WHO global s trategy on human resources

for health and WHO Global Code of

Practice on the International Recruitment

of Health Personnel

4.2.3. Guidel ines , tools and technica l

support to countries for improved patient

safety and qual i ty of services , and for

patient empowerment


Total

- 18 -

Programme budget 2014-2015 details by Programme Area – Access to medical and health technologies and strengthening regulatory capacity


4.3 - Access to medicines and

health technologies and

strengthening regulatory

capacity


Africa 3,255 3,445 6,700 3,570 1,330 4,900 6,825 4,775 11,600

The Americas 2,100 1,600 3,700 1,560 440 2,000 3,660 2,040 5,700

South-East Asia 900 3,000 3,900 20 780 800 920 3,780 4,700

Europe 700 700 2,030 4,270 6,300 2,030 4,970 7,000


Western Pacific 3,375 1,825 5,200 3,600 100 3,700 6,975 1,925 8,900

Headquarters 70,858 29,442 100,300 70,858 29,442 100,300

Total 11,137 13,463 24,600 13,574 7,026 20,600 70,858 29,442 100,300 95,569 49,931 145,500




4.3. - Access to medicines

and health technologies and

strengthening regulatory

capacity

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 2,680 1,470 4,150 2,010 1,715 3,725 2,010 1,715 3,725 6,700 4,900 11,600

The Americas 1,221 800 2,021 800 800 2,479 400 2,879 3,700 2,000 5,700

South-East Asia 1,872 104 1,976 468 232 700 1,560 464 2,024 3,900 800 4,700

Europe 350 3,150 3,500 350 3,150 3,500 700 6,300 7,000

Eastern Mediterranean 660 2,059 2,719 3,432 87 3,519 308 754 1,062 4,400 2,900 7,300

Western Pacific 3,068 1,776 4,844 2,132 1,924 4,056 5,200 3,700 8,900

Headquarters 21,063 21,063 16,048 16,048 63,189 63,189 100,300 100,300

Total 9,851 9,359 21,063 40,273 5,910 2,834 16,048 24,792 8,839 8,407 63,189 80,435 24,600 20,600 100,300 145,500

4.3.1. Countries enabled to develop/update

implement, monitor and evaluate national

pol icies on better access to health

technologies and to s trengthen evidence-

based selection and rational use of health

technologies

4.3.2. Implementation of the Global

Strategy and Plan of Action on publ ic

health, innovation and intel lectual

property (GSPA-PHI)

4.3.3. Strengthening national regulatory

authori ties faci l i tated; norms, s tandards ,

guidel ines for medica l products

developed; and qual i ty, safety and

efficacy of health technologies ensured

through prequal i fication


Total

- 19 -

Programme budget 2014-2015 details by Programme Area – Health systems information and evidence


4.4 - Health systems information

and evidence


Africa 3,842 3,358 7,200 5,218 2,082 7,300 9,060 5,440 14,500

The Americas 1,910 990 2,900 1,200 400 1,600 3,110 1,390 4,500

South-East Asia 1,670 1,730 3,400 1,580 320 1,900 3,250 2,050 5,300

Europe 400 400 6,270 1,830 8,100 6,270 2,230 8,500


Western Pacific 720 1,180 1,900 3,370 730 4,100 4,090 1,910 6,000

Headquarters 51,396 9,004 60,400 51,396 9,004 60,400

Total 9,302 12,498 21,800 20,338 5,862 26,200 51,396 9,004 60,400 81,036 27,364 108,400




4.4. - Health systems

information and evidence

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 1,800 1,825 3,625 1,800 1,825 3,625 1,800 1,825 3,625 1,800 1,825 3,625 7,200 7,300 14,500

The Americas 1,450 400 1,850 400 400 1,450 400 1,850 400 400 2,900 1,600 4,500

South-East Asia 850 475 1,325 850 475 1,325 850 475 1,325 850 475 1,325 3,400 1,900 5,300

Europe 240 2,754 2,994 20 527 547 100 4,091 4,191 40 729 769 400 8,100 8,500

Eastern Mediterranean 1,800 1,120 2,920 1,200 480 1,680 1,800 800 2,600 1,200 800 2,000 6,000 3,200 9,200

Western Pacific 665 1,107 1,772 599 1,230 1,829 599 1,230 1,829 38 533 571 1,900 4,100 6,000

Headquarters 30,200 30,200 4,832 4,832 18,120 18,120 7,248 7,248 60,400 60,400

Total 6,805 7,681 30,200 44,686 4,469 4,937 4,832 14,237 6,599 8,821 18,120 33,539 3,928 4,762 7,248 15,938 21,800 26,200 60,400 108,400

4.4.1. Comprehensive monitoring of the global,

regional and country health situation, trends and

determinants, using global standards, and

leadership in the new data generation and analyses

of health priorities

4.4.2. Countries enabled to plan, develop and

implement an eHealth strategy

4.4.3. Knowledge management policies, tools,

networks, assets and resources developed and

fully utilized by WHO and countries to strengthen

their capacity to generate, share and apply

knowledge


4.4.4. Policy options, tools and support to define

and promote research priorities, and to address

priority ethical issues related to public health

and to research for health

Total

- 20 -

Programme budget 2014-2015 details by Programme Area – Alert and response capacities


5.1 - Alert and response capacities


Africa 1,655 2,645 4,300 2,704 1,396 4,100 4,359 4,041 8,400

The Americas 2,300 1,700 4,000 950 1,350 2,300 3,250 3,050 6,300

South-East Asia 430 870 1,300 3,520 1,180 4,700 3,950 2,050 6,000

Europe 549 2,051 2,600 4,830 70 4,900 5,379 2,121 7,500


Western Pacific 4,000 5,800 9,800 3,340 1,960 5,300 7,340 7,760 15,100

Headquarters 40,600 9,100 49,700 40,600 9,100 49,700

Total 8,934 16,066 25,000 16,423 6,877 23,300 40,600 9,100 49,700 65,957 32,043 98,000




5.1. - Alert and response

capacities

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 3,010 1,230 4,240 1,290 2,870 4,160 4,300 4,100 8,400

The Americas 2,040 1,012 3,052 1,960 1,288 3,248 4,000 2,300 6,300

South-East Asia 1,300 3,149 4,449 1,551 1,551 1,300 4,700 6,000

Europe 1,820 1,960 3,780 780 2,940 3,720 2,600 4,900 7,500

Eastern Mediterranean 2,100 1,200 3,300 900 800 1,700 3,000 2,000 5,000

Western Pacific 6,860 3,710 10,570 2,940 1,590 4,530 9,800 5,300 15,100

Headquarters 24,850 24,850 24,850 24,850 49,700 49,700

Total 17,130 12,261 24,850 54,241 7,870 11,039 24,850 43,759 25,000 23,300 49,700 98,000

5.1.1. Countries enabled to develop core capacities

required under International Health Regulations

(2005)

5.1.2. WHO has the capacity to provide evidence-

based and timely policy guidance, risk

assessment, information management and

communications for all acute public health

emergencies

Total


- 21 -

Programme budget 2014-2015 details by Programme Area – Epidemic and pandemic-prone diseases


5.2 - Epidemic- and pandemic-

prone diseases


Africa 708 1,792 2,500 2,050 250 2,300 2,758 2,042 4,800

The Americas 1,505 995 2,500 886 414 1,300 2,391 1,409 3,800

South-East Asia 2,110 590 2,700 300 800 1,100 2,410 1,390 3,800

Europe 152 48 200 1,190 10 1,200 1,342 58 1,400

Eastern Mediterranean 1,688 412 2,100 1,014 386 1,400 2,702 798 3,500

Western Pacific 2,960 1,340 4,300 2,840 860 3,700 5,800 2,200 8,000

Headquarters 35,220 7,980 43,200 35,220 7,980 43,200

Total 9,123 5,177 14,300 8,280 2,720 11,000 35,220 7,980 43,200 52,623 15,877 68,500




5.2. - Epidemic- and

pandemic-prone diseases

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 2,000 690 2,690 500 1,610 2,110 2,500 2,300 4,800

The Americas 2,500 2,500 1,300 1,300 2,500 1,300 3,800

South-East Asia 2,214 946 3,160 486 154 640 2,700 1,100 3,800

Europe 140 360 500 60 840 900 200 1,200 1,400

Eastern Mediterranean 1,155 490 1,645 945 910 1,855 2,100 1,400 3,500

Western Pacific 2,150 1,850 4,000 2,150 1,850 4,000 4,300 3,700 8,000

Headquarters 17,280 17,280 25,920 25,920 43,200 43,200

Total 10,159 4,336 17,280 31,775 4,141 6,664 25,920 36,725 14,300 11,000 43,200 68,500

5.2.1. Countries are enabled to develop and

implement operational plans, in line with WHO

recommendations on strengthening national

resilience and preparedness covering pandemic

influenza and epidemic and emerging diseases

5.2.2. Expert guidance and systems support for

disease control, prevention, treatment,

surveillance, risk assessment and risk

communications

Total


- 22 -

Programme budget 2014-2015 details by Programme Area – Emergency risk and crisis management


5.3 - Emergency risk and crisis

management


Africa 6,932 23,068 30,000 6,152 1,548 7,700 13,084 24,616 37,700

The Americas 1,150 950 2,100 530 570 1,100 1,680 1,520 3,200

South-East Asia 2,850 1,450 4,300 1,210 490 1,700 4,060 1,940 6,000

Europe 687 513 1,200 1,167 1,033 2,200 1,854 1,546 3,400


Western Pacific 733 1,967 2,700 1,180 120 1,300 1,913 2,087 4,000

Headquarters 24,814 1,586 26,400 24,814 1,586 26,400

Total 16,410 28,390 44,800 12,843 3,957 16,800 24,814 1,586 26,400 54,067 33,933 88,000




5.3. - Emergency risk and

crisis management

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 3,000 770 3,770 4,500 1,540 6,040 19,500 4,620 24,120 3,000 770 3,770 30,000 7,700 37,700

The Americas 1,029 1,029 1,100 1,100 1,071 1,071 2,100 1,100 3,200

South-East Asia 946 221 1,167 1,806 969 2,775 774 289 1,063 774 221 995 4,300 1,700 6,000

Europe 180 220 400 180 1,100 1,280 120 660 780 720 220 940 1,200 2,200 3,400

Eastern Mediterranean 1,350 280 1,630 900 560 1,460 450 1,120 1,570 1,800 840 2,640 4,500 2,800 7,300

Western Pacific 270 130 400 1,485 715 2,200 675 325 1,000 270 130 400 2,700 1,300 4,000

Headquarters 5,280 5,280 5,280 5,280 9,240 9,240 6,600 6,600 26,400 26,400

Total 5,746 1,621 5,280 12,647 9,900 4,884 5,280 20,064 21,519 8,114 9,240 38,873 7,635 2,181 6,600 16,416 44,800 16,800 26,400 88,000

5.3.1. Global Health Cluster and country health

clusters reformed in line with the Inter-Agency

Standing Committee’s Transformative Agenda

5.3.2. Health established as a central component

of global multi-sectoral frameworks for

emergency and disaster risk management;

national capacities strengthened for all-hazard

emergency and disaster risk management for

health (ERMH)

5.3.3. Organizational readiness to fully implement

WHO’s Emergency Response Framework

5.3.4. Health sector strategy and plan

developed, implemented and reported on in all

targeted protracted emergency countries by an

in-country network of qualified and trained WHO

emergency staff


Total

- 23 -

Programme budget 2014-2015 details by Programme Area – Food safety


5.4 -Food safety


Africa 700 700 1,400 3,040 160 3,200 3,740 860 4,600

The Americas 950 950 1,900 400 600 1,000 1,350 1,550 2,900

South-East Asia 100 400 500 300 300 100 700 800

Europe 134 466 600 800 800 134 1,266 1,400

Eastern Mediterranean 700 700 661 39 700 661 739 1,400

Western Pacific 612 488 1,100 130 1,070 1,200 742 1,558 2,300

Headquarters 10,516 8,584 19,100 10,516 8,584 19,100

Total 2,496 3,704 6,200 4,231 2,969 7,200 10,516 8,584 19,100 17,243 15,257 32,500




5.4.- Food safety

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 420 640 1,060 560 960 1,520 420 1,600 2,020 1,400 3,200 4,600

The Americas 589 340 929 646 340 986 665 320 985 1,900 1,000 2,900

South-East Asia 205 87 292 75 75 150 220 138 358 500 300 800

Europe 60 80 140 240 480 720 300 240 540 600 800 1,400


Western Pacific 220 240 460 440 480 920 440 480 920 1,100 1,200 2,300

Headquarters 12,415 12,415 4,775 4,775 1,910 1,910 19,100 19,100

Total 1,774 1,667 12,415 15,856 2,241 2,615 4,775 9,631 2,185 2,918 1,910 7,013 6,200 7,200 19,100 32,500

5.4.1. Support the work of the Codex

Al imentarius Commiss ion to develop, and for

countries to implement, food safety

s tandards , guidel ines and recommendations

5.4.2. Multisectora l col laboration to reduce

food-borne publ ic health risks including

those aris ing at the animal-human

interface

5.4.3. Adequate national capacity to

establ ish and maintain risk-based

regulatory frameworks to prevent, monitor,

assess and manage foodborne and

zoonotic diseases and hazards

Total


- 24 -

Programme budget 2014-2015 details by Programme Area – Polio eradication


5.5 - Polio eradication


Africa 105,290 274,510 379,800 14,483 13,917 28,400 119,773 288,427 408,200

The Americas 115 2,185 2,300 495 705 1,200 610 2,890 3,500

South-East Asia 1,740 65,360 67,100 1,320 1,180 2,500 3,060 66,540 69,600

Europe 1,100 1,100 1,160 1,740 2,900 1,160 2,840 4,000


Western Pacific 1,000 1,000 900 900 1,900 1,900

Headquarters 26,576 46,524 73,100 26,576 46,524 73,100

Total 122,305 464,795 587,100 20,101 20,099 40,200 26,576 46,524 73,100 168,982 531,418 700,400




5.5 - Polio eradication

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 372,204 25,702 397,906 4,178 994 5,172 3,038 1,505 4,544 380 199 579 379,800 28,400 408,200

The Americas 1,081 588 1,669 1,219 612 1,831 2,300 1,200 3,500

South-East Asia 57,706 1,125 58,831 2,013 600 2,613 7,381 775 8,156 67,100 2,500 69,600

Europe 660 870 1,530 55 290 345 275 1,160 1,435 110 580 690 1,100 2,900 4,000

Eastern Mediterranean 84,196 2,150 86,346 6,790 645 7,435 40,740 1,290 42,030 4,074 215 4,289 135,800 4,300 140,100

Western Pacific 200 180 380 400 360 760 200 180 380 200 180 380 1,000 900 1,900

Headquarters 36,550 36,550 18,275 18,275 14,620 14,620 3,655 3,655 73,100 73,100

Total 514,966 30,027 36,550 581,543 13,436 2,889 18,275 34,600 52,715 5,498 14,620 72,834 5,983 1,786 3,655 11,424 587,100 40,200 73,100 700,400

5.5.1. Direct ass is tance provided to ra ise

population immunity against pol io to the

required threshold levels in affected and

high-risk areas

5.5.2. International consensus establ ished

on the cessation of the use of ora l pol io

vaccine type 2 from routine immunization

programmes global ly

5.5.3. Processes establ ished for long-term

pol iovirus ri sk management including

containment of a l l res idual pol ioviruses ,

and the certi fication of pol io eradication

global ly

5.5.4. Pol io legacy plan establ ished


Total

- 25 -

Programme budget 2014-2015 details by Programme Area – Outbreak and crisis response

5.6 - Outbreak and crisis response


Africa 1,772 29,828 31,600 1,877 5,823 7,700 3,649 35,651 39,300

The Americas 340 4,560 4,900 2,155 545 2,700 2,495 5,105 7,600

South-East Asia 850 4,250 5,100 100 0 100 950 4,250 5,200

Europe 3,700 3,700 1,300 1,300 5,000 5,000


Western Pacific 4,900 4,900 100 100 5,000 5,000

Headquarters 14,200 14,200 14,200 14,200

Total 18,524 175,276 193,800 11,681 7,819 19,500 14,200 14,200 30,205 197,295 227,500





5.6. - Outbreak and crisis

response

Country

Offices

Regional

OfficesHead-quarters Total Country Offices

Regional

OfficesHead-quarters Total

Africa 31,600 7,700 39,300 31,600 7,700 39,300

The Americas 4,900 2,700 7,600 4,900 2,700 7,600

South-East Asia 5,100 100 5,200 5,100 100 5,200

Europe 3,700 1,300 5,000 3,700 1,300 5,000

Eastern Mediterranean 143,600 7,600 151,200 143,600 7,600 151,200

Western Pacific 4,900 100 5,000 4,900 100 5,000

Headquarters 14,200 14,200 14,200 14,200

Total 193,800 19,500 14,200 227,500 193,800 19,500 14,200 227,500

5.6.1. Implementation of the WHO’s Emergency

Response Framework in acute emergencies with

publ ic health consequences

Total


- 26 -

Programme budget 2014-2015 details by Programme Area – Leadership and governance


6.1 - Leadership and governance


Africa 29,192 3,808 33,000 12,115 2,385 14,500 41,307 6,193 47,500

The Americas 4,500 8,000 12,500 3,845 1,355 5,200 8,345 9,355 17,700

South-East Asia 10,940 1,460 12,400 1,590 310 1,900 12,530 1,770 14,300

Europe 11,660 1,240 12,900 11,660 740 12,400 23,320 1,980 25,300


Western Pacific 9,000 800 9,800 4,000 3,300 7,300 13,000 4,100 17,100

Headquarters 74,700 8,300 83,000 74,700 8,300 83,000

Total 80,087 15,313 95,400 40,342 8,958 49,300 74,700 8,300 83,000 195,129 32,571 227,700




6.1. Leadership and

governance

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 29,700 9,280 38,980 1,650 3,770 5,420 1,015 1,015 1,650 435 2,085 33,000 14,500 47,500

The Americas 6,000 1,664 7,664 6,500 1,664 8,164 1,560 1,560 312 312 12,500 5,200 17,700

South-East Asia 11,408 1,634 13,042 868 266 1,134 124 124 12,400 1,900 14,300

Europe 12,900 3,212 16,112 3,720 3,720 5,208 5,208 260 260 12,900 12,400 25,300

Eastern Mediterranean 14,800 5,760 20,560 640 640 1,280 1,280 320 320 14,800 8,000 22,800

Western Pacific 9,800 4,672 14,472 1,825 1,825 803 803 9,800 7,300 17,100

Headquarters 16,932 16,932 13,446 13,446 41,168 41,168 11,454 11,454 83,000 83,000

Total 84,608 26,222 16,932 127,762 9,018 11,885 13,446 34,349 124 9,866 41,168 51,158 1,650 1,327 11,454 14,431 95,400 49,300 83,000 227,700

6.1.1. Effective WHO leadership and

management in place

6.1.2. Effective engagement with other

s takeholders in bui lding a common health

agenda that responds to Member States ’

priori ties

6.1.3. Strengthened WHO governance with

effective overs ight, efficient and a l igned

agendas of the meetings of the governing

bodies


Total6.1.4. WHO reform integrated into the

work of the Organization

- 27 -

Programme budget 2014-2015 details by Programme Area – Transparency, accountability and risk management


6.2 - Transparency,

accountability and risk

management


Africa 2,000 5,300 7,300 2,000 5,300 7,300

The Americas 3,000 3,000 1,600 1,600 4,600 4,600

South-East Asia 520 480 1,000 520 480 1,000

Europe 1,056 44 1,100 1,056 44 1,100

Eastern Mediterranean 608 792 1,400 608 792 1,400

Western Pacific 35 65 100 35 65 100

Headquarters 30,980 3,920 34,900 30,980 3,920 34,900

Total 3,000 3,000 4,219 8,281 12,500 30,980 3,920 34,900 35,199 15,201 50,400




6.2. Transparency,

accountability and risk

management

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 5,110 5,110 730 730 1,460 1,460 7,300 7,300

The Americas 3,000 1,600 4,600 3,000 1,600 4,600

South-East Asia 460 460 540 540 1,000 1,000

Europe 754 754 108 108 239 239 1,100 1,100

Eastern Mediterranean 1,238 1,238 162 162 1,400 1,400

Western Pacific 100 100 100 100

Headquarters 6,387 6,387 18,253 18,253 10,260 10,260 34,900 34,900

Total 3,000 9,161 6,387 18,548 838 18,253 19,091 2,501 10,260 12,761 3,000 12,500 34,900 50,400

6.2.1. Accountabi l i ty ensured though

strengthened corporate risk management

and evaluation at a l l levels of the

Organization

6.2.2. WHO Evaluation Pol icy implemented

across the Organization

6.2.3. Ethica l behaviour, decent conduct and

fa i rness promoted across the Organization


Total

- 28 -

Programme budget 2014-2015 details by Programme Area – Strategic planning, resource coordination and reporting


6.3 - Strategic planning, resource

coordination and reporting


Africa 4,252 948 5,200 4,252 948 5,200

The Americas 425 175 600 425 175 600

South-East Asia 5,620 80 5,700 5,620 80 5,700

Europe 3,390 10 3,400 3,390 10 3,400

Eastern Mediterranean 100 100 2,679 21 2,700 2,679 121 2,800

Western Pacific 2,700 1,300 4,000 2,700 1,300 4,000

Headquarters 12,479 321 12,800 12,479 321 12,800

Total 100 100 19,066 2,534 21,600 12,479 321 12,800 31,545 2,955 34,500




6.3. - Strategic planning,

resource coordination and

reporting

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 3,640 3,640 1,560 1,560 5,200 5,200

The Americas 600 600 600 600

South-East Asia 2,736 2,736 2,964 2,964 5,700 5,700

Europe 2,139 2,139 1,261 1,261 3,400 3,400

Eastern Mediterranean 50 243 293 50 2,457 2,507 100 2,700 2,800

Western Pacific 1,560 1,560 2,440 2,440 4,000 4,000

Headquarters 5,760 5,760 7,040 7,040 12,800 12,800

Total 50 10,918 5,760 16,728 50 10,682 7,040 17,772 100 21,600 12,800 34,500

6.3.1. Results -based management framework

in place including an accountabi l i ty system

for WHO's corporate performance

assessment

6.3.2. Al ignment of WHO financing with

agreed priori ties faci l i tated through

s trengthened resource mobi l i zation,

coordination and management

Total


- 29 -

Programme budget 2014-2015 details by Programme Area – Management and administration


6.4 - Management and

administration


Africa 21,502 9,098 30,600 27,470 7,130 34,600 48,972 16,228 65,200

The Americas 815 10,785 11,600 3,430 3,570 7,000 4,245 14,355 18,600

South-East Asia 7,900 7,600 15,500 11,180 2,720 13,900 19,080 10,320 29,400

Europe 630 5,170 5,800 5,260 10,340 15,600 5,890 15,510 21,400


Western Pacific 6,000 5,200 11,200 3,800 4,800 8,600 9,800 10,000 19,800

Headquarters 117,101 20,699 137,800 117,101 20,699 137,800

Total 57,642 44,058 101,700 62,589 32,211 94,800 117,101 20,699 137,800 237,332 96,968 334,300




6.4. - Management and

administration

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 1,530 3,806 5,336 1,530 2,768 4,298 3,060 5,536 8,596 24,480 22,490 46,970 30,600 34,600 65,200

The Americas 1,750 1,750 1,750 1,750 4,060 1,610 5,670 7,540 1,890 9,430 11,600 7,000 18,600

South-East Asia 7,595 2,085 9,680 3,475 3,475 4,185 1,668 5,853 3,720 6,672 10,392 15,500 13,900 29,400

Europe 592 4,758 5,350 1,264 1,264 1,137 1,763 2,900 4,072 7,816 11,887 5,800 15,600 21,400

Eastern Mediterranean 2,322 2,371 4,693 864 800 1,664 972 6,644 7,616 22,842 5,285 28,127 27,000 15,100 42,100

Western Pacific 448 1,032 1,480 86 86 896 688 1,584 9,856 6,794 16,650 11,200 8,600 19,800

Headquarters 26,182 26,182 27,560 27,560 38,584 38,584 45,474 45,474 137,800 137,800

Total 12,487 15,802 26,182 54,470 2,394 10,143 27,560 40,097 14,310 17,909 38,584 70,803 72,510 50,947 45,474 168,930 101,700 94,800 137,800 334,300

6.4.1. Sound financia l practices managed

through an adequate control framework,

accurate accounting, expenditure tracking

and the timely recording of income

6.4.2. Effective and efficient human

resources management in place to recruit

and support a motivated, experienced and

competent workforce in an environment

conducive to learning and excel lence

6.4.3. Efficient and effective computing

infrastructure, network and

communications services , corporate and

health-related systems and appl ications ,

and end-user support and tra ining service

provided


6.4.4. Provis ion of operational and logis tics

support, procurement, infrastructure

maintenance and asset management, and

of a secure environment for WHO’s s taff

and property (in compl iance with United

Nations Minimum Operating Securi ty

Standards and Minimum Operating

Res identia l Securi ty Standards)

Total

- 30 -

Programme budget 2014-2015 details by Programme Area – Strategic communications Table 1 - Details of staffing and activities by Major Office and Organization level (will be further refined on completion of operational planning)

6.5 - Strategic communications


Africa 3,100 2,200 5,300 3,100 2,200 5,300

The Americas 2,000 2,000 1,100 1,100 3,100 3,100

South-East Asia 100 100 450 50 500 450 150 600

Europe 2,455 345 2,800 2,455 345 2,800


Western Pacific 2,560 740 3,300 2,560 740 3,300

Headquarters 18,721 379 19,100 18,721 379 19,100

Total 3,100 3,100 9,834 5,066 14,900 18,721 379 19,100 28,555 8,545 37,100




6.5. - Strategic

communications

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Country

Offices

Regional

Offices

Head-

quartersTotal

Africa 2,650 2,650 2,650 2,650 5,300 5,300

The Americas 1,020 528 1,548 980 572 1,552 2,000 1,100 3,100

South-East Asia 100 500 600 100 500 600

Europe 1,392 1,392 1,408 1,408 2,800 2,800

Eastern Mediterranean 30 30 1,000 1,870 2,870 1,000 1,900 2,900

Western Pacific 3,300 3,300 3,300 3,300

Headquarters 9,550 9,550 9,550 9,550 19,100 19,100

Total 1,120 5,100 9,550 15,770 1,980 9,800 9,550 21,330 3,100 14,900 19,100 37,100


6.5.1. Improved communications by WHO staff

leading to a better understanding of the

Organization's action and impact

6.5.2. Development and efficient

maintenance of innovative communication

platforms

Total

approved programme budget 2014-15 - who...programme budget 2014-2015 details by programme area –...

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