Programme Budget

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id="PageContent_C115_Col00" class="sf_colsIn col-md-12" data-sf-element="Column 1" data-placeholder-label="Column 1"><div class="row" data-sf-element="Row"> <div id="PageContent_C001_Col00" class="sf_colsIn col-md-12" data-sf-element="Column 1" data-placeholder-label="Column 1"> <div class="hero-image--wrapper hero-image--low-wrapper low has-caption" data-url=""> <div class="inner responsive-background-image low-598078033 bg-bottom-position"> <img sizes="(max-width: 768px) 200px, (max-width: 1024px) 700px, (max-width: 1366px) 1000px, 1920px" srcset="/images/default-source/default-album/20200203-who-executive-board-018.tmb-768v.jpg?Culture=en&sfvrsn=5248162f_1 768w, /images/default-source/default-album/20200203-who-executive-board-018.tmb-1024v.jpg?Culture=en&sfvrsn=5248162f_1 1024w, /images/default-source/default-album/20200203-who-executive-board-018.tmb-1366v.jpg?Culture=en&sfvrsn=5248162f_1 1366w, /images/default-source/default-album/20200203-who-executive-board-018.tmb-1920v.jpg?Culture=en&sfvrsn=5248162f_1 1920w" alt="Programme Budget" /> <div class="sf_colsIn container"> <div class="hero-image--content bg-text-light text-center"> <h1 class="title"><span>Programme Budget</span></h1> </div> </div> </div> <div class="sf-image-credit"> <div class="sf-image-credit__content"> <div class="sf-image-credit__inner"> WHO/P. Albouy <br />146th session of the WHO Executive Board, Geneva, Switzerland, 3-8 February 2020 </div> </div> <div class="sf-image-credit__label"> <span class="sf-image-credit__copyright">©</span> <span class="sf-image-credit__text">Credits </span> <i class="icon plus-icon"></i> </div> </div> <script> var imageCreditClass = document.getElementsByClassName("sf-image-credit"); var preventFunction = function () { event.preventDefault() }; for (var i = 0; i < imageCreditClass.length; i++) { imageCreditClass[i].addEventListener('click', preventFunction);; } </script> </div> <div id="PageContent_C079_Col00" class="sf_colsIn container" data-sf-element="Container" data-placeholder-label="Container"><div class="row" data-sf-element="Row"> <div id="PageContent_C080_Col00" class="sf_colsIn col-md-1" data-sf-element="Column 1" data-placeholder-label="Column 1"> </div> <div id="PageContent_C080_Col01" class="sf_colsIn col-md-10" data-sf-element="Column 2" data-placeholder-label="Column 2"><div class="row" data-sf-element="Row"> <div id="PageContent_C081_Col00" class="sf_colsIn col-md-7" data-sf-element="Column 1" data-placeholder-label="Column 1"> <div class="sf-content-block content-block" > <div ><p><span style="background-color:transparent;text-align:inherit;text-transform:inherit;white-space:inherit;word-spacing:normal;caret-color:auto;">The Programme budget is a critical tool for Member States to set and approve the priorities of the Organization, define the targets to be delivered, and to monitor their achievement. It sets out the resource levels required to deliver this work, and provides the tool for the Member States to control these, so as to balance the Organization’s work across the different areas for which it is accountable.</span></p>The biennial Programme budgets themselves are derived from the General Programme of Work approved by the Member States, which sets out the strategic direction of WHO. At present, WHO is operating within the scope of the 13th General Programme of Work, which started in 2019, and was extended by two years by the World Health Assembly, to cover through to 2025.   <p>The Programme Budget digital platform provides key information on the draft Proposed programme budget 2024-2025, including the governing bodies document, outputs narrative, digital dashboards and more.<br /></p><div class="arrowed-link"><a href="/about/accountability/budget/programme-budget-digital-platform-2024-2025">Programme budget digital platform 2024-25</a></div><div class="arrowed-link"><a href="/about/accountability/budget/programme-budget-digital-platform-2026-2027">Programme budget digital platform 2026-27</a></div></div> </div> </div> <div id="PageContent_C081_Col01" class="sf_colsIn col-md-4 col-md-push-1" data-sf-element="Column 2" data-placeholder-label="Column 2"> <div class="sf-content-block content-block" > <div ><div class="arrowed-link"><a href="/about/accountability">Accountability</a></div><div class="arrowed-link"><a href="/about/accountability/external-audit">Audit</a></div><div class="arrowed-link"><a href="/about/ethics">Ethics</a></div><div class="arrowed-link"><a href="/about/accountability/financial-statements">Financial statements</a></div><div class="arrowed-link"><a href="/about/evaluation">Evaluation</a></div><div class="arrowed-link"><a href="/about/accountability/procurement">Procurement</a></div><div class="arrowed-link"><a href="/about/accountability/results">Results reports</a></div></div> </div> </div> </div> </div> <div id="PageContent_C080_Col02" class="sf_colsIn col-md-1" data-sf-element="Column 3" data-placeholder-label="Column 3"> </div> </div> </div> </div> </div> <div id="PageContent_C082_Col00" class="sf_colsIn container" data-sf-element="Container" data-placeholder-label="Container"><div class="row" data-sf-element="Row"> <div id="PageContent_C083_Col00" class="sf_colsIn col-md-1" data-sf-element="Column 1" data-placeholder-label="Column 1"> </div> <div id="PageContent_C083_Col01" class="sf_colsIn col-md-10" data-sf-element="Column 2" data-placeholder-label="Column 2"> <div class="section-heading"> <h2>WHO’s budget segments</h2> </div> <div class="sf-content-block content-block" > <div ><h3>The current approved Biennium Programme Budget for 2024-2025 is for US$ 6.83 billion. </h3></div> </div> <div class="row" data-sf-element="Row"> <div id="PageContent_C132_Col00" class="sf_colsIn col-md-7" data-sf-element="Column 1" data-placeholder-label="Column 1"> <div class="sf-content-block content-block" > <div ><p>WHO’s budget comprises four segments:</p><ul><li><strong>Base budget</strong> is the largest component and the scope is set by WHO, covering and work done across all three strategic priorities as well as the enabling functions – by country offices, regional office and headquarters.</li><li><strong>Special programmes</strong> includes work done with additional governance structures, such as the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases (TDR); the UNDP/UNFPA/UNICEF/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction (HRP); and Pandemic Influenza Preparedness Framework.</li><li><strong>The Global Polio Eradication Initiative (GPEI)</strong> a public–private partnership led by national governments with five partners – the World Health Organization (WHO), Rotary International, the US Centers for Disease Control and Prevention (CDC), the United Nations Children’s Fund (UNICEF), Bill & Melinda Gates Foundation and Gavi, the vaccine alliance. Its goal is to eradicate polio worldwide.</li><li><strong>Emergency operations and appeals</strong> that responds to acute and protracted emergencies and disasters from any hazard with public health consequences. The amount of US$ 1 billion is an estimate that can be adjusted subject to reassessment based on outbreaks, such as the COVID-19 pandemic.</li></ul></div> </div> </div> <div id="PageContent_C132_Col01" class="sf_colsIn col-md-4 col-md-push-1" data-sf-element="Column 2" data-placeholder-label="Column 2"> <div class="sf-content-block content-block" > <div ><p> </p><div class="table-responsive"><table class="table k-table"><tbody><tr style="height:16.666666666666668%;"><td style="width:50%;background-color:#f5f5f5;"><strong>Programme budget 2024-2025</strong></td><td style="width:50%;text-align:right;vertical-align:middle;background-color:#f5f5f5;"><strong>Allocations US$ million</strong></td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Universal health coverage </td><td style="width:50%;text-align:right;vertical-align:middle;">1 966</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Health emergencies</td><td style="width:50%;text-align:right;vertical-align:middle;">1 214</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Healthier populations</td><td style="width:50%;text-align:right;vertical-align:middle;">438</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">More effective and efficient WHO</td><td style="width:50%;text-align:right;vertical-align:middle;">1 350</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Polio eradication</td><td style="width:50%;text-align:right;vertical-align:middle;">694</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Special programmes<br /></td><td style="width:50%;text-align:right;vertical-align:middle;">172</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;">Emergency operations and appeals</td><td style="width:50%;text-align:right;vertical-align:middle;">1 000</td></tr><tr style="height:16.666666666666668%;"><td style="width:50%;"><strong>Total</strong></td><td style="width:50%;text-align:right;vertical-align:middle;"><strong>6 834</strong></td></tr></tbody></table><p> </p></div></div> </div> <div class="sf-content-block content-block" > <div ><div class="arrowed-link"><a href="https://cdn.who.int/media/docs/default-source/pb-website/a76_4-en.pdf?sfvrsn=648fd79f_7">A76/4 : Proposed Programme Budget 2024-2025</a></div><div class="arrowed-link"><a href="https://cdn.who.int/media/docs/default-source/ac-docs-2024-2025/programme-budget-2024-2025-a76_4add2-en.pdf?sfvrsn=5ee05b4f_1">A76/4 Add.2: Draft Resolution to the Programme Budget 2024-2025</a></div><div class="arrowed-link"><a href="https://apps.who.int/gb/ebwha/pdf_files/WHA75/A75_6-en.pdf" data-sf-ec-immutable="">A75/6 : Proposed revision to the Programme Budget 2022-2023</a></div><div class="arrowed-link"><a href="https://apps.who.int/gb/ebwha/pdf_files/WHA75/A75_8-en.pdf" data-sf-ec-immutable="">A75/8: Programme Budget 2022-2023: revision</a></div><div class="arrowed-link"><a href="/about/funding/sustainable-financing">Sustainable financing</a></div></div> </div> </div> </div> </div> <div id="PageContent_C083_Col02" class="sf_colsIn col-md-1" data-sf-element="Column 3" data-placeholder-label="Column 3"> </div> </div> </div> <div id="PageContent_C147_Col00" class="sf_colsIn background-widget" data-sf-element="Background widget" data-placeholder-label="Background widget"> <div id="PageContent_C152_Col00" class="sf_colsIn container" data-sf-element="Container" data-placeholder-label="Container"><div class="row" data-sf-element="Row"> <div id="PageContent_C153_Col00" class="sf_colsIn col-md-1" data-sf-element="Column 1" data-placeholder-label="Column 1"> </div> <div id="PageContent_C153_Col01" class="sf_colsIn col-md-10" data-sf-element="Column 2" data-placeholder-label="Column 2"> <div class="section-heading"> <h2>WHO is fully transparent with its budget, donors and spending</h2> </div> <div class="row" data-sf-element="Row"> <div id="PageContent_C154_Col00" class="sf_colsIn col-md-7" data-sf-element="Column 1" data-placeholder-label="Column 1"> <div class="sf-content-block content-block" > <div ><p>WHO’s <a href="https://open.who.int/2024-25/home" data-sf-ec-immutable="">Programme Budget Portal</a> provides precise details with quarterly updates of the Organization’s budget, financing and implementation progress along with yearly detailed programmatic reviews.</p><p>The Portal provides a breakdown of our work, budget & financing, contributors and more. Navigating through the tabs you can find the below information from 2014 to 2020: </p><ul><li><a href="/about/general-programme-of-work">Our Programme of Work</a>: a breakdown of WHO’s results hierarchy with links through to more detailed information on each one;</li><li><a href="/publications/i/item/9789240036109">Budget and financing</a>: an overview of the GPW 13 budget; a quarterly breakdown of the budget and financing; more detailed financing by budget segment and result, along with our types of funds;</li><li><a href="https://open.who.int/2024-25/regions" data-sf-ec-immutable="">Regions</a>: breakdown of each WHO region and its related Member States, detailing budget, financing and expenditure by results structure; and</li><li><a href="https://open.who.int/2024-25/contributors/contributor" data-sf-ec-immutable="">Contributors</a>: listing of all contributors, types of funding and amounts, and a dynamic graphic showing financial flow from contributors to regions and programmes.</li></ul><p> </p></div> </div> </div> <div id="PageContent_C154_Col01" class="sf_colsIn col-md-4 col-md-push-1" data-sf-element="Column 2" data-placeholder-label="Column 2"> <article class="card card--portrait bg-white">  <div class="card__media"> <img alt="" class="responsive" data-srcset="https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-xs.jpg?sfvrsn=b0d9ae3b_1 300w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-sm.jpg?sfvrsn=b0d9ae3b_1 540w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-md.jpg?sfvrsn=b0d9ae3b_1 720w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-lg.jpg?sfvrsn=b0d9ae3b_1 960w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-xl.jpg?sfvrsn=b0d9ae3b_1 1140w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-xxl.jpg?sfvrsn=b0d9ae3b_1 1320w, https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).tmb-hd.jpg?sfvrsn=b0d9ae3b_1 2480w" src="https://cdn.who.int/media/images/default-source/health-topics/health-accounts/gettyimages-183355336-(1).jpg?sfvrsn=b0d9ae3b_1" srcset="data:image/gif;base64,R0lGODlhAQABAIAAAP///////yH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" title="GettyImages-183355336"></img> </div> <div class="card__content-group"> <div class="card__header"> <a href="https://open.who.int/2024-25/documents" class="card__link" tabindex="0" target="_self"> <h3 id="dbd69d0597b047c988d6a38aa93b8293" class="card__title">Financial reports</h3> </a> </div> </div>  </article> </div> </div> </div> <div id="PageContent_C153_Col02" class="sf_colsIn col-md-1" data-sf-element="Column 3" data-placeholder-label="Column 3"> </div> </div> </div> </div> <div id="PageContent_C089_Col00" class="sf_colsIn container" data-sf-element="Container" data-placeholder-label="Container"><div class="row" data-sf-element="Row"> <div id="PageContent_C114_Col00" class="sf_colsIn col-md-1" data-sf-element="Column 1" data-placeholder-label="Column 1"> </div> <div id="PageContent_C114_Col01" class="sf_colsIn col-md-10" data-sf-element="Column 2" data-placeholder-label="Column 2"> <div class="section-heading"> <h2>Reports</h2> <a href="https://www.who.int/publications/i/item?publishingoffices=61d6b8cd-54e2-4497-87c3-bfa3feccbc20">All →</a> </div> <div class="sf-publications"> <div class="sf-publications-list sf-publications-list__horizontal row"> <div class="sf-publications-item list-item col-sm-3"> <div class="sf-publications-item__container"> <figure class="sf-publications-item__figure"> <img src="https://iris.who.int/bitstream/handle/10665/346071/9789240036109-eng.pdf.jpg?sequence=12" alt="Programme budget 2022-2023" /> </figure> <div class="sf-publications-item__body"> <div class="sf-publications-item__header"> <div class="sf-publications-item__date"> <span>8 October 2021</span> </div> <a href="/publications/i/item/9789240036109"> <h3 class="sf-publications-item__title">Programme budget 2022-2023</h3> </a> </div> <div class="sf-publications-item__description"> <p>This Proposed programme budget 2022–2023 incorporates the lessons learned by the Secretariat from its experience in recent health emergencies,... </p> </div> <div class="sf-publications-item__actions"> <div class="sf-publications-item__file"> <a class="download-url " href="https://iris.who.int/bitstream/handle/10665/346071/9789240036109-eng.pdf?sequence=1" aria-label="Download" target="_blank">Download</a> </div> <div class="sf-publications-item__url"> <a href="/publications/i/item/9789240036109" class="page-url" aria-label="Read More">Read More</a> </div> </div> </div> </div> </div> <div class="sf-publications-item list-item col-sm-3"> <div class="sf-publications-item__container"> <figure class="sf-publications-item__figure"> <img src="https://iris.who.int/bitstream/handle/10665/330074/WHO-PRP-19.1-eng.pdf.jpg?sequence=19" alt="Programme budget 2020-2021" /> </figure> <div class="sf-publications-item__body"> <div class="sf-publications-item__header"> <div class="sf-publications-item__date"> <span>30 May 2019</span> </div> <a href="/publications/i/item/WHO-PRP-19.1"> <h3 class="sf-publications-item__title">Programme budget 2020-2021</h3> </a> </div> <div class="sf-publications-item__description"> <p> The Proposed programme budget 2020–2021 marks a major step forward in the transformation of WHO. The Proposed programme budget aims to turn the... </p> </div> <div class="sf-publications-item__actions"> <div class="sf-publications-item__file"> <a class="download-url " href="https://iris.who.int/bitstream/handle/10665/330074/WHO-PRP-19.1-eng.pdf?sequence=1" aria-label="Download" target="_blank">Download</a> </div> <div class="sf-publications-item__url"> <a href="/publications/i/item/WHO-PRP-19.1" class="page-url" aria-label="Read More">Read More</a> </div> </div> </div> </div> </div> <div class="sf-publications-item list-item col-sm-3"> <div class="sf-publications-item__container"> <figure class="sf-publications-item__figure"> <img src="https://iris.who.int/bitstream/handle/10665/272406/WHO-PRP-17.1-eng.pdf.jpg?sequence=4" alt="Programme budget 2018-2019" /> </figure> <div class="sf-publications-item__body"> <div class="sf-publications-item__header"> <div class="sf-publications-item__date"> <span>13 November 2017</span> </div> <a href="/publications/i/item/WHO-PRP-17.1"> <h3 class="sf-publications-item__title">Programme budget 2018-2019</h3> </a> </div> <div class="sf-publications-item__description"> <p>In the proposed programme budget 2018–2019, WHO is seizing the opportunity presented by the 2030 Agenda for Sustainable Development to strengthen... </p> </div> <div class="sf-publications-item__actions"> <div class="sf-publications-item__file"> <a class="download-url " href="https://iris.who.int/bitstream/handle/10665/272406/WHO-PRP-17.1-eng.pdf?sequence=1" aria-label="Download" target="_blank">Download</a> </div> <div class="sf-publications-item__url"> <a href="/publications/i/item/WHO-PRP-17.1" class="page-url" aria-label="Read More">Read More</a> </div> </div> </div> </div> </div> <div class="sf-publications-item list-item col-sm-3"> <div class="sf-publications-item__container"> <figure class="sf-publications-item__figure"> <img src="https://iris.who.int/bitstream/handle/10665/272407/WHO-PRP-15.2-eng.pdf.jpg?sequence=8" alt="Programme budget 2016-2017" /> </figure> <div class="sf-publications-item__body"> <div class="sf-publications-item__header"> <div class="sf-publications-item__date"> <span>12 November 2015</span> </div> <a href="/publications/i/item/WHO-PRP-15.2"> <h3 class="sf-publications-item__title">Programme budget 2016-2017</h3> </a> </div> <div class="sf-publications-item__description"> <p>The proposed programme budget for 2016–2017 builds on programmatic and managerial reforms that began with a consultation on the future of financing... </p> </div> <div class="sf-publications-item__actions"> <div class="sf-publications-item__file"> <a class="download-url " href="https://iris.who.int/bitstream/handle/10665/272407/WHO-PRP-15.2-eng.pdf?sequence=1" aria-label="Download" target="_blank">Download</a> </div> <div class="sf-publications-item__url"> <a href="/publications/i/item/WHO-PRP-15.2" class="page-url" aria-label="Read More">Read More</a> </div> </div> </div> </div> </div> </div> </div> <div class="section-heading"> 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