Programme Budget 2014-15

Overview of financing

Funding over time – 12th General Programme of Work 2014-2019

Overview of Funding - Approved Programme Budget 2014-2015

Funding projected as at 30 April 2015 (US$ thousand)
Funding shortfall / (surplus) ($1,334,533)
Projected funding $231,059
Assessed contributions $929,000
Core Voluntary Contributions $296,190
Specified Voluntary Contributions $3,855,484
Approved Programme Budget $3,977,200
Donor CVCA Projections Total
Opening balance 2014-2015 CVCA 108,408 108,408
Australia 30,281 30,281
Belgium 17,554 17,554
Denmark 9,222 9,222
Finland 11,931 11,931
France 3,757 2,434 6,192
Ireland 1,360 1,360
Kuwait 638 638
Luxembourg 3,669 3,669
Monaco 36 29 65
Netherlands 10,585 10,585
Norway 8,113 8,113
Spain 712 712
Sweden 42,790 42,790
Switzerland 6,117 6,117
United Kingdom 40,835 40,835
Miscellaneous 171 171
 
1st, 2nd and 3rd tranche distributions (see below) -241,447 -241,447

AFRO AMRO EMRO EURO SEARO WPRO HQ TOTAL
HIV/AIDS 14,921 219 730 663 3,052 409 860 20,857
Tuberculosis 1,668 82 565 324 585 379 252 3,857
Malaria 1,763 168 786 235 1,045 323 150 4,473
Neglected tropical diseases 1,338 199 571 212 3,633 256 840 7,051
Vaccine-preventable diseases 5,138 155 930 530 868 611 1,860 10,095
Noncommunicable diseases 4,808 443 2,714 1,922 2,717 1,933 11,202 25,742
Mental health and substance abuse 84 256 489 1,007 87 3,204 2,785 7,914
Violence and injuries 23 238 304 1,563 306 228 1,510 4,174
Disabilities and rehabilitation 1 201 257 0 10 68 95 633
Nutrition 100 258 419 873 90 401 3,675 5,817
Reproductive, maternal, newborn, child and adolescent health 6,561 756 2,941 1,487 1,239 656 3,193 16,834
Ageing and health 6 99 116 234 59 341 1,446 2,301
Gender, equity and human rights mainstreaming 11 111 432 251 329 66 624 1,825
Social determinants of health 1,068 108 197 862 238 100 635 3,212
Health and the environment 489 235 1,101 1,048 501 466 2,064 5,908
National health policies, strategies and plans 3,610 588 1,549 1,820 2,685 1,729 269 12,252
Integrated people-centred health services 1,214 822 4,080 1,521 1,675 3,310 1,557 14,181
Access to medicines and health technologies and strengthening regulatory capacity 625 219 953 862 1,148 1,023 442 5,275
Health systems information and evidence 777 547 1,805 3,914 897 977 8,738 17,656
Alert and response capacities 4,051 280 1,075 511 1,891 790 3,931 12,532
Epidemic- and pandemic- prone diseases 428 118 1,987 381 145 304 1,930 5,296
Emergency risk and crisis management 11,439 517 3,699 1,012 704 378 2,195 19,946
Food safety 25 114 926 342 0 1,090 2,671 5,170
Polio eradication 18 0 0 0 0 80 0 98
Outbreak and crisis response 0 0 0 0 0 100 15,000 15,100
Leadership and governance 0 0 0 0 0 0 1,200 1,200
Transparency, accountability and risk management 0 0 0 0 0 0 0 0
Strategic planning, resource coordination and reporting 0 0 0 0 0 0 55 55
Management and administration 0 0 0 0 0 0 2,995 2,995
Strategic communications 0 0 0 0 0 0 0 0
Distributed to Major Office
Distributed to Major Office 0 3,898 0 0 27 0 5,060 8,986
 

Distribution of funds available

World Health Organization 2014-15 Distribution as at 30 April 2015

Category and Programme Area Programme Area Distributions and Projections Globally (US$ thousand)
Programme Budget Funding Available Funding Shortfall / (surplus) Projected funding subject to approval* Funds Available incl. Projections Expenditure rate
PENDING DECISION ON DISTRIBUTION 0 246,988 0 88,994 335,982
Assessed Contributions Reserve 0 16,664 0 0 16,664 0%
Core Voluntary Contributions Account Reserve 0 54,743 0 2,464 57,207 0%
Other 0 175,581 0 86,530 262,111 0%
COMMUNICABLE DISEASES 840,800 823,829 16,971 37,957 861,786
HIV/AIDS 131,500 155,816 (24,316) 192 156,009 56%
Tuberculosis 130,900 111,842 19,058 0 111,842 51%
Malaria 91,600 99,011 (7,411) 441 99,451 56%
Neglected tropical diseases 140,000 168,608 (28,608) 15,702 184,309 53%
Vaccine-preventable diseases 346,800 288,552 58,248 21,623 310,175 42%
NONCOMMUNICABLE DISEASES 317,900 268,410 49,490 2,176 270,586
Noncommunicable diseases 192,100 138,184 53,916 1,550 139,734 35%
Mental health and substance abuse 39,200 37,587 1,613 0 37,587 47%
Violence and injuries 31,100 30,179 921 82 30,261 58%
Disabilities and rehabilitation 15,500 16,399 (899) 63 16,462 49%
Nutrition 40,000 46,061 (6,061) 481 46,542 54%
PROMOTING HEALTH THROUGH THE LIFE-COURSE 388,500 406,936 (18,436) 28,484 435,420
Reproductive, maternal, newborn, child and adolescent health 232,800 282,095 (49,295) 18,037 300,133 56%
Ageing and health 9,500 8,119 1,381 0 8,119 42%
Gender, equity and human rights mainstreaming 13,900 13,816 84 0 13,816 45%
Social determinants of health 30,300 18,060 12,240 0 18,060 35%
Health and the environment 102,000 84,846 17,154 10,447 95,292 43%
HEALTH SYSTEMS 531,100 552,374 (21,274) 9,203 561,577
National health policies, strategies and plans 125,700 140,086 (14,386) 7,095 147,182 49%
Integrated people-centred health services 151,500 118,532 32,968 962 119,494 45%
Access to medicines and health technologies and strengthening regulatory capacity 145,500 174,771 (29,271) 1,146 175,917 58%
Health systems, information and evidence 108,400 118,985 (10,585) 0 118,985 54%
PREPAREDNESS, SURVEILLANCE AND RESPONSE 287,000 297,458 (10,458) 36,026 333,484
Alert and response capacities 98,000 91,810 6,190 8,425 100,236 47%
Epidemic-prone and pandemic-prone diseases 68,500 85,261 (16,761) 27,056 112,317 65%
Emergency risk and crisis management 88,000 95,391 (7,391) 0 95,391 59%
Food safety 32,500 24,995 7,505 545 25,540 42%
EMERGENCIES 927,900 1,819,810 (891,910) 28,020 1,847,830
Polio eradication 700,400 1,108,176 (407,776) 13,105 1,121,281 88%
Outbreak and crisis response 227,500 711,635 (484,135) 14,914 726,549 150%
CORPORATE SERVICES/ENABLING FUNCTIONS 684,000 664,664 19,336 199 664,863
Leadership and governance 227,700 234,595 (6,895) 150 234,745 51%
Transparency, accountability and risk management 50,400 31,162 19,238 49 31,210 35%
Strategic planning, resource coordination and reporting 34,500 31,698 2,802 0 31,698 52%
Management and administration 334,300 327,280 7,020 0 327,280 55%
Strategic communications 37,100 39,930 (2,830) 0 39,930 60%

Source and distribution of funds available


Funding available as at 30 April 2015 (US$ thousand)
Projected $231,059
Assessed contributions $929,000
Core Voluntary Contributions $296,190
Specified Voluntary Contributions $3,855,484
$5,311,733