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 31 December 2014 Provisional (US$ thousand)
Funding shortfall / (surplus) ($709,888)
Projected funding $221,625
Assessed contributions $929,000
Core Voluntary Contributions $250,383
Specified Voluntary Contributions $3,286,080
Approved Programme Budget $3,977,200
Donor CVCA Projections Total
Opening balance 2014-2015 CVCA 108,408 108,408
Australia 16,418 16,991 33,409
Belgium 17,554 17,554
Denmark 9,222 9,222
Finland 6,658 6,658
France 2,069 4,138 6,208
Ireland 1,360
Kuwait 638 638
Luxembourg 1,952 1,983 3,936
Monaco 36 36
Netherlands 10,585 10,585
Norway 8,113 8,113
Sweden 42,790 42,790
Switzerland 2,943 5,986 8,929
United Kingdom of Great Britain and Northern Ireland 21,458 21,458
Miscellaneous 171 171
 
1st and 2nd tranche distributions (see below) -168,929 -168,929

AFRO AMRO EMRO EURO SEARO WPRO HQ TOTAL
HIV/AIDS 1,767 247 444 683 1,732 417 860 6,153
Tuberculosis 1,220 80 395 324 372 323 252 2,969
Malaria 982 164 484 235 447 321 150 2,785
Neglected tropical diseases 222 196 571 0 1,970 450 840 4,250
Vaccine-preventable diseases 2,023 158 663 530 641 407 1,910 6,336
Noncommunicable diseases 609 373 1,500 2,025 1,085 1,904 8,500 15,998
Mental health and substance abuse 31 325 330 972 72 280 2,375 4,388
Violence and injuries 0 213 256 184 116 315 1,510 2,596
Disabilities and rehabilitation 1 156 171 0 0 89 140 558
Nutrition 72 261 354 260 78 575 3,225 4,826
Reproductive, maternal, newborn, child and adolescent health 2,548 756 2,090 1,570 387 679 2,496 10,528
Ageing and health 0 99 87 234 59 354 1,096 1,929
Gender, equity and human rights mainstreaming 0 111 286 250 18 52 475 1,194
Social determinants of health 379 108 131 832 22 165 645 2,285
Health and the environment 231 156 641 1,048 28 466 1,489 4,061
National health policies, strategies and plans 1,663 787 1,108 1,760 1,133 1,830 1,691 9,974
Integrated people-centred health services 572 618 3,004 1,681 577 1,480 2,789 10,724
Access to medicines and health technologies and strengthening regulatory capacity 243 227 603 842 292 1,262 1,864 5,335
Health systems information and evidence 280 547 887 3,535 556 915 3,160 9,883
Alert and response capacities 433 219 894 663 242 943 2,991 6,388
Epidemic- and pandemic- prone diseases 36 186 1,646 381 20 323 4,071 6,665
Emergency risk and crisis management 1,743 510 1,231 1,012 318 403 1,995 7,215
Food safety 4 114 439 342 0 190 1,471 2,562
Polio eradication 18 0 0 0 0 80 0 98
Outbreak and crisis response 0 0 0 0 0 0 10,000 10,000
Leadership and governance 0 0 0 0 0 0 1,200 1,200
Transparency, accountability and risk management 0 0 0 0 0 0 55 55
Strategic planning, resource coordination and reporting 0 0 0 0 0 0 0 0
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 16,790 640 209 0 6,770 0 560 24,969
 

Distribution of funds available

World Health Organization 2014-15 Distribution as at 31 December 2014 Provisional

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 0 325,176 0 69,131 394,307
Assessed Contributions Reserve 0 55,764 0 0 55,764 0%
Core Voluntary Contributions Account Reserve 0 81,453 0 29,100 110,553 0%
Other 0 187,959 0 40,031 227,990 0%
COMMUNICABLE DISEASES 806,712 735,086 71,626 50,318 785,404
HIV/AIDS 125,685 120,280 5,405 192 120,472 51%
Tuberculosis 110,928 104,098 6,830 0 104,098 54%
Malaria 95,447 98,292 (2,845) 426 98,718 48%
Neglected tropical diseases 152,119 155,356 (3,237) 20,849 176,205 42%
Vaccine-preventable diseases 322,533 257,060 65,473 28,850 285,911 41%
NONCOMMUNICABLE DISEASES 319,986 237,944 82,042 2,152 240,096
Noncommunicable diseases 175,529 121,620 53,909 1,550 123,170 33%
Mental health and substance abuse 39,573 32,403 7,170 0 32,403 40%
Violence and injuries 35,486 27,946 7,540 82 28,028 47%
Disabilities and rehabilitation 18,689 15,776 2,913 38 15,814 36%
Nutrition 50,710 40,199 10,511 481 40,680 40%
PROMOTING HEALTH THROUGH THE LIFE-COURSE 395,057 367,725 27,332 25,865 393,590
Reproductive, maternal, newborn, child and adolescent health 242,050 251,398 (9,348) 20,908 272,306 52%
Ageing and health 9,883 7,111 2,772 0 7,111 33%
Gender, equity and human rights mainstreaming 14,764 13,763 1,002 0 13,763 36%
Social determinants of health 28,587 16,469 12,118 0 16,469 31%
Health and the environment 99,773 78,983 20,789 4,957 83,940 38%
HEALTH SYSTEMS 551,433 498,197 53,236 10,420 508,617
National health policies, strategies and plans 129,542 137,696 (8,154) 7,095 144,791 43%
Integrated people-centred health services 153,829 95,792 58,037 962 96,754 39%
Access to medicines and health technologies and strengthening regulatory capacity 152,385 165,145 (12,761) 2,363 167,508 47%
Health systems, information and evidence 115,678 99,564 16,114 0 99,564 42%
PREPAREDNESS, SURVEILLANCE AND RESPONSE 317,652 252,310 65,343 11,992 264,301
Alert and response capacities 100,028 79,110 20,918 1,397 80,506 40%
Epidemic-prone and pandemic-prone diseases 81,619 73,137 8,483 0 73,137 47%
Emergency risk and crisis management 103,972 77,078 26,895 10,050 87,128 41%
Food safety 32,033 22,985 9,047 545 23,530 37%
EMERGENCIES 904,900 1,454,882 (549,982) 51,549 1,506,431
Polio eradication 700,400 939,348 (238,948) 26,233 965,581 76%
Outbreak and crisis response 204,500 515,534 (311,034) 25,316 540,850 137%
CORPORATE SERVICES/ENABLING FUNCTIONS 681,459 593,944 87,515 199 594,142
Leadership and governance 222,533 198,042 24,491 150 198,192 43%
Transparency, accountability and risk management 43,447 27,020 16,427 49 27,068 31%
Strategic planning, resource coordination and reporting 41,237 28,768 12,469 0 28,768 34%
Management and administration 328,920 302,895 26,025 0 302,895 47%
Strategic communications 45,323 37,219 8,103 0 37,219 40%

Source and distribution of funds available


Funding available as at 31 December 2014 Provisional (US$ thousand)
Projected $221,625
Assessed contributions $929,000
Core Voluntary Contributions $250,383
Specified Voluntary Contributions $3,286,080
$4,687,088