Prioritization of programme areas for the Draft proposed ...extranet.who.int/programmebudget/Documents/PB 2018-2019 EB... · Draft proposed programme budget 2018-2019 Executive Board

Prioritization of programme areas for the

Draft proposed programme budget 2018-2019

Executive Board version

16 January 2017

Introduction

1. Setting priorities, a joint responsibility of the Secretariat and Member States, is essential for a more focused and effective Organization. .

2. Although the push for improving prioritization is not new, the WHO reform represents

the most comprehensive approach to setting priorities for the work of the Organization. Not only did Member States establish the criteria for setting the high-level priorities for the GPW (EBSS2/1)1, but they also directed the Secretariat to focus the work at country level though a bottom-up identification of priorities (EB136/INF./3). Moreover, by approving the entirety of the programme budget beginning in the 2014-2015 biennium, and not just the part resourced through assessed contributions, the programme budget has become the primary basis for programming, and for resource allocation to priorities and how those priorities will financed (A66/48).

3. The starting point is establishing the overall high-level strategic vision of the Organization through the General Programme of Work. A more detailed prioritization of work for the biennium is then done within the planning process for developing the programme budget. The process starts with the identification of needs and priorities for WHO technical cooperation at country level.

4. WHO’s approach to prioritization through the programme budget process is a dynamic two-way process, which combines both bottom-up and top-down approaches, involving three levels of the Organization, partners and Member States (See Figure 2). Table 1 illustrates the steps.

Figure 2. WHO’s iterative process for identifying priorities

1 Current health situation; needs of individual countries for WHO support; Internationally agreed instruments including resolutions; existing evidence base; and c WHO’s comparative advantage.

Table 1: Overview of the process of prioritization for the programme budget

Identification of regional and global priority work informed by country level priorities

3

Validation and consolidation of priorities by Major Offices and the Programme Area Networks

4

Review of the priorities by the Major Office senior management and Category networks

5

6

Identification of needs and

priorities at the country level

(bottom-up process)

2

The GPW guides overall priority setting for WHO

The overall priority setting is also informed by WHA resolutions

SDGs set a new framework for the work of WHO

Regional offices and clusters at Headquarters develops their programme of work referring to country priorities and regional and global strategies and action plans; it is a dynamic two-way process

Coherence and consistency of country, regional and Headquarter priorities are reviewed together, and a consolidation into Organization-wide priorities, and results chain and deliverables articulated.

Validation against the Strategic Budget Space Allocation

Overall strategic review of senior management of the priorities from the perspective of regional and global level.

Strategic review of category networks, including review of results chain, and metrics

Global Policy Group review and decision

Overall strategic review by the Global Policy Group, including high-level review of issues and provision of advice on the finalization of the programme budget.

7 Regional Committee consultations

8 Submission to Executive Board for consideration

Programme Budget with the programmatic priorities and budgets are reviewed by the Regional Committees

Individual consultations and briefings with Member States

Feedback and comments are taken into account in refining the priorities and budgets

Adjustments made on priorities and budgets are taken into account in the programme budget submitted to the Executive Board.

1 WHA and UN GA resolutions GPW SDGs

Priorities for country technical cooperation are identified

in consultation with Member States and partners

Up to 10 priority programme areas are identified to which 80% of resources will be allocated

The process is informed by regional and global resolutions and strategies

5. The WHO reform has led to substantial improvements in the way priorities are set for the programme budget. A structured process was put in place in 2014, for the development of the programme budget 2016-2017. At that time, only about half of country level were setting their priorities through the process outlined above. For 2018-2019, nearly all countries went through the structured process of prioritization and have identified a focused set of priorities.

6. Figure 3 shows an overview of the programme areas that were chosen as priorities at country level. The prioritization at country level shows the tendency to select the more mature programmes, and programmes with high visibility for WHO (e.g., NCDs, RMNCH, vaccine-preventable diseases) and health systems areas. Note that prioritization of the Health Emergencies Programme is not included in Figure 3. A separate process has been undertaken to consider factors specific to health emergencies, including ongoing emergencies in countries and a systematic assessment of countries’ risks and vulnerabilities.2

Figure 3. Number of programme areas prioritized at country level3

2 A69/30

3 Excluding Desk offices and reserves

126

107

99

94

88

78

78

71

71

60

56

53

46

45

34

31

25

20

14

12

9

0 20 40 60 80 100 120 140

Non-communicable Diseases

Reproductive, Maternal, Newborn, Child and…

National Health Policies, Strategies and Plans (NHPSP)

Integrated People-centered Health Services

Vaccine Preventable Diseases

Tuberculosis

Health Systems Information and Evidence

Access to medicines and health technologies and…

HIV and Hepatitis

Mental Health and Substance Abuse

Malaria

Health and Environment

Social Determinants of Health

Nutrition

Antimicrobial Resistance

Neglected Tropical Diseases

Violence and Injuries

Ageing and Health

Disabilities and Rehabilitation

Food Safety

Gender, Equity and Human Rights Mainstreaming

Frequency*

* Number of times the programme area is selected as one of the priority programme areas at the country level (desk offices excluded)

Validation, including the Strategic Budget Space Allocation

7. The approach explained above shows that the planning process is not purely bottom-up.

A starting budget envelope is established at the beginning of the process for all Major Offices (regional offices and HQ). This serves as a validation mechanism which ensures bottom-up planning is within the expected budgetary envelopes. This makes the budget realistic and adheres to the Strategic Budget Space Allocation decision.4

8. Prioritization at country level is also a dynamic process. Therefore, WHO’s system has taken into account that changes can happen once the budget is in place. After the PB has been adopted, WHO holds a mid-term review exercise, budget centres are asked to re-examine the priorities identified during the planning phase to ensure that they continue to be relevant and reflect current reality. Budget centres are then encouraged to make necessary adjustments. The proposals for adjustments are reviewed in Major Offices and by the Global Policy Group before a final decision is made.

9. Through its prioritization process WHO is bringing coherence to the diverse interests and perspectives of Member States, technical partners and donors, and the work of the Organization as a whole.

4 EB/137/7 Decision; and A69/47 Decision - As part of the WHO reform, a successful Strategic Budget Space

Allocation (SBSA) exercise was conducted and approved by the World Health Assembly (EB/137/7 Decision; and A69/47 Decision). The four main segments considered in the SBSA, included : 1) Technical cooperation at the country level; 2) Provision of global and regional goods; 3) Administration and Management; 4) Emergency response. The outcome of the SBSA will be implemented gradually over our biennia starting in 2016-2017.

AF Africa

Priority Programme Areas*

1.1.

1.2 .1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .3 .4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

* Numbe rs re pre se nt te c hnica l progra mme are as codes

(He a lth Eme rgenc ie s Progra mme not inc luded).

For more de ta ils re fe r to the lege nd

% of proposed

budget

Algeria

Report1:Priority Programme Areas

HIV and Hepatitis1.1.

Tuberculosis1.2.

Malaria1.3.

Vaccine Preventable Diseases1.5.

Non-communicable Diseases2.1.

Reproductive, Maternal, Newborn, Child and Adolescent

Health (RMNCH)

3.1.

National Health Policies, Strategies and Plans (NHPSP)4.1.

Access to medicines and health technologies and

strengthening regulatory capacity

4.3.

Health Systems Information and Evidence4.4.

AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

3 .1.

4 .1.

4 .4 .

0

10

20

30

40

50

60

70

* Numbers re present tec hnic a l programme are a s c ode s

(Hea lth Emerge nc ies Programme not inc luded).

For more de ta ils re fe r to the le ge nd

% of proposed

budget

Angola



Tuberculosis1.2.

Malaria1.3.

Neglected Tropical Diseases1.4.



Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.4 .2 .4 .3 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Benin



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.


Integrated People-centered Health Services4.2.



4.3.


AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .5 .

4 .1.4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Botswana



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.

Health and Environment3.5.



AF Africa


1.1.

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .3 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Burkina Faso



Malaria1.3.




Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Burundi



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.





4.3.

AF Africa


1.1.

1.4 .

1.5 .

1.6 .

2 .1.

3 .1.

4 .2 .

4 .3 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Cameroon





AMR1.6.



Health (RMNCH)

3.1.




4.3.


AF Africa


1.5 .

2 .1.

2 .2 .

2 .3 .2 .5 .

3 .1.

3 .5 .

4 .1.

4 .3 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Cape Verde




Mental Health and Substance Abuse2.2.

Violence and Injuries2.3.

Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


AF Africa


1.2 .

1.5 .

2 .1.

3 .1.

4 .1.4 .3 .

4 .4 .

0

10

20

30

40

50

60




% of proposed

budget

Central African Republic


Tuberculosis1.2.




Health (RMNCH)

3.1.




4.3.


AF Africa


1.1.

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .3 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Chad



Malaria1.3.




Health (RMNCH)

3.1.




4.3.

AF Africa


1.1.1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Comoros



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Congo, Republic of



Malaria1.3.





Health (RMNCH)

3.1.




4.3.

AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

3 .1.

4 .1.

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Cote D'Ivoire



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.


AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

4 .2 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Democratic Republic of Congo



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.


AF Africa


1.1.

1.3 .

1.5 .

3 .1.

4 .1.

4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Equatorial Guinea



Malaria1.3.



Health (RMNCH)

3.1.




AF Africa


1.1.

1.4 .

1.5 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Eritrea








Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .3 .4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Ethiopia



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.



4.3.


AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

2 .2 .

3 .1.

3 .4 .

4 .1.

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Gabon



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.

Social Determinants of Health3.4.


AF Africa


1.1.

1.4 .

1.5 .

2 .1.

3 .1.

3 .4 .3 .5 .

4 .1.

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Gambia







Health (RMNCH)

3.1.







4.3.

AF Africa


1.2 .1.3 .

1.5 .

1.6 .2 .1.

3 .1.

4 .1.4 .2 .4 .3 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Ghana


Tuberculosis1.2.

Malaria1.3.


AMR1.6.



Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

1.2 .

1.3 .

1.5 .

1.6 .

3 .1.

3 .5 .

4 .1.

4 .2 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Guinea



Tuberculosis1.2.

Malaria1.3.


AMR1.6.


Health (RMNCH)

3.1.




AF Africa


1.1.1.2 .1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Guinea Bissau



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Kenya



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.




AF Africa


1.1.

1.2 .

1.5 .

2 .1.

2 .5 .

3 .1.

3 .4 .

4 .1.4 .2 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Lesotho



Tuberculosis1.2.



Nutrition2.5.


Health (RMNCH)

3.1.




AF Africa


1.1.

1.2 .

1.4 .

1.5 .

2 .2 .

3 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Liberia



Tuberculosis1.2.





Health (RMNCH)

3.1.




4.3.

AF Africa


1.3 .

1.4 .

2 .1.

3 .1.

4 .2 .

4 .4 .

0

10

20

30

40

50

60

70




% of proposed

budget

Madagascar


Malaria1.3.




Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .5 .

4 .1.4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Malawi



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.




AF Africa


1.1.

1.3 .

1.5 .

2 .1.

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Mali



Malaria1.3.




Health (RMNCH)

3.1.






4.3.

AF Africa


1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Mauritania


Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

2 .1.

2 .2 .

3 .1.

3 .2 .

4 .1.4 .3 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Mauritius






Health (RMNCH)

3.1.

Ageing and Health3.2.




4.3.

AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .4 .

3 .5 .4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Mozambique



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.






4.3.

AF Africa


1.1.1.2 .1.3 .

1.5 .

2 .1.

2 .2 .

3 .1.

4 .1.4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Namibia



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.3 .

1.5 .

3 .1.

3 .2 .3 .4 .

4 .2 .4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Niger



Tuberculosis1.2.

Malaria1.3.



Health (RMNCH)

3.1.





AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .4 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Nigeria



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.



AF Africa


1.1.

1.3 .

1.5 .

2 .1.

2 .5 .

3 .1.

3 .4 .

4 .1.

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Rwanda



Malaria1.3.



Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.1.2 .

1.3 .

1.4 .

1.5 .1.6 .

2 .1.

2 .2 .

3 .1.

4 .1.

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Sao Tome & Principe



Tuberculosis1.2.

Malaria1.3.



AMR1.6.




Health (RMNCH)

3.1.


AF Africa


1.5 .

2 .1.2 .4 .2 .5 .

3 .1.

3 .4 .4 .1.4 .3 .4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Senegal




Disabilities and Rehabilitation2.4.

Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


AF Africa


1.1.

1.3 .

1.5 .

2 .1.

2 .2 .

2 .6 .

3 .1.

3 .5 .

4 .1.

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Seychelles



Malaria1.3.




Food Safety2.6.


Health (RMNCH)

3.1.




AF Africa


1.1.

1.2 .

1.3 .1.5 .

1.6 .

3 .1.

4 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Sierra Leone



Tuberculosis1.2.

Malaria1.3.


AMR1.6.


Health (RMNCH)

3.1.





4.3.

AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

2 .2 .

3 .1.

4 .1.

4 .3 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

South Africa



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.




4.3.

AF Africa


1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

South Sudan



Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.4 .

1.5 .

2 .1.

2 .5 .

3 .1.

3 .4 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Swaziland



Tuberculosis1.2.




Nutrition2.5.


Health (RMNCH)

3.1.




AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

2 .5 .

3 .1.

4 .1.

4 .3 .4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Tanzania



Tuberculosis1.2.

Malaria1.3.



Nutrition2.5.


Health (RMNCH)

3.1.




4.3.


AF Africa


1.1.

1.2 .1.3 .

1.5 .

2 .1.

3 .1.

3 .4 .

4 .1.

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Togo



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.





4.3.

AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .4 .4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Uganda



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.




AF Africa


1.1.

1.4 .

1.5 .

2 .1.

3 .1.

4 .1.4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Zambia







Health (RMNCH)

3.1.



AF Africa


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .4 .

4 .1.4 .3 .

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Zimbabwe



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.





4.3.


EM Eastern Mediterranean


1.5 .

1.6 .

2 .1.

2 .2 .

2 .5 .

3 .1.

4 .1.

4 .2 .

4 .4 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Jordan



AMR1.6.



Nutrition2.5.


Health (RMNCH)

3.1.






1.2 .

1.3 .

1.5 .

2 .1.

2 .2 .

2 .5 .

3 .1.

4 .1.

4 .4 .

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Afghanistan


Tuberculosis1.2.

Malaria1.3.




Nutrition2.5.


Health (RMNCH)

3.1.





4.3.




1.2 .

1.6 .

2 .1.

2 .3 .

3 .4 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Bahrain


Tuberculosis1.2.

AMR1.6.








1.5 .

2 .1.

2 .3 .2 .5 .

3 .1.

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Djibouti





Nutrition2.5.


Health (RMNCH)

3.1.





4.3.




1.1.

1.4 .

1.5 .

1.6 .

2 .1.

2 .2 .

2 .6 .

3 .1.

4 .4 .

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Egypt





AMR1.6.



Food Safety2.6.


Health (RMNCH)

3.1.




4.3.




1.1.

1.5 .

2 .1.

2 .2 .

2 .6 .

3 .1.

3 .2 .3 .4 .

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Iran






Food Safety2.6.


Health (RMNCH)

3.1.






4.3.



1.2 .

1.4 .

1.5 .

2 .1.2 .3 .2 .6 .

3 .1.

3 .5 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Iraq


Tuberculosis1.2.





Food Safety2.6.


Health (RMNCH)

3.1.






1.1.

1.5 .

2 .1.

2 .3 .

2 .5 .

2 .6 .

3 .4 .

4 .1.

0

10

20

30

40

50

60

70




% of proposed

budget

Kuwait






Nutrition2.5.

Food Safety2.6.





1.1.

1.5 .

2 .1.

3 .5 .

4 .1.

4 .2 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Lebanon










1.1.

1.4 .

1.5 .

2 .1.

2 .2 .2 .3 .

3 .1.

3 .4 .

4 .4 .

4 .1.

4 .2 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Libyan Arab Jamahiriya









Health (RMNCH)

3.1.







1.5 .

1.6 .

2 .1.

2 .4 .

3 .1.

3 .2 .

3 .5 .

4 .1.

4 .2 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Morocco



AMR1.6.




Health (RMNCH)

3.1.








1.2 .1.6 .

2 .1.

2 .2 .2 .4 .3 .2 .3 .4 .

4 .1.

4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Oman


Tuberculosis1.2.

AMR1.6.











1.1.1.2 .

1.5 .

1.6 .

2 .1.

2 .5 .

3 .1.

3 .5 .

4 .3 .

4 .4 .

4 .1.

4 .2 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Pakistan



Tuberculosis1.2.


AMR1.6.


Nutrition2.5.


Health (RMNCH)

3.1.






4.3.




1.5 .1.6 .

2 .1.

2 .2 .

2 .3 .3 .1.

3 .4 .

3 .5 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Palestine



AMR1.6.





Health (RMNCH)

3.1.







1.1.

1.2 .

1.3 .

1.5 .

1.6 .

2 .6 .

3 .5 .

4 .1.

4 .2 .

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Qatar



Tuberculosis1.2.

Malaria1.3.


AMR1.6.

Food Safety2.6.







1.5 .

1.6 .

2 .1.

2 .2 .2 .3 .

3 .1.

3 .3 .3 .4 .

4 .4 .

3 .5 .

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Saudi Arabia



AMR1.6.





Health (RMNCH)

3.1.

Gender, Equity and Human Rights Mainstreaming3.3.







1.1.

1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

2 .2 .

2 .5 .

4 .2 .

4 .4 .

3 .1.

4 .1.

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Somalia



Tuberculosis1.2.

Malaria1.3.





Nutrition2.5.


Health (RMNCH)

3.1.






1.4 .

1.5 .

1.6 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Sudan




AMR1.6.




Health (RMNCH)

3.1.







1.2 .

1.4 .

1.5 .

2 .1.

2 .2 .

2 .4 .

3 .2 .

4 .1.

4 .2 .

4 .3 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Syrian Arab Republic


Tuberculosis1.2.











4.3.



1.1.

1.5 .

1.6 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Tunisia




AMR1.6.




Health (RMNCH)

3.1.






4.3.



1.5 .

1.6 .

2 .1.

2 .2 .

2 .5 .

3 .1.

3 .2 .

4 .1.

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

United Arab Emirates



AMR1.6.



Nutrition2.5.


Health (RMNCH)

3.1.






1.3 .

1.5 .

1.6 .

2 .1.

2 .5 .

3 .1.

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Yemen


Malaria1.3.


AMR1.6.


Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


SE South East Asia


1.4 .

1.5 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .2 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Bangladesh







Health (RMNCH)

3.1.




SE South East Asia


1.1.

2 .1.

2 .2 .

2 .3 .

3 .1.

3 .5 .

4 .2 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Bhutan







Health (RMNCH)

3.1.





4.3.


SE South East Asia


1.2 .

1.3 .

1.4 .

1.5 .

2 .1.

3 .1.

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

DPR Korea


Tuberculosis1.2.

Malaria1.3.





Health (RMNCH)

3.1.




4.3.

SE South East Asia


1.2 .

1.3 .

1.4 .

1.5 .

1.6 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

India


Tuberculosis1.2.

Malaria1.3.



AMR1.6.



Health (RMNCH)

3.1.





4.3.

SE South East Asia


1.1.

1.2 .

1.3 .

1.5 .

1.6 .

2 .1.

2 .2 .

3 .1.

4 .1.

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Indonesia



Tuberculosis1.2.

Malaria1.3.


AMR1.6.




Health (RMNCH)

3.1.




4.3.

SE South East Asia


1.2 .

2 .1.

2 .2 .

2 .5 .

2 .6 .

3 .1.

3 .5 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Maldives


Tuberculosis1.2.



Nutrition2.5.

Food Safety2.6.


Health (RMNCH)

3.1.




4.3.


SE South East Asia


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

4 .1.

4 .2 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Myanmar



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.




SE South East Asia


1.4 .

1.5 .

1.6 .

2 .1.

3 .1.

3 .5 .

4 .1.

4 .3 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Nepal




AMR1.6.



Health (RMNCH)

3.1.





4.3.


SE South East Asia


1.4 .

1.6 .

2 .1.

2 .2 .

2 .3 .

3 .1.

3 .5 .

4 .1.

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Sri Lanka



AMR1.6.





Health (RMNCH)

3.1.





4.3.

SE South East Asia


1.2 .

1.6 .

2 .1.

2 .3 .

3 .2 .

4 .1.

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Thailand


Tuberculosis1.2.

AMR1.6.








4.3.

SE South East Asia


1.1.

1.4 .

1.5 .

2 .1.

2 .5 .

3 .1.

4 .1.

4 .2 .4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Timor-Leste






Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


WP Western Pacific


2 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

American Samoa




WP Western Pacific


1.1.

2 .1.

2 .5 .

3 .1.

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Brunei Darussalam




Nutrition2.5.


Health (RMNCH)

3.1.

WP Western Pacific


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .5 .

4 .1.

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Cambodia



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.





4.3.

WP Western Pacific


1.1.

1.2 .

1.5 .

1.6 .

2 .1.

2 .6 .

3 .4 .

3 .5 .

4 .3 .

4 .4 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

China



Tuberculosis1.2.


AMR1.6.


Food Safety2.6.







4.3.


WP Western Pacific


2 .1.

3 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Commonwealth of the Northern Mariana Island




WP Western Pacific


1.1.1.5 .

2 .1.

2 .2 .

2 .3 .

2 .5 .

3 .1.

4 .1.

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Cook islands







Nutrition2.5.


Health (RMNCH)

3.1.




4.3.

WP Western Pacific


2 .1.

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Federated States of Micronesia





WP Western Pacific


1.1.

1.2 .

1.4 .

2 .1.

2 .2 .

2 .5 .

3 .5 .

4 .2 .

4 .3 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Fiji



Tuberculosis1.2.




Nutrition2.5.





4.3.

WP Western Pacific


2 .1.

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

French Polynesia



WP Western Pacific


1.2 .

1.4 .

2 .1.

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Guam


Tuberculosis1.2.



WP Western Pacific


4 .3 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Japan




4.3.

WP Western Pacific


1.4 .

2 .1.

2 .2 .

2 .6 .

3 .1.

3 .4 .

3 .5 .

4 .1.

4 .2 .

4 .3 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Kiribati





Food Safety2.6.


Health (RMNCH)

3.1.







4.3.

WP Western Pacific


1.2 .

1.3 .

1.5 .

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Lao People's Democratic Republic


Tuberculosis1.2.

Malaria1.3.



Health (RMNCH)

3.1.






4.3.


WP Western Pacific


2 .1.

2 .2 .

2 .5 .

3 .5 .

4 .1.

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Malaysia




Nutrition2.5.





4.3.


WP Western Pacific


1.2 .

1.4 .

2 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Marshall Islands


Tuberculosis1.2.




WP Western Pacific


1.1.

1.2 .

1.5 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Mongolia



Tuberculosis1.2.





Health (RMNCH)

3.1.





WP Western Pacific


1.2 .

2 .1.

3 .5 .

4 .1.

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Nauru


Tuberculosis1.2.




WP Western Pacific


1.1.

1.5 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Niue







Health (RMNCH)

3.1.




WP Western Pacific


1.2 .

1.4 .

1.5 .

2 .1.

2 .2 .

3 .1.

3 .5 .

4 .2 .

4 .4 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Pacific Island Countries


Tuberculosis1.2.






Health (RMNCH)

3.1.




WP Western Pacific


4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Palau




WP Western Pacific


1.2 .

1.4 .

1.5 .

2 .1.

3 .1.

3 .3 .

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Papua New Guinea


Tuberculosis1.2.





Health (RMNCH)

3.1.






4.3.


WP Western Pacific


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

3 .1.

3 .5 .

4 .1.

4 .2 .

4 .3 .

0

10

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0




% of proposed

budget

Philippines



Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.






4.3.

WP Western Pacific


1.1.

1.5 .

2 .1.

2 .3 .

2 .5 .

3 .1.

4 .1.

4 .2 .

4 .3 .

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Samoa






Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


WP Western Pacific


1.1.

1.2 .

1.5 .

2 .1.

0

10

20

30

40

50

60

70

80

90




% of proposed

budget

Singapore



Tuberculosis1.2.



WP Western Pacific


1.2 .

1.3 .

1.4 .2 .1.

3 .1.

4 .1.

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Solomon Islands


Tuberculosis1.2.

Malaria1.3.




Health (RMNCH)

3.1.



WP Western Pacific


1.1.

2 .1.

2 .2 .

2 .5 .

3 .1.

3 .5 .

4 .1.

4 .3 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Tokelau





Nutrition2.5.


Health (RMNCH)

3.1.





4.3.

WP Western Pacific


1.5 .

2 .1.

2 .2 .2 .3 .2 .5 .3 .1.4 .1.

4 .2 .

4 .3 .

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Tonga






Nutrition2.5.


Health (RMNCH)

3.1.





4.3.


WP Western Pacific


1.2 .

2 .1.

4 .1.

4 .2 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Tuvalu


Tuberculosis1.2.




WP Western Pacific


1.2 .

1.3 .

1.4 .

2 .1.

2 .5 .3 .1.3 .5 .4 .1.4 .2 .

4 .4 .

0

2 0

4 0

6 0

8 0

10 0

12 0




% of proposed

budget

Vanuatu


Tuberculosis1.2.

Malaria1.3.



Nutrition2.5.


Health (RMNCH)

3.1.





WP Western Pacific


1.1.

1.2 .

1.3 .

1.5 .

2 .1.

2 .6 .

3 .2 .

3 .5 .

4 .3 .

4 .1.

4 .2 .

0

10

20

30

40

50

60

70

80




% of proposed

budget

Viet Nam



Tuberculosis1.2.

Malaria1.3.



Food Safety2.6.







4.3.

Priority Programme Areas - WHO Region of the Americas

Antigua and Barbuda

1.1 HIV and Hepatitis

1.3 Malaria

2.1 Noncommunicable diseases

2.2 Mental health and substance abuse

2.3 Violence and injuries

2.4 Disabilities and rehabilitation

2.5 Nutrition

3.3 Gender, equity and human rights mainstreaming

3.4 Social determinants of health

3.5 Health and the environment


Argentina


1.5 Vaccine-preventable diseases

1.6 Antimicrobial resistance


3.1 Reproductive, maternal, newborn, child and adolescent health

3.2 Ageing and health



4.2 Integrated people-centred health services

4.3 Access to medicines and health technologies and strengthening regulatory capacity


Bahamas




2.5 Nutrition








Belize


1.2 Tuberculosis

1.3 Malaria




2.5 Nutrition


4.1 National health policies, strategies and plans

4.4 Health systems, information and evidence


Canada


1.2 Tuberculosis

1.3 Malaria









Chile












Colombia


1.2 Tuberculosis

1.3 Malaria



2.5 Nutrition






Costa Rica

1.3 Malaria


2.5 Nutrition









Dominican Republic

1.2 Tuberculosis



2.5 Nutrition








Ecuador


1.3 Malaria




2.5 Nutrition






El Salvador


1.3 Malaria










Grenada


1.3 Malaria




2.5 Nutrition






Guatemala

1.2 Tuberculosis

1.3 Malaria










Honduras

1.3 Malaria


2.5 Nutrition









Jamaica

1.3 Malaria











Mexico

1.3 Malaria




2.5 Nutrition







Panama


1.2 Tuberculosis



2.5 Nutrition







Paraguay


1.2 Tuberculosis

1.3 Malaria









Peru

1.2 Tuberculosis





2.5 Nutrition






Puerto Rico

1.3 Malaria











St. Lucia


1.3 Malaria






2.5 Nutrition




St. Vincent and the Grenadines


1.3 Malaria


2.5 Nutrition








Suriname



2.6 Food Safety









Trinidad and Tobago


1.3 Malaria










Uruguay





2.5 Nutrition







USA

1.3 Malaria

1.4 Neglected tropical diseases










Venezuela


1.2 Tuberculosis

1.3 Malaria

1.4 Neglected tropical diseases







Priority Programme Areas – WHO European Region country offices

For the development of its draft Programme Budget, EURO Region follows a transparent step-wise process, as detailed to EURO Member States in EUR/RC66/27 Draft proposed WHO programme budget 2018–2019: the European Region’s perspective. The process can be summarized as follows:

For bottom-up prioritization of health outcomes, a Note Verbale was sent to all European Member States for their consideration. Responses were received either directly or through country offices.

Development of the draft regional budget was based on the available planning resources at the national level (national plans, strategies and policies), regional and global governing body commitments, current biennial collaborative agreements and operational plans for 2016–2017. It also took into account priority setting by the technical programmes for regional public goods and the overall budget envelope provided by the global level for the Region.

Both at the regional and country levels, the planning process required estimating human and financial resources needed to achieve proposed results, similar to the process introduced in 2016-2017. The consolidation of the later estimates led to the proposed 2018-19 budget, which is consistent with the strategic prioritization made by Member States.

Once the proposed Programme Budget is approved, EURO will launch a detailed discussion with Member States on the development of the biennial collaborative agreements. With this document, each country office discusses the overall budget figure with the Member State, as a result of jointly developed workplans for costed deliverables and outputs based on agreed priorities at country level.

Priority Programme Areas - WHO European Region country offices

Albania


AMR1.6.






Access to medicines and health technologies and strengthening regulatory capacity4.3.



Armenia


Tuberculosis1.2.



AMR1.6.




Nutrition2.5.

Food Safety2.6.

Reproductive, Maternal, Newborn, Child and Adolescent Health (RMNCH)3.1.




Austria


AMR1.6.



Nutrition2.5.








Azerbaijan


Tuberculosis1.2.


AMR1.6.






Belarus


Tuberculosis1.2.




Nutrition2.5.






Bosnia & Herzegovina

Tuberculosis1.2.










Bulgaria


Tuberculosis1.2.


AMR1.6.



Nutrition2.5.







Croatia


Tuberculosis1.2.



Nutrition2.5.

Food Safety2.6.






Czech Republic



Nutrition2.5.







Estonia


Tuberculosis1.2.

AMR1.6.









Georgia


Tuberculosis1.2.


AMR1.6.









Hungary









Kyrgyzstan

Tuberculosis1.2.









Latvia


Tuberculosis1.2.









Lithuania

Tuberculosis1.2.




Nutrition2.5.






Luxembourg

AMR1.6.





Malta



Nutrition2.5.






Montenegro

Tuberculosis1.2.






Nutrition2.5.






Norway


Tuberculosis1.2.


AMR1.6.








Poland


Nutrition2.5.





Pristina

Tuberculosis1.2.


Food Safety2.6.







Republic of Moldova


Tuberculosis1.2.


AMR1.6.





Nutrition2.5.

Food Safety2.6.










Romania

Tuberculosis1.2.





Nutrition2.5.

Food Safety2.6.




Russian Federation

Tuberculosis1.2.



Nutrition2.5.







Serbia

Tuberculosis1.2.



Nutrition2.5.









Slovakia

Tuberculosis1.2.










Slovenia


AMR1.6.










Spain

Tuberculosis1.2.


AMR1.6.







Switzerland











Tajikistan

Tuberculosis1.2.









The former Yug Rep of Macedonia


AMR1.6.


Nutrition2.5.








Turkey


AMR1.6.








Turkmenistan

Tuberculosis1.2.

AMR1.6.




Nutrition2.5.

Food Safety2.6.





Ukraine


Tuberculosis1.2.


AMR1.6.









United Kingdom of Great Britain

Malaria1.3.





Uzbekistan

Tuberculosis1.2.


AMR1.6.



