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Программный бюджет на 2004-2005 гг.: доклад о ходе работы: доклад Генерального директора

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EB113/42 Add.1   





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Estimated expenditure from regular budget and other sources by area of work and office, 2004-2005 (US$ thousand) 1 Area of work Communicable disease surveillance Communicable disease prevention, eradication and control Research and product development for communicable diseases Malaria Tuberculosis Surveillance, prevention and management of noncommunicable diseases Tobacco Health promotion Injuries and disabilities Mental health and substance abuse Child and adolescent health Research and programme development in reproductive health Making pregnancy safer Women's health HIV/AIDS Sustainable development Nutrition Health and environment Food safety Emergency preparedness and response Essential medicines: access, quality and rational use Immunization and vaccine development Blood safety and clinical technology Evidence for health policy Health information management and dissemination Research policy and promotion Organization of health services Governing bodies Resource mobilization, and external cooperation and partnerships Programme planning, monitoring and evaluation Human resources development Budget and financial management Infrastructure and informatics services Director-General, Regional Directors and independent functions WHO's presence in countries Subtotal Exchange rate hedging Real Estate Fund Information Technology Fund Security Fund Subtotal Total * Regional office/intercountry programme. = = = 2 Regular budget as approved All offices Total

3

4 Africa RO/ICP*

5

6

7

8

9

10 Other sources Europe RO/ICP*

11

12

13

14

15

16 Headquarters

17 18 19 20 Combined regular budget and other sources Grand total (2+3) Country % Distribution RO/ICP* Headquarters

The Americas Country RO/ICP* Country

South-East Asia RO/ICP* Country

Eastern Mediterranean RO/ICP* Country

Western Pacific RO/ICP* Country

Country

36 600 23 786 3 468 17 140 12 031 23 480 9 983 16 664 5 133 14 356 15 849 9 070 13 211 4 094 18 116 14 840 9 526 39 946 9 453 8 037 18 947 16 646 14 135 30 106 28 662 9 217 107 466 21 791 22 264 6 826 16 412 22 341 93 715 21 670 111 130 846 111 15 000 6 000 10 000 3 000 34 000 880 111

58 000 110 500 111 000 109 000 112 500 14 000 10 500 31 500 12 500 9 500 51 500 58 000 25 500 11 000 200 000 14 000 11 000 47 000 13 000 111 000 32 500 420 500 10 500 50 500 17 500 11 000 52 500 6 000 16 000 4 500 18 500 21 500 81 000 7 000 37 500 1 908 000 5 000 0 25 000 6 000 36 000 1 944 000

14 000 24 000 3 000 33 000 4 000 1 000 1 000 500 0 500 9 000 1 000 500 500 23 000 500 0 1 000 500 4 000 8 000 44 000 500 3 000 0 500 3 000 0 0 500 3 000 5 000 3 000 0 3 000 194 500 0 0 0 0 0 194 500

4 000 18 000 3 000 7 000 15 000 0 500 500 500 1 000 3 000 1 000 7 000 500 92 000 2 000 0 0 1 000 33 000 0 137 000 500 7 000 0 3 000 8 000 0 0 0 0 0 2 000 0 12 000 358 500 0 0 0 0 0 358 500

2 000 3 000 3 000 2 000 500 500 500 500 0 500 500 500 0 0 4 000 500 500 500 1 000 2 000 500 500 0 1 000 0 500 1 500 0 0 0 500 0 3 000 0 500 30 000 0 0 0 0 0 30 000

3 000 2 000 0 5 000 2 000 0 0 1 000 0 500 4 000 500 2 000 1 000 8 000 1 000 500 4 000 1 000 15 000 0 2 000 0 3 000 0 0 3 000 0 0 0 500 0 2 000 0 3 000 64 000 0 0 0 0 0 64 000

4 000 15 000 500 6 000 1 000 500 1 000 0 500 0 2 000 0 500 500 5 000 500 500 500 500 1 000 0 16 000 0 2 000 500 0 1 000 0 0 0 500 500 3 000 0 500 63 500 0 0 0 0 0 63 500

1 000 3 000 0 2 000 31 000 0 500 1 000 0 500 1 000 3 000 1 000 0 13 000 1 000 0 1 000 1 000 5 000 0 49 000 500 4 000 500 0 4 000 0 0 0 0 0 2 000 0 3 000 128 000 0 0 0 0 0 128 000

1 000 0 0 2 000 2 000 1 000 500 3 000 500 1 000 2 000 500 0 500 3 000 0 500 12 000 500 1 000 500 4 000 0 2 000 500 0 1 000 0 0 0 500 500 3 000 0 500 43 500 0 0 0 0 0 43 500

1 000 500 0 1 000 6 000 500 500 1 000 500 1 000 1 000 3 000 1 000 500 7 000 500 1 500 3 000 1 000 4 000 0 12 000 500 3 000 1 000 0 3 000 0 0 0 0 0 2 000 0 4 000 60 000 0 0 0 0 0 60 000

4 000 1 000 1 000 5 000 1 000 500 1 000 0 500 500 2 000 500 0 0 3 000 0 0 500 500 2 000 500 19 000 0 2 000 1 000 500 1 000 0 0 1 000 500 500 3 000 0 500 52 500 0 0 0 0 0 52 500

2 000 3 000 500 7 000 13 000 500 500 500 500 1 000 3 000 500 1 000 500 7 000 500 0 500 1 000 33 000 0 59 000 500 2 500 1 000 1 000 4 000 0 0 0 0 0 2 000 0 4 000 149 500 0 0 0 0 0 149 500

2 000 2 000 0 4 000 5 000 500 1 000 500 500 0 3 000 500 500 0 3 000 500 0 2 000 500 1 000 1 000 4 000 0 2 000 500 500 1 000 0 11 000 0 500 1 000 3 000 0 500 51 500 0 0 0 0 0 51 500

2 000 3 000 0 4 000 7 000 0 500 1 000 2 000 500 2 000 1 000 1 000 0 9 000 1 000 500 4 000 1 000 4 000 0 11 000 500 3 000 500 1 000 5 000 0 0 0 500 0 2 000 0 3 000 70 000 0 0 0 0 0 70 000

18 000 36 000 100 000 31 000 25 000 9 000 3 000 22 000 7 000 2 500 19 000 46 000 11 000 7 000 23 000 6 000 7 000 18 000 3 500 6 000 22 000 63 000 7 500 16 000 12 000 4 000 17 000 6 000 5 000 3 000 12 000 14 000 51 000 7 000 3 000 642 500 5 000 0 25 000 6 000 36 000 678 500

94 600 134 286 114 468 126 140 124 531 37 480 20 483 48 164 17 633 23 856 67 349 67 070 38 711 15 094 218 116 28 840 20 526 86 946 22 453 119 037 51 447 437 146 24 635 80 606 46 162 20 217 159 966 27 791 38 264 11 326 34 912 43 841 174 715 28 670 148 630 2 754 111 20 000 6 000 35 000 9 000 70 000 2 824 111

25.5% 29.7% 3.3% 26.2% 63.8% 29.7% 27.7% 32.2% 30.2% 38.4% 31.4% 19.1% 51.5% 23.1% 65.3% 46.1% 26.7% 34.8% 43.0% 82.3% 15.1% 62.9% 29.7% 36.7% 9.0% 36.7% 61.4% 0.0% 7.7% 3.3% 2.9% 0.0% 6.9% 0.0% 92.3% 42.4%

37.3% 38.2% 6.9% 44.5% 14.1% 25.6% 38.7% 15.7% 17.9% 31.8% 33.4% 7.2% 16.0% 20.3% 21.8% 21.7% 23.8% 32.0% 26.0% 11.3% 28.4% 21.0% 18.9% 26.8% 36.6% 22.7% 22.1% 11.8% 45.8% 47.6% 38.2% 39.9% 32.3% 33.1% 5.1% 24.2%

37.1% 32.1% 89.8% 29.2% 22.1% 44.7% 33.6% 52.0% 51.9% 29.8% 35.1% 73.7% 32.5% 56.5% 12.9% 32.2% 49.6% 33.2% 31.0% 6.5% 56.5% 16.1% 51.4% 36.5% 54.4% 40.7% 16.4% 88.2% 46.5% 49.1% 58.9% 60.1% 60.9% 66.9% 2.7% 33.4%

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Key facts
Organisation World Health Organization (WHO)
Document type Governing Bodies documents
Adoption date
Source World Health Organization