WORLD HEALTH ORGANIZATION FIFTY-SIXTH WORLD HEALTH ASSEMBLY Provisional agenda item 12.1 A56/INF.DOC./1 15 April 2003
Proposed programme budget for 2004-2005 1. In the light of comments made by the Executive Board during its review of the Proposed programme budget for 2004-2005, it was agreed that a table should be submitted to the Health Assembly comparing the figures estimated two years ago for other sources of funds in 2002-2003 with current estimates. The requested information can be found in the table overleaf. 2. The table also updates the estimates for the biennium 2004-2005. Changes from the data contained in the Proposed programme budget 2004-20051 are indicated in italics. They include the estimated percentage of resources that will be spent at (i) country, (ii) regional and (iii) global levels. 3. It should be noted that the total under other sources of funds is now estimated at US$ 1 824 500 000, as compared to the earlier estimate of US$ 1 898 000 000 shown in the Proposed programme budget 2004-2005.
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Document PB/2004-2005.
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OTHER SOURCES OF FUNDS: 2002-2003 AND 2004-2005 2002-2003 Area of work 2004-2005
Level at which estimated Programme As now As now Percentage percentage spent budget estimated estimated increase/ 2002-2003 US$ 000 US$ 000 (decrease) Country Regional Global US$ 000 % % % 57 000 122 000 84 500 110 000 100 000 7 000 19 500 28 000 8 500 17 000 64 000 61 000 31 500 12 000 120 000 9 500 7 500 28 000 5 000 43 000 31 000 171 000 15 500 21 000 16 000 5 000 22 500 1 000 12 000 1 000 6 000 15 000 40 000 3 500 0 0 0 0 0 57 000 122 000 84 500 110 000 100 000 7 000 15 000 28 000 8 500 17 000 64 000 61 000 31 500 12 000 120 000 9 500 7 500 28 000 5 000 43 000 31 000 400 000 7 000 21 000 16 000 5 000 22 500 3 000 15 000 1 000 6 000 15 000 40 000 3 500 0 0 0 0 0 55 000 109 000 100 000 108 000 110 000 14 000 15 000 32 000 13 000 19 000 64 000 58 000 26 000 11 000 140 000 11 000 16 000 39 000 11 000 63 000 36 000 419 000 10 500 53 000 20 000 10 000 55 000 3 000 16 000 2 000 20 000 26 000 63 000 4 000 37 000 5 000 0 25 000 6 000 (4) (11) 18 (2) 10 100 0 14 53 12 0 (5) (17) (8) 17 16 113 39 120 47 16 5 50 152 25 100 144 0 7 100 233 73 58 14 N/A N/A N/A N/A N/A N/A 14 20 30 5 35 60 10 10 15 25 35 20 15 45 20 50 50 55 30 35 75 30 65 20 40 15 45 45 0 0 20 15 5 20 0 80 0 0 0 0 30 40 5 40 15 25 40 15 20 25 35 5 10 15 30 20 20 40 35 15 20 20 10 20 15 15 15 5 70 45 25 30 30 0 15 0 0 0 0 50 30 90 25 25 65 50 70 55 40 45 80 45 65 20 30 25 30 30 10 50 15 70 40 70 40 40 95 30 35 60 65 50 100 5 100 0 100 100
Communicable disease surveillance Communicable disease prevention, eradication and control Research and product development for communicable diseases Malaria Tuberculosisa 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 Exchange rate hedging Real estate fund Information technology fund Security fund Country-level programme activities (2002-2003 only) Total a
85 000 85 000 1 380 500 1 601 500 1 824 500
Of which up to US$ 55 million in the budget 2004-2005 for the Global Drug Facility (US$ 50 million in 2002-2003). N/A = not applicable
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