Seventy-first Regional Committee for Europe: virtual session, 13–15 September 2021: overview of WHO/Europe Resources (as at July 2021)

Staffing GPW13 Pillars Budget Implementation Other data *as at 1 July 2021 *as at 9 July 2021 *as at 15 July 2021 Expenditure Agreements TO TA L In te rn at io na l N at io na l Pr of es si on al G en er al S er vi ce Te m po ra ry % F em al e am on g P Po st s SP 1 U H C SP 2 H ea lth E m er ge nc ie s SP 3 H ea lth y po pu la tio ns SP 4 Le ad er sh ip TO TA L Sa la ry -A ct iv ity di st rib ut io n ra tio (i n % ) % o f e xp en di tu re fr om C FF * BC A / CC S TOTAL WHO/Europe 801 313 109 239 140 51 41 17 13 29 274,731 K 58-42 39 Copenhagen Head Office, GDOs and other project offices - TOTAL 406 229 - 140 37 57 36 16 15 33 169,990 K 60-40 39 Countries with physical presence - TOTAL 395 84 109 99 103 37 48 17 11 24 104,741 K 55-45 38 Albania 9 1 3 3 2 - 34 25 9 33 1,814 K 60-40 48 BCA Armenia 20 2 6 6 6 50 66 17 - 17 2,689 K 53-47 59 BCA Azerbaijan 27 5 6 6 10 60 34 14 33 19 3,685 K 57-43 42 Bosnia and Herzegovina 6 1 1 4 - - 40 50 - 10 2,777 K 71-29 57 Belarus 8 - 3 3 2 - 80 - 10 10 3,100 K 61-39 27 BCA Bulgaria 3 1 1 1 - - 20 - 15 65 915 K 70-30 91 BCA Croatia 2 - 1 1 - - - - - 100 576 K 69-31 58 BCA Czech Republic 2 1 - 1 - - - - - 100 1,064 K 80-20 76 BCA Estonia 2 - 1 1 - - - - - 100 446 K 48-52 74 BCA Georgia 18 4 6 5 3 25 50 27 10 13 3,939 K 57-43 35 BCA Greece 4 1 1 1 1 100 39 - 8 53 1,764 K 72-28 56 Greece (Sub-office for Quality of Care and Patient Safety) 1 1 - - - - 100 - - - 631 K 52-48 - Hungary 2 - 1 1 - - 100 - - - 1,154 K 77-23 95 BCA Israel (representation office) 1 1 - - - - - - - 100 902 K 81-19 95 CCS Kazakhstan 9 4 1 1 3 50 54 18 10 18 3,668 K 58-42 35 BCA Kyrgyzstan 25 5 9 7 4 60 63 8 7 23 8,641 K 55-45 32 BCA Latvia 3 1 1 1 - - - - - 100 976 K 84-16 72 BCA Lithuania 2 - 1 1 - - - - - 100 372 K 61-39 87 Montenegro 2 - 1 1 - - - - - 100 755 K 64-36 49 Overview of WHO/Europe Resources (as at July 2021) P-Post FTE Mapping (occupied, in %) Planned Cost for 2020/2021 (in US$) Staffing GPW13 Pillars Budget Implementation Other data *as at 1 July 2021 *as at 9 July 2021 *as at 15 July 2021 Expenditure Agreements TO TA L In te rn at io na l N at io na l Pr of es si on al G en er al S er vi ce Te m po ra ry % F em al e am on g P Po st s SP 1 U H C SP 2 H ea lth E m er ge nc ie s SP 3 H ea lth y po pu la tio ns SP 4 Le ad er sh ip TO TA L Sa la ry -A ct iv ity di st rib ut io n ra tio (i n % ) % o f e xp en di tu re fr om C FF * BC A / CC S Overview of WHO/Europe Resources (as at July 2021) P-Post FTE Mapping (occupied, in %) Planned Cost for 2020/2021 (in US$) North Macedonia 7 1 2 3 1 100 33 33 - 33 1,708 K 70-30 76 BCA Poland 2 1 - 1 - 100 - - - 100 852 K 78-22 74 Republic of Moldova 5 - 2 1 2 - 77 23 - - 4,880 K 33-67 29 BCA Romania 4 1 1 2 - 100 20 - 15 65 2,138 K 51-49 36 BCA Russian Federation 14 4 5 4 1 50 42 - 29 29 4,361 K 72-28 50 CCS Serbia 3 4 1 3 3 25 23 36 18 24 5,099 K 67-33 48 BCA Slovakia 2 1 - 1 - - - - - 100 808 K 85-15 76 BCA Slovenia 2 1 - 1 - 100 - - - 100 739 K 84-16 82 BCA Tajikistan 25 6 8 6 5 33 74 - 16 10 7,497 K 42-58 16 BCA Turkey 80 20 13 14 33 35 36 41 8 15 7,023 K 51-49 32 BCA Turkmenistan 15 2 4 4 5 50 23 19 35 23 3,477 K 65-35 32 BCA Ukraine 54 12 20 6 16 17 59 27 5 9 15,035 K 54-46 21 BCA Uzbekistan 28 3 10 9 6 33 63 9 10 18 11,257 K 36-64 21 BCA - Copenhagen Head Office - TOTAL 336 186 - 119 31 63 37 19 4 40 139,729 K 64-36 42 Regional Director's Division (RDD) 60 34 - 21 5 56 - - - 100 24,461 K 74-26 69 Business Operations (BOS) 82 27 - 48 7 48 - - - 100 18,143 K 69-31 93 Country Health Programmes (CHP) 67 43 - 17 7 56 88 - 12 - 37,642 K 53-47 11 Country Health Policies and Systems (CPS) 50 31 - 17 2 52 80 - 7 13 23,869 K 56-44 22 Country Support (CSE) 19 13 - 2 4 69 34 17 - 50 10,045 K 78-22 64 Emergencies Programme (WHE) 53 34 - 13 6 59 1 99 - - 22,976 K 65-35 30 WEU (Brussels) 5 4 - 1 - 100 - - - 100 2,594 K 78-22 73 Staffing GPW13 Pillars Budget Implementation Other data *as at 1 July 2021 *as at 9 July 2021 *as at 15 July 2021 Expenditure Agreements TO TA L In te rn at io na l N at io na l Pr of es si on al G en er al S er vi ce Te m po ra ry % F em al e am on g P Po st s SP 1 U H C SP 2 H ea lth E m er ge nc ie s SP 3 H ea lth y po pu la tio ns SP 4 Le ad er sh ip TO TA L Sa la ry -A ct iv ity di st rib ut io n ra tio (i n % ) % o f e xp en di tu re fr om C FF * BC A / CC S Overview of WHO/Europe Resources (as at July 2021) P-Post FTE Mapping (occupied, in %) Planned Cost for 2020/2021 (in US$) GDOs and other Project Offices - TOTAL 70 43 - 21 6 57 30 3 62 5 30,260 K 41-59 1 WHO European Office for the Prevention and Control of NCDs (NCD Office) (Moscow, Russian Federation) 12 8 - 4 - 63 - - 100 - 8,480 K 36-64 1 WHO European Centre for Primary Health Care (Almaty, Kazakhstan) 11 8 - 2 1 50 100 - - - 3,071 K 48-52 - WHO European Office for Investment for Health and Development (Venice, Italy) 7 3 - 3 1 100 20 - 40 40 3,600 K 49-51 - WHO European Centre for Environment and Health (Bonn, Germany) 30 18 - 8 4 50 - - 100 - 9,170 K 39-61 - WHO Barcelona Office for Health Systems Financing (Spain) 9 5 - 4 - 80 100 - - - 3,829 K 42-58 3 WHO European Centre for Preparedness for Humanitarian and Health Emergencies (Istanbul, Turkey) 1 1 - - - - - 100 - - 2,109 K 45-55 - *Corporate Flexible Funds (CFF): resources managed by the Organization with a high degree of flexibility, including Assessed contributions (AC), Administrative support funds (AS), Core voluntary contributions account (CVCA). They are also known or referred to as corporate resources.