SIXTY-FOURTH WORLD HEALTH ASSEMBLY Provisional agenda item 12.3
A64/7 Add.1 12 May 2011
Medium-term strategic plan 2008–2013 and Proposed programme budget 2012–2013
PROPOSED PROGRAMME BUDGET 2012–2013
A64/7 Add.1
ANNEX 4 Proposed programme budget 2012–2013, assessed contributions
(US$ thousands) Strategic objective Africa Assessed contributions Voluntary contributions
The Americas Assessed contributions Voluntary contributions
South-East Asia Assessed contributions Voluntary contributions
Europe Assessed contributions Voluntary contributions
1. To reduce the health, social and economic 20 819 burden of communicable diseases 2. To combat HIV/AIDS, tuberculosis and 11 685 malaria 3. To prevent and reduce disease, disability and premature death from chronic noncommunicable diseases, mental 11 067 disorders, violence and injuries and visual impairment 4. To reduce morbidity and mortality and improve health during key stages of life, including pregnancy, childbirth, the neonatal 21 061 period, childhood and adolescence, and improve sexual and reproductive health and promote active and healthy ageing for all individuals 5. To reduce the health consequences of emergencies, disasters, crises and conflicts, 4 300 and minimize their social and economic impact 6. To promote health and development, and prevent or reduce risk factors for health conditions associated with use of tobacco, 11 350 alcohol, drugs and other psychoactive substances, unhealthy diets, physical inactivity and unsafe sex 7. To address the underlying social and economic determinants of health through policies and programmes that enhance 6 329 health equity and integrate pro-poor, genderresponsive, and human rights-based approaches 8. To promote a healthier environment, intensify primary prevention and influence public policies in all sectors so as to address 6 073 the root causes of environmental threats to health 9. To improve nutrition, food safety and food security, throughout the life-course, 5 788 and in support of public health and sustainable development 10. To improve health services through better governance, financing, staffing and 25 814 management, informed by reliable and accessible evidence and research 11. To ensure improved access, quality and 6 604 use of medical products and technologies 12. To provide leadership, strengthen governance and foster partnership and collaboration with countries, the United Nations system, and other stakeholders in 36 774 order to fulfil the mandate of WHO in advancing the global health agenda as set out in the Eleventh General Programme of Work 13. To develop and sustain WHO as a flexible, learning organization, enabling it to 41 936 carry out its mandate more efficiently and effectively TOTAL 209 600 Total all sources per major office
463 263 135 782
9 922 3 238
17 541 16 898
7 533 6 684
121 585 69 607
1 915 1 860
22 093 19 340
7 881
4 937
4 834
7 441
4 096
2 897
13 603
56 023
6 588
6 693
8 625
4 956
2 679
8 221
86 971
1 754
9 957
4 367
34 023
1 908
9 415
8 936
4 478
4 638
4 084
8 954
1 330
13 170
4 417
2 025
1 166
1 116
1 377
730
5 170
6 646
4 297
4 413
5 556
3 820
1 464
14 036
4 845
2 448
2 063
2 334
1 763
794
5 206
45 977
20 160
9 578
23 897
12 542
9 052
21 448
19 219
2 649
4 700
3 414
2 794
796
2 204
9 194
8 727
2 182
10 389
2 597
22 000
5 500
34 312 883 466 1 093 066
9 477 80 700
7 753 92 416 173 116
16 860 102 300
13 795 281 909 384 209
14 575 62 000
11 925 151 331 213 331
2
A64/7 Add.1
and voluntary contributions, by major office and strategic objectives Strategic objective Eastern Mediterranean Assessed contributions Voluntary contributions
Western Pacific Assessed contributions Voluntary contributions
Headquarters Assessed contributions Voluntary contributions
Total Assessed contributions
Total Voluntary contributions
Grand total All sources of financing
1. 2.
6 090 3 615
163 271 54 305
6 514 4 841
53 117 41 781
26 393 13 711
358 074 156 951
79 186 45 634
1 198 944 494 664
1 278 130 540 298
3.
2 683
5 135
5 362
6 991
10 422
26 414
44 809
68 954
113 763
4.
2 991
5 393
4 470
6 117
9 340
75 149
55 754
162 552
218 306
5.
694
177 080
1 298
6 937
4 247
39 077
18 568
363 460
382 028
6.
4 573
6 007
3 539
9 278
8 377
33 541
37 731
84 524
122 255
7.
2 470
2 723
177
705
5 906
8 478
18 753
24 036
42 789
8.
3 663
2 645
2 698
4 763
8 756
17 995
32 507
54 318
86 825
9.
1 630
999
2 084
3 288
7 281
14 375
22 359
32 539
54 898
10.
19 220
19 627
16 593
19 280
30 685
74 220
145 421
202 672
348 093
11
3 697
4 961
2 782
7 968
10 809
64 686
30 751
106 532
137 283
12.
20 008
5 002
14 728
682
89 784
30 003
202 410
55 160
257 570
13
19 266
15 763 462 911 553 511
13 614 78 700
6 139 167 046 245 746
94 229 319 940
77 097 976 060 1 296 000
209 957 943 840
166 784 3 015 139
376 741 3 958 979 3 958 979
TOTAL 90 600 Total all sources per major office
3
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