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Organization 237.8800 Travel World Health Organization World Health Organization 1714.2000 Contractual services World Health Organization World Health Organization 1213.0900 Travel World Health Organization World Health Organization 284.1000 Travel World Health Organization World Health Organization 5162.9300 Staff and other personnel costs World Health Organization World Health Organization 65.9500 Travel World Health Organization World Health Organization 403.6000 Travel World Health Organization World Health Organization 119.1700 Travel World Health Organization World Health Organization 224.8500 Contractual services World Health Organization World Health Organization 56.2300 General operating expenses World Health Organization World Health Organization 239.0000 General operating expenses World Health Organization World Health Organization 173.6100 General operating expenses World Health Organization World Health Organization 653.9300 Contractual services World Health Organization World Health Organization 5300.3800 Staff and other personnel costs World Health Organization World Health Organization 145.5000 General operating expenses World Health Organization World Health Organization 2053.4500 Contractual services World Health Organization World Health Organization 4986.1700 General operating expenses World Health Organization World Health Organization 135.9300 General operating expenses World Health Organization World Health Organization 27.9600 General operating expenses World Health Organization World Health Organization 564.3300 Contractual services World Health Organization World Health Organization 5111.0700 Staff and other personnel costs World Health Organization World Health Organization 213.3900 General operating expenses World Health Organization World Health Organization 55.4900 General operating expenses World Health Organization World Health Organization 5271.9600 Staff and other personnel costs World Health Organization World Health Organization 61.0000 General operating expenses World Health Organization World Health Organization -163.0900 General operating expenses World Health Organization World Health Organization 102.0900 General operating expenses World Health Organization World Health Organization 5526.5400 Staff and other personnel costs World Health Organization World Health Organization 5523.3000 Staff and other personnel costs World Health Organization World Health Organization -26733.2500 Staff and other personnel costs World Health Organization World Health Organization 5750.6500 Staff and other personnel costs World Health Organization World Health Organization 5495.6000 Staff and other personnel costs World Health Organization World Health Organization 5750.6500 Staff and other personnel costs World Health Organization World Health Organization 5698.9100 Staff and other personnel costs World Health Organization World Health Organization -16945.1600 Staff and other personnel costs World Health Organization World Health Organization 22695.8100 Staff and other personnel costs World Health Organization World Health Organization -5750.6500 Staff and other personnel costs World Health Organization World Health Organization 5706.5700 Staff and other personnel costs World Health Organization World Health Organization 64.3300 Staff and other personnel costs World Health Organization World Health Organization 5735.6700 Staff and other personnel costs World Health Organization World Health Organization 5914.0800 Staff and other personnel costs World Health Organization World Health Organization 64.3300 Staff and other personnel costs World Health Organization World Health Organization -64.3300 Staff and other personnel costs World Health Organization World Health Organization 5067.5900 Staff and other personnel costs World Health Organization World Health Organization 835.4500 Staff and other personnel costs World Health Organization World Health Organization 29.4100 Travel World Health Organization World Health Organization 5805.7500 Staff and other personnel costs World Health Organization World Health Organization 5697.9200 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-02.001.EU01.BIH03 World Health Organization Operational readiness plans; coordinated response by operational partners; logistic and operational support; foodborne disease/food safety. Countries prepared for health emergencies Germany World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1046.4988590000 1046.4988590000 1046.4988590000 1046.4988590000 1046.4988590000 1046.4988590000 1046.4988590000 1046.4988590000 8371.9908720000 World Health Organization World Health Organization 6050.0000 World Health Organization World Health Organization 2322.0000 Germany World Health Organization 237.4400 Travel World Health Organization World Health Organization 237.4400 Travel World Health Organization World Health Organization -118.7200 Travel World Health Organization World Health Organization 57.7000 Travel World Health Organization World Health Organization 355.1300 Contractual services World Health Organization World Health Organization 171.3600 Travel World Health Organization World Health Organization 1042.8400 General operating expenses World Health Organization World Health Organization 147.1300 Travel World Health Organization World Health Organization 191.6600 Contractual services World Health Organization World Health Organization 100.0600 Travel World Health Organization World Health Organization 5002.2400 Travel World Health Organization World Health Organization 455.8800 Travel World Health Organization World Health Organization 491.8700 Travel World Health Organization World Health Organization XM-DAC-928-BA-2020-21-02.002.EU01.BIH02 World Health Organization Expert networks and innovations, infectious hazards; Global Influenza Surveillance and Response System (GISRS); influenza pandemic products; communication and community engagement about influenza risk; deployment of pandemic supplies; plans for national pandemic influenza preparedness & response; Pandemic Influenza Preparedness (PIP) Framework. Epidemics and pandemics prevented Department for International Development (DFID), United Kingdom World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2651.2492362500 2651.2492362500 2651.2492362500 2651.2492362500 2651.2492362500 2651.2492362500 2651.2492362500 2651.2492362500 21209.9938900000 World Health Organization World Health Organization 21210.0000 Department for International Development (DFID), United Kingdom World Health Organization 21209.9500 Staff and other personnel costs World Health Organization World Health Organization -21209.9500 Staff and other personnel costs World Health Organization World Health Organization 21209.9500 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-02.002.EU01.BIH04 World Health Organization Routine immunization to prevent outbreaks; research for more efficacious vaccine; safe and secure retention of polioviruses; monitoring and evaluation framework in relation to polio eradication Epidemics and pandemics prevented United States Agency for International Development (USAID) World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 312.5007638750 312.5007638750 312.5007638750 312.5007638750 312.5007638750 312.5007638750 312.5007638750 312.5007638750 2500.0061110000 World Health Organization World Health Organization 1711.0000 United States Agency for International Development (USAID) World Health Organization 180.1500 Contractual services World Health Organization World Health Organization 168.9900 Contractual services World Health Organization World Health Organization 166.9400 Contractual services World Health Organization World Health Organization 439.1800 Contractual services World Health Organization World Health Organization 238.7800 General operating expenses World Health Organization World Health Organization XM-DAC-928-BA-2020-21-02.003.EU01.BIH02 World Health Organization IHR (International Health Regulations) implementation; information available to respond to public health events; timely sharing of accurate information about emergencies; health operations managed to support local and national efforts; coordinated response by operational partners; logistic and operational support; priority gaps in humanitarian policy and guidance addressed; WHO Health Emergencies Programme effectively managed and sustainably staffed and financed; effective communication and resource mobilization; effective leadership, planning and performance management; outbreak and crisis response Health emergencies rapidly detected and responded to World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 374.9986627500 374.9986627500 374.9986627500 374.9986627500 374.9986627500 374.9986627500 374.9986627500 374.9986627500 2999.9893020000 World Health Organization World Health Organization 2773.0000 World Health Organization World Health Organization 163.0900 General operating expenses World Health Organization World Health Organization 305.2500 Contractual services World Health Organization World Health Organization 104.1400 Travel World Health Organization World Health Organization 317.0000 Travel World Health Organization World Health Organization 821.1000 Contractual services World Health Organization World Health Organization 60.7000 Travel World Health Organization World Health Organization 763.1300 Contractual services World Health Organization World Health Organization 238.3000 Travel World Health Organization World Health Organization XM-DAC-928-BA-2020-21-02.003.EU01.BIH03 World Health Organization Information available to respond to public health events; timely sharing of accurate information about emergencies; health operations managed to support local and national efforts; collective response by operational partners effectively coordinated; logistic and operational support; priority gaps in humanitarian policy and guidance addressed; outbreak and crisis response; Health in All national strategies, policies and plans; health workforce strategies; patient safety and quality of services; primary health care; emergency care systems to address injury; trauma; communicable diseases (malaria); noncommunicable diseases (cardiovascular, cancer, diabetes, chronic respiratory diseases); vaccines; life course (maternal, neonatal, child, adolescent and sexual and reproductive health); mental health conditions; severe/acute malnutrition. Health emergencies rapidly detected and responded to World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 5981.1263372500 5981.1263372500 5981.1263372500 5981.1263372500 5981.1263372500 5981.1263372500 5981.1263372500 5981.1263372500 47849.0106980000 World Health Organization World Health Organization 47490.0000 World Health Organization World Health Organization 6096.2500 Staff and other personnel costs World Health Organization World Health Organization 6145.7000 Staff and other personnel costs World Health Organization World Health Organization 6007.0600 Staff and other personnel costs World Health Organization World Health Organization 5988.8100 Staff and other personnel costs World Health Organization World Health Organization 5945.4300 Staff and other personnel costs World Health Organization World Health Organization 5857.0700 Staff and other personnel costs World Health Organization World Health Organization 5774.6800 Staff and other personnel costs World Health Organization World Health Organization 5674.8600 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-03.001.EU01.BIH01 World Health Organization Health in All national strategies, policies and plans; ?leave no one behind? approach (equity, gender and human rights); community empowerment; nutrition; child and adolescent development; youth and vulnerable populations; violence against women, young people and children; communicable diseases (HIV, Hepatitis); mental health conditions; road injuries, burns, drowning and falls; violence against women, young people and children. Determinants of health addressed World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1249.9989000000 1249.9989000000 1249.9989000000 1249.9989000000 1249.9989000000 1249.9989000000 1249.9989000000 1249.9989000000 9999.9912000000 World Health Organization World Health Organization XM-DAC-928-BA-2020-21-03.001.EU01.BIH02 World Health Organization Health in All national strategies, policies and plans; climate change; air pollution; foodborne disease/food safety; water and sanitation; chemicals and radiation; occupational risks; enabling small island states to protect health from the impact of climate change; multilateral and bilateral climate finance for health (e.g. Green Climate Fund); communicable diseases (malaria - vector control, diagnostic testing, antimalarial treatment). 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Risk factors reduced through multisectoral action World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 25000.0000000000 World Health Organization World Health Organization 9942.0000 World Health Organization World Health Organization 272.2700 Travel World Health Organization World Health Organization 177.5600 Travel World Health Organization World Health Organization 1007.0700 Contractual services World Health Organization World Health Organization 902.6100 Contractual services World Health Organization World Health Organization 2496.9000 Contractual services World Health Organization World Health Organization 1260.0900 Contractual services World Health Organization World Health Organization 919.9000 Contractual services World Health Organization World Health Organization 2786.1000 Contractual services World Health Organization World Health Organization 118.8100 Travel World Health Organization World Health Organization XM-DAC-928-BA-2020-21-03.003.EU01.BIH01 World Health Organization Risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol); climate change; air pollution; road safety; nutrition; foodborne disease/food safety; healthy ageing; age-friendly environments; occupational risk. Healthy settings and Health-in-All Policies promoted Germany World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 16289.8750000000 16289.8750000000 16289.8750000000 16289.8750000000 16289.8750000000 16289.8750000000 16289.8750000000 16289.8750000000 130319.0000000000 World Health Organization World Health Organization 88381.0000 World Health Organization World Health Organization 41937.0000 Germany World Health Organization 15000.0000 Staff and other personnel costs World Health Organization World Health Organization 10133.9600 Staff and other personnel costs World Health Organization World Health Organization 25626.6600 Staff and other personnel costs World Health Organization World Health Organization 25857.2100 Staff and other personnel costs World Health Organization World Health Organization 25738.1000 Staff and other personnel costs World Health Organization World Health Organization 1025.0000 Staff and other personnel costs World Health Organization World Health Organization 26191.3200 Staff and other personnel costs World Health Organization World Health Organization 746.0000 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-04.001.EU01.BIH01 World Health Organization Disease burden; health risks; determinants of health; noncommunicable diseases (cardiovascular, cancer, diabetes,chronic respiratory diseases); mental health conditions; disorders caused by alcohol, psychoactive drugs and addictive behaviours; neglected tropical diseases; life course (newborn, child, adolescent, sexual and reproductive, maternal, ageing); nutrition; health workforce; knowledge management policies; eHealth. Strengthened country capacity in data and innovation Germany World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 22669.8750000000 22669.8750000000 22669.8750000000 22669.8750000000 22669.8750000000 22669.8750000000 22669.8750000000 22669.8750000000 181359.0000000000 World Health Organization World Health Organization 38419.0000 World Health Organization World Health Organization 124117.0000 Germany World Health Organization 26531.0000 World Health Organization World Health Organization 13.9100 Staff and other personnel costs World Health Organization World Health Organization 8233.7600 Staff and other personnel costs World Health Organization World Health Organization 13855.5500 Staff and other personnel costs World Health Organization World Health Organization 14604.0200 Staff and other personnel costs World Health Organization World Health Organization 14047.7600 Staff and other personnel costs World Health Organization World Health Organization 14220.3300 Staff and other personnel costs World Health Organization World Health Organization 14238.9500 Staff and other personnel costs World Health Organization World Health Organization 14641.7300 Staff and other personnel costs World Health Organization World Health Organization 15469.0700 Staff and other personnel costs World Health Organization World Health Organization -109325.0000 Staff and other personnel costs World Health Organization World Health Organization 109325.0000 Staff and other personnel costs World Health Organization World Health Organization 7396.6500 Staff and other personnel costs World Health Organization World Health Organization 7395.5300 Staff and other personnel costs World Health Organization World Health Organization 7603.2900 Staff and other personnel costs World Health Organization World Health Organization 7861.8600 Staff and other personnel costs World Health Organization World Health Organization 7704.3500 Staff and other personnel costs World Health Organization World Health Organization 7609.4800 Staff and other personnel costs World Health Organization World Health Organization 7639.4100 Staff and other personnel costs World Health Organization World Health Organization 7631.6400 Staff and other personnel costs World Health Organization World Health Organization 7613.9000 Staff and other personnel costs World Health Organization World Health Organization 6933.1800 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-04.002.EU01.BIH01 World Health Organization Leadership, governance and external relations enhanced to implement GPW 13 and drive impact in an aligned manner at the country level, on the basis of strategic communications and in accordance with the Sustainable Development Goals in the context of United Nations reform Strengthened leadership, governance and advocacy for health World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 72191.1250000000 72191.1250000000 72191.1250000000 72191.1250000000 72191.1250000000 72191.1250000000 72191.1250000000 72191.1250000000 577529.0000000000 World Health Organization World Health Organization 553431.0000 World Health Organization World Health Organization 17337.5900 Staff and other personnel costs World Health Organization World Health Organization 17325.8300 Staff and other personnel costs World Health Organization World Health Organization 17823.9800 Staff and other personnel costs World Health Organization World Health Organization 17903.5900 Staff and other personnel costs World Health Organization World Health Organization 17823.9800 Staff and other personnel costs World Health Organization World Health Organization 17823.9800 Staff and other personnel costs World Health Organization World Health Organization 17846.9100 Staff and other personnel costs World Health Organization World Health Organization 17846.9100 Staff and other personnel costs World Health Organization World Health Organization 17846.9100 Staff and other personnel costs World Health Organization World Health Organization 17846.9100 Staff and other personnel costs World Health Organization World Health Organization 18007.4000 Staff and other personnel costs World Health Organization World Health Organization 18007.4000 Staff and other personnel costs World Health Organization World Health Organization 6108.5400 Staff and other personnel costs World Health Organization World Health Organization 2025.0000 Travel World Health Organization World Health Organization 17.3000 General operating expenses World Health Organization World Health Organization 36.7100 General operating expenses World Health Organization World Health Organization -48.0000 Travel World Health Organization World Health Organization 24241.0600 Staff and other personnel costs World Health Organization World Health Organization 130.0000 General operating expenses World Health Organization World Health Organization 174.9800 Travel World Health Organization World Health Organization 25064.0500 Staff and other personnel costs World Health Organization World Health Organization 59.9200 Travel World Health Organization World Health Organization 13272.0000 Travel World Health Organization World Health Organization 9451.8800 Travel World Health Organization World Health Organization 225.8800 Travel World Health Organization World Health Organization 25022.0600 Staff and other personnel costs World Health Organization World Health Organization 479.3300 Contractual services World Health Organization World Health Organization 61.8800 General operating expenses World Health Organization World Health Organization 129.5800 General operating expenses World Health Organization World Health Organization 79.8900 General operating expenses World Health Organization World Health Organization 25022.0600 Staff and other personnel costs World Health Organization World Health Organization 28.5500 General operating expenses World Health Organization World Health Organization 10199.0000 Travel World Health Organization World Health Organization -102.0000 Travel World Health Organization World Health Organization 21610.0300 Staff and other personnel costs World Health Organization World Health Organization 598.8300 General operating expenses World Health Organization World Health Organization -2097.0000 Travel World Health Organization World Health Organization 25377.4500 Staff and other personnel costs World Health Organization World Health Organization 4800.0000 Travel World Health Organization World Health Organization 25377.4500 Staff and other personnel costs World Health Organization World Health Organization 800.1200 Travel World Health Organization World Health Organization 13497.4900 Staff and other personnel costs World Health Organization World Health Organization -3902.0000 Travel World Health Organization World Health Organization 499.4500 Travel World Health Organization World Health Organization 25377.4000 Staff and other personnel costs World Health Organization World Health Organization 1196.5100 Travel World Health Organization World Health Organization 586.2100 Travel World Health Organization World Health Organization 22495.2300 Staff and other personnel costs World Health Organization World Health Organization 12688.7500 Staff and other personnel costs World Health Organization World Health Organization 1362.9300 Travel World Health Organization World Health Organization -41.0000 Travel World Health Organization World Health Organization 612.6600 Travel World Health Organization World Health Organization 654.8000 Travel World Health Organization World Health Organization 118.9900 Travel World Health Organization World Health Organization 119.2700 Travel World Health Organization World Health Organization -119.2700 Travel World Health Organization World Health Organization -118.9900 Travel World Health Organization World Health Organization 235.0900 Travel World Health Organization World Health Organization 22495.2300 Staff and other personnel costs World Health Organization World Health Organization 357.8500 Travel World Health Organization World Health Organization 104.2600 Travel World Health Organization World Health Organization 195.6000 Contractual services World Health Organization World Health Organization 250.5100 Travel World Health Organization World Health Organization -118.8900 Travel World Health Organization World Health Organization 22495.2300 Staff and other personnel costs World Health Organization World Health Organization 839.1900 Travel World Health Organization World Health Organization XM-DAC-928-BA-2020-21-04.003.EU01.BIH01 World Health Organization Sound financial practices and oversight managed through an efficient and effective internal control framework Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 14651.7152036250 14651.7152036250 14651.7152036250 14651.7152036250 14651.7152036250 14651.7152036250 14651.7152036250 14651.7152036250 117213.7216290000 World Health Organization World Health Organization 116994.0000 World Health Organization World Health Organization 4664.7400 Staff and other personnel costs World Health Organization World Health Organization 4606.8700 Staff and other personnel costs World Health Organization World Health Organization 4729.5200 Staff and other personnel costs World Health Organization World Health Organization 4560.6000 Staff and other personnel costs World Health Organization World Health Organization 4564.6200 Staff and other personnel costs World Health Organization World Health Organization 4757.2900 Staff and other personnel costs World Health Organization World Health Organization 4754.5300 Staff and other personnel costs World Health Organization World Health Organization 4926.3800 Staff and other personnel costs World Health Organization World Health Organization 4950.2600 Staff and other personnel costs World Health Organization World Health Organization 4905.6800 Staff and other personnel costs World Health Organization World Health Organization 4944.1200 Staff and other personnel costs World Health Organization World Health Organization 5000.8000 Staff and other personnel costs World Health Organization World Health Organization 5098.7900 Staff and other personnel costs World Health Organization World Health Organization 5089.3100 Staff and other personnel costs World Health Organization World Health Organization 5005.4500 Staff and other personnel costs World Health Organization World Health Organization 4912.4700 Staff and other personnel costs World Health Organization World Health Organization 5073.5300 Staff and other personnel costs World Health Organization World Health Organization 5114.7100 Staff and other personnel costs World Health Organization World Health Organization 4999.3100 Staff and other personnel costs World Health Organization World Health Organization 4984.1200 Staff and other personnel costs World Health Organization World Health Organization 4948.0200 Staff and other personnel costs World Health Organization World Health Organization 4874.4700 Staff and other personnel costs World Health Organization World Health Organization 4805.9200 Staff and other personnel costs World Health Organization World Health Organization 4722.8500 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2020-21-04.003.EU01.BIH03 World Health Organization Effective, innovative and secure digital platforms and services aligned with the needs of users, corporate functions, technical programmes and health emergencies operations Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 4999.9705185000 4999.9705185000 4999.9705185000 4999.9705185000 4999.9705185000 4999.9705185000 4999.9705185000 4999.9705185000 39999.7641480000 World Health Organization World Health Organization 33593.0000 World Health Organization World Health Organization 65.7200 General operating expenses World Health Organization World Health Organization 435.3500 General operating expenses World Health Organization World Health Organization 59.9100 General operating expenses World Health Organization World Health Organization 159.7800 General operating expenses World Health Organization World Health Organization 68.4700 General operating expenses World Health Organization World Health Organization 139.8000 General operating expenses World Health Organization World Health Organization 80.0800 General operating expenses World Health Organization World Health Organization 529.9300 General operating expenses World Health Organization World Health Organization 110.6200 General operating expenses World Health Organization World Health Organization 188.3000 General operating expenses World Health Organization World Health Organization 12.3500 General operating expenses World Health Organization World Health Organization 52.6800 General operating expenses World Health Organization World Health Organization 188.7400 General operating expenses World Health Organization World Health Organization 1844.4100 General operating expenses World Health Organization World Health Organization -116.2500 General operating expenses World Health Organization World Health Organization 78.5900 General operating expenses World Health Organization World Health Organization 169.3400 General operating expenses World Health Organization World Health Organization 81.5100 General operating expenses World Health Organization World Health Organization 181.8100 General operating expenses World Health Organization World Health Organization 985.0000 General operating expenses World Health Organization World Health Organization 12.2600 General operating expenses World Health Organization World Health Organization 154.3300 General operating expenses World Health Organization World Health Organization 100.1900 General operating expenses World Health Organization World Health Organization 212.4900 General operating expenses World Health Organization World Health Organization 1357.7400 General operating expenses World Health Organization World Health Organization 88.9400 General operating expenses World Health Organization World Health Organization 185.9400 General operating expenses World Health Organization World Health Organization 87.2300 General operating expenses World Health Organization World Health Organization 243.7000 General operating expenses World Health Organization World Health Organization 87.4100 General operating expenses World Health Organization World Health Organization 389.7800 General operating expenses World Health Organization World Health Organization 1396.2700 General operating expenses World Health Organization World Health Organization 485.4700 General operating expenses World Health Organization World Health Organization 84.3100 General operating expenses World Health Organization World Health Organization 4932.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 420.0000 General operating expenses World Health Organization World Health Organization 343.8900 General operating expenses World Health Organization World Health Organization 453.2000 General operating expenses World Health Organization World Health Organization 1334.4300 General operating expenses World Health Organization World Health Organization 109.4000 General operating expenses World Health Organization World Health Organization 50.0200 General operating expenses World Health Organization World Health Organization 97.7600 General operating expenses World Health Organization World Health Organization 320.1800 General operating expenses World Health Organization World Health Organization 311.1400 General operating expenses World Health Organization World Health Organization 68.3100 General operating expenses World Health Organization World Health Organization 394.1900 General operating expenses World Health Organization World Health Organization 64.5900 General operating expenses World Health Organization World Health Organization 1358.8800 General operating expenses World Health Organization World Health Organization 366.8800 General operating expenses World Health Organization World Health Organization 346.2700 General operating expenses World Health Organization World Health Organization 23.3400 General operating expenses World Health Organization World Health Organization 42.3700 General operating expenses World Health Organization World Health Organization 29.7300 General operating expenses World Health Organization World Health Organization 75.2200 General operating expenses World Health Organization World Health Organization 400.8400 General operating expenses World Health Organization World Health Organization 1387.1200 General operating expenses World Health Organization World Health Organization 957.0800 Equipment, vehicles and furniture World Health Organization World Health Organization 89.6200 General operating expenses World Health Organization World Health Organization 7124.1700 General operating expenses World Health Organization World Health Organization 333.2700 General operating expenses World Health Organization World Health Organization 515.9100 General operating expenses World Health Organization World Health Organization 881.0500 General operating expenses World Health Organization World Health Organization XM-DAC-928-BA-2020-21-04.003.EU01.BIH04 World Health Organization Safe and secure environment with efficient infrastructure maintenance, cost-effective support services, and responsive supply chain, including duty of care Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 52067.4392778750 52067.4392778750 52067.4392778750 52067.4392778750 52067.4392778750 52067.4392778750 52067.4392778750 52067.4392778750 416539.5142230000 World Health Organization World Health Organization 400848.0000 World Health Organization World Health Organization 253.3500 General operating expenses World Health Organization World Health Organization 11167.2000 Staff and other personnel costs World Health Organization World Health Organization 112.7400 General operating expenses World Health Organization World Health Organization 33.3100 General operating expenses World Health Organization World Health Organization 11028.7200 Staff and other personnel costs World Health Organization World Health Organization 228.2900 Contractual services World Health Organization World Health Organization 179.7300 General operating expenses World Health Organization World Health Organization 196.7600 General operating expenses World Health Organization World Health Organization 192.8600 General operating expenses World Health Organization World Health Organization 17.5900 General operating expenses World Health Organization World Health Organization 55.5600 General operating expenses World Health Organization World Health Organization 28.9400 General operating expenses World Health Organization World Health Organization 11322.3000 Staff and other personnel costs World Health Organization World Health Organization 683.4700 General operating expenses World Health Organization World Health Organization 297.2300 General operating expenses World Health Organization World Health Organization 132.4500 Contractual services World Health Organization World Health Organization 111.6100 General operating expenses World Health Organization World Health Organization 201.2200 General operating expenses World Health Organization World Health Organization 965.7900 General operating expenses World Health Organization World Health Organization 10917.9200 Staff and other personnel costs World Health Organization World Health Organization 188.6700 General operating expenses World Health Organization World Health Organization 129.1400 General operating expenses World Health Organization World Health Organization 994.3700 Contractual services World Health Organization World Health Organization 57.1600 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XM-DAC-928-BA-2020-21-13.003.EU01.BIH02 World Health Organization Acute health emergencies rapidly responded to, leveraging relevant national and international capacities Acute health emergencies rapidly responded to, leveraging relevant national and international capacities Department for International Development (DFID), United Kingdom Ministry of Finance, Saudi Arabia Department of Foreign Affairs, Trade and Development (DFATD), Canada United States Agency for International Development (USAID) DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission Germany COVID-19 Solidarity Fund World Health Organization World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 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Health Organization World Health Organization 21963.1500 Contractual services World Health Organization World Health Organization 1800.0000 General operating expenses World Health Organization World Health Organization 4447.3800 Contractual services World Health Organization World Health Organization 2792.5500 General operating expenses World Health Organization World Health Organization 11139.0300 Contractual services World Health Organization World Health Organization 695.9600 General operating expenses World Health Organization World Health Organization 481.9900 Contractual services World Health Organization World Health Organization 2679.9100 Contractual services World Health Organization World Health Organization 320.1000 General operating expenses World Health Organization World Health Organization 14190.8500 Contractual services World Health Organization World Health Organization 3749.6200 General operating expenses World Health Organization World Health Organization 7530.0700 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Health Organization 305797.5100 Medical supplies and materials World Health Organization World Health Organization 22945.5800 Contractual services World Health Organization World Health Organization 298.0800 General operating expenses World Health Organization World Health Organization 26525.4000 Contractual services World Health Organization World Health Organization 1205.3100 General operating expenses World Health Organization World Health Organization 60850.8400 Contractual services World Health Organization World Health Organization 2246.8600 General operating expenses World Health Organization World Health Organization 241.5300 Contractual services World Health Organization World Health Organization 15302.6300 Staff and other personnel costs World Health Organization World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization -305797.5100 Medical supplies and materials World Health Organization World Health Organization 21384.0000 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Organization 345.6800 General operating expenses World Health Organization World Health Organization 9624.5200 Contractual services World Health Organization World Health Organization 1856.0000 Contractual services World Health Organization World Health Organization 479.9300 Travel World Health Organization World Health Organization 19285.8900 General operating expenses World Health Organization World Health Organization 6176.5500 Contractual services World Health Organization World Health Organization 861.1200 Medical supplies and materials World Health Organization World Health Organization 2453.9200 Contractual services World Health Organization World Health Organization 8509.9400 Contractual services World Health Organization World Health Organization 1900.9200 Contractual services World Health Organization World Health Organization -110.2900 Travel World Health Organization World Health Organization 125.0000 Transfers and grants to counterparts World Health Organization 10599.0800 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General operating expenses World Health Organization World Health Organization 5196.1500 Contractual services World Health Organization World Health Organization 26125.0000 Transfers and grants to counterparts World Health Organization XM-DAC-928-BA-2022-23-01.001.EU01.BIH01 World Health Organization The Secretariat will support countries to: expand access to comprehensive care across the care continuum ? from promotion and prevention to treatment, rehabilitation and palliative care ? and across delivery platforms, including self-care, home care, community health centres, school health services, primary care, specialized services and emergency and hospital care in the public and private sectors, using both traditional and innovative delivery approaches, such as digital health; promote and institutionalize an integrated approach to health systems strengthening and health security efforts across legislative, policy, planning and operational levels in order to ensure resilience in public health in all contexts and changing epidemiology; integrate early-recovery approaches in multisectoral planning and build on these to lay the foundation for longer-term health systems resilience with essential public health functions; develop and refine comprehensive essential health service packages according to country-specific epidemiological burdens and local contexts, including patients? needs; scale up primary health care services in order to provide a comprehensive range of services and care, including but not limited to vaccination; screening; the prevention, control and management of noncommunicable and communicable diseases and, where feasible, the elimination of some of these diseases; the promotion, maintenance and improvement of maternal, newborn, child and adolescent health; and mental health and sexual and reproductive health interventions; strengthen health services planning and management capacity to support the provision of comprehensive essential health services, including at the subnational level, while developing strong accountability mechanisms and community engagement (from needs identification to prioritization and joint implementation across the Organization); exchange with other countries the lessons learned on successful models of service delivery; integrate traditional and complementary medicine into health services; develop frameworks for comprehensive performance assessment and improving the services provided and quality of care, including by improving patient safety, fostering a safety culture and reducing medical errors and associated patient harm in both public and private facilities; improve infection prevention and control, including in the context of outbreak prevention, preparedness and response, and strengthen efforts to combat antimicrobial resistance through training (through the WHO Academy); critically analyse the root causes of underperformance in primary health care, including by examining long-standing health system barriers, such as systematic underfunding, a range of health workforce issues (including insufficient pay to facilitate retention), poor transparency in decision-making and funding, and adverse financial incentives that undervalue health promotion, prevention, early detection and care coordination, as well as weak infrastructure; the Secretariat will also support countries to develop policy options for improving performance; promote the use of digital and information technologies in order to empower the health workforce to deliver care closer to where people live, adopt the most effective interventions to meet specific health needs and improve access for the most vulnerable; and empower and engage communities, families and patients as a core element of universal health coverage, including by improving and mainstreaming health literacy, increasing the capacity for cross-sectoral collaboration, developing mechanisms for civil society participation and recognizing and integrating behavioural insights into policies. Improved access to quality essential health services irrespective of gender, age or disability DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission Germany World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 90940.1505416250 90940.1505416250 90940.1505416250 90940.1505416250 90940.1505416250 90940.1505416250 90940.1505416250 90940.1505416250 727521.2043330000 World Health Organization World Health Organization 50000.0000 World Health Organization World Health Organization 109594.0000 Germany World Health Organization 403459.0000 European Commission World Health Organization 60000.0000 World Health Organization World Health Organization 15434.1400 Staff and other personnel costs World Health Organization World Health Organization 15512.6100 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15517.0500 Staff and other personnel costs World Health Organization World Health Organization 15505.8700 Staff and other personnel costs World Health Organization World Health Organization 16223.9800 Staff and other personnel costs World Health Organization World Health Organization -366.0000 Staff and other personnel costs World Health Organization World Health Organization 366.0000 Staff and other personnel costs World Health Organization World Health Organization 16740.2900 Staff and other personnel costs World Health Organization World Health Organization 156.0900 General operating expenses World Health Organization World Health Organization 16582.6100 Staff and other personnel costs World Health Organization World Health Organization 925.0000 Travel World Health Organization World Health Organization 2764.8000 Travel World Health Organization World Health Organization 475.8200 Travel World Health Organization World Health Organization 22.3100 Contractual services World Health Organization World Health Organization 11.9000 Travel World Health Organization World Health Organization 742.4100 Contractual services World Health Organization World Health Organization 16582.4400 Staff and other personnel costs World Health Organization World Health Organization 2668.1000 Travel World Health Organization World Health Organization 16582.4400 Staff and other personnel costs World Health Organization World Health Organization 344.0000 Travel World Health Organization World Health Organization 16951.9500 Staff and other personnel costs World Health Organization World Health Organization 118.8100 Travel World Health Organization World Health Organization 118.8100 Travel World Health Organization World Health Organization 17922.4400 Staff and other personnel costs World Health Organization World Health Organization 4518.5400 Contractual services World Health Organization World Health Organization 22859.9800 Staff and other personnel costs World Health Organization World Health Organization 4355.2600 Contractual services World Health Organization World Health Organization 13020.5000 Contractual services World Health Organization World Health Organization 5978.2700 Contractual services World Health Organization World Health Organization 20563.6100 Staff and other personnel costs World Health Organization World Health Organization 1206.5200 Travel World Health Organization World Health Organization 4381.2400 Contractual services World Health Organization World Health Organization 447.5100 Travel World Health Organization World Health Organization 1289.2200 Travel World Health Organization World Health Organization 1444.0800 Travel World Health Organization World Health Organization 3811.2400 Travel World Health Organization World Health Organization 105.8400 Travel World Health Organization World Health Organization 1171.3200 Travel World Health Organization World Health Organization 1657.2800 General operating expenses World Health Organization World Health Organization 582.1100 Travel World Health Organization World Health Organization 20462.1500 Staff and other personnel costs World Health Organization World Health Organization 9526.1400 Contractual services World Health Organization World Health Organization 1160.0900 Travel World Health Organization World Health Organization 3598.2900 Travel World Health Organization World Health Organization 952.9100 Contractual services World Health Organization World Health Organization 3264.0400 Contractual services World Health Organization World Health Organization 3296.8400 General operating expenses World Health Organization World Health Organization 2242.1500 Contractual services World Health Organization World Health Organization 370.4300 General operating expenses World Health Organization World Health Organization -267.5300 Travel World Health Organization World Health Organization 4453.7400 Contractual services World Health Organization World Health Organization 19277.3900 Staff and other personnel costs World Health Organization World Health Organization 1214.0000 Staff and other personnel costs World Health Organization World Health Organization 1212.8200 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.001.EU01.BIH02 World Health Organization The Secretariat will support countries to: develop, implement and monitor policies and strategies to reduce the burden of and eliminate or eradicate communicable and noncommunicable diseases and mental health conditions; conduct dialogues to identify public health priorities and develop policies to deliver condition- and disease-specific service coverage and strengthen domestic funding; translate research into policy, practice and feedback; adapt norms and standards for condition- and disease-specific service coverage to inform implementation decisions and integrate best practices and recommendations by, for example, establishing communities of practice; strengthen interlinkages such as those between health services for HIV and tuberculosis, viral hepatitis, noncommunicable diseases and other sexually transmitted infections (e.g. human papillomavirus) in order to improve access for those most vulnerable and at risk; strengthen the integration of health services for communicable diseases, noncommunicable diseases and mental health conditions in primary health care and universal health care essential packages; develop service continuity plans that are linked to advocacy for funding from donors for preparedness related to communicable diseases and noncommunicable diseases; assess preparedness and readiness and develop national preparedness and response plans related to communicable diseases, noncommunicable diseases and mental health and psychosocial support, especially in fragile, conflict and vulnerable settings; establish multi-partner, in-country programme performance and accountability frameworks for priority-setting, early identification and resolution of bottlenecks and decision-making through joint policy dialogues; enhance surveillance systems to identify health needs, detect outbreaks and monitor the impact of interventions, and progress towards control, elimination and eradication; strengthen the collection, analysis and use of routine programme data (including research, scorecards, dashboards and disease mapping) to support disease-specific interventions that improve responses; cooperate with other countries and coordinate across borders; and strengthen community-led and community-based health systems, including through co-creation with people living with or affected by specific diseases or impairments, in order to achieve person-centred care. Improved access to quality essential health services irrespective of gender, age or disability World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 4000.1894241250 4000.1894241250 4000.1894241250 4000.1894241250 4000.1894241250 4000.1894241250 4000.1894241250 4000.1894241250 32001.5153930000 World Health Organization World Health Organization 16207.0000 World Health Organization World Health Organization 776.5400 Travel World Health Organization World Health Organization 267.7800 Travel World Health Organization World Health Organization 4888.5800 Contractual services World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 1918.1800 Travel World Health Organization World Health Organization 2060.0700 Travel World Health Organization World Health Organization 896.3600 Contractual services World Health Organization World Health Organization 399.4800 General operating expenses World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.001.EU01.BIH03 World Health Organization The Secretariat will support countries to: reduce maternal mortality and morbidity by strengthening health systems to address needs specific to this population and reducing barriers to equity; scale up integrated community case management of pneumonia, diarrhoea and malaria, while reducing vulnerabilities and increasing resilience through the inclusion of diverse stakeholders to ensure that different perspectives are taken into account; implement the guidance in the Global Accelerated Action for the Health of Adolescents and work across traditional boundaries of government sectors to operationalize adolescent well-being frameworks; accelerate efforts to control prioritized vaccine-preventable diseases such as polio, measles, rubella, hepatitis B, cervical cancer and maternal and neonatal tetanus, as well as to introduce or increase the uptake of pneumococcal, haemophilus influenzae type B and rotavirus vaccines; build vaccine-related capacity to strengthen and expand immunization systems along the life course, including by improving laboratory-supported surveillance, and deliver national immunization programmes that are equitably distributed across urban and rural areas, including isolated communities, in order to ensure that no one is left behind, achieve the greatest impact and respond to disease outbreaks; integrate public health functions (that support the polio programme and were previously funded from the Global Polio Eradication Initiative, including immunization) and activities to sustain and strengthen vaccine-preventable disease surveillance and routine immunization to enhance coverage and equity; gather the evidence base to inform national policy dialogues on sexual and reproductive health within universal health coverage and strengthen the response capacity for survivors of sexual, domestic and intimate-partner violence; provide health care providers with practical advice on communicating with patients and other members of the community (including leaders in diverse groups, such as faith-based and indigenous communities) in order to prevent the practice of female genital mutilation and care for people with related health complications; and apply tools and guidance to provide community-based integrated health care for older people that responds to the needs of older adults, reduces or delays care dependency and ensures priority interventions for older adults, including for dementia; and ensure that a minimum package of long-term care is part of essential packages of services, while also addressing barriers to access and quality care for older persons, including age-based and other forms of discrimination, gender inequalities, geographical location and socioeconomic status, within the context of the Decade of Healthy Ageing 2020?2030. Improved access to quality essential health services irrespective of gender, age or disability World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1250.0527453750 1250.0527453750 1250.0527453750 1250.0527453750 1250.0527453750 1250.0527453750 1250.0527453750 1250.0527453750 10000.4219630000 World Health Organization World Health Organization 1952.0000 World Health Organization World Health Organization 355.1600 Contractual services World Health Organization World Health Organization 328.8900 General operating expenses World Health Organization World Health Organization 154.5800 Contractual services World Health Organization World Health Organization 251.7400 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.001.EU01.BIH05 World Health Organization The Secretariat will support countries to: build effective workforce leadership and strengthen institutional capacity, including health and care workforce management functions and systems; strengthen education, training, competencies and lifelong learning to meet population health and care needs, including by promoting and strengthening effective regulations on education and practice; develop health and care workforce policies and strategies to address the gaps that impede the achievement of universal health coverage and health security; and support the implementation of such policies and strategies and the monitoring of their progress; develop and cost investment cases and plans in line with population health and care needs, including job creation that takes into consideration equity, diversity and gender; maintain effective multisectoral and multistakeholder policy dialogues in relation to the health and care workforce; support decent work for health and care workers, including optimal working conditions, labour protection and respect for rights at work, as well as the prevention of violence against, and sexual harassment of, health and care workers; strengthen investment to support and sustain health and care workers? health and well-being, including to ensure manageable workloads, determine appropriate staffing levels, protect mental health and provide occupational health support; support the reform of workforce models and occupations (for example, with respect to skills mix and roles and scopes of practice) in order to effectively and efficiently deliver the essential package of services to respond to population health and care needs; improve and integrate workforce information systems; strengthen national capacities to monitor, analyse and utilize health labour market data, including by strengthening human resources for health observatories and implementing and reporting on National Health Workforce Accounts; and promote data disaggregation that accounts for gender, diversity and equity; increase investment (leadership, scope of practice, education and training) in the multidisciplinary primary health care workforce, including nursing and midwifery, in line with population health and care needs; support management of the international mobility of health workers, including through bilateral and regional cooperation, as well as by reporting on the implementation of the WHO Global Code of Practice on the International Recruitment of Health Personnel; support health workforce capacities for health interventions that are required to deliver a comprehensive package of essential services to cover population needs across the life course, while taking into account the needs of vulnerable and marginalized individuals and communities; strengthen a multidisciplinary, multisectoral workforce to build resilience and recovery in the context of health outbreaks, such as the COVID-19 pandemic, and in line with population health and care needs; ensure dissemination and country support for the implementation of global public health goods; support Member States in developing agile, high-impact and scalable digital learning solutions that are multilingual, credentialled and tailored to learners? needs through the WHO Academy; and as part of implementation of the workplan related to the Nursing and midwifery Global Community of Practice, conduct capacity building, campaigns and policy dialogue at the country level, as well as identify gaps in research, which will inform the overall research agenda. Improved access to quality essential health services irrespective of gender, age or disability DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 7000.2540985000 7000.2540985000 7000.2540985000 7000.2540985000 7000.2540985000 7000.2540985000 7000.2540985000 7000.2540985000 56002.0327880000 World Health Organization World Health Organization 61631.0000 European Commission World Health Organization 1874.3300 Travel World Health Organization World Health Organization -1155.9500 Travel World Health Organization World Health Organization 380.4400 Travel World Health Organization World Health Organization -42.4000 Travel World Health Organization World Health Organization 1285.8700 Travel World Health Organization World Health Organization 2809.0000 Travel World Health Organization World Health Organization 200.0000 Travel World Health Organization World Health Organization 199.6800 Travel World Health Organization World Health Organization 1971.9700 Travel World Health Organization World Health Organization 2700.0000 Contractual services World Health Organization World Health Organization 1274.8500 Contractual services World Health Organization World Health Organization 1001.2500 Contractual services World Health Organization World Health Organization 1416.6500 General operating expenses World Health Organization World Health Organization 1200.2200 Contractual services World Health Organization World Health Organization 34058.0000 Staff and other personnel costs World Health Organization World Health Organization 531.0000 Staff and other personnel costs World Health Organization World Health Organization 5.9700 Travel World Health Organization World Health Organization 6200.0000 Contractual services World Health Organization World Health Organization 570.3500 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.002.EU01.BIH02 World Health Organization The Secretariat will support countries to: produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector in order to increase transparency and inform policy at country level, while also enhancing country capacity to provide robust data for the annual update of the WHO Global Health Expenditure Database; carry out analyses of household survey data to enable policy-relevant analysis of financial barriers to access, coping mechanisms, forgone care and unmet need, and financial hardship arising from out-of-pocket payments for health services; develop country-level health accounts, including disaggregation by funding source, input, function, disease and/or intervention (for example, HIV, tuberculosis, malaria, noncommunicable diseases, maternal and child services, immunization); strengthen capacities for data collection, analysis and use for policy development and implementation; and conduct in-depth policy analyses using routine administrative and survey data. Reduced number of people suffering financial hardship UN Multi-Partner Trust Fund Office (MPTF) World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2000.0000000000 2000.0000000000 2000.0000000000 2000.0000000000 2000.0000000000 2000.0000000000 2000.0000000000 2000.0000000000 16000.0000000000 World Health Organization World Health Organization 16000.0000 UN Multi-Partner Trust Fund Office (MPTF) World Health Organization 2301.1500 Travel World Health Organization World Health Organization 819.7300 Travel World Health Organization World Health Organization 238.3500 Travel World Health Organization World Health Organization 2409.5500 Travel World Health Organization World Health Organization 245.4000 Travel World Health Organization World Health Organization 460.2700 Contractual services World Health Organization World Health Organization 1769.2300 Contractual services World Health Organization World Health Organization 227.5200 General operating expenses World Health Organization World Health Organization 2041.7200 Contractual services World Health Organization World Health Organization 1464.5800 General operating expenses World Health Organization World Health Organization -226.4400 Travel World Health Organization World Health Organization 730.5300 Travel World Health Organization World Health Organization 237.6800 Travel World Health Organization World Health Organization 3281.0000 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.003.EU01.BIH03 World Health Organization The Secretariat will step up its leadership by: raising awareness of relevant WHO norms and standards, their updates or implementation at regional and country levels; increasing the convergence and harmonization of regulations on quality-assured and safe health products by encouraging wider implementation of WHO quality standards by all stakeholders through the convening power of WHO; ensuring that all policies, regulations and practices governing access to health products mainstream gender equality, equity in health and human rights-based approaches, with a special focus on vulnerable, marginalized and neglected population groups, so that no one is left behind; sharing regulatory updates and digital collaboration for dossier review among national regulatory authorities and regulators from potential user countries, while promoting diversity (of gender, languages, geography, etc.) when conducting knowledge-sharing activities among countries; supporting the aspects of preparedness for public health emergencies that relate to the regulation and supply of quality-assured and safe health products, including prequalification services; and safeguarding the uptake of new or innovative products in low- and middle-income countries by strengthening safety surveillance, including by ensuring that surveillance systems are in place to manage the risk of medicines, in particular the anticipated or unknown risks of new, complex medicines. The Secretariat will support countries to: implement regulation through reliance and national regulatory authorities networks; strengthen national regulatory capacity to ensure the quality of health products by assessing regulatory systems using the WHO global benchmarking tool as the standard to determine the maturity and performance of national regulatory authorities for designation as WHO-Listed Authorities; address identified gaps in regulatory capacity for quality-assured and safe health products; strengthen pharmaceutical sector capacity in countries that manufacture products for low- and middle-income countries and/or local supply; define local production and develop model strategies for quality-assured medicines and other health products, including by strengthening regulatory oversight and quality local production; strengthen post-market surveillance for the quality, safety and efficacy of health products in order to improve the prevention and detection of, and the response to, substandard and falsified medical products; disseminate product alerts; strengthen national and regional regulatory procedures for risk-based evaluations during public health emergencies; develop and adopt regulatory preparedness for public health emergencies; and use regional networks for expedited evaluations of regulatory preparedness. In producing global public health goods, the Secretariat will: strengthen and expand WHO?s prequalification lists, including the List of In Vitro Diagnostics; continue to develop processes and procedures for the prequalification of vector-control products; develop new pathways to prequalification listing and new risk-based approaches to support time-limited procurement; develop technical guidance to expand the scope of prequalification for all product streams and expand the range of products eligible for prequalification in order to ensure that the low- and middle-income country context is a driver of innovation and product development; and develop relevant regulatory tools, guidelines and practices, as well as platforms and pathways, to facilitate the registration of medicines, vaccines and diagnostics through joint reviews and emergency use listing. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 4625.0013750000 4625.0013750000 4625.0013750000 4625.0013750000 4625.0013750000 4625.0013750000 4625.0013750000 4625.0013750000 37000.0110000000 World Health Organization World Health Organization 3682.0000 World Health Organization World Health Organization 2568.2600 Medical supplies and materials World Health Organization World Health Organization 323.9600 Travel World Health Organization World Health Organization 693.8100 Travel World Health Organization World Health Organization 94.4700 Travel World Health Organization World Health Organization 1.0000 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-01.003.EU01.BIH05 World Health Organization The Secretariat will step up its leadership by: establishing policy dialogues with Member States; convening global and regional consultations with all relevant stakeholders to develop norms and standards on technical matters that are linked to the strategic objectives of the global action plan on antimicrobial resistance; and advocating for the incorporation of antimicrobial resistance into national United Nations Sustainable Development Cooperation Frameworks. The Secretariat will support countries to: incorporate antimicrobial resistance into national strategies, policies and plans, with budgets linked to achieving Sustainable Development Goal targets and national health security plans; highlight COVID-19 response and recovery measures by offering multiple entry points to address antimicrobial resistance, including by enhancing infection prevention and control, hand hygiene, water, sanitation and hygiene, and multisectoral coordination; establish the economic rationale for investments to address antimicrobial resistance through evidence-based products and promote equitable access to quality antimicrobials and diagnostics for all sections of the population; develop, cost, implement and monitor multisectoral national action plans on antimicrobial resistance, including by establishing functional national multisectoral coordination mechanisms that engage all relevant sectors; raise public awareness through targeted efforts, including through World Antimicrobial Awareness Week campaigns, the use of social media and targeted behaviour change campaigns, such as for the prescription and use of antimicrobials; establish multidisciplinary antimicrobial stewardship programmes and practices, including by developing national integrated policies and related health care worker capacity-building; adopt the WHO Access, Watch, Reserve classification in national emergency medicines lists, formularies and treatment guidelines; develop policies to address recurrent shortages of essential antibiotics and promote equitable access to quality-assured essential antibiotics and diagnostic tools; revise, develop and monitor national regulations on antimicrobial sale, use, dispensing and disposal; enhance pre-service and in-service training for health workers, and for medical and health science students, support the development of standard curriculums and promote the inclusion of women and disadvantaged sections of the population in awareness and training efforts; establish, strengthen and scale up national and regional integrated systems for antimicrobial resistance surveillance across the human, animal and environment sectors, using the Global Antimicrobial Resistance and Use Surveillance System; strengthen the capacity of microbiology laboratories and support the development of laboratory networks by means of technical skills training (through the WHO Academy), and provide support for the sustainable procurement of consumables and reagents; build operational research capacity to generate and use evidence on the emergence and spread of antimicrobial resistance, its impact on women and disadvantaged populations, and the health and economic impacts of interventions, as well as to help to drive innovations; track national progress against specific indicators using disaggregated data, including the antimicrobial resistance-related indicators of the Sustainable Development Goals; and sustain progress despite ongoing COVID-19 disruptions by rolling out integrated training packages to address multiple areas (e.g. antimicrobial stewardship, infection prevention and control and national action plan implementation), using e-learning modules and remote assessment tools (through the WHO Academy). Improved access to essential medicines, vaccines, diagnostics and devices for primary health care Netherlands (Kingdom of the) World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2499.9986250000 2499.9986250000 2499.9986250000 2499.9986250000 2499.9986250000 2499.9986250000 2499.9986250000 2499.9986250000 19999.9890000000 World Health Organization World Health Organization 10000.0000 Netherlands (Kingdom of the) World Health Organization 4251.0000 World Health Organization World Health Organization 1594.2400 Contractual services World Health Organization World Health Organization 534.6000 Contractual services World Health Organization World Health Organization 4999.9900 Contractual services World Health Organization World Health Organization 79.3800 Contractual services World Health Organization World Health Organization 1550.0000 Contractual services World Health Organization World Health Organization 72.0000 Travel World Health Organization World Health Organization 953.8100 Contractual services World Health Organization World Health Organization 1907.9100 General operating expenses World Health Organization World Health Organization 914.0000 Travel World Health Organization World Health Organization 474.3800 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.001.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: improving the metrics and indices used to assess and analyse the status of country preparedness, including health and non-health indicators. This process will be undertaken in consultation with national focal points and will include the updating and strengthening of assessment tools and measurement approaches used at the national and subnational levels to conduct annual reporting by States Parties to the International Health Regulations (2005), voluntary joint external evaluations, after-action and intra-action reviews and simulation exercises on emergency preparedness capacities. Consideration will be given to the feasibility and value of a new peer review mechanism for assessment and evaluation. Greater emphasis will be placed on assessments of national preparedness capacities at the human?animal interface, including coordination between human health, animal health and environmental health sectors. The Secretariat will support countries to: carry out national preparedness assessments using new and adapted tools in coordination with national focal points; carry out preparedness assessments focused on the human?animal interface, including coordination between human health, animal health and environmental health sectors; map all available domestic and international technical and financial resources that can be used for national and regional health security preparedness; assess a broader range of preparedness indicators, including the minimum core capacities of health systems and capacities at subnational levels that are required for health security and dynamic readiness measures; and ensure that the results of national capacity assessments are continuously analysed and validated against the actual outcomes of public health emergencies, within the context of changing risks. The Secretariat will: assess, monitor, analyse and report all-hazards emergency preparedness capacities for high-impact health security risks and high-visibility events including pandemic threats, emergency risks exacerbated by insecurity and climate change, antimicrobial resistance, mass gatherings (for example, the Olympic Games) and bio-risks, including laboratory biosafety and biosecurity; implement tools, guidance, frameworks and resources for national preparedness assessments that are updated to capture the lessons that have emerged from the COVID-19 pandemic, including States Parties? annual reporting, voluntary joint external evaluations, after-action reviews, intra-action reviews and simulation exercises in coordination with national focal points; and revise the National IHR Focal Point Guide to enhance national reporting against the International Health Regulations (2005) and the Sendai Framework for Disaster Risk Reduction 2015?2030. Countries prepared for health emergencies World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2800.2081250000 2800.2081250000 2800.2081250000 2800.2081250000 2800.2081250000 2800.2081250000 2800.2081250000 2800.2081250000 22401.6650000000 World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.001.EU01.BIH02 World Health Organization The Secretariat will support countries to: strengthen areas of low capacity highlighted by the COVID-19 pandemic through targeted technical support for legislative preparedness, urban preparedness, leadership and governance, community empowerment, logistics and supply chains, deployable human resources, health system adaptability for health security, health facility preparedness and subnational public health capacities underpinned by stronger linkages and coordination between health care and public health systems, and whole-of-society engagement; build stronger capacities for health security preparedness at the human?animal interface in order to address identified risks, including zoonotic diseases of known and unknown origin, through the One Health approach. WHO will continue working with its partners in animal health, mainly the Food and Agriculture Organization of the United Nations and the World Organisation for Animal Health, to support countries in developing capacities at the human?animal interface. The COVID-19 pandemic and other recent outbreaks have again underlined this urgent need; identify gaps in national capabilities to collect, analyse and report data related to the International Health Regulations (2005) and other data, which will inform capacity strengthening for health security and preparedness. To facilitate capacity strengthening, WHO will undertake to map all domestic and internationally available technical and financial resources that can be used for national and regional health security preparedness. In order to address identified gaps in preparedness, the Secretariat will support countries to develop, cost, finance and integrate national disease or hazard-specific preparedness plans (including for the COVID-19 pandemic response) with broader and comprehensive national action plans for health security and health sector plans, working with donors to reduce duplication, enhance efficiencies and build sustainability, including through the development of national investment cases for preparedness; ensure progress and collaboration, and periodically realign resources with gaps through processes and tools, including resource mapping to support the evaluation process for national action plans for health security, and WHO?s Strategic Partnership Portal for health security, which supports countries, partners and donors in aligning their investments with the plans for strengthening health security. This will require regular monitoring with the engagement of stakeholders; and scale up preparedness in special contexts, including urban settings, small island developing States, overseas territories and conflict settings. WHO?s regional offices will play a leading role in this. Regional and country offices will also lead efforts to foster engagement with non-traditional health stakeholders, including parliamentarians, ministries of finance, ministries of foreign affairs, community leaders, sporting organizations and faith-based organizations, to build a multisectoral, whole-of-society approach to emergency preparedness and capacity-building. Countries prepared for health emergencies United States Department of State (USDOS) DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission Germany World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 23324.7657500000 23324.7657500000 23324.7657500000 23324.7657500000 23324.7657500000 23324.7657500000 23324.7657500000 23324.7657500000 186598.1260000000 World Health Organization World Health Organization 44757.0000 World Health Organization World Health Organization 14081.0000 Germany World Health Organization 72966.0000 United States Department of State (USDOS) World Health Organization 75917.0000 European Commission World Health Organization 5710.8400 Staff and other personnel costs World Health Organization World Health Organization 5697.5600 Staff and other personnel costs World Health Organization World Health Organization 5480.5000 Staff and other personnel costs World Health Organization World Health Organization 5437.8400 Staff and other personnel costs World Health Organization World Health Organization 355.1600 Contractual services World Health Organization World Health Organization 328.8900 General operating expenses World Health Organization World Health Organization 5462.5000 Staff and other personnel costs World Health Organization World Health Organization 5404.1700 Staff and other personnel costs World Health Organization World Health Organization -10918.3400 Staff and other personnel costs World Health Organization World Health Organization 5196.1100 Staff and other personnel costs World Health Organization World Health Organization -355.1600 Contractual services World Health Organization World Health Organization -328.8900 General operating expenses World Health Organization World Health Organization 449.8300 Contractual services World Health Organization World Health Organization 333.7100 General operating expenses World Health Organization World Health Organization 5361.2400 Staff and other personnel costs World Health Organization World Health Organization 1045.1500 Travel World Health Organization World Health Organization 5193.4400 Staff and other personnel costs World Health Organization World Health Organization 923.8600 Travel World Health Organization World Health Organization 167.9900 Travel World Health Organization World Health Organization 688.9500 Travel World Health Organization World Health Organization 5015.8700 Staff and other personnel costs World Health Organization World Health Organization 1315.4000 Travel World Health Organization World Health Organization 5324.5700 Staff and other personnel costs World Health Organization World Health Organization 1209.2700 Staff and other personnel costs World Health Organization World Health Organization 5516.0800 Staff and other personnel costs World Health Organization World Health Organization 940.7000 Travel World Health Organization World Health Organization -513.8800 Travel World Health Organization World Health Organization 5566.1500 Staff and other personnel costs World Health Organization World Health Organization -940.7000 Travel World Health Organization World Health Organization 72.1400 General operating expenses World Health Organization World Health Organization -1209.2700 Staff and other personnel costs World Health Organization World Health Organization 320.4700 Travel World Health Organization World Health Organization 528.4000 Travel World Health Organization World Health Organization 821.9200 Contractual services World Health Organization World Health Organization 7148.0600 Staff and other personnel costs World Health Organization World Health Organization -11504.9400 Staff and other personnel costs World Health Organization World Health Organization 11504.9400 Staff and other personnel costs World Health Organization World Health Organization 1632.7200 Travel World Health Organization World Health Organization 634.8900 Travel World Health Organization World Health Organization 198.4000 Contractual services World Health Organization World Health Organization 235.7400 General operating expenses World Health Organization World Health Organization 2017.9400 Contractual services World Health Organization World Health Organization 1028.4500 Contractual services World Health Organization World Health Organization 5775.8500 Staff and other personnel costs World Health Organization World Health Organization -648.2300 Contractual services World Health Organization World Health Organization 648.2300 Contractual services World Health Organization World Health Organization -340.6000 General operating expenses World Health Organization World Health Organization 340.6000 General operating expenses World Health Organization World Health Organization 1683.1700 Travel World Health Organization World Health Organization -1445.1300 Travel World Health Organization World Health Organization -72.0000 Travel World Health Organization World Health Organization 155.0100 General operating expenses World Health Organization World Health Organization 1677.2800 Travel World Health Organization World Health Organization 960.4800 Travel World Health Organization World Health Organization 320.0400 Travel World Health Organization World Health Organization 5921.7900 Staff and other personnel costs World Health Organization World Health Organization -33928.6600 Staff and other personnel costs World Health Organization World Health Organization 33928.6600 Staff and other personnel costs World Health Organization World Health Organization 877.7100 Travel World Health Organization World Health Organization 1826.1200 Travel World Health Organization World Health Organization 1181.1000 Contractual services World Health Organization World Health Organization 88.1200 Travel World Health Organization World Health Organization 1292.3800 Contractual services World Health Organization World Health Organization 1300.1500 General operating expenses World Health Organization World Health Organization 779.7200 Travel World Health Organization World Health Organization 6078.9400 Staff and other personnel costs World Health Organization World Health Organization 129.7700 Travel World Health Organization World Health Organization 27531.1700 Staff and other personnel costs World Health Organization World Health Organization -27531.1700 Staff and other personnel costs World Health Organization World Health Organization 1608.0600 Travel World Health Organization World Health Organization 31.0000 Travel World Health Organization World Health Organization 576.0700 Travel World Health Organization World Health Organization 6008.5800 Staff and other personnel costs World Health Organization World Health Organization 1679.7400 Contractual services World Health Organization World Health Organization 875.2700 Contractual services World Health Organization World Health Organization 766.5900 General operating expenses World Health Organization World Health Organization 4472.3100 Contractual services World Health Organization World Health Organization 3470.0100 General operating expenses World Health Organization World Health Organization 1293.2500 Contractual services World Health Organization World Health Organization 6182.4000 Staff and other personnel costs World Health Organization World Health Organization 779.7900 Travel World Health Organization World Health Organization 253.9900 Travel World Health Organization World Health Organization 6106.2100 Staff and other personnel costs World Health Organization World Health Organization 1048.6800 Travel World Health Organization World Health Organization 412.6000 Travel World Health Organization World Health Organization 1119.2000 Contractual services World Health Organization World Health Organization 1492.6900 Contractual services World Health Organization World Health Organization 1372.3600 General operating expenses World Health Organization World Health Organization 1174.6800 Contractual services World Health Organization World Health Organization 5985.5000 Staff and other personnel costs World Health Organization World Health Organization 88.4600 Travel World Health Organization World Health Organization 272.9200 Travel World Health Organization World Health Organization 5923.6900 Staff and other personnel costs World Health Organization World Health Organization 1272.0800 Contractual services World Health Organization World Health Organization 3525.1900 Contractual services World Health Organization World Health Organization 31.7400 Contractual services World Health Organization World Health Organization 724.6000 Travel World Health Organization World Health Organization 662.0000 Travel World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 1006.9400 Contractual services World Health Organization World Health Organization 5946.2900 Staff and other personnel costs World Health Organization World Health Organization 243.8600 Travel World Health Organization World Health Organization 214.1300 Travel World Health Organization World Health Organization -631.0000 Travel World Health Organization World Health Organization 743.4200 Travel World Health Organization World Health Organization 313.4200 Travel World Health Organization World Health Organization 550.4500 Contractual services World Health Organization World Health Organization 446.2000 General operating expenses World Health Organization World Health Organization 3759.5900 Contractual services World Health Organization World Health Organization 2293.9900 General operating expenses World Health Organization World Health Organization 1569.5000 Contractual services World Health Organization World Health Organization 2073.1000 Contractual services World Health Organization World Health Organization 167.2100 Travel World Health Organization World Health Organization 6011.8900 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.002.EU01.BIH02 World Health Organization The Secretariat will step up its leadership by: advocating and providing support for the implementation of global disease strategies, including the equitable management of scarce resources at the global and regional level, through the International Coordinating Group on Vaccine Provision; managing the global emergency vaccine, medicine and reagent stockpiles, including through forecasting vaccine stocks and negotiating vaccine prices, will continue through WHO?s networks and partners to ensure availability and access; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for the elimination of measles and rubella as part of the Immunization Agenda 2030. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and develop country capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build surveillance and laboratory capacity, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement infection prevention and control best practices. The Secretariat will: produce normative products, including outbreak investigation guidance, to shorten the time to confirmation and response for all epidemic-prone diseases; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling technologies; implement the global strategy for defeating meningitis by 2030, and together with expert networks, develop global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Epidemics and pandemics prevented DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2056.4475000000 2056.4475000000 2056.4475000000 2056.4475000000 2056.4475000000 2056.4475000000 2056.4475000000 2056.4475000000 16451.5800000000 World Health Organization World Health Organization 12000.0000 European Commission World Health Organization 582.2600 Travel World Health Organization World Health Organization 426.1700 Travel World Health Organization World Health Organization 247.4700 Contractual services World Health Organization World Health Organization 793.4100 Contractual services World Health Organization World Health Organization 1400.3100 General operating expenses World Health Organization World Health Organization 328.9800 Contractual services World Health Organization World Health Organization 1057.9700 General operating expenses World Health Organization World Health Organization 183.1500 Travel World Health Organization World Health Organization 105.9400 Travel World Health Organization World Health Organization 6827.5100 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.002.EU01.BIH03 World Health Organization The Secretariat will step up its leadership by: establishing, leading, managing and strengthening the technical networks and global partnerships for research, development of countermeasures, prevention, control and mitigation of novel, high-threat infectious hazards; transitioning poliovirus containment functions to ensure the sustainability of support for the safe and secure retention of polioviruses in laboratories and vaccine production facilities for research, diagnostics and vaccine production; developing global strategies, with regional specificities, guidance and tools to prevent and manage emerging or re-emerging high-threat pathogens; and strengthening the implementation of the Pandemic Influenza Preparedness Framework, and coordinating the Global Influenza Surveillance and Response System. The Secretariat will support countries to: prepare, prevent and manage outbreaks of emerging or re-emerging high-threat pathogens, and scale up interventions based on context and transmission patterns. This support will include the revision of pandemic preparedness plans taking into account specific and unknown (disease X) pathogens; develop and implement robust infection prevention and control strategies at the national level to ensure that core components, including personal protective equipment, are adequate and available; better understand community beliefs and behaviours in order to successfully implement community engagement activities in mitigating and managing outbreaks of high-risk pathogens; implement the global influenza strategy 2019?2030 in order to strengthen detection of emerging influenza viruses, scale up national sustainable influenza programmes and develop new tools for disease prevention and control; and strengthen national capacity to guarantee the safe and secure retention of polioviruses, in line with the global action plan for poliovirus containment (GAPIII), and ensure that facilities that retain polioviruses are fully certified, as outlined in the WHO Containment Certification Scheme. The Secretariat will: produce standard protocols, guidance and control strategies to prevent, manage, and reduce the health and security impacts of emerging and re-emerging pathogens and biosecurity hazards, including respiratory pathogens and vector-borne diseases; produce pandemic preparedness plans for unknown diseases (disease X), and guidelines and strategies for accelerating research on emerging pathogens; produce collaboratively evidence-based pandemic influenza preparedness packages, including guidance, standard operating procedures, training materials and platforms and continue to provide global influenza vaccine strain recommendations to inform the composition of the seasonal (or pandemic) influenza vaccine; and operationalize the WHO Advisory Committee on Variola Virus Research, and oversee the biosecurity inspections of the two global repositories of variola virus where the last remaining stocks of live variola virus have been held since the eradication of smallpox. Epidemics and pandemics prevented World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 8568.5525000000 8568.5525000000 8568.5525000000 8568.5525000000 8568.5525000000 8568.5525000000 8568.5525000000 8568.5525000000 68548.4200000000 World Health Organization World Health Organization 43562.0000 World Health Organization World Health Organization 23982.1000 Contractual services World Health Organization World Health Organization 434.6100 General operating expenses World Health Organization World Health Organization 2529.1500 Medical supplies and materials World Health Organization World Health Organization 448.4600 Travel World Health Organization World Health Organization 16167.5400 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.003.EU01.BIH02 World Health Organization The Secretariat will step up its leadership by: developing and implementing strategic preparedness and response plans for all emergencies; enhancing the Emergency Operations Platform and network for the coordination and management of incidents, including mobilization and deployment of expertise; providing emergency supplies and finances through the Contingency Fund for Emergencies to enable rapid response at country level; and providing technical assistance by developing strategic guidelines and standard operating procedures, based on evolving public health needs; coordinating global health emergency responses, through established incident management structures, with a broad range of United Nations and non-United Nations partners, as a key member of the Inter-Agency Standing Committee, as Lead Agency of the Global Health Cluster and as custodian of the International Health Regulations (2005); leading the development of a global, regional, and country-level emergency workforce, including rosters for surge capacity, and building operational capacity through integrated public health teams at all levels to strengthen WHO country and regional capacity to support emergency operations, including at the subnational level; evolving and integrating its emergency management and response systems in a modular manner, using common reference data and document structures as well as permissions and access control ? the Event Management Suite 2 (EMS2) initiative, enabling collaboration with partners and designed in a manner that allows for distribution to national systems in the future; and strengthening and expanding the global workforce of operational partnerships and networks, including the GOARN, emergency medical teams, the Global Health Cluster and standby partners to build emergency capacity and ensure rapid response when needed. The Secretariat will support countries to: convene and make recommendations on emergency grading based on risk assessments as established in the emergency response framework; implement emergency response activities through effective planning, budgeting, risk management and identification of financing gaps, ensuring continuous resource mobilization efforts and supporting resource allocation decisions through the Event Management Suite 2 (EMS2) structure; redesign and adapt existing operations and supply chain and logistics platforms to manage large emergency events; and strengthen linkages to regional and national emergency operations centres and national networks in order to ensure that such centres function as major strategic information hubs; The Secretariat will: convene Emergency Committees under the International Health Regulations (2005), in the case of an extraordinary public health event, which will advise the Director-General on whether to declare a public health emergency of international concern; strengthen the global emergency operations platform, building stronger national and regional networks with a focus on improving standardization and interoperability, sharing and analysing critical real-time information for strategic decision-making and coordinating, mobilizing and rapidly deploying surge personnel through Global Outbreak Alert and Response Network (GOARN), Emergency Medical Teams and other operational partnerships; build the global, robust and multifaceted supply chain platform required to provide essential supplies in emergencies and strengthen the Organization?s ability to rapidly initiate and sustain deep field operations by consolidating demand, coordinating purchasing, streamlining distribution, providing support on a continuum and building relevant resources at global, regional and country levels; and develop rapid, evidence-based guidance during all emergencies, convening all relevant stakeholders to address evolving challenges. Health emergencies rapidly detected and responded to DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 3441.4593750000 3441.4593750000 3441.4593750000 3441.4593750000 3441.4593750000 3441.4593750000 3441.4593750000 3441.4593750000 27531.6750000000 World Health Organization World Health Organization 3840.0000 World Health Organization World Health Organization 10000.0000 European Commission World Health Organization 238.0400 Travel World Health Organization World Health Organization -238.0400 Travel World Health Organization World Health Organization 399.4800 General operating expenses World Health Organization World Health Organization 1612.0500 Contractual services World Health Organization World Health Organization 1440.3400 Contractual services World Health Organization World Health Organization 2112.6400 General operating expenses World Health Organization World Health Organization 2000.0000 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-02.003.EU01.BIH03 World Health Organization The Secretariat will step up its leadership by: working with partners to mitigate the impact of protracted emergencies and prolonged disruption of health systems in fragile, conflict-affected and vulnerable settings by improving access to quality and sustainable health services based on expanding primary health care services. It will commit to accelerating work towards the 2030 Agenda for Sustainable Development, which is committed to leaving no one behind; contributing to the development of humanitarian response plans for countries in protracted humanitarian emergencies and strengthening the delivery of life-saving and life-sustaining emergency operations, while continuing to provide gender-responsive and disability-inclusive programming and promoting the Health for Peace approach through continued coordination with the Inter-Agency Standing Committee; and strengthening governance and coordination mechanisms for maintaining the continuity of essential health services during the response to emergencies, while leveraging polio infrastructure and assets, particularly at subnational level, as part of the polio transition. The Secretariat will support countries to: strengthen national resilience to health risks and prevent, prepare for, respond to and recover from shocks, working within a ?do no harm? approach, while reducing fragmentation and building on existing systems in fragile, conflict-affected and vulnerable settings; strengthen governance and coordination mechanisms in order to maintain the continuity of essential health services during the response to emergencies, while also supporting countries to strengthen the foundational capacities of their national systems and resources (such as their infrastructure, health workforce, medical supply chain management, health information systems, planning and financing); establish appropriate emergency response coordination mechanisms, as lead United Nations agency for the Global Health Cluster and in coordination with other clusters, and ensure appropriate coordination solutions in different emergency contexts that foster strategic, technical and operational connections with other emergency management and health development partner coordination platforms; develop and implement internal monitoring and evaluation tools for assessing progress, performance and impact, in accordance with existing national health information management systems and monitoring related to the Sustainable Development Goals; ensure that they have a clear and comprehensive system for monitoring routine essential health services in fragile, conflict-affected and vulnerable settings and the progressive expansion of the access, use and quality of an essential package of health services, allowing for course corrections and improvements when needed. Vulnerable populations must have access to costed essential packages of health services contextualized to their situation and health requirements, with special focus on immunization; sexual, reproductive, maternal, neonatal, child and adolescent health; mental health and psychosocial support; and noncommunicable diseases; and maintain and strengthen their essential health services in fragile, conflict-affected and vulnerable settings by providing them with integrated and context-specific programming. WHO will work with partners to conduct joint assessments and joint planning, identify collective outcomes and foster integrated programming and multiyear financing, based on conflict analyses, so that programming is conflict-sensitive and contributes to social cohesion, community trust and dialogue. Health emergencies rapidly detected and responded to World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 5933.5406250000 5933.5406250000 5933.5406250000 5933.5406250000 5933.5406250000 5933.5406250000 5933.5406250000 5933.5406250000 47468.3250000000 World Health Organization World Health Organization XM-DAC-928-BA-2022-23-03.002.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: maintaining political momentum through reports, strategies and advocacy initiatives, including the United Nations Decade of Action on Nutrition, preparations for high-level meetings of the United Nations General Assembly on the prevention and control of noncommunicable diseases and the action plan to effectively implement the global strategy to reduce the harmful use of alcohol as a public health priority; convening discussions on the magnitude and the health and societal impact of obesogenic and other noncommunicable disease risk factors related to unhealthy diets, physical inactivity, tobacco use and the harmful use of alcohol; illustrating effective solutions based on the WHO ?best buys? and other recommended interventions to address noncommunicable diseases (including new laws and regulations and changes in public expenditure) in order to create supportive environments; and advocating for their adoption; advocating for policy and financial commitments at country and regional levels to implement the WHO-recommended interventions in order to address risk factors through multisectoral actions and establish adequate accountability mechanisms to track their implementation; engaging in non-health sector policy forums to advocate for policy changes related to the implementation of WHO-recommended interventions to address risk factors; monitoring the status and trend of risk factors related to unhealthy diets, physical inactivity, tobacco use and harmful use of alcohol and analysing their impact on health; identifying good practices in addressing risk factors through multisectoral actions and developing innovative solutions; developing awareness campaigns to promote healthier lifestyles, using innovative communication approaches to encourage behavioural change; advocating for health promotion within health systems, such as through community engagement; stakeholder analysis and health literacy; increased awareness of health risks; and building trust prior to public health emergencies, particularly in the light of the important role of health promotion in the response to outbreaks; and leveraging global platform, including the United Nations Food Systems Summit 2021 and the Nutrition for Growth Summit, in order to improve health. The Secretariat will support countries to: analyse the magnitude and impact of noncommunicable disease risk factors at national and subnational levels, taking into consideration gender and equity; design multisectoral action plans, including public expenditure plans, to reduce health risk factors and create health-supportive environments, taking into consideration WHO-recommended interventions; develop public policies in line with the evidence-based interventions WHO recommends to prevent noncommunicable disease risk factors and prevent and manage obesity, including policies on marketing, public procurement, product pricing, public information, sales outlet zoning, urban design and product standards; implement the WHO-recommended 16 cost-effective, affordable and evidence-based ?best buys? for noncommunicable diseases and 70 ?good buys?, which form the basis of a set of knowledge- and evidence-based technical packages, and provide models of policy, legislative and regulatory measures, including fiscal measures, through direct technical support and capacity-building; develop public-focused campaigns aimed at behavioural change, using various social media and traditional media channels; and effectively monitor and evaluate current health-related policies and programmes designed to address risk factors related to unhealthy diets, physical inactivity, tobacco use and harmful use of alcohol through multisectoral actions, and document their impact. develop and strengthen country capacity to use health promotion instruments to reduce risks to health. Supportive and empowering societies through addressing health risk factors World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2503.7153750000 2503.7153750000 2503.7153750000 2503.7153750000 2503.7153750000 2503.7153750000 2503.7153750000 2503.7153750000 20029.7230000000 World Health Organization World Health Organization 4913.0000 World Health Organization World Health Organization 165.0000 Travel World Health Organization World Health Organization 344.0200 Travel World Health Organization World Health Organization 3329.8700 Travel World Health Organization World Health Organization 415.6300 Travel World Health Organization World Health Organization 5263.7800 Travel World Health Organization World Health Organization 339.3400 Travel World Health Organization World Health Organization -1637.7500 Travel World Health Organization World Health Organization -1635.3800 Travel World Health Organization World Health Organization 73.8300 Contractual services World Health Organization World Health Organization 2.3700 Travel World Health Organization World Health Organization -450.5200 Travel World Health Organization World Health Organization -1819.8600 Travel World Health Organization World Health Organization 160.0600 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-03.002.EU01.BIH02 World Health Organization The Secretariat will step up its leadership by: engaging with civil society and the private sector to promote, encourage and support meaningful and effective contributions to national responses; engaging with the private sector and civil society organizations to leverage their know-how and resources in order to advance common interests in promoting health and well-being at national, regional and global levels across the triple billion targets; stepping up engagement with civil society organizations, which are uniquely positioned to represent and reach vulnerable populations, as well as by improving accountability in the implementation of public health actions and programmes. The Secretariat will continue to review the recommendations of the WHO Civil Society Task Team in order to strengthen engagement with civil society; strengthening partnerships and engagement with other United Nations agencies to address multisectoral determinants and risk factors; advocating that multilateral instruments should address determinants and multisectoral risks to health and well-being. The Secretariat will support the strengthening of multilateral governance, especially by advocating a Health in All Policies approach and health impact assessments and the provision of evidence and data to aid decision-making; forging multistakeholder partnerships and alliances which mobilize and share knowledge about, assess the progress of, provide services for and raise awareness of persons living with and affected by poor health and disability. The Secretariat will establish or strengthen specific mechanisms, in line with WHO?s Framework of Engagement with Non-State Actors, including but not limited to: the food and non-alcoholic beverages industry; economic operators in alcohol production and trade; the pharmaceutical industry; consumer organizations; private health facilities and private practitioners; the investment industry (promoting the health-related Sustainable Development Goals and innovation); information technology, telecoms and marketing industries (to identify opportunities for scaling up processes); and civil society organizations; build capacity in health diplomacy and cooperation between health, finance, trade, development and law; and working with partners to combat and manage misinformation that increases the risks to health. The Secretariat will support countries to: foster community empowerment, including through the promotion of health education and health literacy; establish or strengthen national multistakeholder dialogue mechanisms for the implementation of health promotion plans; adopt transparent and participatory national accountability mechanisms for the prevention and control of noncommunicable diseases; invest in and strengthen civil society and community organization actions and engagement in the areas of public health, health promotion and prevention, and control of noncommunicable diseases to ensure that civil society and community partners are actively engaged in decision-making and the implementation of interventions; establish and strengthen mechanisms to address conflicts of interest in support of preventing and controlling noncommunicable diseases; advocate for increased domestic and development financing for scaling up action on health promotion and the disease-related Sustainable Development Goals; and strengthen the institutional capacity, mechanisms and mandates of relevant authorities to implement population-based policy interventions, for example, in order to reduce tobacco use, the harmful use of alcohol, unhealthy diet and physical inactivity through bold whole-of-government and whole-of-society actions and responses. Supportive and empowering societies through addressing health risk factors UN Multi-Partner Trust Fund Office (MPTF) World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 12371.2846250000 12371.2846250000 12371.2846250000 12371.2846250000 12371.2846250000 12371.2846250000 12371.2846250000 12371.2846250000 98970.2770000000 World Health Organization World Health Organization 81000.0000 UN Multi-Partner Trust Fund Office (MPTF) World Health Organization 197.7500 Transfers and grants to counterparts World Health Organization 197.7500 Transfers and grants to counterparts World Health Organization 39550.6800 Transfers and grants to counterparts World Health Organization 1317.0100 Travel World Health Organization World Health Organization 237.7600 Travel World Health Organization World Health Organization 119.3400 Travel World Health Organization World Health Organization 1164.2000 Travel World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 18216.0000 Contractual services World Health Organization World Health Organization -1.0000 Travel World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-03.003.EU01.BIH02 World Health Organization The Secretariat will step up its leadership by: implementing the WHO corporate framework on healthy cities and the measurement tool, including a framework on urban governance for health and well-being and a core set of healthy cities indicators; setting up a global network of healthy cities as a political platform for mayors to share and exchange information and experiences; implementing the global standards for health-promoting schools in selected countries and its implementation guidance; engaging Member States, partners and other relevant entities to support health promotion skills and practices (for example, community engagement, communication for social and behavioural change, policy dialogue and advocacy), through the global plan of action for health promotion; engaging Member States in the adoption of a health literacy measurement tool, for which there is a significant need across populations and health programmes, oriented toward sustainable health behaviour for the prevention and control of communicable and noncommunicable diseases and preparedness and response in public health emergencies; and furthering the contribution that health promotion makes in risk communication and community engagement in the context of the International Health Regulations (2005). The Secretariat will support countries to: adopt a health literacy measurement tool and related policy recommendations; develop a comprehensive approach across thematic areas of work in order to accelerate the attainment of positive health impacts related to road traffic injuries, communicable diseases, noncommunicable diseases, healthy ageing and health-promoting schools and kindergartens, including the global standards for health promoting schools and its implementation guidance; implement cost-effective solutions through intersectoral action (including Health in All Policies) and networks of cities and communities; promote community engagement and social participation in decision-making processes that impact health and well-being; develop policies for healthier and health-promoting workplaces in all sectors, including the informal economy; build capacity in multi-level governance approaches to facilitate the implementation of settings-based approaches; and expand the use of health impact assessments in public policy development at all levels of government as part of multisectoral collaboration. In producing global public health goods, the Secretariat will: develop norms and standards for, among others, healthy cities, health-promoting schools and community-led programmes, implementing country frameworks for settings-based approaches and multi- and intersectoral action for schools and cities; conduct health and social impact assessments of policies that have an impact on health development at national, local and community levels (such as transport, land use and waste), as well as healthier and safer workplaces; develop and update guidance on school environments to reduce the negative impact on health of social determinants; and develop guidance and tools to promote school health standards. Healthy environments to promote health and sustainable societies World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 15000.0000000000 World Health Organization World Health Organization 670.0000 World Health Organization World Health Organization 663.3500 Travel World Health Organization World Health Organization 170.9800 Travel World Health Organization World Health Organization -165.0000 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.001.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: working across all levels of the Organization and across programmes to: (i) strengthen and institutionalize the capacity of countries? data and health information systems, together with their national capacity to analyse, disseminate and use data and information; (ii) ensure that optimal and/or international standards are used to close data gaps in countries by leveraging global, regional and national partnerships; and (iii) lead the efficient streamlining of data and health information exchange between the Secretariat and Member States; and promoting the data and digital accelerator of the Global Action Plan for Healthy Lives and Well-Being for All to address inequalities and use the Health Data Collaborative to align partners to support countries. The Secretariat will support countries to: build capacity and partnerships in national health data governance; adapt and apply tools based on their unique context, and support the implementation of tools and standards; strengthen and institutionalize their data and health information systems and analytics capacities; broaden the dissemination and use of data and analyses, including data from surveillance and routine health data using geographic information system technology; use optimal and/or international standards to close data gaps and strengthen local capacities through global, regional and national partnerships; strengthen and institutionalize analytic capacity and data use, including data from surveillance and routine health data, with a focus on data disaggregation and inequality monitoring; build capacity in big data and advanced analytics built on artificial intelligence and machine learning; and define national digital health architecture blueprints or road maps and health data standards, and ensure the interoperability of health information systems at national and international levels. In producing WHO public health goods, the Secretariat will: establish data standards, guidance and tools such as the WHO Family of International Classifications, the SCORE for Health Data technical package and interoperability data exchange platforms; operationalize the SCORE for Health Data technical package components such as the World Health Survey Plus platform, civil registration and vital statistics, causes of death reporting; and harmonized health facility assessments and routine health services data systems; track national population health trends through flagship reports such as World Health Statistics, Global and Country-Specific Health Estimates and Monitoring of UHC; establish an impact focused knowledge hub to build data-driven implementation capacity. Strengthened country capacity in data and innovation DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 40000.0000000000 World Health Organization World Health Organization 30040.0000 European Commission World Health Organization 238.0000 Travel World Health Organization World Health Organization 226.0700 Travel World Health Organization World Health Organization 240.7000 Travel World Health Organization World Health Organization 96.2600 Travel World Health Organization World Health Organization 641.9400 Travel World Health Organization World Health Organization 478.3200 Travel World Health Organization World Health Organization 426.1400 Travel World Health Organization World Health Organization 365.7300 Travel World Health Organization World Health Organization 99.9400 Travel World Health Organization World Health Organization 1573.5900 Contractual services World Health Organization World Health Organization 67.0000 Travel World Health Organization World Health Organization 1183.2400 Contractual services World Health Organization World Health Organization 1426.4500 General operating expenses World Health Organization World Health Organization 226.5400 General operating expenses World Health Organization World Health Organization 2371.0700 Travel World Health Organization World Health Organization 2639.1300 Contractual services World Health Organization World Health Organization 1582.1300 General operating expenses World Health Organization World Health Organization 208.9400 Travel World Health Organization World Health Organization 200.0000 Travel World Health Organization World Health Organization 32.0000 Travel World Health Organization World Health Organization 7000.0000 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.002.EU01.BIH01 World Health Organization The Secretariat will place countries squarely at the centre of its work and will drive impact in each country. This means that the country cooperation strategies and country support plans will have clear actions, measure results in every country and provide resources where needed. Furthermore, the Secretariat will work with Member States and non-State actors on country-specific priorities in order to achieve GPW 13. The Secretariat will engage all countries in strategic, advocacy and policy dialogue, based on high-quality data and projections, in order to highlight how specific changes in policy could affect their health outcomes. In particular, the Secretariat will further develop and help implement the proposed Universal Health and Preparedness Review. Reinforced by the Global Action Plan for Healthy Lives and Well-being for All, the Secretariat will work with Member States and non-State actors to ensure that WHO helps Member States to advance towards the achievement of the Sustainable Development Goals. This means that country cooperation strategies that are based on the national priorities, policies and plans and are in line with United Nations reform will be guided by GPW 13 and oriented towards the Sustainable Development Goals. Under the Global Action Plan, the Secretariat will facilitate and enhance collaboration among the 12 agencies that play key roles in health, development and humanitarian response in order to accelerate progress on the health-related Sustainable Development Goals targets, including by hosting the Global Action Plan secretariat and providing leadership on its various inter-agency accelerator groups at the global level. The Secretariat, through the aligned work of the three levels of the Organization, will lead the effort to convert the commitment of leading health and development organizations to work more closely together, as set out in the Global Action Plan, to take collective action in support of the implementation of national priorities in order to accelerate progress towards the health-related Sustainable Development Goals. The Secretariat will promote more effective leadership at all levels, including by strengthening country office leadership, developing a fit-for-purpose staffing structure, providing appropriate delegation of authority and re-engineering business processes that facilitate effectiveness and efficiency. The Secretariat will increase its internal capacity for health diplomacy, strengthen coherence in its external relations and increase its support for Member State delegations in the area of health diplomacy and participation in governing body meetings. The Secretariat will convene the governing bodies in a manner that aligns the WHO work agenda with the Sustainable Development Goals through effective and efficient processes, including the design and application of innovative solutions to support the preparation and delivery of meetings of the governing bodies. In addition, it will implement the outcomes of ongoing Member State consultations on governance reform in a timely, efficient and cost-effective manner, applying the lessons learned from governing body processes, including in respect of special procedures for conducting ?virtual? and ?hybrid? meetings and novel agenda management modalities. The Secretariat will bring a gender perspective to leadership and governance and encourage the participation of young people. It will provide effective support to governing body sessions, with efficient and aligned agendas that are focused on the Sustainable Development Goals and United Nations reform. Strengthened leadership, governance and advocacy for health World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 72287.2630200000 72287.2630200000 72287.2630200000 72287.2630200000 72287.2630200000 72287.2630200000 72287.2630200000 72287.2630200000 578298.1041600000 World Health Organization World Health Organization 573803.0000 World Health Organization World Health Organization 103.9100 Travel World Health Organization World Health Organization 22006.4700 Staff and other personnel costs World Health Organization World Health Organization 237.6200 Travel World Health Organization World Health Organization 118.4500 Travel World Health Organization World Health Organization 22112.0800 Staff and other personnel costs World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 118.9500 Travel World Health Organization World Health Organization 118.4800 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 324.8800 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 104.3000 Travel World Health Organization World Health Organization 1021.9800 Travel World Health Organization World Health Organization 437.3000 Travel World Health Organization World Health Organization 725.4700 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 602.0300 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 238.3400 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 632.2600 Travel World Health Organization World Health Organization 470.4100 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 56.9900 Travel World Health Organization World Health Organization 22118.0400 Staff and other personnel costs World Health Organization World Health Organization 2048.9300 Travel World Health Organization World Health Organization 347.5200 Travel World Health Organization World Health Organization 368.2300 Contractual services World Health Organization World Health Organization 1219.1400 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 1269.2500 Travel World Health Organization World Health Organization 22118.0300 Staff and other personnel costs World Health Organization World Health Organization 413.8600 Travel World Health Organization World Health Organization 206.6700 Travel World Health Organization World Health Organization 22102.6300 Staff and other personnel costs World Health Organization World Health Organization 23062.2400 Staff and other personnel costs World Health Organization World Health Organization 893.0100 Travel World Health Organization World Health Organization 237.6800 Travel World Health Organization World Health Organization 23755.0200 Staff and other personnel costs World Health Organization World Health Organization -620.5300 Travel World Health Organization World Health Organization 46.3000 Travel World Health Organization World Health Organization 345.4800 General operating expenses World Health Organization World Health Organization 951.7100 General operating expenses World Health Organization World Health Organization -168.4400 General operating expenses World Health Organization World Health Organization 23542.6400 Staff and other personnel costs World Health Organization World Health Organization 239.0200 General operating expenses World Health Organization World Health Organization 237.6700 Travel World Health Organization World Health Organization 753.5400 Travel World Health Organization World Health Organization 23543.0000 Staff and other personnel costs World Health Organization World Health Organization 148.0700 Travel World Health Organization World Health Organization 549.7700 Travel World Health Organization World Health Organization 1124.4600 Travel World Health Organization World Health Organization -302.5800 Travel World Health Organization World Health Organization 38.8300 Travel World Health Organization World Health Organization 23542.6400 Staff and other personnel costs World Health Organization World Health Organization 238.5200 Travel World Health Organization World Health Organization -237.8100 Travel World Health Organization World Health Organization 119.3900 Travel World Health Organization World Health Organization 24036.3600 Staff and other personnel costs World Health Organization World Health Organization 270.0400 Travel World Health Organization World Health Organization 24036.3600 Staff and other personnel costs World Health Organization World Health Organization 84.0400 Travel World Health Organization World Health Organization 1790.7100 Contractual services World Health Organization World Health Organization 24036.3600 Staff and other personnel costs World Health Organization World Health Organization 362.9900 Travel World Health Organization World Health Organization 119.2000 Travel World Health Organization World Health Organization 931.8400 Travel World Health Organization World Health Organization 132.1500 Travel World Health Organization World Health Organization 711.4400 Travel World Health Organization World Health Organization 175.4700 Travel World Health Organization World Health Organization 90.7600 Travel World Health Organization World Health Organization 625.0000 Contractual services World Health Organization World Health Organization 23979.7100 Staff and other personnel costs World Health Organization World Health Organization 600.8200 Travel World Health Organization World Health Organization 504.4200 Contractual services World Health Organization World Health Organization 392.0000 General operating expenses World Health Organization World Health Organization -262.9900 Travel World Health Organization World Health Organization 486.3600 Contractual services World Health Organization World Health Organization 501.9100 General operating expenses World Health Organization World Health Organization 23895.2900 Staff and other personnel costs World Health Organization World Health Organization 109.1100 Travel World Health Organization World Health Organization 23951.9500 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.002.EU01.BIH05 World Health Organization The Secretariat will track, monitor and report on the full scope of transformation initiatives using dashboards and related instruments to ensure that the Secretariat stays focused and aligned for impact. In addition, the Organization will adopt a culture and practice of continuous improvement to reinforce and consolidate changes introduced within the Organization under the transformation agenda and other reforms. The principles reflected in the new WHO Values Charter will be promulgated and change management and organization development approaches will be used to unlock the underlying mindsets, behaviours and practices needed to realize and sustain a fully transformed WHO. To engage and empower the entire WHO workforce in this continuous improvement and transformation agenda, internal communications will focus on the corporate direction and workforce needs with a view to enhancing three-level alignment using the most appropriate technologies and channels. Strengthened leadership, governance and advocacy for health World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 248.3619800000 248.3619800000 248.3619800000 248.3619800000 248.3619800000 248.3619800000 248.3619800000 248.3619800000 1986.8958400000 World Health Organization World Health Organization 1973.0000 World Health Organization World Health Organization 333.8600 Travel World Health Organization World Health Organization 1329.6000 Travel World Health Organization World Health Organization 308.8400 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.003.EU01.BIH01 World Health Organization The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation (DFC), direct implementation (DI) and grant-letter of agreements (LOAs). The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value for money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The Secretariat will continue to strengthen internal controls and further improve the timeliness and quality of financial reporting. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 13751.8521656250 13751.8521656250 13751.8521656250 13751.8521656250 13751.8521656250 13751.8521656250 13751.8521656250 13751.8521656250 110014.8173250000 World Health Organization World Health Organization 109910.0000 World Health Organization World Health Organization 4754.9700 Staff and other personnel costs World Health Organization World Health Organization 4743.9100 Staff and other personnel costs World Health Organization World Health Organization 4563.1600 Staff and other personnel costs World Health Organization World Health Organization 4527.6800 Staff and other personnel costs World Health Organization World Health Organization 4395.7400 Staff and other personnel costs World Health Organization World Health Organization 4348.7900 Staff and other personnel costs World Health Organization World Health Organization 4181.3500 Staff and other personnel costs World Health Organization World Health Organization 4314.2500 Staff and other personnel costs World Health Organization World Health Organization 4179.2100 Staff and other personnel costs World Health Organization World Health Organization 4036.3100 Staff and other personnel costs World Health Organization World Health Organization 4284.7300 Staff and other personnel costs World Health Organization World Health Organization 798.9900 Staff and other personnel costs World Health Organization World Health Organization 4438.8500 Staff and other personnel costs World Health Organization World Health Organization 4479.3800 Staff and other personnel costs World Health Organization World Health Organization -798.9900 Staff and other personnel costs World Health Organization World Health Organization 5545.2100 Staff and other personnel costs World Health Organization World Health Organization 4617.5400 Staff and other personnel costs World Health Organization World Health Organization 4734.2000 Staff and other personnel costs World Health Organization World Health Organization 4702.5300 Staff and other personnel costs World Health Organization World Health Organization 4648.0900 Staff and other personnel costs World Health Organization World Health Organization 4782.5500 Staff and other personnel costs World Health Organization World Health Organization 4723.5900 Staff and other personnel costs World Health Organization World Health Organization 4630.2100 Staff and other personnel costs World Health Organization World Health Organization 4582.4300 Staff and other personnel costs World Health Organization World Health Organization 4599.9100 Staff and other personnel costs World Health Organization World Health Organization 4650.6600 Staff and other personnel costs World Health Organization World Health Organization 1543.4700 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.003.EU01.BIH02 World Health Organization In order to implement GPW 13, the Organization needs to ensure that its workforce is flexible, mobile, high-performing, fully trained and fit for purpose. Selection processes will be streamlined and made more efficient to allow the Organization to meet the staffing needs of programmes and enable corporate functions. Improved performance management, combined with career development and learning, will drive excellence and culture change and will be at the centre of the agenda in order to ensure that the Organization can rely on and retain a talented workforce. Staff mobility across the three levels of the Organization will enrich the capacity and knowledge of staff members and ensure that country needs are met effectively. The distribution of human resources will be in line with the country focus and organizational priorities set out in GPW 13. Diversity and gender balance will remain a priority. In 2020, measures related to COVID-19 have had a significant impact on the working environment and the workforce. WHO is both reflecting on the lessons learned in real time and discussing fundamental issues related to the future of its work. Specific issues include safety and security in the workplace, flexible working arrangements, contractual modalities and the mental health of the workforce. Building on earlier successes and learning from past challenges, the Secretariat will improve or develop new policies and procedures, strengthen existing initiatives and launch new ones. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 484.4654812500 484.4654812500 484.4654812500 484.4654812500 484.4654812500 484.4654812500 484.4654812500 484.4654812500 3875.7238500000 World Health Organization World Health Organization 3872.0000 World Health Organization World Health Organization 856.7700 Travel World Health Organization World Health Organization 312.2400 Travel World Health Organization World Health Organization 56.2000 Travel World Health Organization World Health Organization 1821.4500 Travel World Health Organization World Health Organization -109.1100 Travel World Health Organization World Health Organization -109.1100 Travel World Health Organization World Health Organization 1550.0700 Travel World Health Organization World Health Organization -563.2300 Travel World Health Organization World Health Organization 5.8500 Travel World Health Organization World Health Organization 50.0000 Travel World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.003.EU01.BIH03 World Health Organization The Secretariat will ensure that WHO information systems, processes and tools facilitate the implementation of the vision inherent in GPW 13 of agility, interoperability and managed integration in order to facilitate the work of staff members and partners at the country level. It will also ensure that support for the programmatic work of the Organization is central to the strengthening of information management and technology and will help to streamline administrative processes through relevant systems that facilitate implementation and achieve efficiency gains. Improved data management and visualization platforms are of crucial importance to the measurement of, and reporting on, the Organization?s plan of work and the facilitation of timely decision-making. The Secretariat underscores the need for secure and resilient information technology systems that are capable of delivering intended outcomes by providing continuous critical services and managed cybersecurity risks. Efficient, effective and reliable information systems are of paramount importance as they enable WHO to better support countries. In order to ensure its information systems function efficiently, the Secretariat will: strengthen and optimize information technology platforms and services that address user and business needs; make innovative use of digital systems, cloud solutions and value-for-money tools to facilitate and enable the work of the Organization at all levels; protect WHO?s information assets through the management of cybersecurity and related risks; improve business continuity planning for information technology and related functions; replace the current enterprise resource planning system with a sustainable system, meeting the needs of each business unit in a simple, intuitive and timely way while bringing greater efficiencies to global business operations; and strengthen and better integrate critical systems and processes in order to ensure optimal organizational performance and results-driven management. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 3160.7739500000 3160.7739500000 3160.7739500000 3160.7739500000 3160.7739500000 3160.7739500000 3160.7739500000 3160.7739500000 25286.1916000000 World Health Organization World Health Organization 20600.0000 World Health Organization World Health Organization 292.5100 General operating expenses World Health Organization World Health Organization 73.7300 General operating expenses World Health Organization World Health Organization 11.9700 General operating expenses World Health Organization World Health Organization 212.5800 General operating expenses World Health Organization World Health Organization 78.2500 General operating expenses World Health Organization World Health Organization 109.4800 General operating expenses World Health Organization World Health Organization 61.9200 General operating expenses World Health Organization World Health Organization 479.4200 General operating expenses World Health Organization World Health Organization 207.4100 General operating expenses World Health Organization World Health Organization 63.0000 General operating expenses World Health Organization World Health Organization 70.0000 General operating expenses World Health Organization World Health Organization 1289.1500 General operating expenses World Health Organization World Health Organization 159.8800 General operating expenses World Health Organization World Health Organization -245.0600 General operating expenses World Health Organization World Health Organization 216.0700 General operating expenses World Health Organization World Health Organization 229.0600 General operating expenses World Health Organization World Health Organization 61.2300 General operating expenses World Health Organization World Health Organization 148.5300 General operating expenses World Health Organization World Health Organization 10.3900 General operating expenses World Health Organization World Health Organization 76.7900 General operating expenses World Health Organization World Health Organization 165.1300 General operating expenses World Health Organization World Health Organization 73.0700 General operating expenses World Health Organization World Health Organization 667.9600 Travel World Health Organization World Health Organization 176.5100 General operating expenses World Health Organization World Health Organization 339.0300 Travel World Health Organization World Health Organization 94.2500 General operating expenses World Health Organization World Health Organization 76.8000 General operating expenses World Health Organization World Health Organization 2707.0800 General operating expenses World Health Organization World Health Organization 275.0600 General operating expenses World Health Organization World Health Organization 27.7100 General operating expenses World Health Organization World Health Organization 338.8900 General operating expenses World Health Organization World Health Organization 38.4700 General operating expenses World Health Organization World Health Organization 79.7500 General operating expenses World Health Organization World Health Organization 70.5100 General operating expenses World Health Organization World Health Organization 11.1200 General operating expenses World Health Organization World Health Organization 159.6800 General operating expenses World Health Organization World Health Organization 238.1300 General operating expenses World Health Organization World Health Organization 85.6700 General operating expenses World Health Organization World Health Organization 157.4000 General operating expenses World Health Organization World Health Organization 2714.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 264.0000 General operating expenses World Health Organization World Health Organization 81.4700 General operating expenses World Health Organization World Health Organization 148.0700 General operating expenses World Health Organization World Health Organization 449.3700 General operating expenses World Health Organization World Health Organization 233.9400 General operating expenses World Health Organization World Health Organization 76.5400 General operating expenses World Health Organization World Health Organization 156.1500 General operating expenses World Health Organization World Health Organization 11.3300 General operating expenses World Health Organization World Health Organization 58.5900 General operating expenses World Health Organization World Health Organization 2312.9300 General operating expenses World Health Organization World Health Organization 210.3200 General operating expenses World Health Organization World Health Organization 83.5800 General operating expenses World Health Organization World Health Organization 162.0700 General operating expenses World Health Organization World Health Organization 1038.5000 General operating expenses World Health Organization World Health Organization 274.3700 General operating expenses World Health Organization World Health Organization 546.7200 General operating expenses World Health Organization World Health Organization 349.7200 General operating expenses World Health Organization World Health Organization 1626.5900 General operating expenses World Health Organization World Health Organization 99.2000 General operating expenses World Health Organization World Health Organization 302.3200 General operating expenses World Health Organization World Health Organization XM-DAC-928-BA-2022-23-04.003.EU01.BIH04 World Health Organization An integrated set of operational support services is essential for the Organization to fulfil its mandate in all locations. The Secretariat will ensure that the occupational health and safety standards are taken into account at headquarters, regional offices and country offices. Direct and sustained support will be provided to ensure the safety and security of the thousands of staff members deployed in the field. The Secretariat will strengthen its safety and security policies and continue to focus on improving the WHO working environment. The Secretariat will protect and promote the health and well-being of WHO?s global workforce and increase psychosocial support for staff in all duty stations. The Secretariat will continue to develop and implement its supply chain policy, including its procurement practices and logistics, at all levels of the Organization. Mainstreamed policies and standard operating procedures will enable WHO to reduce the cost of support services and supply chains and increase their efficiency. The Secretariat will work with the United Nations Department of Safety and Security to set security standards while improving its ability to anticipate risks, provide high-quality safety and security training, and maintain and update its infrastructure. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 50512.2834031250 50512.2834031250 50512.2834031250 50512.2834031250 50512.2834031250 50512.2834031250 50512.2834031250 50512.2834031250 404098.2672250000 World Health Organization World Health Organization 391521.0000 World Health Organization World Health Organization 355.2000 General operating expenses World Health Organization World Health Organization -373.6100 General operating expenses World Health Organization World Health Organization 375.4800 General operating expenses World Health Organization World Health Organization 15.7600 General operating expenses World Health Organization World Health Organization -6096.4200 Staff and other personnel costs World Health Organization World Health Organization 58.3800 General operating expenses World Health Organization World Health Organization 17999.4700 Staff and other personnel costs World Health Organization World Health Organization 269.9100 General operating expenses World Health Organization World Health Organization 369.2900 General operating expenses World Health Organization World Health Organization 17.4700 General operating expenses World Health Organization World Health Organization 166.9000 General operating expenses World Health Organization World Health Organization 58.2400 General operating expenses World Health Organization World Health Organization 12424.1800 Staff and other personnel costs World Health Organization World Health Organization 130.0000 General operating expenses World Health Organization World Health Organization 415.0600 General operating expenses World Health Organization World Health Organization 375.1600 General operating expenses World Health Organization World Health Organization 67.4200 Contractual services World Health Organization World Health Organization 134.8500 General operating expenses World Health Organization World Health Organization 11818.4200 Staff and other personnel costs World Health Organization World Health Organization 53.1700 General operating expenses World Health Organization World Health Organization 29.0400 General operating expenses World Health Organization World Health Organization 370.9300 General operating expenses World Health Organization World Health Organization 155.1400 General operating expenses World Health Organization World Health Organization 13724.8000 Staff and other personnel costs World Health Organization World Health Organization 641.0900 General operating expenses World Health Organization World Health Organization 53.7100 General operating expenses World Health Organization World Health Organization 406.8800 General operating expenses World Health Organization World Health Organization 63.3600 Contractual services World Health Organization World Health Organization 436.7100 General operating expenses World Health Organization World Health Organization 449.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 99.9700 General operating expenses World Health Organization World Health Organization 144.3000 General operating expenses World Health Organization World Health Organization 53.9700 General operating expenses World Health Organization World Health Organization 11384.7300 Staff and other personnel costs World Health Organization World Health Organization 280.8800 General operating expenses World Health Organization World Health Organization 185.7200 General operating expenses World Health Organization World Health Organization 1488.2100 Contractual services World Health Organization World Health Organization 6523.9200 General operating expenses World Health Organization World Health Organization 5.5900 General operating expenses World Health Organization World Health Organization 31.7700 General operating expenses World Health Organization World Health Organization 359.7600 General operating expenses World Health Organization World Health Organization 344.2200 General operating expenses World Health Organization World Health Organization 62.6400 Contractual services World Health Organization World Health Organization 53.3900 General operating expenses World Health Organization World Health Organization 35.7800 General operating expenses World Health Organization World Health Organization 11263.1600 Staff and other personnel costs World Health Organization World Health Organization 337.2600 General operating expenses World Health Organization World Health Organization 100.4600 General operating expenses World Health Organization World Health Organization 340.9500 General operating expenses World Health Organization World Health Organization 51.3300 General operating expenses World Health Organization World Health Organization 10829.5100 Staff and other personnel costs World Health Organization World Health Organization 98.5000 General operating expenses World Health Organization World Health Organization 333.8700 General operating expenses World Health Organization World Health Organization 115.9600 General operating expenses World Health Organization World Health Organization 52.9700 General operating expenses World Health Organization World Health Organization 11173.6800 Staff and other personnel costs World Health Organization World Health Organization 334.4900 General operating expenses World Health Organization World Health Organization 35.0700 General operating expenses World Health Organization World Health Organization 8870.2600 General operating expenses World Health Organization World Health Organization 51.3100 General operating expenses World Health Organization World Health Organization 10823.9800 Staff and other personnel costs World Health Organization World Health Organization 355.2000 General operating expenses World Health Organization World Health Organization 87.6300 Contractual services World Health Organization World Health Organization 88.1200 General operating expenses World Health Organization World Health Organization 334.5800 General operating expenses World Health Organization World Health Organization 1095.5600 Contractual services World Health Organization World Health Organization 94.6200 General operating expenses World Health Organization World Health Organization 60.8800 General operating expenses World Health Organization World Health Organization 20.3200 General operating expenses World Health Organization World Health Organization 100.4200 General operating expenses World Health Organization World Health Organization 49.5500 General operating expenses World Health Organization World Health Organization 10453.8700 Staff and other personnel costs World Health Organization World Health Organization 381.0200 General operating expenses World Health Organization World Health Organization 194.7000 General operating expenses World Health Organization World Health Organization 438.3400 General operating expenses World Health Organization World Health Organization 178.8500 General operating expenses World Health Organization World Health Organization 1049.6000 General operating expenses World Health Organization World Health Organization 12.1000 General operating expenses World Health Organization World Health Organization 11097.2700 Staff and other personnel costs World Health Organization World Health Organization 417.2400 General operating expenses World Health Organization World Health Organization 3039.3000 General operating expenses World Health Organization World Health Organization 5978.0600 General operating expenses World Health Organization World Health Organization 338.6500 General operating expenses World Health Organization World Health Organization 101.4100 General operating expenses World Health Organization World Health Organization 1582.7500 Contractual services World Health Organization World Health Organization 5494.7900 General operating expenses World Health Organization World Health Organization 214.2600 General operating expenses World Health Organization World Health Organization 206.8000 General operating expenses World Health Organization World Health Organization 54.5000 General operating expenses World Health Organization World Health Organization 81.7400 General operating expenses World Health Organization World Health Organization 350.0100 General operating expenses World Health Organization World Health Organization 1345.7300 Staff and other personnel costs World Health Organization World Health Organization 11496.3800 Staff and other personnel costs World Health Organization World Health Organization 138.1600 General operating expenses World Health Organization World Health Organization 351.3400 General operating expenses World Health Organization World Health Organization 35.6400 General operating expenses World Health Organization World Health Organization 55.0400 General operating expenses World Health Organization World Health Organization 13.0000 General operating expenses World Health Organization World Health Organization 11730.2700 Staff and other personnel costs World Health Organization World Health Organization 49.9900 General operating expenses World Health Organization World Health Organization 550.8400 General operating expenses World Health Organization World Health Organization -1345.7300 Staff and other personnel costs World Health Organization World Health Organization 11.3500 General operating expenses World Health Organization World Health Organization 109.5800 General operating expenses World Health Organization World Health Organization 14502.4600 Staff and other personnel costs World Health Organization World Health Organization 348.0200 General operating expenses World Health Organization World Health Organization 53.6600 General operating expenses World Health Organization World Health Organization 11.3500 General operating expenses World Health Organization World Health Organization 64.2400 Contractual services World Health Organization World Health Organization 104.0500 General operating expenses World Health Organization World Health Organization 54.7600 General operating expenses World Health Organization World Health Organization 12092.5600 Staff and other personnel costs World Health Organization World Health Organization 348.1500 General operating expenses World Health Organization World Health Organization 218.4200 General operating expenses World Health Organization World Health Organization 64.3600 General operating expenses World Health Organization World Health Organization 168.4400 General operating expenses World Health Organization World Health Organization 751.7900 General operating expenses World Health Organization World Health Organization 56.1500 General operating expenses World Health Organization World Health Organization 12398.0700 Staff and other personnel costs World Health Organization World Health Organization 120.9500 General operating expenses World Health Organization World Health Organization 356.3500 General operating expenses World Health Organization World Health Organization 66.0000 Contractual services World Health Organization World Health Organization 298.1000 General operating expenses World Health Organization World Health Organization 64.5100 General operating expenses World Health Organization World Health Organization 169.4500 General operating expenses World Health Organization World Health Organization 55.7700 General operating expenses World Health Organization World Health Organization 81.9800 General operating expenses World Health Organization World Health Organization 2.6500 General operating expenses World Health Organization World Health Organization 12315.1100 Staff and other personnel costs World Health Organization World Health Organization 102.6900 General operating expenses World Health Organization World Health Organization 64.1800 General operating expenses World Health Organization World Health Organization 348.3800 General operating expenses World Health Organization World Health Organization 7.0900 General operating expenses World Health Organization World Health Organization 563.6500 General operating expenses World Health Organization World Health Organization 131.9700 General operating expenses World Health Organization World Health Organization 55.1300 General operating expenses World Health Organization World Health Organization 12172.5300 Staff and other personnel costs World Health Organization World Health Organization 584.4900 Contractual services World Health Organization World Health Organization 2570.8700 General operating expenses World Health Organization World Health Organization 359.7900 General operating expenses World Health Organization World Health Organization 11.2300 General operating expenses World Health Organization World Health Organization 71.1100 General operating expenses World Health Organization World Health Organization 85.0800 General operating expenses World Health Organization World Health Organization 56.7200 General operating expenses World Health Organization World Health Organization 12524.6800 Staff and other personnel costs World Health Organization World Health Organization 356.4300 General operating expenses World Health Organization World Health Organization 43.5500 General operating expenses World Health Organization World Health Organization 173.1400 General operating expenses World Health Organization World Health Organization 65.5500 General operating expenses World Health Organization World Health Organization 56.0200 General operating expenses World Health Organization World Health Organization 12370.2900 Staff and other personnel costs World Health Organization World Health Organization 355.2000 General operating expenses World Health Organization World Health Organization 358.2700 General operating expenses World Health Organization World Health Organization 17.4000 General operating expenses World Health Organization World Health Organization 108.1700 General operating expenses World Health Organization World Health Organization 2670.0500 Contractual services World Health Organization World Health Organization 11704.8400 General operating expenses World Health Organization World Health Organization 1001.6400 Contractual services World Health Organization World Health Organization 64.4400 Contractual services World Health Organization World Health Organization 313.0300 General operating expenses World Health Organization World Health Organization 192.2000 General operating expenses World Health Organization World Health Organization 12125.7600 Staff and other personnel costs World Health Organization World Health Organization 207.3000 Contractual services World Health Organization World Health Organization 190.6100 General operating expenses World Health Organization World Health Organization 52.7400 Travel World Health Organization World Health Organization 1198.8500 Contractual services World Health Organization World Health Organization 5265.1900 General operating expenses World Health Organization World Health Organization 360.2000 General operating expenses World Health Organization World Health Organization 54.3500 General operating expenses World Health Organization World Health Organization 12000.5400 Staff and other personnel costs World Health Organization World Health Organization 130.2200 General operating expenses World Health Organization World Health Organization 353.9400 General operating expenses World Health Organization World Health Organization 569.8800 General operating expenses World Health Organization World Health Organization 663.1600 Contractual services World Health Organization World Health Organization 3157.5600 General operating expenses World Health Organization World Health Organization 32.0200 Contractual services World Health Organization World Health Organization 65.4700 General operating expenses World Health Organization World Health Organization 991.2700 General operating expenses World Health Organization World Health Organization 690.0500 General operating expenses World Health Organization World Health Organization 12046.3700 Staff and other personnel costs World Health Organization World Health Organization 65.4700 Contractual services World Health Organization World Health Organization 1770.0500 General operating expenses World Health Organization World Health Organization 1877.7200 Contractual services World Health Organization World Health Organization 8422.0500 General operating expenses World Health Organization World Health Organization 201.8000 General operating expenses World Health Organization World Health Organization 355.8700 General operating expenses World Health Organization World Health Organization 235.5400 General operating expenses World Health Organization World Health Organization 55.1600 General operating expenses World Health Organization World Health Organization 373.7100 General operating expenses World Health Organization World Health Organization 14.9800 General operating expenses World Health Organization World Health Organization 12179.2400 Staff and other personnel costs World Health Organization World Health Organization 1823.2900 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2022-23-13.003.EU01.BIH02 World Health Organization The Secretariat will step up its leadership by: developing and implementing strategic preparedness and response plans for all emergencies; enhancing the Emergency Operations Platform and network for the coordination and management of incidents, including mobilization and deployment of expertise; providing emergency supplies and finances through the Contingency Fund for Emergencies to enable rapid response at country level; and providing technical assistance by developing strategic guidelines and standard operating procedures, based on evolving public health needs; coordinating global health emergency responses, through established incident management structures, with a broad range of United Nations and non-United Nations partners, as a key member of the Inter-Agency Standing Committee, as Lead Agency of the Global Health Cluster and as custodian of the International Health Regulations (2005); leading the development of a global, regional, and country-level emergency workforce, including rosters for surge capacity, and building operational capacity through integrated public health teams at all levels to strengthen WHO country and regional capacity to support emergency operations, including at the subnational level; evolving and integrating its emergency management and response systems in a modular manner, using common reference data and document structures as well as permissions and access control ? the Event Management Suite 2 (EMS2) initiative, enabling collaboration with partners and designed in a manner that allows for distribution to national systems in the future; and strengthening and expanding the global workforce of operational partnerships and networks, including the GOARN, emergency medical teams, the Global Health Cluster and standby partners to build emergency capacity and ensure rapid response when needed. The Secretariat will support countries to: convene and make recommendations on emergency grading based on risk assessments as established in the emergency response framework; implement emergency response activities through effective planning, budgeting, risk management and identification of financing gaps, ensuring continuous resource mobilization efforts and supporting resource allocation decisions through the Event Management Suite 2 (EMS2) structure; redesign and adapt existing operations and supply chain and logistics platforms to manage large emergency events; and strengthen linkages to regional and national emergency operations centres and national networks in order to ensure that such centres function as major strategic information hubs; The Secretariat will: convene Emergency Committees under the International Health Regulations (2005), in the case of an extraordinary public health event, which will advise the Director-General on whether to declare a public health emergency of international concern; strengthen the global emergency operations platform, building stronger national and regional networks with a focus on improving standardization and interoperability, sharing and analysing critical real-time information for strategic decision-making and coordinating, mobilizing and rapidly deploying surge personnel through Global Outbreak Alert and Response Network (GOARN), Emergency Medical Teams and other operational partnerships; build the global, robust and multifaceted supply chain platform required to provide essential supplies in emergencies and strengthen the Organization?s ability to rapidly initiate and sustain deep field operations by consolidating demand, coordinating purchasing, streamlining distribution, providing support on a continuum and building relevant resources at global, regional and country levels; and develop rapid, evidence-based guidance during all emergencies, convening all relevant stakeholders to address evolving challenges. Acute health emergencies rapidly responded to, leveraging relevant national and international capacities Norwegian Agency for Development Cooperation (NORAD) Department of Foreign Affairs, Trade and Development (DFATD), Canada United States Agency for International Development (USAID) United States Department of State (USDOS) DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission COVID-19 Solidarity Fund Miscellaneous World Health Organization World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 221439.2500000000 221439.2500000000 221439.2500000000 221439.2500000000 221439.2500000000 221439.2500000000 221439.2500000000 221439.2500000000 1771514.0000000000 World Health Organization World Health Organization 27574.0000 Canada World Health Organization 10918.0000 Norway World Health Organization 1186589.0000 United States Agency for International Development (USAID) World Health Organization 19785.0000 United States Department of State (USDOS) World Health Organization 393180.0000 European Commission World Health Organization 24517.0000 World Health Organization World Health Organization 5157.0000 COVID-19 Solidarity Fund World Health Organization 155.8800 Travel World Health Organization World Health Organization 49526.4000 Transfers and grants to counterparts World Health Organization 1856.0000 Contractual services World Health Organization World Health Organization 875.0600 Contractual services World Health Organization World Health Organization 585.0000 Transfers and grants to counterparts World Health Organization 118666.8600 Transfers and grants to counterparts World Health Organization 171.2400 Travel World Health Organization World Health Organization 56.9500 Travel World Health Organization World Health Organization 766.7600 Travel World Health Organization World Health Organization 518.2200 Travel World Health Organization World Health Organization 936.2200 Travel World Health Organization World Health Organization 1502.0200 Travel World Health Organization World Health Organization 1064.3000 Travel World Health Organization World Health Organization -519.1000 Travel World Health Organization World Health Organization 4981.0000 Contractual services World Health Organization World Health Organization -51.6900 Travel World Health Organization World Health Organization -338.8900 Travel World Health Organization World Health Organization 1708.2500 Contractual services World Health Organization World Health Organization 1484.7300 General operating expenses World Health Organization World Health Organization 415.6800 Travel World Health Organization World Health Organization 448.0200 Contractual services World Health Organization World Health Organization 1118.7900 Travel World Health Organization World Health Organization 1001.9600 Travel World Health Organization World Health Organization 1512.6000 Contractual services World Health Organization World Health Organization 921.6300 Contractual services World Health Organization World Health Organization 412.5000 General operating expenses World Health Organization World Health Organization -502.2300 Travel World Health Organization World Health Organization 1143.4700 Travel World Health Organization World Health Organization 12485.8200 Contractual services World Health Organization World Health Organization 19677.6000 Contractual services World Health Organization World Health Organization 4838.8000 Contractual services World Health Organization World Health Organization -2.0000 Travel World Health Organization World Health Organization 2625.8600 Contractual services World Health Organization World Health Organization 3072.2500 Contractual services World Health Organization World Health Organization 616.2500 Contractual services World Health Organization World Health Organization 73.0400 Travel World Health Organization World Health Organization 64.9800 Travel World Health Organization World Health Organization 114.9400 Contractual services World Health Organization World Health Organization 178.6500 General operating expenses World Health Organization World Health Organization 3217.9100 Contractual services World Health Organization World Health Organization 202.2000 Travel World Health Organization World Health Organization 130.2200 Travel World Health Organization World Health Organization 103.8500 Travel World Health Organization World Health Organization 22555.1600 Contractual services World Health Organization World Health Organization 2647.3700 General operating expenses World Health Organization World Health Organization 623.0800 Travel World Health Organization World Health Organization 7165.9900 Contractual services World Health Organization World Health Organization 1081.2100 General operating expenses World Health Organization World Health Organization 503.1300 Travel World Health Organization World Health Organization 636.4100 Travel World Health Organization World Health Organization 980.2500 Travel World Health Organization World Health Organization 16016.1900 Contractual services World Health Organization World Health Organization 15763.6900 Contractual services World Health Organization World Health Organization 287.7200 General operating expenses World Health Organization World Health Organization 10918.3400 Staff and other personnel costs World Health Organization World Health Organization 781.8000 Travel World Health Organization World Health Organization 952.0800 Travel World Health Organization World Health Organization 994.4600 Travel World Health Organization World Health Organization 2750.1700 Contractual services World Health Organization World Health Organization 37500.0000 Transfers and grants to counterparts World Health Organization 667.3500 General operating expenses World Health Organization World Health Organization 164.2700 Contractual services World Health Organization World Health Organization 176.1200 General operating expenses World Health Organization World Health Organization 71541.8400 Transfers and grants to counterparts World Health Organization 1624.0000 Contractual services World Health Organization World Health Organization 111.9800 Travel World Health Organization World Health Organization 5123.6900 Contractual services World Health Organization World Health Organization 1742.6100 General operating expenses World Health Organization World Health Organization 2750.1700 Contractual services World Health Organization World Health Organization -227.0600 Travel World Health Organization World Health Organization 85.6700 Contractual services World Health Organization World Health Organization 92.2500 General operating expenses World Health Organization World Health Organization 3365.4800 Contractual services World Health Organization World Health Organization 616.2500 Contractual services World Health Organization World Health Organization 517.9200 Contractual services World Health Organization World Health Organization 3712.0000 Contractual services World Health Organization World Health Organization 51.8200 Travel World Health Organization World Health Organization 205.2300 Contractual services World Health Organization World Health Organization 18857.4900 Contractual services World Health Organization World Health Organization 1071.2600 Contractual services World Health Organization World Health Organization 1382.9600 General operating expenses World Health Organization World Health Organization 208.1600 Travel World Health Organization World Health Organization 16873.2300 Contractual services World Health Organization World Health Organization -1740.2000 Contractual services World Health Organization World Health Organization 2100.0000 Contractual services World Health Organization World Health Organization 398.1500 Travel World Health Organization World Health Organization 6960.0000 Contractual services World Health Organization World Health Organization 113.6200 Travel World Health Organization World Health Organization 56.5800 Travel World Health Organization World Health Organization -939.1000 Transfers and grants to counterparts World Health Organization 486.0000 Travel World Health Organization World Health Organization 168.9300 Travel World Health Organization World Health Organization 3480.0000 Contractual services World Health Organization World Health Organization 2200.0000 Contractual services World Health Organization World Health Organization 118.9800 Travel World Health Organization World Health Organization 564.2500 Travel World Health Organization World Health Organization 10093.2400 Contractual services World Health Organization World Health Organization 271.2800 Travel World Health Organization World Health Organization 331.4000 Contractual services World Health Organization World Health Organization 165.6800 Travel World Health Organization World Health Organization 7314.3800 Contractual services World Health Organization World Health Organization 1103.6000 General operating expenses World Health Organization World Health Organization 13131.0100 Contractual services World Health Organization World Health Organization 939.1000 Transfers and grants to counterparts World Health Organization 136.4600 Travel World Health Organization World Health Organization -51.7700 Travel World Health Organization World Health Organization 7710.6000 Contractual services World Health Organization World Health Organization 3443.4800 General operating expenses World Health Organization World Health Organization 1522.4700 Contractual services World Health Organization World Health Organization 6420.4200 Contractual services World Health Organization World Health Organization 102419.6400 Medical supplies and materials World Health Organization World Health Organization 6241.4100 Contractual services World Health Organization World Health Organization 3737.5900 General operating expenses World Health Organization World Health Organization 67313.3600 Transfers and grants to counterparts World Health Organization 118.5900 Travel World Health Organization World Health Organization 37932.3600 Transfers and grants to counterparts World Health Organization 31070.0000 Transfers and grants to counterparts World Health Organization 3712.0000 Contractual services World Health Organization World Health Organization 44.0300 Travel World Health Organization World Health Organization 179.9700 Travel World Health Organization World Health Organization 3470.8200 Contractual services World Health Organization World Health Organization 1795.8100 General operating expenses World Health Organization World Health Organization 425.9800 Travel World Health Organization World Health Organization 73.2000 Travel World Health Organization World Health Organization 265.8200 Travel World Health Organization World Health Organization -3433.0300 Contractual services World Health Organization World Health Organization -1713.9400 General operating expenses World Health Organization World Health Organization -67313.3600 Transfers and grants to counterparts World Health Organization 7943.0400 Staff and other personnel costs World Health Organization World Health Organization 1005.4100 Travel World Health Organization World Health Organization 565.9500 Travel World Health Organization World Health Organization 1256.2300 Travel World Health Organization World Health Organization 80.6400 Transfers and grants to counterparts World Health Organization 3285.8700 Contractual services World Health Organization World Health Organization 776.0100 Travel World Health Organization World Health Organization 6993.8400 Transfers and grants to counterparts World Health Organization 12262.8700 Transfers and grants to counterparts World Health Organization 330.7700 Travel World Health Organization World Health Organization 6983.5700 Transfers and grants to counterparts World Health Organization 5169.5000 Staff and other personnel costs World Health Organization World Health Organization 266.1600 Travel World Health Organization World Health Organization 257.1300 Transfers and grants to counterparts World Health Organization -110.0000 Travel World Health Organization World Health Organization 50.2200 Travel World Health Organization World Health Organization 1251.7100 Travel World Health Organization World Health Organization 32180.5000 Transfers and grants to counterparts World Health Organization 2874.8800 Contractual services World Health Organization World Health Organization 1267.2200 Contractual services World Health Organization World Health Organization 3256.9500 General operating expenses World Health Organization World Health Organization 211.8600 Travel World Health Organization World Health Organization 427.8400 Travel World Health Organization World Health Organization 239.9500 General operating expenses World Health Organization World Health Organization 468.7500 Contractual services World Health Organization World Health Organization 1347.5600 Contractual services World Health Organization World Health Organization 1613.5900 Contractual services World Health Organization World Health Organization 5300.0900 Staff and other personnel costs World Health Organization World Health Organization 43.8000 Travel World Health Organization World Health Organization -3281.0000 Contractual services World Health Organization World Health Organization 259.1900 Transfers and grants to counterparts World Health Organization 16562.4300 Transfers and grants to counterparts World Health Organization 956.1300 Contractual services World Health Organization World Health Organization 3419.0100 Contractual services World Health Organization World Health Organization 65.8000 General operating expenses World Health Organization World Health Organization 5950.6200 Contractual services World Health Organization World Health Organization 51837.1700 Transfers and grants to counterparts World Health Organization 6.7500 General operating expenses World Health Organization World Health Organization 1790.7400 Contractual services World Health Organization World Health Organization 2723.3300 General operating expenses World Health Organization World Health Organization 1225.0000 Contractual services World Health Organization World Health Organization 50.2000 Travel World Health Organization World Health Organization 5264.6400 Staff and other personnel costs World Health Organization World Health Organization 264.9200 Travel World Health Organization World Health Organization 418.9300 Contractual services World Health Organization World Health Organization 214.6600 General operating expenses World Health Organization World Health Organization 2874.8800 Contractual services World Health Organization World Health Organization 288.1200 General operating expenses World Health Organization World Health Organization 44.1000 Travel World Health Organization World Health Organization 88.2000 Travel World Health Organization World Health Organization 834.0700 Travel World Health Organization World Health Organization 50.1700 Travel World Health Organization World Health Organization 30207.6000 Contractual services World Health Organization World Health Organization 4410.3100 General operating expenses World Health Organization World Health Organization 12830.1000 Contractual services World Health Organization World Health Organization 1034.2800 General operating expenses World Health Organization World Health Organization 5203.6700 Staff and other personnel costs World Health Organization World Health Organization 534.0700 Transfers and grants to counterparts World Health Organization 35274.3600 Contractual services World Health Organization World Health Organization 35253.7300 Contractual services World Health Organization World Health Organization 636.0600 Travel World Health Organization World Health Organization 35277.8600 Contractual services World Health Organization World Health Organization 463.0500 Travel World Health Organization World Health Organization 41595.7400 Transfers and grants to counterparts World Health Organization 207.9800 Transfers and grants to counterparts World Health Organization 2749.5200 Contractual services World Health Organization World Health Organization 14024.2600 Transfers and grants to counterparts World Health Organization 418.2900 Contractual services World Health Organization World Health Organization 306.8700 Travel World Health Organization World Health Organization 5354.2200 Staff and other personnel costs World Health Organization World Health Organization 5065.3800 Contractual services World Health Organization World Health Organization 16891.8900 Contractual services World Health Organization World Health Organization 43.9200 Travel World Health Organization World Health Organization 520.2700 Travel World Health Organization World Health Organization 1507.0400 Contractual services World Health Organization World Health Organization 2624.1800 Contractual services World Health Organization World Health Organization 82.9100 Travel World Health Organization World Health Organization 347.3300 Travel World Health Organization World Health Organization 15196.0800 Contractual services World Health Organization World Health Organization 1743.4700 Travel World Health Organization World Health Organization 460.8200 Travel World Health Organization World Health Organization 5288.2300 Staff and other personnel costs World Health Organization World Health Organization 2150.5300 Travel World Health Organization World Health Organization 2587.8300 Travel World Health Organization World Health Organization 87.8600 Travel World Health Organization World Health Organization 129.5900 Transfers and grants to counterparts World Health Organization 2874.8800 Contractual services World Health Organization World Health Organization 159.8000 Travel World Health Organization World Health Organization 5183.6800 Staff and other personnel costs World Health Organization World Health Organization 94.1100 Transfers and grants to counterparts World Health Organization 326.7400 Travel World Health Organization World Health Organization 70.1200 Transfers and grants to counterparts World Health Organization 149.9400 Travel World Health Organization World Health Organization 2624.1800 Contractual services World Health Organization World Health Organization 15058.7600 Transfers and grants to counterparts World Health Organization 48370.1100 Contractual services World Health Organization World Health Organization 542.9300 General operating expenses World Health Organization World Health Organization -88.0400 Travel World Health Organization World Health Organization 12648.8100 Contractual services World Health Organization World Health Organization 1019.6600 General operating expenses World Health Organization World Health Organization 395.7500 Contractual services World Health Organization World Health Organization 40.7600 Transfers and grants to counterparts World Health Organization 5130.1400 Staff and other personnel costs World Health Organization World Health Organization 87.9000 Travel World Health Organization World Health Organization 193.7100 Travel World Health Organization World Health Organization 34186.7900 Contractual services World Health Organization World Health Organization 4069.4500 Transfers and grants to counterparts World Health Organization 806.7900 Contractual services World Health Organization World Health Organization 2749.5200 Contractual services World Health Organization World Health Organization 20.1600 Transfers and grants to counterparts World Health Organization 8.7000 Transfers and grants to counterparts World Health Organization 1725.8900 Contractual services World Health Organization World Health Organization 991.8200 Travel World Health Organization World Health Organization 2209.3500 Contractual services World Health Organization World Health Organization 144.0300 Travel World Health Organization World Health Organization 2350.4400 Contractual services World Health Organization World Health Organization 5149.7400 Staff and other personnel costs World Health Organization World Health Organization 64.2800 Transfers and grants to counterparts World Health Organization 328.9700 Travel World Health Organization World Health Organization 30715.5400 Contractual services World Health Organization World Health Organization 4484.5000 General operating expenses World Health Organization World Health Organization 869.3500 Travel World Health Organization World Health Organization 14024.2600 Transfers and grants to counterparts World Health Organization 415.6200 Travel World Health Organization World Health Organization 403.5900 General operating expenses World Health Organization World Health Organization 51837.1700 Transfers and grants to counterparts World Health Organization 16816.1400 Contractual services World Health Organization World Health Organization 87.7200 Travel World Health Organization World Health Organization 614.0000 Travel World Health Organization World Health Organization 34729.8800 Contractual services World Health Organization World Health Organization 34709.5700 Contractual services World Health Organization World Health Organization 320.0700 Travel World Health Organization World Health Organization 5044.8500 Contractual services World Health Organization World Health Organization 11033.8500 Contractual services World Health Organization World Health Organization 2024.2300 General operating expenses World Health Organization World Health Organization 29941.1500 Transfers and grants to counterparts World Health Organization 6160.4200 Transfers and grants to counterparts World Health Organization 5206.5500 Staff and other personnel costs World Health Organization World Health Organization 3062.9800 Staff and other personnel costs World Health Organization World Health Organization 138.2400 Transfers and grants to counterparts World Health Organization XM-DAC-928-BA-2024-25-01.001.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: providing global, regional and national stewardship to support countries most in need in reorienting their health systems towards primary health care, including essential public health functions central to regaining universal health coverage and other health-related Sustainable Development Goals and supporting the attainment of health security. This is in line with the recommendations of the WHO position paper on building health systems resilience for universal health coverage and health security during the COVID-19 pandemic and beyond; and provide leadership at global, regional and national level for ensuring development and implementation of policies and practices that are aimed at elimination of avoidable harm in health care and improving safety and quality of care. This is in line with the strategic objectives and strategies of the Global patient safety action plan 2021-2030. The Secretariat will support countries to: prioritize services through context-relevant service packages that are designed for implementation and reflect models of care that are primary health care-oriented; establish service and infrastructure development plans, ensuring foundations are met and that provision of quality primary care services is scaled up; develop and implement national policies, standards and mechanisms for quality and safety, including IPC programmes and practices and mechanisms to reduce medical errors and associated harms and enhance medication safety, in both public and private health facilities; organize and manage service delivery platforms and how they relate with each other, including through strengthened leadership and management capacity at the subnational (i.e. district) and facility levels and improved transparency and accountability locally; design mechanisms to facilitate access to care and patients? movements across service delivery platforms (self-care, home care, community health centres, general and specialized hospitals in both public and private sectors), with the definition care pathways and by bolstering opportunities for digital and organizational innovations; advocate, build capacity and support empowering and engaging patients, families and communities, as core elements of efforts to the reorientation of health systems, and improve quality and patient safety, recognizing and integrating behavioural insights into policies; implement clinical support tools to standardize and improve service delivery at the point of care, including for traditional and complementary medicine; and continuously track progress services and learn for improvement, including by implementing the primary health care monitoring and evaluation framework, with particular emphasis on equity issues and reaching the most vulnerable. Improved access to quality essential health services irrespective of gender, age or disability DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission United Nations Population Fund (UNFPA) World Health Organization World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 140670.8027251250 140670.8027251250 140670.8027251250 140670.8027251250 140670.8027251250 140670.8027251250 140670.8027251250 140670.8027251250 1125366.4218010000 World Health Organization World Health Organization 5600.0000 United Nations Population Fund (UNFPA) World Health Organization 1066867.0000 European Commission World Health Organization 10000.0000 World Health Organization World Health Organization 10745.6100 Staff and other personnel costs World Health Organization World Health Organization 238.5200 Travel World Health Organization World Health Organization 22236.1100 Staff and other personnel costs World Health Organization World Health Organization 2239.2200 Contractual services World Health Organization World Health Organization 2858.4700 Staff and other personnel costs World Health Organization World Health Organization 2239.2200 Contractual services World Health Organization World Health Organization 225.3400 Travel World Health Organization World Health Organization 877.2000 Contractual services World Health Organization World Health Organization 101.9800 Travel World Health Organization World Health Organization 777.4000 Travel World Health Organization World Health Organization 4426.8800 Contractual services World Health Organization World Health Organization 37084.9500 Staff and other personnel costs World Health Organization World Health Organization 3096.0200 Contractual services World Health Organization World Health Organization 583.0600 Travel World Health Organization World Health Organization 991.0800 Travel World Health Organization World Health Organization 119.1300 Travel World Health Organization World Health Organization 3660.5700 Contractual services World Health Organization World Health Organization 956.0300 Contractual services World Health Organization World Health Organization 903.9400 General operating expenses World Health Organization World Health Organization 4516.0200 Contractual services World Health Organization World Health Organization 36932.5300 Staff and other personnel costs World Health Organization World Health Organization 2130.8900 Travel World Health Organization World Health Organization 534.2900 Travel World Health Organization World Health Organization 2378.3200 Travel World Health Organization World Health Organization 72.2200 Contractual services World Health Organization World Health Organization 407.1300 General operating expenses World Health Organization World Health Organization 1657.5400 Travel World Health Organization World Health Organization 3215.2000 Contractual services World Health Organization World Health Organization 2349.2600 Travel World Health Organization World Health Organization 3660.5700 Contractual services World Health Organization World Health Organization 2602.1100 Contractual services World Health Organization World Health Organization 843.0200 General operating expenses World Health Organization World Health Organization 4431.7400 Contractual services World Health Organization World Health Organization 36844.0200 Staff and other personnel costs World Health Organization World Health Organization 1092.3300 Travel World Health Organization World Health Organization 2468.5800 General operating expenses World Health Organization World Health Organization 349.9200 Contractual services World Health Organization World Health Organization 4461.1200 Contractual services World Health Organization World Health Organization 36877.2300 Staff and other personnel costs World Health Organization World Health Organization 62.6300 Travel World Health Organization World Health Organization 32.5000 Travel World Health Organization World Health Organization 1073.1700 Travel World Health Organization World Health Organization 2271.4700 Contractual services World Health Organization World Health Organization 3000.0000 Contractual services World Health Organization World Health Organization 2236.7400 Contractual services World Health Organization World Health Organization 36889.3900 Staff and other personnel costs World Health Organization World Health Organization 2213.4400 Contractual services World Health Organization World Health Organization -119.0200 Travel World Health Organization World Health Organization 4495.9000 Contractual services World Health Organization World Health Organization 34235.8700 Staff and other personnel costs World Health Organization World Health Organization 4523.6000 Contractual services World Health Organization World Health Organization 30496.6600 Staff and other personnel costs World Health Organization World Health Organization 120.1800 Travel World Health Organization World Health Organization 623.5800 Contractual services World Health Organization World Health Organization 225.9100 Travel World Health Organization World Health Organization 4549.1000 Contractual services World Health Organization World Health Organization 30015.8800 Staff and other personnel costs World Health Organization World Health Organization 5188.3400 Contractual services World Health Organization World Health Organization 4516.0200 Contractual services World Health Organization World Health Organization 30666.2500 Staff and other personnel costs World Health Organization World Health Organization 2044.8600 Travel World Health Organization World Health Organization 4445.3700 Travel World 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Organization -903.9400 General operating expenses World Health Organization World Health Organization -1538.4500 Travel World Health Organization World Health Organization 275.0800 Contractual services World Health Organization World Health Organization 48543.6900 Contractual services World Health Organization World Health Organization 662.8100 Contractual services World Health Organization World Health Organization 2493.4400 General operating expenses World Health Organization World Health Organization 1124.2900 Contractual services World Health Organization World Health Organization 537.9400 General operating expenses World Health Organization World Health Organization 458.7800 Contractual services World Health Organization World Health Organization 159.5000 Travel World Health Organization World Health Organization 4334.2200 Contractual services World Health Organization World Health Organization 1798.4000 Contractual services World Health Organization World Health Organization 21964.8500 Staff and other personnel costs World Health Organization World Health Organization 4214.3200 Contractual services World Health Organization World Health Organization 21877.9900 Staff and other personnel costs World Health Organization World Health Organization 779.6200 Contractual services World Health Organization World Health Organization 4270.0400 Contractual services World Health Organization World Health Organization 21852.9600 Staff and other personnel costs World Health Organization World Health Organization 779.2800 Travel World Health Organization World Health Organization 1179.1700 Travel World Health Organization World Health Organization 12396.8100 Travel World Health Organization World Health Organization 1610.0200 Travel World Health Organization World Health Organization 171.0200 Travel World Health Organization World Health Organization 9550.4700 Contractual services World Health Organization World Health Organization 133.2000 Contractual services World Health Organization World Health Organization 23276.7000 Staff and other personnel costs World Health Organization World Health Organization -57.9500 Travel World Health Organization World Health Organization 4691.8400 Contractual services World Health Organization World Health Organization 24765.9400 Staff and other personnel costs World Health Organization World Health Organization 1535.9400 Contractual services World Health Organization World Health Organization 4600.9400 Contractual services World Health Organization World Health Organization 23242.3400 Staff and other personnel costs World Health Organization World Health Organization 580.3800 Contractual services World Health Organization World Health Organization 802.7500 Travel World Health Organization World Health Organization 309.6300 Travel World Health Organization World Health Organization 1260.3500 Travel World Health Organization World Health Organization 354.8400 Travel World Health Organization World Health Organization 123.7500 Travel World Health Organization World Health Organization 123.7500 Travel World Health Organization World Health Organization 4735.8600 Contractual services World Health Organization World Health Organization 1595.3100 Contractual services World Health Organization World Health Organization 23348.9200 Staff and other personnel costs World Health Organization World Health Organization 498.7500 Contractual services World Health Organization World Health Organization 379.3400 Contractual services World Health Organization World Health Organization 156.9100 Travel World Health Organization World Health Organization 26111.8200 Contractual services World Health Organization World Health Organization 10408.2000 General operating expenses World Health Organization World Health Organization 138.0800 Travel World Health Organization World Health Organization 138.0800 Travel World Health Organization World Health Organization 2988.6400 Contractual services World Health Organization World Health Organization 2413.2200 Contractual services World Health Organization World Health Organization 2413.2200 Contractual services World Health Organization World Health Organization 23713.4300 Staff and other personnel costs World Health Organization World Health Organization 331.9800 Travel World Health Organization World Health Organization 1993.7800 Contractual services World Health Organization World Health Organization 1850.0200 General operating expenses World Health Organization World Health Organization 4832.2200 Contractual services World Health Organization World Health Organization 24246.0900 Staff and other personnel costs World Health Organization World Health Organization 3545.4400 Contractual services World Health Organization World Health Organization 2.0000 Contractual services World Health Organization World Health Organization 183.8800 Travel World Health Organization World Health Organization 666.8800 Travel World Health Organization World Health Organization 118.2100 Travel World Health Organization World Health Organization 2633.7600 Travel World Health Organization World Health Organization 758.3800 Contractual services World Health Organization World Health Organization 926.8900 General operating expenses World Health Organization World Health Organization 920.5000 Contractual services World Health Organization World Health Organization 2761.5200 General operating expenses World Health Organization World Health Organization -123.7500 Travel World Health Organization World Health Organization 4840.9200 Contractual services World Health Organization World Health Organization 24253.2200 Staff and other personnel costs World Health Organization World Health Organization 2006.6800 Contractual services World Health Organization World Health Organization 15.0700 Transfers and grants to counterparts World Health Organization 3380.1800 Travel World Health Organization World Health Organization 886.9100 Transfers and grants to counterparts World Health Organization 492.5300 Travel World Health Organization World Health Organization 987.2800 Travel World Health Organization World Health Organization 4775.0600 Contractual services World Health Organization World Health Organization 24199.0800 Staff and other personnel costs World Health Organization World Health Organization 1244.7400 Travel World Health Organization World Health Organization 45589.1100 Contractual services World Health Organization World Health Organization 2960.3300 Contractual services World Health Organization World Health Organization 1222.0700 Contractual services World Health Organization World Health Organization 886.9100 Transfers and grants to counterparts World Health Organization 4775.0600 Contractual services World Health Organization World Health Organization 24536.3300 Staff and other personnel costs World Health Organization World Health Organization 2500.0200 Contractual services World Health Organization World Health Organization 18068.7200 Contractual services World Health Organization World Health Organization 1197.5400 Transfers and grants to counterparts World Health Organization 19.2900 Contractual services World Health Organization World Health Organization 4846.7200 Contractual services World Health Organization World Health Organization 2599.9800 Contractual services World Health Organization World Health Organization 1038.2000 Contractual services World Health Organization World Health Organization 2012.3200 Contractual services World Health Organization World Health Organization 24595.2600 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-01.001.EU01.BIH03 World Health Organization The Secretariat will support countries to: scale up primary health care for reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization; polio (and polio transition programmes) and other related interventions into essential packages of quality health services; integrate reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization; polio (and polio transition programmes) and other related intervention strategies into national health strategies; integrate reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization and other related interventions at all levels (including laboratories, medicines and supply chains, monitoring and information systems); develop and maintain an intentional focus on vulnerable and marginalized communities in country-level policy, planning and implementation in order to ensure their access to quality essential health and care services, including public health services; and operationalize multisectoral collaboration as part of the primary health care approach. Improved access to quality essential health services irrespective of gender, age or disability United Nations Population Fund (UNFPA) World Health Organization World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 13417.9077046250 13417.9077046250 13417.9077046250 13417.9077046250 13417.9077046250 13417.9077046250 13417.9077046250 13417.9077046250 107343.2616370000 World Health Organization World Health Organization 89327.0000 United Nations Population Fund (UNFPA) World Health Organization 14000.0000 World Health Organization World Health Organization 3380.7700 Travel World Health Organization World Health Organization 311.5800 Travel World Health Organization World Health Organization 1750.1300 Travel World Health Organization World Health Organization 717.3600 Travel World Health Organization World Health Organization 213.2500 Travel World Health Organization World Health Organization 115.7700 Travel World Health Organization World Health Organization -2583.2600 Travel World Health Organization World Health Organization 2583.2600 Travel World Health Organization World Health Organization 119.0200 Travel World Health Organization World Health Organization 798.0000 Travel World Health Organization World Health Organization 843.7900 Travel World Health Organization World Health Organization 843.7900 Travel World Health Organization World Health Organization 2141.6700 Travel World Health Organization World Health Organization 581.7700 Travel World Health Organization World Health Organization 683.7600 Contractual services World Health Organization World Health Organization 454.3500 Travel World Health Organization World Health Organization 2815.2500 Contractual services World Health Organization World Health Organization 178.5600 Transfers and grants to counterparts World Health Organization 179.2000 Transfers and grants to counterparts World Health Organization 63.0800 Travel World Health Organization World Health Organization 63.0700 Travel World Health Organization World Health Organization 200.0000 Travel World Health Organization World Health Organization 118.8000 Travel World Health Organization World Health Organization 17865.6700 Transfers and grants to counterparts World Health Organization 17856.2900 Transfers and grants to counterparts World Health Organization 203.0800 Travel World Health Organization World Health Organization 17696.6300 Transfers and grants to counterparts World Health Organization 4931.7500 Contractual services World Health Organization World Health Organization 17856.2900 Transfers and grants to counterparts World Health Organization 3999.9400 Contractual services World Health Organization World Health Organization 1088.9900 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-01.001.EU01.BIH05 World Health Organization The Secretariat will step up its leadership by: advocating to strengthen capacity across all WHO Member States for a multidisciplinary workforce to undertake the essential public health functions, including emergency preparedness and response; and strengthening communities of practice and networking among all health and care occupations involved in the delivery of health services and public health functions. This includes the evolving work with those occupations represented in the World Health Professions Alliance, a Nursing and Midwifery Global Community of Practice and the work endorsed by the G20 with associations, institutions and schools of public health. The Secretariat will support countries to: develop and implement updated health and care workforce strategies, policies and investment plans to address health workforce bottlenecks and inefficiencies based on national context, national models of care reforms, essential packages of health services, and essential public health functions. These need to be informed by a health labour market data and analysis, and with multisectoral and multistakeholder dialogue; mobilize partnerships and adequate funding from domestic sources as well as donor sources, to sustain the recurrent cost of the supply, recruitment, deployment, protection and retention of competent, skilled and motivated health workers. In countries with critical health workforce shortages, mobilize international financing institutions to support the infrastructure/capital investments needed to expand health and care workforce supply and create safe and enabling environment for delivering quality primary health care for all; ensure safe and decent work for health and care workers, including secure income and employment, optimal working conditions, equal opportunity, labour and social protections, and respect for rights at work, as well as the prevention of violence against, and sexual harassment of health and care workers; reorient and reform workforce models, occupations, and delivery teams (for example, with respect to adequate classification, skills mix, roles and scopes of practice) in order to effectively and efficiently deliver essential packages of health services and essential public health functions. Reorganize scopes of practice, if needed, to expand access to critical services and optimize primary care delivery; strengthen and align education, training, competencies and lifelong learning towards producing the skills needed to deliver integrated and people-centred health and care services, including the delivery of essential public health functions based on a primary health care approach; strengthen health and care workforce data collection, analysis and reporting, through the national health workforce accounts, including disaggregated data; improve the access and distribution of the workforce through appropriate strategies (for example, regulations, financial and non-financial incentives, education, infrastructure) to recruit and deploy health workers in rural, hard-to-reach and underserved areas; strengthen the governance functions and capacity of national regulatory authorities to appropriately regulate health professional education and practice, including public and private sector actors; support management of the international mobility of health workers, including through bilateral and regional cooperation, as well as by reporting on the implementation of the WHO Global Code of Practice on the International Recruitment of Health Personnel; build a critical mass of workforce leadership and institutional capacity on health and care workforce policy, planning, management and development, and its related functions and systems. Improved access to quality essential health services irrespective of gender, age or disability DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 3895.5725543750 3895.5725543750 3895.5725543750 3895.5725543750 3895.5725543750 3895.5725543750 3895.5725543750 3895.5725543750 31164.5804350000 World Health Organization World Health Organization 30000.0000 European Commission World Health Organization 176.1000 Travel World Health Organization World Health Organization 867.6700 Contractual services World Health Organization World Health Organization -1083.4200 Contractual services World Health Organization World Health Organization -176.1000 Travel World Health Organization World Health Organization 215.7500 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-01.003.EU01.BIH05 World Health Organization The Secretariat will support countries to: incorporate antimicrobial resistance into national strategies, policies and plans, with budgets linked to achieving antimicrobial resistance national action plan targets, the targets of the Sustainable Development Goals and national health security plans; establishing robust national multisectoral governance mechanisms with mandate, adequate resources, and accountability for monitoring the implementation of antimicrobial resistance national action plans; highlight pandemic response and recovery measures by offering multiple entry points to address antimicrobial resistance, including by enhancing IPC; antimicrobial stewardship; food safety; water, sanitation and hygiene; immunization; strengthening surveillance systems; strengthening clinical microbiology laboratories and diagnostic services; operational research; and multisectoral coordination; establish the cost and benefits of antimicrobial resistanceresponse across different sectors to inform global, regional and country prioritization and resource mobilization following a step-wise approach: (i) development of a consensus-based package of antimicrobial resistancepriority interventions across One Health sectors, cost and return on investment, (ii) customizing the newly developed priority package of multisectoral interventions, a toolbox for costing and estimation of return on investment to different countries; and (iii) supporting the development of countries investment cases and resource mobilization for implementation of national action plans; develop, prioritize, cost, fund, implement and monitor multisectoral national action plans on antimicrobial resistance, including by establishing functional national multisectoral coordination mechanisms that engage all relevant sectors, are adequately resourced, and are accountable for implementation of the antimicrobial resistance national action plan; establish a people-centred package of core interventions for human health in the antimicrobial resistance national action plan; raise public awareness through targeted efforts, including through World Antimicrobial Awareness Week campaigns, nationwide campaigns targeting secondary school students and youth, the use of social media and targeted behaviour change campaigns, such as for the prescription and use of antimicrobials; establish multidisciplinary antimicrobial stewardship programmes and practices, including by developing national integrated policies and related capacity-building for health care workers; strengthen functions of regulatory authorities for medicines (including collaboratively for human and veterinary medicines) based on the 2021 Access, Watch, Reserve (AWaRe) classification in national essential medicines lists, formularies and treatment guidelines, and to phase out over-the-counter sales of antibiotics; develop policies to address recurrent shortages of essential antimicrobial medicines and diagnostics; and promote equitable access to quality-assured essential antibiotics and diagnostic tools, including to access essential newly-approved Reserve antibiotics and generic off-patent antibiotics in short supply; support implementation of national regulations on antimicrobial sale, use, dispensing and disposal; enhance pre-service and in-service training for health workers, and for medical and health science students, support the development of standard curricula and promote the inclusion of women and disadvantaged sections of the population, including migrant and refugee populations, in awareness and training efforts; establish, strengthen, and scale up national and regional integrated systems for antimicrobial resistance surveillance with relevance to human health using the Global Antimicrobial Resistance and Use Surveillance System (GLASS); Improved access to essential medicines, vaccines, diagnostics and devices for primary health care Norwegian Agency for Development Cooperation (NORAD) World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 4318.2500000000 4318.2500000000 4318.2500000000 4318.2500000000 4318.2500000000 4318.2500000000 4318.2500000000 4318.2500000000 34546.0000000000 World Health Organization World Health Organization 16456.0000 World Health Organization World Health Organization 13323.0000 Norway World Health Organization 8021.0000 World Health Organization World Health Organization 119.1900 Travel World Health Organization World Health Organization 267.9100 Contractual services World Health Organization World Health Organization 99.7200 Travel World Health Organization World Health Organization 249.9500 Contractual services World Health Organization World Health Organization 556.3400 General operating expenses World Health Organization World Health Organization 49.8400 Travel World Health Organization World Health Organization 48.2000 Travel World Health Organization World Health Organization 1420.7200 Travel World Health Organization World Health Organization 63.9400 Contractual services World Health Organization World Health Organization 250.7100 General operating expenses World Health Organization World Health Organization 4105.0000 Staff and other personnel costs World Health Organization World Health Organization 463.6800 Staff and other personnel costs World Health Organization World Health Organization 449.6100 Staff and other personnel costs World Health Organization World Health Organization 445.0500 Staff and other personnel costs World Health Organization World Health Organization 1812.5600 Staff and other personnel costs World Health Organization World Health Organization 2988.6500 Contractual services World Health Organization World Health Organization 1847.1800 Staff and other personnel costs World Health Organization World Health Organization 1849.4400 Staff and other personnel costs World Health Organization World Health Organization 1852.8200 Staff and other personnel costs World Health Organization World Health Organization 1827.5600 Staff and other personnel costs World Health Organization World Health Organization 2960.3300 Contractual services World Health Organization World Health Organization 1827.5600 Staff and other personnel costs World Health Organization World Health Organization 41.4600 Travel World Health Organization World Health Organization 1824.4000 Contractual services World Health Organization World Health Organization 7234.2100 Contractual services World Health Organization World Health Organization 3027.8400 Staff and other personnel costs World Health Organization World Health Organization 134.8300 Contractual services World Health Organization World Health Organization 1854.9900 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-02.001.EU01.BIH02 World Health Organization The Secretariat will support countries to: develop and design the national health emergency response operations plan for multiple hazards, using WHO guidance on preparing for national response to health emergencies and disasters, which is based on the analysis of several emergency responses and the good practices globally; develop capacities to use the State Party Self-Assessment Annual Reporting Tool and the national action plans for health security as a key vehicle to address gender equality, health equity, and human rights issues for enhanced health security and a resilience health system; support the development of hospital resilience strategy, in line with lessons learned from the COVID-19 pandemic that enable hospitals to better cope with, adapt and recover more efficiently from the impact of an emergency or natural disaster to save lives through the provision of an adequate essential health services; scale up and roll out across WHO regions of joint civil-military preparedness capacity-buildingactivities to strengthen health emergency preparedness; strengthen areas of low capacity highlighted by the COVID-19 pandemic and other assessments through targeted technical support for legislative preparedness, urban preparedness ? in line with resolution WHA75.7 ? including leadership and governance; community empowerment; logistics and supply chains; public?private partnership; deployable human resources; health system adaptability for health security; health facility preparedness and subnational public health capacities; scale up preparedness in special contexts in line with resolution WHA75.7, including small island developing States, overseas territories, and fragile, conflict-affected and vulnerable settings; lead efforts to foster engagement with non-traditional health stakeholders, including parliamentarians, ministries of finance, ministries of foreign affairs, community leaders, sporting organizations and faith-based organizations, to build a multisectoral, whole-of-society approach to capacity-building and emergency preparedness; establish the Global Sustainable Preparedness Support Network to support countries in accelerating the implementation of national action plans for health security and other national priorities and plans through a multisectoral network of technical partners; periodically realign national preparedness activities and resources with gaps and regional/global direction through processes and tools, including resource-mapping to support the identification of financial and technical resources and needs gaps, for implementation of national action plans for health security; provide technical support, workshops, webinars and training on the development, implementation and monitoring of of national action plans for health security; develop and implement an online platform to simplify and streamline the process of of national action plans for health security, through integration and alignment of existing health security tools and processes and consolidate them into the online platform; continue building stronger capacities for health security preparedness at the human?animal interface in order to address identified risks, including zoonotic diseases of known and unknown origin, through the One Health approach; operationalize the framework on health systems for health security and support countries to develop IHR capacities and components in health systems to achieve synergy in dealing with challenges of health emergencies; develop training modules on gender in health emergencies and roll out training for countries; and develop and strengthen legal preparedness capacities for implementation of the International Health Regulations (2005). Countries prepared for health emergencies Ministry of Development Cooperation and Humanitarian Affairs, Luxembourg Federal Ministry for the Environment, Nature Conservation and Nuclear Safety, Germany DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 30050.6250000000 30050.6250000000 30050.6250000000 30050.6250000000 30050.6250000000 30050.6250000000 30050.6250000000 30050.6250000000 240405.0000000000 World Health Organization World Health Organization 24893.0000 Germany World Health Organization 72392.0000 Luxembourg World Health Organization 83452.0000 World Health Organization World Health Organization 10512.0000 European Commission World Health Organization -3522.9500 Staff and other personnel costs World Health Organization World Health Organization 10344.3900 Staff and other personnel costs World Health Organization World Health Organization 6679.3200 Staff and other personnel costs World Health Organization World Health Organization 6813.8300 Staff and other personnel costs World Health Organization World Health Organization 6686.6700 Staff and other personnel costs World Health Organization World Health Organization 6949.5900 Staff and other personnel costs World Health Organization World Health Organization 6968.8500 Staff and other personnel costs World Health Organization World Health Organization 7003.7600 Staff and other personnel costs World Health Organization World Health Organization -44.0000 Staff and other personnel costs World Health Organization World Health Organization 7046.9200 Staff and other personnel costs World Health Organization World Health Organization 44.0000 Staff and other personnel costs World Health Organization World Health Organization 4740.8000 Contractual services World Health Organization World Health Organization 7086.6100 Staff and other personnel costs World Health Organization World Health Organization -861.0000 Contractual services World Health Organization World Health Organization 268.0000 Contractual services World Health Organization World Health Organization 1233.8500 Travel World Health Organization World Health Organization 5613.2100 Staff and other personnel costs World Health Organization World Health Organization 185.2500 Travel World Health Organization World Health Organization 759.7600 Travel World Health Organization World Health Organization 420.1600 General operating expenses World Health Organization World Health Organization 3444.8200 Staff and other personnel costs World Health Organization World Health Organization 476.8000 Travel World Health Organization World Health Organization 138.6200 Travel World Health Organization World Health Organization 275.0800 Contractual services World Health Organization World Health Organization 4428.3400 Contractual services World Health Organization World Health Organization 62.0800 Transfers and grants to counterparts World Health Organization 5755.5000 Contractual services World Health Organization World Health Organization 12415.4600 Transfers and grants to counterparts World Health Organization 8227.5300 Contractual services World Health Organization World Health Organization 3409.6800 Staff and other personnel costs World Health Organization World Health Organization -8227.5300 Contractual services World Health Organization World Health Organization 1700.8300 Contractual services World Health Organization World Health Organization 1259.2000 General operating expenses World Health Organization World Health Organization 4395.3100 Contractual services World Health Organization World Health Organization 8227.5300 Contractual services World Health Organization World Health Organization 3315.3600 Staff and other personnel costs World Health Organization World Health Organization 385.4300 Contractual services World Health Organization World Health Organization 172.8900 Travel World Health Organization World Health Organization 36.2800 Travel World Health Organization World Health Organization 17.9800 Travel World Health Organization World Health Organization 2221.3000 Contractual services World Health Organization World Health Organization 43.8900 Travel World Health Organization World Health Organization 263.4600 Travel World Health Organization World Health Organization 3347.9000 Staff and other personnel costs World Health Organization World Health Organization -87.5000 Travel World Health Organization World Health Organization -87.9100 Travel World Health Organization World Health Organization 60.1300 Travel World Health Organization World Health Organization 3542.5000 Staff and other personnel costs World Health Organization World Health Organization -88.2000 Travel World Health Organization World Health Organization 800.0000 Contractual services World Health Organization World Health Organization 824.0800 Contractual services World Health Organization World Health Organization 681.0900 General operating expenses World Health Organization World Health Organization 5914.1400 Staff and other personnel costs World Health Organization World Health Organization -1253.3300 Staff and other personnel costs World Health Organization World Health Organization 1253.3300 Staff and other personnel costs World Health Organization World Health Organization 1556.4600 Contractual services World Health Organization World Health Organization 12415.4600 Transfers and grants to counterparts World Health Organization 4001.8500 Staff and other personnel costs World Health Organization World Health Organization 357.5500 Travel World Health Organization World Health Organization 2761.6900 Contractual services World Health Organization World Health Organization 2358.5000 General operating expenses World Health Organization World Health Organization 4119.1900 Staff and other personnel costs World Health Organization World Health Organization 130.0000 Travel World Health Organization World Health Organization 355.5800 Contractual services World Health Organization World Health Organization 4197.9800 Staff and other personnel costs World Health Organization World Health Organization 4203.0000 Staff and other personnel costs World Health Organization World Health Organization 639.0000 Contractual services World Health Organization World Health Organization -647.0000 Contractual services World Health Organization World Health Organization 34220.8900 Staff and other personnel costs World Health Organization World Health Organization -38431.4600 Staff and other personnel costs World Health Organization World Health Organization 275.7800 Travel World Health Organization World Health Organization 138.3400 Travel World Health Organization World Health Organization 137.8900 Travel World Health Organization World Health Organization 8421.1100 Staff and other personnel costs World Health Organization World Health Organization 4153.3000 Staff and other personnel costs World Health Organization World Health Organization 275.9000 Travel World Health Organization World Health Organization 4153.3000 Staff and other personnel costs World Health Organization World Health Organization 649.8900 Contractual services World Health Organization World Health Organization 4215.6300 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-02.002.EU01.BIH02 World Health Organization The Secretariat will step up leadership by: advocating and providing support for accelerating the implementation of global disease-specific strategies, working with partners to scale these strategies to regional and national levels; governing the International Coordination Group for Vaccine Provision to ensure equitable management of scarce resources at the global, regional and national levels; coordinating the global emergency vaccine, medicine and reagent stockpiles, including strengthening forecast of vaccine stocks and pre-negotiated vaccine prices, working with networks and partners to ensure continuous equitable availability and access of critical countermeasures; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for integrating yellow fever in catch-up multi-antigen vaccination campaigns including preventive campaigns in areas difficult to access. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, developing operational plans, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and reinforce capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build stronger disease surveillance and laboratory systems capacities, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement IPC best practices. In producing technical products on norms/standard, data and research, the Secretariat will: produce guidance on shortening the time taken to investigate an outbreak, confirm and respond for epidemic-prone diseases, among other guidance; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling diagnostic technologies; pilot the implementation of the guidance on managing risk of urban outbreaks of yellow fever in selected urban centres; and implement the global roadmap to defeat meningitis by 2030, and together with expert networks, develop comprehensive global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Epidemics and pandemics prevented World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 250.0000525000 250.0000525000 250.0000525000 250.0000525000 250.0000525000 250.0000525000 250.0000525000 250.0000525000 2000.0004200000 World Health Organization World Health Organization 2000.0000 World Health Organization World Health Organization 264.9600 General operating expenses World Health Organization World Health Organization 394.5300 Contractual services World Health Organization World Health Organization 311.4800 Contractual services World Health Organization World Health Organization 129.0700 Travel World Health Organization World Health Organization 164.6600 Contractual services World Health Organization World Health Organization 730.3300 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-02.002.EU01.BIH03 World Health Organization The Secretariat will step up its leadership by: establishing, leading, managing and strengthening the technical networks and global partnerships for research, development and allocation of countermeasures, as well as for the prevention, control and mitigation of novel, high-threat infectious hazards; developing global strategies, with regional specificities, guidance and tools to prevent and manage emerging or re-emerging high-threat pathogens; strengthening the implementation of the Pandemic Influenza Preparedness Framework, and coordinating the Global Influenza Surveillance and Response System; developing plans, strategies, systems and tools for epidemic and pandemic disease preparedness, such as the Preparedness and Resilience for Emerging Threats initiative; and strengthening pandemic preparedness, engaging multisectoral partnerships, with communities at the centre. The Secretariat will support countries to: prepare, prevent and manage outbreaks of emerging or re-emerging high-threat pathogens, and scale up interventions based on context and transmission patterns. This support will include the revision of pandemic preparedness plans taking into account specific and unknown (disease X) pathogens; develop and implement robust IPC strategies at the national level to ensure that core components, including personal protective equipment, are adequate and available; better understand community beliefs and behaviours in order to successfully implement community engagement activities in mitigating and managing outbreaks of high-risk pathogens; implement the Global influenza strategy 2019?2030 in order to strengthen detection of emerging influenza viruses, scale up national sustainable influenza programmes and develop new tools for disease prevention and control; and strengthen national capacity to guarantee the safe and secure retention of polioviruses, in line with the global action plan for poliovirus containment (GAPIII), and ensure that facilities that retain polioviruses are fully certified, as outlined in the containment certification scheme. In producing technical products on norms/standard, data and research, the Secretariat will: produce standard protocols, guidance and control strategies to prevent, manage, and reduce the health and security impacts of emerging and re-emerging pathogens and biosecurity hazards, including respiratory pathogens and vector-borne diseases; produce pandemic preparedness plans for unknown diseases (disease X), and guidelines and strategies for accelerating research on emerging pathogens; produce collaboratively evidence-based pandemic influenza preparedness packages, including guidance, standard operating procedures, training materials and platforms and continue to provide global influenza vaccine strain recommendations to inform the composition of the seasonal (or pandemic) influenza vaccine; and operationalize the WHO Advisory Committee on Variola Virus Research, and oversee the biosecurity inspections of the two global repositories of variola virus where the last remaining stocks of live variola virus have been held since the eradication of smallpox. Epidemics and pandemics prevented World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1764.3749475000 1764.3749475000 1764.3749475000 1764.3749475000 1764.3749475000 1764.3749475000 1764.3749475000 1764.3749475000 14114.9995800000 World Health Organization World Health Organization 17017.0000 World Health Organization World Health Organization 4106.0000 Staff and other personnel costs World Health Organization World Health Organization 463.6800 Staff and other personnel costs World Health Organization World Health Organization 449.6100 Staff and other personnel costs World Health Organization World Health Organization 445.0500 Staff and other personnel costs World Health Organization World Health Organization 1812.5600 Staff and other personnel costs World Health Organization World Health Organization 1847.1800 Staff and other personnel costs World Health Organization World Health Organization 1849.4400 Staff and other personnel costs World Health Organization World Health Organization 1852.8200 Staff and other personnel costs World Health Organization World Health Organization -300.0000 Staff and other personnel costs World Health Organization World Health Organization 1827.5600 Staff and other personnel costs World Health Organization World Health Organization 1827.5600 Staff and other personnel costs World Health Organization World Health Organization 1854.9900 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-02.003.EU01.BIH02 World Health Organization The Secretariat will support countries to: convene and make recommendations on emergency grading based on risk assessments as established in the Emergency Response framework; institutionalize response plans, mechanisms and processes, and implement emergency response activities through effective planning, budgeting, risk management and identification of financing gaps, ensuring continuous resource mobilization efforts and supporting resource allocation decisions through the Event Management Suite 2 (EMS2) structure; redesign and adapt existing operations and supply chain and logistics platforms to manage large emergency events; coordinate acute events, including the setup and coordination of incident management systems, and structures to ensure timely and efficient responses, and partner coordination through the Global Outbreak and Response Network (GOARN); and strengthen linkages to regional and national emergency operation centres and national networks in order to ensure that such centres function as major strategic information hubs. In producing technical products on norms/standard, data and research, the Secretariat will: convene Emergency Committees under the International Health Regulations (2005), in the case of an extraordinary public health event, which will advise the Director-General on whether to declare a public health emergency of international concern; develop rapid technical evidence-based guidance, standards and strategic response plans, collaborating with regional, national counterparts and all relevant stakeholders and partners to address evolving challenges; provide situational and epidemiological reports; monitor and evaluate response measures; strengthen the global emergency operations platform, build stronger national and regional networks with a focus on improving standardization and interoperability, share and analyse critical real-time information for strategic decision-making and coordinating, mobilizing and rapidly deploying surge personnel through the Global Outbreak and Response Network (GOARN), emergency medical teams and other operational partnerships; and ensure coherence between national logistics and distribution systems and global and regional platforms that provide access to critical countermeasures; ensure pre-negotiated and coordinated distribution contracts and the availability of appropriate stocks and supplier agreements; enable free movement of essential countermeasures, raw materials across borders. Health emergencies rapidly detected and responded to DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 12906.3750000000 12906.3750000000 12906.3750000000 12906.3750000000 12906.3750000000 12906.3750000000 12906.3750000000 12906.3750000000 103251.0000000000 World Health Organization World Health Organization 92838.0000 World Health Organization World Health Organization 3540.0000 European Commission World Health Organization 527.0300 Travel World Health Organization World Health Organization 1874.5200 Travel World Health Organization World Health Organization 100.7600 Travel World Health Organization World Health Organization 818.0500 General operating expenses World Health Organization World Health Organization 737.0600 Travel World Health Organization World Health Organization 25.9700 Travel World Health Organization World Health Organization 2733.4800 Travel World Health Organization World Health Organization 8211.0000 Staff and other personnel costs World Health Organization World Health Organization 672.2600 Travel World Health Organization World Health Organization 131.6800 Travel World Health Organization World Health Organization 44.0300 Travel World Health Organization World Health Organization 382.9300 Travel World Health Organization World Health Organization 2419.5600 Staff and other personnel costs World Health Organization World Health Organization 4344.0400 Staff and other personnel costs World Health Organization World Health Organization 4299.7900 Staff and other personnel costs World Health Organization World Health Organization 3315.3500 Staff and other personnel costs World Health Organization World Health Organization 3347.9000 Staff and other personnel costs World Health Organization World Health Organization 3542.4900 Staff and other personnel costs World Health Organization World Health Organization 5914.1300 Staff and other personnel costs World Health Organization World Health Organization 210.8300 Travel World Health Organization World Health Organization 4001.8500 Staff and other personnel costs World Health Organization World Health Organization 1259.3100 Contractual services World Health Organization World Health Organization 7744.3000 Staff and other personnel costs World Health Organization World Health Organization 1911.3800 Contractual services World Health Organization World Health Organization 7892.5300 Staff and other personnel costs World Health Organization World Health Organization 7901.8800 Staff and other personnel costs World Health Organization World Health Organization 8.0000 Contractual services World Health Organization World Health Organization 4210.5700 Staff and other personnel costs World Health Organization World Health Organization 283.4300 Contractual services World Health Organization World Health Organization 150.0200 Contractual services World Health Organization World Health Organization 3705.4200 Staff and other personnel costs World Health Organization World Health Organization -3140.0000 Staff and other personnel costs World Health Organization World Health Organization 7808.4300 Staff and other personnel costs World Health Organization World Health Organization 7808.4300 Staff and other personnel costs World Health Organization World Health Organization 662.9200 Contractual services World Health Organization World Health Organization 7925.5900 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-03.001.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: contributing to global policy processes and high-level development agendas to ensure consideration of their impact upon health and promote a Health in All Policies approach; engaging at a high level with non-health sectors to address the impact of policies on health and exploit opportunities for mitigating negative health impacts; leveraging global platforms, including the second Decade for Action on Road Safety (2021?2030), the United Nations Decade of Action on Healthy Ageing (2021?2030), and the Global strategy for women?s, children?s and adolescents? health (2016?2030), in order to improve health and well-being; building and maintaining global alliances and partnerships for advancing global agendas, including through the Global Partnership to End Violence Against Children, the Partnership for Maternal, Newborn and Adolescent Health, the Early Childhood Development Action Network, Global Network for Age-friendly Cities and Communities, the United Nations Road Safety Collaboration, the Global Campaign to Combat Ageism, the Global Drowning Prevention Alliance, and the Memorandum of Understanding with UN-Habitat; supporting regional entities to strengthen data systems to improve reporting of road traffic deaths, in collaboration with partners, such as, the African Union, the Organisation for Economic Co-operation and Development and the World Bank Group; and building and maintaining global policy processes and high-level agendas on urban development and health. The Secretariat will support countries to: implement existing normative guidance, including the INSPIRE and RESPECT strategies for ending violence against children and women; Step Safely: strategies for preventing and managing falls across the life course; implementing the Global plan for the decade of action for road safety 2021?2030; the Nurturing care framework for early childhood development; and the Global accelerated action for the health of adolescents (AA-HA!); collaborate with partners to scale up the Global Initiative to Support Parents of children in the first two decades of life; follow-up the evidence of the detrimental effects of commercial promotion of breast-milk substitutes for the survival, health and well-being on infants and young children; design, introduce or implement policies and measures to improve the social determinants of health; collect data needed for prioritizing action to improve social determinants of health and enhance health equity; implement a Health in All Policies approach to address social determinants of health; and build capacity to strengthen multisectoral action to reduce the burden associated with the social determinants of health. Safe and equitable societies through addressing health determinants UN Multi-Partner Trust Fund Office (MPTF) World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 9298.8750000000 9298.8750000000 9298.8750000000 9298.8750000000 9298.8750000000 9298.8750000000 9298.8750000000 9298.8750000000 74391.0000000000 World Health Organization World Health Organization 74391.0000 UN Multi-Partner Trust Fund Office (MPTF) World Health Organization 671.1400 Contractual services World Health Organization World Health Organization 267.8900 Travel World Health Organization World Health Organization 266.2200 Travel World Health Organization World Health Organization 215.7500 Contractual services World Health Organization World Health Organization 334.0800 Contractual services World Health Organization World Health Organization 699.0100 Travel World Health Organization World Health Organization 2526.4600 Travel World Health Organization World Health Organization 781.7000 Travel World Health Organization World Health Organization 2377.6200 Travel World Health Organization World Health Organization 516.5300 Travel World Health Organization World Health Organization 4264.0200 Contractual services World Health Organization World Health Organization 1700.4900 General operating expenses World Health Organization World Health Organization 4074.4000 Contractual services World Health Organization World Health Organization 1624.8600 General operating expenses World Health Organization World Health Organization 3474.7300 Contractual services World Health Organization World Health Organization -112.0200 Travel World Health Organization World Health Organization 5687.4600 Contractual services World Health Organization World Health Organization 1924.8000 Travel World Health Organization World Health Organization 116.2400 Travel World Health Organization World Health Organization 3880.6900 Contractual services World Health Organization World Health Organization 2912.0500 General operating expenses World Health Organization World Health Organization 1741.1400 Contractual services World Health Organization World Health Organization 2111.4400 Contractual services World Health Organization World Health Organization 669.5000 Travel World Health Organization World Health Organization 12204.6600 Travel World Health Organization World Health Organization 58.5300 Travel World Health Organization World Health Organization 1846.0400 Travel World Health Organization World Health Organization -1346.2700 Travel World Health Organization World Health Organization 12922.9800 Travel World Health Organization World Health Organization 994.0000 Travel World Health Organization World Health Organization 2320.0000 General operating expenses World Health Organization World Health Organization 2532.8300 Contractual services World Health Organization World Health Organization 46.7800 Travel World Health Organization World Health Organization -23.8800 Travel World Health Organization World Health Organization XM-DAC-928-BA-2024-25-03.002.EU01.BIH01 World Health Organization The Secretariat will support countries to: adapt and continue to adopt WHO recommendations and guidance on policy measures and interventions, including on marketing, labelling and health warnings, public procurement, pricing, taxation, subsidies, public information and rights, sales outlet zoning, urban design, product standards and regulation; promote policies, strategies and action plans aiming to address risk factors into national health plans and legislations in, at least, 30 countries receiving intensified support; enhance and update and WHO tobacco tax simulation model; implement technical packages: SAFER (alcohol control), ACTIVE (physical activity increase), MPOWER (tobacco control), REPLACE (trans-fat elimination), SHAKE (salt reduction) and the priority actions to curb obesity; design multisectoral action plans, guidelines and public expenditure plans; as well as to create health-supportive environments; implement WHO-recommended 16 ?best buys? for the prevention and control of noncommunicable diseases and the 70 ?good buys?; implement school feeding programmes for vulnerable populations; collect and analyse data using the WHO tobacco tax simulation models for policies reforms; review/reconsider subsidies for fats and sugar; develop and strengthen capacity to use health promotion instruments and address social and commercial determinants of health (through the WHO Academy); train teachers, health workers and other front-line workers on management and prevention of noncommunicable diseases (through the WHO Academy); build capacity to integrate risk factors prevention into preparedness and response to public health events (through the WHO Academy); establish/strengthen surveillance and health information systems; and learn to use related health tools and products; monitor and evaluate policies/interventions; and update them using information from routine nutrition information system; update and expand national food composition and food consumption databases, with standardized methodology and reporting; adapt new healthy diet metrics into national nutrition framework and develop data-collection tools; and develop campaigns for behavioural change, using various media channels, including the World Day campaigns. Supportive and empowering societies through addressing health risk factors UN Multi-Partner Trust Fund Office (MPTF) World Health Organization World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 8064.6240797500 8064.6240797500 8064.6240797500 8064.6240797500 8064.6240797500 8064.6240797500 8064.6240797500 8064.6240797500 64516.9926380000 World Health Organization World Health Organization 62617.0000 UN Multi-Partner Trust Fund Office (MPTF) World Health Organization 1900.0000 World Health Organization World Health Organization 258.3600 Travel World Health Organization World Health Organization 87.8500 Travel World Health Organization World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization 2937.0800 Contractual services World Health Organization World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization 10624.6400 Contractual services World Health Organization World Health Organization 85.7000 Transfers and grants to counterparts World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization 8570.6000 Transfers and grants to counterparts World Health Organization 1239.7900 Contractual services World Health Organization World Health Organization 2937.0800 Contractual services World Health Organization World Health Organization 566.9400 Travel World Health Organization World Health Organization 30.1000 Travel World Health Organization World Health Organization 175.5000 Travel World Health Organization World Health Organization 106.7000 Travel World Health Organization World Health Organization 2777.7800 Contractual services World Health Organization World Health Organization 106.7900 Travel World Health Organization World Health Organization 107.9200 Travel World Health Organization World Health Organization 53.9600 Travel World Health Organization World Health Organization 3958.3900 Contractual services World Health Organization World Health Organization 2570.6300 General operating expenses World Health Organization World Health Organization -130.0000 Travel World Health Organization World Health Organization 2427.3500 Contractual services World Health Organization World Health Organization 3810.5200 Contractual services World Health Organization World Health Organization 8570.6000 Transfers and grants to counterparts World Health Organization 960.0000 Travel World Health Organization World Health Organization -218.1800 Travel World Health Organization World Health Organization 275.0700 Travel World Health Organization World Health Organization 852.5700 Contractual services World Health Organization World Health Organization 725.7700 Travel World Health Organization World Health Organization 44.9400 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-03.002.EU01.BIH02 World Health Organization The Secretariat will support countries to: foster community empowerment, including through the promotion of health education and health literacy; establish or strengthen national multistakeholder dialogue mechanisms for the implementation of health promotion plans, including nutrition and physical activity; adopt transparent and participatory national accountability mechanisms for the prevention and control of noncommunicable diseases; invest in and strengthen civil society and community organization actions and engagement in the areas of public health, health promotion and prevention, and control of noncommunicable diseases to ensure that civil society and community partners are actively engaged in decision-making and the implementation of interventions; establish and strengthen mechanisms to address conflicts of interest and industry interference in support of preventing and controlling noncommunicable diseases; advocate for increased domestic and development financing for scaling up action on health promotion and the disease-related Sustainable Development Goals; provide capacity-buildingand specialized technical assistance in the field of fiscal measures for health, particularly on excise taxation on tobacco, alcohol and sugar-sweetened beverage products; provide capacity-buildingand specialized technical assistance on health law, including supporting development of laws and regulations, and assisting Member States to address industry interference, including through legal arguments and litigation; strengthen the institutional capacity, mechanisms and mandates of relevant authorities to implement population-based policy interventions, including for the reduction in tobacco and alcohol use, unhealthy diets and physical inactivity through whole-of-government and whole-of-society actions and responses; adopt evidence-based and cost-effective nutrition and healthy diet policy measures through a multisectoral and multistakeholder approach; and strengthen diet-related interventions that prevent noncommunicable diseases obesity, through the life course approach. In producing technical products on norms/standard, data and research, the Secretariat will: develop norms, standards and tools for: (i) health education, health literacy and health diplomacy; (ii) strengthening national multistakeholder dialogue mechanisms for implementing multisectoral action plans and effective multisectoral engagement; (iii) strengthening transparent national accountability mechanisms for the prevention and control of noncommunicable diseases; (iv) using fiscal measures to reduce health care costs and generate a domestic revenue stream for development; and (v) social, behavioural and community engagement interventions; develop tools, normative evidence, and market surveillance to provide best practice guidance for countries on how to use fiscal measures to improve health, reduce health care costs and generate a revenue stream for development; develop tools illustrating how to implement WHO guidance through laws and regulations, including tools comparing legal approaches to implementation and tools describing legal considerations for Member States; prepare data products, for example, a report on the progress made by countries in attaining target 3.4 of the Sustainable Development Goals, a register of the commitments made by Member States, United Nations entities and non-State actors towards the attainment of target 3.4, and a final report of the WHO GCM/NCD Working Group on health education and health literacy for noncommunicable diseases; and develop and update guidance to reduce the negative impact on health of reformulation of foods, food labelling, marketing policies and fiscal and pricing policies. Supportive and empowering societies through addressing health risk factors World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1875.0009202500 1875.0009202500 1875.0009202500 1875.0009202500 1875.0009202500 1875.0009202500 1875.0009202500 1875.0009202500 15000.0073620000 World Health Organization World Health Organization 15000.0000 World Health Organization World Health Organization 628.8100 Travel World Health Organization World Health Organization 850.9700 Travel World Health Organization World Health Organization 244.8800 Travel World Health Organization World Health Organization 2509.7700 Contractual services World Health Organization World Health Organization 1032.8100 General operating expenses World Health Organization World Health Organization -268.0000 Contractual services World Health Organization World Health Organization 293.9100 Travel World Health Organization World Health Organization -294.2600 Travel World Health Organization World Health Organization 236.5500 Contractual services World Health Organization World Health Organization 444.3200 Contractual services World Health Organization World Health Organization 5257.8200 Contractual services World Health Organization World Health Organization 3807.8700 Contractual services World Health Organization World Health Organization 144.2800 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.001.EU01.BIH01 World Health Organization The Secretariat will step up its leadership by: strengthening and institutionalizing the capacity of countries? data and health information systems, together with their national capacity to digitize, analyse, disseminate and use data and information; ensuring that optimal and/or international standards are used to close data gaps in countries by leveraging global, regional and national partnerships; and establishing integrated platforms in country offices on cross-cutting factors, such as primary health care, data and digital technologies, and partnerships working together to meet country needs by improving the way existing resources are used to respond quickly and efficiently. The Secretariat will support countries to: accelerate progress by scaling up the use of integrated platforms for data and delivery approach that was initiated in selected priority countries in 2022?2023; adapt and apply tools on strengthening data and health information systems, based on countries? unique context, and support the implementation of tools and standards such as quality enhanced birth registration, and cause of death registration within civil registration and vital statistics codes using the 11th revision of the International Classification of Diseases and Related Health Problems; strengthen and institutionalize analytic capacity and data use at the national and subnational levels, including data from surveillance and routine health data, with a focus on data disaggregation and inequality monitoring; broaden the dissemination and use of data and analyses, including data from surveillance and routine health data using geographical information systems; and utilize efficiently and, where appropriate, leverage data-related technical products on norms/standard, data and research. In producing technical products on norms/standard, data and research, the Secretariat will: establish data standards, guidance and tools, such as the WHO Family of International Classifications, geographical information systems and interoperable data exchange platforms, including regional products such as the WHO Regional Office for the Eastern Mediterranean regional action plan to improve hospital information system; shift the focus away from developing technical products on norms/standards, data and research towards adapting and implementing them in countries; operationalize components of the SCORE for health technical package such as the World Health Survey Plus, civil registration and vital statistics, causes of death reporting; and harmonized health facility assessments and routine health services data systems; and operationalize the state-of-the-art World Health Data Hub as the single repository of all health data, enhance the Global Health Observatory and regional health observatories, WHO European Health Information Gateway and continuously update the Triple Billion dashboard, Health Inequality Monitor and WHO Mortality Database. Strengthened country capacity in data and innovation DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 6179.2500000000 6179.2500000000 6179.2500000000 6179.2500000000 6179.2500000000 6179.2500000000 6179.2500000000 6179.2500000000 49434.0000000000 World Health Organization World Health Organization 49434.0000 European Commission World Health Organization 1010.6200 Travel World Health Organization World Health Organization 213.8600 Travel World Health Organization World Health Organization 709.1400 Contractual services World Health Organization World Health Organization 25.2200 General operating expenses World Health Organization World Health Organization 1423.2400 Travel World Health Organization World Health Organization 142.2200 General operating expenses World Health Organization World Health Organization 63.0000 Travel World Health Organization World Health Organization 4274.0900 Contractual services World Health Organization World Health Organization 903.9400 General operating expenses World Health Organization World Health Organization 1714.5500 Travel World Health Organization World Health Organization 3954.2500 Contractual services World Health Organization World Health Organization 1591.7700 Travel World Health Organization World Health Organization 275.5800 Travel World Health Organization World Health Organization 832.0100 Travel World Health Organization World Health Organization 592.4200 Contractual services World Health Organization World Health Organization 473.9300 Contractual services World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.002.EU01.BIH01 World Health Organization The Secretariat will place greater emphasis on country impact at the centre of its work. This will mean greater investments in country office capacities, built around a core predictable country presence, to drive more strategic cooperation with Member States. The investments will anchor on enhanced leadership in country offices, with the right delegated authority, empowered to make timely decisions to deliver in the most effective and efficient way possible. Ways of working will be more streamlined, yet more accountable and transparent, removing duplication and fragmentation of processes. The Secretariat will engage all countries in strategic, advocacy and policy dialogue, based on high-quality data and projections, in order to highlight how specific changes in policy could affect their health outcomes. Data will be used to measure improvements and country case studies will be used to better understand progress and challenges. Through the Global Action Plan for Healthy Lives and Well-being for All and working across the three levels of the Organization, the Secretariat will provide leadership, catalyse and further improve collaboration and alignment among the 13 multilateral agencies active in health in order to accelerate progress on the health-related Sustainable Development Goals, in line with feedback and suggestions received from governments. The Secretariat will increase its internal capacity for health diplomacy, strengthen coherence in its external relations and increase its support for Member State delegations in the area of health diplomacy and participation in governing body meetings. The Secretariat will also bring a gender, equity and inclusion perspective to leadership and governance and encourage the participation of young people. The Secretariat will provide effective support to governing body sessions. It will design and apply innovative solutions to support the preparation and delivery of meetings of the governing bodies. In addition, it will implement the outcomes of ongoing Member State consultations on governance reform in a timely, efficient and cost-effective manner. The corporate annual plan that drives strategic communications, will continue improving the understanding and appreciation of the role and impact of WHO, with an emphasis on country content and alignment with modern digital communication. The Secretariat will continue its work on WHO?s branding, as an essential element of an Organization?s strategy and culture. The Secretariat, through its high-level presence in New York, will raise the profile of public health in debates, decisions and resolutions of the United Nations Security Council, General Assembly and Economic and Social Council, and strengthen WHO?s role within the United Nations development and humanitarian systems. The Secretariat will also enhance its visibility in United Nations inter-agency mechanisms to facilitate close ties with the United Nations Secretariat and other United Nations entities. The WHO regional offices will support and guide the engagement of WHO country offices with United Nations country teams for collaboration on health-related policy development and implementation. The Secretariat will collaborate with intergovernmental and regional economic organizations and forums (including G7, G20, BRICS) to ensure that access to health services, health and well-being and health security remain high on their agendas. The Secretariat will engage and broker interregional cooperation, advocacy and collaboration strategies for learning and leveraging South?South and triangular cooperation. Strengthened leadership, governance and advocacy for health Germany World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 97710.6137475000 97710.6137475000 97710.6137475000 97710.6137475000 97710.6137475000 97710.6137475000 97710.6137475000 97710.6137475000 781684.9099800000 World Health Organization World Health Organization 714221.0000 World Health Organization World Health Organization 46000.0000 Germany World Health Organization 160.0000 Travel World Health Organization World Health Organization 87.9100 Travel World Health Organization World Health Organization 24182.6900 Staff and other personnel costs World Health Organization World Health Organization 87.6200 Travel World Health Organization World Health Organization 306.2700 Travel World Health Organization World Health Organization -89.1500 Travel World Health Organization World Health Organization 24000.0000 Staff and other personnel costs World Health Organization World Health Organization -24000.0000 Staff and other personnel costs World Health Organization World Health Organization 2448.7900 Travel World Health Organization World Health Organization 22000.0000 Staff and other personnel costs World Health Organization World Health Organization 2342.1300 Staff and other personnel costs World Health Organization World Health Organization -3380.7700 Travel World Health Organization World Health Organization 903.1100 Travel World Health Organization World Health Organization 1762.7300 Travel World Health Organization World Health Organization 343.8500 Travel World Health Organization World Health Organization 25006.4600 Staff and other personnel costs World Health Organization World Health Organization 2730.5200 Travel World Health Organization World Health Organization 414.3300 Travel World Health Organization World Health Organization 24954.4500 Staff and other personnel costs World Health Organization World Health Organization 133.9100 Travel World Health Organization World Health Organization 357.4500 Travel World Health Organization World Health Organization 24954.4600 Staff and other personnel costs World Health Organization World Health Organization 664.8200 Contractual services World Health Organization World Health Organization 24954.4600 Staff and other personnel costs World Health Organization World Health Organization 118.9700 Travel World Health Organization World Health Organization 162.9100 Travel World Health Organization World Health Organization 932.0200 Contractual services World Health Organization World Health Organization 25040.2700 Staff and other personnel costs World Health Organization World Health Organization 25040.2700 Staff and other personnel costs World Health Organization World Health Organization -2733.4800 Travel World Health Organization World Health Organization 1014.0900 Contractual services World Health Organization World Health Organization 25040.2700 Staff and other personnel costs World Health Organization World Health Organization 118.9400 Travel World Health Organization World Health Organization 416.5000 Travel World Health Organization World Health Organization 2605.0300 Travel World Health Organization World Health Organization 32606.9000 Staff and other personnel costs World Health Organization World Health Organization -141.0000 Travel World Health Organization World Health Organization 1129.0000 Travel World Health Organization World Health Organization 384.9900 Travel World Health Organization World Health Organization 840.5600 Travel World Health Organization World Health Organization 30827.2100 Staff and other personnel costs World Health Organization World Health Organization -1939.3300 Travel World Health Organization World Health Organization 2411.3900 Travel World Health Organization World Health Organization 126.2100 Travel World Health Organization World Health Organization 1024.8100 Contractual services World Health Organization World Health Organization -90.1400 Travel World Health Organization World Health Organization 30769.7400 Staff and other personnel costs World Health Organization World Health Organization 30615.4200 Staff and other personnel costs World Health Organization World Health Organization -47.7400 Travel World Health Organization World Health Organization 30599.5000 Staff and other personnel costs World Health Organization World Health Organization 32479.3700 Staff and other personnel costs World Health Organization World Health Organization 35844.9800 Staff and other personnel costs World Health Organization World Health Organization 32722.5600 Staff and other personnel costs World Health Organization World Health Organization 32914.5200 Staff and other personnel costs World Health Organization World Health Organization 33413.6500 Staff and other personnel costs World Health Organization World Health Organization -960.0000 Travel World Health Organization World Health Organization 33421.8600 Staff and other personnel costs World Health Organization World Health Organization 33434.2100 Staff and other personnel costs World Health Organization World Health Organization 1837.7500 Travel World Health Organization World Health Organization 33541.3300 Staff and other personnel costs World Health Organization World Health Organization 173.8600 Travel World Health Organization World Health Organization 33668.9100 Staff and other personnel costs World Health Organization World Health Organization 293.8400 Travel World Health Organization World Health Organization 469.7900 Travel World Health Organization World Health Organization 34435.1400 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.002.EU01.BIH02 World Health Organization The Secretariat will continue to work towards a stronger culture of accountability, aiming to achieve best-in-class status for its accountability functions, including by implementing best practice policies and procedures that support robust tracking, monitoring, efficiency and transparency of all core business integrity operations, and by strengthening the relevant dimensions of WHO?s accountability and internal control frameworks. The Secretariat will develop, implement and monitor deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance (EB152/34). The Secretariat will continue to strengthen, promote and foster ethical principles as the basis of the work of WHO, improving its adherence to internal controls and its compliance with the regulatory framework, while also, in accordance with risk appetite, identifying and mitigating risks to the Organization?s objectives and mandate that could affect the Secretariat?s performance. Emphasis will be placed on the prevention of fraud and corruption risks, the strengthening of systems to protect against abusive conduct (i.e. harassment, discrimination and abuse of authority), sexual misconduct (incl., sexual exploitation, abuse, sexual harassment, or other forms of sexual violence) and the creation of a safe working environment that ensures that misconduct is readily reported without fear of retaliation. The Secretariat will pursue WHO?s goals of ensuring zero tolerance for sexual misconduct as outlined in WHO?s Policy on Preventing and Addressing Sexual Misconduct and its Three-Years Strategy for 2023-2025. The Secretariat will focus on: strengthening the transparency and accountability of the Organization and its leadership; embedding a victim- and survivor-centred approach across the safeguarding cycle; institutionalizing safeguarding from sexual misconduct in all relevant policies, procedures, and practices; igniting and sustaining cultural change across the Organization; prioritizing high-risk situations ? emergencies and other community-facing operations; strengthening systems to identify and manage the risk of sexual misconduct; building capacity and expertise for preventing of and responding to sexual misconduct; fully implementing the end-to-end sexual misconduct incident management system; and taking system-wide action with UN and humanitarian stakeholders, governments and civil society; and developing and implementing systems for monitoring and evaluation and course correction. The Secretariat will continue to enhance its capacity for audits and investigations, including the capacity to respond to audit observations at the country level, particularly in country offices based in challenging operating environments. In the context of the investigation of allegations of suspected misconduct, the Office of Internal Oversight will implement revised policies and procedures to reflect best-in-class practices and strengthen resources to improve the timeliness of the processing of cases and justice for those involved. Furthermore, the evaluation policy (2018) will continue to inform evaluation functions, the strengthening of which will be guided by further mandates from the governing bodies. This will be guided by best-in-class studies and a framework for decentralized evaluations. The Secretariat will continue to participate in inter-agency evaluations in areas of shared substantive and strategic interest. The Secretariat will continue to conduct due diligence and risk assessments in accordance with the Framework of Engagement with Non-State Actors, further strengthening the capacity of staff members to engage more while managing risks, including for sexual misconduct. Strengthened leadership, governance and advocacy for health World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 250.8081393750 250.8081393750 250.8081393750 250.8081393750 250.8081393750 250.8081393750 250.8081393750 250.8081393750 2006.4651150000 World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.002.EU01.BIH03 World Health Organization The Secretariat will continue to develop its existing partnerships with Member States, donors, multilateral stakeholders, non-State actors and civil society organizations to ensure sustainable financing of the Organization and to improve the quality of its funding, with the aim to strengthen WHO?s work in region and countries, to deliver the GPW 13; and accelerate progress towards the Sustainable Development Goals. The Global Health Emergency Appeal will be further developed and new funding mechanisms such as a replenishment mechanism will be developed in discussion with Member States and other partners and implemented as agreed. New partnerships with entities that align policy and delivery will be sought and efforts will be made to continue to broaden the Organization?s funding base and increase the flexibility and predictability of its financing. In line with the requests of the AMSTG, a new WHO investment plan will be developed. Together with its partners and contributors, and in line with the recommendations of the Sustainable Financing Working Group, the Secretariat will further streamline the management of funds and reduce transaction costs through fewer and longer agreements with lighter conditionalities to help WHO deliver on its priorities. Supported by enhanced donor intelligence and income-forecasting capacity, the Secretariat will continue to strengthen and deepen its relationships with its donors and is committed to strong dialogue to ensure shared priority-setting and mutually reinforcing commitments. Clear priorities, backed up by adequate and dependable resourcing, will focus especially on country implementation and acceleration to achieve the Sustainable Development Goals. Enhanced donor coordination will be pursued with the objective of coherent resource mobilization across the Organization and aiming at greater levels of flexibility of contributions. The Secretariat will expand the use of its Contributor Engagement Management system, which will become an integral part of the new ERP system, to facilitate the streamlining of resource mobilization activities and ensure improved coordination of the negotiation of agreements, and subsequent associated reporting. The Secretariat will focus its resource mobilization efforts towards strengthening WHO?s capacities at the country level. This would entail that country offices can strengthen their resource mobilization capacities as donors and partners are increasingly expanding their presence and directing their support at the country level This would allow country offices to be actively engaged more in contributor engagement, proposal development, monitoring and reporting with the aim of aligning the investments towards implementing the countries? priorities and the achieve measurable results. With the objective to promote the understanding of health on the political agenda, strategic plans will be developed and implemented for further engagement with multilateral organizations, parliaments, civil society and the private sector. Strengthened leadership, governance and advocacy for health World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 125.4531131250 125.4531131250 125.4531131250 125.4531131250 125.4531131250 125.4531131250 125.4531131250 125.4531131250 1003.6249050000 World Health Organization World Health Organization 215.0000 World Health Organization World Health Organization 214.1200 Travel World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.003.EU01.BIH01 World Health Organization The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation, direct implementation and grant letters of agreement. The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value-for-money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The Secretariat will continue to strengthen internal controls and further improve the timeliness and quality of financial reporting, particularly in graded emergencies operations. Additionally, the Secretariat will provide enhanced oversight and compliance to assess the internal control framework and effectiveness/strengthening of PRSEAH measures. The Secretariat will implement and monitor relevant deliverables as committed to in the Secretariats implementation plan on reform. Moreover, the Secretariat commits to: issuing an annual statement of internal control that addresses the effectiveness of internal controls and identifies any significant risks; building capacities and trainings on fraud policy and strengthening existing assurance mechanisms; and ensuring core business operations staffing in place in accordance with delegation of authority corresponding to required cost of delivery in fragile situations and graded emergencies. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner Germany World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 17280.8108785000 17280.8108785000 17280.8108785000 17280.8108785000 17280.8108785000 17280.8108785000 17280.8108785000 17280.8108785000 138246.4870280000 World Health Organization World Health Organization 9000.0000 Germany World Health Organization 126216.0000 World Health Organization World Health Organization 5165.5200 Staff and other personnel costs World Health Organization World Health Organization -7000.0000 Staff and other personnel costs World Health Organization World Health Organization 7000.0000 Staff and other personnel costs World Health Organization World Health Organization 2000.0000 Staff and other personnel costs World Health Organization World Health Organization 3057.9100 Staff and other personnel costs World Health Organization World Health Organization 5159.7500 Staff and other personnel costs World Health Organization World Health Organization 5063.4700 Staff and other personnel costs World Health Organization World Health Organization 5097.0300 Staff and other personnel costs World Health Organization World Health Organization 5111.1300 Staff and other personnel costs World Health Organization World Health Organization 5136.7800 Staff and other personnel costs World Health Organization World Health Organization 5168.4400 Staff and other personnel costs World Health Organization World Health Organization 5197.5500 Staff and other personnel costs World Health Organization World Health Organization 5207.8500 Staff and other personnel costs World Health Organization World Health Organization 5049.6700 Staff and other personnel costs World Health Organization World Health Organization 5153.8600 Staff and other personnel costs World Health Organization World Health Organization 5011.3100 Staff and other personnel costs World Health Organization World Health Organization 5061.5900 Staff and other personnel costs World Health Organization World Health Organization 5354.0600 Staff and other personnel costs World Health Organization World Health Organization 8441.3300 Staff and other personnel costs World Health Organization World Health Organization 5965.2100 Staff and other personnel costs World Health Organization World Health Organization 6140.1300 Staff and other personnel costs World Health Organization World Health Organization 6257.5900 Staff and other personnel costs World Health Organization World Health Organization 6265.0800 Staff and other personnel costs World Health Organization World Health Organization 6276.3200 Staff and other personnel costs World Health Organization World Health Organization 6190.9600 Staff and other personnel costs World Health Organization World Health Organization 6190.9600 Staff and other personnel costs World Health Organization World Health Organization 6283.8700 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.003.EU01.BIH02 World Health Organization The Organization will continue to ensure that its workforce is flexible, mobile, high-performing, fully trained and fit for purpose. Outreach, recruitment and selection processes will continue to be streamlined and made more efficient to allow the Organization to meet the staffing needs of programmes and enable corporate functions including in protracted and graded emergency operations, taking into account the need for strengthening diversity, equity and inclusion. Improved talent management and performance management, career management and learning and development will drive excellence and culture change and will be at the centre of the agenda in order to ensure that the Organization can rely on and retain a talented workforce. Staff mobility across the three levels of the Organization will enrich the capacity and knowledge of staff members and ensure that country needs are met effectively. In line with Organization-wide three-level workforce plan, as well as streamlined and harmonized job descriptions across the Organization, the distribution of human resources will align with the country focus particularly in fragile settings and graded emergences and organizational priorities set out in GPW 13. Main lessons learned from the COVID-19 pandemic continue being harnessed. Specific issues include safety and security in the workplace, flexible working arrangements, contractual modalities, specialized mechanisms and the mental health of the workforce. The Secretariat also continues efforts to create and promote a more respectful, safe and healthy work environment. Building on earlier successes and learning from past challenges, the Secretariat will improve or develop new policies and procedures, improve knowledge management, strengthen existing initiatives and launch new ones to strengthen the engagement and effectiveness of its workforce The Secretariat will also implement and monitor relevant deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance ((EB152/34). Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 635.3514960000 635.3514960000 635.3514960000 635.3514960000 635.3514960000 635.3514960000 635.3514960000 635.3514960000 5082.8119680000 World Health Organization World Health Organization 2998.0000 World Health Organization World Health Organization 528.2400 Travel World Health Organization World Health Organization 427.7400 Travel World Health Organization World Health Organization 1444.2000 Travel World Health Organization World Health Organization 241.9000 Travel World Health Organization World Health Organization 355.9400 Travel World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.003.EU01.BIH03 World Health Organization The Secretariat will ensure that WHO information systems, processes and tools facilitate the implementation of the vision inherent in GPW 13 of agility, interoperability and managed integration in order to facilitate the work of staff members and partners at the country level. It will also ensure that support for the programmatic work of the Organization is central to the strengthening of information management and technology and will help to streamline administrative processes through relevant systems that facilitate implementation and achieve efficiency gains. Efficient, effective and reliable information systems are of paramount importance as they enable WHO to better support countries and facilitate decision-making. In order to ensure its information systems function efficiently, the Secretariat will: work closely with business to understand needs and deliver value. Strengthen engagement and governance with administrative and health technical departments, better understand their intended outcomes longer term, and help them achieve outputs and deliver business value; drive digital transformation through innovation and partnerships. Different business units across the Organization are driving the digitalization of the core work of the Secretariat. The information and management technology team will work with these entities by partnering on innovative solutions, artificial intelligence, machine learning, and others; rationalize, modernize and extend technical architecture to support business capabilities. The Secretariat will continue to reduce its technology footprint, modernize its technology architecture, have a product-centricity mindset, and improve its services to match business capabilities; develop and engage the IT workforce to deliver value to the business. Encourage a learning and growth mindset within the IT workforce by providing them opportunities to develop new skills, competencies and behaviours needed to meet the changing digital landscape; and protect WHO?s digital assets; ensure the ability to deliver services with an acceptable level of risk. It is critical for the Secretariat to continue to invest in and support efforts made on cybersecurity thereby preventing loss or breach of data. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 2759.2342245000 2759.2342245000 2759.2342245000 2759.2342245000 2759.2342245000 2759.2342245000 2759.2342245000 2759.2342245000 22073.8737960000 World Health Organization World Health Organization 21709.0000 World Health Organization World Health Organization 155.0000 General operating expenses World Health Organization World Health Organization 89.5100 General operating expenses World Health Organization World Health Organization 287.6100 General operating expenses World Health Organization World Health Organization 62.0200 General operating expenses World Health Organization World Health Organization 208.0000 General operating expenses World Health Organization World Health Organization 180.5300 General operating expenses World Health Organization World Health Organization 265.4800 General operating expenses World Health Organization World Health Organization 1845.2600 General operating expenses World Health Organization World Health Organization 73.8300 General operating expenses World Health Organization World Health Organization 157.0000 General operating expenses World Health Organization World Health Organization 216.9700 General operating expenses World Health Organization World Health Organization -48.9700 General operating expenses World Health Organization World Health Organization 67.0100 General operating expenses World Health Organization World Health Organization 152.5200 General operating expenses World Health Organization World Health Organization 1885.1900 General operating expenses World Health Organization World Health Organization 59.9800 General operating expenses World Health Organization World Health Organization 142.5900 General operating expenses World Health Organization World Health Organization 11.3400 General operating expenses World Health Organization World Health Organization 158.3000 General operating expenses World Health Organization World Health Organization 60.8600 General operating expenses World Health Organization World Health Organization 156.0000 General operating expenses World Health Organization World Health Organization 50.0000 General operating expenses World Health Organization World Health Organization 27.7100 General operating expenses World Health Organization World Health Organization 1996.5500 General operating expenses World Health Organization World Health Organization 67.8200 General operating expenses World Health Organization World Health Organization 157.7500 General operating expenses World Health Organization World Health Organization 202.0500 General operating expenses World Health Organization World Health Organization 41.4500 General operating expenses World Health Organization World Health Organization 41.1400 General operating expenses World Health Organization World Health Organization 13.9100 General operating expenses World Health Organization World Health Organization 142.3200 General operating expenses World Health Organization World Health Organization 120.0000 General operating expenses World Health Organization World Health Organization 1653.6400 General operating expenses World Health Organization World Health Organization 203.2200 General operating expenses World Health Organization World Health Organization 190.8900 General operating expenses World Health Organization World Health Organization 12.5000 General operating expenses World Health Organization World Health Organization 156.4500 General operating expenses World Health Organization World Health Organization 139.8000 General operating expenses World Health Organization World Health Organization 636.5100 General operating expenses World Health Organization World Health Organization 1366.6600 General operating expenses World Health Organization World Health Organization 77.3100 General operating expenses World Health Organization World Health Organization 45.8400 General operating expenses World Health Organization World Health Organization 62.7000 General operating expenses World Health Organization World Health Organization 61.1400 General operating expenses World Health Organization World Health Organization 186.2400 General operating expenses World Health Organization World Health Organization 2228.3200 General operating expenses World Health Organization World Health Organization 116.2400 General operating expenses World Health Organization World Health Organization 110.4500 General operating expenses World Health Organization World Health Organization 2152.1500 General operating expenses World Health Organization World Health Organization 76.3200 General operating expenses World Health Organization World Health Organization 28.3900 General operating expenses World Health Organization World Health Organization 1670.6500 General operating expenses World Health Organization World Health Organization 78.2900 General operating expenses World Health Organization World Health Organization 28.8100 General operating expenses World Health Organization World Health Organization XM-DAC-928-BA-2024-25-04.003.EU01.BIH04 World Health Organization The Secretariat will protect and promote the health and well-being of WHO?s global workforce and increase psychosocial support for staff in all duty stations. The Secretariat will ensure that the required capacity and staffing in graded emergencies are in place, in accordance with the security standards set by UNDSS. The Secretariat will ensure that the occupational health and safety standards are taken into account at headquarters, regional offices and country offices. The Secretariat will strengthen its health and safety policies and continue to focus on improving the WHO working environment and ensure the business continuity of its operations. Direct and sustained support will be provided to make sure the health and safety of the thousands of staff members deployed in the field. The Secretariat will work with the United Nations Department of Safety and Security to set security standards while improving its ability to anticipate risks, provide high-quality safety and security training, and maintain and update its infrastructure. The Secretariat has developed tools and has put mechanisms in place to assess its performance on accessibility for the disabled and on the reduction of carbon footprint through the increased adoption of sustainable resource in its day-to-day operations. In its effort towards achieving efficiencies and capitalizing on its experience of establishing the Global Service Centre in Malaysia, the Secretariat has considered building centres of excellence for selected non-transactional enabling functions by locating them in high-quality and low-cost locations, such as travel and meeting management in Tunisia, or the EURO business operations in T?rkiye. The Secretariat will continue to improve its procurement and supply chain practices, by implementing a range of business transformation projects aligned to the implementation of the new corporate ERP technology. A more integrated approach to supply chain, underpinned by modern technology will reduce inefficiencies in the delivery of supply related support services to the three levels of the Organization, including for emergency operations. A new United Nations-wide initiative on vehicle leasing will be trialed, as a cost-reduction measure. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner United Nations Population Fund (UNFPA) Germany World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 55836.1799125000 55836.1799125000 55836.1799125000 55836.1799125000 55836.1799125000 55836.1799125000 55836.1799125000 55836.1799125000 446689.4393000000 World Health Organization World Health Organization 18000.0000 Germany World Health Organization 388103.0000 World Health Organization World Health Organization 5348.0000 United Nations Population Fund (UNFPA) World Health Organization 8.2900 General operating expenses World Health Organization World Health Organization 198.8000 General operating expenses World Health Organization World Health Organization 6931.2300 Staff and other personnel costs World Health Organization World Health Organization 357.6000 General operating expenses World Health Organization World Health Organization 55.9900 General operating expenses World Health Organization World Health Organization 6746.7600 Staff and other personnel costs World Health Organization World Health Organization -13200.0000 Staff and other personnel costs World Health Organization World Health Organization 13200.0000 Staff and other personnel costs World Health Organization World Health Organization 349.9000 General operating expenses World Health Organization World Health Organization 295.6600 General operating expenses World Health Organization World Health Organization -264.9600 General operating expenses World Health Organization World Health Organization 54.8200 General operating expenses World Health Organization World Health Organization 4800.0000 Staff and other personnel costs World Health Organization World Health Organization 8592.8000 Staff and other personnel costs World Health Organization World Health Organization 34.5300 General operating expenses World Health Organization World Health Organization 113.4700 General operating expenses World Health Organization World Health Organization 43.7400 Travel World Health Organization World Health Organization 355.0100 General operating expenses World Health Organization World Health Organization 284.3100 General operating expenses World Health Organization World Health Organization 106.2700 General operating expenses World Health Organization World Health Organization 212.6800 General operating expenses World Health Organization World Health Organization 49.7800 Travel World Health Organization World Health Organization 1202.8800 Contractual services World Health Organization World Health Organization 300.0500 General operating expenses World Health Organization World Health Organization 13662.4800 Staff and other personnel costs World Health Organization World Health Organization 573.0700 General operating expenses World Health Organization World Health Organization 562.4400 General operating expenses World Health Organization World Health Organization 210.6300 General operating expenses World Health Organization World Health Organization 2130.1700 Contractual services World Health Organization World Health Organization 9694.2300 General operating expenses World Health Organization World Health Organization 82.3300 General operating expenses World Health Organization World Health Organization 9171.9800 Staff and other personnel costs World Health Organization World Health Organization 650.8100 General operating expenses World Health Organization World Health Organization 348.6300 General operating expenses World Health Organization World Health Organization 183.4300 General operating expenses World Health Organization World Health Organization 320.8500 General operating expenses World Health Organization World Health Organization 110.5000 General operating expenses World Health Organization World Health Organization 9232.8000 Staff and other personnel costs World Health Organization World Health Organization 348.3400 General operating expenses World Health Organization World Health Organization 166.3900 General operating expenses World Health Organization World Health Organization 83.1000 General operating expenses World Health Organization World Health Organization 9258.3600 Staff and other personnel costs World Health Organization World Health Organization 90.6400 General operating expenses World Health Organization World Health Organization 358.1900 General operating expenses World Health Organization World Health Organization 131.3400 General operating expenses World Health Organization World Health Organization 317.5300 General operating expenses World Health Organization World Health Organization 52.8200 General operating expenses World Health Organization World Health Organization 83.5200 General operating expenses World Health Organization World Health Organization 9304.7600 Staff and other personnel costs World Health Organization World Health Organization 2176.2600 Contractual services World Health Organization World Health Organization 9540.1900 General operating expenses World Health Organization World Health Organization 355.8800 General operating expenses World Health Organization World Health Organization 84.0300 General operating expenses World Health Organization World Health Organization 9362.1200 Staff and other personnel costs World Health Organization World Health Organization 323.2900 General operating expenses World Health Organization World Health Organization 51.1900 General operating expenses World Health Organization World Health Organization 216.8000 General operating expenses World Health Organization World Health Organization 11165.9500 Staff and other personnel costs World Health Organization World Health Organization 260.6700 General operating expenses World Health Organization World Health Organization 293.6200 General operating expenses World Health Organization World Health Organization 349.2000 General operating expenses World Health Organization World Health Organization 720.3800 General operating expenses World Health Organization World Health Organization 2117.3400 Contractual services World Health Organization World Health Organization 9441.5900 General operating expenses World Health Organization World Health Organization 83.8900 General operating expenses World Health Organization World Health Organization 11837.5300 Staff and other personnel costs World Health Organization World Health Organization 1587.9800 General operating expenses World Health Organization World Health Organization 210.9100 General operating expenses World Health Organization World Health Organization 248.1800 General operating expenses World Health Organization World Health Organization 90.2200 General operating expenses World Health Organization World Health Organization 81.3400 General operating expenses World Health Organization World Health Organization 11478.0200 Staff and other personnel costs World Health Organization World Health Organization 8.5800 General operating expenses World Health Organization World Health Organization 3029.7500 Contractual services World Health Organization World Health Organization 622.7200 General operating expenses World Health Organization World Health Organization 355.8900 General operating expenses World Health Organization World Health Organization 49.2500 General operating expenses World Health Organization World Health Organization 178.3600 General operating expenses World Health Organization World Health Organization 11360.9700 Staff and other personnel costs World Health Organization World Health Organization 226.4200 General operating expenses World Health Organization World Health Organization 71.9300 General operating expenses World Health Organization World Health Organization 352.7900 General operating expenses World Health Organization World Health Organization 54.2200 General operating expenses World Health Organization World Health Organization 15.6600 General operating expenses World Health Organization World Health Organization 1908.9800 Contractual services World Health Organization World Health Organization 8368.4800 General operating expenses World Health Organization World Health Organization 78.2900 General operating expenses World Health Organization World Health Organization 11046.7200 Staff and other personnel costs World Health Organization World Health Organization 50.1600 Travel World Health Organization World Health Organization 1101.6300 General operating expenses World Health Organization World Health Organization 318.8900 General operating expenses World Health Organization World Health Organization 70.3300 General operating expenses World Health Organization World Health Organization 1314.4800 Contractual services World Health Organization World Health Organization 91.9300 General operating expenses World Health Organization World Health Organization 11153.9900 Staff and other personnel costs World Health Organization World Health Organization 343.8200 General operating expenses World Health Organization World Health Organization 202.4900 General operating expenses World Health Organization World Health Organization 357.0600 General operating expenses World Health Organization World Health Organization 83.5200 General operating expenses World Health Organization World Health Organization 11804.0700 Staff and other personnel costs World Health Organization World Health Organization 366.5400 General operating expenses World Health Organization World Health Organization 355.1000 General operating expenses World Health Organization World Health Organization 341.9400 General operating expenses World Health Organization World Health Organization 269.5100 General operating expenses World Health Organization World Health Organization 18628.2500 Staff and other personnel costs World Health Organization World Health Organization 342.1300 General operating expenses World Health Organization World Health Organization 60.2600 General operating expenses World Health Organization World Health Organization 216.5600 General operating expenses World Health Organization World Health Organization 124.6800 General operating expenses World Health Organization World Health Organization 734.7700 Contractual services World Health Organization World Health Organization 3221.1000 General operating expenses World Health Organization World Health Organization 13145.8700 Staff and other personnel costs World Health Organization World Health Organization 1577.6700 Contractual services World Health Organization World Health Organization 6916.1800 General operating expenses World Health Organization World Health Organization 342.2200 General operating expenses World Health Organization World Health Organization 286.8600 General operating expenses World Health Organization World Health Organization 9.6600 General operating expenses World Health Organization World Health Organization 87.9800 General operating expenses World Health Organization World Health Organization 13531.3300 Staff and other personnel costs World Health Organization World Health Organization 36.5300 General operating expenses World Health Organization World Health Organization 379.5000 General operating expenses World Health Organization World Health Organization 420.4400 General operating expenses World Health Organization World Health Organization 359.2000 General operating expenses World Health Organization World Health Organization 89.6600 General operating expenses World Health Organization World Health Organization 13790.1500 Staff and other personnel costs World Health Organization World Health Organization 372.4800 General operating expenses World Health Organization World Health Organization 106.4300 General operating expenses World Health Organization World Health Organization 89.7700 General operating expenses World Health Organization World Health Organization 13806.6800 Staff and other personnel costs World Health Organization World Health Organization 271.0000 Contractual services World Health Organization World Health Organization -271.0000 Contractual services World Health Organization World Health Organization 2572.3700 Contractual services World Health Organization World Health Organization 11276.6200 General operating expenses World Health Organization World Health Organization 376.9300 General operating expenses World Health Organization World Health Organization 227.8600 General operating expenses World Health Organization World Health Organization 89.9300 General operating expenses World Health Organization World Health Organization 13831.5200 Staff and other personnel costs World Health Organization World Health Organization -2320.0000 General operating expenses World Health Organization World Health Organization 269.6700 General operating expenses World Health Organization World Health Organization 410.9500 General operating expenses World Health Organization World Health Organization 378.9000 General operating expenses World Health Organization World Health Organization -296.1000 General operating expenses World Health Organization World Health Organization 19.4800 General operating expenses World Health Organization World Health Organization 88.7000 General operating expenses World Health Organization World Health Organization 13890.2800 Staff and other personnel costs World Health Organization World Health Organization -9934.9500 General operating expenses World Health Organization World Health Organization 100.7700 General operating expenses World Health Organization World Health Organization 2486.9700 Contractual services World Health Organization World Health Organization 5956.2800 General operating expenses World Health Organization World Health Organization 4899.8100 General operating expenses World Health Organization World Health Organization 164.4000 General operating expenses World Health Organization World Health Organization 370.5600 General operating expenses World Health Organization World Health Organization 867.5700 General operating expenses World Health Organization World Health Organization 88.7000 General operating expenses World Health Organization World Health Organization 13765.9800 Staff and other personnel costs World Health Organization World Health Organization 1928.5900 Contractual services World Health Organization World Health Organization 8858.6600 General operating expenses World Health Organization World Health Organization 225.1600 General operating expenses World Health Organization World Health Organization 95.3700 General operating expenses World Health Organization World Health Organization 379.4900 General operating expenses World Health Organization World Health Organization 90.0400 General operating expenses World Health Organization World Health Organization 13972.5400 Staff and other personnel costs World Health Organization World Health Organization XM-DAC-928-BA-2024-25-13.002.EU01.BIH02 World Health Organization The Secretariat will step up leadership by: advocating and providing support for accelerating the implementation of global disease-specific strategies, working with partners to scale these strategies to regional and national levels; governing the International Coordination Group for Vaccine Provision to ensure equitable management of scarce resources at the global, regional and national levels; coordinating the global emergency vaccine, medicine and reagent stockpiles, including strengthening forecast of vaccine stocks and pre-negotiated vaccine prices, working with networks and partners to ensure continuous equitable availability and access of critical countermeasures; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for integrating yellow fever in catch-up multi-antigen vaccination campaigns including preventive campaigns in areas difficult to access. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, developing operational plans, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and reinforce capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build stronger disease surveillance and laboratory systems capacities, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement IPC best practices. In producing technical products on norms/standard, data and research, the Secretariat will: produce guidance on shortening the time taken to investigate an outbreak, confirm and respond for epidemic-prone diseases, among other guidance; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling diagnostic technologies; pilot the implementation of the guidance on managing risk of urban outbreaks of yellow fever in selected urban centres; and implement the global roadmap to defeat meningitis by 2030, and together with expert networks, develop comprehensive global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Proven prevention strategies for priority/epidemic-prone diseases implemented at scale DG for Neighbourhood and Enlargement Negotiations (NEAR), European Commission World Health Organization World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 59906.1250000000 59906.1250000000 59906.1250000000 59906.1250000000 59906.1250000000 59906.1250000000 59906.1250000000 59906.1250000000 479249.0000000000 World Health Organization World Health Organization 296951.0000 European Commission World Health Organization 250.2800 Travel World Health Organization World Health Organization 6126.0000 Staff and other personnel costs World Health Organization World Health Organization 300.8300 General operating expenses World Health Organization World Health Organization 5998.2400 Staff and other personnel costs World Health Organization World Health Organization 412.7000 Travel World Health Organization World Health Organization 1791.8100 Travel World Health Organization World Health Organization 6119.0100 Staff and other personnel costs World Health Organization World Health Organization 264.9300 Travel World Health Organization World Health Organization 164.6600 Contractual services World Health Organization World Health Organization 201.9800 Travel World Health Organization World Health Organization 265.0900 Travel World Health Organization World Health Organization 8794.2500 Contractual services World Health Organization World Health Organization 238.2000 Travel World Health Organization World Health Organization -119.1000 Travel World Health Organization World Health Organization 6004.8200 Staff and other personnel costs World Health Organization World Health Organization 530.3400 Travel World Health Organization World Health Organization -100.0000 Travel World Health Organization World Health Organization 5480.6600 Contractual services World Health Organization World Health Organization 16917.1300 Contractual services World Health Organization World Health Organization 6044.6400 Staff and other personnel costs World Health Organization World Health Organization 144.0400 Travel World Health Organization World Health Organization 3660.5700 Contractual services World Health Organization World Health Organization -79.7800 Travel World Health Organization World Health Organization 6061.3600 Staff and other personnel costs World Health Organization World Health Organization 4196.8200 Contractual services World Health Organization World Health Organization 127.7400 Travel World Health Organization World Health Organization 3660.5700 Contractual services World Health Organization World Health Organization 6091.7600 Staff and other personnel costs World Health Organization World Health Organization 6129.2900 Staff and other personnel costs World Health Organization World Health Organization 27.7000 Transfers and grants to counterparts World Health Organization 314.0600 Travel World Health Organization World Health Organization 8794.2500 Contractual services World Health Organization World Health Organization 2770.6900 Transfers and grants to counterparts World Health Organization 4740.7900 Contractual services World Health Organization World Health Organization 6163.8300 Staff and other personnel costs World Health Organization World Health Organization -16422.0000 Staff and other personnel costs World Health Organization World Health Organization 348.7700 Travel World Health Organization World Health Organization 553.1300 Travel World Health Organization World Health Organization 13758.3900 Contractual services World Health Organization World Health Organization 1585.0100 Travel World Health Organization World Health Organization 4327.9100 Staff and other personnel costs World Health Organization World Health Organization 4196.4400 Staff and other personnel costs World Health Organization World Health Organization 364.0400 Travel World Health Organization World Health Organization 408.2500 Travel World Health Organization World Health Organization 265.9100 Travel World Health Organization World Health Organization 4863.8800 Contractual services World Health Organization World Health Organization 792.8800 Contractual services World Health Organization World Health Organization 8803.0000 Contractual services World Health Organization World Health Organization 205.5900 Travel World Health Organization World Health Organization 4153.5300 Staff and other personnel costs World Health Organization World Health Organization -164.6600 Contractual services World Health Organization World Health Organization 112.0500 Travel World Health Organization World Health Organization 2770.6900 Transfers and grants to counterparts World Health Organization 313.1500 Travel World Health Organization World Health Organization 313.1500 Travel World Health Organization World Health Organization 5834.9100 Staff and other personnel costs World Health Organization World Health Organization 11725.6600 Contractual services World Health Organization World Health Organization 155.1200 Contractual services World Health Organization World Health Organization 63.9900 Travel World Health Organization World Health Organization 5891.6100 Staff and other personnel costs World Health Organization World Health Organization -313.2700 Travel World Health Organization World Health Organization 102.3000 Transfers and grants to counterparts World Health Organization 213.2500 Travel World Health Organization World Health Organization 172.9000 Transfers and grants to counterparts World Health Organization 6234.9400 Staff and other personnel costs World Health Organization World Health Organization 6823.0000 Contractual services World Health Organization World Health Organization 99.5600 General operating expenses World Health Organization World Health Organization 284.1400 Travel World Health Organization World Health Organization 44.1600 Travel World Health Organization World Health Organization 44.1600 Travel World Health Organization World Health Organization 116.7900 Travel World Health Organization World Health Organization 10399.1600 Staff and other personnel costs World Health Organization World Health Organization 82.2600 Travel World Health Organization World Health Organization 2563.2400 Contractual services World Health Organization World Health Organization 480.6300 General operating expenses World Health Organization World Health Organization 4376.0700 Transfers and grants to counterparts World Health Organization -116.2400 Travel World Health Organization World Health Organization 473.2000 Contractual services World Health Organization World Health Organization 359.0300 General operating expenses World Health Organization World Health Organization 7043.6500 Staff and other personnel costs World Health Organization World Health Organization 171.2600 Travel World Health Organization World Health Organization 3198.8000 Contractual services World Health Organization World Health Organization 17289.2000 Transfers and grants to counterparts World Health Organization 200.0000 Travel World Health Organization World Health Organization 55.7200 Travel World Health Organization World Health Organization 9192.1000 Transfers and grants to counterparts World Health Organization 21371.6400 Contractual services World Health Organization World Health Organization 275.2200 Travel World Health Organization World Health Organization 675.8400 Travel World Health Organization World Health Organization 9170.1500 Transfers and grants to counterparts World Health Organization 127.1600 Travel World Health Organization World Health Organization -171.2600 Travel World Health Organization World Health Organization 181.9900 Contractual services World Health Organization World Health Organization 1289.2500 General operating expenses World Health Organization World Health Organization 3440.0000 Staff and other personnel costs World Health Organization World Health Organization 17289.2000 Transfers and grants to counterparts World Health Organization XM-DAC-928-BA-2024-25-13.003.EU01.BIH02 World Health Organization The Secretariat will support countries to: convene and make recommendations on emergency grading based on risk assessments as established in the Emergency Response framework; institutionalize response plans, mechanisms and processes, and implement emergency response activities through effective planning, budgeting, risk management and identification of financing gaps, ensuring continuous resource mobilization efforts and supporting resource allocation decisions through the Event Management Suite 2 (EMS2) structure; redesign and adapt existing operations and supply chain and logistics platforms to manage large emergency events; coordinate acute events, including the setup and coordination of incident management systems, and structures to ensure timely and efficient responses, and partner coordination through the Global Outbreak and Response Network (GOARN); and strengthen linkages to regional and national emergency operation centres and national networks in order to ensure that such centres function as major strategic information hubs. In producing technical products on norms/standard, data and research, the Secretariat will: convene Emergency Committees under the International Health Regulations (2005), in the case of an extraordinary public health event, which will advise the Director-General on whether to declare a public health emergency of international concern; develop rapid technical evidence-based guidance, standards and strategic response plans, collaborating with regional, national counterparts and all relevant stakeholders and partners to address evolving challenges; provide situational and epidemiological reports; monitor and evaluate response measures; strengthen the global emergency operations platform, build stronger national and regional networks with a focus on improving standardization and interoperability, share and analyse critical real-time information for strategic decision-making and coordinating, mobilizing and rapidly deploying surge personnel through the Global Outbreak and Response Network (GOARN), emergency medical teams and other operational partnerships; and ensure coherence between national logistics and distribution systems and global and regional platforms that provide access to critical countermeasures; ensure pre-negotiated and coordinated distribution contracts and the availability of appropriate stocks and supplier agreements; enable free movement of essential countermeasures, raw materials across borders. Acute health emergencies rapidly responded to, leveraging relevant national and international capacities World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Bosnia and Herzegovina Sarajevo Sarajevo 43.856259 18.413076 Health - policy, planning and administration 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 10000.0000000000 World Health Organization World Health Organization -3062.9800 Staff and other personnel costs World Health Organization World Health Organization 9188.8400 Staff and other personnel costs World Health Organization World Health Organization -6126.0000 Staff and other personnel costs World Health Organization World Health Organization