<narrative xml:lang="en">Increased capacity of countries to deliver key HIV interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support</narrative>

XM-DAC-928-EE-2016-17-01.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Increased capacity of countries to deliver key HIV interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support</narrative> Increased capacity of countries to deliver key HIV interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support Increased access to key interventions for people living with HIV

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1679.7500000000

13438.0000000000

World Health Organization

8899.0000

World Health Organization

5828.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-01.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">Updated policy guidelines and technical tools to support the adoption and implementation of the global strategy and targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation</narrative> Updated policy guidelines and technical tools to support the adoption and implementation of the global strategy and targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation Universal access to quality tuberculosis care in line with the post-2015 global tuberculosis strategy and targets

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

687.5000000000

5500.0000000000

World Health Organization

3500.0000

World Health Organization

107.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-01.006.EU01.EST03

World Health Organization

<narrative xml:lang="en">Implementation oversight of the draft global action plan on antimicrobial resistance, including surveillance and development of national and regional plans</narrative> Implementation oversight of the draft global action plan on antimicrobial resistance, including surveillance and development of national and regional plans All countries with essential capacity to respond to antimicrobial resistance

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1875.0000000000

15000.0000000000

World Health Organization

12094.0000

World Health Organization

876.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-02.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants</narrative> Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2975.6260366250

23805.0082930000

World Health Organization

15071.0000

World Health Organization

8734.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-02.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors through strengthening health systems</narrative> Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors through strengthening health systems Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

644.7489633750

5157.9917070000

World Health Organization

4929.0000

World Health Organization

229.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-02.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries' capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013-2020</narrative> Countries' capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013-2020 Increased access to services for mental health and substance use disorders

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1509.1250000000

12073.0000000000

World Health Organization

5007.0000

World Health Organization

6808.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-03.005.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to assess health risks and develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks</narrative> Countries enabled to assess health risks and develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks Reduced environmental threats to health

Met Office, United Kingdom

Germany

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

21242.6250000000

169941.0000000000

World Health Organization

5278.0000

World Health Organization

42000.0000

United Kingdom of Great Britain and Northern Ireland

World Health Organization

37140.0000

Germany

World Health Organization

10201.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-04.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Improved country governance capacity to formulate, implement and review comprehensive national health policies, strategies and plans (including multisectoral action and health in all policies and equity policies)</narrative> Improved country governance capacity to formulate, implement and review comprehensive national health policies, strategies and plans (including multisectoral action and health in all policies and equity policies) All countries have comprehensive national health policies, strategies and plans aimed at moving towards universal health coverage

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

967.0106250000

7736.0850000000

World Health Organization

4231.0000

World Health Organization

1466.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-04.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Improved national health financing strategies aimed at moving towards universal health coverage</narrative> Improved national health financing strategies aimed at moving towards universal health coverage All countries have comprehensive national health policies, strategies and plans aimed at moving towards universal health coverage

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1657.9893750000

13263.9150000000

World Health Organization

10025.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-04.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened</narrative> Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened Policies, financing and human resources in place to increase access to integrated, people centred health services

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3327.0000000000

26616.0000000000

World Health Organization

12000.0000

World Health Organization

14511.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-04.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to develop or update, implement, monitor and evaluate national policies on better access to medicines and other health technologies; and to strengthen their evidence-based selection and rational use</narrative> Countries enabled to develop or update, implement, monitor and evaluate national policies on better access to medicines and other health technologies; and to strengthen their evidence-based selection and rational use Improved access to, and rational use of, safe, efficacious and quality medicines and other health technologies

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3125.0000000000

25000.0000000000

World Health Organization

11033.0000

World Health Organization

1873.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-04.004.EU01.EST03

World Health Organization

<narrative xml:lang="en">Knowledge management policies, tools, networks and resources developed and used by WHO and countries to strengthen their capacity to generate, share and apply knowledge</narrative> Knowledge management policies, tools, networks and resources developed and used by WHO and countries to strengthen their capacity to generate, share and apply knowledge All countries having well-functioning health information, eHealth, research, ethics and knowledge management systems to support national health priorities

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

11995.6250000000

95965.0000000000

World Health Organization

88803.0000

World Health Organization

7162.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Effective WHO leadership and management in accordance with leadership priorities</narrative> Effective WHO leadership and management in accordance with leadership priorities Greater coherence in global health, with WHO taking the lead in enabling the different actors to play an active and effective role in contributing to the health of all people

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

25549.8886020000

204399.1088160000

World Health Organization

170028.0000

World Health Organization

26993.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effective engagement with other United Nations agencies and non-State actors in building a common health agenda that responds to Member States' priorities</narrative> Effective engagement with other United Nations agencies and non-State actors in building a common health agenda that responds to Member States' priorities Greater coherence in global health, with WHO taking the lead in enabling the different actors to play an active and effective role in contributing to the health of all people

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

11463.4863980000

91707.8911840000

World Health Organization

79787.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.004.EU01.EST01

World Health Organization

<narrative xml:lang="en">Sound financial practices managed through an adequate control framework</narrative> Sound financial practices managed through an adequate control framework Effective and efficient management administration consistently established across the Organization

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

215.3765445000

1723.0123560000

World Health Organization

1723.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.004.EU01.EST03

World Health Organization

<narrative xml:lang="en">Efficient and effective computing infrastructure, corporate and health-related systems and applications</narrative> Efficient and effective computing infrastructure, corporate and health-related systems and applications Effective and efficient management administration consistently established across the Organization

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

901.4992815000

7211.9942520000

World Health Organization

7195.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.004.EU01.EST04

World Health Organization

<narrative xml:lang="en">Provision of operational and logistics support, procurement, infrastructure maintenance and asset management, and of a secure environment for WHO staff and property</narrative> Provision of operational and logistics support, procurement, infrastructure maintenance and asset management, and of a secure environment for WHO staff and property Effective and efficient management administration consistently established across the Organization

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

4607.8741740000

36862.9933920000

World Health Organization

35867.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2016-17-06.005.EU01.EST02

World Health Organization

<narrative xml:lang="en">Organizational capacity enhanced for timely and accurate provision of internal and external communications in accordance with WHO's programmatic priorities, including during disease outbreaks, public health emergencies and humanitarian crises</narrative> Organizational capacity enhanced for timely and accurate provision of internal and external communications in accordance with WHO's programmatic priorities, including during disease outbreaks, public health emergencies and humanitarian crises Improved public and stakeholders' understanding of the work of WHO

World Health Organization

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

1/1/2016 12:00:00 AM

12/31/2017 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

125.0000000000

1000.0000000000

World Health Organization

459.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-01.001.EU01.EST01

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3500.0000000000

28000.0000000000

World Health Organization

11867.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-01.005.EU01.EST01

World Health Organization

<narrative xml:lang="en">Implementation and monitoring of the global vaccine action plan with emphasis on strengthening service delivery and immunization monitoring in order to achieve the goals for the Decade of Vaccines</narrative> Implementation and monitoring of the global vaccine action plan with emphasis on strengthening service delivery and immunization monitoring in order to achieve the goals for the Decade of Vaccines Increased vaccination coverage for hard-to-reach populations and communities

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1394.2500000000

11154.0000000000

World Health Organization

11094.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-01.006.EU01.EST01

World Health Organization

<narrative xml:lang="en">All countries have essential capacity to implement national action plans to monitor, prevent and reduce infections caused by antimicrobial resistance</narrative> All countries have essential capacity to implement national action plans to monitor, prevent and reduce infections caused by antimicrobial resistance All countries have essential capacity to respond to antimicrobial resistance

Consumers, Health, Agriculture and Food Executive Agency (CHAFEA), European Commission

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1250.0000000000

10000.0000000000

World Health Organization

10000.0000

European Commission

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-02.001.EU01.EST02

World Health Organization

Russian Federation

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

4713.6881250000

37709.5050000000

World Health Organization

15003.0000

World Health Organization

10000.0000

Russian Federation

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-02.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors, including in crises and emergencies</narrative> Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors, including in crises and emergencies Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

911.3118750000

7290.4950000000

World Health Organization

5669.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-02.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries with technical capacity to develop integrated mental health services across the continuum of promotion, prevention, treatment and recovery</narrative> Countries with technical capacity to develop integrated mental health services across the continuum of promotion, prevention, treatment and recovery Increased access to services for mental health and substance use disorders

Germany

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

4375.0000000000

35000.0000000000

World Health Organization

13391.0000

Germany

World Health Organization

10000.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-03.005.EU01.EST01

World Health Organization

<narrative xml:lang="en">Country capacity enhanced to assess health risks and to develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks</narrative> Country capacity enhanced to assess health risks and to develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks Reduced environmental threats to health

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

7659.6250000000

61277.0000000000

World Health Organization

61271.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-04.001.EU01.EST02

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1000.0000000000

8000.0000000000

World Health Organization

8008.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-04.002.EU01.EST01

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2825.0005000000

22600.0040000000

World Health Organization

22563.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-04.002.EU01.EST03

World Health Organization

<narrative xml:lang="en">Countries enabled to improve patient safety and quality of services, and patient empowerment within the context of universal health coverage</narrative> Countries enabled to improve patient safety and quality of services, and patient empowerment within the context of universal health coverage Policies, financing and human resources in place to increase access to integrated, people centred health services

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1124.9995000000

8999.9960000000

World Health Organization

5000.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-04.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">Access to and use of essential medicines and other health technologies improved through global guidance and the development and implementation of national policies, strategies and tools</narrative> Access to and use of essential medicines and other health technologies improved through global guidance and the development and implementation of national policies, strategies and tools Improved access to and rational use of safe, efficacious and affordable quality medicines and other health technologies

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

8549.3750000000

68395.0000000000

World Health Organization

65866.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-04.004.EU01.EST03

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1625.0000000000

13000.0000000000

World Health Organization

13001.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-06.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Effective WHO leadership and management and improved capacities of the WHO Secretariat and Member States to promote, align, coordinate and operationalize efforts to achieve the Sustainable Development Goals</narrative> Effective WHO leadership and management and improved capacities of the WHO Secretariat and Member States to promote, align, coordinate and operationalize efforts to achieve the Sustainable Development Goals Greater coherence in global health, with WHO taking the lead in enabling the different actors to play an active and effective role in contributing to the health of all people

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

35068.8750000000

280551.0000000000

World Health Organization

220022.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-06.004.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effective and efficient human resources management and coordination in place</narrative> Effective and efficient human resources management and coordination in place Effective and efficient management and administration consistently established across the Organization

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

50.0001750000

400.0014000000

World Health Organization

52.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-06.004.EU01.EST03

World Health Organization

<narrative xml:lang="en">Efficient and effective computing infrastructure, corporate and health-related systems and applications</narrative> Efficient and effective computing infrastructure, corporate and health-related systems and applications Effective and efficient management and administration consistently established across the Organization

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1346.2486500000

10769.9892000000

World Health Organization

8564.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-06.004.EU01.EST04

World Health Organization

<narrative xml:lang="en">Provision of operational and logistics support, procurement, infrastructure maintenance and asset management, and of a secure environment for WHO staff and property</narrative> Provision of operational and logistics support, procurement, infrastructure maintenance and asset management, and of a secure environment for WHO staff and property Effective and efficient management and administration consistently established across the Organization

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3178.7511750000

25430.0094000000

World Health Organization

19620.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2018-19-06.005.EU01.EST02

World Health Organization

<narrative xml:lang="en">Organizational capacity enhanced for timely and accurate provision of internal and external communications in accordance with WHO?s programmatic priorities, including during disease outbreaks, public health emergencies and humanitarian crises</narrative> Organizational capacity enhanced for timely and accurate provision of internal and external communications in accordance with WHO?s programmatic priorities, including during disease outbreaks, public health emergencies and humanitarian crises Improved public and stakeholders? understanding of the work of WHO

World Health Organization

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

1/1/2018 12:00:00 AM

12/31/2019 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

110.0000000000

880.0000000000

World Health Organization

564.0000

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages</narrative> Integrated, people-centred service delivery systems; patient and health worker safety; quality of services; primary health care (incl. accelerators and operational framework); emergency care systems to address injury; standards for health facilities (i.e. infection prevention and control; water, sanitation and hygiene) that mitigate AMR; communicable diseases (tuberculosis, malaria); noncommunicable diseases (cardiovascular, cancer, diabetes, chronic respiratory diseases); mental health conditions; disorders caused by alcohol, psychoactive drugs and addictive behaviours; eye care; ear diseases and hearing loss; life course (newborn, child, adolescent, sexual and reproductive, maternal, ageing and persons with disabilities); nutrition; environmental and occupational risk. Improved access to quality essential health services

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

4977.0042715000

39816.0341720000

World Health Organization

24907.0000

Germany

World Health Organization

12431.0000

World Health Organization

2000.0000

World Health Organization

-6886.6100 Staff and other personnel costs

World Health Organization

19283.7600 Staff and other personnel costs

World Health Organization

12509.5400 Staff and other personnel costs

World Health Organization

44.2800 Staff and other personnel costs

World Health Organization

8874.6300 Contractual services

World Health Organization

-5888.4400 Contractual services

World Health Organization

4997.7100 Travel

World Health Organization

2600.0000 Contractual services

World Health Organization

3801.8900 Contractual services

World Health Organization

<narrative xml:lang="en">Triple billion targets - tracking the work of WHO, countries, regions and partners to meet the Triple Billion targets and health-related Sustainable Development Goals (SDGs)</narrative>

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results</narrative> Integrated, people-centred service delivery systems; patient and health worker safety; quality of services; emergency surgery and anaesthesia to address injury; communicable diseases (HIV, tuberculosis, malaria, viral hepatitis, sexually-transmitted diseases); noncommunicable diseases (cardiovascular, cancer, diabetes, chronic respiratory diseases); neglected tropical diseases; mental health conditions; disorders caused by alcohol, psychoactive drugs and addictive behaviours; neurological disorders; eye care; ear diseases and hearing loss; vaccines; ageing; disabilities; emergency care systems to address injury; violence against women, young people and children. Improved access to quality essential health services

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

5160.5023552500

41284.0188420000

World Health Organization

8397.0000

World Health Organization

28173.0000

Germany

World Health Organization

2550.0000

World Health Organization

516.0000 General operating expenses

World Health Organization

260.8200 Travel

World Health Organization

231.0000 Travel

World Health Organization

2727.4200 Contractual services

World Health Organization

1631.2400 Contractual services

World Health Organization

1631.2400 Contractual services

World Health Organization

-1631.2400 Contractual services

World Health Organization

1389.2900 Contractual services

World Health Organization

6385.6400 Contractual services

World Health Organization

1468.4500 Contractual services

World Health Organization

6608.8600 Contractual services

World Health Organization

958.4300 Contractual services

World Health Organization

5461.1700 Contractual services

World Health Organization

2533.9800 Contractual services

World Health Organization

1219.0500 Contractual services

World Health Organization

1031.6500 Contractual services

World Health Organization

1670.6400 Contractual services

World Health Organization

1375.0000 Contractual services

World Health Organization

445.9800 Contractual services

World Health Organization

3205.1300 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.001.EU01.EST04

World Health Organization

<narrative xml:lang="en">Countries? health governance capacity strengthened for improved transparency, accountability, responsiveness and empowerment of communities</narrative> Health in All national strategies, policies and plans; empowering communities; health institutions, laws and regulations; tuberculosis; ageing Improved access to quality essential health services

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

166.7536776250

1334.0294210000

World Health Organization

1275.0000

World Health Organization

920.9900 Travel

World Health Organization

353.6400 Travel

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to develop and implement more equitable health financing strategies and reforms to sustain progress towards universal health coverage</narrative> National health financing strategies; payment of health service providers; encouragement of domestic resource mobilization Reduced number of people suffering financial hardship

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

957.0000000000

7656.0000000000

World Health Organization

7655.0000

World Health Organization

654.9300 Contractual services

World Health Organization

7000.0000 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Improved and more equitable access to health products through global market shaping and supporting countries to monitor and ensure efficient and transparent procurement and supply systems</narrative> Essential medicines and other health technologies; public health, innovation and intellectual property; neglected tropical diseases; vaccines (incl. technology transfer programme for influenza vaccine); disabilities; eye care; ear disease and hearing loss. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

719.3739208750

5754.9913670000

World Health Organization

4149.0000

World Health Organization

992.1800 Travel

World Health Organization

5779.7700 Travel

World Health Organization

-699.2500 Travel

World Health Organization

-353.3100 Travel

World Health Organization

0.5900 Travel

World Health Organization

0.3200 Travel

World Health Organization

-724.9600 Travel

World Health Organization

2029.9600 Contractual services

World Health Organization

958.2300 Contractual services

World Health Organization

5888.4400 Contractual services

World Health Organization

-4997.7100 Travel

World Health Organization

-4963.5600 Travel

World Health Organization

238.0000 Travel

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-01.003.EU01.EST05

World Health Organization

Consumers, Health, Agriculture and Food Executive Agency (CHAFEA), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

5657.3760790000

45259.0086320000

World Health Organization

24633.0000

World Health Organization

9830.0000

European Commission

World Health Organization

116.9600 Contractual services

World Health Organization

424.7600 Contractual services

World Health Organization

8978.1100 Contractual services

World Health Organization

310.2700 Contractual services

World Health Organization

26.5200 General operating expenses

World Health Organization

24605.8600 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-03.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to develop and implement technical packages to address risk factors through multisectoral action</narrative> Health in All national strategies, policies and plans; integrated, people-centred service delivery systems; road injuries, burns, drowning and falls; violence against women, young people and children; nutrition; risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol); disorders caused by alcohol, psychoactive drugs and addictive behaviours; foodborne and zoonotic risks; antimicrobial resistance; antibiotics use and availability for humans and animals. Risk factors reduced through multisectoral action

Russian Federation

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3091.5000000000

24732.0000000000

World Health Organization

1951.0000

World Health Organization

18135.0000

Russian Federation

World Health Organization

96.5900 Contractual services

World Health Organization

159.1200 Contractual services

World Health Organization

273.3500 Contractual services

World Health Organization

231.7100 Contractual services

World Health Organization

11.0000 Contractual services

World Health Organization

-11.0000 Contractual services

World Health Organization

588.3700 Contractual services

World Health Organization

13318.1400 Contractual services

World Health Organization

4805.0500 Contractual services

World Health Organization

612.5800 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-04.001.EU01.EST03

World Health Organization

Consumers, Health, Agriculture and Food Executive Agency (CHAFEA), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1750.0000000000

14000.0000000000

World Health Organization

967.0000

World Health Organization

12885.0000

European Commission

World Health Organization

424.1800 Travel

World Health Organization

326.0100 Travel

World Health Organization

-140.4700 Travel

World Health Organization

-425.7600 Travel

World Health Organization

782.8200 General operating expenses

World Health Organization

12635.9700 General operating expenses

World Health Organization

248.8700 General operating expenses

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-04.002.EU01.EST01

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

15681.0000000000

125448.0000000000

World Health Organization

112717.0000

World Health Organization

197.8000 Staff and other personnel costs

World Health Organization

227.1200 Travel

World Health Organization

189.6100 Travel

World Health Organization

398.9000 Travel

World Health Organization

275.1400 Travel

World Health Organization

113.6400 Contractual services

World Health Organization

491.2700 Contractual services

World Health Organization

491.2700 Contractual services

World Health Organization

192.1400 Contractual services

World Health Organization

1477.7600 Contractual services

World Health Organization

-398.9000 Travel

World Health Organization

188.1300 Travel

World Health Organization

366.6800 Travel

World Health Organization

5829.6500 Staff and other personnel costs

World Health Organization

473.7600 Travel

World Health Organization

-125.1000 Travel

World Health Organization

6771.2200 Staff and other personnel costs

World Health Organization

66.2300 General operating expenses

World Health Organization

5817.0100 Staff and other personnel costs

World Health Organization

127.0400 Travel

World Health Organization

5821.5400 Staff and other personnel costs

World Health Organization

206.6900 Contractual services

World Health Organization

28.6700 Contractual services

World Health Organization

-135.7700 Travel

World Health Organization

5872.3400 Staff and other personnel costs

World Health Organization

5898.5400 Staff and other personnel costs

World Health Organization

5894.9000 Staff and other personnel costs

World Health Organization

5866.4600 Staff and other personnel costs

World Health Organization

5868.2300 Staff and other personnel costs

World Health Organization

5941.3600 Staff and other personnel costs

World Health Organization

73.1700 Contractual services

World Health Organization

8301.5000 Staff and other personnel costs

World Health Organization

6117.8900 Staff and other personnel costs

World Health Organization

6111.3300 Staff and other personnel costs

World Health Organization

6098.4800 Staff and other personnel costs

World Health Organization

1239.5300 Travel

World Health Organization

6071.4800 Staff and other personnel costs

World Health Organization

6176.4100 Staff and other personnel costs

World Health Organization

63.0600 Travel

World Health Organization

760.8300 Travel

World Health Organization

503.6000 Contractual services

World Health Organization

140.7700 Contractual services

World Health Organization

230.8600 Contractual services

World Health Organization

6045.3100 Staff and other personnel costs

World Health Organization

213.4000 Travel

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-04.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effective and efficient management and development of human resources to attract, recruit and retain talent for successful programme delivery</narrative> Effective and efficient management and development of human resources to attract, recruit and retain talent for successful programme delivery Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

96.7116150000

773.6929200000

World Health Organization

282.0000

World Health Organization

281.5300 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-04.003.EU01.EST03

World Health Organization

<narrative xml:lang="en">Effective, innovative and secure digital platforms and services aligned with the needs of users, corporate functions, technical programmes and health emergencies operations</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

756.3530700000

6050.8245600000

World Health Organization

5821.0000

World Health Organization

136.1400 General operating expenses

World Health Organization

83.7100 General operating expenses

World Health Organization

256.3700 General operating expenses

World Health Organization

82.6900 General operating expenses

World Health Organization

243.0800 General operating expenses

World Health Organization

82.7800 General operating expenses

World Health Organization

75.4300 General operating expenses

World Health Organization

27.7200 General operating expenses

World Health Organization

81.4300 General operating expenses

World Health Organization

82.7800 General operating expenses

World Health Organization

46.1400 General operating expenses

World Health Organization

85.3300 General operating expenses

World Health Organization

36.1000 General operating expenses

World Health Organization

85.2200 General operating expenses

World Health Organization

1896.2700 Equipment, vehicles and furniture

World Health Organization

19.6100 General operating expenses

World Health Organization

62.3400 General operating expenses

World Health Organization

35.7700 General operating expenses

World Health Organization

88.8700 General operating expenses

World Health Organization

88.8700 General operating expenses

World Health Organization

89.8500 General operating expenses

World Health Organization

33.0700 General operating expenses

World Health Organization

60.0000 General operating expenses

World Health Organization

88.0200 General operating expenses

World Health Organization

55.6700 General operating expenses

World Health Organization

124.1000 General operating expenses

World Health Organization

89.6100 General operating expenses

World Health Organization

48.0400 General operating expenses

World Health Organization

91.2400 General operating expenses

World Health Organization

32.9700 General operating expenses

World Health Organization

91.0200 General operating expenses

World Health Organization

40.3400 General operating expenses

World Health Organization

0.2200 General operating expenses

World Health Organization

89.6100 General operating expenses

World Health Organization

32.2300 General operating expenses

World Health Organization

87.9300 General operating expenses

World Health Organization

63.0000 General operating expenses

World Health Organization

0.2200 General operating expenses

World Health Organization

90.8000 General operating expenses

World Health Organization

39.0000 General operating expenses

World Health Organization

35.4500 General operating expenses

World Health Organization

91.4700 General operating expenses

World Health Organization

35.3700 General operating expenses

World Health Organization

37.4400 General operating expenses

World Health Organization

89.1800 General operating expenses

World Health Organization

38.7700 General operating expenses

World Health Organization

88.4400 General operating expenses

World Health Organization

37.5800 General operating expenses

World Health Organization

87.2100 General operating expenses

World Health Organization

87.4200 General operating expenses

World Health Organization

36.7000 General operating expenses

World Health Organization

87.0000 General operating expenses

World Health Organization

15.7500 General operating expenses

World Health Organization

84.4600 General operating expenses

World Health Organization

35.4600 General operating expenses

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-04.003.EU01.EST04

World Health Organization

<narrative xml:lang="en">Safe and secure environment with efficient infrastructure maintenance, cost-effective support services, and responsive supply chain, including duty of care</narrative> 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

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

13130.6853150000

105045.4825200000

World Health Organization

246.0000

Germany

World Health Organization

106463.0000

World Health Organization

931.6900 General operating expenses

World Health Organization

-489.5300 General operating expenses

World Health Organization

2366.7600 Staff and other personnel costs

World Health Organization

199.0900 General operating expenses

World Health Organization

54.8600 Contractual services

World Health Organization

200.9300 General operating expenses

World Health Organization

2354.6300 Staff and other personnel costs

World Health Organization

506.3100 General operating expenses

World Health Organization

11.3100 General operating expenses

World Health Organization

2376.4900 Staff and other personnel costs

World Health Organization

95.1900 General operating expenses

World Health Organization

294.0600 General operating expenses

World Health Organization

55.3000 Contractual services

World Health Organization

129.3600 General operating expenses

World Health Organization

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World Health Organization

54.8000 Contractual services

World Health Organization

370.6600 Medical supplies and materials

World Health Organization

2344.6000 Staff and other personnel costs

World Health Organization

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World Health Organization

246.0000 Staff and other personnel costs

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

53.9200 Contractual services

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

55.0000 Contractual services

World Health Organization

338.7600 General operating expenses

World Health Organization

27.9400 General operating expenses

World Health Organization

2888.4100 Staff and other personnel costs

World Health Organization

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World Health Organization

54.8500 Contractual services

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

2913.6200 Staff and other personnel costs

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

55.0000 Contractual services

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

21.1000 General operating expenses

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

54.8100 Contractual services

World Health Organization

1008.4700 General operating expenses

World Health Organization

79.5400 General operating expenses

World Health Organization

3025.6200 Staff and other personnel costs

World Health Organization

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World Health Organization

1395.3500 Contractual services

World Health Organization

100.2800 General operating expenses

World Health Organization

277.7100 General operating expenses

World Health Organization

55.2300 Contractual services

World Health Organization

38.7100 General operating expenses

World Health Organization

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World Health Organization

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World Health Organization

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World Health Organization

55.0500 Contractual services

World Health Organization

238.6600 General operating expenses

World Health Organization

117.6600 General operating expenses

World Health Organization

265.5800 General operating expenses

World Health Organization

3064.2600 Staff and other personnel costs

World Health Organization

168.8900 General operating expenses

World Health Organization

54.5100 Contractual services

World Health Organization

523.7500 General operating expenses

World Health Organization

270.2700 Contractual services

World Health Organization

826.1000 General operating expenses

World Health Organization

3180.9200 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2020-21-13.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1125.0000000000

9000.0000000000

World Health Organization

8746.0000

Department for International Development (DFID), United Kingdom

World Health Organization

8745.5200 Contractual services

World Health Organization

0.4800 Travel

World Health Organization

<narrative xml:lang="en">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

5039.3779801250

40315.0238410000

World Health Organization

22816.0000

World Health Organization

1300.0000 Contractual services

World Health Organization

181.2900 Travel

World Health Organization

61.5400 Travel

World Health Organization

2398.0000 Travel

World Health Organization

732.3300 Travel

World Health Organization

237.9700 Travel

World Health Organization

283.0300 Travel

World Health Organization

-349.0000 Travel

World Health Organization

202.0300 Travel

World Health Organization

509.5800 Travel

World Health Organization

1848.3800 Travel

World Health Organization

682.0100 Travel

World Health Organization

-3998.9100 Travel

World Health Organization

3760.1800 Travel

World Health Organization

1014.1800 General operating expenses

World Health Organization

4290.4300 Contractual services

World Health Organization

2095.5900 Travel

World Health Organization

3030.5300 Contractual services

World Health Organization

-75.2500 Travel

World Health Organization

1217.7500 Travel

World Health Organization

792.8500 Contractual services

World Health Organization

2600.0000 Contractual services

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2257.1228675000

18056.9829400000

World Health Organization

18053.0000

World Health Organization

2020.6500 Contractual services

World Health Organization

787.8200 Contractual services

World Health Organization

1034.8500 Contractual services

World Health Organization

923.6900 Contractual services

World Health Organization

1908.8400 Contractual services

World Health Organization

2513.0700 Travel

World Health Organization

633.0200 Travel

World Health Organization

3000.0000 Contractual services

World Health Organization

86.9700 Travel

World Health Organization

2029.0500 Travel

World Health Organization

296.2300 Travel

World Health Organization

703.7000 Travel

World Health Organization

965.2600 Travel

World Health Organization

-437.7700 Contractual services

World Health Organization

437.7700 Contractual services

World Health Organization

184.7500 General operating expenses

World Health Organization

120.7200 General operating expenses

World Health Organization

494.6900 Contractual services

World Health Organization

349.6300 General operating expenses

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.001.EU01.EST04

World Health Organization

<narrative xml:lang="en">Countries? health governance capacity strengthened for improved transparency, accountability, responsiveness and empowerment of communities</narrative> The Secretariat will step up its leadership by: synthesizing and disseminating WHO?s guiding values and principles on health systems governance for universal health coverage; ensuring that comprehensive plans and strategies, and legal and institutional arrangements exist and are combined with effective oversight, coalition-building, regulation and attention to system design; promoting collective action, transparency and accountability and mitigating the risk of corruption; supporting gender-responsive, equity-oriented and human rights-based participatory approaches to ensure that no one is left behind; leveraging a variety of knowledge networks, including the Health Systems Governance Collaborative, to drive consensus among key stakeholders (countries, partner entities, multilateralism, parliamentarians, academia, civil society and private sector); partnering in the Health Systems Governance Collaborative, which aims to advance governance in health systems for universal health coverage by convening a great variety of stakeholders involved in health systems governance; and shaping the health governance policy agenda at global, regional and country levels. The Secretariat will support countries to: engage with national health assemblies and parliamentarians? networks, civil society and the private sector and enact societal dialogue to take action on common goods for health (e.g. policy formulation and analysis; health sector coordination; integrated strategic health information, analysis and communication; regulation and legislation; fiscal instruments; and population services); build and maintain fit-for-purpose health sector institutional arrangements at national and subnational levels in order to strengthen mixed health systems governance and the integration of national, subnational and local health governance; engage with non-State health actors and citizens, particularly voiceless and disempowered groups (beneficiaries) in public health policy formulation, analysis, coordination, implementation, oversight and regulation at national and subnational levels; manage dialogue on national health policies, strategies and plans, as well as governance transformation, in order to enhance diverse and balanced participation; develop comprehensive and gender-responsive, equity-enhancing and human rights-based national health policies and strategies that enable universal health coverage; establish health laws, regulatory arrangements and programmes that reach all health sector stakeholders, including in the public and private sectors, and are grounded in human rights approaches and consistent with the Sustainable Development Goals; establish and improve institutional and regulatory arrangements for community participation in health decision-making in order to increase transparency, accountability and responsiveness to public expectations at national, subnational and local levels; engage in health systems governance networks and platforms for collaborative and actionable governance; strengthen health sector governance and leadership capacities and skills at national, subnational and local levels; and increase health systems accountability and mitigate the risk of corruption by strengthening institutional arrangements and supportive regulations. Improved access to quality essential health services irrespective of gender, age or disability

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2684.8730002500

21478.9840020000

World Health Organization

14608.0000

World Health Organization

6320.0000

World Health Organization

485.5400 Travel

World Health Organization

211.5700 Travel

World Health Organization

553.3600 Travel

World Health Organization

684.8500 Travel

World Health Organization

169.5300 Travel

World Health Organization

9307.6500 Contractual services

World Health Organization

1561.5300 Contractual services

World Health Organization

1500.0000 Contractual services

World Health Organization

133.0000 Contractual services

World Health Organization

127.0000 Contractual services

World Health Organization

6192.0200 Contractual services

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.001.EU01.EST05

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health and care workforce</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

287.7511517500

2302.0092140000

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.002.EU01.EST02

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

732.6250000000

5861.0000000000

World Health Organization

5836.0000

World Health Organization

419.1700 Travel

World Health Organization

154.4600 Travel

World Health Organization

1000.0000 Contractual services

World Health Organization

622.0300 Travel

World Health Organization

265.0000 Contractual services

World Health Organization

384.7200 Contractual services

World Health Organization

2134.8500 Contractual services

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-01.003.EU01.EST05

World Health Organization

<narrative xml:lang="en">Countries enabled to address antimicrobial resistance through strengthened surveillance systems, laboratory capacity, infection prevention and control, awareness-raising and evidence-based policies and practices</narrative> 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

Consumers, Health, Agriculture and Food Executive Agency (CHAFEA), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1896.1250000000

15169.0000000000

World Health Organization

228.0000

World Health Organization

14941.0000

European Commission

World Health Organization

5060.2400 Contractual services

World Health Organization

7054.2400 Contractual services

World Health Organization

1086.9600 Contractual services

World Health Organization

1739.1300 Contractual services

World Health Organization

227.2800 Contractual services

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-02.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">All-hazards emergency preparedness capacities in countries assessed and reported</narrative> 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

Norwegian Agency for Development Cooperation (NORAD)

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6562.5000000000

52500.0000000000

World Health Organization

21000.0000

Norway

World Health Organization

13547.0000

World Health Organization

1510.6600 Contractual services

World Health Organization

2055.5800 General operating expenses

World Health Organization

4918.3800 Travel

World Health Organization

6609.9200 Travel

World Health Organization

432.0900 Travel

World Health Organization

1816.2600 Travel

World Health Organization

2338.9100 Travel

World Health Organization

1695.6000 Travel

World Health Organization

818.2700 Contractual services

World Health Organization

7352.8000 Contractual services

World Health Organization

667.1700 Travel

World Health Organization

-110.8700 Travel

World Health Organization

39.4900 Travel

World Health Organization

-223.0600 Travel

World Health Organization

14.8600 Contractual services

World Health Organization

403.0000 Contractual services

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-03.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to address risk factors through multisectoral actions</narrative> 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

Russian Federation

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6454.0000000000

51632.0000000000

World Health Organization

766.0000

Russian Federation

World Health Organization

23383.0000

World Health Organization

5079.0000

World Health Organization

652.1800 Contractual services

World Health Organization

762.2800 Contractual services

World Health Organization

150.1900 Contractual services

World Health Organization

370.3700 Contractual services

World Health Organization

87.3800 Contractual services

World Health Organization

426.4400 Contractual services

World Health Organization

370.7700 Contractual services

World Health Organization

246.2500 Travel

World Health Organization

4125.0100 Contractual services

World Health Organization

763.3600 Contractual services

World Health Organization

113.0000 Contractual services

World Health Organization

-113.0000 Contractual services

World Health Organization

445.2700 Travel

World Health Organization

689.0900 Travel

World Health Organization

181.9600 Travel

World Health Organization

4125.0100 Contractual services

World Health Organization

213.6000 Travel

World Health Organization

615.0000 Travel

World Health Organization

280.2900 Travel

World Health Organization

626.4700 Travel

World Health Organization

8249.9900 Contractual services

World Health Organization

6090.2300 Contractual services

World Health Organization

-244.8800 Travel

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-03.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to address environmental determinants, including climate change</narrative> The Secretariat will step up its leadership by: promoting health as a central consideration in global environment and development agendas (for example, in the implementation of the United Nations Framework Convention on Climate Change); supporting global and regional governance mechanisms for integrated and multisectoral action in environment and health; giving higher political visibility to the unique health challenges of small island developing States, with a bottom-up approach that builds on the declarations and strategic action plans already committed to by small island developing States and stakeholders, as well as strengthening collaboration across all levels and offices of WHO and with new partners; building global alliances and providing platforms for advancing global agendas on climate and health (for example, the Global Chemicals and Health Network, the UNEP/WHO Global Alliance to Eliminate Lead Paint, the WHO/UNDP/United Nations Department of Economic and Social Affairs (UNDESA)/World Bank Health and Energy Platform of Action and the Beyond 2020 Platform for the Sound Management of Chemicals and Waste), and on the Sustainable Development Goals (for example, the Sustainable Development Goal 6 Global Acceleration Framework); engaging in intersectoral policy-making and inter-agency dialogue on health and the environment, chemicals and health (for example, with the Inter-Organization Programme for the Sound Management of Chemicals) and on occupational health and safety with the labour sector; fostering the development and implementation of legal and financial instruments and relevant multilateral environmental agreements that address environment and health issues, such as the Minamata Convention on Mercury; and advocating for ?green recovery? approaches to strengthening the resilience, preparedness and adaptive capacities of societies, cities, workplaces and health systems post COVID-19. The Secretariat will support countries to: implement the WHO Global Strategy on Health, Environment and Climate Change and the WHO Chemicals Road Map; influence decisions in health-determining sectors, such as energy, transport, water and sanitation, and to include considerations of health in urban planning; build capacity for the monitoring and surveillance of drinking water and occupational diseases; expand essential environmental and occupational health services and develop a public health workforce that is capable of dealing with environment-related health issues; develop and implement national solutions to water and sanitation safety, ionizing and non-ionizing radiation and waste management in health care facilities, including norms and standards; implement special initiatives for those who are vulnerable or in vulnerable situations, including the action plan of the WHO Special Initiative on Climate Change and Health in Small Island Developing States; scale up the protection of the health and safety of migrant workers and workers in the informal economy; conduct cross-sectoral work to prevent and treat neglected tropical diseases through provision of water, sanitation and hygiene services; build climate-resilient health systems by addressing climate risks across all health systems building blocks and targeting action on key areas, such as ensuring climate-resilient and environmentally sustainable health care facilities; build environmental and occupational health preparedness and response and recovery in emergencies capacities (for example, in occupational health and safety during chemical, biological and radio-nuclear accidents); develop and strengthen strategic partnerships, for example with the private sector and labour unions, other agencies in the context of United Nations reforms, the Noncommunicable Diseases Alliance and poison centres; and implement policies advocated by the WHO Manifesto for a healthy and green recovery from COVID-19. Healthy environments to promote health and sustainable societies

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

123.1250000000

985.0000000000

World Health Organization

986.0000

World Health Organization

522.8800 Travel

World Health Organization

462.5000 Travel

World Health Organization

-1510.6600 Contractual services

World Health Organization

-2055.5800 General operating expenses

World Health Organization

1510.6600 Contractual services

World Health Organization

2055.5800 General operating expenses

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.001.EU01.EST03

World Health Organization

Consumers, Health, Agriculture and Food Executive Agency (CHAFEA), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1125.0000000000

9000.0000000000

World Health Organization

3349.0000

World Health Organization

1651.0000

European Commission

World Health Organization

4000.0000

World Health Organization

1650.3400 Contractual services

World Health Organization

349.0000 Travel

World Health Organization

3000.0000 Contractual services

World Health Organization

3998.9100 Travel

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">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</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

26252.4824940000

210019.8599520000

World Health Organization

209593.0000

World Health Organization

6095.5300 Staff and other personnel costs

World Health Organization

666.2900 Travel

World Health Organization

6088.6600 Staff and other personnel costs

World Health Organization

344.4300 Travel

World Health Organization

407.2300 Travel

World Health Organization

6004.5100 Staff and other personnel costs

World Health Organization

580.3600 Contractual services

World Health Organization

352.1700 Travel

World Health Organization

665.1200 Contractual services

World Health Organization

834.7800 Contractual services

World Health Organization

5978.1400 Staff and other personnel costs

World Health Organization

-352.9400 Travel

World Health Organization

493.7000 Contractual services

World Health Organization

495.1400 Travel

World Health Organization

105.0800 Travel

World Health Organization

465.6800 Travel

World Health Organization

157.3400 Travel

World Health Organization

5920.8800 Staff and other personnel costs

World Health Organization

860.5000 Travel

World Health Organization

-206.4000 Travel

World Health Organization

766.1800 Travel

World Health Organization

5893.5500 Staff and other personnel costs

World Health Organization

40.0400 Travel

World Health Organization

-134.5600 Travel

World Health Organization

-13.7000 Travel

World Health Organization

568.2200 Travel

World Health Organization

5812.6900 Staff and other personnel costs

World Health Organization

130.0000 General operating expenses

World Health Organization

700.4600 Travel

World Health Organization

8717.5900 Staff and other personnel costs

World Health Organization

-1908.8400 Contractual services

World Health Organization

679.3600 Travel

World Health Organization

167.5000 Travel

World Health Organization

28128.2300 Staff and other personnel costs

World Health Organization

389.4800 Contractual services

World Health Organization

-34.8800 Travel

World Health Organization

7308.1600 Staff and other personnel costs

World Health Organization

379.6700 Travel

World Health Organization

431.1400 Travel

World Health Organization

1242.8000 Travel

World Health Organization

7659.4500 Staff and other personnel costs

World Health Organization

97.2100 Contractual services

World Health Organization

277.1800 Contractual services

World Health Organization

-259.0600 Travel

World Health Organization

446.1800 Travel

World Health Organization

7722.9100 Staff and other personnel costs

World Health Organization

7142.8500 Staff and other personnel costs

World Health Organization

7132.4700 Staff and other personnel costs

World Health Organization

7129.5000 Staff and other personnel costs

World Health Organization

7194.2300 Staff and other personnel costs

World Health Organization

895.7200 Travel

World Health Organization

104.6900 Travel

World Health Organization

1186.7900 Travel

World Health Organization

7176.9200 Staff and other personnel costs

World Health Organization

437.7700 Contractual services

World Health Organization

817.5700 Travel

World Health Organization

50.2100 Contractual services

World Health Organization

978.5400 Travel

World Health Organization

7149.8700 Staff and other personnel costs

World Health Organization

119.3900 Travel

World Health Organization

7224.8500 Staff and other personnel costs

World Health Organization

7423.4300 Staff and other personnel costs

World Health Organization

7372.3100 Staff and other personnel costs

World Health Organization

960.4600 Travel

World Health Organization

334.3900 Travel

World Health Organization

442.8000 Contractual services

World Health Organization

7342.5000 Staff and other personnel costs

World Health Organization

460.2300 Contractual services

World Health Organization

116.1200 Contractual services

World Health Organization

240.1200 Contractual services

World Health Organization

138.7400 Travel

World Health Organization

7353.9000 Staff and other personnel costs

World Health Organization

896.0000 Contractual services

World Health Organization

490.0200 Travel

World Health Organization

664.5100 Contractual services

World Health Organization

729.2300 Contractual services

World Health Organization

7383.9300 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.002.EU01.EST05

World Health Organization

<narrative xml:lang="en">Cultural change fostered and organizational performance enhanced through coordination of the WHO-wide transformation agenda</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

287.9909655000

2303.9277240000

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effective and efficient management and development of human resources to attract, recruit and retain talent for successful programme delivery</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

471.9152295000

3775.3218360000

World Health Organization

2895.0000

World Health Organization

821.5100 Travel

World Health Organization

441.4400 Travel

World Health Organization

-263.4400 Travel

World Health Organization

247.6700 Travel

World Health Organization

214.5100 Travel

World Health Organization

234.4700 General operating expenses

World Health Organization

978.0500 Travel

World Health Organization

391.6800 Travel

World Health Organization

11.7000 Travel

World Health Organization

-183.4800 Travel

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.003.EU01.EST03

World Health Organization

<narrative xml:lang="en">Effective, innovative and secure digital platforms and services aligned with the needs of users, corporate functions, technical programmes and health emergencies operations</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

916.8726270000

7334.9810160000

World Health Organization

7097.0000

World Health Organization

73.4800 General operating expenses

World Health Organization

109.8800 General operating expenses

World Health Organization

63.0000 General operating expenses

World Health Organization

0.0300 General operating expenses

World Health Organization

25.0900 General operating expenses

World Health Organization

82.1500 General operating expenses

World Health Organization

27.2400 General operating expenses

World Health Organization

81.5300 General operating expenses

World Health Organization

22.2400 General operating expenses

World Health Organization

78.7800 General operating expenses

World Health Organization

23.5900 General operating expenses

World Health Organization

80.6400 General operating expenses

World Health Organization

33.1700 General operating expenses

World Health Organization

75.3000 General operating expenses

World Health Organization

107.9900 General operating expenses

World Health Organization

75.1500 General operating expenses

World Health Organization

31.5400 General operating expenses

World Health Organization

73.0200 General operating expenses

World Health Organization

78.8500 General operating expenses

World Health Organization

74.7700 General operating expenses

World Health Organization

31.3900 General operating expenses

World Health Organization

87.0000 General operating expenses

World Health Organization

77.5600 General operating expenses

World Health Organization

194.2900 General operating expenses

World Health Organization

205.9200 Equipment, vehicles and furniture

World Health Organization

37.8300 General operating expenses

World Health Organization

6.2500 Medical supplies and materials

World Health Organization

126.0000 General operating expenses

World Health Organization

180.2500 General operating expenses

World Health Organization

1216.7100 Equipment, vehicles and furniture

World Health Organization

120.1700 General operating expenses

World Health Organization

139.8700 General operating expenses

World Health Organization

385.8500 General operating expenses

World Health Organization

145.6800 General operating expenses

World Health Organization

137.7200 General operating expenses

World Health Organization

157.1000 General operating expenses

World Health Organization

2.7800 General operating expenses

World Health Organization

75.7700 General operating expenses

World Health Organization

80.4800 General operating expenses

World Health Organization

2.7400 General operating expenses

World Health Organization

160.0000 General operating expenses

World Health Organization

82.1500 General operating expenses

World Health Organization

117.5900 General operating expenses

World Health Organization

43.6600 General operating expenses

World Health Organization

82.1500 General operating expenses

World Health Organization

1229.0000 Equipment, vehicles and furniture

World Health Organization

136.7300 General operating expenses

World Health Organization

55.6900 General operating expenses

World Health Organization

79.1200 General operating expenses

World Health Organization

233.1600 General operating expenses

World Health Organization

82.2300 General operating expenses

World Health Organization

43.8300 General operating expenses

World Health Organization

44.2400 General operating expenses

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-04.003.EU01.EST04

World Health Organization

<narrative xml:lang="en">Safe and secure environment, with efficient infrastructure maintenance, cost-effective support services and responsive supply chain, including occupational health and safety</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

12535.7121435000

100285.6971480000

World Health Organization

97237.0000

World Health Organization

50.7800 General operating expenses

World Health Organization

36.0800 General operating expenses

World Health Organization

-2058.2800 Staff and other personnel costs

World Health Organization

170.1300 General operating expenses

World Health Organization

5325.6900 Staff and other personnel costs

World Health Organization

96.2500 General operating expenses

World Health Organization

100.9900 General operating expenses

World Health Organization

55.0300 Contractual services

World Health Organization

218.8300 General operating expenses

World Health Organization

17.6500 General operating expenses

World Health Organization

3204.5200 Staff and other personnel costs

World Health Organization

19.7200 General operating expenses

World Health Organization

31.1500 General operating expenses

World Health Organization

54.9100 Contractual services

World Health Organization

99.7600 General operating expenses

World Health Organization

283.9300 General operating expenses

World Health Organization

3160.2200 Staff and other personnel costs

World Health Organization

269.2900 General operating expenses

World Health Organization

53.8600 Contractual services

World Health Organization

99.0000 General operating expenses

World Health Organization

3146.3300 Staff and other personnel costs

World Health Organization

348.2000 General operating expenses

World Health Organization

188.4700 General operating expenses

World Health Organization

95.6700 General operating expenses

World Health Organization

3116.2000 Staff and other personnel costs

World Health Organization

56.1000 Contractual services

World Health Organization

201.2500 General operating expenses

World Health Organization

53.3900 General operating expenses

World Health Organization

684.7700 General operating expenses

World Health Organization

55.2100 Contractual services

World Health Organization

97.9400 General operating expenses

World Health Organization

3101.8200 Staff and other personnel costs

World Health Organization

29.9600 General operating expenses

World Health Organization

53.1700 Contractual services

World Health Organization

91.4500 General operating expenses

World Health Organization

3059.2600 Staff and other personnel costs

World Health Organization

54.7000 Contractual services

World Health Organization

498.6600 General operating expenses

World Health Organization

121.6900 General operating expenses

World Health Organization

3084.6200 Staff and other personnel costs

World Health Organization

10.5300 General operating expenses

World Health Organization

55.1100 Contractual services

World Health Organization

91.2600 General operating expenses

World Health Organization

296.0400 General operating expenses

World Health Organization

14.9400 General operating expenses

World Health Organization

56.1700 General operating expenses

World Health Organization

-234.4700 General operating expenses

World Health Organization

6467.3700 Staff and other personnel costs

World Health Organization

54.9400 Contractual services

World Health Organization

88.6900 General operating expenses

World Health Organization

525.5200 General operating expenses

World Health Organization

128.5700 General operating expenses

World Health Organization

3215.6600 Staff and other personnel costs

World Health Organization

54.2500 General operating expenses

World Health Organization

33.9000 General operating expenses

World Health Organization

412.4500 General operating expenses

World Health Organization

55.3100 Contractual services

World Health Organization

275.6300 General operating expenses

World Health Organization

3370.2300 Staff and other personnel costs

World Health Organization

54.8200 Contractual services

World Health Organization

94.1900 General operating expenses

World Health Organization

571.0200 General operating expenses

World Health Organization

56.4900 General operating expenses

World Health Organization

-52.2400 General operating expenses

World Health Organization

3398.1500 Staff and other personnel costs

World Health Organization

144.0100 General operating expenses

World Health Organization

21.3000 General operating expenses

World Health Organization

54.9200 Contractual services

World Health Organization

160.4200 General operating expenses

World Health Organization

90.1200 General operating expenses

World Health Organization

3142.9000 Staff and other personnel costs

World Health Organization

59.3300 Contractual services

World Health Organization

-64.1000 General operating expenses

World Health Organization

43.8600 General operating expenses

World Health Organization

5.3600 General operating expenses

World Health Organization

170.4500 General operating expenses

World Health Organization

3138.3500 Staff and other personnel costs

World Health Organization

58.8500 Contractual services

World Health Organization

121.7300 General operating expenses

World Health Organization

96.4800 General operating expenses

World Health Organization

3137.0400 Staff and other personnel costs

World Health Organization

59.5500 Contractual services

World Health Organization

308.0200 General operating expenses

World Health Organization

3165.5300 Staff and other personnel costs

World Health Organization

59.1100 Contractual services

World Health Organization

135.8800 General operating expenses

World Health Organization

372.7000 General operating expenses

World Health Organization

0.8900 General operating expenses

World Health Organization

3157.8900 Staff and other personnel costs

World Health Organization

140.1300 General operating expenses

World Health Organization

59.2600 Contractual services

World Health Organization

212.4700 General operating expenses

World Health Organization

51.1300 General operating expenses

World Health Organization

257.5100 General operating expenses

World Health Organization

32.3600 General operating expenses

World Health Organization

3146.0000 Staff and other personnel costs

World Health Organization

208.0900 General operating expenses

World Health Organization

199.5200 General operating expenses

World Health Organization

59.4800 Contractual services

World Health Organization

141.8300 General operating expenses

World Health Organization

33.2700 General operating expenses

World Health Organization

3179.0000 Staff and other personnel costs

World Health Organization

116.1000 General operating expenses

World Health Organization

376.7400 General operating expenses

World Health Organization

58.6200 Contractual services

World Health Organization

147.8400 General operating expenses

World Health Organization

3162.6400 Staff and other personnel costs

World Health Organization

393.1400 General operating expenses

World Health Organization

130.3200 General operating expenses

World Health Organization

26.2600 General operating expenses

World Health Organization

59.4000 Contractual services

World Health Organization

3140.8500 Staff and other personnel costs

World Health Organization

178.7100 General operating expenses

World Health Organization

119.4500 General operating expenses

World Health Organization

103.0800 General operating expenses

World Health Organization

205.5800 General operating expenses

World Health Organization

-0.1000 General operating expenses

World Health Organization

3128.1600 Staff and other personnel costs

World Health Organization

-28.3800 General operating expenses

World Health Organization

59.0600 Contractual services

World Health Organization

46.5500 General operating expenses

World Health Organization

58.9200 Contractual services

World Health Organization

787.5100 General operating expenses

World Health Organization

179.8300 General operating expenses

World Health Organization

102.7700 General operating expenses

World Health Organization

659.5500 General operating expenses

World Health Organization

5254.8600 Staff and other personnel costs

World Health Organization

59.1800 Contractual services

World Health Organization

106.3600 General operating expenses

World Health Organization

187.8600 General operating expenses

World Health Organization

17.9100 General operating expenses

World Health Organization

499.0700 General operating expenses

World Health Organization

601.2700 General operating expenses

World Health Organization

3238.6300 Staff and other personnel costs

World Health Organization

61.0000 Staff and other personnel costs

World Health Organization

103.9300 General operating expenses

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2022-23-13.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2500.0000000000

20000.0000000000

World Health Organization

<narrative xml:lang="en">2022-2023 WHO Results Report_Estonia_Country profile</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-01.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages</narrative> 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

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

14050.4350558750

112403.4804470000

World Health Organization

71713.0000

World Health Organization

3750.0000

Germany

World Health Organization

42031.0000

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

-1892.4800 Staff and other personnel costs

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

182.2100 Travel

World Health Organization

20.2400 Staff and other personnel costs

World Health Organization

1857.5200 Staff and other personnel costs

World Health Organization

1891.9900 Staff and other personnel costs

World Health Organization

1878.6000 Staff and other personnel costs

World Health Organization

397.0000 Contractual services

World Health Organization

389.6500 General operating expenses

World Health Organization

1883.4200 Staff and other personnel costs

World Health Organization

1885.5000 Staff and other personnel costs

World Health Organization

18989.8200 Contractual services

World Health Organization

1889.0800 Staff and other personnel costs

World Health Organization

-397.0000 Contractual services

World Health Organization

-389.6500 General operating expenses

World Health Organization

1952.5300 Staff and other personnel costs

World Health Organization

4010.2100 Staff and other personnel costs

World Health Organization

4113.3500 Staff and other personnel costs

World Health Organization

4083.8000 Staff and other personnel costs

World Health Organization

4071.9700 Staff and other personnel costs

World Health Organization

4008.1900 Staff and other personnel costs

World Health Organization

4011.4400 Staff and other personnel costs

World Health Organization

1138.3100 Travel

World Health Organization

1019.0000 Travel

World Health Organization

4096.5300 Staff and other personnel costs

World Health Organization

2449.5200 Contractual services

World Health Organization

1550.3600 General operating expenses

World Health Organization

4135.1700 Staff and other personnel costs

World Health Organization

4111.5300 Staff and other personnel costs

World Health Organization

4147.8200 Staff and other personnel costs

World Health Organization

7059.0000 Staff and other personnel costs

World Health Organization

4153.3800 Staff and other personnel costs

World Health Organization

4218.2400 Staff and other personnel costs

World Health Organization

4213.0600 Staff and other personnel costs

World Health Organization

408.5800 Travel

World Health Organization

4200.9900 Staff and other personnel costs

World Health Organization

1996.0000 Travel

World Health Organization

563.5700 Travel

World Health Organization

659.7500 Travel

World Health Organization

4441.4700 Staff and other personnel costs

World Health Organization

4291.0500 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-01.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results</narrative> The Secretariat will support countries to: scale up primary health care by integrating services to address communicable and noncommunicable diseases and mental health across the continuum of care into essential tailored packages of quality health services ? in particular for countries with fragile health systems and those with a high burden of conditions and diseases; build on the experience of the response to the COVID-19 pandemic and integrate preparedness and response further into the role of primary health care and essential public health functions, thereby strengthening health systems resilience; scale up service coverage with impactful outcomes in primary health care using tracer disease-specific indicators, such as hypertension and the diabetes care cascade, and depression for mental health conditions; implement cost-effective, evidence-based WHO policies, technical strategies, action plans, norms and standards and innovations to address conditions and diseases, while mainstreaming gender, equity, disability and human rights considerations, in partnership with key public health actors; strengthen basic emergency care services, including for injury, trauma; demonstrate impact in service coverage and control of conditions and diseases identified in the local context through data analysis, epidemiological reviews and modelling; integrate condition and disease-specific strategies into their national health strategies, and to leverage the strengths of specific health topics at all levels (e.g. national laboratories, medical goods and supplies procurement chains, and strategic information systems); adapt WHO norms and standards for condition- and disease-specific service coverage to inform country implementation decisions and ensure integration based on best practices and recommendations; attain regional or global recognition when nearing disease elimination and eventually validation with disease-free status; assess national preparedness and response plans, national strategic plans, health topic reviews, related to conditions and diseases and rehabilitation, especially in fragile, conflict and vulnerable settings; strengthen the health management information system, including with efficient patient tracking and follow-up, to improve care quality and accountability; use surveillance systems to identify health needs, monitor disease trends and the impact of interventions, as well as progress towards control, elimination and eradication; generate data, burden-of-disease assessments, incidence studies for country, regional and global status reports to monitor progress on disease control, elimination and eradication, as well as to determine programme gaps and population service coverage; strengthen the collection, analysis and use of routine topic to improve responses for disease-specific interventions; target the optimization of available resources with disease-control precision micro-planning; strengthen national health systems? capacities, tailored to country-specific needs and gaps, to address mental health conditions, integrating mental health services in primary health care; strengthen primary health care to reach population health needs in an integrated approach (integrating and broadening screening for specific conditions and diseases at health visits); strengthen health systems to address for the prevention, diagnosis, treatment, and rehabilitation from communicable and noncommunicable diseases, and mental health and substance use conditions across the continuum of care, using regional and national institutional capacity-building; and monitor and evaluate the uptake of norms and standards in countries to seek to attribute their impact on communicable and noncommunicable diseases and mental health conditions. Improved access to quality essential health services irrespective of gender, age or disability

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

7096.9386497500

56775.5091980000

World Health Organization

3750.0000

Germany

World Health Organization

37293.0000

World Health Organization

8691.0000

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

-1892.4800 Staff and other personnel costs

World Health Organization

20.2400 Staff and other personnel costs

World Health Organization

1857.5200 Staff and other personnel costs

World Health Organization

1891.9900 Staff and other personnel costs

World Health Organization

1878.6000 Staff and other personnel costs

World Health Organization

1883.4200 Staff and other personnel costs

World Health Organization

1885.5000 Staff and other personnel costs

World Health Organization

1889.0800 Staff and other personnel costs

World Health Organization

397.0000 Contractual services

World Health Organization

389.6500 General operating expenses

World Health Organization

1952.5300 Staff and other personnel costs

World Health Organization

1956.1900 Staff and other personnel costs

World Health Organization

1971.6800 Staff and other personnel costs

World Health Organization

1957.5400 Staff and other personnel costs

World Health Organization

1951.8600 Staff and other personnel costs

World Health Organization

1921.2900 Staff and other personnel costs

World Health Organization

639.9500 Contractual services

World Health Organization

1922.8600 Staff and other personnel costs

World Health Organization

1963.6400 Staff and other personnel costs

World Health Organization

1982.1600 Staff and other personnel costs

World Health Organization

1970.7900 Staff and other personnel costs

World Health Organization

1988.2000 Staff and other personnel costs

World Health Organization

-7059.0000 Staff and other personnel costs

World Health Organization

1990.8700 Staff and other personnel costs

World Health Organization

4000.0000 Contractual services

World Health Organization

2053.8700 Staff and other personnel costs

World Health Organization

2051.3600 Staff and other personnel costs

World Health Organization

2045.4900 Staff and other personnel costs

World Health Organization

693.8100 Travel

World Health Organization

2043.8000 Staff and other personnel costs

World Health Organization

2049.7900 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-01.001.EU01.EST05

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health and care workforce</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

497.7512945000

3982.0103560000

World Health Organization

3976.0000

World Health Organization

440.5200 Travel

World Health Organization

2540.4400 Travel

World Health Organization

1057.0400 Travel

World Health Organization

-62.0000 Travel

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-01.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to develop and implement equitable health financing strategies and reforms to sustain progress towards universal health coverage</narrative> The Secretariat will step up its leadership by: intensifying dissemination of WHO ?desirable attributes? in health financing to make progress towards universal health coverage, to drive consensus about priorities among key stakeholders ? countries, international partners, academia and civil society ? ultimately to shape the policy agenda at global and regional levels, for example through the Sustainable Financing Accelerator of the Global Action Plan for Healthy Lives and Well-Being for All, the P4H network and the Regional Economic Communities in Africa. The Secretariat will support countries to: use the health financing progress matrix to identify key policies and implementation steps as inputs to reform strategies to accelerate progress towards universal health coverage, and to facilitate tracking of implementation progress, for example as part of annual monitoring; apply deeper-dive diagnostics, where relevant, to develop detailed guidance on specific issues, such as strategic purchasing and the implications and use of digital technologies in health financing, and use analysis of financial protection to support design of protective coverage policies to address financial hardship; support practical policy implementation by analysing political economy challenges for reforms; complement the above with recommendations for public financial management adjustments to sustain the benefits from health financing reforms; this includes the formulation of performance, or results-oriented health budgets; incorporate public health services and programmes into national health financing strategies, together with plans to enhance sustainable coverage in the face of external funding fluctuations and transitions; design pro-health and pro-poor fiscal policies, aligned with broader Sustainable Development Goals; and strengthen capacity in health financing through eLearning and face-to-face training programmes, knowledge exchanges, managed study tours and peer-to-peer learning. Reduced number of people suffering financial hardship

Norwegian Agency for Development Cooperation (NORAD)

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1697.9311773750

13583.4494190000

World Health Organization

8886.0000

Norway

World Health Organization

8885.1700 Contractual services

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-01.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">Countries enabled to produce and analyse information on financial protection, equity and health expenditures and to use this information to track progress and inform decision-making</narrative> The Secretariat will step up its leadership by: promoting the use of high-quality, country-sourced comparative data on health expenditure, organized according to standard classifications, to understand the sources and uses of health resources for all countries as well as financial hardship due to out-of-pocket payments and financial barriers to access leading to forgone care/unmet needs to monitor financial protection as an integral part of universal health coverage; using such data (mentioned above) to inform policy-dialogue stakeholders at global, regional and national levels to make progress in reducing inequalities in access to health services driven by inadequate financial protection mechanisms and/or inadequate levels of public spending on health; and mobilizing countries, partners and civil society organizations around a global agenda for improving the quality and timeliness of health expenditure information and analysis to promote transparency on the use of resources. The Secretariat will support countries to: analyse data on financial hardship arising from out-of-pocket spending, financial barriers to access, forgone care and unmet need to support health financing policy design; produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector to enhance transparency and inform national policy, including for analysis of health spending patterns by funding source, financing arrangement, health care function (including primary health care), diseases and input factors where possible, while concurrently contributing to the annual update of the WHO Global Health Expenditure Database; strengthen capacities for data collection, analysis and use for policy dialogue; conduct in-depth, country-tailored policy analysis using routine administrative and survey data; and institutionalize health accounts and the use of the data for policy dialogue. In producing technical products on norms/standard, data and research, the Secretariat will: track financial hardship using global and regional metrics to update the global database on financial protection and support evidence-based policy discussions; focus the tracking on financial hardship experienced by the poorest while expanding the disaggregation to age and gender in addition to rural/urban populations to support targeted policy discussions and ensure no one is left behind; increase the evidence available on financial barriers to access as a driver of forgone care/unmet needs specially for the lowest socioeconomic quintiles; produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector to enhance transparency and inform policy at country level, highlighting primary health care and other relevant items of expenditure that linked with preparedness, while also contributing to the annual update of the WHO Global Health Expenditure Database; and support the production of global, regional and country reports showing progress in financial protection and trends in the sources and uses of funds in the health sector. Reduced number of people suffering financial hardship

Directorate-General for International Partnerships (INTPA), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1441.6938226250

11533.5505810000

World Health Organization

4800.0000

European Commission

World Health Organization

2616.0000

World Health Organization

842.4500 Contractual services

World Health Organization

976.6700 Travel

World Health Organization

4734.1800 Contractual services

World Health Organization

-118.7500 Travel

World Health Organization

65.4900 Contractual services

World Health Organization

914.8300 Contractual services

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-02.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">All-hazards emergency preparedness capacities in countries assessed and reported</narrative> The Secretariat will support countries to: carry out national and subnational preparedness assessments using new and adapted tools in coordination with national focal points focused on the human?animal interface and environmental health sectors at national and subnational levels and link the assessment results to the development and implementation of national action plan for health security; map all available domestic and international technical and financial resources that can be used for national, regional, and global health security preparedness; assess a broader range of preparedness indicators, including the minimum core capacities of health systems at national and subnational levels that are required for health security and dynamic readiness measures; ensure the results of national capacity assessments are continuously analysed and validated against the actual outcomes of public health emergencies; scale up the routine use of simulation exercises, intra-action reviews and after-action reviews in order to enable countries to assess their performance during and after health emergencies (including the COVID-19 pandemic) in order to identify and learn from successes and failures; support the implementation of updated International Health Regulations (2005) monitoring and evaluation assessments and reviews (including the State Party Self-Assessment Annual Reporting Tool and voluntary joint external evaluations) that include new indicators which have been integrated to reflect the lessons learned from the COVID-19 pandemic and other recent health emergencies; scale up the implementation of strategic risk and vulnerability assessments, using the State Party Self-Assessment Annual Reporting Tool, in order to identify and prioritize health emergency risks that countries face and recommendations to address gaps; scale up the roll out of health security mapping tool to generate cross-sectoral data on preparedness capacity gaps and available resources from non-traditional health sectors at the national level and subnational level; coordinating and facilitating the measurement of global progress of implementation of the Sendai Framework for Disaster Risk Reduction 2015?2030 through monitoring including periodic reporting on health; and develop operational guidance on developing IHR capacities and components in health systems to achieve synergy in dealing with challenges of health emergencies. Countries prepared for health emergencies

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

306.6090693750

2452.8725550000

World Health Organization

1885.0000

World Health Organization

756.0700 Travel

World Health Organization

457.1400 Travel

World Health Organization

632.0000 Travel

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-02.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Capacities for emergency preparedness strengthened in all countries</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

9235.2659306250

73882.1274450000

World Health Organization

14830.0000

World Health Organization

31750.0000

Luxembourg

World Health Organization

1026.9100 Staff and other personnel costs

World Health Organization

1070.8400 Staff and other personnel costs

World Health Organization

1092.7300 Travel

World Health Organization

1721.7800 Travel

World Health Organization

3982.3100 Travel

World Health Organization

396.6100 Travel

World Health Organization

1678.2900 Travel

World Health Organization

173.9100 Travel

World Health Organization

4990.0000 Contractual services

World Health Organization

1063.2300 Staff and other personnel costs

World Health Organization

138.5900 General operating expenses

World Health Organization

986.2900 Travel

World Health Organization

1281.3800 Travel

World Health Organization

2833.1600 Contractual services

World Health Organization

-287.5100 Travel

World Health Organization

107.9700 Travel

World Health Organization

11.2600 Travel

World Health Organization

1060.1600 Staff and other personnel costs

World Health Organization

4990.0000 Contractual services

World Health Organization

1043.5600 Staff and other personnel costs

World Health Organization

1044.3800 Staff and other personnel costs

World Health Organization

2530.0000 Contractual services

World Health Organization

2801.3600 Contractual services

World Health Organization

1066.5400 Staff and other personnel costs

World Health Organization

1076.6200 Staff and other personnel costs

World Health Organization

2321.0000 Staff and other personnel costs

World Health Organization

-2321.0000 Staff and other personnel costs

World Health Organization

1070.2700 Staff and other personnel costs

World Health Organization

1079.8100 Staff and other personnel costs

World Health Organization

1081.2600 Staff and other personnel costs

World Health Organization

1082.0800 Staff and other personnel costs

World Health Organization

1080.8500 Staff and other personnel costs

World Health Organization

1077.7500 Staff and other personnel costs

World Health Organization

1198.8400 Staff and other personnel costs

World Health Organization

1120.5300 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-03.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">Countries enabled to address risk factors through multisectoral actions</narrative> 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

Ministry Of Foreign Affairs, Sweden

Ministry of Development Cooperation and Humanitarian Affairs, Luxembourg

Ministry for Foreign Affairs, Iceland

Ministry of Foreign Affairs, Denmark

Norway

Luxembourg

Finland

Ireland

Latvia

Lithuania

Estonia

Miscellaneous

France

Slovenia

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

10244.1250000000

81953.0000000000

World Health Organization

3444.8386

Denmark

World Health Organization

424.8548

Finland

World Health Organization

126.6988

Slovenia

World Health Organization

1117.7496

Sweden

World Health Organization

125.1904

Ireland

World Health Organization

63.3499

Lithuania

World Health Organization

28838.0000

Luxembourg

World Health Organization

504.7727

Estonia

World Health Organization

381.2234

France

World Health Organization

57.8376

Iceland

World Health Organization

93.1872

Luxembourg

World Health Organization

329.1941

Norway

World Health Organization

26361.0000

World Health Organization

62.1243

Latvia

World Health Organization

14749.0000

World Health Organization

28.9786

World Health Organization

1840.0000 Contractual services

World Health Organization

433.3700 Contractual services

World Health Organization

637.3400 Contractual services

World Health Organization

14909.4400 Contractual services

World Health Organization

1800.0000 Contractual services

World Health Organization

146.8700 Travel

World Health Organization

447.0800 Travel

World Health Organization

2166.8500 Contractual services

World Health Organization

5352.1200 Contractual services

World Health Organization

63.9200 Travel

World Health Organization

400.7800 Travel

World Health Organization

2054.0200 Staff and other personnel costs

World Health Organization

2141.6800 Staff and other personnel costs

World Health Organization

2126.2800 Staff and other personnel costs

World Health Organization

-20898.9000 Contractual services

World Health Organization

20898.9000 Contractual services

World Health Organization

2120.1200 Staff and other personnel costs

World Health Organization

2086.9000 Staff and other personnel costs

World Health Organization

619.0000 Travel

World Health Organization

204.3500 Travel

World Health Organization

2088.5900 Staff and other personnel costs

World Health Organization

-64.2700 Travel

World Health Organization

2132.8800 Staff and other personnel costs

World Health Organization

2153.0100 Staff and other personnel costs

World Health Organization

7939.0000 Staff and other personnel costs

World Health Organization

-7939.0000 Staff and other personnel costs

World Health Organization

2140.7500 Staff and other personnel costs

World Health Organization

2994.0000 Contractual services

World Health Organization

2159.6200 Staff and other personnel costs

World Health Organization

3493.0000 Contractual services

World Health Organization

2162.5200 Staff and other personnel costs

World Health Organization

2164.3600 Staff and other personnel costs

World Health Organization

2161.6900 Staff and other personnel costs

World Health Organization

2155.5000 Staff and other personnel costs

World Health Organization

3493.0000 Contractual services

World Health Organization

2397.6600 Staff and other personnel costs

World Health Organization

-65.4900 Contractual services

World Health Organization

1070.4200 Contractual services

World Health Organization

2495.0000 Contractual services

World Health Organization

2241.2600 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">Strengthened evidence base, prioritization and uptake of WHO generated norms and standards and improved research capacity and the ability to effectively and sustainably scale up innovations, including digital technology, in countries.</narrative> The Secretariat will support countries to: develop a costed roadmap for digital health transformation through the digital implementation and investment guide process, including the development of a standards-based interoperability environment. Establish competency-based standards for training a health workforce; foster health system and programme innovation through government-led hubs that encourage quality improvement, problem-solving and scale-up of proven solutions; enhance technical capacity for health research, priority-setting, leading research initiatives, and generating, translating and using evidence and data; strengthen ethical standards and oversight mechanisms that integrate research ethics into health systems, with a focus on better preparedness and response to public health emergencies (such as the COVID-19 pandemic); develop and implement strategies for a systematic integration of ethics analyses in public health decision-making processes, including during public health emergencies; establish the rapid evidence response systems to address country?s needs and priority policy questions using the best available evidence; advance open access to information and life-saving tools, including by ensuring that low- and middle-income countries have greater open access to digital resources and by seeking to refine key databases, leveraging resources such as global and regional databases; and institutionalize evidence-informed policy-making by supporting and establishing evidence support units for health policy and planning; and establishment of the integrated evidence ecosystem mechanisms through a multiconcept approach in which different work streams (including knowledge translation, national guideline programmes, health technology assessments). In producing technical products on norms/standard, data and research, the Secretariat will: develop a global strategy on health innovation, including a consensus nomenclature, scale-up framework and logic model for health system strengthening through innovation; undertake a second digital health guidelines development process to examine the strength of evidence around new digital health interventions, including artificial intelligence and chatbots for behaviour change and considering issues of inclusion, equity and accessibility; develop guidance on the use of chatbots, social media and virtual humans, among other technologies to disseminate trusted WHO technical content globally; strengthen guidance on governance and policies around digital health and artificial intelligence to maintain quality of content, security and continuity of care as well as accountability and protection of important rights (for example, privacy); cultivate and develop regional hubs of digital health excellence, including increased and expanded partnerships with academic collaborating centres to strengthen the evidence base around digital interventions as well as civil society and other patient-led organizations who play a crucial role in the development, design and delivery of WHO norms and standards; establish regional and national programmes for the adaptation of the WHO guidelines and technical products (norms and standards, if applicable) in response to regional and country needs and priorities; develop guides for national health research system and governance through establishment and strengthening of national programmes for delivery in response to country needs; and develop the tools and guidance to enhance the use of evidence and data for policy-making and implementation for impact. Strengthened country capacity in data and innovation

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

625.0000000000

5000.0000000000

World Health Organization

2583.0000

World Health Organization

2486.2900 Travel

World Health Organization

531.1500 Travel

World Health Organization

-435.0300 Travel

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">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</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

4048.8067305000

32390.4538440000

World Health Organization

14809.0000

World Health Organization

426.1100 General operating expenses

World Health Organization

650.7600 Contractual services

World Health Organization

433.8400 Contractual services

World Health Organization

353.2900 Contractual services

World Health Organization

588.6200 Travel

World Health Organization

514.1300 Travel

World Health Organization

62.2300 Travel

World Health Organization

52.3600 Contractual services

World Health Organization

52.3000 Contractual services

World Health Organization

170.1700 Contractual services

World Health Organization

1776.0600 Travel

World Health Organization

1747.8000 Travel

World Health Organization

391.8800 Travel

World Health Organization

614.8800 Travel

World Health Organization

2089.7200 Travel

World Health Organization

446.3200 Travel

World Health Organization

217.7300 Travel

World Health Organization

-44.4700 Travel

World Health Organization

2400.8500 Travel

World Health Organization

435.4300 Travel

World Health Organization

1216.8600 Staff and other personnel costs

World Health Organization

-1216.8600 Staff and other personnel costs

World Health Organization

-278.1300 Travel

World Health Organization

178.9300 Staff and other personnel costs

World Health Organization

442.5900 Travel

World Health Organization

312.5000 Staff and other personnel costs

World Health Organization

-491.4300 Staff and other personnel costs

World Health Organization

487.7800 Travel

World Health Organization

123.3900 Contractual services

World Health Organization

8.5200 General operating expenses

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">The Secretariat operates in an accountable, transparent, compliant and risk management-driven manner including through organizational learning and a culture of evaluation</narrative> 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

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

8677.9545562500

69423.6364500000

World Health Organization

56710.0000

World Health Organization

4500.0000

Germany

World Health Organization

2829.3900 Staff and other personnel costs

World Health Organization

-4500.0000 Staff and other personnel costs

World Health Organization

4500.0000 Staff and other personnel costs

World Health Organization

3906.0200 Staff and other personnel costs

World Health Organization

2897.3200 Staff and other personnel costs

World Health Organization

2876.6800 Staff and other personnel costs

World Health Organization

2884.1300 Staff and other personnel costs

World Health Organization

2887.3400 Staff and other personnel costs

World Health Organization

2892.8600 Staff and other personnel costs

World Health Organization

2897.9300 Staff and other personnel costs

World Health Organization

2903.3100 Staff and other personnel costs

World Health Organization

2925.3000 Staff and other personnel costs

World Health Organization

3979.5100 Staff and other personnel costs

World Health Organization

3046.5300 Staff and other personnel costs

World Health Organization

1216.8600 Staff and other personnel costs

World Health Organization

2998.8000 Staff and other personnel costs

World Health Organization

3300.3100 Staff and other personnel costs

World Health Organization

3064.7000 Staff and other personnel costs

World Health Organization

4086.0200 Staff and other personnel costs

World Health Organization

3162.0600 Staff and other personnel costs

World Health Organization

491.4300 Staff and other personnel costs

World Health Organization

312.5000 Staff and other personnel costs

World Health Organization

312.5000 Staff and other personnel costs

World Health Organization

741.9000 Staff and other personnel costs

World Health Organization

1847.0800 Travel

World Health Organization

849.6100 Travel

World Health Organization

370.9500 Staff and other personnel costs

World Health Organization

370.9500 Staff and other personnel costs

World Health Organization

370.9500 Staff and other personnel costs

World Health Organization

370.9500 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.002.EU01.EST03

World Health Organization

<narrative xml:lang="en">Strategic priorities resourced in a predictable, adequate and flexible manner through strengthening partnerships</narrative> 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

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6747.2728365000

53978.1826920000

World Health Organization

3750.0000

Germany

World Health Organization

43354.0000

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

-1892.4800 Staff and other personnel costs

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

20.2400 Staff and other personnel costs

World Health Organization

1857.5200 Staff and other personnel costs

World Health Organization

1891.9900 Staff and other personnel costs

World Health Organization

1878.6000 Staff and other personnel costs

World Health Organization

1883.4200 Staff and other personnel costs

World Health Organization

1885.5000 Staff and other personnel costs

World Health Organization

1889.0800 Staff and other personnel costs

World Health Organization

1952.5300 Staff and other personnel costs

World Health Organization

1956.1900 Staff and other personnel costs

World Health Organization

1971.6800 Staff and other personnel costs

World Health Organization

1957.5400 Staff and other personnel costs

World Health Organization

1951.8600 Staff and other personnel costs

World Health Organization

1921.2900 Staff and other personnel costs

World Health Organization

1922.8600 Staff and other personnel costs

World Health Organization

1963.6400 Staff and other personnel costs

World Health Organization

1982.1600 Staff and other personnel costs

World Health Organization

1970.7900 Staff and other personnel costs

World Health Organization

1988.2000 Staff and other personnel costs

World Health Organization

1990.8700 Staff and other personnel costs

World Health Organization

2053.8700 Staff and other personnel costs

World Health Organization

2051.3600 Staff and other personnel costs

World Health Organization

2045.4900 Staff and other personnel costs

World Health Organization

2043.8000 Staff and other personnel costs

World Health Organization

2049.7900 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.002.EU01.EST04

World Health Organization

<narrative xml:lang="en">Planning, allocation of resources, monitoring and reporting based on country priorities, carried out to achieve country impact, value-for-money and the strategic priorities of GPW 13</narrative> The Secretariat will implement and monitor deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance. The Secretariat will continue strengthening its priority-setting methodologies so that the country-level priorities as well as major priorities of global health drive what is planned, implemented and budgeted and monitored by the entire Organization, including improved transparency, information-sharing on prioritization and discussion of financing of priorities. The Secretariat will align the results framework and budget more closely so that investment decisions and resource allocation are geared towards delivering results and delivering them with value-for-money. The budget will clearly signal the intention to deliver results at the country level through synergies across the three levels of the Organization. Such support will be based on the country level prioritization performed along with Member States and will be tailored to country needs, capacities and technical expertise and will consider the maturity of individual country health systems. The Secretariat will continue improving its monitoring systems to place results at the centre of management attention and to facilitate evidence-based, targeted decision-making at all levels of the Organization. The Secretariat will ensure that corporate planning, budgeting, resource allocation and monitoring aligns with the Sustainable Development Goals principle of leaving no one behind. It will mainstream gender, equity and human rights, including by empowering people with disability in its results-based management process. The Secretariat will ensure that it is measuring what matters most, i.e., impacts in countries, while ensuring that it is able to demonstrate its contribution to achieving those impacts and how it has helped to leverage resources from others in support of national priorities and plans. It will revise the implementation and reporting through the output scorecard methodology, to ensure that the work of all offices is assessed to show how they add value to their achievements. The Secretariat will strengthen the implementation of results-based management, ensuring the complementarity and harmonization of all planning, budgeting, implementation, monitoring and reporting activities within the Organization. The Secretariat will continue implementing the value-for-money strategy agreed by Member States to ensure that the Organization is maximizing results from the limited resources provided to it. The Secretariat will continue fostering better coordination, coherence and synergy, within the major offices and between the levels of the Organization. It will strengthen and clarify roles and responsibilities of the internal networking arrangements, including the output delivery teams and other networking arrangements within the Organization. The Secretariat will measure impacts in each country to ensure that the investments against which returns are monitored and reported are important to people. It will allocate resources based on the ability to yield the most effective, efficient, equitable and ethical delivery. The Secretariat will continue enhancing and ensuring a rigorous structure for the resource allocation and grant management processes, including harnessing the role of the Resource Allocation Committee. The Organization will also ensure that donor proposals are clearly focused on adding value and not solely on minimizing cost. All resources, whether projected or available, will be tracked so that they have the potential to achieve the biggest impact. Tools, guidelines and capacity-building will be geared towards implementing value-for-money and ensuring closer coordination of corporate processes. Strengthened leadership, governance and advocacy for health

Germany

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6896.7158767500

55173.7270140000

World Health Organization

3750.0000

Germany

World Health Organization

43353.0000

World Health Organization

1892.4900 Staff and other personnel costs

World Health Organization

-1892.4800 Staff and other personnel costs

World Health Organization

1892.4800 Staff and other personnel costs

World Health Organization

20.2200 Staff and other personnel costs

World Health Organization

1857.5200 Staff and other personnel costs

World Health Organization

1891.9500 Staff and other personnel costs

World Health Organization

1878.5900 Staff and other personnel costs

World Health Organization

1883.4400 Staff and other personnel costs

World Health Organization

1885.5000 Staff and other personnel costs

World Health Organization

1889.0700 Staff and other personnel costs

World Health Organization

1952.5100 Staff and other personnel costs

World Health Organization

1956.2100 Staff and other personnel costs

World Health Organization

1971.6700 Staff and other personnel costs

World Health Organization

1957.5300 Staff and other personnel costs

World Health Organization

1951.8700 Staff and other personnel costs

World Health Organization

1921.2900 Staff and other personnel costs

World Health Organization

1922.8200 Staff and other personnel costs

World Health Organization

1963.6000 Staff and other personnel costs

World Health Organization

1982.1800 Staff and other personnel costs

World Health Organization

1970.8100 Staff and other personnel costs

World Health Organization

1988.2100 Staff and other personnel costs

World Health Organization

1990.8900 Staff and other personnel costs

World Health Organization

2053.8400 Staff and other personnel costs

World Health Organization

2051.3800 Staff and other personnel costs

World Health Organization

2045.4700 Staff and other personnel costs

World Health Organization

2043.8000 Staff and other personnel costs

World Health Organization

2049.8200 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">Sound financial practices and oversight managed through an efficient and effective internal control framework</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2365.5217500000

18924.1740000000

World Health Organization

16024.0000

World Health Organization

1500.0000

Germany

World Health Organization

943.1300 Staff and other personnel costs

World Health Organization

1500.0000 Staff and other personnel costs

World Health Organization

-1500.0000 Staff and other personnel costs

World Health Organization

1302.0000 Staff and other personnel costs

World Health Organization

965.6400 Staff and other personnel costs

World Health Organization

958.9600 Staff and other personnel costs

World Health Organization

961.3700 Staff and other personnel costs

World Health Organization

962.3900 Staff and other personnel costs

World Health Organization

964.2100 Staff and other personnel costs

World Health Organization

965.9700 Staff and other personnel costs

World Health Organization

967.8300 Staff and other personnel costs

World Health Organization

975.1600 Staff and other personnel costs

World Health Organization

1326.5000 Staff and other personnel costs

World Health Organization

1015.5100 Staff and other personnel costs

World Health Organization

999.6000 Staff and other personnel costs

World Health Organization

1000.4400 Staff and other personnel costs

World Health Organization

1021.6200 Staff and other personnel costs

World Health Organization

1139.7800 Staff and other personnel costs

World Health Organization

1054.0200 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effective and efficient management and development of human resources to attract, recruit and retain talent for successful programme delivery</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

404.9402500000

3239.5220000000

World Health Organization

1468.0000

World Health Organization

219.5100 Travel

World Health Organization

48.4400 Travel

World Health Organization

1200.0000 Contractual services

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-04.003.EU01.EST03

World Health Organization

<narrative xml:lang="en">Effective, innovative and secure digital platforms and services aligned with the needs of users, corporate functions, technical programmes and health emergencies operations</narrative> 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

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

3104.5380000000

24836.3040000000

World Health Organization

19616.0000

World Health Organization

26.6400 General operating expenses

World Health Organization

75.5800 General operating expenses

World Health Organization

200.0000 General operating expenses

World Health Organization

186.5400 General operating expenses

World Health Organization

180.7300 General operating expenses

World Health Organization

379.6600 General operating expenses

World Health Organization

388.9400 General operating expenses

World Health Organization

92.4600 General operating expenses

World Health Organization

81.2500 General operating expenses

World Health Organization

105.0900 General operating expenses

World Health Organization

30.3400 General operating expenses

World Health Organization

369.4600 General operating expenses

World Health Organization

59.6300 General operating expenses

World Health Organization

9.2900 General operating expenses

World Health Organization

82.4000 General operating expenses

World Health Organization

243.1000 General operating expenses

World Health Organization

159.9200 General operating expenses

World Health Organization

195.6100 General operating expenses

World Health Organization

185.7400 General operating expenses

World Health Organization

59.4500 General operating expenses

World Health Organization

160.9400 General operating expenses

World Health Organization

272.1400 General operating expenses

World Health Organization

-0.0200 General operating expenses

World Health Organization

459.5200 General operating expenses

World Health Organization

140.1500 General operating expenses

World Health Organization

30.3400 General operating expenses

World Health Organization

135.4300 Contractual services

World Health Organization

160.0000 General operating expenses

World Health Organization

80.3900 General operating expenses

World Health Organization

449.6200 General operating expenses

World Health Organization

60.0400 General operating expenses

World Health Organization

349.7300 General operating expenses

World Health Organization

129.0500 General operating expenses

World Health Organization

158.5900 General operating expenses

World Health Organization

132.4300 General operating expenses

World Health Organization

61.2900 General operating expenses

World Health Organization

495.5200 General operating expenses

World Health Organization

501.0900 General operating expenses

World Health Organization

82.0600 General operating expenses

World Health Organization

257.2700 General operating expenses

World Health Organization

210.4200 General operating expenses

World Health Organization

321.2500 General operating expenses

World Health Organization

158.0400 General operating expenses

World Health Organization

29.6900 General operating expenses

World Health Organization

80.3800 Contractual services

World Health Organization

434.5600 General operating expenses

World Health Organization

178.6700 General operating expenses

World Health Organization

437.7900 General operating expenses

World Health Organization

186.0700 General operating expenses

World Health Organization

447.5000 General operating expenses

World Health Organization

431.6000 General operating expenses

World Health Organization

35.9500 General operating expenses

World Health Organization

42.4800 General operating expenses

World Health Organization

290.4700 General operating expenses

World Health Organization

166.7700 General operating expenses

World Health Organization

55.9000 General operating expenses

World Health Organization

33.4100 General operating expenses

World Health Organization

338.7000 General operating expenses

World Health Organization

477.5600 General operating expenses

World Health Organization

402.4400 General operating expenses

World Health Organization

2.8700 General operating expenses

World Health Organization

409.2800 General operating expenses

World Health Organization

350.1500 General operating expenses

World Health Organization

1156.9900 General operating expenses

World Health Organization

-170.8700 General operating expenses

World Health Organization

278.2500 General operating expenses

World Health Organization

302.2500 General operating expenses

World Health Organization

361.1400 General operating expenses

World Health Organization

314.0100 General operating expenses

World Health Organization

47.0000 General operating expenses

World Health Organization

14.0900 General operating expenses

World Health Organization

674.8300 General operating expenses

World Health Organization

145.0900 General operating expenses

World Health Organization

226.6600 General operating expenses

World Health Organization

216.7400 General operating expenses

World Health Organization

285.4300 General operating expenses

World Health Organization

499.9600 General operating expenses

World Health Organization

1014.4900 General operating expenses

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2024-25-13.003.EU01.EST02

World Health Organization

<narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> 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

United States Department of State (USDOS)

Ministry of Foreign Affairs, Portugal

DG for Health and Food Safety (SANTE), European Commission

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

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

19716.0000000000

157728.0000000000

World Health Organization

6052.0000

Portugal

World Health Organization

46729.0000

United States Department of State (USDOS)

World Health Organization

19738.0000

European Commission

World Health Organization

-10102.8800 Contractual services

World Health Organization

20205.7600 Contractual services

World Health Organization

1023.0000 Travel

World Health Organization

-778.6100 Contractual services

World Health Organization

2466.9600 Travel

World Health Organization

745.1900 Travel

World Health Organization

778.6100 Contractual services

World Health Organization

2297.3300 Travel

World Health Organization

536.4800 Contractual services

World Health Organization

754.6500 Contractual services

World Health Organization

389.6600 General operating expenses

World Health Organization

21058.3100 Contractual services

World Health Organization

545.4400 General operating expenses

World Health Organization

292.6600 Travel

World Health Organization

701.9400 Contractual services

World Health Organization

2943.3000 Contractual services

World Health Organization

128.0000 General operating expenses

World Health Organization

1307.8100 Travel

World Health Organization

640.0400 Travel

World Health Organization

795.0100 Travel

World Health Organization

850.0000 Travel

World Health Organization

8238.4000 Contractual services

World Health Organization

633.8200 Travel

World Health Organization

576.0800 General operating expenses

World Health Organization

700.1200 Travel

World Health Organization

-700.1200 Travel

World Health Organization

12578.0300 Contractual services

World Health Organization

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-01.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO supports countries in developing health vulnerability and adaptation assessments and national adaptation plans, and provides guidance, capacity-building and piloting of interventions to enhance the climate resilience of health systems through a One Health approach</narrative> WHO supports countries in developing health vulnerability and adaptation assessments and national adaptation plans, and provides guidance, capacity-building and piloting of interventions to enhance the climate resilience of health systems through a One Health approach More climate-resilient health systems are addressing health risks and impacts

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

62.5000000000

500.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-01.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO develops norms, standards, policy guidance and strengthens capacity in countries to reduce greenhouse gases and other pollutants from the health sector, and to engage other sectors (such as food, transport, energy, education) to reduce their emissions</narrative> WHO develops norms, standards, policy guidance and strengthens capacity in countries to reduce greenhouse gases and other pollutants from the health sector, and to engage other sectors (such as food, transport, energy, education) to reduce their emissions Lower-carbon health systems and societies are contributing to health and well-being

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

62.5000000000

500.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-02.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO supports countries in designing policies and regulations, shaping resource allocation and investment building capacity, and establishing partnerships within and beyond the health sector to address social determinants and reduce health inequities, particularly for populations in situations of vulnerability</narrative> WHO supports countries in designing policies and regulations, shaping resource allocation and investment building capacity, and establishing partnerships within and beyond the health sector to address social determinants and reduce health inequities, particularly for populations in situations of vulnerability Health inequities reduced by acting on social, economic, environmental and other determinants of health

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

125.0000000000

1000.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-02.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO supports countries in developing evidence-informed policies across sectors at all levels of government and adapts public health measures to meet the health needs of populations such as migrants and displaced people</narrative> WHO supports countries in developing evidence-informed policies across sectors at all levels of government and adapts public health measures to meet the health needs of populations such as migrants and displaced people Health inequities reduced by acting on social, economic, environmental and other determinants of health

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

125.0000000000

1000.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-02.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO develops norms, standards and technical packages to address risk factors for communicable and noncommunicable diseases, violence and injuries, prevent poor nutrition and strengthen food safety and reduce environmental health risks, and supports countries in their implementation, including in the monitoring and development of legislation and regulations</narrative> WHO develops norms, standards and technical packages to address risk factors for communicable and noncommunicable diseases, violence and injuries, prevent poor nutrition and strengthen food safety and reduce environmental health risks, and supports countries in their implementation, including in the monitoring and development of legislation and regulations Priority risk factors for noncommunicable and communicable diseases, violence and injury, and poor nutrition reduced through multisectoral approaches

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6275.0000000000

50200.0000000000

World Health Organization

10000.0000

World Health Organization

6656.0000

World Health Organization

6039.5800 Staff and other personnel costs

World Health Organization

609.0800 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-02.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO develops guidance and supports countries to strengthen their capacity to engage with and empower individuals and communities and all levels of government across sectors to increase health literacy, enable healthier behaviours, advance co-benefits and improve the governance and implementation of settings-based approaches and health promotion policies</narrative> WHO develops guidance and supports countries to strengthen their capacity to engage with and empower individuals and communities and all levels of government across sectors to increase health literacy, enable healthier behaviours, advance co-benefits and improve the governance and implementation of settings-based approaches and health promotion policies Populations empowered to control their health through health promotion programmes and community involvement in decision-making

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

312.5000000000

2500.0000000000

World Health Organization

2500.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-03.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO strengthens national institutional capacities for essential public health functions to improve health systems resilience</narrative> WHO strengthens national institutional capacities for essential public health functions to improve health systems resilience The primary healthcare approach renewed and strengthened to accelerate universal health coverage

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

0.0000000000

World Health Organization

350.1200 Travel

World Health Organization

176.9900 Travel

World Health Organization

48.0100 Travel

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-03.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">WHO strengthens countries? national capacity to develop implementable national strategies for universal health coverage</narrative> WHO strengthens countries? national capacity to develop implementable national strategies for universal health coverage The primary healthcare approach renewed and strengthened to accelerate universal health coverage

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1000.0000000000

8000.0000000000

World Health Organization

8000.0000

World Health Organization

2299.7600 Contractual services

World Health Organization

4500.2400 Contractual services

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-03.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO provides technical guidance and operational support to countries to optimize and expand their health and care workforce</narrative> WHO provides technical guidance and operational support to countries to optimize and expand their health and care workforce Health and care workforce, health financing and access to quality-assured health products substantially improved

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

624.9993750000

4999.9950000000

World Health Organization

500.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-03.002.EU01.EST03

World Health Organization

<narrative xml:lang="en">WHO supports countries to implement measures for better access to, and use of, safe, effective and quality-assured health products</narrative> WHO supports countries to implement measures for better access to, and use of, safe, effective and quality-assured health products Health and care workforce, health financing and access to quality-assured health products substantially improved

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1562.5006250000

12500.0050000000

World Health Organization

12500.0000

World Health Organization

320.7300 Travel

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-03.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO builds country capacity and develops tools and platforms to support countries in developing and improving their national digital health and health information systems to improve resilience, coverage, equity and impact</narrative> WHO builds country capacity and develops tools and platforms to support countries in developing and improving their national digital health and health information systems to improve resilience, coverage, equity and impact Health information systems strengthened, and digital transformation implemented

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

62.5000000000

500.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-04.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO supports the design, scale-up, implementation and measurement of the coverage of people-centred, equitable services for key mental health, neurological and substance use conditions</narrative> WHO supports the design, scale-up, implementation and measurement of the coverage of people-centred, equitable services for key mental health, neurological and substance use conditions Equity in access to quality services improved for noncommunicable diseases, mental health conditions and communicable diseases, while addressing antimicrobial resistance

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2500.0029062500

20000.0232500000

World Health Organization

5000.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-04.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">WHO provides leadership, develops evidence-based guidance and standards, and supports Member States to build capacity to deliver targeted, innovative and integrated people-centred services for communicable diseases</narrative> WHO provides leadership, develops evidence-based guidance and standards, and supports Member States to build capacity to deliver targeted, innovative and integrated people-centred services for communicable diseases Equity in access to quality services improved for noncommunicable diseases, mental health conditions and communicable diseases, while addressing antimicrobial resistance

Germany

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6156.2470938750

49249.9767510000

World Health Organization

40000.0000

World Health Organization

7138.0000

Germany

World Health Organization

4153.8100 Staff and other personnel costs

World Health Organization

4189.1400 Staff and other personnel costs

World Health Organization

4155.2800 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-04.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO provides guidance and technical assistance to strengthen and sustain quality immunization services, including for poliomyelitis, especially for unvaccinated and undervaccinated persons</narrative> WHO provides guidance and technical assistance to strengthen and sustain quality immunization services, including for poliomyelitis, especially for unvaccinated and undervaccinated persons Equity in access to sexual, reproductive, maternal, newborn, child, adolescent and older person health and nutrition services and immunization coverage improved

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

7718.7500000000

61750.0000000000

World Health Organization

2112.0000

World Health Organization

265.2900 Staff and other personnel costs

World Health Organization

267.4000 Staff and other personnel costs

World Health Organization

265.3100 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-04.003.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO provides guidance and technical assistance and strengthens capacity to track and analyse health expenditures at the system level -- to monitor financial hardship and financial barriers to access and inform decision-making for financial and social health protection</narrative> WHO provides guidance and technical assistance and strengthens capacity to track and analyse health expenditures at the system level -- to monitor financial hardship and financial barriers to access and inform decision-making for financial and social health protection Financial protection improved by reducing financial barriers and out-of-pocket health expenditures, especially for the most vulnerable

Germany

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

7406.2500000000

59250.0000000000

World Health Organization

40000.0000

World Health Organization

7137.0000

Germany

World Health Organization

4153.8100 Staff and other personnel costs

World Health Organization

4189.1400 Staff and other personnel costs

World Health Organization

4155.2800 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-05.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO provides technical expertise and operational support to strengthen and scale preventive population and environmental public health interventions for all hazards, utilizing a One Health approach</narrative> WHO provides technical expertise and operational support to strengthen and scale preventive population and environmental public health interventions for all hazards, utilizing a One Health approach Risks of health emergencies from all hazards reduced and impact mitigated

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1875.0000000000

15000.0000000000

World Health Organization

10000.0000

World Health Organization

1666.2900 Travel

World Health Organization

-174.4700 Travel

World Health Organization

399.6900 Travel

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-05.002.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO conducts risk and capacity assessments and supports the development and implementation of national preparedness and readiness plans, including tailored prevention and mitigation strategies for specific hazards</narrative> WHO conducts risk and capacity assessments and supports the development and implementation of national preparedness and readiness plans, including tailored prevention and mitigation strategies for specific hazards Preparedness, readiness and resilience for health emergencies enhanced

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

2500.0029062500

20000.0232500000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-05.002.EU01.EST03

World Health Organization

<narrative xml:lang="en">WHO provides technical expertise and operational support to strengthen and scale clinical care for emergencies, including infection prevention and control measures to protect health workers and patients</narrative> WHO provides technical expertise and operational support to strengthen and scale clinical care for emergencies, including infection prevention and control measures to protect health workers and patients Preparedness, readiness and resilience for health emergencies enhanced

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

6156.2470937500

49249.9767500000

World Health Organization

2113.0000

World Health Organization

265.3100 Staff and other personnel costs

World Health Organization

267.3900 Staff and other personnel costs

World Health Organization

265.3100 Staff and other personnel costs

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-06.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO coordinates rapid and effective responses to acute public health threats, including deploying multisectoral response capacities, surging emergency supplies and logistics support, providing contingency financing, and implementing strategic and operational response plans</narrative> WHO coordinates rapid and effective responses to acute public health threats, including deploying multisectoral response capacities, surging emergency supplies and logistics support, providing contingency financing, and implementing strategic and operational response plans Detection of and response to acute public health threats is rapid and effective

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

625.0000000000

5000.0000000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-06.002.EU01.EST02

World Health Organization

<narrative xml:lang="en">WHO ensures the provision of life-saving care and maintains essential health services and systems in emergencies and vulnerable settings, addressing barriers to access and inequity</narrative> WHO ensures the provision of life-saving care and maintains essential health services and systems in emergencies and vulnerable settings, addressing barriers to access and inequity Access to essential health services during emergencies is sustained and equitable

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

500.0000000000

4000.0000000000

World Health Organization

1500.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-07.001.EU01.EST01

World Health Organization

<narrative xml:lang="en">Convening, advocating and engagement with Member States and key constituencies in support of health governance and to advance health priorities</narrative> Convening, advocating and engagement with Member States and key constituencies in support of health governance and to advance health priorities Effective WHO health leadership, through convening, agendasetting, partnerships and communications, advances the sustainably financed GPW 14 outcomes and the goal of leaving no one behind

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1500.0002500000

12000.0020000000

World Health Organization

6000.0000

World Health Organization

128.6500 Travel

World Health Organization

292.7400 Travel

World Health Organization

163.9300 Travel

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-07.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Effectively communicating to promote evidence-informed planning for decision-making for interventions and healthy behaviours in countries</narrative> Effectively communicating to promote evidence-informed planning for decision-making for interventions and healthy behaviours in countries Effective WHO health leadership, through convening, agendasetting, partnerships and communications, advances the sustainably financed GPW 14 outcomes and the goal of leaving no one behind

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

249.9997500000

1999.9980000000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-08.001.EU01.EST02

World Health Organization

<narrative xml:lang="en">Core capacities of WHO country and regional offices strengthened to drive measurable impact at country level</narrative> Core capacities of WHO country and regional offices strengthened to drive measurable impact at country level An efficiently managed WHO with strong oversight and accountability and strengthened country capacities better enables its workforce, partners and Member States to deliver the GPW 14 outcomes

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

250.1856000000

2001.4848000000

World Health Organization

1000.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-08.001.EU01.EST03

World Health Organization

<narrative xml:lang="en">Accountability and legal functions enhanced in a transparent, compliant and risk management-driven manner, promoting Organizational learning, effective internal justice, safety and impact at the country level</narrative> Accountability and legal functions enhanced in a transparent, compliant and risk management-driven manner, promoting Organizational learning, effective internal justice, safety and impact at the country level An efficiently managed WHO with strong oversight and accountability and strengthened country capacities better enables its workforce, partners and Member States to deliver the GPW 14 outcomes

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1598.9851500000

12791.8812000000

World Health Organization

12782.0000

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-08.001.EU01.EST04

World Health Organization

<narrative xml:lang="en">Fit-for-purpose, cost-effective, innovative and secure corporate digital platforms and services aligned with the needs of users, corporate functions and technical programmes</narrative> Fit-for-purpose, cost-effective, innovative and secure corporate digital platforms and services aligned with the needs of users, corporate functions and technical programmes An efficiently managed WHO with strong oversight and accountability and strengthened country capacities better enables its workforce, partners and Member States to deliver the GPW 14 outcomes

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

662.9906500000

5303.9252000000

World Health Organization

2650.0000

World Health Organization

122.2000 General operating expenses

World Health Organization

154.9800 General operating expenses

World Health Organization

156.4300 General operating expenses

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-08.001.EU01.EST05

World Health Organization

<narrative xml:lang="en">Working environments, infrastructure, support services, supply chains and asset management are fit-for-purpose, accountable, cost-effective, innovative and secure for optimized operations</narrative> Working environments, infrastructure, support services, supply chains and asset management are fit-for-purpose, accountable, cost-effective, innovative and secure for optimized operations An efficiently managed WHO with strong oversight and accountability and strengthened country capacities better enables its workforce, partners and Member States to deliver the GPW 14 outcomes

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

1838.8594000000

14710.8752000000

World Health Organization

8850.0000

World Health Organization

358.0800 General operating expenses

World Health Organization

59.8800 General operating expenses

World Health Organization

990.6700 General operating expenses

World Health Organization

581.6100 General operating expenses

World Health Organization

78.2000 Contractual services

World Health Organization

436.9600 General operating expenses

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>

XM-DAC-928-EE-2026-27-13.004.EU01.EST01

World Health Organization

<narrative xml:lang="en">WHO coordinates and leads the health cluster or sector and partners to assess health needs and develop, fund and monitor humanitarian health emergency response plans in humanitarian emergencies</narrative> WHO coordinates and leads the health cluster or sector and partners to assess health needs and develop, fund and monitor humanitarian health emergency response plans in humanitarian emergencies Access to essential health services during emergencies is sustained and equitable

DG for Health and Food Safety (SANTE), European Commission

World Health Organization

1/1/2026 12:00:00 AM

12/31/2027 12:00:00 AM

1/1/2026 12:00:00 AM

Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/

Marmorvej 51, DK-2100 Copenhagen ?, Denmark

Estonia

Tallinn Tallinn 59.436961 24.753575

Health - policy, planning and administration

7500.0000000000

60000.0000000000

World Health Organization

35000.0000

European Commission

World Health Organization

424.4500 Travel

World Health Organization

364.5700 Travel

World Health Organization

1876.0000 Travel

World Health Organization

-430.9100 Travel

World Health Organization

<narrative xml:lang="en">WHO Country Cooperation Strategy, Estonia 2024?2030</narrative>

<narrative xml:lang="en">Budget</narrative>