<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-HU-2016-17-01.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

882.7500000000

7062.0000000000

World Health Organization

950.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-01.005.EU01.HUN01

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

1/1/2016 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1250.0000000000

10000.0000000000

World Health Organization

9522.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-02.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Development and/or implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated</narrative> Development and/or implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2500.0000000000

20000.0000000000

World Health Organization

6600.0000

World Health Organization

10401.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-02.002.EU01.HUN02

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2500.0000000000

20000.0000000000

World Health Organization

15000.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-02.005.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Norms and standards and policy options for promoting population dietary goals and cost effective interventions to address the double burden of malnutrition, and their adoption by countries in developing national guidelines and legislation supporting effective nutrition actions</narrative> Norms and standards and policy options for promoting population dietary goals and cost effective interventions to address the double burden of malnutrition, and their adoption by countries in developing national guidelines and legislation supporting effective nutrition actions Reduced nutritional 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2519.3750000000

20155.0000000000

World Health Organization

20155.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-03.004.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Improved country policies, capacities and intersectoral actions for addressing the social determinants of health and reducing health inequities through 'health-in-all-policies', governance and universal health coverage approaches in the proposed sustainable development goals</narrative> Improved country policies, capacities and intersectoral actions for addressing the social determinants of health and reducing health inequities through 'health-in-all-policies', governance and universal health coverage approaches in the proposed sustainable development goals Strengthened intersectoral policies and actions to increase health equity by addressing social determinants of health

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

18309.1250000000

146473.0000000000

World Health Organization

100000.0000

Germany

World Health Organization

13016.0000

World Health Organization

3322.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-04.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

27178.7500000000

217430.0000000000

World Health Organization

210889.0000

World Health Organization

5890.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-04.002.EU01.HUN01

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

Belarus

Bulgaria

National Institute For Quality And Organizational Development In Healthcare And Medicines, Hungary

North Macedonia

Bosnia and Herzegovina

Azerbaijan

Georgia

Ukraine

Uzbekistan

Miscellaneous

Romania

Republic of Moldova

Armenia

Kyrgyzstan

Tajikistan

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

21187.6250000000

169501.0000000000

World Health Organization

91968.0000

World Health Organization

941.9161

Bulgaria

World Health Organization

1133.6609

Georgia

World Health Organization

1813.8624

Tajikistan

World Health Organization

1133.6609

Ukraine

World Health Organization

566.8304

Bosnia and Herzegovina

World Health Organization

566.8304

Armenia

World Health Organization

2267.3218

Azerbaijan

World Health Organization

1133.6609

Republic of Moldova

World Health Organization

1700.4913

Uzbekistan

World Health Organization

1133.6609

Belarus

World Health Organization

680.2016

Kyrgyzstan

World Health Organization

0.0000

North Macedonia

World Health Organization

340.0880

Romania

World Health Organization

20586.0000

National Institute For Quality And Organizational Development In Healthcare And Medicines, Hungary

World Health Organization

13587.8145

World Health Organization

24878.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-04.004.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3850.0000000000

30800.0000000000

World Health Organization

21200.0000

World Health Organization

9940.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-06.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

30428.2018480000

243425.6147840000

World Health Organization

187124.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-06.001.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

34655.7981520000

277246.3852160000

World Health Organization

216476.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-06.004.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2003.9976165000

16031.9809320000

World Health Organization

7100.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-06.004.EU01.HUN04

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3206.2523835000

25650.0190680000

World Health Organization

12315.0000

World Health Organization

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

XM-DAC-928-HU-2016-17-06.005.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

212.5000000000

1700.0000000000

World Health Organization

1690.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-01.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

615.5000000000

4924.0000000000

World Health Organization

4924.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-01.001.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Increased capacity of countries to deliver key hepatitis 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 hepatitis 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 and viral hepatitis

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

634.5000000000

5076.0000000000

World Health Organization

5244.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-02.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Development and implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated</narrative> Development and implementation of national multisectoral policies and plans to prevent and control noncommunicable diseases accelerated Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors

Netherlands (Kingdom of the)

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2545.7818750000

20366.2550000000

World Health Organization

1422.0000

Russian Federation

World Health Organization

16136.0000

World Health Organization

1225.0000

Netherlands (Kingdom of the)

World Health Organization

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

XM-DAC-928-HU-2018-19-02.001.EU01.HUN02

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

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2979.2181250000

23833.7450000000

World Health Organization

10171.0000

Germany

World Health Organization

12496.0000

World Health Organization

152.0000

European Commission

World Health Organization

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

XM-DAC-928-HU-2018-19-02.002.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

11743.5000000000

93948.0000000000

World Health Organization

81863.0000

World Health Organization

8578.0000

Russian Federation

World Health Organization

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

XM-DAC-928-HU-2018-19-02.005.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Norms, standards and policy options for promoting population dietary goals and the global nutrition targets 2025 and nutrition-related Sustainable Development Goals developed, adopted and integrated into current national health and development plans</narrative> Norms, standards and policy options for promoting population dietary goals and the global nutrition targets 2025 and nutrition-related Sustainable Development Goals developed, adopted and integrated into current national health and development plans Reduced nutritional risk for improved health and well-being

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2375.0000000000

19000.0000000000

World Health Organization

18229.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-03.001.EU01.HUN03

World Health Organization

<narrative xml:lang="en">Countries enabled to implement and monitor integrated strategic plans for newborn and child health, with a focus on expanding access to high-quality interventions to improve early childhood development and end preventable newborn and child deaths from pneumonia, diarrhoea and other conditions</narrative> Countries enabled to implement and monitor integrated strategic plans for newborn and child health, with a focus on expanding access to high-quality interventions to improve early childhood development and end preventable newborn and child deaths from pneumonia, diarrhoea and other conditions Increased access to interventions for improving health of women, newborns, children and adolescents

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1875.0000000000

15000.0000000000

World Health Organization

14066.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-03.005.EU01.HUN01

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

Italy

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

32782.3763551250

262259.0108410000

World Health Organization

112070.0000

Germany

World Health Organization

1489.0000

Italy

World Health Organization

11836.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-03.005.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Norms and standards established and guidelines developed for environmental and occupational health risks and benefits associated with, for example, air and noise pollution, chemicals, waste, water and sanitation, radiation, and climate change and technical support provided at the regional and country levels for their implementation.</narrative> Norms and standards established and guidelines developed for environmental and occupational health risks and benefits associated with, for example, air and noise pollution, chemicals, waste, water and sanitation, radiation, and climate change and technical support provided at the regional and country levels for their implementation. 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1874.9986448750

14999.9891590000

World Health Organization

6067.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-04.001.EU01.HUN01

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, a ?Health in All Policies? approach and equity policies)</narrative> Improved country governance capacity to formulate, implement and review comprehensive national health policies, strategies and plans (including multisectoral action, a ?Health in All Policies? approach and equity policies) All countries have comprehensive national health policies, strategies and plans aimed at moving towards universal health coverage

World Health Organization

1/1/2018 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

6249.8725541250

49998.9804330000

World Health Organization

49223.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-04.001.EU01.HUN02

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

1/1/2018 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1081.5024458750

8652.0195670000

World Health Organization

8307.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-04.002.EU01.HUN01

World Health Organization

United States Agency for International Development (USAID)

Netherlands (Kingdom of the)

Kazakhstan

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

27896.3750000000

223171.0000000000

World Health Organization

19200.0000

United States Agency for International Development (USAID)

World Health Organization

9762.0000

Netherlands (Kingdom of the)

World Health Organization

130648.0000

World Health Organization

40000.0000

Kazakhstan

World Health Organization

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

XM-DAC-928-HU-2018-19-04.004.EU01.HUN03

World Health Organization

Netherlands (Kingdom of the)

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1875.0000000000

15000.0000000000

World Health Organization

12595.0000

World Health Organization

1013.0000

Netherlands (Kingdom of the)

World Health Organization

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

XM-DAC-928-HU-2018-19-06.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

47486.8750000000

379895.0000000000

World Health Organization

361224.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-06.004.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

202.7525660000

1622.0205280000

World Health Organization

1622.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-06.004.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2438.2469477500

19505.9755820000

World Health Organization

12278.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-06.004.EU01.HUN04

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3936.7504862500

31494.0038900000

World Health Organization

12729.0000

World Health Organization

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

XM-DAC-928-HU-2018-19-06.005.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

34.2500000000

274.0000000000

World Health Organization

254.0000

World Health Organization

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

XM-DAC-928-HU-2020-21-01.001.EU01.HUN01

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

11993.5297500000

95948.2380000000

World Health Organization

60584.0000

World Health Organization

28995.0000

World Health Organization

1950.0000 Contractual services

World Health Organization

-600.0000 Contractual services

World Health Organization

243.1300 Contractual services

World Health Organization

651.4700 Contractual services

World Health Organization

610.6500 Contractual services

World Health Organization

1709.8200 Contractual services

World Health Organization

207.1300 Contractual services

World Health Organization

1672.7200 Contractual services

World Health Organization

-1030.6000 Contractual services

World Health Organization

-798.8800 Contractual services

World Health Organization

798.8800 Contractual services

World Health Organization

1030.6000 Contractual services

World Health Organization

2015.4100 Contractual services

World Health Organization

7873.3200 Staff and other personnel costs

World Health Organization

10033.3100 Staff and other personnel costs

World Health Organization

8557.9700 Staff and other personnel costs

World Health Organization

1969.5200 Contractual services

World Health Organization

8290.3700 Staff and other personnel costs

World Health Organization

8101.3700 Staff and other personnel costs

World Health Organization

8243.0700 Staff and other personnel costs

World Health Organization

7886.0300 Staff and other personnel costs

World Health Organization

7663.2600 Staff and other personnel costs

World Health Organization

5020.2600 Contractual services

World Health Organization

7477.8300 Staff and other personnel costs

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-HU-2020-21-01.001.EU01.HUN04

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

252.1567500000

2017.2540000000

World Health Organization

2000.0000

World Health Organization

1209.5600 Contractual services

World Health Organization

218.7600 Contractual services

World Health Organization

571.4900 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-HU-2020-21-01.001.EU01.HUN05

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen their health workforce</narrative> Education; employment; retention; skills needed to deliver 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

504.3135000000

4034.5080000000

World Health Organization

3273.0000

World Health Organization

3272.0300 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-HU-2020-21-01.002.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1249.9987500000

9999.9900000000

World Health Organization

3989.0000

World Health Organization

1763.7900 Contractual services

World Health Organization

2224.9800 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-HU-2020-21-01.002.EU01.HUN03

World Health Organization

<narrative xml:lang="en">Countries enabled to improve institutional capacity for transparent decision-making in priority-setting and resource allocation and analysis of the impact of health in the national economy</narrative> Health in All national strategies, policies and plans; national health financing strategies; ageing 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1500.0012500000

12000.0100000000

World Health Organization

3727.0000

World Health Organization

1047.0500 Contractual services

World Health Organization

2679.8700 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-HU-2020-21-01.003.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

420.0000000000

3360.0000000000

World Health Organization

246.0000

World Health Organization

245.3500 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-HU-2020-21-01.003.EU01.HUN05

World Health Organization

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3080.0000000000

24640.0000000000

World Health Organization

2768.0000

Germany

World Health Organization

12130.0000

World Health Organization

6000.0000

European Commission

World Health Organization

680.7600 Contractual services

World Health Organization

2902.1900 Contractual services

World Health Organization

449.5000 Contractual services

World Health Organization

2000.3800 Contractual services

World Health Organization

299.4700 Contractual services

World Health Organization

238.5800 Contractual services

World Health Organization

830.4600 Contractual services

World Health Organization

610.7500 Contractual services

World Health Organization

1937.7500 Contractual services

World Health Organization

2686.1700 Contractual services

World Health Organization

-1435.0000 Contractual services

World Health Organization

1435.0000 Contractual services

World Health Organization

7295.1700 Contractual services

World Health Organization

833.7100 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-HU-2020-21-02.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">All-hazards emergency preparedness capacities in countries assessed and reported</narrative> Country emergency preparedness capacity; IHR (International Health Regulations) implementation. Countries prepared for health emergencies

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

530.5007500000

4244.0060000000

World Health Organization

4014.0000

World Health Organization

1243.8000 Contractual services

World Health Organization

914.3900 Contractual services

World Health Organization

1855.6700 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-HU-2020-21-02.001.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Capacities for emergency preparedness strengthened in all countries</narrative> Critical country core capacities in all countries; country emergency preparedness capacity; IHR (International Health Regulations) implementation; disaster risk management and resilience; environmental risks; health workforce strategies; environmental and occupational risk. Countries prepared for health emergencies

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1094.4992500000

8755.9940000000

World Health Organization

8551.0000

World Health Organization

2322.9200 Contractual services

World Health Organization

133.4600 Contractual services

World Health Organization

2322.9200 Contractual services

World Health Organization

2393.3200 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-HU-2020-21-03.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Countries enabled to address social determinants of health across the life course</narrative> Health in All national strategies, policies and plans; ?leave no one behind? approach (equity, gender and human rights); community empowerment; nutrition; child and adolescent development; youth and vulnerable populations; violence against women, young people and children; communicable diseases (HIV, Hepatitis); mental health conditions; road injuries, burns, drowning and falls; violence against women, young people and children. Determinants of health addressed

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

4594.4981421250

36755.9851370000

World Health Organization

1064.0000

World Health Organization

31756.0000

Germany

World Health Organization

370.8300 Contractual services

World Health Organization

1030.6000 Contractual services

World Health Organization

134.7500 Contractual services

World Health Organization

638.8800 Contractual services

World Health Organization

962.2100 Contractual services

World Health Organization

871.4600 Contractual services

World Health Organization

-87.0000 Contractual services

World Health Organization

87.0000 Contractual services

World Health Organization

2310.6900 Contractual services

World Health Organization

798.8800 Contractual services

World Health Organization

1244.8000 Contractual services

World Health Organization

2310.6900 Contractual services

World Health Organization

14984.9400 Contractual services

World Health Organization

1655.9700 Contractual services

World Health Organization

4597.3900 Contractual services

World Health Organization

905.1600 Contractual services

World Health Organization

357.0000 Contractual services

World Health Organization

-357.0000 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-HU-2020-21-03.001.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Countries enabled to address environmental determinants of health, including climate change</narrative> Health in All national strategies, policies and plans; climate change; air pollution; foodborne disease/food safety; water and sanitation; chemicals and radiation; occupational risks; enabling small island states to protect health from the impact of climate change; multilateral and bilateral climate finance for health (e.g. Green Climate Fund); communicable diseases (malaria - vector control, diagnostic testing, antimalarial treatment). Determinants of health addressed

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1812.5018578750

14500.0148630000

World Health Organization

10500.0000

Russian Federation

World Health Organization

1050.0000 Contractual services

World Health Organization

8717.6000 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-HU-2020-21-03.002.EU01.HUN01

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3122.0000000000

24976.0000000000

World Health Organization

2529.0000

Germany

World Health Organization

3678.0000

World Health Organization

700.0000 Travel

World Health Organization

920.0200 Travel

World Health Organization

600.0000 Contractual services

World Health Organization

308.9300 Travel

World Health Organization

599.9300 Contractual services

World Health Organization

305.3200 Contractual services

World Health Organization

827.2600 Contractual services

World Health Organization

1201.1900 Contractual services

World Health Organization

742.6900 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-HU-2020-21-04.001.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

44576.6250000000

356613.0000000000

World Health Organization

348306.0000

World Health Organization

37164.1000 Staff and other personnel costs

World Health Organization

36274.4800 Staff and other personnel costs

World Health Organization

27054.8600 Staff and other personnel costs

World Health Organization

26932.1800 Staff and other personnel costs

World Health Organization

26825.0100 Staff and other personnel costs

World Health Organization

27133.2700 Staff and other personnel costs

World Health Organization

27168.3100 Staff and other personnel costs

World Health Organization

27382.2200 Staff and other personnel costs

World Health Organization

27402.8700 Staff and other personnel costs

World Health Organization

27329.2500 Staff and other personnel costs

World Health Organization

27348.3700 Staff and other personnel costs

World Health Organization

27527.4200 Staff and other personnel costs

World Health Organization

842.2500 Contractual services

World Health Organization

1920.0000 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-HU-2020-21-04.002.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

34954.2500000000

279634.0000000000

World Health Organization

274109.0000

World Health Organization

212.2100 Travel

World Health Organization

15847.6000 Staff and other personnel costs

World Health Organization

237.7200 Travel

World Health Organization

796.0300 Travel

World Health Organization

16243.4000 Staff and other personnel costs

World Health Organization

16233.1400 Staff and other personnel costs

World Health Organization

15719.4900 Staff and other personnel costs

World Health Organization

15547.9100 Staff and other personnel costs

World Health Organization

-796.0300 Travel

World Health Organization

142.2700 Contractual services

World Health Organization

16436.5500 Staff and other personnel costs

World Health Organization

16201.0000 Staff and other personnel costs

World Health Organization

17168.5300 Staff and other personnel costs

World Health Organization

16808.7000 Staff and other personnel costs

World Health Organization

16525.1700 Staff and other personnel costs

World Health Organization

16776.0000 Staff and other personnel costs

World Health Organization

16754.1700 Staff and other personnel costs

World Health Organization

17052.7000 Staff and other personnel costs

World Health Organization

17374.8100 Staff and other personnel costs

World Health Organization

17007.2900 Staff and other personnel costs

World Health Organization

58.2800 Contractual services

World Health Organization

16782.4000 Staff and other personnel costs

World Health Organization

432.9000 General operating expenses

World Health Organization

5180.8900 Staff and other personnel costs

World Health Organization

253.2000 Contractual services

World Health Organization

497.7100 Contractual services

World Health Organization

1035.0000 Travel

World Health Organization

400.6900 Travel

World Health Organization

47.0000 Travel

World Health Organization

1003.0000 General operating expenses

World Health Organization

128.5000 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-HU-2020-21-04.003.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2542.3499708750

20338.7997670000

World Health Organization

19292.0000

World Health Organization

164.9100 General operating expenses

World Health Organization

12.9900 General operating expenses

World Health Organization

100.0000 General operating expenses

World Health Organization

31.1000 General operating expenses

World Health Organization

155.1500 General operating expenses

World Health Organization

30.8900 General operating expenses

World Health Organization

131.1800 General operating expenses

World Health Organization

149.4200 General operating expenses

World Health Organization

100.0000 General operating expenses

World Health Organization

11.8500 General operating expenses

World Health Organization

29.0900 General operating expenses

World Health Organization

116.2900 General operating expenses

World Health Organization

49.2900 General operating expenses

World Health Organization

12.6900 General operating expenses

World Health Organization

30.0100 General operating expenses

World Health Organization

184.8100 General operating expenses

World Health Organization

13.0700 General operating expenses

World Health Organization

45.6500 General operating expenses

World Health Organization

253.7800 General operating expenses

World Health Organization

31.9200 General operating expenses

World Health Organization

12.7700 General operating expenses

World Health Organization

109.6700 General operating expenses

World Health Organization

30.6900 General operating expenses

World Health Organization

144.3600 General operating expenses

World Health Organization

12.4000 General operating expenses

World Health Organization

31.5000 General operating expenses

World Health Organization

15.2300 General operating expenses

World Health Organization

231.4300 Contractual services

World Health Organization

144.3100 General operating expenses

World Health Organization

31.4500 General operating expenses

World Health Organization

126.5800 General operating expenses

World Health Organization

80.7000 General operating expenses

World Health Organization

17.5300 General operating expenses

World Health Organization

88.2900 General operating expenses

World Health Organization

39.8200 General operating expenses

World Health Organization

38.9700 General operating expenses

World Health Organization

15.2700 General operating expenses

World Health Organization

72.8300 General operating expenses

World Health Organization

15.8100 General operating expenses

World Health Organization

14.7400 General operating expenses

World Health Organization

14.5100 General operating expenses

World Health Organization

39.0000 General operating expenses

World Health Organization

18.3200 Medical supplies and materials

World Health Organization

120.1100 General operating expenses

World Health Organization

596.3100 Equipment, vehicles and furniture

World Health Organization

117.9800 General operating expenses

World Health Organization

6116.0000 Equipment, vehicles and furniture

World Health Organization

1210.0000 General operating expenses

World Health Organization

92.1900 General operating expenses

World Health Organization

289.5900 General operating expenses

World Health Organization

191.8100 General operating expenses

World Health Organization

15.7700 General operating expenses

World Health Organization

346.5200 General operating expenses

World Health Organization

74.0800 General operating expenses

World Health Organization

52.8900 General operating expenses

World Health Organization

18.3400 General operating expenses

World Health Organization

59.2800 General operating expenses

World Health Organization

2.2700 General operating expenses

World Health Organization

17.9200 General operating expenses

World Health Organization

64.7000 General operating expenses

World Health Organization

21.7800 General operating expenses

World Health Organization

17.4400 General operating expenses

World Health Organization

18.5700 General operating expenses

World Health Organization

320.6400 General operating expenses

World Health Organization

41.9600 General operating expenses

World Health Organization

17.4400 General operating expenses

World Health Organization

29.8300 General operating expenses

World Health Organization

71.8100 General operating expenses

World Health Organization

100.2700 General operating expenses

World Health Organization

5.4800 General operating expenses

World Health Organization

99.3200 General operating expenses

World Health Organization

9.6200 General operating expenses

World Health Organization

128.6900 General operating expenses

World Health Organization

61.8300 General operating expenses

World Health Organization

87.0000 General operating expenses

World Health Organization

9.0200 General operating expenses

World Health Organization

3392.3200 Contractual services

World Health Organization

2270.5300 General operating expenses

World Health Organization

2.4100 General operating expenses

World Health Organization

86.3900 General operating expenses

World Health Organization

6.3700 General operating expenses

World Health Organization

106.7100 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-HU-2020-21-04.003.EU01.HUN04

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

9177.2750291250

73418.2002330000

World Health Organization

77089.0000

World Health Organization

42.9200 General operating expenses

World Health Organization

2688.0400 Staff and other personnel costs

World Health Organization

108.0000 General operating expenses

World Health Organization

3396.4800 Staff and other personnel costs

World Health Organization

108.0000 General operating expenses

World Health Organization

2738.0100 Staff and other personnel costs

World Health Organization

108.0000 General operating expenses

World Health Organization

127.1200 General operating expenses

World Health Organization

2114.1500 Staff and other personnel costs

World Health Organization

17.3100 General operating expenses

World Health Organization

91.6000 General operating expenses

World Health Organization

128.8000 General operating expenses

World Health Organization

2097.3700 Staff and other personnel costs

World Health Organization

108.0000 General operating expenses

World Health Organization

284.5300 General operating expenses

World Health Organization

54.7200 General operating expenses

World Health Organization

64.9400 General operating expenses

World Health Organization

2264.1700 Staff and other personnel costs

World Health Organization

56.5700 General operating expenses

World Health Organization

37.0300 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

23.3800 General operating expenses

World Health Organization

2206.3000 Staff and other personnel costs

World Health Organization

13.1500 General operating expenses

World Health Organization

55.1600 General operating expenses

World Health Organization

130.5600 General operating expenses

World Health Organization

314.9700 General operating expenses

World Health Organization

2344.1600 Staff and other personnel costs

World Health Organization

34.2500 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

615.7300 Contractual services

World Health Organization

43.0000 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

33.1400 General operating expenses

World Health Organization

29.1600 General operating expenses

World Health Organization

2276.5700 Staff and other personnel costs

World Health Organization

60.8600 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

47.6400 General operating expenses

World Health Organization

2272.9300 Staff and other personnel costs

World Health Organization

37.5500 General operating expenses

World Health Organization

95.2000 General operating expenses

World Health Organization

24.1500 General operating expenses

World Health Organization

57.3200 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

2.0700 General operating expenses

World Health Organization

10.5800 General operating expenses

World Health Organization

24.9900 General operating expenses

World Health Organization

100.7800 General operating expenses

World Health Organization

2333.2800 Staff and other personnel costs

World Health Organization

5.7400 General operating expenses

World Health Organization

816.4000 General operating expenses

World Health Organization

14.0000 General operating expenses

World Health Organization

296.4700 General operating expenses

World Health Organization

535.0900 Contractual services

World Health Organization

24.0600 General operating expenses

World Health Organization

54.4600 General operating expenses

World Health Organization

2329.6600 Staff and other personnel costs

World Health Organization

19.4200 General operating expenses

World Health Organization

17.7600 General operating expenses

World Health Organization

9.0100 General operating expenses

World Health Organization

61.2300 General operating expenses

World Health Organization

104.8000 General operating expenses

World Health Organization

37.1300 General operating expenses

World Health Organization

20.0600 General operating expenses

World Health Organization

1.9200 General operating expenses

World Health Organization

3384.6600 Staff and other personnel costs

World Health Organization

11.9800 General operating expenses

World Health Organization

39.0700 General operating expenses

World Health Organization

6.8600 General operating expenses

World Health Organization

18.8200 General operating expenses

World Health Organization

3081.7600 Staff and other personnel costs

World Health Organization

2974.3600 Staff and other personnel costs

World Health Organization

20.3700 General operating expenses

World Health Organization

61.2700 General operating expenses

World Health Organization

417.3600 General operating expenses

World Health Organization

1422.7300 Contractual services

World Health Organization

0.6400 General operating expenses

World Health Organization

2928.8200 Staff and other personnel costs

World Health Organization

186.7800 General operating expenses

World Health Organization

3047.9400 Staff and other personnel costs

World Health Organization

9.7800 General operating expenses

World Health Organization

77.6900 General operating expenses

World Health Organization

28.7100 General operating expenses

World Health Organization

10.5200 General operating expenses

World Health Organization

17.5300 General operating expenses

World Health Organization

30.1200 General operating expenses

World Health Organization

15.1600 General operating expenses

World Health Organization

3183.4900 Staff and other personnel costs

World Health Organization

15.2800 General operating expenses

World Health Organization

3083.9500 Staff and other personnel costs

World Health Organization

18.5900 General operating expenses

World Health Organization

16.5900 General operating expenses

World Health Organization

3013.6700 Staff and other personnel costs

World Health Organization

29.6800 General operating expenses

World Health Organization

12.5700 General operating expenses

World Health Organization

13.3000 General operating expenses

World Health Organization

5.7400 General operating expenses

World Health Organization

3066.3600 Staff and other personnel costs

World Health Organization

18.7300 General operating expenses

World Health Organization

12.7600 General operating expenses

World Health Organization

3011.8600 Staff and other personnel costs

World Health Organization

16.1000 General operating expenses

World Health Organization

1.9800 General operating expenses

World Health Organization

274.2400 Contractual services

World Health Organization

71.0000 General operating expenses

World Health Organization

2926.7700 Staff and other personnel costs

World Health Organization

2274.5800 General operating expenses

World Health Organization

633.9800 Contractual services

World Health Organization

29.1000 General operating expenses

World Health Organization

21.3500 General operating expenses

World Health Organization

13.7800 General operating expenses

World Health Organization

2855.9500 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-HU-2020-21-13.003.EU01.HUN02

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

8687.5000000000

69500.0000000000

World Health Organization

69302.0000

Germany

World Health Organization

1954.3300 Contractual services

World Health Organization

1570.2500 Contractual services

World Health Organization

1504.8300 Contractual services

World Health Organization

2213.0200 Contractual services

World Health Organization

94.4800 Contractual services

World Health Organization

435.9200 General operating expenses

World Health Organization

1124.1300 Contractual services

World Health Organization

544.4800 Contractual services

World Health Organization

2213.0200 Contractual services

World Health Organization

321.1800 Contractual services

World Health Organization

985.2600 Contractual services

World Health Organization

387.4600 Contractual services

World Health Organization

1004.9400 Contractual services

World Health Organization

3151.4000 Contractual services

World Health Organization

1798.6200 Contractual services

World Health Organization

1798.6200 Contractual services

World Health Organization

3372.1100 Contractual services

World Health Organization

859.5800 Contractual services

World Health Organization

267.8000 Contractual services

World Health Organization

1798.6200 Contractual services

World Health Organization

532.3800 Contractual services

World Health Organization

3980.8500 Contractual services

World Health Organization

2956.0300 Contractual services

World Health Organization

125.9000 Contractual services

World Health Organization

916.9600 Contractual services

World Health Organization

1528.2700 Contractual services

World Health Organization

613.3300 Contractual services

World Health Organization

2139.5800 Contractual services

World Health Organization

503.3700 Contractual services

World Health Organization

1528.2700 Contractual services

World Health Organization

0.7900 Travel

World Health Organization

2339.2200 Contractual services

World Health Organization

1476.5600 Contractual services

World Health Organization

1476.5600 Contractual services

World Health Organization

1528.2700 Contractual services

World Health Organization

2689.3800 Contractual services

World Health Organization

2411.6700 Contractual services

World Health Organization

2857.4700 Contractual services

World Health Organization

2411.6700 Contractual services

World Health Organization

5342.2200 Contractual services

World Health Organization

2857.4700 Contractual services

World Health Organization

313.8700 Contractual services

World Health Organization

1371.5800 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-HU-2022-23-01.001.EU01.HUN01

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

Greece

Germany

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

55622.0025776250

444976.0206210000

World Health Organization

273425.0000

World Health Organization

16360.0000

Germany

World Health Organization

50102.0000

Greece

World Health Organization

7784.3400 Staff and other personnel costs

World Health Organization

7784.3400 Staff and other personnel costs

World Health Organization

-7784.3400 Staff and other personnel costs

World Health Organization

-1010.0400 Staff and other personnel costs

World Health Organization

8575.6600 Staff and other personnel costs

World Health Organization

1010.2400 Staff and other personnel costs

World Health Organization

7293.5100 Staff and other personnel costs

World Health Organization

7301.4900 Staff and other personnel costs

World Health Organization

7059.6800 Staff and other personnel costs

World Health Organization

6603.0100 Staff and other personnel costs

World Health Organization

6219.4800 Staff and other personnel costs

World Health Organization

6674.4100 Staff and other personnel costs

World Health Organization

7197.5100 Staff and other personnel costs

World Health Organization

13950.8700 Staff and other personnel costs

World Health Organization

18338.2800 Contractual services

World Health Organization

17594.1200 Staff and other personnel costs

World Health Organization

-18338.2800 Contractual services

World Health Organization

-31544.9900 Staff and other personnel costs

World Health Organization

31544.9900 Staff and other personnel costs

World Health Organization

17819.1700 Staff and other personnel costs

World Health Organization

19448.9300 Staff and other personnel costs

World Health Organization

-5360.0000 Staff and other personnel costs

World Health Organization

5360.0000 Staff and other personnel costs

World Health Organization

19568.8600 Staff and other personnel costs

World Health Organization

-20500.0000 Staff and other personnel costs

World Health Organization

20500.0000 Staff and other personnel costs

World Health Organization

20311.3600 Staff and other personnel costs

World Health Organization

-21511.3600 Staff and other personnel costs

World Health Organization

21511.3600 Staff and other personnel costs

World Health Organization

20324.0500 Staff and other personnel costs

World Health Organization

21879.8300 Staff and other personnel costs

World Health Organization

608.6300 General operating expenses

World Health Organization

608.6300 General operating expenses

World Health Organization

1372.5600 Contractual services

World Health Organization

22110.8500 Staff and other personnel costs

World Health Organization

-1372.5600 Contractual services

World Health Organization

-1217.2600 General operating expenses

World Health Organization

526.5700 Contractual services

World Health Organization

21588.0000 Staff and other personnel costs

World Health Organization

-526.5700 Contractual services

World Health Organization

-36904.9900 Staff and other personnel costs

World Health Organization

21235.4300 Staff and other personnel costs

World Health Organization

21348.4400 Staff and other personnel costs

World Health Organization

21880.5800 Staff and other personnel costs

World Health Organization

-14.0000 Staff and other personnel costs

World Health Organization

14.0000 Staff and other personnel costs

World Health Organization

21905.3300 Staff and other personnel costs

World Health Organization

9917.9700 Contractual services

World Health Organization

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

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

XM-DAC-928-HU-2022-23-01.001.EU01.HUN04

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

DG Structural Reform Support, 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

37962.8410070000

303702.7280560000

World Health Organization

6562.0000

World Health Organization

196621.0000

European Commission

World Health Organization

55864.0000

World Health Organization

4910.0100 Contractual services

World Health Organization

1003.8700 Travel

World Health Organization

1949.0400 Travel

World Health Organization

602.6400 Travel

World Health Organization

1704.4200 Travel

World Health Organization

5919.9300 Staff and other personnel costs

World Health Organization

7746.9200 Staff and other personnel costs

World Health Organization

161.6800 Travel

World Health Organization

5.6500 Travel

World Health Organization

1229.3000 Contractual services

World Health Organization

14308.4500 Contractual services

World Health Organization

35282.8300 Contractual services

World Health Organization

194.0300 Travel

World Health Organization

7236.2700 Staff and other personnel costs

World Health Organization

513.5300 Travel

World Health Organization

18338.2800 Contractual services

World Health Organization

7488.7700 Staff and other personnel costs

World Health Organization

2695.8400 Contractual services

World Health Organization

5392.2400 Contractual services

World Health Organization

8928.4000 Staff and other personnel costs

World Health Organization

1049.1500 Contractual services

World Health Organization

8017.0800 Staff and other personnel costs

World Health Organization

5641.0000 Staff and other personnel costs

World Health Organization

-5641.0000 Staff and other personnel costs

World Health Organization

8564.3800 Staff and other personnel costs

World Health Organization

-8574.3800 Staff and other personnel costs

World Health Organization

8574.3800 Staff and other personnel costs

World Health Organization

8572.2000 Staff and other personnel costs

World Health Organization

159.7500 Travel

World Health Organization

2707.9000 Contractual services

World Health Organization

1826.2100 Contractual services

World Health Organization

1179.5900 Travel

World Health Organization

290.5400 General operating expenses

World Health Organization

43015.5300 Contractual services

World Health Organization

270.0300 Travel

World Health Organization

6620.5500 Contractual services

World Health Organization

2858.7800 Contractual services

World Health Organization

1743.8800 Contractual services

World Health Organization

2793.5700 Contractual services

World Health Organization

348.4200 Contractual services

World Health Organization

1229.0000 Contractual services

World Health Organization

1420.5500 Travel

World Health Organization

1112.7500 Contractual services

World Health Organization

921.0000 Travel

World Health Organization

945.0000 Travel

World Health Organization

1351.7900 Travel

World Health Organization

291.6100 Travel

World Health Organization

64.0000 Travel

World Health Organization

-935.0300 Contractual services

World Health Organization

6308.5300 Contractual services

World Health Organization

36632.5400 Contractual services

World Health Organization

1593.7800 Travel

World Health Organization

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

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

XM-DAC-928-HU-2022-23-01.002.EU01.HUN01

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 support countries to: develop skills, systems and governance arrangements in order to implement more strategic health services financing and purchasing and adapt those mechanisms over time to align payment mechanisms with promised benefits; to improve contracting with public and private providers; to use payment systems data to guide policy; and to drive greater efficiency, equity and quality as a means of sustaining progress on extending service coverage with financial protection; use the health financing progress matrix to track the extent of country progress consistent with good practices, and provide a basis for linking future quantitative findings to specific health financing actions; formulate results-oriented health budgets and align health financing reforms with national public financial management arrangements that ensure more efficient and equitable use of resources; apply technical frameworks and diagnostics in developing health financing policies and designing implementation, taking into account political economy challenges and the need to align such tools with public financial management systems if reforms are to be institutionalized and sustained; incorporate public health services and programmes into national health financing strategies and plans for transitioning away from aid funding; design fiscal policies that are pro-health and pro-support for poor communities, aligned with broader Sustainable Development Goal priorities; assess options and identify priorities for financing arrangements in fragile and conflict-affected situations; conduct strategic health services purchasing across both the set of defined benefits and approaches tailored to the specificities of particular diseases and interventions, and to develop related governance arrangements to align financing with health system goals; engage with non-health government sectors on key areas, such as budgetary space for health and public financial management; and strengthen capacity in health financing through e-learning and face-to-face training (through the WHO Academy) programmes, knowledge exchanges, managed study tours and peer-to-peer learning. Reduced number of people suffering financial hardship

DG Structural Reform Support, 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

32988.7276510000

263909.8212080000

World Health Organization

37987.0000

World Health Organization

154846.0000

European Commission

World Health Organization

659.9700 Staff and other personnel costs

World Health Organization

1801.8900 Staff and other personnel costs

World Health Organization

1103.4000 Staff and other personnel costs

World Health Organization

2152.1800 Staff and other personnel costs

World Health Organization

1074.4200 Staff and other personnel costs

World Health Organization

1476.4600 Staff and other personnel costs

World Health Organization

568.5300 Travel

World Health Organization

454.0600 Travel

World Health Organization

1629.4600 Staff and other personnel costs

World Health Organization

178.0000 Travel

World Health Organization

435.3000 Travel

World Health Organization

11328.8900 Contractual services

World Health Organization

1277.0700 Travel

World Health Organization

801.2400 Staff and other personnel costs

World Health Organization

860.5100 Travel

World Health Organization

2058.8600 Staff and other personnel costs

World Health Organization

38300.8500 Contractual services

World Health Organization

10809.6100 Contractual services

World Health Organization

176.9000 General operating expenses

World Health Organization

1431.5200 Staff and other personnel costs

World Health Organization

-3226.0000 Staff and other personnel costs

World Health Organization

3226.0000 Staff and other personnel costs

World Health Organization

65.1600 Travel

World Health Organization

2510.0600 Staff and other personnel costs

World Health Organization

2954.6400 Travel

World Health Organization

8504.0500 Staff and other personnel costs

World Health Organization

5074.9300 Staff and other personnel costs

World Health Organization

2794.0800 Travel

World Health Organization

2467.8900 Contractual services

World Health Organization

4966.7400 Contractual services

World Health Organization

13039.4300 Staff and other personnel costs

World Health Organization

-225.0000 Staff and other personnel costs

World Health Organization

225.0000 Staff and other personnel costs

World Health Organization

11374.9700 Staff and other personnel costs

World Health Organization

-25480.8300 Staff and other personnel costs

World Health Organization

21252.0000 Contractual services

World Health Organization

2878.7400 Staff and other personnel costs

World Health Organization

357.4200 Contractual services

World Health Organization

10861.6900 Staff and other personnel costs

World Health Organization

5000.0000 Staff and other personnel costs

World Health Organization

-5000.0000 Staff and other personnel costs

World Health Organization

757.0000 Travel

World Health Organization

11158.3000 Staff and other personnel costs

World Health Organization

175.0000 Staff and other personnel costs

World Health Organization

-225.0000 Staff and other personnel costs

World Health Organization

5699.0000 Staff and other personnel costs

World Health Organization

7500.0000 Contractual services

World Health Organization

8953.8500 Contractual services

World Health Organization

653.0000 Travel

World Health Organization

11176.9600 Staff and other personnel costs

World Health Organization

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

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

XM-DAC-928-HU-2022-23-01.002.EU01.HUN02

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 support countries to: produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector in order to increase transparency and inform policy at country level, while also enhancing country capacity to provide robust data for the annual update of the WHO Global Health Expenditure Database; carry out analyses of household survey data to enable policy-relevant analysis of financial barriers to access, coping mechanisms, forgone care and unmet need, and financial hardship arising from out-of-pocket payments for health services; develop country-level health accounts, including disaggregation by funding source, input, function, disease and/or intervention (for example, HIV, tuberculosis, malaria, noncommunicable diseases, maternal and child services, immunization); strengthen capacities for data collection, analysis and use for policy development and implementation; and conduct in-depth policy analyses using routine administrative and survey data. Reduced number of people suffering financial hardship

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1505.8973490000

12047.1787920000

World Health Organization

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

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

XM-DAC-928-HU-2022-23-01.003.EU01.HUN02

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> The Secretariat will support countries to: develop, implement and monitor relevant national policies to ensure the appropriate use of, and equitable access to, health products; enforce appropriate prescription policies guiding the rational use of health products, while minimizing risk of abuse of controlled and other medicines; improve capacity to forecast national and regional needs for essential health products and technologies, using those needs to shape markets for improved access; carry out health technology assessments and strengthen the capacity of national technical advisory groups to provide evidence-based decision-making on priority-setting and on the selection and level of coverage of health products needed to achieve universal health coverage; develop and implement effective policies to improve the rational and safe use of health products within the framework of patient-centred health care services; optimize pricing, procurement and supply chain policies for health products; adapt and implement pricing policies based on recently updated WHO guidelines to ensure affordability and equitable access to health products for all; assess and improve national procurement and supply chain systems for health products, including locally produced emergency health kits or donated supplies, while also providing for their correct disposal; and develop comprehensive and integrated logistics management information systems for all essential health products. In producing global public health goods, the Secretariat will: compile market information to enhance transparency and achieve fair pricing of health products and reduce costs for both governments and individuals; develop a web-based repository to share information at global and/or regional levels to enhance the transparency of the pricing of health products, ensuring adequate availability of data on inputs throughout the health product value chain (including on clinical trial data, price information, investments, incentives and subsidies); develop guidance for improving sustained and equitable access to health products through improved procurement mechanisms, including forecasting, price negotiation, pooled procurement, and managing shortages and stockouts; develop guidance for strengthening the sustainable local production of quality, safe and effective health products; generate research products on local production of the health products needed for the prevention, diagnosis and treatment of COVID-19 and how these pandemic-specific mechanisms may support the local production of other health products; generate reports on the global demand-and-supply prospects for individual vaccines, using data gathered via the vaccine-specific market studies of the Market Information for Access to Vaccines initiative; generate guidance on the availability and price of medicines and other health products, based on the WHO Essential Medicines and Health Products Price and Availability Monitoring Mobile Application and other tools, in order to inform national policies on improving access to health products; and generate research products on issues related to access to, and the rational and safe use of, health products across the life course, including with respect to the health of women, newborns, children, adolescents, men and older people. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2045.4525000000

16363.6200000000

World Health Organization

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

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

XM-DAC-928-HU-2022-23-01.003.EU01.HUN05

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3204.5475000000

25636.3800000000

World Health Organization

2500.0000

European Commission

World Health Organization

2002.7100 Contractual services

World Health Organization

497.0000 Contractual services

World Health Organization

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

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

XM-DAC-928-HU-2022-23-02.001.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Capacities for emergency preparedness strengthened in all countries</narrative> The Secretariat will support countries to: strengthen areas of low capacity highlighted by the COVID-19 pandemic through targeted technical support for legislative preparedness, urban preparedness, leadership and governance, community empowerment, logistics and supply chains, deployable human resources, health system adaptability for health security, health facility preparedness and subnational public health capacities underpinned by stronger linkages and coordination between health care and public health systems, and whole-of-society engagement; build stronger capacities for health security preparedness at the human?animal interface in order to address identified risks, including zoonotic diseases of known and unknown origin, through the One Health approach. WHO will continue working with its partners in animal health, mainly the Food and Agriculture Organization of the United Nations and the World Organisation for Animal Health, to support countries in developing capacities at the human?animal interface. The COVID-19 pandemic and other recent outbreaks have again underlined this urgent need; identify gaps in national capabilities to collect, analyse and report data related to the International Health Regulations (2005) and other data, which will inform capacity strengthening for health security and preparedness. To facilitate capacity strengthening, WHO will undertake to map all domestic and internationally available technical and financial resources that can be used for national and regional health security preparedness. In order to address identified gaps in preparedness, the Secretariat will support countries to develop, cost, finance and integrate national disease or hazard-specific preparedness plans (including for the COVID-19 pandemic response) with broader and comprehensive national action plans for health security and health sector plans, working with donors to reduce duplication, enhance efficiencies and build sustainability, including through the development of national investment cases for preparedness; ensure progress and collaboration, and periodically realign resources with gaps through processes and tools, including resource mapping to support the evaluation process for national action plans for health security, and WHO?s Strategic Partnership Portal for health security, which supports countries, partners and donors in aligning their investments with the plans for strengthening health security. This will require regular monitoring with the engagement of stakeholders; and scale up preparedness in special contexts, including urban settings, small island developing States, overseas territories and conflict settings. WHO?s regional offices will play a leading role in this. Regional and country offices will also lead efforts to foster engagement with non-traditional health stakeholders, including parliamentarians, ministries of finance, ministries of foreign affairs, community leaders, sporting organizations and faith-based organizations, to build a multisectoral, whole-of-society approach to emergency preparedness and capacity-building. Countries prepared for health emergencies

Germany

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

6750.0000000000

54000.0000000000

World Health Organization

3207.0000

Germany

World Health Organization

4422.0000

World Health Organization

597.7900 Contractual services

World Health Organization

367.8700 Contractual services

World Health Organization

-964.0000 Contractual services

World Health Organization

751.0100 Contractual services

World Health Organization

1544.5400 Contractual services

World Health Organization

-2295.0000 Contractual services

World Health Organization

1208.1300 Contractual services

World Health Organization

1997.1000 Contractual services

World Health Organization

-3205.2300 Contractual services

World Health Organization

3205.2300 Contractual services

World Health Organization

6.2500 Medical supplies and materials

World Health Organization

1501.1600 Travel

World Health Organization

660.0000 Contractual services

World Health Organization

1673.4900 Travel

World Health Organization

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

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

XM-DAC-928-HU-2022-23-03.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Countries enabled to address social determinants of health across the life course</narrative> The Secretariat will step up its leadership by: contributing to global policy processes and high-level development agendas to ensure consideration of their impact upon health and promote a Health in All Policies approach; engaging at a high level with non-health sectors to address the impact of policies on health and exploit opportunities for mitigating negative health impacts, including working with development banks to establish safeguards in road infrastructure activities, and ensuring that social determinants of health are considered in policy discussions on immigration; leveraging global platforms, including the second Decade for Action on Road Safety (2021?2030), the Decade of Action on Healthy Ageing (2021?2030), and the Global Strategy for Women?s, Children?s and Adolescents? Health (2016?2030), in order to improve health; participating in high-level boards and commissions on health and socioeconomic development in order to strengthen recovery from COVID-19, including advocating for equity in national and subnational COVID-19 responses and recovery strategies; building and maintaining global alliances and partnerships for advancing global agendas, including through the Global Partnership to End Violence Against Children, the Early Childhood Development Action Network, Global Network for Age-friendly Cities and Communities, the United Nations Road Safety Collaboration and UN-Habitat; supporting regional entities to strengthen data systems to improve reporting of road traffic deaths, in collaboration with partners, such as, the African Union, the Organisation for Economic Co-operation and Development and the World Bank Group; and building and maintaining global policy processes and high-level agendas on urban development and health. The Secretariat will support countries to: implement and monitor progress against norms and standards, including the INSPIRE: seven strategies for ending violence against children technical package; Safe Steps guidance on avoiding falls; implementing the Global Plan of Action for the second Decade for Road Safety; the nurturing care framework for early childhood development; and guidance on global accelerated action for the health of adolescents; design, introduce or enforce measures to prevent violence and injuries and improve maternal, child and adolescent health, such as support road safety legislation or data systems, standards for quality day care for children; collect data needed for prioritizing action on ageism, social isolation and loneliness, and health equity, and for assessing the prevalence of violence against older people and road traffic fatalities; address social determinants of health through a Health in All Policies approach; implement policies that promote the inclusion of social determinants of health as part of the response to health emergencies (e.g., the response to the COVID-19 pandemic) and ensure that such policies are sustained in recovery strategies; enable local governments to work with communities to address the social determinants of health and equity, with a special focus on employment and social protection, including in the response to health emergencies (e.g., COVID-19 response); build capacity in supporting children?s healthy growth and development and preventing violence against children, as well as in healthy ageing, developing road safety legislation, improving data systems and conducting local level implementation research; and train front line health care providers in dealing with child maltreatment. Safe and equitable societies through addressing health determinants

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

6917.1667500000

55337.3340000000

World Health Organization

5000.0000

World Health Organization

48583.0000

World Health Organization

169.0000 Travel

World Health Organization

305.4000 Contractual services

World Health Organization

755.2900 Contractual services

World Health Organization

139.4400 Contractual services

World Health Organization

2057.8800 Contractual services

World Health Organization

167.0000 Travel

World Health Organization

54.0000 Travel

World Health Organization

2787.7100 Contractual services

World Health Organization

1169.4900 Travel

World Health Organization

1457.2400 Travel

World Health Organization

5.9700 Travel

World Health Organization

782.8900 Travel

World Health Organization

9000.0000 Contractual services

World Health Organization

4514.2200 General operating expenses

World Health Organization

347.9100 Contractual services

World Health Organization

-782.8900 Travel

World Health Organization

-1463.2100 Travel

World Health Organization

423.5700 Contractual services

World Health Organization

4125.4500 Contractual services

World Health Organization

5743.4800 Contractual services

World Health Organization

227.6200 Travel

World Health Organization

2263.4000 Contractual services

World Health Organization

10200.0000 Contractual services

World Health Organization

790.6900 Travel

World Health Organization

5743.4800 Contractual services

World Health Organization

250.1100 Travel

World Health Organization

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

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

XM-DAC-928-HU-2022-23-03.001.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen equitable access to safe, healthy and sustainably produced foods through a One Health approach</narrative> The Secretariat will support countries to: enable them to adequately prevent and mitigate risks to food safety and malnutrition in all its forms by reducing the risk and burden of foodborne diseases through advice on policy implementation and adoption of international standards; develop or update evidence-informed policies and standards, in line with the leadership initiative to accelerate access to safe and adequately fortified foods; build capacity to improve fortification uptake, quality and monitoring; enable local governments to work with communities to address food security, including in health emergency responses, especially during the current COVID-19 pandemic; train front-line health care providers in child feeding and management of malnutrition (through the WHO Academy); and establish multisectoral mechanisms to support whole-of-government, Health in All Policies and One Health approaches in addressing antimicrobial resistance, noncommunicable diseases and zoonoses. In producing global public health goods, the Secretariat will: develop international norms, standards and recommendations through the Codex Alimentarius Commission, including on antimicrobial resistance; update the WHO List of Critically Important Antimicrobials for Human Medicine; provide strategic guidance and scientific recommendations for the development of food standards; develop standards for public food procurements; update the assessment of the foodborne disease burden; regularly assess the status of food security and nutrition in the world; and regularly assess the implementation of the International Code of Marketing of Breast-milk Substitutes. Safe and equitable societies through addressing health determinants

Germany

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2832.8332500000

22662.6660000000

World Health Organization

23000.0000

Germany

World Health Organization

23000.0000 Staff and other personnel costs

World Health Organization

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

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

XM-DAC-928-HU-2022-23-03.002.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Countries enabled to reinforce partnerships across sectors, as well as governance mechanisms, laws and fiscal measures</narrative> The Secretariat will step up its leadership by: engaging with civil society and the private sector to promote, encourage and support meaningful and effective contributions to national responses; engaging with the private sector and civil society organizations to leverage their know-how and resources in order to advance common interests in promoting health and well-being at national, regional and global levels across the triple billion targets; stepping up engagement with civil society organizations, which are uniquely positioned to represent and reach vulnerable populations, as well as by improving accountability in the implementation of public health actions and programmes. The Secretariat will continue to review the recommendations of the WHO Civil Society Task Team in order to strengthen engagement with civil society; strengthening partnerships and engagement with other United Nations agencies to address multisectoral determinants and risk factors; advocating that multilateral instruments should address determinants and multisectoral risks to health and well-being. The Secretariat will support the strengthening of multilateral governance, especially by advocating a Health in All Policies approach and health impact assessments and the provision of evidence and data to aid decision-making; forging multistakeholder partnerships and alliances which mobilize and share knowledge about, assess the progress of, provide services for and raise awareness of persons living with and affected by poor health and disability. The Secretariat will establish or strengthen specific mechanisms, in line with WHO?s Framework of Engagement with Non-State Actors, including but not limited to: the food and non-alcoholic beverages industry; economic operators in alcohol production and trade; the pharmaceutical industry; consumer organizations; private health facilities and private practitioners; the investment industry (promoting the health-related Sustainable Development Goals and innovation); information technology, telecoms and marketing industries (to identify opportunities for scaling up processes); and civil society organizations; build capacity in health diplomacy and cooperation between health, finance, trade, development and law; and working with partners to combat and manage misinformation that increases the risks to health. The Secretariat will support countries to: foster community empowerment, including through the promotion of health education and health literacy; establish or strengthen national multistakeholder dialogue mechanisms for the implementation of health promotion plans; adopt transparent and participatory national accountability mechanisms for the prevention and control of noncommunicable diseases; invest in and strengthen civil society and community organization actions and engagement in the areas of public health, health promotion and prevention, and control of noncommunicable diseases to ensure that civil society and community partners are actively engaged in decision-making and the implementation of interventions; establish and strengthen mechanisms to address conflicts of interest in support of preventing and controlling noncommunicable diseases; advocate for increased domestic and development financing for scaling up action on health promotion and the disease-related Sustainable Development Goals; and strengthen the institutional capacity, mechanisms and mandates of relevant authorities to implement population-based policy interventions, for example, in order to reduce tobacco use, the harmful use of alcohol, unhealthy diet and physical inactivity through bold whole-of-government and whole-of-society actions and responses. Supportive and empowering societies through addressing health risk factors

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

3500.0000000000

28000.0000000000

World Health Organization

13610.0000

World Health Organization

-1229.0000 Contractual services

World Health Organization

1394.8500 Contractual services

World Health Organization

500.6200 Travel

World Health Organization

619.6500 Travel

World Health Organization

782.8900 Travel

World Health Organization

1463.2100 Travel

World Health Organization

692.5600 Travel

World Health Organization

7580.9100 Contractual services

World Health Organization

424.3900 General operating expenses

World Health Organization

1379.7200 Travel

World Health Organization

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

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

XM-DAC-928-HU-2022-23-03.003.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1125.0000000000

9000.0000000000

World Health Organization

9000.0000

World Health Organization

5096.1300 Contractual services

World Health Organization

1217.2600 General operating expenses

World Health Organization

526.5700 Contractual services

World Health Organization

1877.0100 General operating expenses

World Health Organization

283.0000 Travel

World Health Organization

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

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

XM-DAC-928-HU-2022-23-04.001.EU01.HUN03

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: build capacity for health research (institutional and individual), lead research initiatives, foster innovative research initiatives and generate reliable evidence; strengthen ethical standards and oversight mechanisms that integrate public health and research ethics into health systems, with a focus on better preparedness and response to public health emergencies (such as the COVID-19 pandemic); build and enhance the capacity for acquiring, assessing, adapting and applying research evidence to promote and scale up its use in decision-making for impact, including during emergencies; engage with local communities to address their needs and share the results and evidence generated with them; use the tools that emerge from the ACT accelerator to expedite the development, production and provision of equitable access to COVID-19 diagnostics, therapeutics and vaccines; link their demand for innovation to ready-to-scale innovations by creating a demand-side innovation network in regional and country offices; increase their capacity for the implementation and adaptation of norms and standards; engage with WHO collaborating centres with research excellence and facilitate stakeholder engagement to achieve an integrated digital health ecosystem at national levels; effectively respond to health misinformation and strengthen systems for infodemic management through training activities, partnership mechanisms and communities of practice; and use digital platforms to exchange guidelines and maintain consistent terminology. Strengthened country capacity in data and innovation

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

2875.0000000000

23000.0000000000

World Health Organization

6465.0000

World Health Organization

15000.0000

World Health Organization

1103.4100 Travel

World Health Organization

66.0800 Travel

World Health Organization

1050.0000 Contractual services

World Health Organization

-1169.4900 Travel

World Health Organization

2464.7600 Travel

World Health Organization

4286.3200 General operating expenses

World Health Organization

3150.0000 Contractual services

World Health Organization

2177.9600 Contractual services

World Health Organization

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

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

XM-DAC-928-HU-2022-23-04.002.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

55687.5000000000

445500.0000000000

World Health Organization

246568.0000

World Health Organization

5424.5500 Staff and other personnel costs

World Health Organization

18558.1900 Staff and other personnel costs

World Health Organization

18694.9800 Staff and other personnel costs

World Health Organization

18626.3100 Staff and other personnel costs

World Health Organization

111.4200 Contractual services

World Health Organization

18501.2700 Staff and other personnel costs

World Health Organization

-23000.0000 Staff and other personnel costs

World Health Organization

1117.9500 Travel

World Health Organization

169.2000 Contractual services

World Health Organization

17890.7200 Staff and other personnel costs

World Health Organization

17473.8800 Staff and other personnel costs

World Health Organization

17964.2700 Staff and other personnel costs

World Health Organization

1173.3500 Travel

World Health Organization

17694.5500 Staff and other personnel costs

World Health Organization

16909.9300 Staff and other personnel costs

World Health Organization

2665.6400 Travel

World Health Organization

22.7300 General operating expenses

World Health Organization

1083.3100 General operating expenses

World Health Organization

17731.3400 Staff and other personnel costs

World Health Organization

49.9800 General operating expenses

World Health Organization

18197.4600 Staff and other personnel costs

World Health Organization

203.1500 General operating expenses

World Health Organization

-35.5200 Travel

World Health Organization

18433.6200 Staff and other personnel costs

World Health Organization

20141.7600 Staff and other personnel costs

World Health Organization

20270.5500 Staff and other personnel costs

World Health Organization

21047.2900 Staff and other personnel costs

World Health Organization

96.6000 Travel

World Health Organization

21060.4800 Staff and other personnel costs

World Health Organization

1041.8500 Travel

World Health Organization

1877.0100 General operating expenses

World Health Organization

626.0100 Contractual services

World Health Organization

22691.3100 Staff and other personnel costs

World Health Organization

-206925.1300 Staff and other personnel costs

World Health Organization

-65.0000 Travel

World Health Organization

516.6300 Travel

World Health Organization

237.1700 Contractual services

World Health Organization

22933.4200 Staff and other personnel costs

World Health Organization

-2391.7200 Contractual services

World Health Organization

232.9400 Contractual services

World Health Organization

1925.8400 Contractual services

World Health Organization

22385.4300 Staff and other personnel costs

World Health Organization

47.1000 Travel

World Health Organization

-1877.0100 General operating expenses

World Health Organization

22015.8600 Staff and other personnel costs

World Health Organization

4638.6000 Travel

World Health Organization

169.0000 Travel

World Health Organization

416.6700 Travel

World Health Organization

21748.2300 Staff and other personnel costs

World Health Organization

-647.4800 Travel

World Health Organization

106.0400 Travel

World Health Organization

22296.2100 Staff and other personnel costs

World Health Organization

33.0800 Travel

World Health Organization

363.5000 Travel

World Health Organization

382.3300 Travel

World Health Organization

-135.0000 Travel

World Health Organization

780.0000 General operating expenses

World Health Organization

22321.7000 Staff and other personnel costs

World Health Organization

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

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

XM-DAC-928-HU-2022-23-04.003.EU01.HUN02

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1250.0028750000

10000.0230000000

World Health Organization

8611.0000

World Health Organization

995.4100 Travel

World Health Organization

380.3400 Travel

World Health Organization

805.0000 Travel

World Health Organization

663.0000 Travel

World Health Organization

498.9600 Contractual services

World Health Organization

563.2300 Travel

World Health Organization

-109.0000 Travel

World Health Organization

568.9500 Contractual services

World Health Organization

946.6400 Travel

World Health Organization

1292.5800 Contractual services

World Health Organization

482.0000 Travel

World Health Organization

-283.0000 Travel

World Health Organization

683.2900 Travel

World Health Organization

1072.1100 Contractual services

World Health Organization

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

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

XM-DAC-928-HU-2022-23-04.003.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1593.7463625000

12749.9709000000

World Health Organization

12588.0000

World Health Organization

90.5400 General operating expenses

World Health Organization

16.5500 General operating expenses

World Health Organization

40.2500 General operating expenses

World Health Organization

15.5300 General operating expenses

World Health Organization

15.6000 General operating expenses

World Health Organization

15.0300 General operating expenses

World Health Organization

254.1700 General operating expenses

World Health Organization

84.0200 General operating expenses

World Health Organization

69.7900 General operating expenses

World Health Organization

665.8600 Equipment, vehicles and furniture

World Health Organization

3.4100 General operating expenses

World Health Organization

457.8700 General operating expenses

World Health Organization

13.2400 General operating expenses

World Health Organization

157.5900 General operating expenses

World Health Organization

366.0000 Medical supplies and materials

World Health Organization

342.8200 General operating expenses

World Health Organization

70.0000 General operating expenses

World Health Organization

29.8100 General operating expenses

World Health Organization

217.5500 General operating expenses

World Health Organization

268.2600 General operating expenses

World Health Organization

143.3400 General operating expenses

World Health Organization

51.9300 General operating expenses

World Health Organization

125.4800 General operating expenses

World Health Organization

388.5200 General operating expenses

World Health Organization

20.1300 General operating expenses

World Health Organization

288.3300 General operating expenses

World Health Organization

18.2400 General operating expenses

World Health Organization

4.6700 Contractual services

World Health Organization

783.6500 Equipment, vehicles and furniture

World Health Organization

246.6400 General operating expenses

World Health Organization

713.0300 Contractual services

World Health Organization

297.5800 Contractual services

World Health Organization

274.9700 General operating expenses

World Health Organization

-297.5800 Contractual services

World Health Organization

234.4600 General operating expenses

World Health Organization

53.2900 General operating expenses

World Health Organization

498.8300 General operating expenses

World Health Organization

2.4600 General operating expenses

World Health Organization

66.8800 General operating expenses

World Health Organization

249.6900 General operating expenses

World Health Organization

246.0100 General operating expenses

World Health Organization

299.3500 General operating expenses

World Health Organization

56.5300 General operating expenses

World Health Organization

4141.0000 General operating expenses

World Health Organization

421.6100 General operating expenses

World Health Organization

35.7100 General operating expenses

World Health Organization

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

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

XM-DAC-928-HU-2022-23-04.003.EU01.HUN04

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

11762.5007625000

94100.0061000000

World Health Organization

80742.0000

World Health Organization

-2097.8200 Staff and other personnel costs

World Health Organization

10.6900 General operating expenses

World Health Organization

16.4500 General operating expenses

World Health Organization

35.8200 General operating expenses

World Health Organization

11.1500 General operating expenses

World Health Organization

128.4000 General operating expenses

World Health Organization

5182.4500 Staff and other personnel costs

World Health Organization

16.1000 General operating expenses

World Health Organization

12.7200 General operating expenses

World Health Organization

3924.6000 Staff and other personnel costs

World Health Organization

11.6500 General operating expenses

World Health Organization

64.5600 General operating expenses

World Health Organization

160.6100 General operating expenses

World Health Organization

14.4900 General operating expenses

World Health Organization

10.3500 General operating expenses

World Health Organization

11.2100 General operating expenses

World Health Organization

15.8100 General operating expenses

World Health Organization

2964.1400 Staff and other personnel costs

World Health Organization

1102.7800 Contractual services

World Health Organization

15.1600 General operating expenses

World Health Organization

34.4700 General operating expenses

World Health Organization

10.1200 General operating expenses

World Health Organization

12.9500 General operating expenses

World Health Organization

2967.3800 Staff and other personnel costs

World Health Organization

4.7100 General operating expenses

World Health Organization

6.8000 General operating expenses

World Health Organization

282.8000 General operating expenses

World Health Organization

19.2300 General operating expenses

World Health Organization

6.7200 General operating expenses

World Health Organization

153.9900 General operating expenses

World Health Organization

2869.1100 Staff and other personnel costs

World Health Organization

27.3600 General operating expenses

World Health Organization

232.4800 Contractual services

World Health Organization

34.7600 General operating expenses

World Health Organization

659.6500 Contractual services

World Health Organization

36.4400 General operating expenses

World Health Organization

420.4000 General operating expenses

World Health Organization

2683.5200 Staff and other personnel costs

World Health Organization

4.4400 General operating expenses

World Health Organization

4.0500 General operating expenses

World Health Organization

107.1400 General operating expenses

World Health Organization

4.0500 General operating expenses

World Health Organization

2527.6300 Staff and other personnel costs

World Health Organization

100.1700 General operating expenses

World Health Organization

235.8800 Staff and other personnel costs

World Health Organization

82.5500 Contractual services

World Health Organization

426.2800 Contractual services

World Health Organization

53.0400 General operating expenses

World Health Organization

134.4400 General operating expenses

World Health Organization

512.1400 Contractual services

World Health Organization

12.1600 General operating expenses

World Health Organization

101.2100 General operating expenses

World Health Organization

91.6900 General operating expenses

World Health Organization

35.2300 General operating expenses

World Health Organization

31.5100 General operating expenses

World Health Organization

3467.5100 Staff and other personnel costs

World Health Organization

5504.1700 Staff and other personnel costs

World Health Organization

6.0700 General operating expenses

World Health Organization

35.6900 General operating expenses

World Health Organization

6.4200 General operating expenses

World Health Organization

12.7100 General operating expenses

World Health Organization

5853.2300 Staff and other personnel costs

World Health Organization

7.0100 General operating expenses

World Health Organization

24.6300 General operating expenses

World Health Organization

8.6800 General operating expenses

World Health Organization

4006.3700 Staff and other personnel costs

World Health Organization

258.1900 General operating expenses

World Health Organization

424.9100 Contractual services

World Health Organization

26.5600 General operating expenses

World Health Organization

49.0400 General operating expenses

World Health Organization

7.0800 General operating expenses

World Health Organization

18.8300 General operating expenses

World Health Organization

58.7000 General operating expenses

World Health Organization

72.5500 General operating expenses

World Health Organization

23.0700 General operating expenses

World Health Organization

8.7500 General operating expenses

World Health Organization

26.9300 General operating expenses

World Health Organization

3124.2500 Staff and other personnel costs

World Health Organization

102.6300 General operating expenses

World Health Organization

74.3100 General operating expenses

World Health Organization

3.1000 General operating expenses

World Health Organization

317.9100 General operating expenses

World Health Organization

45.2900 General operating expenses

World Health Organization

11.5800 General operating expenses

World Health Organization

38.8500 General operating expenses

World Health Organization

541.5800 Contractual services

World Health Organization

21.8400 General operating expenses

World Health Organization

31.8000 General operating expenses

World Health Organization

34.4600 General operating expenses

World Health Organization

19.4500 General operating expenses

World Health Organization

3099.4400 Staff and other personnel costs

World Health Organization

31.9000 General operating expenses

World Health Organization

44.9100 General operating expenses

World Health Organization

36.5600 General operating expenses

World Health Organization

122.6600 General operating expenses

World Health Organization

492.6900 Contractual services

World Health Organization

310.1600 General operating expenses

World Health Organization

89.3200 General operating expenses

World Health Organization

2.5400 General operating expenses

World Health Organization

165.7500 General operating expenses

World Health Organization

3144.2100 Staff and other personnel costs

World Health Organization

-1034.2700 Contractual services

World Health Organization

1128.8400 General operating expenses

World Health Organization

138.0000 General operating expenses

World Health Organization

303.7700 General operating expenses

World Health Organization

4.2000 General operating expenses

World Health Organization

3043.2700 Staff and other personnel costs

World Health Organization

28.9000 General operating expenses

World Health Organization

34.2000 General operating expenses

World Health Organization

2975.4800 Staff and other personnel costs

World Health Organization

182.3200 General operating expenses

World Health Organization

128.9000 Contractual services

World Health Organization

7.3000 General operating expenses

World Health Organization

8.7500 General operating expenses

World Health Organization

84.5600 Travel

World Health Organization

25.7300 General operating expenses

World Health Organization

23.2900 General operating expenses

World Health Organization

2926.7100 Staff and other personnel costs

World Health Organization

66.4100 General operating expenses

World Health Organization

19.3000 General operating expenses

World Health Organization

16.1800 General operating expenses

World Health Organization

55.0700 General operating expenses

World Health Organization

186.9800 General operating expenses

World Health Organization

16.2700 General operating expenses

World Health Organization

2.4300 General operating expenses

World Health Organization

973.6500 General operating expenses

World Health Organization

3005.8600 Staff and other personnel costs

World Health Organization

87.4100 General operating expenses

World Health Organization

32.1500 General operating expenses

World Health Organization

6.0000 Travel

World Health Organization

21.5300 General operating expenses

World Health Organization

44.5200 General operating expenses

World Health Organization

60.7100 General operating expenses

World Health Organization

146.7000 General operating expenses

World Health Organization

2819.0000 General operating expenses

World Health Organization

311.2200 Contractual services

World Health Organization

39.5700 General operating expenses

World Health Organization

87.0400 General operating expenses

World Health Organization

3011.6500 Staff and other personnel costs

World Health Organization

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

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

XM-DAC-928-HU-2022-23-13.003.EU01.HUN02

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

Federal Foreign Office, Germany

Department of Foreign Affairs, Trade and Development (DFATD), Canada

United States Department of State (USDOS)

Ministry of Foreign Affairs, Norway

Ministry of Foreign Affairs, Denmark

Germany

Asia-Europe Foundation (ASEF)

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1473317.5000000000

11786540.0000000000

World Health Organization

218000.0000

Denmark

World Health Organization

17542.0000

Germany

World Health Organization

23231.0000

Canada

World Health Organization

165909.0000

Norway

World Health Organization

535639.0000

United States Department of State (USDOS)

World Health Organization

122899.0000

Asia-Europe Foundation (ASEF)

World Health Organization

2141.6900 Contractual services

World Health Organization

2498.5200 Contractual services

World Health Organization

2275.5400 Contractual services

World Health Organization

964.0000 Contractual services

World Health Organization

2498.5200 Contractual services

World Health Organization

2275.5400 Contractual services

World Health Organization

1029.6900 Contractual services

World Health Organization

1000.0000 Contractual services

World Health Organization

2295.0000 Contractual services

World Health Organization

224.2800 Contractual services

World Health Organization

623.0000 Travel

World Health Organization

434.8700 Contractual services

World Health Organization

1492.7000 Contractual services

World Health Organization

1995.5500 Medical supplies and materials

World Health Organization

286.7200 Medical supplies and materials

World Health Organization

-497.0000 Contractual services

World Health Organization

210.5700 Travel

World Health Organization

2611.3700 Contractual services

World Health Organization

2390.9600 Contractual services

World Health Organization

489.3200 Travel

World Health Organization

1632.8500 Contractual services

World Health Organization

15420.0000 Medical supplies and materials

World Health Organization

6405.0700 Contractual services

World Health Organization

-6405.0700 Contractual services

World Health Organization

348.1300 Contractual services

World Health Organization

2390.9600 Contractual services

World Health Organization

4243.4600 Contractual services

World Health Organization

2611.3700 Contractual services

World Health Organization

8491.6300 Contractual services

World Health Organization

2540.4000 Contractual services

World Health Organization

5080.8000 Contractual services

World Health Organization

-5080.8000 Contractual services

World Health Organization

3286.0000 Medical supplies and materials

World Health Organization

2540.4000 Contractual services

World Health Organization

5222.7300 Contractual services

World Health Organization

2818.9800 Contractual services

World Health Organization

424.0300 Contractual services

World Health Organization

2540.4000 Contractual services

World Health Organization

1819.9600 Travel

World Health Organization

3567.1500 Contractual services

World Health Organization

1673.4400 Staff and other personnel costs

World Health Organization

1763.4400 Medical supplies and materials

World Health Organization

447.0400 Travel

World Health Organization

2540.4000 Contractual services

World Health Organization

5219.3000 Contractual services

World Health Organization

2319.9700 Staff and other personnel costs

World Health Organization

2467.2900 Staff and other personnel costs

World Health Organization

1270.3700 Contractual services

World Health Organization

386.0000 Travel

World Health Organization

3440.9900 Staff and other personnel costs

World Health Organization

303.1400 Travel

World Health Organization

3139.1600 Contractual services

World Health Organization

247.4000 Travel

World Health Organization

566.5700 Contractual services

World Health Organization

2728.5900 Staff and other personnel costs

World Health Organization

2540.7500 Contractual services

World Health Organization

779.1600 Travel

World Health Organization

495.7600 Travel

World Health Organization

403.7400 Travel

World Health Organization

2914.9000 Staff and other personnel costs

World Health Organization

2798.0000 Travel

World Health Organization

2540.7500 Contractual services

World Health Organization

178.0000 Travel

World Health Organization

544.9200 Travel

World Health Organization

3469.9900 Contractual services

World Health Organization

1258.5500 Contractual services

World Health Organization

558.3000 Travel

World Health Organization

-263.0000 Travel

World Health Organization

3181.3400 Staff and other personnel costs

World Health Organization

57.7900 Travel

World Health Organization

1800.0000 Contractual services

World Health Organization

2540.7500 Contractual services

World Health Organization

329.3200 Medical supplies and materials

World Health Organization

3218.3500 Staff and other personnel costs

World Health Organization

25470.5500 Contractual services

World Health Organization

206925.1300 Staff and other personnel costs

World Health Organization

2542.1500 Contractual services

World Health Organization

6939.9900 Contractual services

World Health Organization

3264.8100 Staff and other personnel costs

World Health Organization

1860.0000 Travel

World Health Organization

528.2500 Contractual services

World Health Organization

32.5800 Contractual services

World Health Organization

7857.5600 Contractual services

World Health Organization

3160.0100 Staff and other personnel costs

World Health Organization

25480.8300 Staff and other personnel costs

World Health Organization

1566.0000 Travel

World Health Organization

11253.4700 Staff and other personnel costs

World Health Organization

32.5800 Contractual services

World Health Organization

185.4500 Travel

World Health Organization

480.0800 Transfers and grants to counterparts

World Health Organization

76811.4200 Transfers and grants to counterparts

World Health Organization

521.3300 Transfers and grants to counterparts

World Health Organization

445.1600 Transfers and grants to counterparts

World Health Organization

111.3000 Transfers and grants to counterparts

World Health Organization

1222.5600 Contractual services

World Health Organization

3038.9800 Staff and other personnel costs

World Health Organization

1222.5600 Contractual services

World Health Organization

83413.1200 Transfers and grants to counterparts

World Health Organization

-1222.5600 Contractual services

World Health Organization

10681.0000 Contractual services

World Health Organization

3217.3100 Staff and other personnel costs

World Health Organization

32.5800 Contractual services

World Health Organization

5500.1900 Transfers and grants to counterparts

World Health Organization

15939.9900 Contractual services

World Health Organization

13883.1000 Contractual services

World Health Organization

15101.6200 Transfers and grants to counterparts

World Health Organization

3223.5000 Staff and other personnel costs

World Health Organization

32.5800 Contractual services

World Health Organization

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

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

XM-DAC-928-HU-2024-25-01.001.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

107404.6659865000

859237.3278920000

World Health Organization

519741.0000

World Health Organization

48000.0000

Germany

World Health Organization

147800.0000

World Health Organization

29725.2100 Staff and other personnel costs

World Health Organization

22447.0000 Staff and other personnel costs

World Health Organization

-22447.0000 Staff and other personnel costs

World Health Organization

23100.6500 Staff and other personnel costs

World Health Organization

7136.1500 Staff and other personnel costs

World Health Organization

2451.0000 Staff and other personnel costs

World Health Organization

-2451.0000 Staff and other personnel costs

World Health Organization

27118.8700 Staff and other personnel costs

World Health Organization

27100.2300 Staff and other personnel costs

World Health Organization

27316.0100 Staff and other personnel costs

World Health Organization

29483.9400 Staff and other personnel costs

World Health Organization

4005.7300 Staff and other personnel costs

World Health Organization

27471.0800 Staff and other personnel costs

World Health Organization

27557.1700 Staff and other personnel costs

World Health Organization

-8326.0000 Staff and other personnel costs

World Health Organization

15838.0100 Staff and other personnel costs

World Health Organization

27728.1300 Staff and other personnel costs

World Health Organization

27045.7500 Staff and other personnel costs

World Health Organization

27769.1200 Staff and other personnel costs

World Health Organization

-3700.7900 Staff and other personnel costs

World Health Organization

30016.9500 Staff and other personnel costs

World Health Organization

31360.9300 Staff and other personnel costs

World Health Organization

34059.6700 Staff and other personnel costs

World Health Organization

33563.7100 Staff and other personnel costs

World Health Organization

33399.1100 Staff and other personnel costs

World Health Organization

34323.4900 Staff and other personnel costs

World Health Organization

34805.7100 Staff and other personnel costs

World Health Organization

35107.6000 Staff and other personnel costs

World Health Organization

30294.1100 Staff and other personnel costs

World Health Organization

30367.3400 Staff and other personnel costs

World Health Organization

30456.7100 Staff and other personnel costs

World Health Organization

811.9400 Staff and other personnel costs

World Health Organization

31244.4000 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-01.001.EU01.HUN02

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

9516.3263503750

76130.6108030000

World Health Organization

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

XM-DAC-928-HU-2024-25-01.001.EU01.HUN04

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 support countries to: strengthen health sector governance and leadership capacities and skills at national, subnational and local levels in view to reorienting health systems based on primary health care and essential public health functions for universal health coverage and health security; review and update of comprehensive and gender-responsive, equity-enhancing and human rights-based national health policies and strategies for universal health coverage and health security; promote health systems performance assessments for evidence-based decision-making in view of reorienting their health system for improved population health, people-centredness, equity and well-being; manage policy dialogue while leveraging existing or developing new country-level health sector multistakeholder coordination platforms and United Nations country teams to improve the harmonization and alignment of specific stakeholders strategies and/or funding streams with national health strategies, policies and plans (following "one plan, one budget, one monitoring and evaluation process" principles); support fragile, conflict-affected and vulnerable countries in the operationalization of humanitarian-development-peace nexus in COVID-19 pandemic recovery planning; assess progress and gaps in access, with a focus on unmet needs and health barriers experienced by vulnerable populations to conduct policy dialogues with key stakeholders to identify policy options to develop resilient health systems and advance towards universal health coverage; 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 (such as 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; support Member States to create inclusive public policy, institutional and regulatory frameworks for working with the private sector to manage the private sectors contribution to health systems consistent with national health priorities as well as establish and maintain a platform to support countries to access the resources tools and guidance needed for stronger governance and effective public policy on the private sector in health; engage with the population, communities and civil society actors, particularly vulnerable and marginalized population groups in public health policy formulation, analysis, coordination, implementation, oversight and regulation at national and subnational levels; establish and improve institutional arrangements for social participation in health decision-making in order to increase transparency, accountability and responsiveness to public expectations at national, subnational and local levels; 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; engage in health systems governance networks and platforms for collaborative and actionable governance; 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

1/1/2024 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

10783.2184291250

86265.7474330000

World Health Organization

105976.0000

World Health Organization

35544.9100 Staff and other personnel costs

World Health Organization

4292.9200 Staff and other personnel costs

World Health Organization

4076.8400 Staff and other personnel costs

World Health Organization

5057.2200 Staff and other personnel costs

World Health Organization

4209.5700 Staff and other personnel costs

World Health Organization

4360.9700 Staff and other personnel costs

World Health Organization

4656.1600 Staff and other personnel costs

World Health Organization

4719.0100 Staff and other personnel costs

World Health Organization

4684.3500 Staff and other personnel costs

World Health Organization

4873.7700 Staff and other personnel costs

World Health Organization

4971.5800 Staff and other personnel costs

World Health Organization

5033.9400 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-01.001.EU01.HUN05

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

679.7926181250

5438.3409450000

World Health Organization

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

XM-DAC-928-HU-2024-25-01.002.EU01.HUN01

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1250.0000000000

10000.0000000000

World Health Organization

4219.1800 Staff and other personnel costs

World Health Organization

4042.5000 Staff and other personnel costs

World Health Organization

4030.7900 Staff and other personnel costs

World Health Organization

4024.6800 Staff and other personnel costs

World Health Organization

4077.3700 Staff and other personnel costs

World Health Organization

6471.1200 Staff and other personnel costs

World Health Organization

-4320.2600 Staff and other personnel costs

World Health Organization

4320.2600 Staff and other personnel costs

World Health Organization

4343.6200 Staff and other personnel costs

World Health Organization

4335.6500 Staff and other personnel costs

World Health Organization

-35544.9100 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-01.003.EU01.HUN03

World Health Organization

<narrative xml:lang="en">Country and regional regulatory capacity strengthened, and supply of quality-assured and safe health products improved, including through prequalification services</narrative> The Secretariat will support countries to: implement regulation through reliance and national regulatory authorities networks; support and strengthen the capacity of national regulatory systems to achieve maturity level 3 using the WHO global benchmarking tool as the standard to determine the maturity and performance of national regulatory authorities for designation as WHO-Listed Authorities, and through this process strengthen country and regional regulatory oversight; address gaps identified in regulatory capacity for quality-assured and safe health products; strengthen capacity of pharmaceutical sector in countries that manufacture products for low- and middle-income countries and/or local supply in low- and middle-income countries; reinforce access by establishing and improving local production and develop model strategies for quality-assured medicines and other health products; strengthen post-market surveillance and pharmacovigilance of medical products to ensure access to quality, safe and efficacious health products in order to improve the detection of, the response to, and prevent use of substandard and falsified medical products; disseminate product alerts of substandard and falsified medical products; develop, adopt and strengthen national and regional regulatory preparedness, and use regulatory networks to facilitate regulatory procedures for risk-based and expedited (when needed) evaluations during public health emergencies; and strengthen capacity for production of medicines, vaccines and other health products. In producing technical products on norms/standard, data and research, the Secretariat will: strengthen and expand WHO prequalification lists, including the WHO model list of essential in vitro diagnostics; continue to develop processes and procedures for the prequalification of vector-control products; develop new pathways to prequalification listing and new risk-based approaches to support time-limited procurement; develop technical guidance to expand the scope of prequalification for all product streams and expand the range of products eligible for prequalification in order to ensure that the low- and middle-income country context is a driver of innovation and product development; develop relevant regulatory tools, guidelines and practices, as well as platforms and pathways, to facilitate the registration of medicines, vaccines and diagnostics through joint reviews and emergency use listing; and develop evidence-based capacity-buildingand technical assistance packages for promoting quality production of health products. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1562.1255986250

12497.0047890000

World Health Organization

8500.0000

Germany

World Health Organization

513.4200 Travel

World Health Organization

720.7200 Travel

World Health Organization

1916.8500 Travel

World Health Organization

-1916.8500 Travel

World Health Organization

561.9500 Contractual services

World Health Organization

9202.8700 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-01.003.EU01.HUN05

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 support countries to: incorporate antimicrobial resistance into national strategies, policies and plans, with budgets linked to achieving antimicrobial resistance national action plan targets, the targets of the Sustainable Development Goals and national health security plans; establishing robust national multisectoral governance mechanisms with mandate, adequate resources, and accountability for monitoring the implementation of antimicrobial resistance national action plans; highlight pandemic response and recovery measures by offering multiple entry points to address antimicrobial resistance, including by enhancing IPC; antimicrobial stewardship; food safety; water, sanitation and hygiene; immunization; strengthening surveillance systems; strengthening clinical microbiology laboratories and diagnostic services; operational research; and multisectoral coordination; establish the cost and benefits of antimicrobial resistanceresponse across different sectors to inform global, regional and country prioritization and resource mobilization following a step-wise approach: (i) development of a consensus-based package of antimicrobial resistancepriority interventions across One Health sectors, cost and return on investment, (ii) customizing the newly developed priority package of multisectoral interventions, a toolbox for costing and estimation of return on investment to different countries; and (iii) supporting the development of countries investment cases and resource mobilization for implementation of national action plans; develop, prioritize, cost, fund, implement and monitor multisectoral national action plans on antimicrobial resistance, including by establishing functional national multisectoral coordination mechanisms that engage all relevant sectors, are adequately resourced, and are accountable for implementation of the antimicrobial resistance national action plan; establish a people-centred package of core interventions for human health in the antimicrobial resistance national action plan; raise public awareness through targeted efforts, including through World Antimicrobial Awareness Week campaigns, nationwide campaigns targeting secondary school students and youth, the use of social media and targeted behaviour change campaigns, such as for the prescription and use of antimicrobials; establish multidisciplinary antimicrobial stewardship programmes and practices, including by developing national integrated policies and related capacity-building for health care workers; strengthen functions of regulatory authorities for medicines (including collaboratively for human and veterinary medicines) based on the 2021 Access, Watch, Reserve (AWaRe) classification in national essential medicines lists, formularies and treatment guidelines, and to phase out over-the-counter sales of antibiotics; develop policies to address recurrent shortages of essential antimicrobial medicines and diagnostics; and promote equitable access to quality-assured essential antibiotics and diagnostic tools, including to access essential newly-approved Reserve antibiotics and generic off-patent antibiotics in short supply; support implementation of national regulations on antimicrobial sale, use, dispensing and disposal; enhance pre-service and in-service training for health workers, and for medical and health science students, support the development of standard curricula and promote the inclusion of women and disadvantaged sections of the population, including migrant and refugee populations, in awareness and training efforts; establish, strengthen, and scale up national and regional integrated systems for antimicrobial resistance surveillance with relevance to human health using the Global Antimicrobial Resistance and Use Surveillance System (GLASS); Improved access to essential medicines, vaccines, diagnostics and devices for primary health care

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

624.9994013750

4999.9952110000

World Health Organization

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

XM-DAC-928-HU-2024-25-02.001.EU01.HUN02

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1250.0000000000

10000.0000000000

World Health Organization

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

XM-DAC-928-HU-2024-25-03.002.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Countries enabled to reinforce partnerships across sectors, as well as governance mechanisms, laws and fiscal measures</narrative> The Secretariat will support countries to: foster community empowerment, including through the promotion of health education and health literacy; establish or strengthen national multistakeholder dialogue mechanisms for the implementation of health promotion plans, including nutrition and physical activity; adopt transparent and participatory national accountability mechanisms for the prevention and control of noncommunicable diseases; invest in and strengthen civil society and community organization actions and engagement in the areas of public health, health promotion and prevention, and control of noncommunicable diseases to ensure that civil society and community partners are actively engaged in decision-making and the implementation of interventions; establish and strengthen mechanisms to address conflicts of interest and industry interference in support of preventing and controlling noncommunicable diseases; advocate for increased domestic and development financing for scaling up action on health promotion and the disease-related Sustainable Development Goals; provide capacity-buildingand specialized technical assistance in the field of fiscal measures for health, particularly on excise taxation on tobacco, alcohol and sugar-sweetened beverage products; provide capacity-buildingand specialized technical assistance on health law, including supporting development of laws and regulations, and assisting Member States to address industry interference, including through legal arguments and litigation; strengthen the institutional capacity, mechanisms and mandates of relevant authorities to implement population-based policy interventions, including for the reduction in tobacco and alcohol use, unhealthy diets and physical inactivity through whole-of-government and whole-of-society actions and responses; adopt evidence-based and cost-effective nutrition and healthy diet policy measures through a multisectoral and multistakeholder approach; and strengthen diet-related interventions that prevent noncommunicable diseases obesity, through the life course approach. In producing technical products on norms/standard, data and research, the Secretariat will: develop norms, standards and tools for: (i) health education, health literacy and health diplomacy; (ii) strengthening national multistakeholder dialogue mechanisms for implementing multisectoral action plans and effective multisectoral engagement; (iii) strengthening transparent national accountability mechanisms for the prevention and control of noncommunicable diseases; (iv) using fiscal measures to reduce health care costs and generate a domestic revenue stream for development; and (v) social, behavioural and community engagement interventions; develop tools, normative evidence, and market surveillance to provide best practice guidance for countries on how to use fiscal measures to improve health, reduce health care costs and generate a revenue stream for development; develop tools illustrating how to implement WHO guidance through laws and regulations, including tools comparing legal approaches to implementation and tools describing legal considerations for Member States; prepare data products, for example, a report on the progress made by countries in attaining target 3.4 of the Sustainable Development Goals, a register of the commitments made by Member States, United Nations entities and non-State actors towards the attainment of target 3.4, and a final report of the WHO GCM/NCD Working Group on health education and health literacy for noncommunicable diseases; and develop and update guidance to reduce the negative impact on health of reformulation of foods, food labelling, marketing policies and fiscal and pricing policies. Supportive and empowering societies through addressing health risk factors

Ministry of Foreign Affairs, Denmark

Ministry Of Foreign Affairs, Sweden

Ministry for Foreign Affairs, Iceland

Latvia

Germany

Ireland

Lithuania

France

Slovenia

Luxembourg

Miscellaneous

Norway

Finland

Estonia

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

27569.0000000000

220552.0000000000

World Health Organization

17071.3157

Denmark

World Health Organization

2105.4203

Finland

World Health Organization

620.3966

Ireland

World Health Organization

313.9377

Lithuania

World Health Organization

52171.0000

World Health Organization

461.8001

Luxembourg

World Health Organization

5539.1437

Sweden

World Health Organization

21000.0000

Germany

World Health Organization

2501.4623

Estonia

World Health Organization

1889.1986

France

World Health Organization

286.6208

Iceland

World Health Organization

307.8646

Latvia

World Health Organization

1631.3613

Norway

World Health Organization

627.8719

Slovenia

World Health Organization

64622.0000

World Health Organization

143.6067

World Health Organization

1972.1000 Staff and other personnel costs

World Health Organization

1969.1700 Staff and other personnel costs

World Health Organization

1994.9900 Staff and other personnel costs

World Health Organization

1260.1700 Contractual services

World Health Organization

3340.1300 Contractual services

World Health Organization

10047.2200 Contractual services

World Health Organization

9765.0100 Contractual services

World Health Organization

3677.0700 Staff and other personnel costs

World Health Organization

8640.5300 Staff and other personnel costs

World Health Organization

9765.0100 Contractual services

World Health Organization

-16025.7500 Contractual services

World Health Organization

-8203.1000 Contractual services

World Health Organization

-316.6400 Contractual services

World Health Organization

9765.0100 Contractual services

World Health Organization

2127.4400 Staff and other personnel costs

World Health Organization

15904.4700 Contractual services

World Health Organization

314.2400 Contractual services

World Health Organization

8141.0300 Contractual services

World Health Organization

2138.9000 Staff and other personnel costs

World Health Organization

9765.0100 Contractual services

World Health Organization

2134.9900 Staff and other personnel costs

World Health Organization

-1258.0000 Contractual services

World Health Organization

9765.0100 Contractual services

World Health Organization

430.6500 Travel

World Health Organization

2113.4100 Staff and other personnel costs

World Health Organization

1003.5200 Staff and other personnel costs

World Health Organization

3000.0000 Contractual services

World Health Organization

836.0900 Staff and other personnel costs

World Health Organization

19530.0100 Contractual services

World Health Organization

9765.0100 Contractual services

World Health Organization

-827.7300 Staff and other personnel costs

World Health Organization

2685.4100 Staff and other personnel costs

World Health Organization

4882.4500 Contractual services

World Health Organization

1930.7700 Staff and other personnel costs

World Health Organization

1514.1200 Staff and other personnel costs

World Health Organization

15069.0900 Staff and other personnel costs

World Health Organization

2637.7500 Staff and other personnel costs

World Health Organization

1521.1100 Staff and other personnel costs

World Health Organization

87.9700 Contractual services

World Health Organization

733.1200 Contractual services

World Health Organization

6737.9400 Staff and other personnel costs

World Health Organization

6854.4400 Staff and other personnel costs

World Health Organization

6989.9600 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-03.003.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Countries enabled to address environmental determinants, including climate change</narrative> The Secretariat will support countries to: develop and implement national policy instruments, for example, for healthy, safe and resilient workplaces; ensure that health care facilities are resilient to climate change, have basic and sustainable energy and water, sanitation and hygiene services, safely manage their waste and protect their workforce; take transformative action on climate change and health, including developing climate-resilient and low-carbon sustainable health systems; provide guidance and tools for the implementation of WHO guidelines on air quality, for example, the Clean household energy solutions toolkit (CHEST) and AirQ+ software tool for health risk assessment of air pollution. develop risk-based approaches to support safe delivery and regulation of water, sanitation and hygiene services, using water and sanitation safety plans and associated surveillance; expand coverage of occupational health services in the context of universal health coverage; use various United Nations channels to scale up environment, climate change and health action in countries; to systematically apply dedicated tools, implement WHO guidelines and processes; and to support fund raising activities for implementation; prepare for and respond to health risks from technological hazards (including chemical and radio-nuclear events and strengthening poison centres) in line with the International Health Regulations (2005); respond to emergencies on chemical and radiation threats, and provide support on water, sanitation and hygiene services in emergencies, such as during armed conflict or threat to industrial sites. In producing technical products on norms/standard, data and research, the Secretariat will: elaborate guidance on safe and healthy environments, contamination and pollution, related service provision and workers? protection, for example, on the safe management of drinking water, on climate-resilient and sustainable health systems and facilities, and on the provision of occupational health services linked to primary health care; develop a suite of tools and a process to facilitate systematic scaling up of environment, climate change and health action in countries; establish the state of the science of emerging international issues of concern, for example, on endocrine disrupting chemicals, climate change and health, and highly hazardous pesticides; develop research agendas on health risks from rapidly evolving environments and technologies, for example, on non-ionizing radiation; develop training materials to strengthen health and other sectors? capacity to address environmental determinants of health, for example, a training package on children?s environmental health and air pollution for health professionals; report global progress on environment and health through regular periodic reports, such as the WHO country survey on climate change and health, the WHO/UNICEF Joint Monitoring Programme for Water Supply, Sanitation and Hygiene and the WHO-led UN-Water Global Analysis and Assessment of Sanitation and Drinking Water reporting on WASH Sustainable Development Goals targets/indicators 3.9.2, 6.1, 6.2, 6.3, 6a and 6b, as well as those on air pollution; develop training materials on water, sanitation and hygiene, including on developing WASH accounts, WASH in health care facilities, developing monitoring capacities including on national burden-of-disease estimates; and develop guidance and training materials on key aspects of the health response to climate change, including climate-informed health warning systems, and on the health co-benefits of climate change mitigation. Healthy environments to promote health and sustainable societies

Swedish International Development Cooperation Agency (SIDA)

Ministry for Foreign Affairs, Iceland

Ministry of Foreign Affairs, Denmark

Ministry Of Foreign Affairs, Sweden

Miscellaneous

Latvia

Lithuania

Slovenia

Germany

Norway

Luxembourg

France

Finland

Estonia

Ireland

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

15636.8815500000

125095.0524000000

World Health Organization

25000.0000

Sweden

World Health Organization

112.0058

Estonia

World Health Organization

94.2726

Finland

World Health Organization

84.5910

France

World Health Organization

12.8338

Iceland

World Health Organization

20.6776

Luxembourg

World Health Organization

73.0460

Norway

World Health Organization

28.1137

Slovenia

World Health Organization

248.0213

Sweden

World Health Organization

43494.0000

World Health Organization

27.7789

Ireland

World Health Organization

13.7849

Latvia

World Health Organization

6500.0000

Germany

World Health Organization

14.0569

Lithuania

World Health Organization

764.3873

Denmark

World Health Organization

465.0000

World Health Organization

6.4301

World Health Organization

521.9400 Travel

World Health Organization

2031.9600 Staff and other personnel costs

World Health Organization

3046.0000 Travel

World Health Organization

287.8800 Travel

World Health Organization

154.5100 Travel

World Health Organization

578.3300 Contractual services

World Health Organization

57.0000 Travel

World Health Organization

3257.2900 Travel

World Health Organization

260.7300 Travel

World Health Organization

2028.7800 Staff and other personnel costs

World Health Organization

1875.0000 Contractual services

World Health Organization

57.0000 Travel

World Health Organization

893.3100 Contractual services

World Health Organization

2055.2600 Staff and other personnel costs

World Health Organization

585.5800 Contractual services

World Health Organization

1476.0000 Travel

World Health Organization

1524.8300 Travel

World Health Organization

4493.4300 Contractual services

World Health Organization

3788.4700 Staff and other personnel costs

World Health Organization

7053.2600 Staff and other personnel costs

World Health Organization

676.4700 Travel

World Health Organization

1500.0000 Contractual services

World Health Organization

1053.2700 Contractual services

World Health Organization

415.7700 Contractual services

World Health Organization

2191.8400 Staff and other personnel costs

World Health Organization

546.3400 General operating expenses

World Health Organization

2203.8000 Staff and other personnel costs

World Health Organization

-7053.2600 Staff and other personnel costs

World Health Organization

73.9900 Contractual services

World Health Organization

2199.6800 Staff and other personnel costs

World Health Organization

2758.0000 Contractual services

World Health Organization

-1500.0000 Contractual services

World Health Organization

450.7600 Contractual services

World Health Organization

2177.3600 Staff and other personnel costs

World Health Organization

1033.8700 Staff and other personnel costs

World Health Organization

836.0900 Staff and other personnel costs

World Health Organization

5036.7900 Staff and other personnel costs

World Health Organization

-852.8200 Staff and other personnel costs

World Health Organization

2766.8200 Staff and other personnel costs

World Health Organization

1989.3600 Staff and other personnel costs

World Health Organization

1560.1000 Staff and other personnel costs

World Health Organization

2717.6100 Staff and other personnel costs

World Health Organization

-1418.0000 Staff and other personnel costs

World Health Organization

1418.0000 Staff and other personnel costs

World Health Organization

1567.2000 Staff and other personnel costs

World Health Organization

179.4800 Contractual services

World Health Organization

285.1600 Contractual services

World Health Organization

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

XM-DAC-928-HU-2024-25-03.003.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Countries supported to create an enabling environment for healthy settings</narrative> The Secretariat will support countries to: develop a comprehensive approach across thematic areas of work in order to accelerate the attainment of positive health impacts, including the Global standards for health-promoting schools and their implementation guidance; implement cost-effective solutions through intersectoral action and networks of cities and communities; promote community engagement and social participation in decision-making processes that impact health and well-being; implement the global standards for health-promoting schools (selected countries); enhance their capacities to translate whole-of-society and whole-of-government approaches in multisectoral policies, laws, and regulations for addressing risk factors, in particular for promoting mental health and risk reduction through the use of self-management tools and new technology; develop policies for healthier and health-promoting workplaces in all sectors, including the informal economy; build capacity in multilevel governance approaches to facilitate the implementation of settings-based approaches; expand the use of health impact assessments in public policy development as part of multisectoral collaboration; in the context of COVID-19, use existing networks as dialogue forums to essential public health functions and national pandemic response guidance into local communities and other settings of everyday life; develop implementation plans to promote health and well-being including in vulnerable population groups across developmental and humanitarian settings; set up and strengthen social and emotional learning programmes in schools, prevention of noncommunicable diseases and promotion of mental health in the workplace as well as suicide and substance use prevention programmes; establish healthy ageing programmes; develop user and family association networks of people with lived experience of noncommunicable diseases and mental, neurological and substance use disorders; and develop emergency preparedness, response and rehabilitation policies and programmes promoting community and population resilience. In producing technical products on norms/standard, data and research, the Secretariat will: develop norms and standards for, among others, healthy cities, health-promoting schools and community-led programmes, implementing country frameworks for settings-based approaches and multisectoral and intersectoral action for schools and cities; conduct health and social impact assessments of policies that have an impact on health development at national, local and community levels (such as transport, land use and waste), as well as healthier and safer workplaces; develop and update guidance on school environments to reduce the negative impact on health of social determinants; develop guidance and tools to promote school health standards; inspired by the lessons learned from the COVID-19 pandemic, update tools and guidelines, as appropriate, related to enhancing health promotion activities across the life course, including practices for addressing risk factors, in particular for promoting mental health and risk reduction through the use of self-management tools; develop practical tools for establishing a national healthy cities network linked to the regional healthy cities networks; document good practices of healthy settings, age-friendly and community-led programmes; support the development of regional strategies for promoting healthy cities; and scale up the implementation of the WHO regional school mental health guidance package. Healthy environments to promote health and sustainable societies

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

7588.1184500000

60704.9476000000

World Health Organization

43546.0000

World Health Organization

1972.1000 Staff and other personnel costs

World Health Organization

1969.1700 Staff and other personnel costs

World Health Organization

1994.9900 Staff and other personnel costs

World Health Organization

3677.0600 Staff and other personnel costs

World Health Organization

23605.8000 Staff and other personnel costs

World Health Organization

2127.4400 Staff and other personnel costs

World Health Organization

2138.9000 Staff and other personnel costs

World Health Organization

-23605.8000 Staff and other personnel costs

World Health Organization

2134.9900 Staff and other personnel costs

World Health Organization

2113.4100 Staff and other personnel costs

World Health Organization

1003.5200 Staff and other personnel costs

World Health Organization

836.0900 Staff and other personnel costs

World Health Organization

-827.7300 Staff and other personnel costs

World Health Organization

2685.4100 Staff and other personnel costs

World Health Organization

1930.7700 Staff and other personnel costs

World Health Organization

1514.1200 Staff and other personnel costs

World Health Organization

2637.7500 Staff and other personnel costs

World Health Organization

1521.1100 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-04.001.EU01.HUN01

World Health Organization

<narrative xml:lang="en">Countries enabled to strengthen data, analytics and health information systems to inform policy and deliver impacts.</narrative> The Secretariat will step up its leadership by: strengthening and institutionalizing the capacity of countries? data and health information systems, together with their national capacity to digitize, analyse, disseminate and use data and information; ensuring that optimal and/or international standards are used to close data gaps in countries by leveraging global, regional and national partnerships; and establishing integrated platforms in country offices on cross-cutting factors, such as primary health care, data and digital technologies, and partnerships working together to meet country needs by improving the way existing resources are used to respond quickly and efficiently. The Secretariat will support countries to: accelerate progress by scaling up the use of integrated platforms for data and delivery approach that was initiated in selected priority countries in 2022?2023; adapt and apply tools on strengthening data and health information systems, based on countries? unique context, and support the implementation of tools and standards such as quality enhanced birth registration, and cause of death registration within civil registration and vital statistics codes using the 11th revision of the International Classification of Diseases and Related Health Problems; strengthen and institutionalize analytic capacity and data use at the national and subnational levels, including data from surveillance and routine health data, with a focus on data disaggregation and inequality monitoring; broaden the dissemination and use of data and analyses, including data from surveillance and routine health data using geographical information systems; and utilize efficiently and, where appropriate, leverage data-related technical products on norms/standard, data and research. In producing technical products on norms/standard, data and research, the Secretariat will: establish data standards, guidance and tools, such as the WHO Family of International Classifications, geographical information systems and interoperable data exchange platforms, including regional products such as the WHO Regional Office for the Eastern Mediterranean regional action plan to improve hospital information system; shift the focus away from developing technical products on norms/standards, data and research towards adapting and implementing them in countries; operationalize components of the SCORE for health technical package such as the World Health Survey Plus, civil registration and vital statistics, causes of death reporting; and harmonized health facility assessments and routine health services data systems; and operationalize the state-of-the-art World Health Data Hub as the single repository of all health data, enhance the Global Health Observatory and regional health observatories, WHO European Health Information Gateway and continuously update the Triple Billion dashboard, Health Inequality Monitor and WHO Mortality Database. Strengthened country capacity in data and innovation

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

625.0000000000

5000.0000000000

World Health Organization

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

XM-DAC-928-HU-2024-25-04.002.EU01.HUN01

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

67265.1812000000

538121.4496000000

World Health Organization

493163.0000

World Health Organization

-250.0700 General operating expenses

World Health Organization

22880.2400 Staff and other personnel costs

World Health Organization

828.0600 Contractual services

World Health Organization

23554.1000 Staff and other personnel costs

World Health Organization

1610.0000 Travel

World Health Organization

23541.2000 Staff and other personnel costs

World Health Organization

296.3500 Travel

World Health Organization

124.0000 Travel

World Health Organization

23528.2600 Staff and other personnel costs

World Health Organization

-75594.0000 Staff and other personnel costs

World Health Organization

23696.2600 Staff and other personnel costs

World Health Organization

1305.5300 Travel

World Health Organization

178.4000 Contractual services

World Health Organization

23463.6900 Staff and other personnel costs

World Health Organization

-23605.8000 Staff and other personnel costs

World Health Organization

532.4000 Contractual services

World Health Organization

1097.7800 Travel

World Health Organization

23605.8000 Staff and other personnel costs

World Health Organization

22.1700 Contractual services

World Health Organization

1126.9200 General operating expenses

World Health Organization

181.1400 Contractual services

World Health Organization

23670.4000 Staff and other personnel costs

World Health Organization

23605.8000 Staff and other personnel costs

World Health Organization

23644.5700 Staff and other personnel costs

World Health Organization

1693.5100 Travel

World Health Organization

864.2100 Travel

World Health Organization

123.6300 Travel

World Health Organization

23594.6700 Staff and other personnel costs

World Health Organization

549.2400 Travel

World Health Organization

340.1500 Contractual services

World Health Organization

22915.7200 Staff and other personnel costs

World Health Organization

1916.8500 Travel

World Health Organization

2117.0900 Travel

World Health Organization

-44.0700 Travel

World Health Organization

590.2100 Travel

World Health Organization

23141.9000 Staff and other personnel costs

World Health Organization

-1693.5100 Travel

World Health Organization

276.3100 Travel

World Health Organization

22663.9500 Staff and other personnel costs

World Health Organization

23759.3600 Staff and other personnel costs

World Health Organization

354.0000 Travel

World Health Organization

488.0600 Travel

World Health Organization

25983.8100 Staff and other personnel costs

World Health Organization

75.0000 Travel

World Health Organization

25349.1700 Staff and other personnel costs

World Health Organization

25245.6300 Staff and other personnel costs

World Health Organization

62.7200 Travel

World Health Organization

143.1900 Contractual services

World Health Organization

25837.2800 Staff and other personnel costs

World Health Organization

26147.9100 Staff and other personnel costs

World Health Organization

26340.2000 Staff and other personnel costs

World Health Organization

26517.6700 Staff and other personnel costs

World Health Organization

1832.3700 Travel

World Health Organization

26310.6100 Staff and other personnel costs

World Health Organization

715.1600 Travel

World Health Organization

1436.9900 Travel

World Health Organization

26576.8800 Staff and other personnel costs

World Health Organization

426.5800 Travel

World Health Organization

26902.2800 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-04.002.EU01.HUN03

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

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1334.8874000000

10679.0992000000

World Health Organization

8499.0000

World Health Organization

323.4100 General operating expenses

World Health Organization

635.5000 Contractual services

World Health Organization

792.1200 General operating expenses

World Health Organization

1231.4600 Contractual services

World Health Organization

136.5100 Travel

World Health Organization

1258.1600 Travel

World Health Organization

414.5400 Travel

World Health Organization

826.3300 Contractual services

World Health Organization

1389.2400 Contractual services

World Health Organization

112.5000 Travel

World Health Organization

144.3200 Travel

World Health Organization

126.1500 Travel

World Health Organization

1061.2200 Contractual services

World Health Organization

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

XM-DAC-928-HU-2024-25-04.003.EU01.HUN03

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

1421.4111850000

11371.2894800000

World Health Organization

10982.0000

World Health Organization

19.7200 General operating expenses

World Health Organization

250.3900 General operating expenses

World Health Organization

259.0100 General operating expenses

World Health Organization

631.8600 General operating expenses

World Health Organization

234.2000 General operating expenses

World Health Organization

713.8800 Equipment, vehicles and furniture

World Health Organization

4.3700 General operating expenses

World Health Organization

290.1500 General operating expenses

World Health Organization

17.3600 General operating expenses

World Health Organization

82.5500 Contractual services

World Health Organization

398.3800 General operating expenses

World Health Organization

742.9200 Contractual services

World Health Organization

50.7100 General operating expenses

World Health Organization

308.2700 General operating expenses

World Health Organization

88.9300 General operating expenses

World Health Organization

256.8000 General operating expenses

World Health Organization

325.5200 General operating expenses

World Health Organization

322.3700 General operating expenses

World Health Organization

19.9100 General operating expenses

World Health Organization

306.2900 General operating expenses

World Health Organization

21.6100 General operating expenses

World Health Organization

279.8600 General operating expenses

World Health Organization

18.3900 General operating expenses

World Health Organization

218.8400 General operating expenses

World Health Organization

17.9900 General operating expenses

World Health Organization

214.6500 General operating expenses

World Health Organization

1532.0000 Equipment, vehicles and furniture

World Health Organization

232.0800 General operating expenses

World Health Organization

36.5400 General operating expenses

World Health Organization

236.8800 General operating expenses

World Health Organization

19.5300 General operating expenses

World Health Organization

230.2200 General operating expenses

World Health Organization

241.6700 General operating expenses

World Health Organization

20.2300 General operating expenses

World Health Organization

20.6400 General operating expenses

World Health Organization

320.9000 General operating expenses

World Health Organization

57.5500 General operating expenses

World Health Organization

293.5000 General operating expenses

World Health Organization

21.7400 General operating expenses

World Health Organization

274.1900 General operating expenses

World Health Organization

301.0400 General operating expenses

World Health Organization

307.6500 General operating expenses

World Health Organization

299.2700 General operating expenses

World Health Organization

44.1200 General operating expenses

World Health Organization

287.0900 General operating expenses

World Health Organization

57.1500 General operating expenses

World Health Organization

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

XM-DAC-928-HU-2024-25-04.003.EU01.HUN04

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> The Secretariat will protect and promote the health and well-being of WHO?s global workforce and increase psychosocial support for staff in all duty stations. The Secretariat will ensure that the required capacity and staffing in graded emergencies are in place, in accordance with the security standards set by UNDSS. The Secretariat will ensure that the occupational health and safety standards are taken into account at headquarters, regional offices and country offices. The Secretariat will strengthen its health and safety policies and continue to focus on improving the WHO working environment and ensure the business continuity of its operations. Direct and sustained support will be provided to make sure the health and safety of the thousands of staff members deployed in the field. The Secretariat will work with the United Nations Department of Safety and Security to set security standards while improving its ability to anticipate risks, provide high-quality safety and security training, and maintain and update its infrastructure. The Secretariat has developed tools and has put mechanisms in place to assess its performance on accessibility for the disabled and on the reduction of carbon footprint through the increased adoption of sustainable resource in its day-to-day operations. In its effort towards achieving efficiencies and capitalizing on its experience of establishing the Global Service Centre in Malaysia, the Secretariat has considered building centres of excellence for selected non-transactional enabling functions by locating them in high-quality and low-cost locations, such as travel and meeting management in Tunisia, or the EURO business operations in T?rkiye. The Secretariat will continue to improve its procurement and supply chain practices, by implementing a range of business transformation projects aligned to the implementation of the new corporate ERP technology. A more integrated approach to supply chain, underpinned by modern technology will reduce inefficiencies in the delivery of supply related support services to the three levels of the Organization, including for emergency operations. A new United Nations-wide initiative on vehicle leasing will be trialed, as a cost-reduction measure. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

18963.0684305000

151704.5474440000

World Health Organization

124789.0000

World Health Organization

2534.0000

Germany

World Health Organization

14.5900 General operating expenses

World Health Organization

27.9600 General operating expenses

World Health Organization

27.1900 General operating expenses

World Health Organization

3058.6000 Staff and other personnel costs

World Health Organization

46.8400 General operating expenses

World Health Organization

131.5500 Contractual services

World Health Organization

212.6500 General operating expenses

World Health Organization

28.5000 General operating expenses

World Health Organization

112.2200 General operating expenses

World Health Organization

4.1100 General operating expenses

World Health Organization

29.8100 General operating expenses

World Health Organization

28.0000 Travel

World Health Organization

1422.6000 Contractual services

World Health Organization

498.5300 Travel

World Health Organization

470.5300 Travel

World Health Organization

36.9000 General operating expenses

World Health Organization

31.5200 General operating expenses

World Health Organization

34.2900 General operating expenses

World Health Organization

1198.6100 Contractual services

World Health Organization

24.9100 General operating expenses

World Health Organization

3599.3500 Staff and other personnel costs

World Health Organization

18.1900 General operating expenses

World Health Organization

15.6700 General operating expenses

World Health Organization

571.7200 General operating expenses

World Health Organization

10.4000 General operating expenses

World Health Organization

76.0600 General operating expenses

World Health Organization

3588.9000 Staff and other personnel costs

World Health Organization

58.2200 General operating expenses

World Health Organization

18.6400 General operating expenses

World Health Organization

78.0200 General operating expenses

World Health Organization

437.8500 Contractual services

World Health Organization

3.5200 General operating expenses

World Health Organization

21.0400 General operating expenses

World Health Organization

14.0100 General operating expenses

World Health Organization

28.0000 Travel

World Health Organization

20.4700 General operating expenses

World Health Organization

52.9000 General operating expenses

World Health Organization

3583.4700 Staff and other personnel costs

World Health Organization

50.4400 General operating expenses

World Health Organization

2534.0000 Staff and other personnel costs

World Health Organization

-2534.0000 Staff and other personnel costs

World Health Organization

38.5000 General operating expenses

World Health Organization

28.0000 Travel

World Health Organization

54.2000 General operating expenses

World Health Organization

76.0000 Travel

World Health Organization

46.9800 General operating expenses

World Health Organization

19.8600 General operating expenses

World Health Organization

-470.5300 Travel

World Health Organization

224.0300 General operating expenses

World Health Organization

14.4300 General operating expenses

World Health Organization

3630.3900 Staff and other personnel costs

World Health Organization

5.7900 General operating expenses

World Health Organization

3859.0000 Staff and other personnel costs

World Health Organization

50.9200 Travel

World Health Organization

102.0000 Travel

World Health Organization

224.0500 Contractual services

World Health Organization

20.5900 General operating expenses

World Health Organization

67.0600 General operating expenses

World Health Organization

84.5500 General operating expenses

World Health Organization

96.6600 General operating expenses

World Health Organization

8.8700 General operating expenses

World Health Organization

23996.5600 Staff and other personnel costs

World Health Organization

17.1900 General operating expenses

World Health Organization

-15379.2600 Staff and other personnel costs

World Health Organization

24.8600 General operating expenses

World Health Organization

18.1300 General operating expenses

World Health Organization

24.3200 General operating expenses

World Health Organization

15.3100 General operating expenses

World Health Organization

21.2700 General operating expenses

World Health Organization

9.2000 General operating expenses

World Health Organization

8.8700 General operating expenses

World Health Organization

36.5000 General operating expenses

World Health Organization

15378.8000 Staff and other personnel costs

World Health Organization

109.5200 General operating expenses

World Health Organization

141.1000 General operating expenses

World Health Organization

-14.1600 General operating expenses

World Health Organization

169.4500 General operating expenses

World Health Organization

15461.9500 Staff and other personnel costs

World Health Organization

-9.8800 General operating expenses

World Health Organization

7139.2600 Staff and other personnel costs

World Health Organization

-51.0000 Travel

World Health Organization

161.3300 General operating expenses

World Health Organization

30.9400 General operating expenses

World Health Organization

8.4900 General operating expenses

World Health Organization

4459.4800 Staff and other personnel costs

World Health Organization

1000.0000 Staff and other personnel costs

World Health Organization

7.3500 General operating expenses

World Health Organization

65.5000 General operating expenses

World Health Organization

17.1900 General operating expenses

World Health Organization

25.9200 General operating expenses

World Health Organization

107.8000 General operating expenses

World Health Organization

86.0400 General operating expenses

World Health Organization

26.1700 General operating expenses

World Health Organization

4410.9100 Staff and other personnel costs

World Health Organization

13.7600 General operating expenses

World Health Organization

13.2500 General operating expenses

World Health Organization

114.1400 General operating expenses

World Health Organization

-114.1400 General operating expenses

World Health Organization

64.2600 General operating expenses

World Health Organization

22.0700 General operating expenses

World Health Organization

-0.6700 General operating expenses

World Health Organization

169.8400 Travel

World Health Organization

4188.8900 Staff and other personnel costs

World Health Organization

22.5600 General operating expenses

World Health Organization

78.4400 General operating expenses

World Health Organization

11.7800 General operating expenses

World Health Organization

431.6700 Contractual services

World Health Organization

12.7600 General operating expenses

World Health Organization

5489.1900 Staff and other personnel costs

World Health Organization

-10538.8700 Staff and other personnel costs

World Health Organization

122.0000 Contractual services

World Health Organization

25.8500 General operating expenses

World Health Organization

4536.5900 Staff and other personnel costs

World Health Organization

111.1300 Contractual services

World Health Organization

-85.0000 Travel

World Health Organization

4701.2200 Staff and other personnel costs

World Health Organization

8.8000 General operating expenses

World Health Organization

46.3700 General operating expenses

World Health Organization

11.5000 General operating expenses

World Health Organization

6.7900 General operating expenses

World Health Organization

6699.4500 Staff and other personnel costs

World Health Organization

-15069.0900 Staff and other personnel costs

World Health Organization

227.0200 General operating expenses

World Health Organization

11.9000 General operating expenses

World Health Organization

5202.6800 Staff and other personnel costs

World Health Organization

15.0300 General operating expenses

World Health Organization

34.1000 General operating expenses

World Health Organization

16.2200 General operating expenses

World Health Organization

25.2400 General operating expenses

World Health Organization

5164.4600 Staff and other personnel costs

World Health Organization

14.6000 General operating expenses

World Health Organization

70.2100 General operating expenses

World Health Organization

127.4100 General operating expenses

World Health Organization

154.8100 Travel

World Health Organization

5373.2800 Staff and other personnel costs

World Health Organization

11.3500 General operating expenses

World Health Organization

5481.1300 Staff and other personnel costs

World Health Organization

5549.8600 Staff and other personnel costs

World Health Organization

23.0100 General operating expenses

World Health Organization

148.0200 General operating expenses

World Health Organization

11.9100 General operating expenses

World Health Organization

5612.4500 Staff and other personnel costs

World Health Organization

9.5500 General operating expenses

World Health Organization

5536.1200 Staff and other personnel costs

World Health Organization

35.3600 General operating expenses

World Health Organization

18.9300 General operating expenses

World Health Organization

5631.8200 Staff and other personnel costs

World Health Organization

21.0700 General operating expenses

World Health Organization

-1840.4400 Staff and other personnel costs

World Health Organization

5743.2100 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-13.002.EU01.HUN02

World Health Organization

<narrative xml:lang="en">Proven prevention strategies for priority/epidemic-prone diseases implemented at scale</narrative> The Secretariat will step up leadership by: advocating and providing support for accelerating the implementation of global disease-specific strategies, working with partners to scale these strategies to regional and national levels; governing the International Coordination Group for Vaccine Provision to ensure equitable management of scarce resources at the global, regional and national levels; coordinating the global emergency vaccine, medicine and reagent stockpiles, including strengthening forecast of vaccine stocks and pre-negotiated vaccine prices, working with networks and partners to ensure continuous equitable availability and access of critical countermeasures; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for integrating yellow fever in catch-up multi-antigen vaccination campaigns including preventive campaigns in areas difficult to access. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, developing operational plans, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and reinforce capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build stronger disease surveillance and laboratory systems capacities, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement IPC best practices. In producing technical products on norms/standard, data and research, the Secretariat will: produce guidance on shortening the time taken to investigate an outbreak, confirm and respond for epidemic-prone diseases, among other guidance; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling diagnostic technologies; pilot the implementation of the guidance on managing risk of urban outbreaks of yellow fever in selected urban centres; and implement the global roadmap to defeat meningitis by 2030, and together with expert networks, develop comprehensive global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Proven prevention strategies for priority/epidemic-prone diseases implemented at scale

DG for 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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

45973.8750000000

367791.0000000000

World Health Organization

327849.0000

European Commission

World Health Organization

8733.2200 Staff and other personnel costs

World Health Organization

5855.7800 Staff and other personnel costs

World Health Organization

5846.9000 Staff and other personnel costs

World Health Organization

61.0000 Travel

World Health Organization

53.0000 Travel

World Health Organization

1875.2800 General operating expenses

World Health Organization

6289.5000 Staff and other personnel costs

World Health Organization

881.0200 Contractual services

World Health Organization

648.3700 Contractual services

World Health Organization

7471.8000 Staff and other personnel costs

World Health Organization

391.8700 Contractual services

World Health Organization

6631.3700 Staff and other personnel costs

World Health Organization

4444.1400 General operating expenses

World Health Organization

7091.3300 Staff and other personnel costs

World Health Organization

7078.3100 Staff and other personnel costs

World Health Organization

170.0000 Travel

World Health Organization

7013.6100 Staff and other personnel costs

World Health Organization

319.2800 Contractual services

World Health Organization

6660.5700 Staff and other personnel costs

World Health Organization

8300.0000 Staff and other personnel costs

World Health Organization

1411.0000 Travel

World Health Organization

926.1100 Contractual services

World Health Organization

2883.3500 Contractual services

World Health Organization

255.0000 Travel

World Health Organization

339.6900 Travel

World Health Organization

84.6900 Travel

World Health Organization

6889.2400 Staff and other personnel costs

World Health Organization

1268.9100 Contractual services

World Health Organization

7411.2300 Staff and other personnel costs

World Health Organization

1590.0000 Travel

World Health Organization

5393.1800 Contractual services

World Health Organization

151.6600 General operating expenses

World Health Organization

1041.5900 Contractual services

World Health Organization

3683.8300 Contractual services

World Health Organization

1144.0000 Travel

World Health Organization

1383.6900 Contractual services

World Health Organization

1697.7700 Contractual services

World Health Organization

1600.0000 Contractual services

World Health Organization

9961.7800 Staff and other personnel costs

World Health Organization

9802.1700 Staff and other personnel costs

World Health Organization

11715.9600 Contractual services

World Health Organization

9971.6600 Staff and other personnel costs

World Health Organization

513.0300 Travel

World Health Organization

675.2500 Travel

World Health Organization

10798.6800 Contractual services

World Health Organization

10168.8200 Staff and other personnel costs

World Health Organization

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

XM-DAC-928-HU-2024-25-13.003.EU01.HUN02

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)

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

Hungary

Budapest Budapest 47.497912 19.040235

Health - policy, planning and administration

154532.8750000000

1236263.0000000000

World Health Organization

367529.0000

United States Department of State (USDOS)

World Health Organization

15000.0000

European Commission

World Health Organization

3291.8200 Staff and other personnel costs

World Health Organization

52.4800 Transfers and grants to counterparts

World Health Organization

7053.5900 Travel

World Health Organization

49.5900 Transfers and grants to counterparts

World Health Organization

3153.9900 Staff and other personnel costs

World Health Organization

703.8300 Travel

World Health Organization

522.0000 Travel

World Health Organization

5166.5700 Contractual services

World Health Organization

9000.6100 Staff and other personnel costs

World Health Organization

725.1900 Contractual services

World Health Organization

468.4300 Contractual services

World Health Organization

8986.9700 Staff and other personnel costs

World Health Organization

75594.0000 Staff and other personnel costs

World Health Organization

241.7700 Transfers and grants to counterparts

World Health Organization

241.7700 Transfers and grants to counterparts

World Health Organization

48353.7700 Transfers and grants to counterparts

World Health Organization

58.6800 Transfers and grants to counterparts

World Health Organization

9104.6400 Staff and other personnel costs

World Health Organization

111.3300 Contractual services

World Health Organization

68.3000 Medical supplies and materials

World Health Organization

-3859.0000 Staff and other personnel costs

World Health Organization

9359.7600 Transfers and grants to counterparts

World Health Organization

34.7200 Medical supplies and materials

World Health Organization

1474.7600 Transfers and grants to counterparts

World Health Organization

9917.1200 Transfers and grants to counterparts

World Health Organization

3859.6000 Staff and other personnel costs

World Health Organization

8184.4800 Transfers and grants to counterparts

World Health Organization

565.0000 Transfers and grants to counterparts

World Health Organization

2307.5100 Transfers and grants to counterparts

World Health Organization

1111.6700 Transfers and grants to counterparts

World Health Organization

198.2600 Medical supplies and materials

World Health Organization

8146.1000 Transfers and grants to counterparts

World Health Organization

755.0900 Travel

World Health Organization

48353.7700 Transfers and grants to counterparts

World Health Organization

159.6000 Medical supplies and materials

World Health Organization

17053.1000 Transfers and grants to counterparts

World Health Organization

9216.0700 Contractual services

World Health Organization

8240.0000 Staff and other personnel costs

World Health Organization

4993.0000 Transfers and grants to counterparts

World Health Organization

-7523.7400 Travel

World Health Organization

10974.0800 Staff and other personnel costs

World Health Organization

-1000.0000 Staff and other personnel costs

World Health Organization

10870.5700 Staff and other personnel costs

World Health Organization

3258.9800 Transfers and grants to counterparts

World Health Organization

7540.8200 Staff and other personnel costs

World Health Organization

16229.5400 Staff and other personnel costs

World Health Organization

1249.2000 Travel

World Health Organization

6889.2400 Staff and other personnel costs

World Health Organization

943.2400 Travel

World Health Organization

91.8000 General operating expenses

World Health Organization

7160.3500 Staff and other personnel costs

World Health Organization

7914.5900 Staff and other personnel costs

World Health Organization

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