XM-DAC-928-LT-2016-17-01.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Updated policy guidelines and technical tools to support the adoption and implementation of the global strategy and targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation</narrative> Updated policy guidelines and technical tools to support the adoption and implementation of the global strategy and targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation Universal access to quality tuberculosis care in line with the post-2015 global tuberculosis strategy and targets World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1500.0000000000 1500.0000000000 1500.0000000000 1500.0000000000 1500.0000000000 1500.0000000000 1500.0000000000 1500.0000000000 12000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 661.7650000000 661.7650000000 661.7650000000 661.7650000000 661.7650000000 661.7650000000 661.7650000000 661.7650000000 5294.1200000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.001.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants</narrative> Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 588.2350000000 588.2350000000 588.2350000000 588.2350000000 588.2350000000 588.2350000000 588.2350000000 588.2350000000 4705.8800000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries&apos; capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013-2020</narrative> Countries&apos; capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013-2020 Increased access to services for mental health and substance use disorders World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 555.5550000000 555.5550000000 555.5550000000 555.5550000000 555.5550000000 555.5550000000 555.5550000000 555.5550000000 4444.4400000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.002.EU01.LTU03 World Health Organization <narrative xml:lang="en">Expansion and strengthening of country strategies, systems and interventions for disorders caused by alcohol and other psychoactive substance use enabled</narrative> Expansion and strengthening of country strategies, systems and interventions for disorders caused by alcohol and other psychoactive substance use enabled 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 694.4450000000 694.4450000000 694.4450000000 694.4450000000 694.4450000000 694.4450000000 694.4450000000 694.4450000000 5555.5600000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.003.EU01.LTU03 World Health Organization <narrative xml:lang="en">Development and implementation of policies and programmes to address violence against women, youth and children facilitated</narrative> Development and implementation of policies and programmes to address violence against women, youth and children facilitated Reduced risk factors and improved coverage with interventions to prevent and manage unintentional injuries and violence 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 8500.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-02.005.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to develop, implement and monitor action plans based on the maternal, infant and young child nutrition comprehensive implementation plan, which takes into consideration the double burden of malnutrition</narrative> Countries enabled to develop, implement and monitor action plans based on the maternal, infant and young child nutrition comprehensive implementation plan, which takes into consideration the double burden of malnutrition 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 8000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-03.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries supported in developing policies and strategies that foster healthy and active ageing</narrative> Countries supported in developing policies and strategies that foster healthy and active ageing Increased proportion of older people who can maintain an independent life 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 5000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-03.004.EU01.LTU01 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 &apos;health-in-all-policies&apos;, 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 &apos;health-in-all-policies&apos;, 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 10393.2500000000 10393.2500000000 10393.2500000000 10393.2500000000 10393.2500000000 10393.2500000000 10393.2500000000 10393.2500000000 83146.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-03.005.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to assess health risks and develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks</narrative> Countries enabled to assess health risks and develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks Reduced environmental threats to health 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 9455.2069672500 9455.2069672500 9455.2069672500 9455.2069672500 9455.2069672500 9455.2069672500 9455.2069672500 9455.2069672500 75641.6557380000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-03.005.EU01.LTU02 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, nanotechnologies and climate change</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, nanotechnologies and climate change Reduced environmental threats to health 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 15444.5181330000 15444.5181330000 15444.5181330000 15444.5181330000 15444.5181330000 15444.5181330000 15444.5181330000 15444.5181330000 123556.1450640000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-04.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened</narrative> Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened Policies, financing and human resources in place to increase access to integrated, people centred health services World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1401.1256250000 1401.1256250000 1401.1256250000 1401.1256250000 1401.1256250000 1401.1256250000 1401.1256250000 1401.1256250000 11209.0050000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-04.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Health workforce strategies oriented towards universal health coverage implemented in countries</narrative> Health workforce strategies oriented towards universal health coverage implemented in countries Policies, financing and human resources in place to increase access to integrated, people centred health services World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 473.8743750000 473.8743750000 473.8743750000 473.8743750000 473.8743750000 473.8743750000 473.8743750000 473.8743750000 3790.9950000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-04.004.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 15000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 21823.4103081250 21823.4103081250 21823.4103081250 21823.4103081250 21823.4103081250 21823.4103081250 21823.4103081250 21823.4103081250 174587.2824650000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.001.EU01.LTU02 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&apos; priorities</narrative> Effective engagement with other United Nations agencies and non-State actors in building a common health agenda that responds to Member States&apos; 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 33283.1143018750 33283.1143018750 33283.1143018750 33283.1143018750 33283.1143018750 33283.1143018750 33283.1143018750 33283.1143018750 266264.9144150000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.001.EU01.LTU03 World Health Organization <narrative xml:lang="en">WHO governance strengthened with effective oversight of governing body sessions and efficient, aligned agendas</narrative> WHO governance strengthened with effective oversight of governing body sessions and efficient, aligned agendas 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 666.6003900000 666.6003900000 666.6003900000 666.6003900000 666.6003900000 666.6003900000 666.6003900000 666.6003900000 5332.8031200000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Accountability ensured and corporate risk management strengthened at all levels of the Organization</narrative> Accountability ensured and corporate risk management strengthened at all levels of the Organization WHO operates in an accountable and transparent manner and has well-functioning risk management and evaluation frameworks 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 1000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.004.EU01.LTU02 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 178.0340512500 178.0340512500 178.0340512500 178.0340512500 178.0340512500 178.0340512500 178.0340512500 178.0340512500 1424.2724100000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.004.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1443.0172905000 1443.0172905000 1443.0172905000 1443.0172905000 1443.0172905000 1443.0172905000 1443.0172905000 1443.0172905000 11544.1383240000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.004.EU01.LTU04 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1905.0736582500 1905.0736582500 1905.0736582500 1905.0736582500 1905.0736582500 1905.0736582500 1905.0736582500 1905.0736582500 15240.5892660000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-06.005.EU01.LTU02 World Health Organization <narrative xml:lang="en">Organizational capacity enhanced for timely and accurate provision of internal and external communications in accordance with WHO&apos;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&apos;s programmatic priorities, including during disease outbreaks, public health emergencies and humanitarian crises Improved public and stakeholders&apos; 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 125.0000000000 1000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-12.001.EU01.LTU01 World Health Organization <narrative xml:lang="en">Control strategies, plans and capacities developed for diseases such as cholera, viral haemorrhagic fever, meningitis and influenza and those due to vector-borne, emerging and re-emerging pathogens</narrative> Global expert networks and innovative mechanisms developed to manage new and evolving high-threat infectious hazards (such as for clinical management, laboratories, social science, and data modelling) All countries are equipped to mitigate risks from high-threat infectious hazards 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1687.6181250000 1687.6181250000 1687.6181250000 1687.6181250000 1687.6181250000 1687.6181250000 1687.6181250000 1687.6181250000 13500.9450000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2016-17-12.005.EU01.LTU01 World Health Organization <narrative xml:lang="en">Effective communication and resource mobilization</narrative> Effective leadership, planning and performance management National emergency programmes supported by a well resourced and efficient WHO Health Emergencies Programme 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 70.8818750000 70.8818750000 70.8818750000 70.8818750000 70.8818750000 70.8818750000 70.8818750000 70.8818750000 567.0550000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-01.001.EU01.LTU01 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 5000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-01.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Updated policy guidelines and technical tools to support the implementation of the End TB Strategy and efforts to meet targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation</narrative> Updated policy guidelines and technical tools to support the implementation of the End TB Strategy and efforts to meet targets for tuberculosis prevention, care and control after 2015, covering the three pillars: (1) integrated, patient-centred care and prevention; (2) bold policies and supportive systems; and (3) intensified research and innovation Universal access to quality tuberculosis care in line with the End TB Strategy 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 1062.5000000000 8500.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-02.001.EU01.LTU01 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 602.6831250000 602.6831250000 602.6831250000 602.6831250000 602.6831250000 602.6831250000 602.6831250000 602.6831250000 4821.4650000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-02.001.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants</narrative> Countries enabled to implement strategies to reduce modifiable risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol), including the underlying social determinants Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors World Health Organization 1/1/2018 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1459.8168750000 1459.8168750000 1459.8168750000 1459.8168750000 1459.8168750000 1459.8168750000 1459.8168750000 1459.8168750000 11678.5350000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-02.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries? capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013?2020 and other governing body resolutions and action plans</narrative> Countries? capacity strengthened to develop and implement national policies, plans and information systems in line with the comprehensive mental health action plan 2013?2020 and other governing body resolutions and action plans Increased access to services for mental health and substance use disorders 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2500.0000000000 2500.0000000000 2500.0000000000 2500.0000000000 2500.0000000000 2500.0000000000 2500.0000000000 2500.0000000000 20000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-02.003.EU01.LTU03 World Health Organization <narrative xml:lang="en">Development and implementation of policies and programmes to address violence against women, young people and children facilitated</narrative> Development and implementation of policies and programmes to address violence against women, young people and children facilitated Reduced risk factors and improved coverage with interventions to prevent and manage unintentional injuries and violence 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 10000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-02.005.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 1250.0000000000 10000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.001.EU01.LTU04 World Health Organization <narrative xml:lang="en">Countries enabled to implement and monitor integrated policies and strategies for promoting adolescent health and development and reducing adolescent risk behaviours</narrative> Countries enabled to implement and monitor integrated policies and strategies for promoting adolescent health and development and reducing adolescent risk behaviours 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 7000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to deliver older person-centred and integrated care that responds to the needs of women and men and to tackle health inequities in low-, middle- and high-income settings</narrative> Countries enabled to deliver older person-centred and integrated care that responds to the needs of women and men and to tackle health inequities in low-, middle- and high-income settings Increased proportion of people who are able to live a long and healthy life 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 1000.0000000000 8000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.005.EU01.LTU01 World Health Organization <narrative xml:lang="en">Country capacity enhanced to assess health risks and to develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks</narrative> Country capacity enhanced to assess health risks and to develop and implement policies, strategies or regulations for the prevention, mitigation and management of the health impacts of environmental and occupational risks Reduced environmental threats to health World Health Organization 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1137.9049595000 1137.9049595000 1137.9049595000 1137.9049595000 1137.9049595000 1137.9049595000 1137.9049595000 1137.9049595000 9103.2396760000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.005.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 50566.4310520000 50566.4310520000 50566.4310520000 50566.4310520000 50566.4310520000 50566.4310520000 50566.4310520000 50566.4310520000 404531.4484160000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.005.EU01.LTU03 World Health Organization <narrative xml:lang="en">Public health objectives addressed in implementation of multilateral agreements and conventions and initiatives on the environment, the Paris Agreement (as adopted by United Nations Framework Convention on Climate Change), international labour conventions related to occupational health and safety, and in relation to the Sustainable Development Goals</narrative> Public health objectives addressed in implementation of multilateral agreements and conventions and initiatives on the environment, the Paris Agreement (as adopted by United Nations Framework Convention on Climate Change), international labour conventions related to occupational health and safety, and in relation to the Sustainable Development Goals 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1362.1639885000 1362.1639885000 1362.1639885000 1362.1639885000 1362.1639885000 1362.1639885000 1362.1639885000 1362.1639885000 10897.3119080000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-03.006.EU01.LTU02 World Health Organization <narrative xml:lang="en">Improved country policies, capacities and intersectoral actions for addressing social determinants, in order to improve health equity through Health in All Policies, and whole-of-government approaches</narrative> Improved country policies, capacities and intersectoral actions for addressing social determinants, in order to improve health equity through Health in All Policies, and whole-of-government approaches Improved capacities in WHO, the health sector and across all government departments and agencies (whole-of-government) for addressing social determinants, gender inequalities and human rights in health, and producing equitable outcomes across the Sustainable Development Goals 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 35933.2500000000 35933.2500000000 35933.2500000000 35933.2500000000 35933.2500000000 35933.2500000000 35933.2500000000 35933.2500000000 287466.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-04.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 5000.0000000000 40000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-04.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened</narrative> Equitable integrated, people-centred service delivery systems in place in countries and public health approaches strengthened Policies, financing and human resources in place to increase access to integrated, people centred health services World Health Organization 1/1/2018 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 875.0000000000 7000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-04.003.EU01.LTU01 World Health Organization <narrative xml:lang="en">Access to and use of essential medicines and other health technologies improved through global guidance and the development and implementation of national policies, strategies and tools</narrative> Access to and use of essential medicines and other health technologies improved through global guidance and the development and implementation of national policies, strategies and tools Improved access to and rational use of safe, efficacious and affordable quality medicines and other health technologies World Health Organization 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1265.6250000000 1265.6250000000 1265.6250000000 1265.6250000000 1265.6250000000 1265.6250000000 1265.6250000000 1265.6250000000 10125.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-04.004.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to plan, develop and implement an eHealth strategy</narrative> Countries enabled to plan, develop and implement an eHealth strategy All countries having well-functioning health information, eHealth, research, ethics and knowledge management systems to support national health priorities 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 775.1390287500 775.1390287500 775.1390287500 775.1390287500 775.1390287500 775.1390287500 775.1390287500 775.1390287500 6201.1122300000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-04.004.EU01.LTU03 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 1/1/2018 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 320.6109712500 320.6109712500 320.6109712500 320.6109712500 320.6109712500 320.6109712500 320.6109712500 320.6109712500 2564.8877700000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 31970.6202243750 31970.6202243750 31970.6202243750 31970.6202243750 31970.6202243750 31970.6202243750 31970.6202243750 31970.6202243750 255764.9617950000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.001.EU01.LTU03 World Health Organization <narrative xml:lang="en">WHO governance strengthened with effective oversight of governing body sessions and efficient, aligned agendas</narrative> WHO governance strengthened with effective oversight of governing body sessions and efficient, aligned agendas 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 200.0047756250 200.0047756250 200.0047756250 200.0047756250 200.0047756250 200.0047756250 200.0047756250 200.0047756250 1600.0382050000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Accountability ensured and corporate risk management strengthened at all levels of the Organization</narrative> Accountability ensured and corporate risk management strengthened at all levels of the Organization WHO operates in an accountable and transparent manner and has well-functioning risk management and evaluation frameworks 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 200.0000000000 200.0000000000 200.0000000000 200.0000000000 200.0000000000 200.0000000000 200.0000000000 200.0000000000 1600.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.004.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 375.0011500000 375.0011500000 375.0011500000 375.0011500000 375.0011500000 375.0011500000 375.0011500000 375.0011500000 3000.0092000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.004.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1124.9995000000 1124.9995000000 1124.9995000000 1124.9995000000 1124.9995000000 1124.9995000000 1124.9995000000 1124.9995000000 8999.9960000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.004.EU01.LTU04 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2449.9993500000 2449.9993500000 2449.9993500000 2449.9993500000 2449.9993500000 2449.9993500000 2449.9993500000 2449.9993500000 19599.9948000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2018-19-06.005.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 500.0000000000 500.0000000000 500.0000000000 500.0000000000 500.0000000000 500.0000000000 500.0000000000 500.0000000000 4000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-LT-2020-21-01.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 3190.0779400000 3190.0779400000 3190.0779400000 3190.0779400000 3190.0779400000 3190.0779400000 3190.0779400000 3190.0779400000 25520.6235200000 World Health Organization World Health Organization 562.7900 Contractual services World Health Organization World Health Organization 1480.7700 Contractual services World Health Organization World Health Organization 1405.2500 Contractual services World Health Organization World Health Organization 1415.3700 Contractual services World Health Organization World Health Organization 8630.7500 Contractual services World Health Organization World Health Organization 274.0200 Travel World Health Organization World Health Organization -273.9900 Travel World Health Organization World Health Organization 609.0200 Travel World Health Organization World Health Organization -50.5800 Travel World Health Organization 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-LT-2020-21-01.001.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results</narrative> Integrated, people-centred service delivery systems; patient and health worker safety; quality of services; emergency surgery and anaesthesia to address injury; communicable diseases (HIV, tuberculosis, malaria, viral hepatitis, sexually-transmitted diseases); noncommunicable diseases (cardiovascular, cancer, diabetes, chronic respiratory diseases); neglected tropical diseases; mental health conditions; disorders caused by alcohol, psychoactive drugs and addictive behaviours; neurological disorders; eye care; ear diseases and hearing loss; vaccines; ageing; disabilities; emergency care systems to address injury; violence against women, young people and children. Improved access to quality essential health services 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 11752.7417000000 11752.7417000000 11752.7417000000 11752.7417000000 11752.7417000000 11752.7417000000 11752.7417000000 11752.7417000000 94021.9336000000 World Health Organization World Health Organization 6229.3800 Contractual services World Health Organization World Health Organization 1366.2800 Contractual services World Health Organization World Health Organization 83.0400 Contractual services World Health Organization 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-LT-2020-21-01.001.EU01.LTU03 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen their health systems to address population-specific health needs and barriers to equity across the life course</narrative> Integrated, people-centred service delivery systems; patient and health worker safety; quality of services; life course (newborn, child, adolescent, sexual and reproductive health, maternal, ageing and persons with disabilities); vaccines (incl. measles and rubella elimination, hepatitis B control, cervical cancer, and maternal and neonatal tetanus elimination). 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 425.3193800000 425.3193800000 425.3193800000 425.3193800000 425.3193800000 425.3193800000 425.3193800000 425.3193800000 3402.5550400000 World Health Organization World Health Organization 655.0700 Contractual services World Health Organization World Health Organization 1272.5200 Contractual services World Health Organization 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-LT-2020-21-01.001.EU01.LTU04 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2845.3672400000 2845.3672400000 2845.3672400000 2845.3672400000 2845.3672400000 2845.3672400000 2845.3672400000 2845.3672400000 22762.9379200000 World Health Organization World Health Organization 678.5700 Contractual services World Health Organization World Health Organization 3670.5700 Contractual services World Health Organization World Health Organization 1008.0400 Contractual services World Health Organization World Health Organization 1985.1600 Contractual services World Health Organization World Health Organization 340.4000 Contractual services World Health Organization World Health Organization 279.0200 General operating expenses World Health Organization World Health Organization -34.1800 Travel World Health Organization World Health Organization 0.8700 Travel World Health Organization World Health Organization 231.1000 Travel World Health Organization World Health Organization 128.4800 Travel World Health Organization 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-LT-2020-21-01.001.EU01.LTU05 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1006.5129600000 1006.5129600000 1006.5129600000 1006.5129600000 1006.5129600000 1006.5129600000 1006.5129600000 1006.5129600000 8052.1036800000 World Health Organization World Health Organization 1234.3100 Contractual services World Health Organization World Health Organization 1366.2800 Contractual services World Health Organization 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-LT-2020-21-01.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to produce and analyse information on financial risk protection, equity and health expenditures and to use this information to track progress and inform decision-making</narrative> National health financing strategies 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 615.4175000000 615.4175000000 615.4175000000 615.4175000000 615.4175000000 615.4175000000 615.4175000000 615.4175000000 4923.3400000000 World Health Organization World Health Organization 3526.4900 Contractual services World Health Organization 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-LT-2020-21-01.002.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 634.5825000000 634.5825000000 634.5825000000 634.5825000000 634.5825000000 634.5825000000 634.5825000000 634.5825000000 5076.6600000000 World Health Organization World Health Organization 3608.0300 Contractual services World Health Organization 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-LT-2020-21-01.003.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 458.3342500000 458.3342500000 458.3342500000 458.3342500000 458.3342500000 458.3342500000 458.3342500000 458.3342500000 3666.6740000000 World Health Organization World Health Organization 545.0500 Contractual services World Health Organization 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-LT-2020-21-01.003.EU01.LTU05 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> Antimicrobial resistance; antibiotics use and availability for humans and animals; patient safety; quality of services. 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2291.6657500000 2291.6657500000 2291.6657500000 2291.6657500000 2291.6657500000 2291.6657500000 2291.6657500000 2291.6657500000 18333.3260000000 World Health Organization World Health Organization 2000.0000 Contractual services World Health Organization World Health Organization 2462.2100 Contractual services World Health Organization World Health Organization 2384.5700 Contractual services World Health Organization World Health Organization 500.0000 Contractual services World Health Organization World Health Organization 2491.2300 Contractual services World Health Organization 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-LT-2020-21-02.001.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 5000.0000000000 World Health Organization World Health Organization 610.9900 Contractual services World Health Organization World Health Organization 4222.4100 Contractual services World Health Organization 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-LT-2020-21-03.001.EU01.LTU01 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1279.0234128750 1279.0234128750 1279.0234128750 1279.0234128750 1279.0234128750 1279.0234128750 1279.0234128750 1279.0234128750 10232.1873030000 World Health Organization World Health Organization 1408.2200 Contractual services World Health Organization World Health Organization 3437.0900 Contractual services World Health Organization World Health Organization 2925.8100 Contractual services World Health Organization World Health Organization 214.0700 Travel World Health Organization World Health Organization 438.8400 Travel World Health Organization World Health Organization -94.9900 Travel World Health Organization 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-LT-2020-21-03.001.EU01.LTU02 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2343.8515872500 2343.8515872500 2343.8515872500 2343.8515872500 2343.8515872500 2343.8515872500 2343.8515872500 2343.8515872500 18750.8126980000 World Health Organization World Health Organization 7055.1600 Contractual services World Health Organization World Health Organization 8980.0000 Staff and other personnel costs World Health Organization World Health Organization 2.4200 Staff and other personnel costs World Health Organization World Health Organization 400.1200 Travel World Health Organization World Health Organization 40.6400 Travel World Health Organization World Health Organization -52.5500 Travel World Health Organization World Health Organization -0.8700 Travel World Health Organization 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-LT-2020-21-03.002.EU01.LTU01 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1812.5000000000 1812.5000000000 1812.5000000000 1812.5000000000 1812.5000000000 1812.5000000000 1812.5000000000 1812.5000000000 14500.0000000000 World Health Organization World Health Organization -98.0000 Contractual services World Health Organization World Health Organization 1015.7700 Contractual services World Health Organization World Health Organization 5165.6400 Contractual services World Health Organization World Health Organization -5165.6400 Contractual services World Health Organization World Health Organization 5096.8500 Contractual services World Health Organization World Health Organization 98.0000 Contractual services World Health Organization World Health Organization 3385.8100 Contractual services World Health Organization World Health Organization 4988.1500 Contractual services World Health Organization 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-LT-2020-21-03.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">Multisectoral determinants and risk factors addressed through engagement with public and private sectors, as well as civil society</narrative> Risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol); disorders caused by alcohol, psychoactive drugs and addictive behaviours; road injuries, burns, drowning and falls; violence against women, young people and children; nutrition; age-friendly environments. Risk factors reduced through multisectoral action 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 687.5000000000 687.5000000000 687.5000000000 687.5000000000 687.5000000000 687.5000000000 687.5000000000 687.5000000000 5500.0000000000 World Health Organization World Health Organization 5543.7900 Contractual services World Health Organization 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-LT-2020-21-03.003.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to adopt, review and revise laws, regulations and policies to create an enabling environment for healthy cities and villages, housing, schools and workplaces</narrative> Risk factors for noncommunicable diseases (tobacco use, diet, physical inactivity and harmful use of alcohol); climate change; air pollution; road safety; nutrition; foodborne disease/food safety; healthy ageing; age-friendly environments; occupational risk. Healthy settings and Health-in-All Policies promoted 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 625.0000000000 5000.0000000000 World Health Organization World Health Organization 2505.6300 Contractual services World Health Organization World Health Organization 2505.6300 Contractual services World Health Organization 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-LT-2020-21-04.001.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen data, analytics and health information systems to inform policy and deliver impacts.</narrative> Disease burden; health risks; determinants of health; noncommunicable diseases (cardiovascular, cancer, diabetes,chronic respiratory diseases); mental health conditions; disorders caused by alcohol, psychoactive drugs and addictive behaviours; neglected tropical diseases; life course (newborn, child, adolescent, sexual and reproductive, maternal, ageing); nutrition; health workforce; knowledge management policies; eHealth. Strengthened country capacity in data and innovation 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2187.4991250000 2187.4991250000 2187.4991250000 2187.4991250000 2187.4991250000 2187.4991250000 2187.4991250000 2187.4991250000 17499.9930000000 World Health Organization World Health Organization 4883.7200 Contractual services World Health Organization World Health Organization 5273.4800 Contractual services World Health Organization 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-LT-2020-21-04.001.EU01.LTU03 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> Quality and impact of norms and standards; research capacity on health and address ethical issues; scaling innovation; public health, innovation and intellectual property; partnerships: TDR, RHR, Alliance for Health Policy and Systems Research, HRP; vaccines; ageing; research on newborn, child and adolescent health. Strengthened country capacity in data and innovation 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 437.5008750000 437.5008750000 437.5008750000 437.5008750000 437.5008750000 437.5008750000 437.5008750000 437.5008750000 3500.0070000000 World Health Organization 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-LT-2020-21-04.002.EU01.LTU01 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> Leadership, governance and external relations enhanced to implement GPW 13 and drive impact in an aligned manner at the country level, on the basis of strategic communications and in accordance with the Sustainable Development Goals in the context of United Nations reform Strengthened leadership, governance and advocacy for health World Health Organization 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 23648.0000000000 23648.0000000000 23648.0000000000 23648.0000000000 23648.0000000000 23648.0000000000 23648.0000000000 23648.0000000000 189184.0000000000 World Health Organization World Health Organization 770.7300 Contractual services World Health Organization World Health Organization 135.5000 Contractual services World Health Organization World Health Organization 1219.5100 Contractual services World Health Organization World Health Organization 1562.8900 Contractual services World Health Organization World Health Organization 1398.0400 Contractual services World Health Organization World Health Organization 960.1700 General operating expenses World Health Organization World Health Organization 7148.4500 Staff and other personnel costs World Health Organization World Health Organization 7539.7100 Staff and other personnel costs World Health Organization World Health Organization 7531.6500 Staff and other personnel costs World Health Organization World Health Organization 7705.2000 Staff and other personnel costs World Health Organization World Health Organization 6558.5800 Staff and other personnel costs World Health Organization World Health Organization 6460.9000 Staff and other personnel costs World Health Organization World Health Organization 6447.7400 Staff and other personnel costs World Health Organization World Health Organization 6563.3400 Staff and other personnel costs World Health Organization World Health Organization 7244.0900 Staff and other personnel costs World Health Organization World Health Organization 7772.9500 Staff and other personnel costs World Health Organization World Health Organization 7872.2900 Staff and other personnel costs World Health Organization World Health Organization 6488.4600 Staff and other personnel costs World Health Organization World Health Organization 6548.8500 Staff and other personnel costs World Health Organization World Health Organization 10750.6000 Staff and other personnel costs World Health Organization World Health Organization 9929.5000 Staff and other personnel costs World Health Organization World Health Organization 7154.0600 Staff and other personnel costs World Health Organization World Health Organization 7211.3200 Staff and other personnel costs World Health Organization World Health Organization 11421.4100 Staff and other personnel costs World Health Organization World Health Organization 4151.3200 Staff and other personnel costs World Health Organization World Health Organization 7216.4500 Staff and other personnel costs World Health Organization World Health Organization 7248.5700 Staff and other personnel costs World Health Organization World Health Organization 7209.1300 Staff and other personnel costs World Health Organization World Health Organization 7301.1800 Staff and other personnel costs World Health Organization World Health Organization 7738.5200 Staff and other personnel costs World Health Organization World Health Organization 387.9300 Travel World Health Organization World Health Organization 772.3200 Travel World Health Organization World Health Organization -114.2900 Travel World Health Organization World Health Organization 675.7100 Travel World Health Organization 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-LT-2020-21-04.003.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 538.6056708750 538.6056708750 538.6056708750 538.6056708750 538.6056708750 538.6056708750 538.6056708750 538.6056708750 4308.8453670000 World Health Organization World Health Organization 61.9500 General operating expenses World Health Organization World Health Organization 125.6400 General operating expenses World Health Organization World Health Organization 79.0800 General operating expenses World Health Organization World Health Organization 59.0300 General operating expenses World Health Organization World Health Organization 62.1500 General operating expenses World Health Organization World Health Organization 79.5300 General operating expenses World Health Organization World Health Organization 65.1400 General operating expenses World Health Organization World Health Organization 83.1900 General operating expenses World Health Organization World Health Organization 100.4100 General operating expenses World Health Organization World Health Organization 56.9500 General operating expenses World Health Organization World Health Organization 61.2100 General operating expenses World Health Organization World Health Organization 63.5400 General operating expenses World Health Organization World Health Organization 75.8600 General operating expenses World Health Organization World Health Organization 53.9100 General operating expenses World Health Organization World Health Organization 70.1000 General operating expenses World Health Organization World Health Organization 93.5900 General operating expenses World Health Organization World Health Organization 71.0700 General operating expenses World Health Organization World Health Organization 56.1700 General operating expenses World Health Organization World Health Organization 70.0000 General operating expenses World Health Organization World Health Organization 110.6600 General operating expenses World Health Organization World Health Organization 77.2300 General operating expenses World Health Organization World Health Organization 74.1300 General operating expenses World Health Organization World Health Organization 93.7700 General operating expenses World Health Organization 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-LT-2020-21-04.003.EU01.LTU04 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 9435.0193291250 9435.0193291250 9435.0193291250 9435.0193291250 9435.0193291250 9435.0193291250 9435.0193291250 9435.0193291250 75480.1546330000 World Health Organization World Health Organization 67.5700 Contractual services World Health Organization World Health Organization 172.0000 General operating expenses World Health Organization World Health Organization 525.7700 General operating expenses World Health Organization World Health Organization 99.2000 General operating expenses World Health Organization World Health Organization 169.3800 General operating expenses World Health Organization World Health Organization 177.4700 General operating expenses World Health Organization World Health Organization 210.7200 General operating expenses World Health Organization World Health Organization 99.7400 General operating expenses World Health Organization World Health Organization 183.1000 General operating expenses World Health Organization World Health Organization 23.1700 General operating expenses World Health Organization World Health Organization 25.3000 General operating expenses World Health Organization World Health Organization 189.3200 General operating expenses World Health Organization World Health Organization 1674.1200 General operating expenses World Health Organization World Health Organization 65.3700 General operating expenses World Health Organization World Health Organization 88.9200 General operating expenses World Health Organization World Health Organization 60.8400 General operating expenses World Health Organization World Health Organization 76.4200 General operating expenses World Health Organization World Health Organization 194.2100 General operating expenses World Health Organization World Health Organization 173.5200 General operating expenses World Health Organization World Health Organization 34.6500 General operating expenses World Health Organization World Health Organization 175.1000 General operating expenses World Health Organization World Health Organization 36.7400 General operating expenses World Health Organization World Health Organization 532.6900 General operating expenses World Health Organization World Health Organization 335.7700 General operating expenses World Health Organization World Health Organization 801.2800 General operating expenses World Health Organization World Health Organization 1007.6200 General operating expenses World Health Organization World Health Organization 108.8300 General operating expenses World Health Organization World Health Organization 7.5200 General operating expenses World Health Organization World Health Organization 174.1100 General operating expenses World Health Organization World Health Organization 366.9800 General operating expenses World Health Organization World Health Organization 17.7900 General operating expenses World Health Organization World Health Organization 204.6500 General operating expenses World Health Organization World Health Organization 186.3800 General operating expenses World Health Organization World Health Organization 259.5800 General operating expenses World Health Organization World Health Organization -0.1200 General operating expenses World Health Organization World Health Organization 825.0700 General operating expenses World Health Organization World Health Organization 38.2000 General operating expenses World Health Organization World Health Organization 1020.3100 General operating expenses World Health Organization World Health Organization 64.3500 General operating expenses World Health Organization World Health Organization 176.4700 General operating expenses World Health Organization World Health Organization 125.6900 General operating expenses World Health Organization World Health Organization 1.7200 General operating expenses World Health Organization World Health Organization 51.0600 General operating expenses World Health Organization World Health Organization 236.9800 General operating expenses World Health Organization World Health Organization 260.1400 General operating expenses World Health Organization World Health Organization 545.7300 General operating expenses World Health Organization World Health Organization 234.3600 General operating expenses World Health Organization World Health Organization 1055.7600 General operating expenses World Health Organization World Health Organization 207.5700 General operating expenses World Health Organization World Health Organization 1000.4800 General operating expenses World Health Organization World Health Organization 1338.5200 General operating expenses World Health Organization World Health Organization 32.6600 General operating expenses World Health Organization World Health Organization 1053.1100 General operating expenses World Health Organization World Health Organization 1830.0200 Staff and other personnel costs World Health Organization World Health Organization 1843.4100 Staff and other personnel costs World Health Organization World Health Organization 1851.6300 Staff and other personnel costs World Health Organization World Health Organization 1841.5500 Staff and other personnel costs World Health Organization World Health Organization 1865.0700 Staff and other personnel costs World Health Organization World Health Organization 1982.9900 Staff and other personnel costs World Health Organization World Health Organization 1664.0800 Staff and other personnel costs World Health Organization World Health Organization 1644.8100 Staff and other personnel costs World Health Organization World Health Organization 1641.4600 Staff and other personnel costs World Health Organization World Health Organization 612.6500 Staff and other personnel costs World Health Organization World Health Organization 1850.4900 Staff and other personnel costs World Health Organization World Health Organization 1991.8200 Staff and other personnel costs World Health Organization World Health Organization 2017.2500 Staff and other personnel costs World Health Organization World Health Organization 1651.8300 Staff and other personnel costs World Health Organization World Health Organization 1667.2000 Staff and other personnel costs World Health Organization World Health Organization 3935.9700 Staff and other personnel costs World Health Organization World Health Organization 1832.6300 Staff and other personnel costs World Health Organization World Health Organization 1827.4800 Staff and other personnel costs World Health Organization World Health Organization 1842.1200 Staff and other personnel costs World Health Organization World Health Organization 2995.5100 Staff and other personnel costs World Health Organization World Health Organization 1826.0400 Staff and other personnel costs World Health Organization World Health Organization 1998.1500 Staff and other personnel costs World Health Organization World Health Organization 1996.0100 Staff and other personnel costs World Health Organization World Health Organization 1974.4600 Staff and other personnel costs World Health Organization 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-LT-2022-23-01.001.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to provide high-quality, people-centred health services, based on primary health care strategies and comprehensive essential service packages</narrative> The Secretariat will support countries to: expand access to comprehensive care across the care continuum ? from promotion and prevention to treatment, rehabilitation and palliative care ? and across delivery platforms, including self-care, home care, community health centres, school health services, primary care, specialized services and emergency and hospital care in the public and private sectors, using both traditional and innovative delivery approaches, such as digital health; promote and institutionalize an integrated approach to health systems strengthening and health security efforts across legislative, policy, planning and operational levels in order to ensure resilience in public health in all contexts and changing epidemiology; integrate early-recovery approaches in multisectoral planning and build on these to lay the foundation for longer-term health systems resilience with essential public health functions; develop and refine comprehensive essential health service packages according to country-specific epidemiological burdens and local contexts, including patients? needs; scale up primary health care services in order to provide a comprehensive range of services and care, including but not limited to vaccination; screening; the prevention, control and management of noncommunicable and communicable diseases and, where feasible, the elimination of some of these diseases; the promotion, maintenance and improvement of maternal, newborn, child and adolescent health; and mental health and sexual and reproductive health interventions; strengthen health services planning and management capacity to support the provision of comprehensive essential health services, including at the subnational level, while developing strong accountability mechanisms and community engagement (from needs identification to prioritization and joint implementation across the Organization); exchange with other countries the lessons learned on successful models of service delivery; integrate traditional and complementary medicine into health services; develop frameworks for comprehensive performance assessment and improving the services provided and quality of care, including by improving patient safety, fostering a safety culture and reducing medical errors and associated patient harm in both public and private facilities; improve infection prevention and control, including in the context of outbreak prevention, preparedness and response, and strengthen efforts to combat antimicrobial resistance through training (through the WHO Academy); critically analyse the root causes of underperformance in primary health care, including by examining long-standing health system barriers, such as systematic underfunding, a range of health workforce issues (including insufficient pay to facilitate retention), poor transparency in decision-making and funding, and adverse financial incentives that undervalue health promotion, prevention, early detection and care coordination, as well as weak infrastructure; the Secretariat will also support countries to develop policy options for improving performance; promote the use of digital and information technologies in order to empower the health workforce to deliver care closer to where people live, adopt the most effective interventions to meet specific health needs and improve access for the most vulnerable; and empower and engage communities, families and patients as a core element of universal health coverage, including by improving and mainstreaming health literacy, increasing the capacity for cross-sectoral collaboration, developing mechanisms for civil society participation and recognizing and integrating behavioural insights into policies. Improved access to quality essential health services irrespective of gender, age or disability World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 6387.4995625000 6387.4995625000 6387.4995625000 6387.4995625000 6387.4995625000 6387.4995625000 6387.4995625000 6387.4995625000 51099.9965000000 World Health Organization World Health Organization 2783.2600 Contractual services World Health Organization World Health Organization 1184.6300 Contractual services World Health Organization World Health Organization 2662.0600 Contractual services World Health Organization World Health Organization 1242.4800 Contractual services World Health Organization World Health Organization -2783.2600 Contractual services World Health Organization World Health Organization 2846.9300 Contractual services World Health Organization World Health Organization 699.0400 Contractual services World Health Organization World Health Organization 5110.2200 Contractual services World Health Organization World Health Organization 513.5400 Contractual services World Health Organization World Health Organization 1004.6500 Contractual services World Health Organization World Health Organization 1479.8400 Contractual services World Health Organization World Health Organization 1125.5800 Contractual services World Health Organization World Health Organization 728.1200 Contractual services World Health Organization World Health Organization 839.3800 Contractual services World Health Organization World Health Organization 1041.4700 General operating expenses World Health Organization World Health Organization 1040.5500 Travel World Health Organization World Health Organization 2.3900 Travel World Health Organization World Health Organization 569.2400 Travel World Health Organization World Health Organization 548.2700 Travel World Health Organization World Health Organization 199.0600 Travel World Health Organization World Health Organization 1089.7100 Travel World Health Organization World Health Organization 889.1800 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-01.001.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen their health systems to deliver on condition- and disease-specific service coverage results</narrative> The Secretariat will support countries to: develop, implement and monitor policies and strategies to reduce the burden of and eliminate or eradicate communicable and noncommunicable diseases and mental health conditions; conduct dialogues to identify public health priorities and develop policies to deliver condition- and disease-specific service coverage and strengthen domestic funding; translate research into policy, practice and feedback; adapt norms and standards for condition- and disease-specific service coverage to inform implementation decisions and integrate best practices and recommendations by, for example, establishing communities of practice; strengthen interlinkages such as those between health services for HIV and tuberculosis, viral hepatitis, noncommunicable diseases and other sexually transmitted infections (e.g. human papillomavirus) in order to improve access for those most vulnerable and at risk; strengthen the integration of health services for communicable diseases, noncommunicable diseases and mental health conditions in primary health care and universal health care essential packages; develop service continuity plans that are linked to advocacy for funding from donors for preparedness related to communicable diseases and noncommunicable diseases; assess preparedness and readiness and develop national preparedness and response plans related to communicable diseases, noncommunicable diseases and mental health and psychosocial support, especially in fragile, conflict and vulnerable settings; establish multi-partner, in-country programme performance and accountability frameworks for priority-setting, early identification and resolution of bottlenecks and decision-making through joint policy dialogues; enhance surveillance systems to identify health needs, detect outbreaks and monitor the impact of interventions, and progress towards control, elimination and eradication; strengthen the collection, analysis and use of routine programme data (including research, scorecards, dashboards and disease mapping) to support disease-specific interventions that improve responses; cooperate with other countries and coordinate across borders; and strengthen community-led and community-based health systems, including through co-creation with people living with or affected by specific diseases or impairments, in order to achieve person-centred care. Improved access to quality essential health services irrespective of gender, age or disability World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1050.0017500000 1050.0017500000 1050.0017500000 1050.0017500000 1050.0017500000 1050.0017500000 1050.0017500000 1050.0017500000 8400.0140000000 World Health Organization World Health Organization 507.9500 Travel World Health Organization World Health Organization 1132.5600 Travel World Health Organization World Health Organization 468.2000 Travel World Health Organization World Health Organization 694.9400 Travel World Health Organization World Health Organization 416.5800 Travel World Health Organization World Health Organization 1487.9200 Travel World Health Organization World Health Organization 416.5800 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-01.001.EU01.LTU05 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen their health and care workforce</narrative> The Secretariat will support countries to: build effective workforce leadership and strengthen institutional capacity, including health and care workforce management functions and systems; strengthen education, training, competencies and lifelong learning to meet population health and care needs, including by promoting and strengthening effective regulations on education and practice; develop health and care workforce policies and strategies to address the gaps that impede the achievement of universal health coverage and health security; and support the implementation of such policies and strategies and the monitoring of their progress; develop and cost investment cases and plans in line with population health and care needs, including job creation that takes into consideration equity, diversity and gender; maintain effective multisectoral and multistakeholder policy dialogues in relation to the health and care workforce; support decent work for health and care workers, including optimal working conditions, labour protection and respect for rights at work, as well as the prevention of violence against, and sexual harassment of, health and care workers; strengthen investment to support and sustain health and care workers? health and well-being, including to ensure manageable workloads, determine appropriate staffing levels, protect mental health and provide occupational health support; support the reform of workforce models and occupations (for example, with respect to skills mix and roles and scopes of practice) in order to effectively and efficiently deliver the essential package of services to respond to population health and care needs; improve and integrate workforce information systems; strengthen national capacities to monitor, analyse and utilize health labour market data, including by strengthening human resources for health observatories and implementing and reporting on National Health Workforce Accounts; and promote data disaggregation that accounts for gender, diversity and equity; increase investment (leadership, scope of practice, education and training) in the multidisciplinary primary health care workforce, including nursing and midwifery, in line with population health and care needs; support management of the international mobility of health workers, including through bilateral and regional cooperation, as well as by reporting on the implementation of the WHO Global Code of Practice on the International Recruitment of Health Personnel; support health workforce capacities for health interventions that are required to deliver a comprehensive package of essential services to cover population needs across the life course, while taking into account the needs of vulnerable and marginalized individuals and communities; strengthen a multidisciplinary, multisectoral workforce to build resilience and recovery in the context of health outbreaks, such as the COVID-19 pandemic, and in line with population health and care needs; ensure dissemination and country support for the implementation of global public health goods; support Member States in developing agile, high-impact and scalable digital learning solutions that are multilingual, credentialled and tailored to learners? needs through the WHO Academy; and as part of implementation of the workplan related to the Nursing and midwifery Global Community of Practice, conduct capacity building, campaigns and policy dialogue at the country level, as well as identify gaps in research, which will inform the overall research agenda. Improved access to quality essential health services irrespective of gender, age or disability World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 874.9986875000 874.9986875000 874.9986875000 874.9986875000 874.9986875000 874.9986875000 874.9986875000 874.9986875000 6999.9895000000 World Health Organization World Health Organization 2894.9700 Travel World Health Organization World Health Organization 250.5500 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-01.002.EU01.LTU01 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 375.0000000000 375.0000000000 375.0000000000 375.0000000000 375.0000000000 375.0000000000 375.0000000000 375.0000000000 3000.0000000000 World Health Organization World Health Organization 1084.7400 Contractual services World Health Organization World Health Organization 872.3300 Travel World Health Organization World Health Organization 580.0600 Travel World Health Organization World Health Organization 556.7300 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-01.003.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 2999.9970000000 World Health Organization World Health Organization 590.7600 Travel World Health Organization World Health Organization 812.2700 Travel World Health Organization World Health Organization -42.0400 Travel World Health Organization World Health Organization 221.9900 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-01.003.EU01.LTU05 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1250.0003750000 1250.0003750000 1250.0003750000 1250.0003750000 1250.0003750000 1250.0003750000 1250.0003750000 1250.0003750000 10000.0030000000 World Health Organization World Health Organization 2490.9800 Contractual services World Health Organization World Health Organization 2500.0000 Contractual services World Health Organization World Health Organization 9.0000 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-02.001.EU01.LTU02 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 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 15000.0000000000 World Health Organization World Health Organization 245.3600 Contractual services World Health Organization World Health Organization 7331.1700 Contractual services World Health Organization World Health Organization 2284.2500 Contractual services World Health Organization World Health Organization 2415.7300 General operating expenses World Health Organization World Health Organization 148.9400 Travel World Health Organization World Health Organization 313.0300 Travel World Health Organization World Health Organization 366.9100 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-02.003.EU01.LTU02 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. Health emergencies rapidly detected and responded to 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 333.3330000000 333.3330000000 333.3330000000 333.3330000000 333.3330000000 333.3330000000 333.3330000000 333.3330000000 2666.6640000000 World Health Organization World Health Organization 1495.4600 Travel World Health Organization World Health Organization 1069.6800 Travel World Health Organization World Health Organization -308.5200 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-02.003.EU01.LTU03 World Health Organization <narrative xml:lang="en">Essential health services and systems maintained and strengthened in fragile, conflict-affected and vulnerable settings</narrative> The Secretariat will step up its leadership by: working with partners to mitigate the impact of protracted emergencies and prolonged disruption of health systems in fragile, conflict-affected and vulnerable settings by improving access to quality and sustainable health services based on expanding primary health care services. It will commit to accelerating work towards the 2030 Agenda for Sustainable Development, which is committed to leaving no one behind; contributing to the development of humanitarian response plans for countries in protracted humanitarian emergencies and strengthening the delivery of life-saving and life-sustaining emergency operations, while continuing to provide gender-responsive and disability-inclusive programming and promoting the Health for Peace approach through continued coordination with the Inter-Agency Standing Committee; and strengthening governance and coordination mechanisms for maintaining the continuity of essential health services during the response to emergencies, while leveraging polio infrastructure and assets, particularly at subnational level, as part of the polio transition. The Secretariat will support countries to: strengthen national resilience to health risks and prevent, prepare for, respond to and recover from shocks, working within a ?do no harm? approach, while reducing fragmentation and building on existing systems in fragile, conflict-affected and vulnerable settings; strengthen governance and coordination mechanisms in order to maintain the continuity of essential health services during the response to emergencies, while also supporting countries to strengthen the foundational capacities of their national systems and resources (such as their infrastructure, health workforce, medical supply chain management, health information systems, planning and financing); establish appropriate emergency response coordination mechanisms, as lead United Nations agency for the Global Health Cluster and in coordination with other clusters, and ensure appropriate coordination solutions in different emergency contexts that foster strategic, technical and operational connections with other emergency management and health development partner coordination platforms; develop and implement internal monitoring and evaluation tools for assessing progress, performance and impact, in accordance with existing national health information management systems and monitoring related to the Sustainable Development Goals; ensure that they have a clear and comprehensive system for monitoring routine essential health services in fragile, conflict-affected and vulnerable settings and the progressive expansion of the access, use and quality of an essential package of health services, allowing for course corrections and improvements when needed. Vulnerable populations must have access to costed essential packages of health services contextualized to their situation and health requirements, with special focus on immunization; sexual, reproductive, maternal, neonatal, child and adolescent health; mental health and psychosocial support; and noncommunicable diseases; and maintain and strengthen their essential health services in fragile, conflict-affected and vulnerable settings by providing them with integrated and context-specific programming. WHO will work with partners to conduct joint assessments and joint planning, identify collective outcomes and foster integrated programming and multiyear financing, based on conflict analyses, so that programming is conflict-sensitive and contributes to social cohesion, community trust and dialogue. Health emergencies rapidly detected and responded to World Health Organization 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 666.6670000000 666.6670000000 666.6670000000 666.6670000000 666.6670000000 666.6670000000 666.6670000000 666.6670000000 5333.3360000000 World Health Organization World Health Organization 1690.8500 Contractual services World Health Organization World Health Organization 464.9700 Contractual services World Health Organization World Health Organization 187.6100 Contractual services World Health Organization World Health Organization 690.6400 Contractual services World Health Organization World Health Organization 4.6000 Contractual services World Health Organization World Health Organization -2386.0900 Contractual services World Health Organization World Health Organization 1279.4600 Contractual services World Health Organization World Health Organization 814.9800 Contractual services World Health Organization World Health Organization -464.9700 Contractual services World Health Organization World Health Organization 508.0100 General operating expenses World Health Organization World Health Organization -508.0100 General operating expenses World Health Organization World Health Organization 508.0100 General operating expenses World Health Organization World Health Organization 112.7000 Travel World Health Organization World Health Organization -711.2600 Travel World Health Organization World Health Organization 265.9900 Travel World Health Organization World Health Organization 332.5700 Travel World Health Organization World Health Organization 711.2600 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-03.001.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2687.5000000000 2687.5000000000 2687.5000000000 2687.5000000000 2687.5000000000 2687.5000000000 2687.5000000000 2687.5000000000 21500.0000000000 World Health Organization World Health Organization 445.9300 Contractual services World Health Organization World Health Organization 2494.0800 Contractual services World Health Organization World Health Organization 495.6100 Contractual services World Health Organization World Health Organization 1051.4800 Contractual services World Health Organization World Health Organization 4034.3000 Contractual services World Health Organization World Health Organization 201.9700 Contractual services World Health Organization World Health Organization 914.0000 Travel World Health Organization World Health Organization 600.0000 Travel World Health Organization World Health Organization 553.2900 Travel World Health Organization World Health Organization 558.3600 Travel World Health Organization World Health Organization 298.5900 Travel World Health Organization World Health Organization 703.5000 Travel World Health Organization World Health Organization 686.5200 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-03.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to address risk factors through multisectoral actions</narrative> The Secretariat will step up its leadership by: maintaining political momentum through reports, strategies and advocacy initiatives, including the United Nations Decade of Action on Nutrition, preparations for high-level meetings of the United Nations General Assembly on the prevention and control of noncommunicable diseases and the action plan to effectively implement the global strategy to reduce the harmful use of alcohol as a public health priority; convening discussions on the magnitude and the health and societal impact of obesogenic and other noncommunicable disease risk factors related to unhealthy diets, physical inactivity, tobacco use and the harmful use of alcohol; illustrating effective solutions based on the WHO ?best buys? and other recommended interventions to address noncommunicable diseases (including new laws and regulations and changes in public expenditure) in order to create supportive environments; and advocating for their adoption; advocating for policy and financial commitments at country and regional levels to implement the WHO-recommended interventions in order to address risk factors through multisectoral actions and establish adequate accountability mechanisms to track their implementation; engaging in non-health sector policy forums to advocate for policy changes related to the implementation of WHO-recommended interventions to address risk factors; monitoring the status and trend of risk factors related to unhealthy diets, physical inactivity, tobacco use and harmful use of alcohol and analysing their impact on health; identifying good practices in addressing risk factors through multisectoral actions and developing innovative solutions; developing awareness campaigns to promote healthier lifestyles, using innovative communication approaches to encourage behavioural change; advocating for health promotion within health systems, such as through community engagement; stakeholder analysis and health literacy; increased awareness of health risks; and building trust prior to public health emergencies, particularly in the light of the important role of health promotion in the response to outbreaks; and leveraging global platform, including the United Nations Food Systems Summit 2021 and the Nutrition for Growth Summit, in order to improve health. The Secretariat will support countries to: analyse the magnitude and impact of noncommunicable disease risk factors at national and subnational levels, taking into consideration gender and equity; design multisectoral action plans, including public expenditure plans, to reduce health risk factors and create health-supportive environments, taking into consideration WHO-recommended interventions; develop public policies in line with the evidence-based interventions WHO recommends to prevent noncommunicable disease risk factors and prevent and manage obesity, including policies on marketing, public procurement, product pricing, public information, sales outlet zoning, urban design and product standards; implement the WHO-recommended 16 cost-effective, affordable and evidence-based ?best buys? for noncommunicable diseases and 70 ?good buys?, which form the basis of a set of knowledge- and evidence-based technical packages, and provide models of policy, legislative and regulatory measures, including fiscal measures, through direct technical support and capacity-building; develop public-focused campaigns aimed at behavioural change, using various social media and traditional media channels; and effectively monitor and evaluate current health-related policies and programmes designed to address risk factors related to unhealthy diets, physical inactivity, tobacco use and harmful use of alcohol through multisectoral actions, and document their impact. develop and strengthen country capacity to use health promotion instruments to reduce risks to health. Supportive and empowering societies through addressing health risk factors 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 5750.0000000000 5750.0000000000 5750.0000000000 5750.0000000000 5750.0000000000 5750.0000000000 5750.0000000000 5750.0000000000 46000.0000000000 World Health Organization World Health Organization 618.8000 Contractual services World Health Organization World Health Organization 129.4500 Contractual services World Health Organization World Health Organization 295.4700 Contractual services World Health Organization World Health Organization 1696.1100 Contractual services World Health Organization World Health Organization 829.2500 Contractual services World Health Organization World Health Organization 492.8800 Contractual services World Health Organization World Health Organization 3880.2700 Contractual services World Health Organization World Health Organization 6245.4300 Contractual services World Health Organization World Health Organization 1026.6900 Contractual services World Health Organization World Health Organization 561.4300 Contractual services World Health Organization World Health Organization 1834.1400 Contractual services World Health Organization World Health Organization 3991.5200 Contractual services World Health Organization World Health Organization 919.2100 General operating expenses World Health Organization World Health Organization 920.2100 Travel World Health Organization World Health Organization 1212.4200 Travel World Health Organization World Health Organization 731.0800 Travel World Health Organization World Health Organization 749.3300 Travel World Health Organization World Health Organization -9.0000 Travel World Health Organization World Health Organization 601.2500 Travel World Health Organization World Health Organization 245.9500 Travel World Health Organization World Health Organization 386.6200 Travel World Health Organization World Health Organization 1059.2200 Travel World Health Organization World Health Organization 258.1500 Travel World Health Organization World Health Organization -32.9000 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-03.003.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2931.0350000000 2931.0350000000 2931.0350000000 2931.0350000000 2931.0350000000 2931.0350000000 2931.0350000000 2931.0350000000 23448.2800000000 World Health Organization World Health Organization 934.2800 Contractual services World Health Organization World Health Organization 267.8600 Contractual services World Health Organization World Health Organization 2750.0000 Contractual services World Health Organization World Health Organization 679.6800 Contractual services World Health Organization World Health Organization 112.2800 Contractual services World Health Organization World Health Organization 4408.4200 Contractual services World Health Organization World Health Organization 1859.7200 Contractual services World Health Organization World Health Organization 1572.1900 Contractual services World Health Organization World Health Organization 1198.5100 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-03.003.EU01.LTU02 World Health Organization <narrative xml:lang="en">Countries supported to create an enabling environment for healthy settings</narrative> The Secretariat will step up its leadership by: implementing the WHO corporate framework on healthy cities and the measurement tool, including a framework on urban governance for health and well-being and a core set of healthy cities indicators; setting up a global network of healthy cities as a political platform for mayors to share and exchange information and experiences; implementing the global standards for health-promoting schools in selected countries and its implementation guidance; engaging Member States, partners and other relevant entities to support health promotion skills and practices (for example, community engagement, communication for social and behavioural change, policy dialogue and advocacy), through the global plan of action for health promotion; engaging Member States in the adoption of a health literacy measurement tool, for which there is a significant need across populations and health programmes, oriented toward sustainable health behaviour for the prevention and control of communicable and noncommunicable diseases and preparedness and response in public health emergencies; and furthering the contribution that health promotion makes in risk communication and community engagement in the context of the International Health Regulations (2005). The Secretariat will support countries to: adopt a health literacy measurement tool and related policy recommendations; develop a comprehensive approach across thematic areas of work in order to accelerate the attainment of positive health impacts related to road traffic injuries, communicable diseases, noncommunicable diseases, healthy ageing and health-promoting schools and kindergartens, including the global standards for health promoting schools and its implementation guidance; implement cost-effective solutions through intersectoral action (including Health in All Policies) and networks of cities and communities; promote community engagement and social participation in decision-making processes that impact health and well-being; develop policies for healthier and health-promoting workplaces in all sectors, including the informal economy; build capacity in multi-level governance approaches to facilitate the implementation of settings-based approaches; and expand the use of health impact assessments in public policy development at all levels of government as part of multisectoral collaboration. In producing global public health goods, the Secretariat will: develop norms and standards for, among others, healthy cities, health-promoting schools and community-led programmes, implementing country frameworks for settings-based approaches and multi- and intersectoral action for schools and cities; conduct health and social impact assessments of policies that have an impact on health development at national, local and community levels (such as transport, land use and waste), as well as healthier and safer workplaces; develop and update guidance on school environments to reduce the negative impact on health of social determinants; and develop guidance and tools to promote school health standards. Healthy environments to promote health and sustainable societies World Health Organization 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2068.9650000000 2068.9650000000 2068.9650000000 2068.9650000000 2068.9650000000 2068.9650000000 2068.9650000000 2068.9650000000 16551.7200000000 World Health Organization World Health Organization 3572.8500 Contractual services World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.001.EU01.LTU01 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: working across all levels of the Organization and across programmes to: (i) strengthen and institutionalize the capacity of countries? data and health information systems, together with their national capacity to analyse, disseminate and use data and information; (ii) ensure that optimal and/or international standards are used to close data gaps in countries by leveraging global, regional and national partnerships; and (iii) lead the efficient streamlining of data and health information exchange between the Secretariat and Member States; and promoting the data and digital accelerator of the Global Action Plan for Healthy Lives and Well-Being for All to address inequalities and use the Health Data Collaborative to align partners to support countries. The Secretariat will support countries to: build capacity and partnerships in national health data governance; adapt and apply tools based on their unique context, and support the implementation of tools and standards; strengthen and institutionalize their data and health information systems and analytics capacities; broaden the dissemination and use of data and analyses, including data from surveillance and routine health data using geographic information system technology; use optimal and/or international standards to close data gaps and strengthen local capacities through global, regional and national partnerships; strengthen and institutionalize analytic capacity and data use, including data from surveillance and routine health data, with a focus on data disaggregation and inequality monitoring; build capacity in big data and advanced analytics built on artificial intelligence and machine learning; and define national digital health architecture blueprints or road maps and health data standards, and ensure the interoperability of health information systems at national and international levels. In producing WHO public health goods, the Secretariat will: establish data standards, guidance and tools such as the WHO Family of International Classifications, the SCORE for Health Data technical package and interoperability data exchange platforms; operationalize the SCORE for Health Data technical package components such as the World Health Survey Plus platform, civil registration and vital statistics, causes of death reporting; and harmonized health facility assessments and routine health services data systems; track national population health trends through flagship reports such as World Health Statistics, Global and Country-Specific Health Estimates and Monitoring of UHC; establish an impact focused knowledge hub to build data-driven implementation capacity. Strengthened country capacity in data and innovation 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1666.6656250000 1666.6656250000 1666.6656250000 1666.6656250000 1666.6656250000 1666.6656250000 1666.6656250000 1666.6656250000 13333.3250000000 World Health Organization World Health Organization 2349.6100 Contractual services World Health Organization World Health Organization 2297.0600 Contractual services World Health Organization World Health Organization -2297.0600 Contractual services World Health Organization World Health Organization 751.6400 Contractual services World Health Organization World Health Organization 1554.7000 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.001.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1458.3343750000 1458.3343750000 1458.3343750000 1458.3343750000 1458.3343750000 1458.3343750000 1458.3343750000 1458.3343750000 11666.6750000000 World Health Organization World Health Organization 32.1800 Travel World Health Organization World Health Organization 1102.3000 Travel World Health Organization World Health Organization 573.6600 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.002.EU01.LTU01 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 39698.1250000000 39698.1250000000 39698.1250000000 39698.1250000000 39698.1250000000 39698.1250000000 39698.1250000000 39698.1250000000 317585.0000000000 World Health Organization World Health Organization 168.0500 Contractual services World Health Organization World Health Organization 535.5800 Contractual services World Health Organization World Health Organization -848.0800 Contractual services World Health Organization World Health Organization 3066.1100 Contractual services World Health Organization World Health Organization 220.0000 Contractual services World Health Organization World Health Organization 918.0000 Contractual services World Health Organization World Health Organization 163.3400 Contractual services World Health Organization World Health Organization 893.4400 Contractual services World Health Organization World Health Organization 312.5000 Contractual services World Health Organization World Health Organization 328.8000 Contractual services World Health Organization World Health Organization 453.0600 Contractual services World Health Organization World Health Organization 589.4400 Contractual services World Health Organization World Health Organization 413.3900 General operating expenses World Health Organization World Health Organization 7620.3000 Staff and other personnel costs World Health Organization World Health Organization 10462.8700 Staff and other personnel costs World Health Organization World Health Organization 11276.0900 Staff and other personnel costs World Health Organization World Health Organization 11198.4600 Staff and other personnel costs World Health Organization World Health Organization 11153.1900 Staff and other personnel costs World Health Organization World Health Organization 7653.9000 Staff and other personnel costs World Health Organization World Health Organization 7547.3100 Staff and other personnel costs World Health Organization World Health Organization 10902.1800 Staff and other personnel costs World Health Organization World Health Organization 11219.4500 Staff and other personnel costs World Health Organization World Health Organization 10447.7100 Staff and other personnel costs World Health Organization World Health Organization 10473.1700 Staff and other personnel costs World Health Organization World Health Organization 7769.9200 Staff and other personnel costs World Health Organization World Health Organization 61166.7500 Staff and other personnel costs World Health Organization World Health Organization 10704.8700 Staff and other personnel costs World Health Organization World Health Organization 10443.3100 Staff and other personnel costs World Health Organization World Health Organization 10512.7600 Staff and other personnel costs World Health Organization World Health Organization 13548.6400 Staff and other personnel costs World Health Organization World Health Organization 11170.5000 Staff and other personnel costs World Health Organization World Health Organization 11216.1000 Staff and other personnel costs World Health Organization World Health Organization 7761.1700 Staff and other personnel costs World Health Organization World Health Organization 7512.4500 Staff and other personnel costs World Health Organization World Health Organization 7409.4100 Staff and other personnel costs World Health Organization World Health Organization 11312.3800 Staff and other personnel costs World Health Organization World Health Organization 10538.1300 Staff and other personnel costs World Health Organization World Health Organization 534.2100 Travel World Health Organization World Health Organization -1510.3300 Travel World Health Organization World Health Organization 29.8600 Travel World Health Organization World Health Organization 760.0800 Travel World Health Organization World Health Organization 717.9800 Travel World Health Organization World Health Organization 33.4700 Travel World Health Organization World Health Organization 788.0700 Travel World Health Organization World Health Organization 994.6400 Travel World Health Organization World Health Organization 361.8100 Travel World Health Organization World Health Organization 258.1400 Travel World Health Organization World Health Organization 720.2500 Travel World Health Organization World Health Organization 480.4800 Travel World Health Organization World Health Organization 105.2600 Travel World Health Organization World Health Organization 1344.9400 Travel World Health Organization World Health Organization 626.4700 Travel World Health Organization World Health Organization 679.3600 Travel World Health Organization World Health Organization 675.4200 Travel World Health Organization World Health Organization 1053.8000 Travel World Health Organization World Health Organization 357.3900 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.003.EU01.LTU02 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 312.5068435000 312.5068435000 312.5068435000 312.5068435000 312.5068435000 312.5068435000 312.5068435000 312.5068435000 2500.0547480000 World Health Organization World Health Organization 999.8100 Contractual services World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.003.EU01.LTU03 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 499.9975070000 499.9975070000 499.9975070000 499.9975070000 499.9975070000 499.9975070000 499.9975070000 499.9975070000 3999.9800560000 World Health Organization World Health Organization 77.4000 General operating expenses World Health Organization World Health Organization 63.0000 General operating expenses World Health Organization World Health Organization 62.5500 General operating expenses World Health Organization World Health Organization 71.5200 General operating expenses World Health Organization World Health Organization 87.5400 General operating expenses World Health Organization World Health Organization 232.7500 General operating expenses World Health Organization World Health Organization 106.8700 General operating expenses World Health Organization World Health Organization 73.8800 General operating expenses World Health Organization World Health Organization 77.9200 General operating expenses World Health Organization World Health Organization 70.0000 General operating expenses World Health Organization World Health Organization 89.2900 General operating expenses World Health Organization World Health Organization 29.7300 General operating expenses World Health Organization World Health Organization 37.8300 General operating expenses World Health Organization World Health Organization 122.1600 General operating expenses World Health Organization World Health Organization 15.7500 General operating expenses World Health Organization World Health Organization 111.1600 General operating expenses World Health Organization World Health Organization 4.6300 General operating expenses World Health Organization World Health Organization 228.3900 General operating expenses World Health Organization World Health Organization 89.0300 General operating expenses World Health Organization World Health Organization 81.5100 General operating expenses World Health Organization World Health Organization 106.2800 General operating expenses World Health Organization World Health Organization 91.4800 General operating expenses World Health Organization World Health Organization 598.4700 General operating expenses World Health Organization World Health Organization 89.4700 General operating expenses World Health Organization World Health Organization 89.2100 General operating expenses World Health Organization World Health Organization 114.1300 General operating expenses World Health Organization World Health Organization 97.2600 General operating expenses World Health Organization World Health Organization 89.7800 General operating expenses World Health Organization World Health Organization 89.1400 General operating expenses World Health Organization World Health Organization 83.9800 General operating expenses World Health Organization World Health Organization 9.9300 General operating expenses World Health Organization World Health Organization 76.3200 General operating expenses World Health Organization World Health Organization 49.9500 General operating expenses World Health Organization World Health Organization 113.5700 General operating expenses World Health Organization World Health Organization 98.5700 General operating expenses World Health Organization World Health Organization 112.8500 General operating expenses World Health Organization World Health Organization 131.3200 General operating expenses World Health Organization World Health Organization 114.9400 General operating expenses World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-04.003.EU01.LTU04 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 Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 15990.7456495000 15990.7456495000 15990.7456495000 15990.7456495000 15990.7456495000 15990.7456495000 15990.7456495000 15990.7456495000 127925.9651960000 World Health Organization World Health Organization 771.6600 General operating expenses World Health Organization World Health Organization 328.2500 General operating expenses World Health Organization World Health Organization 285.9500 General operating expenses World Health Organization World Health Organization 423.9300 General operating expenses World Health Organization World Health Organization 12.9600 General operating expenses World Health Organization World Health Organization 100.1700 General operating expenses World Health Organization World Health Organization 1069.4900 General operating expenses World Health Organization World Health Organization 700.0300 General operating expenses World Health Organization World Health Organization 559.5000 General operating expenses World Health Organization World Health Organization 1233.4600 General operating expenses World Health Organization World Health Organization 1262.1000 General operating expenses World Health Organization World Health Organization 972.1000 General operating expenses World Health Organization World Health Organization 939.9500 General operating expenses World Health Organization World Health Organization 122.0200 General operating expenses World Health Organization World Health Organization 920.0400 General operating expenses World Health Organization World Health Organization 60.2400 General operating expenses World Health Organization World Health Organization 1035.3600 General operating expenses World Health Organization World Health Organization 1092.0400 General operating expenses World Health Organization World Health Organization 416.7200 General operating expenses World Health Organization World Health Organization 1320.1500 General operating expenses World Health Organization World Health Organization 1422.9400 General operating expenses World Health Organization World Health Organization 1303.6100 General operating expenses World Health Organization World Health Organization 260.7800 General operating expenses World Health Organization World Health Organization 864.3100 General operating expenses World Health Organization World Health Organization 1135.8600 General operating expenses World Health Organization World Health Organization 10.4200 General operating expenses World Health Organization World Health Organization 183.0700 General operating expenses World Health Organization World Health Organization 92.5900 General operating expenses World Health Organization World Health Organization 1142.4600 General operating expenses World Health Organization World Health Organization 1248.2300 General operating expenses World Health Organization World Health Organization 61.0800 General operating expenses World Health Organization World Health Organization 1349.4600 General operating expenses World Health Organization World Health Organization 983.5200 General operating expenses World Health Organization World Health Organization 533.9800 General operating expenses World Health Organization World Health Organization -313.8000 General operating expenses World Health Organization World Health Organization 313.8000 General operating expenses World Health Organization World Health Organization 914.0300 General operating expenses World Health Organization World Health Organization 263.8300 General operating expenses World Health Organization World Health Organization 1057.6000 General operating expenses World Health Organization World Health Organization 768.2500 General operating expenses World Health Organization World Health Organization 1279.8400 General operating expenses World Health Organization World Health Organization 1261.4800 General operating expenses World Health Organization World Health Organization 1253.1800 General operating expenses World Health Organization World Health Organization 318.2900 General operating expenses World Health Organization World Health Organization 2101.5400 Staff and other personnel costs World Health Organization World Health Organization 2869.0300 Staff and other personnel costs World Health Organization World Health Organization 3091.8900 Staff and other personnel costs World Health Organization World Health Organization 3070.6100 Staff and other personnel costs World Health Organization World Health Organization 3058.1900 Staff and other personnel costs World Health Organization World Health Organization 2140.4000 Staff and other personnel costs World Health Organization World Health Organization 2071.8000 Staff and other personnel costs World Health Organization World Health Organization 2043.3700 Staff and other personnel costs World Health Organization World Health Organization 3214.0100 Staff and other personnel costs World Health Organization World Health Organization 2889.6800 Staff and other personnel costs World Health Organization World Health Organization -296.0100 Staff and other personnel costs World Health Organization World Health Organization 2447.3500 Staff and other personnel costs World Health Organization World Health Organization 16054.0100 Staff and other personnel costs World Health Organization World Health Organization 2825.5400 Staff and other personnel costs World Health Organization World Health Organization 2863.6400 Staff and other personnel costs World Health Organization World Health Organization 2882.7200 Staff and other personnel costs World Health Organization World Health Organization 3714.6400 Staff and other personnel costs World Health Organization World Health Organization 3178.2700 Staff and other personnel costs World Health Organization World Health Organization 3084.8900 Staff and other personnel costs World Health Organization World Health Organization 2110.8100 Staff and other personnel costs World Health Organization World Health Organization 2081.4200 Staff and other personnel costs World Health Organization World Health Organization 2877.6100 Staff and other personnel costs World Health Organization World Health Organization 2961.3700 Staff and other personnel costs World Health Organization World Health Organization 2864.8600 Staff and other personnel costs World Health Organization World Health Organization 2871.8600 Staff and other personnel costs World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2022-23-13.003.EU01.LTU02 World Health Organization <narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> The Secretariat will step up its leadership by: developing and implementing strategic preparedness and response plans for all emergencies; enhancing the Emergency Operations Platform and network for the coordination and management of incidents, including mobilization and deployment of expertise; providing emergency supplies and finances through the Contingency Fund for Emergencies to enable rapid response at country level; and providing technical assistance by developing strategic guidelines and standard operating procedures, based on evolving public health needs; coordinating global health emergency responses, through established incident management structures, with a broad range of United Nations and non-United Nations partners, as a key member of the Inter-Agency Standing Committee, as Lead Agency of the Global Health Cluster and as custodian of the International Health Regulations (2005); leading the development of a global, regional, and country-level emergency workforce, including rosters for surge capacity, and building operational capacity through integrated public health teams at all levels to strengthen WHO country and regional capacity to support emergency operations, including at the subnational level; evolving and integrating its emergency management and response systems in a modular manner, using common reference data and document structures as well as permissions and access control ? the Event Management Suite 2 (EMS2) initiative, enabling collaboration with partners and designed in a manner that allows for distribution to national systems in the future; and strengthening and expanding the global workforce of operational partnerships and networks, including the GOARN, emergency medical teams, the Global Health Cluster and standby partners to build emergency capacity and ensure rapid response when needed. The Secretariat will support countries to: convene and make recommendations on emergency grading based on risk assessments as established in the emergency response framework; implement emergency response activities through effective planning, budgeting, risk management and identification of financing gaps, ensuring continuous resource mobilization efforts and supporting resource allocation decisions through the Event Management Suite 2 (EMS2) structure; redesign and adapt existing operations and supply chain and logistics platforms to manage large emergency events; and strengthen linkages to regional and national emergency operations centres and national networks in order to ensure that such centres function as major strategic information hubs; The Secretariat will: convene Emergency Committees under the International Health Regulations (2005), in the case of an extraordinary public health event, which will advise the Director-General on whether to declare a public health emergency of international concern; strengthen the global emergency operations platform, building stronger national and regional networks with a focus on improving standardization and interoperability, sharing and analysing critical real-time information for strategic decision-making and coordinating, mobilizing and rapidly deploying surge personnel through Global Outbreak Alert and Response Network (GOARN), Emergency Medical Teams and other operational partnerships; build the global, robust and multifaceted supply chain platform required to provide essential supplies in emergencies and strengthen the Organization?s ability to rapidly initiate and sustain deep field operations by consolidating demand, coordinating purchasing, streamlining distribution, providing support on a continuum and building relevant resources at global, regional and country levels; and develop rapid, evidence-based guidance during all emergencies, convening all relevant stakeholders to address evolving challenges. Acute health emergencies rapidly responded to, leveraging relevant national and international capacities World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 21250.0000000000 21250.0000000000 21250.0000000000 21250.0000000000 21250.0000000000 21250.0000000000 21250.0000000000 21250.0000000000 170000.0000000000 World Health Organization World Health Organization 1543.0900 Contractual services World Health Organization World Health Organization 3244.9400 Contractual services World Health Organization World Health Organization 3782.7700 Contractual services World Health Organization World Health Organization -814.4900 Contractual services World Health Organization World Health Organization 1024.1000 Contractual services World Health Organization World Health Organization 3649.9500 Contractual services World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-01.001.EU01.LTU01 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 World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 9750.0031875000 9750.0031875000 9750.0031875000 9750.0031875000 9750.0031875000 9750.0031875000 9750.0031875000 9750.0031875000 78000.0255000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-01.001.EU01.LTU02 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 437.5035000000 437.5035000000 437.5035000000 437.5035000000 437.5035000000 437.5035000000 437.5035000000 437.5035000000 3500.0280000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-01.001.EU01.LTU05 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 500.0040000000 500.0040000000 500.0040000000 500.0040000000 500.0040000000 500.0040000000 500.0040000000 500.0040000000 4000.0320000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-01.003.EU01.LTU02 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; ? strengthen capacity to forecast national and regional needs for essential health products and technologies, and use those needs to shape markets for improved access to health products, including essential health products for noncommunicable diseases and mental health; ? strengthen capacity for procurement by developing guidance on the provision of medical devices and assistive technologies; ? 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 appropriate and safe use of health products within the framework of patient-centred health care services; ? strengthen regional collaboration required for the establishment of regional pooled procurement via the optimization and harmonization of pricing, procurement and supply chain policies for health products; ? adapt and support implementation of 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, to facilitate a strengthened and resilient procurement and supply chain management systems for health products, including locally produced emergency health kits or donated supplies, while also providing for their correct disposal; ? develop comprehensive and integrated logistics management information systems for all essential health products; and ? develop, implement monitor and evaluate national transparency policies/ initiatives for health product markets. 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 437.4995625000 437.4995625000 437.4995625000 437.4995625000 437.4995625000 437.4995625000 437.4995625000 437.4995625000 3499.9965000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-01.003.EU01.LTU05 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1250.0004375000 1250.0004375000 1250.0004375000 1250.0004375000 1250.0004375000 1250.0004375000 1250.0004375000 1250.0004375000 10000.0035000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-02.001.EU01.LTU02 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 1875.0000000000 15000.0000000000 World Health Organization World Health Organization <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">Budget</narrative> XM-DAC-928-LT-2024-25-02.003.EU01.LTU02 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. Health emergencies rapidly detected and responded to World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 625.0007500000 625.0007500000 625.0007500000 625.0007500000 625.0007500000 625.0007500000 625.0007500000 625.0007500000 5000.0060000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-02.003.EU01.LTU03 World Health Organization <narrative xml:lang="en">Essential health services and systems maintained and strengthened in fragile, conflict-affected and vulnerable settings</narrative> The Secretariat will step up its leadership by: working side by side with other United Nations agencies and partners to mitigate the impact of protracted humanitarian emergencies and prolonged disruption of health systems in fragile, conflict-affected and vulnerable settings by improving access to quality and sustainable health services based on expanding primary health care services, leaving no one behind; strengthening governance and coordination mechanisms to maintain continuity of essential health services during the response to emergencies, while also supporting countries to reinforce the foundational capacities of their national systems and resources (such as their infrastructure, health workforce, medical supply chain management, health information systems, planning and financing); strengthening national resilience to health risks and to better prevent, prepare for, respond to and recover from shocks, working within a ?do no harm? approach, while reducing fragmentation and building on existing systems in fragile, conflict-affected and vulnerable settings; contributing to the development of humanitarian response plans for countries in protracted humanitarian emergencies and strengthening the delivery of life-saving and life-sustaining emergency operations, while continuing to provide gender-responsive and disability-inclusive programming and promoting the Global Health for Peace Initiative through continued coordination with the Inter-Agency Standing Committee; and advocating for and promoting health, mobilizing joint efforts to ensure that health remains in the centre of the humanitarian agenda. The Secretariat will support countries to: establish appropriate emergency response coordination mechanisms, as lead United Nations agency for the Global Health Cluster and in coordination with other clusters, and ensure appropriate coordination solutions in different emergency contexts that foster strategic, technical and operational connections with other emergency management and health development partner coordination platforms; ensure clear and comprehensive systems for monitoring routine essential health services and the progressive expansion of the access, use and quality of an essential package of health services are available in fragile, conflict-affected and vulnerable settings; maintain and strengthen essential health services in fragile, conflict-affected and vulnerable settings by providing them with integrated and context-specific programming. The Secretariat will work with partners to conduct joint assessments and joint planning, identify collective outcomes and foster integrated programming and multiyear financing, based on conflict analyses, so that programming is conflict-sensitive and contributes to social cohesion, community trust and dialogue; and implement the three pillars of the Attacks on Health Care initiative, including monitoring incidents of attacks, advocating for the prevention and protection of health care against attacks and documenting good practices of prevention, mitigation and protection. Health emergencies rapidly detected and responded to World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 2999.9992500000 2999.9992500000 2999.9992500000 2999.9992500000 2999.9992500000 2999.9992500000 2999.9992500000 2999.9992500000 23999.9940000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-03.001.EU01.LTU01 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; leveraging global platforms, including the second Decade for Action on Road Safety (2021?2030), the United Nations Decade of Action on Healthy Ageing (2021?2030), and the Global strategy for women?s, children?s and adolescents? health (2016?2030), in order to improve health and well-being; building and maintaining global alliances and partnerships for advancing global agendas, including through the Global Partnership to End Violence Against Children, the Partnership for Maternal, Newborn and Adolescent Health, the Early Childhood Development Action Network, Global Network for Age-friendly Cities and Communities, the United Nations Road Safety Collaboration, the Global Campaign to Combat Ageism, the Global Drowning Prevention Alliance, and the Memorandum of Understanding with UN-Habitat; supporting regional entities to strengthen data systems to improve reporting of road traffic deaths, in collaboration with partners, such as, the African Union, the Organisation for Economic Co-operation and Development and the World Bank Group; and building and maintaining global policy processes and high-level agendas on urban development and health. The Secretariat will support countries to: implement existing normative guidance, including the INSPIRE and RESPECT strategies for ending violence against children and women; Step Safely: strategies for preventing and managing falls across the life course; implementing the Global plan for the decade of action for road safety 2021?2030; the Nurturing care framework for early childhood development; and the Global accelerated action for the health of adolescents (AA-HA!); collaborate with partners to scale up the Global Initiative to Support Parents of children in the first two decades of life; follow-up the evidence of the detrimental effects of commercial promotion of breast-milk substitutes for the survival, health and well-being on infants and young children; design, introduce or implement policies and measures to improve the social determinants of health; collect data needed for prioritizing action to improve social determinants of health and enhance health equity; implement a Health in All Policies approach to address social determinants of health; and build capacity to strengthen multisectoral action to reduce the burden associated with the social determinants of health. Safe and equitable societies through addressing health determinants World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1625.0000000000 1625.0000000000 1625.0000000000 1625.0000000000 1625.0000000000 1625.0000000000 1625.0000000000 1625.0000000000 13000.0000000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-03.002.EU01.LTU01 World Health Organization <narrative xml:lang="en">Countries enabled to address risk factors through multisectoral actions</narrative> The Secretariat will support countries to: adapt and continue to adopt WHO recommendations and guidance on policy measures and interventions, including on marketing, labelling and health warnings, public procurement, pricing, taxation, subsidies, public information and rights, sales outlet zoning, urban design, product standards and regulation; promote policies, strategies and action plans aiming to address risk factors into national health plans and legislations in, at least, 30 countries receiving intensified support; enhance and update and WHO tobacco tax simulation model; implement technical packages: SAFER (alcohol control), ACTIVE (physical activity increase), MPOWER (tobacco control), REPLACE (trans-fat elimination), SHAKE (salt reduction) and the priority actions to curb obesity; design multisectoral action plans, guidelines and public expenditure plans; as well as to create health-supportive environments; implement WHO-recommended 16 ?best buys? for the prevention and control of noncommunicable diseases and the 70 ?good buys?; implement school feeding programmes for vulnerable populations; collect and analyse data using the WHO tobacco tax simulation models for policies reforms; review/reconsider subsidies for fats and sugar; develop and strengthen capacity to use health promotion instruments and address social and commercial determinants of health (through the WHO Academy); train teachers, health workers and other front-line workers on management and prevention of noncommunicable diseases (through the WHO Academy); build capacity to integrate risk factors prevention into preparedness and response to public health events (through the WHO Academy); establish/strengthen surveillance and health information systems; and learn to use related health tools and products; monitor and evaluate policies/interventions; and update them using information from routine nutrition information system; update and expand national food composition and food consumption databases, with standardized methodology and reporting; adapt new healthy diet metrics into national nutrition framework and develop data-collection tools; and develop campaigns for behavioural change, using various media channels, including the World Day campaigns. Supportive and empowering societies through addressing health risk factors World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 3062.5000000000 3062.5000000000 3062.5000000000 3062.5000000000 3062.5000000000 3062.5000000000 3062.5000000000 3062.5000000000 24500.0000000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-03.003.EU01.LTU01 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 World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 8125.0020000000 8125.0020000000 8125.0020000000 8125.0020000000 8125.0020000000 8125.0020000000 8125.0020000000 8125.0020000000 65000.0160000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-03.003.EU01.LTU02 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 874.9980000000 874.9980000000 874.9980000000 874.9980000000 874.9980000000 874.9980000000 874.9980000000 874.9980000000 6999.9840000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.001.EU01.LTU01 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 1250.0009375000 1250.0009375000 1250.0009375000 1250.0009375000 1250.0009375000 1250.0009375000 1250.0009375000 1250.0009375000 10000.0075000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.001.EU01.LTU03 World Health Organization <narrative xml:lang="en">Strengthened evidence base, prioritization and uptake of WHO generated norms and standards and improved research capacity and the ability to effectively and sustainably scale up innovations, including digital technology, in countries.</narrative> The Secretariat will support countries to: develop a costed roadmap for digital health transformation through the digital implementation and investment guide process, including the development of a standards-based interoperability environment. Establish competency-based standards for training a health workforce; foster health system and programme innovation through government-led hubs that encourage quality improvement, problem-solving and scale-up of proven solutions; enhance technical capacity for health research, priority-setting, leading research initiatives, and generating, translating and using evidence and data; strengthen ethical standards and oversight mechanisms that integrate research ethics into health systems, with a focus on better preparedness and response to public health emergencies (such as the COVID-19 pandemic); develop and implement strategies for a systematic integration of ethics analyses in public health decision-making processes, including during public health emergencies; establish the rapid evidence response systems to address country?s needs and priority policy questions using the best available evidence; advance open access to information and life-saving tools, including by ensuring that low- and middle-income countries have greater open access to digital resources and by seeking to refine key databases, leveraging resources such as global and regional databases; and institutionalize evidence-informed policy-making by supporting and establishing evidence support units for health policy and planning; and establishment of the integrated evidence ecosystem mechanisms through a multiconcept approach in which different work streams (including knowledge translation, national guideline programmes, health technology assessments). In producing technical products on norms/standard, data and research, the Secretariat will: develop a global strategy on health innovation, including a consensus nomenclature, scale-up framework and logic model for health system strengthening through innovation; undertake a second digital health guidelines development process to examine the strength of evidence around new digital health interventions, including artificial intelligence and chatbots for behaviour change and considering issues of inclusion, equity and accessibility; develop guidance on the use of chatbots, social media and virtual humans, among other technologies to disseminate trusted WHO technical content globally; strengthen guidance on governance and policies around digital health and artificial intelligence to maintain quality of content, security and continuity of care as well as accountability and protection of important rights (for example, privacy); cultivate and develop regional hubs of digital health excellence, including increased and expanded partnerships with academic collaborating centres to strengthen the evidence base around digital interventions as well as civil society and other patient-led organizations who play a crucial role in the development, design and delivery of WHO norms and standards; establish regional and national programmes for the adaptation of the WHO guidelines and technical products (norms and standards, if applicable) in response to regional and country needs and priorities; develop guides for national health research system and governance through establishment and strengthening of national programmes for delivery in response to country needs; and develop the tools and guidance to enhance the use of evidence and data for policy-making and implementation for impact. Strengthened country capacity in data and innovation World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 937.4990625000 937.4990625000 937.4990625000 937.4990625000 937.4990625000 937.4990625000 937.4990625000 937.4990625000 7499.9925000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.002.EU01.LTU01 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 35562.4912500000 35562.4912500000 35562.4912500000 35562.4912500000 35562.4912500000 35562.4912500000 35562.4912500000 35562.4912500000 284499.9300000000 World Health Organization World Health Organization 11498.6100 Staff and other personnel costs World Health Organization World Health Organization 434.0800 Travel World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.002.EU01.LTU02 World Health Organization <narrative xml:lang="en">The Secretariat operates in an accountable, transparent, compliant and risk management-driven manner including through organizational learning and a culture of evaluation</narrative> The Secretariat will continue to work towards a stronger culture of accountability, aiming to achieve best-in-class status for its accountability functions, including by implementing best practice policies and procedures that support robust tracking, monitoring, efficiency and transparency of all core business integrity operations, and by strengthening the relevant dimensions of WHO?s accountability and internal control frameworks. The Secretariat will develop, implement and monitor deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance (EB152/34). The Secretariat will continue to strengthen, promote and foster ethical principles as the basis of the work of WHO, improving its adherence to internal controls and its compliance with the regulatory framework, while also, in accordance with risk appetite, identifying and mitigating risks to the Organization?s objectives and mandate that could affect the Secretariat?s performance. Emphasis will be placed on the prevention of fraud and corruption risks, the strengthening of systems to protect against abusive conduct (i.e. harassment, discrimination and abuse of authority), sexual misconduct (incl., sexual exploitation, abuse, sexual harassment, or other forms of sexual violence) and the creation of a safe working environment that ensures that misconduct is readily reported without fear of retaliation. The Secretariat will pursue WHO?s goals of ensuring zero tolerance for sexual misconduct as outlined in WHO?s Policy on Preventing and Addressing Sexual Misconduct and its Three-Years Strategy for 2023-2025. The Secretariat will focus on: strengthening the transparency and accountability of the Organization and its leadership; embedding a victim- and survivor-centred approach across the safeguarding cycle; institutionalizing safeguarding from sexual misconduct in all relevant policies, procedures, and practices; igniting and sustaining cultural change across the Organization; prioritizing high-risk situations ? emergencies and other community-facing operations; strengthening systems to identify and manage the risk of sexual misconduct; building capacity and expertise for preventing of and responding to sexual misconduct; fully implementing the end-to-end sexual misconduct incident management system; and taking system-wide action with UN and humanitarian stakeholders, governments and civil society; and developing and implementing systems for monitoring and evaluation and course correction. The Secretariat will continue to enhance its capacity for audits and investigations, including the capacity to respond to audit observations at the country level, particularly in country offices based in challenging operating environments. In the context of the investigation of allegations of suspected misconduct, the Office of Internal Oversight will implement revised policies and procedures to reflect best-in-class practices and strengthen resources to improve the timeliness of the processing of cases and justice for those involved. Furthermore, the evaluation policy (2018) will continue to inform evaluation functions, the strengthening of which will be guided by further mandates from the governing bodies. This will be guided by best-in-class studies and a framework for decentralized evaluations. The Secretariat will continue to participate in inter-agency evaluations in areas of shared substantive and strategic interest. The Secretariat will continue to conduct due diligence and risk assessments in accordance with the Framework of Engagement with Non-State Actors, further strengthening the capacity of staff members to engage more while managing risks, including for sexual misconduct. Strengthened leadership, governance and advocacy for health World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 187.5087500000 187.5087500000 187.5087500000 187.5087500000 187.5087500000 187.5087500000 187.5087500000 187.5087500000 1500.0700000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.003.EU01.LTU02 World Health Organization <narrative xml:lang="en">Effective and efficient management and development of human resources to attract, recruit and retain talent for successful programme delivery</narrative> The Organization will continue to ensure that its workforce is flexible, mobile, high-performing, fully trained and fit for purpose. Outreach, recruitment and selection processes will continue to be streamlined and made more efficient to allow the Organization to meet the staffing needs of programmes and enable corporate functions including in protracted and graded emergency operations, taking into account the need for strengthening diversity, equity and inclusion. Improved talent management and performance management, career management and learning and development will drive excellence and culture change and will be at the centre of the agenda in order to ensure that the Organization can rely on and retain a talented workforce. Staff mobility across the three levels of the Organization will enrich the capacity and knowledge of staff members and ensure that country needs are met effectively. In line with Organization-wide three-level workforce plan, as well as streamlined and harmonized job descriptions across the Organization, the distribution of human resources will align with the country focus particularly in fragile settings and graded emergences and organizational priorities set out in GPW 13. Main lessons learned from the COVID-19 pandemic continue being harnessed. Specific issues include safety and security in the workplace, flexible working arrangements, contractual modalities, specialized mechanisms and the mental health of the workforce. The Secretariat also continues efforts to create and promote a more respectful, safe and healthy work environment. Building on earlier successes and learning from past challenges, the Secretariat will improve or develop new policies and procedures, improve knowledge management, strengthen existing initiatives and launch new ones to strengthen the engagement and effectiveness of its workforce The Secretariat will also implement and monitor relevant deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance ((EB152/34). Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 374.9996250000 2999.9970000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.003.EU01.LTU03 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 Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 499.9995000000 499.9995000000 499.9995000000 499.9995000000 499.9995000000 499.9995000000 499.9995000000 499.9995000000 3999.9960000000 World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-04.003.EU01.LTU04 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 World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 13750.0008750000 13750.0008750000 13750.0008750000 13750.0008750000 13750.0008750000 13750.0008750000 13750.0008750000 13750.0008750000 110000.0070000000 World Health Organization World Health Organization 1512.6500 General operating expenses World Health Organization World Health Organization 1530.0100 General operating expenses World Health Organization World Health Organization 3379.0100 Staff and other personnel costs World Health Organization 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">Budget</narrative> XM-DAC-928-LT-2024-25-13.003.EU01.LTU02 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 World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Lithuania Vilnius Vilnius 54.687156 25.279651 Health - policy, planning and administration 42093.7500000000 42093.7500000000 42093.7500000000 42093.7500000000 42093.7500000000 42093.7500000000 42093.7500000000 42093.7500000000 336750.0000000000 World Health Organization 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">Budget</narrative>