XM-DAC-928-RS-2016-17-01.001.EU01.SRB01 World Health Organization <narrative xml:lang="en">Increased capacity of countries to deliver key HIV interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support</narrative> Increased capacity of countries to deliver key HIV interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support Increased access to key interventions for people living with HIV World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 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">Budget</narrative> XM-DAC-928-RS-2016-17-01.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Increased capacity of countries to deliver key hepatitis interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support</narrative> Increased capacity of countries to deliver key hepatitis interventions through active engagement in policy dialogue, development of normative guidance and tools, dissemination of strategic information, and provision of technical support Increased access to key interventions for people living with HIV 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 750.0003750000 750.0003750000 750.0003750000 750.0003750000 750.0003750000 750.0003750000 750.0003750000 750.0003750000 6000.0030000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-01.002.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-01.005.EU01.SRB01 World Health Organization <narrative xml:lang="en">Implementation and monitoring of the global vaccine action plan, with emphasis on strengthening service delivery and immunization monitoring in order to achieve the goals for the Decade of Vaccines</narrative> Implementation and monitoring of the global vaccine action plan, with emphasis on strengthening service delivery and immunization monitoring in order to achieve the goals for the Decade of Vaccines Increased vaccination coverage for hard-to-reach populations and communities World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-02.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-02.001.EU01.SRB03 World Health Organization <narrative xml:lang="en">Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors through strengthening health systems</narrative> Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors through strengthening health systems Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-02.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries with technical capacity to develop integrated mental health services across the continuum of promotion, prevention, treatment and recovery</narrative> Countries with technical capacity to develop integrated mental health services across the continuum of promotion, prevention, treatment and recovery Increased access to services for mental health and substance use disorders World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-02.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Development and implementation of multisectoral plans and programmes to prevent injuries, with a focus on achieving the targets set under the United Nations Decade of Action for Road Safety 2011-2020</narrative> Development and implementation of multisectoral plans and programmes to prevent injuries, with a focus on achieving the targets set under the United Nations Decade of Action for Road Safety 2011-2020 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-03.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries enabled to implement and monitor integrated strategic plans for newborn and child health, with a focus on expanding access to high-quality interventions to improve early childhood development and end preventable newborn and child deaths from pneumonia, diarrhoea and other conditions</narrative> Countries enabled to implement and monitor integrated strategic plans for newborn and child health, with a focus on expanding access to high-quality interventions to improve early childhood development and end preventable newborn and child deaths from pneumonia, diarrhoea and other conditions Increased access to interventions for improving health of women, newborns, children and adolescents World Health Organization 1/1/2016 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1526.0000000000 1526.0000000000 1526.0000000000 1526.0000000000 1526.0000000000 1526.0000000000 1526.0000000000 1526.0000000000 12208.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-03.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-03.004.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 34783.3750000000 34783.3750000000 34783.3750000000 34783.3750000000 34783.3750000000 34783.3750000000 34783.3750000000 34783.3750000000 278267.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-03.005.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 32551.0023468750 32551.0023468750 32551.0023468750 32551.0023468750 32551.0023468750 32551.0023468750 32551.0023468750 32551.0023468750 260408.0187750000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-03.005.EU01.SRB03 World Health Organization <narrative xml:lang="en">Public health objectives addressed in implementation of multilateral agreements and conventions on the environment and in relation to the proposed sustainable development goals and the post-2015 development agenda</narrative> Public health objectives addressed in implementation of multilateral agreements and conventions on the environment and in relation to the proposed sustainable development goals and the post-2015 development agenda 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 4301.6595057500 4301.6595057500 4301.6595057500 4301.6595057500 4301.6595057500 4301.6595057500 4301.6595057500 4301.6595057500 34413.2760460000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Improved national health financing strategies aimed at moving towards universal health coverage</narrative> Improved national health financing strategies aimed at moving towards universal health coverage All countries have comprehensive national health policies, strategies and plans aimed at moving towards universal health coverage World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 15750.0000000000 15750.0000000000 15750.0000000000 15750.0000000000 15750.0000000000 15750.0000000000 15750.0000000000 15750.0000000000 126000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-04.002.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-04.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Countries enabled to develop or update, implement, monitor and evaluate national policies on better access to medicines and other health technologies; and to strengthen their evidence-based selection and rational use</narrative> Countries enabled to develop or update, implement, monitor and evaluate national policies on better access to medicines and other health technologies; and to strengthen their evidence-based selection and rational use Improved access to, and rational use of, safe, efficacious and quality medicines and other health technologies World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 249.9997500000 249.9997500000 249.9997500000 249.9997500000 249.9997500000 249.9997500000 249.9997500000 249.9997500000 1999.9980000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.003.EU01.SRB03 World Health Organization <narrative xml:lang="en">Improved quality and safety of medicines and other health technologies through norms, standards and guidelines, strengthening of regulatory systems, and prequalification</narrative> Improved quality and safety of medicines and other health technologies through norms, standards and guidelines, strengthening of regulatory systems, and prequalification Improved access to, and rational use of, safe, efficacious and quality medicines and other health technologies World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 625.0002500000 625.0002500000 625.0002500000 625.0002500000 625.0002500000 625.0002500000 625.0002500000 625.0002500000 5000.0020000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.004.EU01.SRB01 World Health Organization <narrative xml:lang="en">Comprehensive monitoring of the global, regional and country health situation, trends, inequalities and determinants, using global standards, including data collection and analysis to address data gaps and system performance assessment</narrative> Comprehensive monitoring of the global, regional and country health situation, trends, inequalities and determinants, using global standards, including data collection and analysis to address data gaps and system performance assessment 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 69651.8661716250 69651.8661716250 69651.8661716250 69651.8661716250 69651.8661716250 69651.8661716250 69651.8661716250 69651.8661716250 557214.9293730000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.004.EU01.SRB02 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 1/1/2016 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 10893.3248140000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-04.004.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 1361.6656017500 10893.3248140000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 85366.4535151250 85366.4535151250 85366.4535151250 85366.4535151250 85366.4535151250 85366.4535151250 85366.4535151250 85366.4535151250 682931.6281210000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.001.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 28314.6714848750 28314.6714848750 28314.6714848750 28314.6714848750 28314.6714848750 28314.6714848750 28314.6714848750 28314.6714848750 226517.3718790000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.004.EU01.SRB01 World Health Organization <narrative xml:lang="en">Sound financial practices managed through an adequate control framework</narrative> Sound financial practices managed through an adequate control framework Effective and efficient management administration consistently established across the Organization World Health Organization 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM 1/1/2016 12:00:00 AM 12/31/2017 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 12591.5256573750 12591.5256573750 12591.5256573750 12591.5256573750 12591.5256573750 12591.5256573750 12591.5256573750 12591.5256573750 100732.2052590000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.004.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 4008.5205396250 4008.5205396250 4008.5205396250 4008.5205396250 4008.5205396250 4008.5205396250 4008.5205396250 4008.5205396250 32068.1643170000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.004.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 11357.0788030000 11357.0788030000 11357.0788030000 11357.0788030000 11357.0788030000 11357.0788030000 11357.0788030000 11357.0788030000 90856.6304240000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-06.005.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 250.0000000000 250.0000000000 250.0000000000 250.0000000000 250.0000000000 250.0000000000 250.0000000000 250.0000000000 2000.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-12.001.EU01.SRB01 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> 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2016-17-12.002.EU01.SRB01 World Health Organization <narrative xml:lang="en">Operational readiness plans (WHO and partners) implemented and tested for specific threats in highly vulnerable countries</narrative> Operational readiness plans (WHO and partners) implemented and tested for specific threats in highly vulnerable countries All countries assess and address critical gaps in preparedness for health emergencies, including in core capacities under the International Health Regulations (2005) 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 533.7362500000 533.7362500000 533.7362500000 533.7362500000 533.7362500000 533.7362500000 533.7362500000 533.7362500000 4269.8900000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-12.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Critical core capacities for health emergency preparedness and the International Health Regulations (2005) strengthened in all countries</narrative> Critical core capacities for health emergency preparedness and the International Health Regulations (2005) strengthened in all countries All countries assess and address critical gaps in preparedness for health emergencies, including in core capacities under the International Health Regulations (2005) 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 52891.0000000000 52891.0000000000 52891.0000000000 52891.0000000000 52891.0000000000 52891.0000000000 52891.0000000000 52891.0000000000 423128.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-12.004.EU01.SRB01 World Health Organization <narrative xml:lang="en">Priority gaps in humanitarian policy and guidance addressed, with specific emphasis on health</narrative> Collective response by operational partners effectively coordinated Populations affected by health emergencies have access to essential life-saving health services and public health interventions 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2134.9450000000 2134.9450000000 2134.9450000000 2134.9450000000 2134.9450000000 2134.9450000000 2134.9450000000 2134.9450000000 17079.5600000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2016-17-12.005.EU01.SRB01 World Health Organization <narrative xml:lang="en">Health Emergencies Programme effectively managed and sustainably staffed and financed</narrative> Effective communication and resource mobilization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 470.9437500000 470.9437500000 470.9437500000 470.9437500000 470.9437500000 470.9437500000 470.9437500000 470.9437500000 3767.5500000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-01.005.EU01.SRB03 World Health Organization <narrative xml:lang="en">Research priorities and comprehensive reviews of vaccination policies for new vaccines and other immunization-related technologies defined and agreed, in order to develop and introduce vaccines of public health importance and overcome barriers to immunization</narrative> Research priorities and comprehensive reviews of vaccination policies for new vaccines and other immunization-related technologies defined and agreed, in order to develop and introduce vaccines of public health importance and overcome barriers to immunization Increased vaccination coverage for hard-to-reach populations and communities World Health Organization 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2282.0000000000 2282.0000000000 2282.0000000000 2282.0000000000 2282.0000000000 2282.0000000000 2282.0000000000 2282.0000000000 18256.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-01.006.EU01.SRB01 World Health Organization <narrative xml:lang="en">All countries have essential capacity to implement national action plans to monitor, prevent and reduce infections caused by antimicrobial resistance</narrative> All countries have essential capacity to implement national action plans to monitor, prevent and reduce infections caused by antimicrobial resistance All countries have essential capacity to respond to antimicrobial resistance 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 60733.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-02.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 6341.6258211250 6341.6258211250 6341.6258211250 6341.6258211250 6341.6258211250 6341.6258211250 6341.6258211250 6341.6258211250 50733.0065690000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-02.001.EU01.SRB03 World Health Organization <narrative xml:lang="en">Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors, including in crises and emergencies</narrative> Countries enabled to improve health care coverage for the management of cardiovascular diseases, cancer, diabetes and chronic respiratory diseases and their risk factors, including in crises and emergencies Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors World Health Organization 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1874.9976140000 1874.9976140000 1874.9976140000 1874.9976140000 1874.9976140000 1874.9976140000 1874.9976140000 1874.9976140000 14999.9809120000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-02.001.EU01.SRB05 World Health Organization <narrative xml:lang="en">Enhanced coordination of activities, multistakeholder engagement and action across sectors in collaborative work with relevant United Nations system organizations, other intergovernmental organizations and non-State actors, to support governments to meet their commitments on the prevention and control of noncommunicable diseases</narrative> Enhanced coordination of activities, multistakeholder engagement and action across sectors in collaborative work with relevant United Nations system organizations, other intergovernmental organizations and non-State actors, to support governments to meet their commitments on the prevention and control of noncommunicable diseases 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1250.0015648750 1250.0015648750 1250.0015648750 1250.0015648750 1250.0015648750 1250.0015648750 1250.0015648750 1250.0015648750 10000.0125190000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-02.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3662.5000000000 3662.5000000000 3662.5000000000 3662.5000000000 3662.5000000000 3662.5000000000 3662.5000000000 3662.5000000000 29300.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-02.005.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 13709.6250000000 13709.6250000000 13709.6250000000 13709.6250000000 13709.6250000000 13709.6250000000 13709.6250000000 13709.6250000000 109677.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-03.001.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 7591.6250000000 60733.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-03.005.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 50292.5000000000 50292.5000000000 50292.5000000000 50292.5000000000 50292.5000000000 50292.5000000000 50292.5000000000 50292.5000000000 402340.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-03.006.EU01.SRB01 World Health Organization <narrative xml:lang="en">Equity, gender equality, human rights and social determinants addressed across WHO programme areas, and Member States enabled to promote, design, and implement related health strategies, policies, plans, programmes and resolutions or laws</narrative> Equity, gender equality, human rights and social determinants addressed across WHO programme areas, and Member States enabled to promote, design, and implement related health strategies, policies, plans, programmes and resolutions or laws 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 253091.7500000000 253091.7500000000 253091.7500000000 253091.7500000000 253091.7500000000 253091.7500000000 253091.7500000000 253091.7500000000 2024734.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 23728.7617837500 23728.7617837500 23728.7617837500 23728.7617837500 23728.7617837500 23728.7617837500 23728.7617837500 23728.7617837500 189830.0942700000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Improved national health financing strategies aimed at moving towards universal health coverage</narrative> Improved national health financing strategies aimed at moving towards universal health coverage All countries have comprehensive national health policies, strategies and plans aimed at moving towards universal health coverage World Health Organization 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM 1/1/2018 12:00:00 AM 12/31/2019 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1874.9882162500 1874.9882162500 1874.9882162500 1874.9882162500 1874.9882162500 1874.9882162500 1874.9882162500 1874.9882162500 14999.9057300000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2795.2730000000 2795.2730000000 2795.2730000000 2795.2730000000 2795.2730000000 2795.2730000000 2795.2730000000 2795.2730000000 22362.1840000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.002.EU01.SRB02 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 1/1/2018 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2504.7270000000 2504.7270000000 2504.7270000000 2504.7270000000 2504.7270000000 2504.7270000000 2504.7270000000 2504.7270000000 20037.8160000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.004.EU01.SRB01 World Health Organization <narrative xml:lang="en">Comprehensive monitoring of the global, regional and country health situation, trends, inequalities and determinants using global standards, including data collection and analysis to address data gaps and system performance assessment</narrative> Comprehensive monitoring of the global, regional and country health situation, trends, inequalities and determinants using global standards, including data collection and analysis to address data gaps and system performance assessment 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 15118.5031290000 15118.5031290000 15118.5031290000 15118.5031290000 15118.5031290000 15118.5031290000 15118.5031290000 15118.5031290000 120948.0250320000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-04.004.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1249.9968710000 1249.9968710000 1249.9968710000 1249.9968710000 1249.9968710000 1249.9968710000 1249.9968710000 1249.9968710000 9999.9749680000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 92855.7500000000 92855.7500000000 92855.7500000000 92855.7500000000 92855.7500000000 92855.7500000000 92855.7500000000 92855.7500000000 742846.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Needs-driven priority-setting in place and resource allocation aligned to delivery of results</narrative> Needs-driven priority-setting in place and resource allocation aligned to delivery of results Financing and resource allocation aligned with priorities and health needs of Member States in a results-based management framework 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 28559.3750000000 28559.3750000000 28559.3750000000 28559.3750000000 28559.3750000000 28559.3750000000 28559.3750000000 28559.3750000000 228475.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.004.EU01.SRB01 World Health Organization <narrative xml:lang="en">Sound financial practices managed through an adequate control framework</narrative> Sound financial practices managed through an adequate control framework Effective and efficient management 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 13948.3833513750 13948.3833513750 13948.3833513750 13948.3833513750 13948.3833513750 13948.3833513750 13948.3833513750 13948.3833513750 111587.0668110000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.004.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 437.4969885000 437.4969885000 437.4969885000 437.4969885000 437.4969885000 437.4969885000 437.4969885000 437.4969885000 3499.9759080000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.004.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 6568.5049155000 6568.5049155000 6568.5049155000 6568.5049155000 6568.5049155000 6568.5049155000 6568.5049155000 6568.5049155000 52548.0393240000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.004.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 10556.4897446250 10556.4897446250 10556.4897446250 10556.4897446250 10556.4897446250 10556.4897446250 10556.4897446250 10556.4897446250 84451.9179570000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-06.005.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 27522.8750000000 27522.8750000000 27522.8750000000 27522.8750000000 27522.8750000000 27522.8750000000 27522.8750000000 27522.8750000000 220183.0000000000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-12.001.EU01.SRB01 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> 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 All countries are equipped to mitigate risks from high-threat infectious hazards 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2018-19-12.002.EU01.SRB01 World Health Organization <narrative xml:lang="en">Country core capacities for health emergency preparedness and the International Health Regulations (2005) independently assessed and national action plans developed</narrative> Country core capacities for health emergency preparedness and the International Health Regulations (2005) independently assessed and national action plans developed All countries assess and address critical gaps in preparedness for health emergencies, including in core capacities under the International Health Regulations (2005) and in capacities for all-hazard health emergency risk management. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 14184.4363548750 14184.4363548750 14184.4363548750 14184.4363548750 14184.4363548750 14184.4363548750 14184.4363548750 14184.4363548750 113475.4908390000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-12.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Critical core capacities for health emergency preparedness, disaster risk management and the International Health Regulations (2005) strengthened in all countries</narrative> Critical core capacities for health emergency preparedness, disaster risk management and the International Health Regulations (2005) strengthened in all countries All countries assess and address critical gaps in preparedness for health emergencies, including in core capacities under the International Health Regulations (2005) and in capacities for all-hazard health emergency risk management. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 74685.9883043750 74685.9883043750 74685.9883043750 74685.9883043750 74685.9883043750 74685.9883043750 74685.9883043750 74685.9883043750 597487.9064350000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2018-19-12.002.EU01.SRB03 World Health Organization <narrative xml:lang="en">Operational readiness plans (WHO and partners) in place and tested for specific threats in highly vulnerable countries</narrative> Operational readiness plans (WHO and partners) in place and tested for specific threats in highly vulnerable countries All countries assess and address critical gaps in preparedness for health emergencies, including in core capacities under the International Health Regulations (2005) and in capacities for all-hazard health emergency risk management. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2130.7003407500 2130.7003407500 2130.7003407500 2130.7003407500 2130.7003407500 2130.7003407500 2130.7003407500 2130.7003407500 17045.6027260000 World Health Organization World Health Organization <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2020-21-01.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 18573.2447091250 18573.2447091250 18573.2447091250 18573.2447091250 18573.2447091250 18573.2447091250 18573.2447091250 18573.2447091250 148585.9576730000 World Health Organization World Health Organization 1203.1800 Contractual services World Health Organization World Health Organization 5917.1000 Contractual services World Health Organization World Health Organization 5125.0000 Contractual services World Health Organization World Health Organization 5125.0100 Contractual services World Health Organization World Health Organization 2343.7500 Contractual services World Health Organization World Health Organization 10250.0100 Contractual services World Health Organization World Health Organization 2200.0000 Contractual services World Health Organization World Health Organization 940.0000 Contractual services World Health Organization World Health Organization 88.2300 Contractual services World Health Organization World Health Organization 69.6800 Contractual services World Health Organization World Health Organization 2435.2900 Contractual services World Health Organization World Health Organization 2200.0000 Contractual services World Health Organization World Health Organization 5000.0000 Contractual services World Health Organization World Health Organization 7692.7800 Contractual services World Health Organization World Health Organization 3270.5000 Staff and other personnel costs World Health Organization World Health Organization 3294.4400 Staff and other personnel costs World Health Organization World Health Organization 3309.0900 Staff and other personnel costs World Health Organization World Health Organization 3385.9300 Staff and other personnel costs World Health Organization World Health Organization 3429.0500 Staff and other personnel costs World Health Organization World Health Organization 3375.8500 Staff and other personnel costs World Health Organization World Health Organization 3064.3200 Staff and other personnel costs World Health Organization World Health Organization 3184.3600 Staff and other personnel costs World Health Organization World Health Organization 3414.3200 Staff and other personnel costs World Health Organization World Health Organization 3275.1900 Staff and other personnel costs World Health Organization World Health Organization 3265.8500 Staff and other personnel costs World Health Organization World Health Organization 3386.8500 Staff and other personnel costs World Health Organization World Health Organization 3386.0600 Staff and other personnel costs World Health Organization World Health Organization 3082.3100 Staff and other personnel costs World Health Organization World Health Organization 3141.5900 Staff and other personnel costs World Health Organization World Health Organization 3135.0900 Staff and other personnel costs World Health Organization World Health Organization 3191.5100 Staff and other personnel costs World Health Organization World Health Organization 3307.0600 Staff and other personnel costs World Health Organization World Health Organization 3390.7500 Staff and other personnel costs World Health Organization World Health Organization 3434.2100 Staff and other personnel costs World Health Organization World Health Organization 3263.4000 Staff and other personnel costs World Health Organization World Health Organization 3401.6700 Staff and other personnel costs World Health Organization World Health Organization 3398.0200 Staff and other personnel costs World Health Organization World Health Organization 3361.3100 Staff and other personnel costs World Health Organization World Health Organization 750.6000 Travel World Health Organization World Health Organization 750.6000 Travel World Health Organization World Health Organization 441.0100 Travel World Health Organization World Health Organization 8.0000 Travel World Health Organization World Health Organization -40.7900 Travel World Health Organization World Health Organization 99.9800 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-RS-2020-21-01.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 17675.7013843750 17675.7013843750 17675.7013843750 17675.7013843750 17675.7013843750 17675.7013843750 17675.7013843750 17675.7013843750 141405.6110750000 World Health Organization World Health Organization 19750.5200 Staff and other personnel costs World Health Organization World Health Organization 19933.7500 Staff and other personnel costs World Health Organization World Health Organization 20471.1900 Staff and other personnel costs World Health Organization World Health Organization -460.0000 Staff and other personnel costs World Health Organization World Health Organization 20413.6800 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-RS-2020-21-01.001.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 36148.0061278750 36148.0061278750 36148.0061278750 36148.0061278750 36148.0061278750 36148.0061278750 36148.0061278750 36148.0061278750 289184.0490230000 World Health Organization World Health Organization 2400.0000 Contractual services World Health Organization World Health Organization 1548.6900 Contractual services World Health Organization World Health Organization -1200.0000 Contractual services World Health Organization World Health Organization 24340.4800 Staff and other personnel costs World Health Organization World Health Organization 24555.0000 Staff and other personnel costs World Health Organization World Health Organization 27823.4800 Staff and other personnel costs World Health Organization World Health Organization 6465.7200 Staff and other personnel costs World Health Organization World Health Organization 1939.2700 Staff and other personnel costs World Health Organization World Health Organization 3278.1100 Staff and other personnel costs World Health Organization World Health Organization 4333.0000 Staff and other personnel costs World Health Organization World Health Organization 24102.0300 Staff and other personnel costs World Health Organization World Health Organization 24388.1600 Staff and other personnel costs World Health Organization World Health Organization 3705.9100 Staff and other personnel costs World Health Organization World Health Organization 18321.9300 Staff and other personnel costs World Health Organization World Health Organization 9264.0200 Staff and other personnel costs World Health Organization World Health Organization 6495.0900 Staff and other personnel costs World Health Organization World Health Organization 6494.0200 Staff and other personnel costs World Health Organization World Health Organization 6487.0600 Staff and other personnel costs World Health Organization World Health Organization 6416.9700 Staff and other personnel costs World Health Organization World Health Organization 6546.2900 Staff and other personnel costs World Health Organization World Health Organization 2353.8900 Staff and other personnel costs World Health Organization World Health Organization 6503.0800 Staff and other personnel costs World Health Organization World Health Organization 18886.4300 Staff and other personnel costs World Health Organization World Health Organization 6499.0900 Staff and other personnel costs World Health Organization World Health Organization 6463.7600 Staff and other personnel costs World Health Organization World Health Organization 4119.5000 Staff and other personnel costs World Health Organization World Health Organization 3278.0000 Staff and other personnel costs World Health Organization World Health Organization 110.2600 Travel World Health Organization World Health Organization -99.9800 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-RS-2020-21-01.001.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 378.7977790000 378.7977790000 378.7977790000 378.7977790000 378.7977790000 378.7977790000 378.7977790000 378.7977790000 3030.3822320000 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-RS-2020-21-01.002.EU01.SRB01 World Health Organization <narrative xml:lang="en">Countries enabled to develop and implement more equitable health financing strategies and reforms to sustain progress towards universal health coverage</narrative> National health financing strategies; payment of health service providers; encouragement of domestic resource mobilization Reduced number of people suffering financial hardship World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 9445.4500325000 9445.4500325000 9445.4500325000 9445.4500325000 9445.4500325000 9445.4500325000 9445.4500325000 9445.4500325000 75563.6002600000 World Health Organization World Health Organization 2289.3800 Staff and other personnel costs World Health Organization World Health Organization 2306.0900 Staff and other personnel costs World Health Organization World Health Organization 2316.4500 Staff and other personnel costs World Health Organization World Health Organization 2370.0000 Staff and other personnel costs World Health Organization World Health Organization 2400.2800 Staff and other personnel costs World Health Organization World Health Organization 2373.7200 Staff and other personnel costs World Health Organization World Health Organization 2363.0500 Staff and other personnel costs World Health Organization World Health Organization 2403.9400 Staff and other personnel costs World Health Organization World Health Organization 2157.7500 Staff and other personnel costs World Health Organization World Health Organization 2199.1100 Staff and other personnel costs World Health Organization World Health Organization 2194.7000 Staff and other personnel costs World Health Organization World Health Organization 2233.8700 Staff and other personnel costs World Health Organization World Health Organization 2284.4300 Staff and other personnel costs World Health Organization World Health Organization 2314.8500 Staff and other personnel costs World Health Organization World Health Organization 2381.2900 Staff and other personnel costs World Health Organization World Health Organization 2378.5100 Staff and other personnel costs World Health Organization World Health Organization 2352.9600 Staff and other personnel costs World Health Organization World Health Organization 2144.8900 Staff and other personnel costs World Health Organization World Health Organization 2229.0900 Staff and other personnel costs World Health Organization World Health Organization 2390.1300 Staff and other personnel costs World Health Organization World Health Organization 2292.6500 Staff and other personnel costs World Health Organization World Health Organization 2286.2200 Staff and other personnel costs World Health Organization World Health Organization 2370.9000 Staff and other personnel costs World Health Organization World Health Organization 2370.3000 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-RS-2020-21-01.002.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 4760.0499675000 4760.0499675000 4760.0499675000 4760.0499675000 4760.0499675000 4760.0499675000 4760.0499675000 4760.0499675000 38080.3997400000 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-RS-2020-21-01.003.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3624.9968750000 3624.9968750000 3624.9968750000 3624.9968750000 3624.9968750000 3624.9968750000 3624.9968750000 3624.9968750000 28999.9750000000 World Health Organization World Health Organization 438.2900 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-RS-2020-21-01.003.EU01.SRB05 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3750.0031250000 3750.0031250000 3750.0031250000 3750.0031250000 3750.0031250000 3750.0031250000 3750.0031250000 3750.0031250000 30000.0250000000 World Health Organization World Health Organization 64.7100 Contractual services World Health Organization World Health Organization 1070.1500 Contractual services World Health Organization World Health Organization 2682.3100 Contractual services World Health Organization World Health Organization 2315.3700 Contractual services World Health Organization World Health Organization 55.7000 Contractual services World Health Organization World Health Organization 42.8900 Contractual services World Health Organization World Health Organization 243.0200 Contractual services World Health Organization World Health Organization 507.6200 Medical supplies and materials World Health Organization World Health Organization 2876.4200 Medical supplies and materials 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-RS-2020-21-02.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 75472.0729170000 75472.0729170000 75472.0729170000 75472.0729170000 75472.0729170000 75472.0729170000 75472.0729170000 75472.0729170000 603776.5833360000 World Health Organization World Health Organization 129.9900 Contractual services World Health Organization World Health Organization 4106.4500 Contractual services World Health Organization World Health Organization -772.5700 Contractual services World Health Organization World Health Organization 2030.5800 Contractual services World Health Organization World Health Organization 592.0000 Contractual services World Health Organization World Health Organization 999.8400 Contractual services World Health Organization World Health Organization 1719.4300 Contractual services World Health Organization World Health Organization 577.7300 Contractual services World Health Organization World Health Organization 1830.5600 Contractual services World Health Organization World Health Organization 2405.7900 Contractual services World Health Organization World Health Organization 625.0200 Contractual services World Health Organization World Health Organization 702.8900 Contractual services World Health Organization World Health Organization 2967.3800 Contractual services World Health Organization World Health Organization -10000.0000 Contractual services World Health Organization World Health Organization 1781.6700 Contractual services World Health Organization World Health Organization 1679.9900 Contractual services World Health Organization World Health Organization 2508.9600 Contractual services World Health Organization World Health Organization 10000.0000 Contractual services World Health Organization World Health Organization 2917.8400 Contractual services World Health Organization World Health Organization 1372.9400 Contractual services World Health Organization World Health Organization 1179.1300 Contractual services World Health Organization World Health Organization 862.8000 Contractual services World Health Organization World Health Organization -511.0000 Contractual services World Health Organization World Health Organization 2327.0100 Contractual services World Health Organization World Health Organization 40.1200 General operating expenses World Health Organization World Health Organization 43.5400 General operating expenses World Health Organization World Health Organization 109.9200 General operating expenses World Health Organization World Health Organization 2443.6100 General operating expenses World Health Organization World Health Organization 39.7000 General operating expenses World Health Organization World Health Organization 560.7700 General operating expenses World Health Organization World Health Organization 471.0400 Staff and other personnel costs World Health Organization World Health Organization 25406.5500 Staff and other personnel costs World Health Organization World Health Organization 25543.8000 Staff and other personnel costs World Health Organization World Health Organization 25678.1000 Staff and other personnel costs World Health Organization World Health Organization -128397.4800 Staff and other personnel costs World Health Organization World Health Organization 90746.4200 Staff and other personnel costs World Health Organization World Health Organization 25738.3400 Staff and other personnel costs World Health Organization World Health Organization 10453.3400 Staff and other personnel costs World Health Organization World Health Organization 0.8100 Staff and other personnel costs World Health Organization World Health Organization 25849.6500 Staff and other personnel costs World Health Organization World Health Organization -63398.5400 Staff and other personnel costs World Health Organization World Health Organization 10735.8300 Staff and other personnel costs World Health Organization World Health Organization 14172.1500 Staff and other personnel costs World Health Organization World Health Organization 14515.2700 Staff and other personnel costs World Health Organization World Health Organization 7354.8000 Staff and other personnel costs World Health Organization World Health Organization -7825.8400 Staff and other personnel costs World Health Organization World Health Organization 26421.0700 Staff and other personnel costs World Health Organization World Health Organization 10537.4500 Staff and other personnel costs World Health Organization World Health Organization 10420.1000 Staff and other personnel costs World Health Organization World Health Organization 10373.9900 Staff and other personnel costs World Health Organization World Health Organization 10553.2800 Staff and other personnel costs World Health Organization World Health Organization 26069.3900 Staff and other personnel costs World Health Organization World Health Organization 18605.9100 Staff and other personnel costs World Health Organization World Health Organization -6904.3400 Staff and other personnel costs World Health Organization World Health Organization 5034.7200 Staff and other personnel costs World Health Organization World Health Organization 25229.2100 Staff and other personnel costs World Health Organization World Health Organization 10442.1100 Staff and other personnel costs World Health Organization World Health Organization 10329.3100 Staff and other personnel costs World Health Organization World Health Organization 23383.8000 Staff and other personnel costs World Health Organization World Health Organization 14730.1800 Staff and other personnel costs World Health Organization World Health Organization 25856.3700 Staff and other personnel costs World Health Organization World Health Organization 205594.5900 Staff and other personnel costs World Health Organization World Health Organization 25954.5000 Staff and other personnel costs World Health Organization World Health Organization 26539.8200 Staff and other personnel costs World Health Organization World Health Organization 25711.2900 Staff and other personnel costs World Health Organization World Health Organization -142196.0500 Staff and other personnel costs World Health Organization World Health Organization 26633.9800 Staff and other personnel costs World Health Organization World Health Organization 10405.3600 Staff and other personnel costs World Health Organization World Health Organization -5034.7200 Staff and other personnel costs World Health Organization World Health Organization -2685.0000 Staff and other personnel costs World Health Organization World Health Organization 14474.4600 Staff and other personnel costs World Health Organization World Health Organization -476.0000 Travel World Health Organization World Health Organization -511.0300 Travel World Health Organization World Health Organization 161.0000 Travel World Health Organization World Health Organization 996.4100 Travel World Health Organization World Health Organization -161.0000 Travel World Health Organization World Health Organization 511.0300 Travel World Health Organization World Health Organization 357.9800 Travel World Health Organization World Health Organization 637.0200 Travel World Health Organization World Health Organization 110.1300 Travel World Health Organization World Health Organization 476.0000 Travel World Health Organization World Health Organization -951.0000 Travel World Health Organization World Health Organization 630.9600 Travel World Health Organization World Health Organization -53.0000 Travel World Health Organization World Health Organization 943.0000 Travel World Health Organization World Health Organization 637.8600 Travel World Health Organization World Health Organization -58.0000 Travel World Health Organization World Health Organization 305.0000 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">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative> <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2020-21-02.001.EU01.SRB03 World Health Organization <narrative xml:lang="en">Countries operationally ready to assess and manage identified risks and vulnerabilities</narrative> Operational readiness plans; coordinated response by operational partners; logistic and operational support; foodborne disease/food safety. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3777.7563327500 3777.7563327500 3777.7563327500 3777.7563327500 3777.7563327500 3777.7563327500 3777.7563327500 3777.7563327500 30222.0506620000 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-RS-2020-21-02.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Proven prevention strategies for priority pandemic-/epidemic-prone diseases implemented at scale</narrative> Expert networks and innovations, infectious hazards; Global Influenza Surveillance and Response System (GISRS); influenza pandemic products; communication and community engagement about influenza risk; deployment of pandemic supplies; plans for national pandemic influenza preparedness &amp; response; Pandemic Influenza Preparedness (PIP) Framework. Epidemics and pandemics prevented 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 13613.1999705000 13613.1999705000 13613.1999705000 13613.1999705000 13613.1999705000 13613.1999705000 13613.1999705000 13613.1999705000 108905.5997640000 World Health Organization World Health Organization -63398.5400 Staff and other personnel costs World Health Organization World Health Organization 63398.5400 Staff and other personnel costs World Health Organization World Health Organization 63398.5400 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-RS-2020-21-02.002.EU01.SRB03 World Health Organization <narrative xml:lang="en">Mitigate the risk of the emergence and re-emergence of high-threat pathogens</narrative> Control strategies, plans and capacities for diseases; expert networks and innovations, infectious hazards; antimicrobial resistance; polio eradication and transition Epidemics and pandemics prevented 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2511.6750295000 2511.6750295000 2511.6750295000 2511.6750295000 2511.6750295000 2511.6750295000 2511.6750295000 2511.6750295000 20093.4002360000 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-RS-2020-21-02.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Potential health emergencies rapidly detected, and risks assessed and communicated</narrative> Influenza; elimination of measles and rubella elimination; control of hepatitis B; elimination of maternal and neonatal tetanus; capacity for national AMR; IHR (International Health Regulations) implementation; detection of new events; timely sharing of accurate information about emergencies. Health emergencies rapidly detected and responded to 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 5022.7986753750 5022.7986753750 5022.7986753750 5022.7986753750 5022.7986753750 5022.7986753750 5022.7986753750 5022.7986753750 40182.3894030000 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-RS-2020-21-02.003.EU01.SRB02 World Health Organization <narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> IHR (International Health Regulations) implementation; information available to respond to public health events; timely sharing of accurate information about emergencies; health operations managed to support local and national efforts; coordinated response by operational partners; logistic and operational support; priority gaps in humanitarian policy and guidance addressed; WHO Health Emergencies Programme effectively managed and sustainably staffed and financed; effective communication and resource mobilization; effective leadership, planning and performance management; outbreak and crisis response Health emergencies rapidly detected and responded to World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1883.5598148750 1883.5598148750 1883.5598148750 1883.5598148750 1883.5598148750 1883.5598148750 1883.5598148750 1883.5598148750 15068.4785190000 World Health Organization World Health Organization 260.0000 Contractual services World Health Organization World Health Organization 2788.1000 Contractual services World Health Organization World Health Organization 143.2000 General operating expenses World Health Organization World Health Organization 140.7700 General operating expenses World Health Organization World Health Organization 146.4800 General operating expenses World Health Organization World Health Organization 145.3700 General operating expenses World Health Organization World Health Organization 141.5700 General operating expenses World Health Organization World Health Organization 142.7600 General operating expenses World Health Organization World Health Organization 55.1800 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">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative> <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2020-21-02.003.EU01.SRB03 World Health Organization <narrative xml:lang="en">Essential health services and systems maintained and strengthened in fragile, conflict and vulnerable settings</narrative> Information available to respond to public health events; timely sharing of accurate information about emergencies; health operations managed to support local and national efforts; collective response by operational partners effectively coordinated; logistic and operational support; priority gaps in humanitarian policy and guidance addressed; outbreak and crisis response; Health in All national strategies, policies and plans; health workforce strategies; patient safety and quality of services; primary health care; emergency care systems to address injury; trauma; communicable diseases (malaria); noncommunicable diseases (cardiovascular, cancer, diabetes, chronic respiratory diseases); vaccines; life course (maternal, neonatal, child, adolescent and sexual and reproductive health); mental health conditions; severe/acute malnutrition. Health emergencies rapidly detected and responded to World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 20591.2665097500 20591.2665097500 20591.2665097500 20591.2665097500 20591.2665097500 20591.2665097500 20591.2665097500 20591.2665097500 164730.1320780000 World Health Organization World Health Organization 2678.3000 Staff and other personnel costs World Health Organization World Health Organization 18816.1500 Staff and other personnel costs World Health Organization World Health Organization 19559.9400 Staff and other personnel costs World Health Organization World Health Organization 19679.3600 Staff and other personnel costs World Health Organization World Health Organization 20162.9700 Staff and other personnel costs World Health Organization World Health Organization 2594.0800 Staff and other personnel costs World Health Organization World Health Organization 18990.1100 Staff and other personnel costs World Health Organization World Health Organization -728.0000 Staff and other personnel costs World Health Organization World Health Organization 2521.8000 Staff and other personnel costs World Health Organization World Health Organization 19434.5300 Staff and other personnel costs World Health Organization World Health Organization 19505.3600 Staff and other personnel costs World Health Organization World Health Organization 20024.4700 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-RS-2020-21-03.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 67888.2500000000 67888.2500000000 67888.2500000000 67888.2500000000 67888.2500000000 67888.2500000000 67888.2500000000 67888.2500000000 543106.0000000000 World Health Organization World Health Organization 3900.0000 Contractual services World Health Organization World Health Organization 2600.0000 Contractual services World Health Organization World Health Organization 2250.0200 Contractual services World Health Organization World Health Organization 30011.0000 Contractual services World Health Organization World Health Organization 15605.7200 Contractual services World Health Organization World Health Organization 4500.0000 Contractual services World Health Organization World Health Organization 10000.0000 Contractual services World Health Organization World Health Organization 1125.0100 Contractual services World Health Organization World Health Organization 14405.2800 Contractual services World Health Organization World Health Organization 6500.0000 Contractual services World Health Organization World Health Organization 1125.0100 Contractual services World Health Organization World Health Organization 940.5700 Staff and other personnel costs World Health Organization World Health Organization 988.3500 Staff and other personnel costs World Health Organization World Health Organization 1015.7100 Staff and other personnel costs World Health Organization World Health Organization 1028.7800 Staff and other personnel costs World Health Organization World Health Organization 1017.2500 Staff and other personnel costs World Health Organization World Health Organization 1012.7900 Staff and other personnel costs World Health Organization World Health Organization 1030.2500 Staff and other personnel costs World Health Organization World Health Organization 15303.8100 Staff and other personnel costs World Health Organization World Health Organization 23035.2100 Staff and other personnel costs World Health Organization World Health Organization 11908.6300 Staff and other personnel costs World Health Organization World Health Organization 11926.4800 Staff and other personnel costs World Health Organization World Health Organization 12013.3000 Staff and other personnel costs World Health Organization World Health Organization 11931.5700 Staff and other personnel costs World Health Organization World Health Organization 11904.9000 Staff and other personnel costs World Health Organization World Health Organization 924.7800 Staff and other personnel costs World Health Organization World Health Organization 942.4700 Staff and other personnel costs World Health Organization World Health Organization 957.4300 Staff and other personnel costs World Health Organization World Health Organization 978.9700 Staff and other personnel costs World Health Organization World Health Organization 992.2000 Staff and other personnel costs World Health Organization World Health Organization 1020.3700 Staff and other personnel costs World Health Organization World Health Organization 1019.5000 Staff and other personnel costs World Health Organization World Health Organization 1008.3500 Staff and other personnel costs World Health Organization World Health Organization 11573.0700 Staff and other personnel costs World Health Organization World Health Organization 14592.2800 Staff and other personnel costs World Health Organization World Health Organization 26340.1700 Staff and other personnel costs World Health Organization World Health Organization 26241.8600 Staff and other personnel costs World Health Organization World Health Organization -71622.2100 Staff and other personnel costs World Health Organization World Health Organization 26505.4500 Staff and other personnel costs World Health Organization World Health Organization 11908.7800 Staff and other personnel costs World Health Organization World Health Organization 12094.9800 Staff and other personnel costs World Health Organization World Health Organization 981.1100 Staff and other personnel costs World Health Organization World Health Organization 992.6500 Staff and other personnel costs World Health Organization World Health Organization -5714.5600 Staff and other personnel costs World Health Organization World Health Organization 5579.1900 Staff and other personnel costs World Health Organization World Health Organization 14856.6600 Staff and other personnel costs World Health Organization World Health Organization 26653.6800 Staff and other personnel costs World Health Organization World Health Organization 26976.6400 Staff and other personnel costs World Health Organization World Health Organization 5714.5600 Staff and other personnel costs World Health Organization World Health Organization 21312.0000 Staff and other personnel costs World Health Organization World Health Organization 26848.8500 Staff and other personnel costs World Health Organization World Health Organization 11930.6900 Staff and other personnel costs World Health Organization World Health Organization 11879.1900 Staff and other personnel costs World Health Organization World Health Organization 919.2200 Staff and other personnel costs World Health Organization World Health Organization 955.2500 Staff and other personnel costs World Health Organization World Health Organization 1024.1700 Staff and other personnel costs World Health Organization World Health Organization 982.5400 Staff and other personnel costs World Health Organization World Health Organization 979.8300 Staff and other personnel costs World Health Organization World Health Organization 1015.9400 Staff and other personnel costs World Health Organization World Health Organization 1015.7500 Staff and other personnel costs World Health Organization World Health Organization -11437.7000 Staff and other personnel costs World Health Organization World Health Organization 11437.7000 Staff and other personnel costs World Health Organization World Health Organization 30462.6900 Staff and other personnel costs World Health Organization World Health Organization 11952.7000 Staff and other personnel costs World Health Organization World Health Organization 11940.8500 Staff and other personnel costs World Health Organization World Health Organization 11899.5900 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-RS-2020-21-03.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 32956.8750000000 32956.8750000000 32956.8750000000 32956.8750000000 32956.8750000000 32956.8750000000 32956.8750000000 32956.8750000000 263655.0000000000 World Health Organization World Health Organization -592.0000 Contractual services World Health Organization World Health Organization 954.0700 Contractual services World Health Organization World Health Organization 6275.0000 Contractual services World Health Organization World Health Organization -320.0000 Contractual services World Health Organization World Health Organization 38250.0000 Contractual services World Health Organization World Health Organization 14943.4100 Staff and other personnel costs World Health Organization World Health Organization 14516.3800 Staff and other personnel costs World Health Organization World Health Organization 16888.1600 Staff and other personnel costs World Health Organization World Health Organization 14812.0500 Staff and other personnel costs World Health Organization World Health Organization 14918.6800 Staff and other personnel costs World Health Organization World Health Organization 14988.4000 Staff and other personnel costs World Health Organization World Health Organization 14776.7200 Staff and other personnel costs World Health Organization World Health Organization 15021.8600 Staff and other personnel costs World Health Organization World Health Organization 14889.7800 Staff and other personnel costs World Health Organization World Health Organization 14936.8700 Staff and other personnel costs World Health Organization World Health Organization -1184.0000 Staff and other personnel costs World Health Organization World Health Organization 15673.9600 Staff and other personnel costs World Health Organization World Health Organization 15472.5600 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-RS-2020-21-03.003.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3875.0000000000 3875.0000000000 3875.0000000000 3875.0000000000 3875.0000000000 3875.0000000000 3875.0000000000 3875.0000000000 31000.0000000000 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">WHO Mid-term Results Report - Programme Budget 2020-2021</narrative> <narrative xml:lang="en">Budget</narrative> XM-DAC-928-RS-2020-21-04.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1874.9981250000 1874.9981250000 1874.9981250000 1874.9981250000 1874.9981250000 1874.9981250000 1874.9981250000 1874.9981250000 14999.9850000000 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-RS-2020-21-04.001.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2500.0018750000 2500.0018750000 2500.0018750000 2500.0018750000 2500.0018750000 2500.0018750000 2500.0018750000 2500.0018750000 20000.0150000000 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-RS-2020-21-04.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 65611.8711142500 65611.8711142500 65611.8711142500 65611.8711142500 65611.8711142500 65611.8711142500 65611.8711142500 65611.8711142500 524894.9689140000 World Health Organization World Health Organization 1963.6600 Contractual services World Health Organization World Health Organization 328.2500 Contractual services World Health Organization World Health Organization 392.7500 Contractual services World Health Organization World Health Organization 11.8900 General operating expenses World Health Organization World Health Organization 15.8000 General operating expenses World Health Organization World Health Organization 18414.1600 Staff and other personnel costs World Health Organization World Health Organization 18915.4300 Staff and other personnel costs World Health Organization World Health Organization 18697.1400 Staff and other personnel costs World Health Organization World Health Organization 19432.4500 Staff and other personnel costs World Health Organization World Health Organization 26793.1600 Staff and other personnel costs World Health Organization World Health Organization -27941.2100 Staff and other personnel costs World Health Organization World Health Organization 6444.7300 Staff and other personnel costs World Health Organization World Health Organization 6556.1200 Staff and other personnel costs World Health Organization World Health Organization -8406.3000 Staff and other personnel costs World Health Organization World Health Organization 18344.3600 Staff and other personnel costs World Health Organization World Health Organization 19043.0900 Staff and other personnel costs World Health Organization World Health Organization 19716.4100 Staff and other personnel costs World Health Organization World Health Organization 38917.2400 Staff and other personnel costs World Health Organization World Health Organization 18516.8700 Staff and other personnel costs World Health Organization World Health Organization 19182.8600 Staff and other personnel costs World Health Organization World Health Organization 26632.8800 Staff and other personnel costs World Health Organization World Health Organization 38569.9700 Staff and other personnel costs World Health Organization World Health Organization 18754.5300 Staff and other personnel costs World Health Organization World Health Organization 18715.4600 Staff and other personnel costs World Health Organization World Health Organization 19624.2900 Staff and other personnel costs World Health Organization World Health Organization 18660.7600 Staff and other personnel costs World Health Organization World Health Organization 18748.7400 Staff and other personnel costs World Health Organization World Health Organization 19666.2900 Staff and other personnel costs World Health Organization World Health Organization 29188.8500 Staff and other personnel costs World Health Organization World Health Organization 949.2800 Travel World Health Organization World Health Organization 250.0000 Travel World Health Organization World Health Organization 848.1000 Travel World Health Organization World Health Organization 101.0300 Travel World Health Organization World Health Organization 223.7000 Travel World Health Organization World Health Organization 1034.8800 Travel World Health Organization World Health Organization -108.9400 Travel World Health Organization World Health Organization -961.5400 Travel World Health Organization World Health Organization 54.6100 Travel World Health Organization World Health Organization 54.6100 Travel World Health Organization World Health Organization 64.2200 Travel World Health Organization World Health Organization 264.5700 Travel World Health Organization World Health Organization 250.0000 Travel World Health Organization World Health Organization 501.2000 Travel World Health Organization World Health Organization 691.8600 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-RS-2020-21-04.002.EU01.SRB05 World Health Organization <narrative xml:lang="en">Cultural change fostered and critical technical and administrative processes strengthened through a new operating model that optimizes organizational performance and enhances internal communications</narrative> Cultural change fostered and critical technical and administrative processes strengthened through a new operating model that optimizes organizational performance and enhances internal communications 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 69.7538857500 69.7538857500 69.7538857500 69.7538857500 69.7538857500 69.7538857500 69.7538857500 69.7538857500 558.0310860000 World Health Organization World Health Organization 32.7300 General operating expenses World Health Organization World Health Organization 59.4500 General operating expenses World Health Organization World Health Organization 23.6300 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-RS-2020-21-04.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Sound financial practices and oversight managed through an efficient and effective internal control framework</narrative> Sound financial practices and oversight managed through an efficient and effective internal control framework Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 13881.9266206250 13881.9266206250 13881.9266206250 13881.9266206250 13881.9266206250 13881.9266206250 13881.9266206250 13881.9266206250 111055.4129650000 World Health Organization World Health Organization 4542.9800 Staff and other personnel costs World Health Organization World Health Organization 4500.4900 Staff and other personnel costs World Health Organization World Health Organization 4491.3500 Staff and other personnel costs World Health Organization World Health Organization 4571.8400 Staff and other personnel costs World Health Organization World Health Organization 4619.6600 Staff and other personnel costs World Health Organization World Health Organization 4681.0500 Staff and other personnel costs World Health Organization World Health Organization 4519.7100 Staff and other personnel costs World Health Organization World Health Organization 4680.2800 Staff and other personnel costs World Health Organization World Health Organization 4675.2700 Staff and other personnel costs World Health Organization World Health Organization 4735.5500 Staff and other personnel costs World Health Organization World Health Organization -0.8100 Staff and other personnel costs World Health Organization World Health Organization 4629.7000 Staff and other personnel costs World Health Organization World Health Organization 4663.6000 Staff and other personnel costs World Health Organization World Health Organization 4683.9500 Staff and other personnel costs World Health Organization World Health Organization 4658.4700 Staff and other personnel costs World Health Organization World Health Organization 4717.9500 Staff and other personnel costs World Health Organization World Health Organization 4665.4300 Staff and other personnel costs World Health Organization World Health Organization 4644.7300 Staff and other personnel costs World Health Organization World Health Organization 4725.0400 Staff and other personnel costs World Health Organization World Health Organization 4561.7600 Staff and other personnel costs World Health Organization World Health Organization 4570.6200 Staff and other personnel costs World Health Organization World Health Organization 4636.3500 Staff and other personnel costs World Health Organization World Health Organization 4623.2600 Staff and other personnel costs World Health Organization World Health Organization 4659.8800 Staff and other personnel costs World Health Organization World Health Organization 4658.8000 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-RS-2020-21-04.003.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 8732.6458362500 8732.6458362500 8732.6458362500 8732.6458362500 8732.6458362500 8732.6458362500 8732.6458362500 8732.6458362500 69861.1666900000 World Health Organization World Health Organization 324.0000 Contractual services World Health Organization World Health Organization 146.6600 Contractual services World Health Organization World Health Organization 1926.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 5853.7700 Equipment, vehicles and furniture World Health Organization World Health Organization 1037.4300 Equipment, vehicles and furniture World Health Organization World Health Organization 279.3200 General operating expenses World Health Organization World Health Organization 1336.8100 General operating expenses World Health Organization World Health Organization 1410.0600 General operating expenses World Health Organization World Health Organization 64.2300 General operating expenses World Health Organization World Health Organization 875.2600 General operating expenses World Health Organization World Health Organization 1309.2200 General operating expenses World Health Organization World Health Organization 682.3800 General operating expenses World Health Organization World Health Organization 339.5200 General operating expenses World Health Organization World Health Organization 306.2600 General operating expenses World Health Organization World Health Organization 1141.6600 General operating expenses World Health Organization World Health Organization 470.9200 General operating expenses World Health Organization World Health Organization 32.8400 General operating expenses World Health Organization World Health Organization 28.7500 General operating expenses World Health Organization World Health Organization 1061.2500 General operating expenses World Health Organization World Health Organization 177.8200 General operating expenses World Health Organization World Health Organization 626.2900 General operating expenses World Health Organization World Health Organization 864.9400 General operating expenses World Health Organization World Health Organization 346.0400 General operating expenses World Health Organization World Health Organization 394.1000 General operating expenses World Health Organization World Health Organization 31.0200 General operating expenses World Health Organization World Health Organization 421.8300 General operating expenses World Health Organization World Health Organization 424.7500 General operating expenses World Health Organization World Health Organization 523.4000 General operating expenses World Health Organization World Health Organization 1751.7700 General operating expenses World Health Organization World Health Organization 1818.2700 General operating expenses World Health Organization World Health Organization 39.0000 General operating expenses World Health Organization World Health Organization 793.1300 General operating expenses World Health Organization World Health Organization 215.3100 General operating expenses World Health Organization World Health Organization 1400.0000 General operating expenses World Health Organization World Health Organization 3891.0900 General operating expenses World Health Organization World Health Organization 59.7900 General operating expenses World Health Organization World Health Organization 192.7300 General operating expenses World Health Organization World Health Organization 217.9800 General operating expenses World Health Organization World Health Organization -12.9400 General operating expenses World Health Organization World Health Organization 368.2500 General operating expenses World Health Organization World Health Organization 526.4500 General operating expenses World Health Organization World Health Organization 726.0000 General operating expenses World Health Organization World Health Organization 916.7400 General operating expenses World Health Organization World Health Organization 766.0000 General operating expenses World Health Organization World Health Organization 2409.7500 General operating expenses World Health Organization World Health Organization 1410.6000 General operating expenses World Health Organization World Health Organization 865.4400 General operating expenses World Health Organization World Health Organization 32.6000 General operating expenses World Health Organization World Health Organization 730.8500 General operating expenses World Health Organization World Health Organization 246.2600 General operating expenses World Health Organization World Health Organization 499.7700 General operating expenses World Health Organization World Health Organization 4508.0300 General operating expenses World Health Organization World Health Organization 1191.4500 General operating expenses World Health Organization World Health Organization 992.9500 General operating expenses World Health Organization World Health Organization 298.3700 General operating expenses World Health Organization World Health Organization 608.5000 General operating expenses World Health Organization World Health Organization 1410.0600 General operating expenses World Health Organization World Health Organization 32.6500 General operating expenses World Health Organization World Health Organization 1116.4200 General operating expenses World Health Organization World Health Organization 555.6600 General operating expenses World Health Organization World Health Organization 1015.8600 General operating expenses World Health Organization World Health Organization 1015.7600 General operating expenses World Health Organization World Health Organization 747.4800 General operating expenses World Health Organization World Health Organization 298.3400 General operating expenses World Health Organization World Health Organization 48.9800 General operating expenses World Health Organization World Health Organization 1865.1300 General operating expenses World Health Organization World Health Organization 1013.5400 General operating expenses World Health Organization World Health Organization 815.0800 General operating expenses World Health Organization World Health Organization 1024.1300 General operating expenses World Health Organization World Health Organization 1246.9100 General operating expenses World Health Organization World Health Organization 1111.8800 General operating expenses World Health Organization World Health Organization 947.4800 General operating expenses World Health Organization World Health Organization 1745.2600 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-RS-2020-21-04.003.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 39812.3025431250 39812.3025431250 39812.3025431250 39812.3025431250 39812.3025431250 39812.3025431250 39812.3025431250 39812.3025431250 318498.4203450000 World Health Organization World Health Organization 39.0000 Contractual services World Health Organization World Health Organization 29.7800 Contractual services World Health Organization World Health Organization 329.9300 Contractual services World Health Organization World Health Organization 58.0000 Contractual services World Health Organization World Health Organization 2060.0500 Contractual services World Health Organization World Health Organization 40615.6500 Equipment, vehicles and furniture World Health Organization World Health Organization 3795.3800 General operating expenses World Health Organization World Health Organization 223.2100 General operating expenses World Health Organization World Health Organization 30.4200 General operating expenses World Health Organization World Health Organization 511.0100 General operating expenses World Health Organization World Health Organization 115.8000 General operating expenses World Health Organization World Health Organization 226.2400 General operating expenses World Health Organization World Health Organization 295.0600 General operating expenses World Health Organization World Health Organization 36.2000 General operating expenses World Health Organization World Health Organization 217.1600 General operating expenses World Health Organization World Health Organization 129.8800 General operating expenses World Health Organization World Health Organization 5280.5200 General operating expenses World Health Organization World Health Organization 26.6900 General operating expenses World Health Organization World Health Organization 104.2800 General operating expenses World Health Organization World Health Organization 33.9500 General operating expenses World Health Organization World Health Organization 98.2000 General operating expenses World Health Organization World Health Organization 53.9000 General operating expenses World Health Organization World Health Organization 25.5100 General operating expenses World Health Organization World Health Organization 31.7900 General operating expenses World Health Organization World Health Organization 96.0100 General operating expenses World Health Organization World Health Organization 16.7100 General operating expenses World Health Organization World Health Organization 108.7900 General operating expenses World Health Organization World Health Organization 11.4900 General operating expenses World Health Organization World Health Organization 6.2700 General operating expenses World Health Organization World Health Organization 20.6500 General operating expenses World Health Organization World Health Organization 308.2100 General operating expenses World Health Organization World Health Organization 883.0100 General operating expenses World Health Organization World Health Organization 10.1500 General operating expenses World Health Organization World Health Organization 108.5300 General operating expenses World Health Organization World Health Organization 93.2700 General operating expenses World Health Organization World Health Organization 5782.7600 General operating expenses World Health Organization World Health Organization 170.4100 General operating expenses World Health Organization World Health Organization 412.0600 General operating expenses World Health Organization World Health Organization 591.0500 General operating expenses World Health Organization World Health Organization 1159.0200 General operating expenses World Health Organization World Health Organization 10.3800 General operating expenses World Health Organization World Health Organization 746.2300 General operating expenses World Health Organization World Health Organization 706.8500 General operating expenses World Health Organization World Health Organization 209.3800 General operating expenses World Health Organization World Health Organization 966.2400 General operating expenses World Health Organization World Health Organization 48.2800 General operating expenses World Health Organization World Health Organization 503.2000 General operating expenses World Health Organization World Health Organization 10.0400 General operating expenses World Health Organization World Health Organization 103.0900 General operating expenses World Health Organization World Health Organization 938.8100 General operating expenses World Health Organization World Health Organization 6.9500 General operating expenses World Health Organization World Health Organization 68.5000 General operating expenses World Health Organization World Health Organization 1237.8600 General operating expenses World Health Organization World Health Organization 565.7900 General operating expenses World Health Organization World Health Organization 783.4100 General operating expenses World Health Organization World Health Organization 18.5000 General operating expenses World Health Organization World Health Organization 243.7500 General operating expenses World Health Organization World Health Organization 408.3700 General operating expenses World Health Organization World Health Organization 29.0100 General operating expenses World Health Organization World Health Organization 6.2500 General operating expenses World Health Organization World Health Organization 18.8100 General operating expenses World Health Organization World Health Organization 222.9100 General operating expenses World Health Organization World Health Organization 9.3900 General operating expenses World Health Organization World Health Organization 7.5400 General operating expenses World Health Organization World Health Organization 29.8600 General operating expenses World Health Organization World Health Organization 227.5300 General operating expenses World Health Organization World Health Organization 99.3500 General operating expenses World Health Organization World Health Organization 47.0000 General operating expenses World Health Organization World Health Organization 227.2700 General operating expenses World Health Organization World Health Organization 21.2500 General operating expenses World Health Organization World Health Organization 191.0000 General operating expenses World Health Organization World Health Organization 8.5900 General operating expenses World Health Organization World Health Organization 34.9500 General operating expenses World Health Organization World Health Organization 97.8600 General operating expenses World Health Organization World Health Organization 23.4700 General operating expenses World Health Organization World Health Organization 52.2500 General operating expenses World Health Organization World Health Organization 52.2000 General operating expenses World Health Organization World Health Organization 181.0800 General operating expenses World Health Organization World Health Organization 358.4200 General operating expenses World Health Organization World Health Organization 5734.7600 General operating expenses World Health Organization World Health Organization 24.1200 General operating expenses World Health Organization World Health Organization 29.9500 General operating expenses World Health Organization World Health Organization 1093.8200 General operating expenses World Health Organization World Health Organization 473.2100 General operating expenses World Health Organization World Health Organization 550.4200 General operating expenses World Health Organization World Health Organization 358.4200 General operating expenses World Health Organization World Health Organization -177.6000 General operating expenses World Health Organization World Health Organization 55.9100 General operating expenses World Health Organization World Health Organization 132.1300 General operating expenses World Health Organization World Health Organization 37.4000 General operating expenses World Health Organization World Health Organization 863.1000 General operating expenses World Health Organization World Health Organization -30.0000 General operating expenses World Health Organization World Health Organization 13.4300 General operating expenses World Health Organization World Health Organization 80.2800 General operating expenses World Health Organization World Health Organization 282.1000 General operating expenses World Health Organization World Health Organization 319.2800 General operating expenses World Health Organization World Health Organization 347.1600 General operating expenses World Health Organization World Health Organization 18.3800 General operating expenses World Health Organization World Health Organization 218.3400 General operating expenses World Health Organization World Health Organization 1088.0500 General operating expenses World Health Organization World Health Organization 28.1700 General operating expenses World Health Organization World Health Organization 114.4400 General operating expenses World Health Organization World Health Organization 235.5700 General operating expenses World Health Organization World Health Organization 241.2100 General operating expenses World Health Organization World Health Organization 181.7000 General operating expenses World Health Organization World Health Organization 12.7600 General operating expenses World Health Organization World Health Organization 373.1000 General operating expenses World Health Organization World Health Organization 130.4100 General operating expenses World Health Organization World Health Organization 54.8600 General operating expenses World Health Organization World Health Organization 369.3500 General operating expenses World Health Organization World Health Organization 24.0700 General operating expenses World Health Organization World Health Organization 59.0400 General operating expenses World Health Organization World Health Organization 4.9400 General operating expenses World Health Organization World Health Organization 123.6300 General operating expenses World Health Organization World Health Organization 450.8100 General operating expenses World Health Organization World Health Organization 1860.6800 General operating expenses World Health Organization World Health Organization 25.1700 General operating expenses World Health Organization World Health Organization 365.8500 General operating expenses World Health Organization World Health Organization 461.8100 General operating expenses World Health Organization World Health Organization 14.8400 General operating expenses World Health Organization World Health Organization 8.9300 General operating expenses World Health Organization World Health Organization 395.1900 General operating expenses World Health Organization World Health Organization 5.1800 General operating expenses World Health Organization World Health Organization 37.6300 General operating expenses World Health Organization World Health Organization 53.7400 General operating expenses World Health Organization World Health Organization 934.6000 General operating expenses World Health Organization World Health Organization 389.6500 General operating expenses World Health Organization World Health Organization 1520.9700 General operating expenses World Health Organization World Health Organization 3795.3800 General operating expenses World Health Organization World Health Organization -50.1500 General operating expenses World Health Organization World Health Organization 96.2600 General operating expenses World Health Organization World Health Organization 242.0000 General operating expenses World Health Organization World Health Organization 116.1200 General operating expenses World Health Organization World Health Organization 318.3100 General operating expenses World Health Organization World Health Organization 16.8800 General operating expenses World Health Organization World Health Organization 26.7900 General operating expenses World Health Organization World Health Organization 73.9900 General operating expenses World Health Organization World Health Organization 54.5500 General operating expenses World Health Organization World Health Organization 5289.5000 General operating expenses World Health Organization World Health Organization 107.3200 General operating expenses World Health Organization World Health Organization 123.0500 General operating expenses World Health Organization World Health Organization 259.9400 General operating expenses World Health Organization World Health Organization 345.3700 General operating expenses World Health Organization World Health Organization 186.2700 General operating expenses World Health Organization World Health Organization 110.5000 General operating expenses World Health Organization World Health Organization 714.0800 General operating expenses World Health Organization World Health Organization 131.4500 General operating expenses World Health Organization World Health Organization 364.0800 General operating expenses World Health Organization World Health Organization 3894.8100 General operating expenses World Health Organization World Health Organization 126.9800 General operating expenses World Health Organization World Health Organization 551.3500 General operating expenses World Health Organization World Health Organization 23.8200 General operating expenses World Health Organization World Health Organization 23.4500 General operating expenses World Health Organization World Health Organization 56.8800 General operating expenses World Health Organization World Health Organization 105.4100 General operating expenses World Health Organization World Health Organization 511.3000 General operating expenses World Health Organization World Health Organization 104.5400 General operating expenses World Health Organization World Health Organization 522.6700 General operating expenses World Health Organization World Health Organization 535.2300 General operating expenses World Health Organization World Health Organization 870.0500 General operating expenses World Health Organization World Health Organization 210.9700 General operating expenses World Health Organization World Health Organization 1270.8100 General operating expenses World Health Organization World Health Organization 954.1100 General operating expenses World Health Organization World Health Organization 219.1600 Medical supplies and materials World Health Organization World Health Organization 8329.0700 Staff and other personnel costs World Health Organization World Health Organization 8305.5800 Staff and other personnel costs World Health Organization World Health Organization 8371.5800 Staff and other personnel costs World Health Organization World Health Organization 8369.6500 Staff and other personnel costs World Health Organization World Health Organization 8317.1200 Staff and other personnel costs World Health Organization World Health Organization 8378.0200 Staff and other personnel costs World Health Organization World Health Organization 8414.8200 Staff and other personnel costs World Health Organization World Health Organization 8369.0500 Staff and other personnel costs World Health Organization World Health Organization 8475.9000 Staff and other personnel costs World Health Organization World Health Organization 8381.5300 Staff and other personnel costs World Health Organization World Health Organization 8344.4000 Staff and other personnel costs World Health Organization World Health Organization 8488.6300 Staff and other personnel costs World Health Organization World Health Organization 8119.5400 Staff and other personnel costs World Health Organization World Health Organization 8764.0100 Staff and other personnel costs World Health Organization World Health Organization 8211.0100 Staff and other personnel costs World Health Organization World Health Organization 8399.2300 Staff and other personnel costs World Health Organization World Health Organization 8308.4900 Staff and other personnel costs World Health Organization World Health Organization 8161.3300 Staff and other personnel costs World Health Organization World Health Organization 8085.0200 Staff and other personnel costs World Health Organization World Health Organization 8068.5400 Staff and other personnel costs World Health Organization World Health Organization 8213.2300 Staff and other personnel costs World Health Organization World Health Organization 8299.0900 Staff and other personnel costs World Health Organization World Health Organization 8992.9500 Staff and other personnel costs World Health Organization World Health Organization 8408.2400 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-RS-2020-21-13.003.EU01.SRB02 World Health Organization <narrative xml:lang="en">Acute health emergencies rapidly responded to, leveraging relevant national and international capacities</narrative> Acute health emergencies rapidly responded to, leveraging relevant national and international capacities Acute health emergencies rapidly responded to, leveraging relevant national and international capacities World Health Organization World Health Organization 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM 1/1/2020 12:00:00 AM 12/31/2021 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 820217.5000000000 820217.5000000000 820217.5000000000 820217.5000000000 820217.5000000000 820217.5000000000 820217.5000000000 820217.5000000000 6561740.0000000000 World Health Organization World Health Organization 1881.3000 Contractual services World Health Organization World Health Organization 110.1200 Contractual services World Health Organization World Health Organization 6672.6000 Contractual services World Health Organization World Health Organization 1599.5700 Contractual services World Health Organization World Health Organization 3000.6000 Contractual services World Health Organization World Health Organization 10100.0000 Contractual services World Health Organization World Health Organization 7691.2300 Contractual services World Health Organization World Health Organization 3000.6000 Contractual services World Health Organization World Health Organization 600.1600 Contractual services World Health Organization World Health Organization 1230.5900 Contractual services World Health Organization World Health Organization -10000.0000 Contractual services World Health Organization World Health Organization 2564.8500 Contractual services World Health Organization World Health Organization 3691.7900 Contractual services World Health Organization World Health Organization 20681.2700 Contractual services World Health Organization World Health Organization 631.6300 Contractual services World Health Organization World Health Organization 410.7100 Contractual services World Health Organization World Health Organization 1122.4400 Contractual services World Health Organization World Health Organization 161.4300 Contractual services World Health Organization World Health Organization 2163.0700 Contractual services World Health Organization World Health Organization 3099.6900 Contractual services World Health Organization World Health Organization 3099.6900 Contractual services World Health Organization World Health Organization 19900.0000 Contractual services World Health Organization World Health Organization 505.3800 Contractual services World Health Organization World Health Organization 29.2600 Contractual services World Health Organization World Health Organization 267.5900 Contractual services World Health Organization World Health Organization 11000.0000 Contractual services World Health Organization World Health Organization 10095.7400 Contractual services World Health Organization World Health Organization 842.8700 Contractual services World Health Organization World Health Organization 1311.8300 Contractual services World Health Organization World Health Organization 2331.3700 Contractual services World Health Organization World Health Organization 2145.0100 Contractual services World Health Organization World Health Organization 12545.4500 Contractual services World Health Organization World Health Organization 2880.0000 Contractual services World Health Organization World Health Organization 3600.0000 Contractual services World Health Organization World Health Organization 1780.1200 Contractual services World Health Organization World Health Organization 606.8700 Contractual services World Health Organization World Health Organization 26024.2000 Contractual services World Health Organization World Health Organization 649.3900 Contractual services World Health Organization World Health Organization 434.7800 Contractual services World Health Organization World Health Organization 1731.1800 Contractual services World Health Organization World Health Organization 2997.0000 Contractual services World Health Organization World Health Organization 973.1200 Contractual services World Health Organization World Health Organization 3985.6200 Contractual services World Health Organization World Health Organization 580.6500 Contractual services World Health Organization World Health Organization 542.7400 Contractual services World Health Organization World Health Organization 3150.6300 Contractual services World Health Organization World Health Organization 1258.0600 Contractual services World Health Organization World Health Organization 208.9600 Contractual services World Health Organization World Health Organization 15484.0500 Contractual services World Health Organization World Health Organization 1608.4900 Contractual services World Health Organization World Health Organization 214.0000 Contractual services World Health Organization World Health Organization 7845.6500 Contractual services World Health Organization World Health Organization 705.7300 Contractual services World Health Organization World Health Organization 3994.2900 Contractual services World Health Organization World Health Organization 865.1100 Contractual services World Health Organization World Health Organization 956.9900 Contractual services World Health Organization World Health Organization 13000.6000 Contractual services World Health Organization World Health Organization 1200.7000 Contractual services World Health Organization World Health Organization 3000.6000 Contractual services World Health Organization World Health Organization 3000.6000 Contractual services World Health Organization World Health Organization 1207.5000 Contractual services World Health Organization World Health Organization 842.1600 Contractual services World Health Organization World Health Organization 786.1000 Contractual services World Health Organization World Health Organization 322.2000 Contractual services World Health Organization World Health Organization 17450.0000 Contractual services World Health Organization World Health Organization 3742.0300 Contractual services World Health Organization World Health Organization 268.4400 Contractual services World Health Organization World Health Organization 13519.8100 Contractual services World Health Organization World Health Organization 21389.6100 Contractual services World Health Organization World Health Organization 5675.0000 Contractual services World Health Organization World Health Organization 4506.9600 Contractual services World Health Organization World Health Organization 1914.4100 Contractual services World Health Organization World Health Organization 6747.7900 Contractual services World Health Organization World Health Organization 450.0000 Contractual services World Health Organization World Health Organization 3139.9300 Contractual services World Health Organization World Health Organization 8640.0000 Contractual services World Health Organization World Health Organization 3530.0000 Contractual services World Health Organization World Health Organization 1719.4000 Contractual services World Health Organization World Health Organization 4936.7500 Contractual services World Health Organization World Health Organization 176.0600 Contractual services World Health Organization World Health Organization 1762.6300 Contractual services World Health Organization World Health Organization 2081.1600 Contractual services World Health Organization World Health Organization -16024.2000 Contractual services World Health Organization World Health Organization 6046.5500 Contractual services World Health Organization World Health Organization 2281.9600 Contractual services World Health Organization World Health Organization 30487.8000 Contractual services World Health Organization World Health Organization 561.4500 Contractual services World Health Organization World Health Organization 3100.0000 Contractual services World Health Organization World Health Organization 3150.6300 Contractual services World Health Organization World Health Organization 2503.7000 Contractual services World Health Organization World Health Organization 11410.0000 Contractual services World Health Organization World Health Organization 3933.4900 Contractual services World Health Organization World Health Organization 11150.0000 Contractual services World Health Organization World Health Organization 8113.5300 Contractual services World Health Organization World Health Organization 539.9500 Contractual services World Health Organization World Health Organization 2503.7000 Contractual services World Health Organization World Health Organization 5931.3200 Equipment, vehicles and furniture World Health Organization World Health Organization 1850.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 3460.6100 Equipment, vehicles and furniture World Health Organization World Health Organization 2615.9500 Equipment, vehicles and furniture World Health Organization World Health Organization 7167.6700 Equipment, vehicles and furniture World Health Organization World Health Organization 47777.7800 Equipment, vehicles and furniture World Health Organization World Health Organization 175000.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 1530.4100 Equipment, vehicles and furniture World Health Organization World Health Organization 1674.4200 Equipment, vehicles and furniture World Health Organization World Health Organization -953.1600 Equipment, vehicles and furniture World Health Organization World Health Organization 1781.4800 General operating expenses World Health Organization World Health Organization 1648.2900 General operating expenses World Health Organization World Health Organization 1781.4800 General operating expenses World Health Organization World Health Organization 39.0000 General operating expenses World Health Organization World Health Organization 4699.4100 General operating expenses World Health Organization World Health Organization 7123.2600 General operating expenses World Health Organization World Health Organization 138.9900 General operating expenses World Health Organization World Health Organization 2280.9900 General operating expenses World Health Organization World Health Organization 145.4700 General operating expenses World Health Organization World Health Organization 360.1300 General operating expenses World Health Organization World Health Organization 588.9000 General operating expenses World Health Organization World Health Organization 130.0000 General operating expenses World Health Organization World Health Organization 60.0000 General operating expenses World Health Organization World Health Organization 1213.6000 General operating expenses World Health Organization World Health Organization 39.0000 General operating expenses World Health Organization World Health Organization 130.0000 General operating expenses World Health Organization World Health Organization -4716.2300 General operating expenses World Health Organization World Health Organization 7224.0600 General operating expenses World Health Organization World Health Organization 2256.0700 General operating expenses World Health Organization World Health Organization 2310.0700 General operating expenses World Health Organization World Health Organization 875.8100 General operating expenses World Health Organization World Health Organization 1118.2900 General operating expenses World Health Organization World Health Organization 1377.8600 General operating expenses World Health Organization World Health Organization 352.1100 General operating expenses World Health Organization World Health Organization 1757.4100 General operating expenses World Health Organization World Health Organization 29900.0000 General operating expenses World Health Organization World Health Organization 43.7600 General operating expenses World Health Organization World Health Organization 1089.5800 General operating expenses World Health Organization World Health Organization 260.0000 General operating expenses World Health Organization World Health Organization 1639.8700 General operating expenses World Health Organization World Health Organization 341.0200 General operating expenses World Health Organization World Health Organization 1213.6000 General operating expenses World Health Organization World Health Organization 8534.6100 General operating expenses World Health Organization World Health Organization 1358.7300 General operating expenses World Health Organization World Health Organization 7139.8600 General operating expenses World Health Organization World Health Organization 87.0000 General operating expenses World Health Organization World Health Organization 8445.5600 General operating expenses World Health Organization World Health Organization 6898.6500 General operating expenses World Health Organization World Health Organization 278.3200 General operating expenses World Health Organization World Health Organization 355.4500 General operating expenses World Health Organization World Health Organization 14.4700 General operating expenses World Health Organization World Health Organization 469.7800 General operating expenses World Health Organization World Health Organization 1058.1200 General operating expenses World Health Organization World Health Organization 180.0000 General operating expenses World Health Organization World Health Organization 162.1300 General operating expenses World Health Organization World Health Organization 4716.2300 General operating expenses World Health Organization World Health Organization 897.9300 General operating expenses World Health Organization World Health Organization 15.7500 General operating expenses World Health Organization World Health Organization 75.8300 Medical supplies and materials World Health Organization World Health Organization 271421.5000 Medical supplies and materials World Health Organization World Health Organization 39663.0000 Medical supplies and materials World Health Organization World Health Organization 423.9500 Medical supplies and materials World Health Organization World Health Organization 17062.5000 Medical supplies and materials World Health Organization World Health Organization 304450.0000 Medical supplies and materials World Health Organization World Health Organization -304450.0000 Medical supplies and materials World Health Organization World Health Organization 613719.0000 Medical supplies and materials World Health Organization World Health Organization 441.8400 Medical supplies and materials World Health Organization World Health Organization 28634.1000 Medical supplies and materials World Health Organization World Health Organization -2201.8000 Medical supplies and materials World Health Organization World Health Organization 182900.0000 Medical supplies and materials World Health Organization World Health Organization 250000.0000 Medical supplies and materials World Health Organization World Health Organization 8750.0000 Medical supplies and materials World Health Organization World Health Organization -175000.0000 Medical supplies and materials World Health Organization World Health Organization 149688.0000 Medical supplies and materials World Health Organization World Health Organization 386.5300 Medical supplies and materials World Health Organization World Health Organization 244020.0000 Medical supplies and materials World Health Organization World Health Organization 54450.0000 Medical supplies and materials World Health Organization World Health Organization 360.4500 Medical supplies and materials World Health Organization World Health Organization 272160.0000 Medical supplies and materials World Health Organization World Health Organization 25216.4700 Medical supplies and materials World Health Organization World Health Organization 66040.0000 Medical supplies and materials World Health Organization World Health Organization 237306.8400 Medical supplies and materials World Health Organization World Health Organization 24000.0000 Medical supplies and materials World Health Organization World Health Organization 32327.3100 Medical supplies and materials World Health Organization World Health Organization 747889.6000 Medical supplies and materials World Health Organization World Health Organization 30882.5100 Medical supplies and materials World Health Organization World Health Organization 34328.9200 Staff and other personnel costs World Health Organization World Health Organization 68894.0000 Staff and other personnel costs World Health Organization World Health Organization 59487.9600 Staff and other personnel costs World Health Organization World Health Organization 61679.0400 Staff and other personnel costs World Health Organization World Health Organization 47049.6600 Staff and other personnel costs World Health Organization World Health Organization 22506.9800 Staff and other personnel costs World Health Organization World Health Organization 41366.7800 Staff and other personnel costs World Health Organization World Health Organization 56758.6900 Staff and other personnel costs World Health Organization World Health Organization 7620.6800 Staff and other personnel costs World Health Organization World Health Organization 92898.6600 Staff and other personnel costs World Health Organization World Health Organization 5547.0500 Staff and other personnel costs World Health Organization World Health Organization 46482.1300 Staff and other personnel costs World Health Organization World Health Organization 8885.0000 Staff and other personnel costs World Health Organization World Health Organization 3669.5800 Staff and other personnel costs World Health Organization World Health Organization 8294.2700 Staff and other personnel costs World Health Organization World Health Organization 128397.4800 Staff and other personnel costs World Health Organization World Health Organization -154144.9600 Staff and other personnel costs World Health Organization World Health Organization 19708.5300 Staff and other personnel costs World Health Organization World Health Organization 59743.1400 Staff and other personnel costs World Health Organization World Health Organization 55471.4000 Staff and other personnel costs World Health Organization World Health Organization 1.9000 Staff and other personnel costs World Health Organization World Health Organization 33490.4800 Staff and other personnel costs World Health Organization World Health Organization 8125.4000 Staff and other personnel costs World Health Organization World Health Organization 33549.5700 Staff and other personnel costs World Health Organization World Health Organization 683.7900 Staff and other personnel costs World Health Organization World Health Organization -1233.3300 Staff and other personnel costs World Health Organization World Health Organization 49564.1700 Staff and other personnel costs World Health Organization World Health Organization 295.8500 Transfers and grants to counterparts World Health Organization 35588.2200 Transfers and grants to counterparts World Health Organization 190000.0000 Transfers and grants to counterparts World Health Organization 74466.8000 Transfers and grants to counterparts World Health Organization 188221.3700 Transfers and grants to counterparts World Health Organization 372.3300 Transfers and grants to counterparts World Health Organization 27139.0400 Transfers and grants to counterparts World Health Organization 652.3200 Travel World Health Organization World Health Organization 1298.0000 Travel World Health Organization World Health Organization 777.4000 Travel World Health Organization World Health Organization 617.7200 Travel World Health Organization World Health Organization -63.0200 Travel World Health Organization World Health Organization 60.6800 Travel World Health Organization World Health Organization 83.5400 Travel World Health Organization World Health Organization 58.1100 Travel World Health Organization World Health Organization 0.6000 Travel World Health Organization World Health Organization 217.4400 Travel World Health Organization World Health Organization 2027.0000 Travel World Health Organization World Health Organization 110.1000 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-RS-2022-23-01.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 41190.9104040000 41190.9104040000 41190.9104040000 41190.9104040000 41190.9104040000 41190.9104040000 41190.9104040000 41190.9104040000 329527.2832320000 World Health Organization World Health Organization 5715.6000 Contractual services World Health Organization World Health Organization 283.8100 Contractual services World Health Organization World Health Organization -8000.0000 Contractual services World Health Organization World Health Organization 379.9300 Contractual services World Health Organization World Health Organization 494.3700 Contractual services World Health Organization World Health Organization 222.0100 Contractual services World Health Organization World Health Organization 8000.0000 Contractual services World Health Organization World Health Organization 212.8600 Contractual services World Health Organization World Health Organization 5340.0000 Contractual services World Health Organization World Health Organization 2479.6900 General operating expenses World Health Organization World Health Organization 779.4100 General operating expenses World Health Organization World Health Organization 2405.9300 Staff and other personnel costs World Health Organization World Health Organization 2372.4700 Staff and other personnel costs World Health Organization World Health Organization 3335.4200 Staff and other personnel costs World Health Organization World Health Organization 2645.9300 Staff and other personnel costs World Health Organization World Health Organization 2463.9700 Staff and other personnel costs World Health Organization World Health Organization 2537.1000 Staff and other personnel costs World Health Organization World Health Organization 2237.1500 Staff and other personnel costs World Health Organization World Health Organization 2348.3800 Staff and other personnel costs World Health Organization World Health Organization 2524.6200 Staff and other personnel costs World Health Organization World Health Organization 2529.9300 Staff and other personnel costs World Health Organization World Health Organization 2546.7800 Staff and other personnel costs World Health Organization World Health Organization 2563.7300 Staff and other personnel costs World Health Organization World Health Organization 2819.7700 Staff and other personnel costs World Health Organization World Health Organization 2831.2200 Staff and other personnel costs World Health Organization World Health Organization 3521.0500 Staff and other personnel costs World Health Organization World Health Organization 2361.5600 Staff and other personnel costs World Health Organization World Health Organization 2329.0900 Staff and other personnel costs World Health Organization World Health Organization 2667.8500 Staff and other personnel costs World Health Organization World Health Organization 2552.8500 Staff and other personnel costs World Health Organization World Health Organization 2395.4200 Staff and other personnel costs World Health Organization World Health Organization 2467.5900 Staff and other personnel costs World Health Organization World Health Organization 3731.7500 Staff and other personnel costs World Health Organization World Health Organization 2826.8000 Staff and other personnel costs World Health Organization World Health Organization 2815.3600 Staff and other personnel costs World Health Organization World Health Organization 589.6100 Travel World Health Organization World Health Organization 825.5700 Travel World Health Organization World Health Organization 487.8000 Travel World Health Organization World Health Organization 795.3300 Travel World Health Organization World Health Organization 1341.9000 Travel World Health Organization World Health Organization 2805.2500 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-RS-2022-23-01.001.EU01.SRB02 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 45987.4645966250 45987.4645966250 45987.4645966250 45987.4645966250 45987.4645966250 45987.4645966250 45987.4645966250 45987.4645966250 367899.7167730000 World Health Organization World Health Organization 18760.1300 Contractual services World Health Organization World Health Organization 19982.0000 Staff and other personnel costs World Health Organization World Health Organization -41817.8700 Staff and other personnel costs World Health Organization World Health Organization 8357.0000 Staff and other personnel costs World Health Organization World Health Organization 21835.8700 Staff and other personnel costs World Health Organization World Health Organization 10947.5700 Staff and other personnel costs World Health Organization World Health Organization 41817.8700 Staff and other personnel costs World Health Organization World Health Organization 10713.7300 Staff and other personnel costs World Health Organization World Health Organization -16714.0000 Staff and other personnel costs World Health Organization World Health Organization 20893.0700 Staff and other personnel costs World Health Organization World Health Organization 10650.2500 Staff and other personnel costs World Health Organization World Health Organization 149.9900 Transfers and grants to counterparts World Health Organization 1190.0000 Travel World Health Organization World Health Organization 533.0500 Travel World Health Organization World Health Organization 668.0900 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-RS-2022-23-01.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 7791.8744720000 7791.8744720000 7791.8744720000 7791.8744720000 7791.8744720000 7791.8744720000 7791.8744720000 7791.8744720000 62334.9957760000 World Health Organization World Health Organization -8357.0000 Staff and other personnel costs World Health Organization World Health Organization 10713.7200 Staff and other personnel costs World Health Organization World Health Organization 10947.5700 Staff and other personnel costs World Health Organization World Health Organization 16714.0000 Staff and other personnel costs World Health Organization World Health Organization 20951.0100 Staff and other personnel costs World Health Organization World Health Organization 10650.2400 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-RS-2022-23-01.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries enabled to produce and analyse information on financial protection, equity and health expenditures and to use this information to track progress and inform decision-making</narrative> The Secretariat will support countries to: produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector in order to increase transparency and inform policy at country level, while also enhancing country capacity to provide robust data for the annual update of the WHO Global Health Expenditure Database; carry out analyses of household survey data to enable policy-relevant analysis of financial barriers to access, coping mechanisms, forgone care and unmet need, and financial hardship arising from out-of-pocket payments for health services; develop country-level health accounts, including disaggregation by funding source, input, function, disease and/or intervention (for example, HIV, tuberculosis, malaria, noncommunicable diseases, maternal and child services, immunization); strengthen capacities for data collection, analysis and use for policy development and implementation; and conduct in-depth policy analyses using routine administrative and survey data. Reduced number of people suffering financial hardship World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 8095.1255280000 8095.1255280000 8095.1255280000 8095.1255280000 8095.1255280000 8095.1255280000 8095.1255280000 8095.1255280000 64761.0042240000 World Health Organization World Health Organization 3521.0500 Staff and other personnel costs World Health Organization World Health Organization 2361.5600 Staff and other personnel costs World Health Organization World Health Organization 2329.0900 Staff and other personnel costs World Health Organization World Health Organization 2667.8500 Staff and other personnel costs World Health Organization World Health Organization 2552.8500 Staff and other personnel costs World Health Organization World Health Organization 2395.4200 Staff and other personnel costs World Health Organization World Health Organization 2467.5900 Staff and other personnel costs World Health Organization World Health Organization 3731.7500 Staff and other personnel costs World Health Organization World Health Organization 2826.8000 Staff and other personnel costs World Health Organization World Health Organization 2815.3600 Staff and other personnel costs World Health Organization World Health Organization 2405.9300 Staff and other personnel costs World Health Organization World Health Organization 2372.4700 Staff and other personnel costs World Health Organization World Health Organization 3335.4200 Staff and other personnel costs World Health Organization World Health Organization 2645.9300 Staff and other personnel costs World Health Organization World Health Organization 2463.9700 Staff and other personnel costs World Health Organization World Health Organization 2537.1000 Staff and other personnel costs World Health Organization World Health Organization 2237.1500 Staff and other personnel costs World Health Organization World Health Organization 2348.3800 Staff and other personnel costs World Health Organization World Health Organization 2524.6200 Staff and other personnel costs World Health Organization World Health Organization 2529.9300 Staff and other personnel costs World Health Organization World Health Organization 2546.7800 Staff and other personnel costs World Health Organization World Health Organization 2563.7300 Staff and other personnel costs World Health Organization World Health Organization 2819.7700 Staff and other personnel costs World Health Organization World Health Organization 2831.2200 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-RS-2022-23-01.003.EU01.SRB05 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 World Health Organization World Health Organization 41.0000 Transfers and grants to counterparts World Health Organization 18.2100 Transfers and grants to counterparts World Health Organization 2913.7300 Transfers and grants to counterparts 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-RS-2022-23-02.001.EU01.SRB01 World Health Organization <narrative xml:lang="en">All-hazards emergency preparedness capacities in countries assessed and reported</narrative> The Secretariat will step up its leadership by: improving the metrics and indices used to assess and analyse the status of country preparedness, including health and non-health indicators. This process will be undertaken in consultation with national focal points and will include the updating and strengthening of assessment tools and measurement approaches used at the national and subnational levels to conduct annual reporting by States Parties to the International Health Regulations (2005), voluntary joint external evaluations, after-action and intra-action reviews and simulation exercises on emergency preparedness capacities. Consideration will be given to the feasibility and value of a new peer review mechanism for assessment and evaluation. Greater emphasis will be placed on assessments of national preparedness capacities at the human?animal interface, including coordination between human health, animal health and environmental health sectors. The Secretariat will support countries to: carry out national preparedness assessments using new and adapted tools in coordination with national focal points; carry out preparedness assessments focused on the human?animal interface, including coordination between human health, animal health and environmental health sectors; map all available domestic and international technical and financial resources that can be used for national and regional health security preparedness; assess a broader range of preparedness indicators, including the minimum core capacities of health systems and capacities at subnational levels that are required for health security and dynamic readiness measures; and ensure that the results of national capacity assessments are continuously analysed and validated against the actual outcomes of public health emergencies, within the context of changing risks. The Secretariat will: assess, monitor, analyse and report all-hazards emergency preparedness capacities for high-impact health security risks and high-visibility events including pandemic threats, emergency risks exacerbated by insecurity and climate change, antimicrobial resistance, mass gatherings (for example, the Olympic Games) and bio-risks, including laboratory biosafety and biosecurity; implement tools, guidance, frameworks and resources for national preparedness assessments that are updated to capture the lessons that have emerged from the COVID-19 pandemic, including States Parties? annual reporting, voluntary joint external evaluations, after-action reviews, intra-action reviews and simulation exercises in coordination with national focal points; and revise the National IHR Focal Point Guide to enhance national reporting against the International Health Regulations (2005) and the Sendai Framework for Disaster Risk Reduction 2015?2030. Countries prepared for health emergencies 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2914.6205000000 2914.6205000000 2914.6205000000 2914.6205000000 2914.6205000000 2914.6205000000 2914.6205000000 2914.6205000000 23316.9640000000 World Health Organization World Health Organization 4999.9200 Contractual services World Health Organization World Health Organization 1615.8900 Staff and other personnel costs World Health Organization World Health Organization 1604.0000 Staff and other personnel costs World Health Organization World Health Organization 1618.3500 Staff and other personnel costs World Health Organization World Health Organization 1625.0000 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-RS-2022-23-02.001.EU01.SRB02 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 163262.0759000000 163262.0759000000 163262.0759000000 163262.0759000000 163262.0759000000 163262.0759000000 163262.0759000000 163262.0759000000 1306096.6072000000 World Health Organization World Health Organization 1993.1700 Contractual services World Health Organization World Health Organization -1993.0000 Contractual services World Health Organization World Health Organization 1290.2100 Contractual services World Health Organization World Health Organization 2997.6400 Contractual services World Health Organization World Health Organization 120.7300 Contractual services World Health Organization World Health Organization 1696.0700 Contractual services World Health Organization World Health Organization -1611.0000 Contractual services World Health Organization World Health Organization 19206.9100 Contractual services World Health Organization World Health Organization 4461.4300 Contractual services World Health Organization World Health Organization 2368.2600 Contractual services World Health Organization World Health Organization 1800.0000 Contractual services World Health Organization World Health Organization 6340.2200 Contractual services World Health Organization World Health Organization 160.9700 Contractual services World Health Organization World Health Organization 8000.0000 Contractual services World Health Organization World Health Organization 600.0000 Contractual services World Health Organization World Health Organization 4461.4300 Contractual services World Health Organization World Health Organization 1091.9000 Contractual services World Health Organization World Health Organization 215.5000 Contractual services World Health Organization World Health Organization 280.4000 Contractual services World Health Organization World Health Organization 125.9200 Contractual services World Health Organization World Health Organization 1993.0000 Contractual services World Health Organization World Health Organization 10778.1700 Contractual services World Health Organization World Health Organization 4736.2800 Contractual services World Health Organization World Health Organization 4461.4300 Contractual services World Health Organization World Health Organization 5347.2200 Contractual services World Health Organization World Health Organization -2304.9300 Contractual services World Health Organization World Health Organization 2000.0000 Contractual services World Health Organization World Health Organization 17925.4300 Contractual services World Health Organization World Health Organization 20020.2800 Contractual services World Health Organization World Health Organization 5312.5000 Contractual services World Health Organization World Health Organization 3199.7800 General operating expenses World Health Organization World Health Organization 4237.8100 General operating expenses World Health Organization World Health Organization 409.9000 General operating expenses World Health Organization World Health Organization 5947.0300 General operating expenses World Health Organization World Health Organization 3894.1900 General operating expenses World Health Organization World Health Organization 1993.6900 General operating expenses World Health Organization World Health Organization 8814.9200 General operating expenses World Health Organization World Health Organization 24922.9800 Staff and other personnel costs World Health Organization World Health Organization 18492.1900 Staff and other personnel costs World Health Organization World Health Organization -54420.4400 Staff and other personnel costs World Health Organization World Health Organization -42340.1600 Staff and other personnel costs World Health Organization World Health Organization 49616.4400 Staff and other personnel costs World Health Organization World Health Organization 14961.6800 Staff and other personnel costs World Health Organization World Health Organization 16078.9400 Staff and other personnel costs World Health Organization World Health Organization 12179.3100 Staff and other personnel costs World Health Organization World Health Organization 32413.5700 Staff and other personnel costs World Health Organization World Health Organization 23353.5400 Staff and other personnel costs World Health Organization World Health Organization 45864.5600 Staff and other personnel costs World Health Organization World Health Organization -6507.4400 Staff and other personnel costs World Health Organization World Health Organization 1704.0000 Staff and other personnel costs World Health Organization World Health Organization 29234.2400 Staff and other personnel costs World Health Organization World Health Organization 18570.4000 Staff and other personnel costs World Health Organization World Health Organization 35465.0200 Staff and other personnel costs World Health Organization World Health Organization -6958.9200 Staff and other personnel costs World Health Organization World Health Organization 24072.9500 Staff and other personnel costs World Health Organization World Health Organization 1420.0900 Staff and other personnel costs World Health Organization World Health Organization 43669.9200 Staff and other personnel costs World Health Organization World Health Organization 49363.9200 Staff and other personnel costs World Health Organization World Health Organization 47231.9900 Staff and other personnel costs World Health Organization World Health Organization 42465.4300 Staff and other personnel costs World Health Organization World Health Organization 50220.8900 Staff and other personnel costs World Health Organization World Health Organization 32121.1300 Staff and other personnel costs World Health Organization World Health Organization 11336.4700 Staff and other personnel costs World Health Organization World Health Organization 29168.7800 Staff and other personnel costs World Health Organization World Health Organization 29299.7700 Staff and other personnel costs World Health Organization World Health Organization 28816.1300 Staff and other personnel costs World Health Organization World Health Organization 239461.3600 Staff and other personnel costs World Health Organization World Health Organization 10931.1000 Staff and other personnel costs World Health Organization World Health Organization 60645.9000 Staff and other personnel costs World Health Organization World Health Organization 35016.4300 Staff and other personnel costs World Health Organization World Health Organization 33736.3400 Staff and other personnel costs World Health Organization World Health Organization 13595.7800 Staff and other personnel costs World Health Organization World Health Organization -60645.9000 Staff and other personnel costs World Health Organization World Health Organization -253703.7800 Staff and other personnel costs World Health Organization World Health Organization -15089.0000 Staff and other personnel costs World Health Organization World Health Organization 29420.8500 Staff and other personnel costs World Health Organization World Health Organization 10883.9000 Staff and other personnel costs World Health Organization World Health Organization 14242.4200 Staff and other personnel costs World Health Organization World Health Organization 18943.0400 Staff and other personnel costs World Health Organization World Health Organization 20941.8000 Staff and other personnel costs World Health Organization World Health Organization -45864.5600 Staff and other personnel costs World Health Organization World Health Organization 6507.4400 Staff and other personnel costs World Health Organization World Health Organization 28011.5300 Staff and other personnel costs World Health Organization World Health Organization 61729.5000 Staff and other personnel costs World Health Organization World Health Organization 11393.9000 Staff and other personnel costs World Health Organization World Health Organization 6958.9200 Staff and other personnel costs World Health Organization World Health Organization 21724.9600 Staff and other personnel costs World Health Organization World Health Organization 43988.6600 Staff and other personnel costs World Health Organization World Health Organization -69302.8800 Staff and other personnel costs World Health Organization World Health Organization 74.9500 Transfers and grants to counterparts World Health Organization 17552.4100 Transfers and grants to counterparts World Health Organization 16.3400 Transfers and grants to counterparts World Health Organization 0.5000 Transfers and grants to counterparts World Health Organization 114.8000 Transfers and grants to counterparts World Health Organization 3269.1500 Transfers and grants to counterparts World Health Organization 49.4600 Transfers and grants to counterparts World Health Organization 9893.2700 Transfers and grants to counterparts World Health Organization 965.3800 Travel World Health Organization World Health Organization 467.9600 Travel World Health Organization World Health Organization 241.2300 Travel World Health Organization World Health Organization 1376.1300 Travel World Health Organization World Health Organization -40.3300 Travel World Health Organization World Health Organization 2167.7100 Travel World Health Organization World Health Organization 70.8200 Travel World Health Organization World Health Organization 358.1400 Travel World Health Organization World Health Organization 177.2400 Travel World Health Organization World Health Organization 979.3100 Travel World Health Organization World Health Organization 902.8800 Travel World Health Organization World Health Organization 470.0700 Travel World Health Organization World Health Organization 45.4500 Travel World Health Organization World Health Organization 292.6800 Travel World Health Organization World Health Organization 313.0800 Travel World Health Organization World Health Organization 2623.6400 Travel World Health Organization World Health Organization 281.0000 Travel World Health Organization World Health Organization 228.0700 Travel World Health Organization World Health Organization 408.7200 Travel World Health Organization World Health Organization 120.9900 Travel World Health Organization World Health Organization 479.6100 Travel World Health Organization World Health Organization 143.4800 Travel World Health Organization World Health Organization 281.6000 Travel World Health Organization World Health Organization 156.3900 Travel World Health Organization World Health Organization -369.0000 Travel World Health Organization World Health Organization 200.4700 Travel World Health Organization World Health Organization 225.3800 Travel World Health Organization World Health Organization 765.6400 Travel World Health Organization World Health Organization 244.5200 Travel World Health Organization World Health Organization 143.4700 Travel World Health Organization World Health Organization 352.7100 Travel World Health Organization World Health Organization 2139.6900 Travel World Health Organization World Health Organization 56.9600 Travel World Health Organization World Health Organization 71.1900 Travel World Health Organization World Health Organization 28.4500 Travel World Health Organization World Health Organization 219.4800 Travel World Health Organization World Health Organization 902.8800 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-RS-2022-23-02.001.EU01.SRB03 World Health Organization <narrative xml:lang="en">Countries operationally ready to assess and manage identified risks and vulnerabilities</narrative> The Secretariat will support countries to: strengthen readiness assessments with special emphasis on vulnerable communities, better identify gaps in operational and technical capacities, and strengthen the implementation of targeted activities to address those gaps. These processes will be supported by the development of hazard-specific scenario-based contingency plans; ensure that sufficient resources are available to implement plans and readiness measures, and accelerate the provision of support for an emerging or expected event. The assessment of countries? operational readiness will be facilitated by training and functional exercises and drills in order to measure progress and adjust strategies accordingly; and address gaps in critical readiness capacities, including with respect to: public health surveillance; laboratory systems; an agile health emergency workforce; access to innovation and research, including investigational interventions (such as vaccines, therapeutics and diagnostic tools); and readiness to respond to food safety and zoonotic events, including capacity to rapidly exchange food safety information across sectors, stakeholders and national borders. The Secretariat will do this by leveraging global and regional networks. The Secretariat will: build on the success of the COVID-19 Partners Platform by adapting the Platform for operational readiness planning, and strengthen interoperability between the Strategic Partnership Portal for health security and the Health Resources Availability Monitoring System; continue to expand the global Emergency Medical Teams Initiative by developing the classification process and minimum standards for emergency medical teams and promoting integration and interoperability; maintain, expand and/or establish clinical, research and innovation networks for rapid activation during and prior to emergencies, and implement guidance and tools for minimum standards of clinical care in highly infectious disease outbreak settings for health care personnel and other first responders e.g. infection prevention and control, to ensure that care settings do not become hubs for epidemic amplification; and provide norms, guidance and functional exercise tools to support risk management at points of entry, in international travel and transport, and at mass gatherings. Countries prepared for health emergencies World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 15873.4856500000 15873.4856500000 15873.4856500000 15873.4856500000 15873.4856500000 15873.4856500000 15873.4856500000 15873.4856500000 126987.8852000000 World Health Organization World Health Organization 11862.0000 Staff and other personnel costs World Health Organization World Health Organization -5195.0000 Staff and other personnel costs World Health Organization World Health Organization 3456.5100 Staff and other personnel costs World Health Organization World Health Organization -2136.0000 Staff and other personnel costs World Health Organization World Health Organization 12249.7800 Staff and other personnel costs World Health Organization World Health Organization 8343.4300 Staff and other personnel costs World Health Organization World Health Organization 15773.8800 Staff and other personnel costs World Health Organization World Health Organization 12280.4400 Staff and other personnel costs World Health Organization World Health Organization 6228.0000 Staff and other personnel costs World Health Organization World Health Organization 12230.8100 Staff and other personnel costs World Health Organization World Health Organization 2971.9500 Transfers and grants to counterparts World Health Organization 59.4400 Transfers and grants to counterparts World Health Organization 14.8600 Transfers and grants to counterparts World Health Organization 10250.3400 Transfers and grants to counterparts World Health Organization 69.9200 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-RS-2022-23-02.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Proven prevention strategies for priority/epidemic-prone diseases implemented at scale</narrative> The Secretariat will step up its leadership by: advocating and providing support for the implementation of global disease strategies, including the equitable management of scarce resources at the global and regional level, through the International Coordinating Group on Vaccine Provision; managing the global emergency vaccine, medicine and reagent stockpiles, including through forecasting vaccine stocks and negotiating vaccine prices, will continue through WHO?s networks and partners to ensure availability and access; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for the elimination of measles and rubella as part of the Immunization Agenda 2030. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and develop country capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build surveillance and laboratory capacity, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement infection prevention and control best practices. The Secretariat will: produce normative products, including outbreak investigation guidance, to shorten the time to confirmation and response for all epidemic-prone diseases; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling technologies; implement the global strategy for defeating meningitis by 2030, and together with expert networks, develop global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Epidemics and pandemics prevented 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 22054.6305000000 22054.6305000000 22054.6305000000 22054.6305000000 22054.6305000000 22054.6305000000 22054.6305000000 22054.6305000000 176437.0440000000 World Health Organization World Health Organization 17776.5200 Staff and other personnel costs World Health Organization World Health Organization 17224.2100 Staff and other personnel costs World Health Organization World Health Organization 18831.6900 Staff and other personnel costs World Health Organization World Health Organization -18831.6900 Staff and other personnel costs World Health Organization World Health Organization 28560.3800 Staff and other personnel costs World Health Organization World Health Organization 37907.1200 Staff and other personnel costs World Health Organization World Health Organization 17184.8900 Staff and other personnel costs World Health Organization World Health Organization 17423.0600 Staff and other personnel costs World Health Organization World Health Organization 17216.5600 Staff and other personnel costs World Health Organization World Health Organization 17516.7500 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-RS-2022-23-02.002.EU01.SRB03 World Health Organization <narrative xml:lang="en">Mitigate the risk of the emergence and re-emergence of high-threat pathogens and improve pandemic preparedness</narrative> The Secretariat will step up its leadership by: establishing, leading, managing and strengthening the technical networks and global partnerships for research, development of countermeasures, prevention, control and mitigation of novel, high-threat infectious hazards; transitioning poliovirus containment functions to ensure the sustainability of support for the safe and secure retention of polioviruses in laboratories and vaccine production facilities for research, diagnostics and vaccine production; developing global strategies, with regional specificities, guidance and tools to prevent and manage emerging or re-emerging high-threat pathogens; and strengthening the implementation of the Pandemic Influenza Preparedness Framework, and coordinating the Global Influenza Surveillance and Response System. The Secretariat will support countries to: prepare, prevent and manage outbreaks of emerging or re-emerging high-threat pathogens, and scale up interventions based on context and transmission patterns. This support will include the revision of pandemic preparedness plans taking into account specific and unknown (disease X) pathogens; develop and implement robust infection prevention and control strategies at the national level to ensure that core components, including personal protective equipment, are adequate and available; better understand community beliefs and behaviours in order to successfully implement community engagement activities in mitigating and managing outbreaks of high-risk pathogens; implement the global influenza strategy 2019?2030 in order to strengthen detection of emerging influenza viruses, scale up national sustainable influenza programmes and develop new tools for disease prevention and control; and strengthen national capacity to guarantee the safe and secure retention of polioviruses, in line with the global action plan for poliovirus containment (GAPIII), and ensure that facilities that retain polioviruses are fully certified, as outlined in the WHO Containment Certification Scheme. The Secretariat will: produce standard protocols, guidance and control strategies to prevent, manage, and reduce the health and security impacts of emerging and re-emerging pathogens and biosecurity hazards, including respiratory pathogens and vector-borne diseases; produce pandemic preparedness plans for unknown diseases (disease X), and guidelines and strategies for accelerating research on emerging pathogens; produce collaboratively evidence-based pandemic influenza preparedness packages, including guidance, standard operating procedures, training materials and platforms and continue to provide global influenza vaccine strain recommendations to inform the composition of the seasonal (or pandemic) influenza vaccine; and operationalize the WHO Advisory Committee on Variola Virus Research, and oversee the biosecurity inspections of the two global repositories of variola virus where the last remaining stocks of live variola virus have been held since the eradication of smallpox. Epidemics and pandemics prevented World Health Organization World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 10570.3695000000 10570.3695000000 10570.3695000000 10570.3695000000 10570.3695000000 10570.3695000000 10570.3695000000 10570.3695000000 84562.9560000000 World Health Organization World Health Organization 25.2600 Transfers and grants to counterparts World Health Organization 137.6400 Transfers and grants to counterparts World Health Organization 24.6700 Transfers and grants to counterparts World Health Organization -2354.0000 Transfers and grants to counterparts World Health Organization 41292.0100 Transfers and grants to counterparts World Health Organization 29.0000 Transfers and grants to counterparts World Health Organization 7474.7100 Transfers and grants to counterparts World Health Organization 96.4800 Transfers and grants to counterparts World Health Organization 5052.3300 Transfers and grants to counterparts World Health Organization 13312.8900 Transfers and grants to counterparts World Health Organization -142.0000 Transfers and grants to counterparts World Health Organization 37.3700 Transfers and grants to counterparts World Health Organization 19295.3600 Transfers and grants to counterparts World Health Organization 206.4600 Transfers and grants to counterparts World Health Organization 513.8600 Travel World Health Organization World Health Organization -513.8600 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-RS-2022-23-02.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Potential health emergencies rapidly detected, and risks assessed and communicated</narrative> The Secretariat will support countries to: track and rapidly report public health events and emergencies; conduct outbreak investigations and risk assessments to manage and reduce acute public health risks; and work with countries to improve national surveillance systems, providing updated guidance for early warning, surveillance and response and the deployment of training, tools and solutions (such as EIOS; the Early Warning, Alert and Response System; Go.Data; and the Outbreak Toolkit); strengthen capacity at the national and subnational levels to collect and identify new, potentially threatening pathogens; strengthen public health emergency operations centres; and improve compliance with the International Health Regulations (2005) in the areas of detection, verification, assessment and communication on the Event Information Site platform; strengthen the implementation, monitoring and evaluation of early warnings, alerts and responses at country level, as an integrated element of routine surveillance, and implement information indicators to share for risk-assessment purposes; and conduct outbreak investigations and risk assessments to manage and reduce acute public health risks, including vaccine-derived poliovirus outbreaks as part of the polio transition. The Secretariat will: build on the existing suite of tools for scanning and verifying potential threats to public health in order to develop a global data ecosystem harnessing artificial intelligence to predict, detect and analyse health threats more effectively, enhancing global public health intelligence, and enabling evidence-based rapid action to save more lives; alert the global community about emerging risks, provide public health agencies with access to information on disease risk and threats, improve information exchange and ensure early and accurate risk assessments, working through the Global Outbreak Alert and Response Network (GOARN), and other platforms; publish a global early warning and surveillance strategy to advocate for and improve the harmonization of multistakeholder surveillance data and enhanced data-sharing in order to strengthen early detection at country level; and commit to ensuring that technological solutions and algorithms that are developed under the EIOS initiative are open-source under appropriate open-access licensing models. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 348.0427000000 348.0427000000 348.0427000000 348.0427000000 348.0427000000 348.0427000000 348.0427000000 348.0427000000 2784.3416000000 World Health Organization World Health Organization 658.4800 Contractual services World Health Organization World Health Organization 493.8500 Contractual services World Health Organization World Health Organization 881.5200 Contractual services World Health Organization World Health Organization 1147.0500 Contractual services World Health Organization World Health Organization 515.1000 Contractual services World Health Organization World Health Organization -20.5000 Travel World Health Organization World Health Organization 20.8300 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-RS-2022-23-02.003.EU01.SRB02 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 5593.1615000000 5593.1615000000 5593.1615000000 5593.1615000000 5593.1615000000 5593.1615000000 5593.1615000000 5593.1615000000 44745.2920000000 World Health Organization World Health Organization 26020.5300 Staff and other personnel costs World Health Organization World Health Organization 0.4400 Staff and other personnel costs World Health Organization World Health Organization 2039.0600 Staff and other personnel costs World Health Organization World Health Organization 4.4900 Staff and other personnel costs World Health Organization World Health Organization 732.7900 Staff and other personnel costs World Health Organization World Health Organization 25500.0000 Staff and other personnel costs World Health Organization World Health Organization 17.8300 Transfers and grants to counterparts World Health Organization 3566.3500 Transfers and grants to counterparts World Health Organization -49.6200 Travel World Health Organization World Health Organization 49.3500 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-RS-2022-23-02.003.EU01.SRB03 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 22958.7958000000 22958.7958000000 22958.7958000000 22958.7958000000 22958.7958000000 22958.7958000000 22958.7958000000 22958.7958000000 183670.3664000000 World Health Organization World Health Organization 800.0000 Contractual services World Health Organization World Health Organization 17996.1300 Staff and other personnel costs World Health Organization World Health Organization 18188.8300 Staff and other personnel costs World Health Organization World Health Organization 18107.0500 Staff and other personnel costs World Health Organization World Health Organization -18481.1100 Staff and other personnel costs World Health Organization World Health Organization 18078.9700 Staff and other personnel costs World Health Organization World Health Organization 18235.5200 Staff and other personnel costs World Health Organization World Health Organization 18317.9600 Staff and other personnel costs World Health Organization World Health Organization 455.3000 Transfers and grants to counterparts World Health Organization 30264.5000 Transfers and grants to counterparts 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-RS-2022-23-03.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen equitable access to safe, healthy and sustainably produced foods through a One Health approach</narrative> The Secretariat will support countries to: enable them to adequately prevent and mitigate risks to food safety and malnutrition in all its forms by reducing the risk and burden of foodborne diseases through advice on policy implementation and adoption of international standards; develop or update evidence-informed policies and standards, in line with the leadership initiative to accelerate access to safe and adequately fortified foods; build capacity to improve fortification uptake, quality and monitoring; enable local governments to work with communities to address food security, including in health emergency responses, especially during the current COVID-19 pandemic; train front-line health care providers in child feeding and management of malnutrition (through the WHO Academy); and establish multisectoral mechanisms to support whole-of-government, Health in All Policies and One Health approaches in addressing antimicrobial resistance, noncommunicable diseases and zoonoses. In producing global public health goods, the Secretariat will: develop international norms, standards and recommendations through the Codex Alimentarius Commission, including on antimicrobial resistance; update the WHO List of Critically Important Antimicrobials for Human Medicine; provide strategic guidance and scientific recommendations for the development of food standards; develop standards for public food procurements; update the assessment of the foodborne disease burden; regularly assess the status of food security and nutrition in the world; and regularly assess the implementation of the International Code of Marketing of Breast-milk Substitutes. Safe and equitable societies through addressing health determinants World Health Organization World Health Organization 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM 1/1/2022 12:00:00 AM 12/31/2023 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3675.0000000000 3675.0000000000 3675.0000000000 3675.0000000000 3675.0000000000 3675.0000000000 3675.0000000000 3675.0000000000 29400.0000000000 World Health Organization World Health Organization 2136.0000 Staff and other personnel costs World Health Organization World Health Organization 4103.0000 Staff and other personnel costs World Health Organization World Health Organization 5195.0000 Staff and other personnel costs World Health Organization World Health Organization 2966.0000 Staff and other personnel costs World Health Organization World Health Organization 72.0000 Transfers and grants to counterparts World Health Organization 30.5700 Transfers and grants to counterparts World Health Organization 4280.3900 Transfers and grants to counterparts 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-RS-2022-23-03.002.EU01.SRB01 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 16403.7500000000 16403.7500000000 16403.7500000000 16403.7500000000 16403.7500000000 16403.7500000000 16403.7500000000 16403.7500000000 131230.0000000000 World Health Organization World Health Organization 4462.9900 Contractual services World Health Organization World Health Organization 2198.1900 General operating expenses World Health Organization World Health Organization 2479.0600 Staff and other personnel costs World Health Organization World Health Organization 2468.0700 Staff and other personnel costs World Health Organization World Health Organization 2444.4300 Staff and other personnel costs World Health Organization World Health Organization 3844.9200 Staff and other personnel costs World Health Organization World Health Organization 2900.7200 Staff and other personnel costs World Health Organization World Health Organization 3627.6600 Staff and other personnel costs World Health Organization World Health Organization 2433.0600 Staff and other personnel costs World Health Organization World Health Organization 2399.8600 Staff and other personnel costs World Health Organization World Health Organization 2748.8100 Staff and other personnel costs World Health Organization World Health Organization 2542.1700 Staff and other personnel costs World Health Organization World Health Organization 2630.2700 Staff and other personnel costs World Health Organization World Health Organization 2912.4600 Staff and other personnel costs World Health Organization World Health Organization 2304.7900 Staff and other personnel costs World Health Organization World Health Organization 2419.6900 Staff and other personnel costs World Health Organization World Health Organization 2601.0700 Staff and other personnel costs World Health Organization World Health Organization 2606.5000 Staff and other personnel costs World Health Organization World Health Organization 2623.8100 Staff and other personnel costs World Health Organization World Health Organization 2641.4500 Staff and other personnel costs World Health Organization World Health Organization 2905.1400 Staff and other personnel costs World Health Organization World Health Organization 2917.1100 Staff and other personnel costs World Health Organization World Health Organization 3436.4100 Staff and other personnel costs World Health Organization World Health Organization 2726.2000 Staff and other personnel costs World Health Organization World Health Organization 2538.5700 Staff and other personnel costs World Health Organization World Health Organization 2614.0800 Staff and other personnel costs World Health Organization World Health Organization 0.2500 Transfers and grants to counterparts World Health Organization 932.0000 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-RS-2022-23-03.003.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 25000.0000000000 World Health Organization World Health Organization <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-RS-2022-23-04.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 27448.2899565000 27448.2899565000 27448.2899565000 27448.2899565000 27448.2899565000 27448.2899565000 27448.2899565000 27448.2899565000 219586.3196520000 World Health Organization World Health Organization 332.6500 Contractual services World Health Organization World Health Organization 5950.0000 Contractual services World Health Organization World Health Organization 6300.0000 Contractual services World Health Organization World Health Organization 249.4900 Contractual services World Health Organization World Health Organization 1495.0000 Contractual services World Health Organization World Health Organization 7505.0000 Contractual services World Health Organization World Health Organization -5950.0000 Contractual services World Health Organization World Health Organization 984.6800 Contractual services World Health Organization World Health Organization -1495.0000 Contractual services World Health Organization World Health Organization 445.3200 Contractual services World Health Organization World Health Organization 6300.0000 Contractual services World Health Organization World Health Organization 579.4500 Contractual services World Health Organization World Health Organization -6300.0000 Contractual services World Health Organization World Health Organization 260.2200 Contractual services World Health Organization World Health Organization -7505.0000 Contractual services World Health Organization World Health Organization 6463.7900 Staff and other personnel costs World Health Organization World Health Organization 6473.8400 Staff and other personnel costs World Health Organization World Health Organization 6500.2300 Staff and other personnel costs World Health Organization World Health Organization 57.7900 Travel World Health Organization World Health Organization 2269.4500 Travel World Health Organization World Health Organization 3095.8100 Travel World Health Organization World Health Organization -98.1000 Travel World Health Organization World Health Organization 2532.7200 Travel World Health Organization World Health Organization -6205.0000 Travel World Health Organization World Health Organization 6205.0000 Travel World Health Organization World Health Organization -661.3300 Travel World Health Organization World Health Organization 1827.1100 Travel World Health Organization World Health Organization 521.6800 Travel World Health Organization World Health Organization -85.8900 Travel World Health Organization World Health Organization 27.5700 Travel World Health Organization World Health Organization -251.9200 Travel World Health Organization World Health Organization 4280.3200 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-RS-2022-23-04.001.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1009.3350435000 1009.3350435000 1009.3350435000 1009.3350435000 1009.3350435000 1009.3350435000 1009.3350435000 1009.3350435000 8074.6803480000 World Health Organization World Health Organization 3863.2300 Contractual services World Health Organization World Health Organization 1518.0700 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-RS-2022-23-04.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 89262.0000000000 89262.0000000000 89262.0000000000 89262.0000000000 89262.0000000000 89262.0000000000 89262.0000000000 89262.0000000000 714096.0000000000 World Health Organization World Health Organization 589.6600 Contractual services World Health Organization World Health Organization 2621.9300 Contractual services World Health Organization World Health Organization -11108.0000 Staff and other personnel costs World Health Organization World Health Organization 29849.7900 Staff and other personnel costs World Health Organization World Health Organization -1604.0000 Staff and other personnel costs World Health Organization World Health Organization 28812.2100 Staff and other personnel costs World Health Organization World Health Organization -13500.0000 Staff and other personnel costs World Health Organization World Health Organization 23541.1000 Staff and other personnel costs World Health Organization World Health Organization 31466.1900 Staff and other personnel costs World Health Organization World Health Organization 30065.0400 Staff and other personnel costs World Health Organization World Health Organization 29743.5100 Staff and other personnel costs World Health Organization World Health Organization 30647.6400 Staff and other personnel costs World Health Organization World Health Organization 23709.5800 Staff and other personnel costs World Health Organization World Health Organization 23967.1500 Staff and other personnel costs World Health Organization World Health Organization 30982.4300 Staff and other personnel costs World Health Organization World Health Organization 23506.7300 Staff and other personnel costs World Health Organization World Health Organization 24015.3800 Staff and other personnel costs World Health Organization World Health Organization 31266.8400 Staff and other personnel costs World Health Organization World Health Organization 29002.3200 Staff and other personnel costs World Health Organization World Health Organization -34961.0000 Staff and other personnel costs World Health Organization World Health Organization 29877.3000 Staff and other personnel costs World Health Organization World Health Organization -14392.0000 Staff and other personnel costs World Health Organization World Health Organization 34099.6100 Staff and other personnel costs World Health Organization World Health Organization 31783.0500 Staff and other personnel costs World Health Organization World Health Organization 23895.7000 Staff and other personnel costs World Health Organization World Health Organization 13500.0000 Staff and other personnel costs World Health Organization World Health Organization 22925.5500 Staff and other personnel costs World Health Organization World Health Organization 22988.5700 Staff and other personnel costs World Health Organization World Health Organization 23521.7000 Staff and other personnel costs World Health Organization World Health Organization 33427.9500 Staff and other personnel costs World Health Organization World Health Organization 31960.8200 Staff and other personnel costs World Health Organization World Health Organization 30754.7700 Staff and other personnel costs World Health Organization World Health Organization 141.3000 Travel World Health Organization World Health Organization 770.3500 Travel World Health Organization World Health Organization 274.5300 Travel World Health Organization World Health Organization 679.3600 Travel World Health Organization World Health Organization 1718.8400 Travel World Health Organization World Health Organization 1432.1000 Travel World Health Organization World Health Organization 987.5500 Travel World Health Organization World Health Organization 2578.7800 Travel World Health Organization World Health Organization -187.7700 Travel World Health Organization World Health Organization 958.0000 Travel World Health Organization World Health Organization 416.6700 Travel World Health Organization World Health Organization 505.1300 Travel World Health Organization World Health Organization 125.3700 Travel World Health Organization World Health Organization 441.1700 Travel World Health Organization World Health Organization 221.5500 Travel World Health Organization World Health Organization 1580.6800 Travel World Health Organization World Health Organization -2489.0000 Travel World Health Organization World Health Organization 348.2400 Travel World Health Organization World Health Organization 954.0500 Travel World Health Organization World Health Organization 568.1900 Travel World Health Organization World Health Organization 575.5500 Travel World Health Organization World Health Organization 1097.2100 Travel World Health Organization World Health Organization -139.5900 Travel World Health Organization World Health Organization -432.5200 Travel World Health Organization World Health Organization 124.8600 Travel World Health Organization World Health Organization 353.0000 Travel World Health Organization World Health Organization 397.0900 Travel World Health Organization World Health Organization 1062.9200 Travel World Health Organization World Health Organization 632.4200 Travel World Health Organization World Health Organization -541.7600 Travel World Health Organization World Health Organization 1162.4600 Travel World Health Organization World Health Organization 354.0800 Travel World Health Organization World Health Organization -209.0000 Travel World Health Organization World Health Organization 869.2900 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-RS-2022-23-04.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Sound financial practices and oversight managed through an efficient and effective internal control framework</narrative> The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation (DFC), direct implementation (DI) and grant-letter of agreements (LOAs). The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value for money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The Secretariat will continue to strengthen internal controls and further improve the timeliness and quality of financial reporting. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 15291.2725625000 15291.2725625000 15291.2725625000 15291.2725625000 15291.2725625000 15291.2725625000 15291.2725625000 15291.2725625000 122330.1805000000 World Health Organization World Health Organization 4858.0200 Staff and other personnel costs World Health Organization World Health Organization 4836.6800 Staff and other personnel costs World Health Organization World Health Organization 4790.3700 Staff and other personnel costs World Health Organization World Health Organization 1078.4300 Staff and other personnel costs World Health Organization World Health Organization 7072.6200 Staff and other personnel costs World Health Organization World Health Organization 5270.9900 Staff and other personnel costs World Health Organization World Health Organization 6184.9300 Staff and other personnel costs World Health Organization World Health Organization 4768.2200 Staff and other personnel costs World Health Organization World Health Organization 4702.8400 Staff and other personnel costs World Health Organization World Health Organization 4157.2400 Staff and other personnel costs World Health Organization World Health Organization 3670.5100 Staff and other personnel costs World Health Organization World Health Organization 3864.7700 Staff and other personnel costs World Health Organization World Health Organization 5292.3700 Staff and other personnel costs World Health Organization World Health Organization 4778.1500 Staff and other personnel costs World Health Organization World Health Organization 4741.7800 Staff and other personnel costs World Health Organization World Health Organization 6022.1800 Staff and other personnel costs World Health Organization World Health Organization -1078.4300 Staff and other personnel costs World Health Organization World Health Organization 4736.3100 Staff and other personnel costs World Health Organization World Health Organization 4767.7900 Staff and other personnel costs World Health Organization World Health Organization 4799.6400 Staff and other personnel costs World Health Organization World Health Organization 5279.1600 Staff and other personnel costs World Health Organization World Health Organization 4874.0700 Staff and other personnel costs World Health Organization World Health Organization 5783.9300 Staff and other personnel costs World Health Organization World Health Organization 5334.2100 Staff and other personnel costs World Health Organization World Health Organization 4738.2800 Staff and other personnel costs World Health Organization World Health Organization 4749.8100 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-RS-2022-23-04.003.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2499.9932512500 2499.9932512500 2499.9932512500 2499.9932512500 2499.9932512500 2499.9932512500 2499.9932512500 2499.9932512500 19999.9460100000 World Health Organization World Health Organization 1766.9700 Contractual services World Health Organization World Health Organization 1310.9900 General operating expenses World Health Organization World Health Organization 313.1000 Staff and other personnel costs World Health Organization World Health Organization 20.0000 Travel World Health Organization World Health Organization 188.8600 Travel World Health Organization World Health Organization -119.7300 Travel World Health Organization World Health Organization 751.0500 Travel World Health Organization World Health Organization 2489.0000 Travel World Health Organization World Health Organization -261.0000 Travel World Health Organization World Health Organization 80.9000 Travel World Health Organization World Health Organization 47.0000 Travel World Health Organization World Health Organization 944.9800 Travel World Health Organization World Health Organization 559.4300 Travel World Health Organization World Health Organization 40.4500 Travel World Health Organization World Health Organization 416.8400 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-RS-2022-23-04.003.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 5374.9788331250 5374.9788331250 5374.9788331250 5374.9788331250 5374.9788331250 5374.9788331250 5374.9788331250 5374.9788331250 42999.8306650000 World Health Organization World Health Organization 888.8100 Equipment, vehicles and furniture World Health Organization World Health Organization 7.7700 General operating expenses World Health Organization World Health Organization 87.0000 General operating expenses World Health Organization World Health Organization 49.5300 General operating expenses World Health Organization World Health Organization 1521.5500 General operating expenses World Health Organization World Health Organization -5125.4000 General operating expenses World Health Organization World Health Organization 824.1000 General operating expenses World Health Organization World Health Organization 338.7000 General operating expenses World Health Organization World Health Organization 300.7800 General operating expenses World Health Organization World Health Organization 996.6700 General operating expenses World Health Organization World Health Organization 307.9300 General operating expenses World Health Organization World Health Organization 87.0000 General operating expenses World Health Organization World Health Organization 803.4300 General operating expenses World Health Organization World Health Organization 255.0300 General operating expenses World Health Organization World Health Organization 262.0200 General operating expenses World Health Organization World Health Organization 256.2600 General operating expenses World Health Organization World Health Organization 3610.1300 General operating expenses World Health Organization World Health Organization 252.4600 General operating expenses World Health Organization World Health Organization 285.6100 General operating expenses World Health Organization World Health Organization 279.1600 General operating expenses World Health Organization World Health Organization 285.2300 General operating expenses World Health Organization World Health Organization 1066.7300 General operating expenses World Health Organization World Health Organization 922.5000 General operating expenses World Health Organization World Health Organization 257.0000 General operating expenses World Health Organization World Health Organization 628.1400 General operating expenses World Health Organization World Health Organization 1410.0600 General operating expenses World Health Organization World Health Organization 1070.1500 General operating expenses World Health Organization World Health Organization 268.4200 General operating expenses World Health Organization World Health Organization 1684.9000 General operating expenses World Health Organization World Health Organization 854.7100 General operating expenses World Health Organization World Health Organization 1976.0200 General operating expenses World Health Organization World Health Organization 2425.1500 General operating expenses World Health Organization World Health Organization 1235.6600 General operating expenses World Health Organization World Health Organization 2403.3500 General operating expenses World Health Organization World Health Organization 154.5200 General operating expenses World Health Organization World Health Organization 944.0700 General operating expenses World Health Organization World Health Organization 2045.7500 General operating expenses World Health Organization World Health Organization 264.1000 General operating expenses World Health Organization World Health Organization 1037.0000 General operating expenses World Health Organization World Health Organization 63.0000 General operating expenses World Health Organization World Health Organization 261.2400 General operating expenses World Health Organization World Health Organization 928.6200 General operating expenses World Health Organization World Health Organization 1410.0600 General operating expenses World Health Organization World Health Organization 1514.7200 General operating expenses World Health Organization World Health Organization 1137.2600 General operating expenses World Health Organization World Health Organization 1271.4900 General operating expenses World Health Organization World Health Organization 759.0800 General operating expenses World Health Organization World Health Organization 505.2200 General operating expenses World Health Organization World Health Organization 261.4900 General operating expenses World Health Organization World Health Organization 2155.9400 General operating expenses World Health Organization World Health Organization -15629.0000 General operating expenses World Health Organization World Health Organization 939.4500 General operating expenses World Health Organization World Health Organization 1203.8800 General operating expenses World Health Organization World Health Organization 273.8600 General operating expenses World Health Organization World Health Organization 251.1800 General operating expenses World Health Organization World Health Organization 260.9900 General operating expenses World Health Organization World Health Organization -154.5200 General operating expenses World Health Organization World Health Organization 1052.2400 General operating expenses World Health Organization World Health Organization 26.2500 General operating expenses World Health Organization World Health Organization 251.1900 General operating expenses World Health Organization World Health Organization 939.7600 General operating expenses World Health Organization World Health Organization 242.4800 General operating expenses World Health Organization World Health Organization 562.8200 General operating expenses World Health Organization World Health Organization 1633.9100 General operating expenses World Health Organization World Health Organization 1182.9100 General operating expenses World Health Organization World Health Organization 1155.1100 General operating expenses World Health Organization World Health Organization 262.1700 General operating expenses World Health Organization World Health Organization 260.5400 General operating expenses World Health Organization World Health Organization 2591.0200 General operating expenses World Health Organization World Health Organization 2708.2400 General operating expenses World Health Organization World Health Organization 302.8400 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-RS-2022-23-04.003.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 43404.3803531250 43404.3803531250 43404.3803531250 43404.3803531250 43404.3803531250 43404.3803531250 43404.3803531250 43404.3803531250 347235.0428250000 World Health Organization World Health Organization 15.5100 Contractual services World Health Organization World Health Organization 33.0000 Contractual services World Health Organization World Health Organization 43.0000 Contractual services World Health Organization World Health Organization 30.3600 Contractual services World Health Organization World Health Organization 536.0200 Equipment, vehicles and furniture World Health Organization World Health Organization 1124.9500 Equipment, vehicles and furniture World Health Organization World Health Organization 1963.9800 Equipment, vehicles and furniture World Health Organization World Health Organization -15727.7100 Equipment, vehicles and furniture World Health Organization World Health Organization -3623.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 6837.0500 General operating expenses World Health Organization World Health Organization 123.4600 General operating expenses World Health Organization World Health Organization 6883.1500 General operating expenses World Health Organization World Health Organization 55.3000 General operating expenses World Health Organization World Health Organization 560.9900 General operating expenses World Health Organization World Health Organization 364.6900 General operating expenses World Health Organization World Health Organization 475.1800 General operating expenses World Health Organization World Health Organization 40.4600 General operating expenses World Health Organization World Health Organization -200.0000 General operating expenses World Health Organization World Health Organization 6455.2200 General operating expenses World Health Organization World Health Organization 107.7400 General operating expenses World Health Organization World Health Organization 451.8100 General operating expenses World Health Organization World Health Organization 14.1400 General operating expenses World Health Organization World Health Organization 466.3200 General operating expenses World Health Organization World Health Organization 431.2900 General operating expenses World Health Organization World Health Organization 319.5700 General operating expenses World Health Organization World Health Organization 10.2100 General operating expenses World Health Organization World Health Organization 6107.6800 General operating expenses World Health Organization World Health Organization 10.1200 General operating expenses World Health Organization World Health Organization 8.8200 General operating expenses World Health Organization World Health Organization 301.2100 General operating expenses World Health Organization World Health Organization 479.7400 General operating expenses World Health Organization World Health Organization 11.4700 General operating expenses World Health Organization World Health Organization 60.4800 General operating expenses World Health Organization World Health Organization 33.8200 General operating expenses World Health Organization World Health Organization 54.0500 General operating expenses World Health Organization World Health Organization 165.0600 General operating expenses World Health Organization World Health Organization 118.1200 General operating expenses World Health Organization World Health Organization 36.9000 General operating expenses World Health Organization World Health Organization 1114.4600 General operating expenses World Health Organization World Health Organization 36.7100 General operating expenses World Health Organization World Health Organization 476.7200 General operating expenses World Health Organization World Health Organization 8520.7200 General operating expenses World Health Organization World Health Organization 37.3200 General operating expenses World Health Organization World Health Organization 8494.5300 General operating expenses World Health Organization World Health Organization 1177.2000 General operating expenses World Health Organization World Health Organization 916.3900 General operating expenses World Health Organization World Health Organization 231.6400 General operating expenses World Health Organization World Health Organization 118.5900 General operating expenses World Health Organization World Health Organization 8375.4000 General operating expenses World Health Organization World Health Organization 592.0000 General operating expenses World Health Organization World Health Organization 490.8700 General operating expenses World Health Organization World Health Organization 19.0000 General operating expenses World Health Organization World Health Organization 88.3600 General operating expenses World Health Organization World Health Organization 489.7500 General operating expenses World Health Organization World Health Organization 801.9700 General operating expenses World Health Organization World Health Organization 61.9500 General operating expenses World Health Organization World Health Organization 137.4300 General operating expenses World Health Organization World Health Organization -53.8700 General operating expenses World Health Organization World Health Organization 457.7500 General operating expenses World Health Organization World Health Organization 1445.3200 General operating expenses World Health Organization World Health Organization 6348.1900 General operating expenses World Health Organization World Health Organization 33.7600 General operating expenses World Health Organization World Health Organization 6138.2800 General operating expenses World Health Organization World Health Organization 14.6000 General operating expenses World Health Organization World Health Organization -14605.1900 General operating expenses World Health Organization World Health Organization 24.3800 General operating expenses World Health Organization World Health Organization 6.3600 General operating expenses World Health Organization World Health Organization 462.8600 General operating expenses World Health Organization World Health Organization 20.8800 General operating expenses World Health Organization World Health Organization 24.8500 General operating expenses World Health Organization World Health Organization 36.7600 General operating expenses World Health Organization World Health Organization 5.8600 General operating expenses World Health Organization World Health Organization 56.2000 General operating expenses World Health Organization World Health Organization 472.0100 General operating expenses World Health Organization World Health Organization 34.1000 General operating expenses World Health Organization World Health Organization 489.3900 General operating expenses World Health Organization World Health Organization 9.1500 General operating expenses World Health Organization World Health Organization 5.4900 General operating expenses World Health Organization World Health Organization 7115.4200 General operating expenses World Health Organization World Health Organization 173.0100 General operating expenses World Health Organization World Health Organization 642.8900 General operating expenses World Health Organization World Health Organization 8189.8700 General operating expenses World Health Organization World Health Organization 27.2200 General operating expenses World Health Organization World Health Organization 640.1000 General operating expenses World Health Organization World Health Organization 722.3000 General operating expenses World Health Organization World Health Organization 164.7900 General operating expenses World Health Organization World Health Organization 315.7900 General operating expenses World Health Organization World Health Organization 485.4400 General operating expenses World Health Organization World Health Organization 8375.4000 General operating expenses World Health Organization World Health Organization 135.6300 General operating expenses World Health Organization World Health Organization 1383.9300 General operating expenses World Health Organization World Health Organization 260.0000 General operating expenses World Health Organization World Health Organization 13.6200 General operating expenses World Health Organization World Health Organization 7.8900 General operating expenses World Health Organization World Health Organization 153.5300 General operating expenses World Health Organization World Health Organization 18.4700 General operating expenses World Health Organization World Health Organization 487.6200 General operating expenses World Health Organization World Health Organization 118.5700 General operating expenses World Health Organization World Health Organization 15.1800 General operating expenses World Health Organization World Health Organization 9.2500 General operating expenses World Health Organization World Health Organization 467.3900 General operating expenses World Health Organization World Health Organization 53.6100 General operating expenses World Health Organization World Health Organization 8.9400 General operating expenses World Health Organization World Health Organization 243.7800 General operating expenses World Health Organization World Health Organization 35.2300 General operating expenses World Health Organization World Health Organization 14.3300 General operating expenses World Health Organization World Health Organization 204.0600 General operating expenses World Health Organization World Health Organization 52.2000 General operating expenses World Health Organization World Health Organization 68.1900 General operating expenses World Health Organization World Health Organization 278.5800 General operating expenses World Health Organization World Health Organization 11.9600 General operating expenses World Health Organization World Health Organization 17.7400 General operating expenses World Health Organization World Health Organization 8.2700 General operating expenses World Health Organization World Health Organization 3.7200 General operating expenses World Health Organization World Health Organization 416.6700 General operating expenses World Health Organization World Health Organization 15.3100 General operating expenses World Health Organization World Health Organization 130.0000 General operating expenses World Health Organization World Health Organization 617.8800 General operating expenses World Health Organization World Health Organization 442.3900 General operating expenses World Health Organization World Health Organization 6335.0600 General operating expenses World Health Organization World Health Organization 6523.9600 General operating expenses World Health Organization World Health Organization 7031.3400 General operating expenses World Health Organization World Health Organization 1131.8200 General operating expenses World Health Organization World Health Organization 82.7500 General operating expenses World Health Organization World Health Organization -31119.8800 General operating expenses World Health Organization World Health Organization 10.7000 General operating expenses World Health Organization World Health Organization 460.3900 General operating expenses World Health Organization World Health Organization -6302.0000 General operating expenses World Health Organization World Health Organization 17.2100 General operating expenses World Health Organization World Health Organization 6791.5700 General operating expenses World Health Organization World Health Organization 470.9700 General operating expenses World Health Organization World Health Organization 723.0500 General operating expenses World Health Organization World Health Organization 73.9100 General operating expenses World Health Organization World Health Organization 38.0300 General operating expenses World Health Organization World Health Organization 8562.5800 General operating expenses World Health Organization World Health Organization 5.0300 General operating expenses World Health Organization World Health Organization 707.0600 General operating expenses World Health Organization World Health Organization 1152.8800 General operating expenses World Health Organization World Health Organization 114.8800 General operating expenses World Health Organization World Health Organization -135.6300 General operating expenses World Health Organization World Health Organization -1383.9300 General operating expenses World Health Organization World Health Organization 224.7300 General operating expenses World Health Organization World Health Organization 6837.0500 General operating expenses World Health Organization World Health Organization 55.4700 General operating expenses World Health Organization World Health Organization -20547.1900 General operating expenses World Health Organization World Health Organization 53.8700 General operating expenses World Health Organization World Health Organization 119.1500 General operating expenses World Health Organization World Health Organization 17.3700 General operating expenses World Health Organization World Health Organization 1566.8200 General operating expenses World Health Organization World Health Organization -326.1900 General operating expenses World Health Organization World Health Organization 73.3600 General operating expenses World Health Organization World Health Organization 41.7600 General operating expenses World Health Organization World Health Organization 13.9000 General operating expenses World Health Organization World Health Organization 268.6400 General operating expenses World Health Organization World Health Organization -414.5100 General operating expenses World Health Organization World Health Organization 915.4000 General operating expenses World Health Organization World Health Organization 842.1900 General operating expenses World Health Organization World Health Organization 348.4100 General operating expenses World Health Organization World Health Organization 815.7600 General operating expenses World Health Organization World Health Organization 23.3100 General operating expenses World Health Organization World Health Organization 190.7300 General operating expenses World Health Organization World Health Organization 3.3700 General operating expenses World Health Organization World Health Organization 39.7300 General operating expenses World Health Organization World Health Organization 6738.3100 General operating expenses World Health Organization World Health Organization 1014.9100 General operating expenses World Health Organization World Health Organization 6937.1100 General operating expenses World Health Organization World Health Organization 24.4100 General operating expenses World Health Organization World Health Organization 52.0500 General operating expenses World Health Organization World Health Organization 355.2000 General operating expenses World Health Organization World Health Organization 5.6000 General operating expenses World Health Organization World Health Organization 21.5600 General operating expenses World Health Organization World Health Organization 456.9600 General operating expenses World Health Organization World Health Organization -166.0000 General operating expenses World Health Organization World Health Organization 265.8900 General operating expenses World Health Organization World Health Organization 38.3900 General operating expenses World Health Organization World Health Organization 382.0100 General operating expenses World Health Organization World Health Organization -1688.0000 Medical supplies and materials World Health Organization World Health Organization 228.7100 Medical supplies and materials World Health Organization World Health Organization 787.5000 Medical supplies and materials World Health Organization World Health Organization 430.3300 Medical supplies and materials World Health Organization World Health Organization 250.0000 Medical supplies and materials World Health Organization World Health Organization -3401.8600 Staff and other personnel costs World Health Organization World Health Organization 11966.8600 Staff and other personnel costs World Health Organization World Health Organization 8829.4700 Staff and other personnel costs World Health Organization World Health Organization 10416.6600 Staff and other personnel costs World Health Organization World Health Organization 9252.1900 Staff and other personnel costs World Health Organization World Health Organization 9313.7500 Staff and other personnel costs World Health Organization World Health Organization 9375.9600 Staff and other personnel costs World Health Organization World Health Organization 10385.0300 Staff and other personnel costs World Health Organization World Health Organization 10427.4000 Staff and other personnel costs World Health Organization World Health Organization 9278.6600 Staff and other personnel costs World Health Organization World Health Organization 10006.8100 Staff and other personnel costs World Health Organization World Health Organization 9006.1600 Staff and other personnel costs World Health Organization World Health Organization 8919.9300 Staff and other personnel costs World Health Organization World Health Organization 11589.7900 Staff and other personnel costs World Health Organization World Health Organization 9939.8500 Staff and other personnel costs World Health Organization World Health Organization 9880.3100 Staff and other personnel costs World Health Organization World Health Organization 11970.3000 Staff and other personnel costs World Health Organization World Health Organization 8878.7200 Staff and other personnel costs World Health Organization World Health Organization 8756.9300 Staff and other personnel costs World Health Organization World Health Organization 10022.2000 Staff and other personnel costs World Health Organization World Health Organization 9269.5400 Staff and other personnel costs World Health Organization World Health Organization 9336.2200 Staff and other personnel costs World Health Organization World Health Organization 13827.8300 Staff and other personnel costs World Health Organization World Health Organization 11772.9400 Staff and other personnel costs World Health Organization World Health Organization 10368.9100 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-RS-2022-23-13.003.EU01.SRB02 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 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 446890.7500000000 446890.7500000000 446890.7500000000 446890.7500000000 446890.7500000000 446890.7500000000 446890.7500000000 446890.7500000000 3575126.0000000000 World Health Organization World Health Organization 1940.6400 Contractual services World Health Organization World Health Organization 999.9400 Contractual services World Health Organization World Health Organization 44644.5900 Contractual services World Health Organization World Health Organization 1936.2200 Contractual services World Health Organization World Health Organization 7148.0800 Contractual services World Health Organization World Health Organization 1493.1500 Contractual services World Health Organization World Health Organization 19032.5900 Contractual services World Health Organization World Health Organization 11116.0700 Contractual services World Health Organization World Health Organization 8756.6700 Contractual services World Health Organization World Health Organization 16197.1800 Contractual services World Health Organization World Health Organization 81832.8800 Contractual services World Health Organization World Health Organization 4850.1500 Contractual services World Health Organization World Health Organization 8671.0000 Contractual services World Health Organization World Health Organization 2223.2000 Contractual services World Health Organization World Health Organization 550.0000 Contractual services World Health Organization World Health Organization 2131.3200 Contractual services World Health Organization World Health Organization 7037.5400 Contractual services World Health Organization World Health Organization 12062.0000 Contractual services World Health Organization World Health Organization 1273.9700 Contractual services World Health Organization World Health Organization 2173.4400 Contractual services World Health Organization World Health Organization 625.7600 Contractual services World Health Organization World Health Organization 6042.7200 Contractual services World Health Organization World Health Organization 8916.0000 Contractual services World Health Organization World Health Organization 600.0000 Contractual services World Health Organization World Health Organization -33034.0000 Contractual services World Health Organization World Health Organization 1200.4800 Contractual services World Health Organization World Health Organization 1342.4700 Contractual services World Health Organization World Health Organization 11628.6000 Contractual services World Health Organization World Health Organization -1109.0000 Contractual services World Health Organization World Health Organization 16523.1200 Contractual services World Health Organization World Health Organization 1847.8300 Contractual services World Health Organization World Health Organization 1739.7300 Contractual services World Health Organization World Health Organization 241.7800 Contractual services World Health Organization World Health Organization 11474.3900 Contractual services World Health Organization World Health Organization 4275.6000 Contractual services World Health Organization World Health Organization 14000.0000 Contractual services World Health Organization World Health Organization 1999.1000 Contractual services World Health Organization World Health Organization 239.1300 Contractual services World Health Organization World Health Organization 231.4000 Contractual services World Health Organization World Health Organization 37925.4700 Contractual services World Health Organization World Health Organization 16781.6300 Contractual services World Health Organization World Health Organization 40235.0000 Contractual services World Health Organization World Health Organization 17455.7900 Contractual services World Health Organization World Health Organization 1918.6000 Contractual services World Health Organization World Health Organization 500.0000 Contractual services World Health Organization World Health Organization 524.8700 Contractual services World Health Organization World Health Organization 31217.9300 Contractual services World Health Organization World Health Organization 2037.0400 Contractual services World Health Organization World Health Organization 38.8600 Contractual services World Health Organization World Health Organization 6894.3000 Contractual services World Health Organization World Health Organization 6767.4100 Contractual services World Health Organization World Health Organization 6690.5100 Contractual services World Health Organization World Health Organization 5329.7800 Contractual services World Health Organization World Health Organization 18666.6600 Contractual services World Health Organization World Health Organization 14595.0000 Contractual services World Health Organization World Health Organization 2119.9100 Contractual services World Health Organization World Health Organization 4399.3600 Contractual services World Health Organization World Health Organization 15504.8000 Contractual services World Health Organization World Health Organization 6722.0000 Contractual services World Health Organization World Health Organization 89174.0800 Contractual services World Health Organization World Health Organization 16792.5800 Contractual services World Health Organization World Health Organization 1440.0000 Contractual services World Health Organization World Health Organization 33034.4600 Contractual services World Health Organization World Health Organization 626.3800 Contractual services World Health Organization World Health Organization 5138.3000 Contractual services World Health Organization World Health Organization 14000.0000 Contractual services World Health Organization World Health Organization 14704.5500 Contractual services World Health Organization World Health Organization 11000.0000 Contractual services World Health Organization World Health Organization 8500.0000 Contractual services World Health Organization World Health Organization 8199.0000 Contractual services World Health Organization World Health Organization 960.0000 Contractual services World Health Organization World Health Organization 11950.0000 Contractual services World Health Organization World Health Organization 247.5400 Contractual services World Health Organization World Health Organization 1000.0000 Contractual services World Health Organization World Health Organization 2380.7500 Contractual services World Health Organization World Health Organization 242.9300 Contractual services World Health Organization World Health Organization 14320.0200 Contractual services World Health Organization World Health Organization 1174.4400 Contractual services World Health Organization World Health Organization 28888.3600 Contractual services World Health Organization World Health Organization 1041.1000 Contractual services World Health Organization World Health Organization 39011.5100 Contractual services World Health Organization World Health Organization 29938.9300 Contractual services World Health Organization World Health Organization 27480.9200 Contractual services World Health Organization World Health Organization 5188.3700 Contractual services World Health Organization World Health Organization 4172.4500 Contractual services World Health Organization World Health Organization 11950.0000 Contractual services World Health Organization World Health Organization 630.8000 Contractual services World Health Organization World Health Organization 473.5100 Contractual services World Health Organization World Health Organization 787.2200 Contractual services World Health Organization World Health Organization 20008.7700 Contractual services World Health Organization World Health Organization 31169.7300 Contractual services World Health Organization World Health Organization 6979.7900 Contractual services World Health Organization World Health Organization 5944.0000 Contractual services World Health Organization World Health Organization 2863.6300 Contractual services World Health Organization World Health Organization 2336.9700 Contractual services World Health Organization World Health Organization 11390.6300 Contractual services World Health Organization World Health Organization 2693.1700 Contractual services World Health Organization World Health Organization 2874.4800 Contractual services World Health Organization World Health Organization 24782.6100 Contractual services World Health Organization World Health Organization 876.7100 Contractual services World Health Organization World Health Organization 9338.7400 Contractual services World Health Organization World Health Organization 59386.0700 Contractual services World Health Organization World Health Organization 11073.3900 Contractual services World Health Organization World Health Organization 1000.0000 Contractual services World Health Organization World Health Organization 2110.8700 Contractual services World Health Organization World Health Organization 18083.9600 Contractual services World Health Organization World Health Organization 2827.1900 Contractual services World Health Organization World Health Organization 39006.7700 Contractual services World Health Organization World Health Organization 4771.0900 Contractual services World Health Organization World Health Organization 111616.3200 Contractual services World Health Organization World Health Organization 4399.3600 Contractual services World Health Organization World Health Organization 15386.4500 Contractual services World Health Organization World Health Organization 22479.5700 Contractual services World Health Organization World Health Organization 8294.4900 Contractual services World Health Organization World Health Organization 21800.0000 Contractual services World Health Organization World Health Organization 23281.1000 Contractual services World Health Organization World Health Organization 610.1800 Contractual services World Health Organization World Health Organization 2167.9200 Contractual services World Health Organization World Health Organization 2007.3300 Equipment, vehicles and furniture World Health Organization World Health Organization 3623.0000 Equipment, vehicles and furniture World Health Organization World Health Organization 281.8200 Equipment, vehicles and furniture World Health Organization World Health Organization 1435.8800 General operating expenses World Health Organization World Health Organization 1183.9700 General operating expenses World Health Organization World Health Organization 1231.7700 General operating expenses World Health Organization World Health Organization 6787.1000 General operating expenses World Health Organization World Health Organization 559.0300 General operating expenses World Health Organization World Health Organization 2964.4000 General operating expenses World Health Organization World Health Organization 1605.5700 General operating expenses World Health Organization World Health Organization 16995.5200 General operating expenses World Health Organization World Health Organization 1286.3800 General operating expenses World Health Organization World Health Organization 6489.4100 General operating expenses World Health Organization World Health Organization 804.0100 General operating expenses World Health Organization World Health Organization 619.8700 General operating expenses World Health Organization World Health Organization 624.8800 General operating expenses World Health Organization World Health Organization 1513.9600 General operating expenses World Health Organization World Health Organization 697.4100 General operating expenses World Health Organization World Health Organization 63.0000 General operating expenses World Health Organization World Health Organization 1485.5400 General operating expenses World Health Organization World Health Organization 5125.4000 General operating expenses World Health Organization World Health Organization 26992.1200 General operating expenses World Health Organization World Health Organization 1410.0600 General operating expenses World Health Organization World Health Organization 561.8200 General operating expenses World Health Organization World Health Organization 729.2800 General operating expenses World Health Organization World Health Organization 14996.4600 General operating expenses World Health Organization World Health Organization 1453.5100 General operating expenses World Health Organization World Health Organization 740.4700 General operating expenses World Health Organization World Health Organization 87.0000 General operating expenses World Health Organization World Health Organization 646.2100 General operating expenses World Health Organization World Health Organization 31602.2000 General operating expenses World Health Organization World Health Organization 21931.0000 General operating expenses World Health Organization World Health Organization 4536.7500 General operating expenses World Health Organization World Health Organization 9934.4000 General operating expenses World Health Organization World Health Organization 1014.9200 General operating expenses World Health Organization World Health Organization 5723.4900 General operating expenses World Health Organization World Health Organization 51.3100 General operating expenses World Health Organization World Health Organization 157.2800 General operating expenses World Health Organization World Health Organization 20570.1400 General operating expenses World Health Organization World Health Organization 828.5000 General operating expenses World Health Organization World Health Organization 87.0000 General operating expenses World Health Organization World Health Organization -9934.0000 General operating expenses World Health Organization World Health Organization 1688.0000 Medical supplies and materials World Health Organization World Health Organization 48.8100 Medical supplies and materials World Health Organization World Health Organization 6846.1500 Staff and other personnel costs World Health Organization World Health Organization 42449.5500 Staff and other personnel costs World Health Organization World Health Organization 85391.9900 Staff and other personnel costs World Health Organization World Health Organization 71603.5700 Staff and other personnel costs World Health Organization World Health Organization 54033.4900 Staff and other personnel costs World Health Organization World Health Organization 53292.1900 Staff and other personnel costs World Health Organization World Health Organization 20174.3100 Staff and other personnel costs World Health Organization World Health Organization 21152.3300 Staff and other personnel costs World Health Organization World Health Organization 21082.8800 Staff and other personnel costs World Health Organization World Health Organization 69821.3900 Staff and other personnel costs World Health Organization World Health Organization -37357.0000 Staff and other personnel costs World Health Organization World Health Organization 66767.0700 Staff and other personnel costs World Health Organization World Health Organization 67531.3300 Staff and other personnel costs World Health Organization World Health Organization 18831.6900 Staff and other personnel costs World Health Organization World Health Organization 54420.4400 Staff and other personnel costs World Health Organization World Health Organization 4433.0400 Staff and other personnel costs World Health Organization World Health Organization 43628.1800 Staff and other personnel costs World Health Organization World Health Organization 66596.2900 Staff and other personnel costs World Health Organization World Health Organization 34961.0000 Staff and other personnel costs World Health Organization World Health Organization 53172.3500 Staff and other personnel costs World Health Organization World Health Organization 14392.0000 Staff and other personnel costs World Health Organization World Health Organization 22381.6900 Staff and other personnel costs World Health Organization World Health Organization 20890.6200 Staff and other personnel costs World Health Organization World Health Organization 21278.2200 Staff and other personnel costs World Health Organization World Health Organization 63434.0900 Staff and other personnel costs World Health Organization World Health Organization 66608.8700 Staff and other personnel costs World Health Organization World Health Organization 66633.3900 Staff and other personnel costs World Health Organization World Health Organization -25500.0000 Staff and other personnel costs World Health Organization World Health Organization 62064.5500 Staff and other personnel costs World Health Organization World Health Organization 61034.2500 Staff and other personnel costs World Health Organization World Health Organization -732.7900 Staff and other personnel costs World Health Organization World Health Organization 52508.5100 Staff and other personnel costs World Health Organization World Health Organization 11108.0000 Staff and other personnel costs World Health Organization World Health Organization 53791.3400 Staff and other personnel costs World Health Organization World Health Organization -14828.0000 Staff and other personnel costs World Health Organization World Health Organization 82.1800 Transfers and grants to counterparts World Health Organization 106.6000 Transfers and grants to counterparts World Health Organization -106.6000 Transfers and grants to counterparts World Health Organization 37194.2600 Transfers and grants to counterparts World Health Organization 16436.7900 Transfers and grants to counterparts World Health Organization 248.7400 Transfers and grants to counterparts World Health Organization 49747.4800 Transfers and grants to counterparts World Health Organization -1370.6900 Transfers and grants to counterparts World Health Organization 21320.3500 Transfers and grants to counterparts World Health Organization 464.9200 Transfers and grants to counterparts World Health Organization 102.9900 Travel World Health Organization World Health Organization 810.7500 Travel World Health Organization World Health Organization 100.2000 Travel World Health Organization World Health Organization 149.1000 Travel World Health Organization World Health Organization 99.4800 Travel World Health Organization World Health Organization 751.0300 Travel World Health Organization World Health Organization -50.0500 Travel World Health Organization World Health Organization 49.5200 Travel World Health Organization World Health Organization 82.7900 Travel World Health Organization World Health Organization -50.3800 Travel World Health Organization World Health Organization -563.0000 Travel World Health Organization World Health Organization -49.5200 Travel World Health Organization World Health Organization 1122.0700 Travel World Health Organization World Health Organization 54.4800 Travel World Health Organization World Health Organization 43.8200 Travel World Health Organization World Health Organization 736.0200 Travel World Health Organization World Health Organization 200.4000 Travel World Health Organization World Health Organization 148.5900 Travel World Health Organization World Health Organization 764.5800 Travel World Health Organization World Health Organization 99.4000 Travel World Health Organization World Health Organization 99.4000 Travel World Health Organization World Health Organization -49.7400 Travel World Health Organization World Health Organization 99.3000 Travel World Health Organization World Health Organization -49.5300 Travel World Health Organization World Health Organization 10387.2100 Travel World Health Organization World Health Organization -50.0500 Travel World Health Organization World Health Organization -34.4300 Travel World Health Organization World Health Organization 50.0000 Travel World Health Organization World Health Organization 563.0000 Travel World Health Organization World Health Organization -50.3800 Travel World Health Organization World Health Organization 985.0800 Travel World Health Organization World Health Organization -8488.9300 Travel World Health Organization World Health Organization 4258.9400 Travel World Health Organization World Health Organization 2437.4300 Travel World Health Organization World Health Organization 86.7600 Travel World Health Organization World Health Organization 1274.0000 Travel World Health Organization World Health Organization 150.3000 Travel World Health Organization World Health Organization 99.4000 Travel World Health Organization World Health Organization 50.1000 Travel World Health Organization World Health Organization 50.1000 Travel World Health Organization World Health Organization 49.6600 Travel World Health Organization World Health Organization 49.6600 Travel World Health Organization World Health Organization -100.7800 Travel World Health Organization World Health Organization 1848.4500 Travel World Health Organization World Health Organization 1297.4100 Travel World Health Organization World Health Organization 50.1100 Travel World Health Organization World Health Organization 198.1300 Travel World Health Organization World Health Organization 197.6100 Travel World Health Organization World Health Organization 141.6600 Travel World Health Organization World Health Organization 141.6600 Travel World Health Organization World Health Organization 1397.5400 Travel World Health Organization World Health Organization -25.6800 Travel World Health Organization World Health Organization 5533.2000 Travel World Health Organization World Health Organization 5.8500 Travel World Health Organization World Health Organization 530.0000 Travel World Health Organization World Health Organization -374.3300 Travel World Health Organization World Health Organization 982.1800 Travel World Health Organization World Health Organization 369.0000 Travel World Health Organization World Health Organization 909.3500 Travel World Health Organization World Health Organization 100.2000 Travel World Health Organization World Health Organization 120.0400 Travel World Health Organization World Health Organization 406.4100 Travel World Health Organization World Health Organization 150.6000 Travel World Health Organization World Health Organization 99.4000 Travel World Health Organization World Health Organization 49.7000 Travel World Health Organization World Health Organization 50.1000 Travel World Health Organization World Health Organization 397.2000 Travel World Health Organization World Health Organization -49.6600 Travel World Health Organization World Health Organization 248.3000 Travel World Health Organization World Health Organization 50.3900 Travel World Health Organization World Health Organization 568.0800 Travel World Health Organization World Health Organization 50.0000 Travel World Health Organization World Health Organization 100.1100 Travel World Health Organization World Health Organization 202.5700 Travel World Health Organization World Health Organization 1097.5700 Travel World Health Organization World Health Organization 992.5100 Travel World Health Organization World Health Organization 1220.1500 Travel World Health Organization World Health Organization 3343.9000 Travel World Health Organization World Health Organization -935.3300 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-RS-2024-25-01.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 25660.5789500000 25660.5789500000 25660.5789500000 25660.5789500000 25660.5789500000 25660.5789500000 25660.5789500000 25660.5789500000 205284.6316000000 World Health Organization World Health Organization 3518.2700 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-RS-2024-25-01.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 19606.8304000000 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-RS-2024-25-01.001.EU01.SRB03 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> The Secretariat will support countries to: scale up primary health care for reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization; polio (and polio transition programmes) and other related interventions into essential packages of quality health services; integrate reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization; polio (and polio transition programmes) and other related intervention strategies into national health strategies; integrate reproductive, maternal, newborn, child and adolescent health; sexual and reproductive health and rights; immunization and other related interventions at all levels (including laboratories, medicines and supply chains, monitoring and information systems); develop and maintain an intentional focus on vulnerable and marginalized communities in country-level policy, planning and implementation in order to ensure their access to quality essential health and care services, including public health services; and operationalize multisectoral collaboration as part of the primary health care approach. Improved access to quality essential health services irrespective of gender, age or disability 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 612.7134500000 612.7134500000 612.7134500000 612.7134500000 612.7134500000 612.7134500000 612.7134500000 612.7134500000 4901.7076000000 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-RS-2024-25-01.001.EU01.SRB05 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 2450.8538000000 19606.8304000000 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-RS-2024-25-01.002.EU01.SRB01 World Health Organization <narrative xml:lang="en">Countries enabled to develop and implement equitable health financing strategies and reforms to sustain progress towards universal health coverage</narrative> The Secretariat will step up its leadership by: intensifying dissemination of WHO ?desirable attributes? in health financing to make progress towards universal health coverage, to drive consensus about priorities among key stakeholders ? countries, international partners, academia and civil society ? ultimately to shape the policy agenda at global and regional levels, for example through the Sustainable Financing Accelerator of the Global Action Plan for Healthy Lives and Well-Being for All, the P4H network and the Regional Economic Communities in Africa. The Secretariat will support countries to: use the health financing progress matrix to identify key policies and implementation steps as inputs to reform strategies to accelerate progress towards universal health coverage, and to facilitate tracking of implementation progress, for example as part of annual monitoring; apply deeper-dive diagnostics, where relevant, to develop detailed guidance on specific issues, such as strategic purchasing and the implications and use of digital technologies in health financing, and use analysis of financial protection to support design of protective coverage policies to address financial hardship; support practical policy implementation by analysing political economy challenges for reforms; complement the above with recommendations for public financial management adjustments to sustain the benefits from health financing reforms; this includes the formulation of performance, or results-oriented health budgets; incorporate public health services and programmes into national health financing strategies, together with plans to enhance sustainable coverage in the face of external funding fluctuations and transitions; design pro-health and pro-poor fiscal policies, aligned with broader Sustainable Development Goals; and strengthen capacity in health financing through eLearning and face-to-face training programmes, knowledge exchanges, managed study tours and peer-to-peer learning. Reduced number of people suffering financial hardship World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 624.9993750000 624.9993750000 624.9993750000 624.9993750000 624.9993750000 624.9993750000 624.9993750000 624.9993750000 4999.9950000000 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-RS-2024-25-01.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries enabled to produce and analyse information on financial protection, equity and health expenditures and to use this information to track progress and inform decision-making</narrative> The Secretariat will step up its leadership by: promoting the use of high-quality, country-sourced comparative data on health expenditure, organized according to standard classifications, to understand the sources and uses of health resources for all countries as well as financial hardship due to out-of-pocket payments and financial barriers to access leading to forgone care/unmet needs to monitor financial protection as an integral part of universal health coverage; using such data (mentioned above) to inform policy-dialogue stakeholders at global, regional and national levels to make progress in reducing inequalities in access to health services driven by inadequate financial protection mechanisms and/or inadequate levels of public spending on health; and mobilizing countries, partners and civil society organizations around a global agenda for improving the quality and timeliness of health expenditure information and analysis to promote transparency on the use of resources. The Secretariat will support countries to: analyse data on financial hardship arising from out-of-pocket spending, financial barriers to access, forgone care and unmet need to support health financing policy design; produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector to enhance transparency and inform national policy, including for analysis of health spending patterns by funding source, financing arrangement, health care function (including primary health care), diseases and input factors where possible, while concurrently contributing to the annual update of the WHO Global Health Expenditure Database; strengthen capacities for data collection, analysis and use for policy dialogue; conduct in-depth, country-tailored policy analysis using routine administrative and survey data; and institutionalize health accounts and the use of the data for policy dialogue. In producing technical products on norms/standard, data and research, the Secretariat will: track financial hardship using global and regional metrics to update the global database on financial protection and support evidence-based policy discussions; focus the tracking on financial hardship experienced by the poorest while expanding the disaggregation to age and gender in addition to rural/urban populations to support targeted policy discussions and ensure no one is left behind; increase the evidence available on financial barriers to access as a driver of forgone care/unmet needs specially for the lowest socioeconomic quintiles; produce and analyse high-quality and policy-relevant data on the sources and uses of funds in the health sector to enhance transparency and inform policy at country level, highlighting primary health care and other relevant items of expenditure that linked with preparedness, while also contributing to the annual update of the WHO Global Health Expenditure Database; and support the production of global, regional and country reports showing progress in financial protection and trends in the sources and uses of funds in the health sector. Reduced number of people suffering financial hardship 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 11750.0006250000 11750.0006250000 11750.0006250000 11750.0006250000 11750.0006250000 11750.0006250000 11750.0006250000 11750.0006250000 94000.0050000000 World Health Organization World Health Organization 3518.2700 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-RS-2024-25-01.003.EU01.SRB03 World Health Organization <narrative xml:lang="en">Country and regional regulatory capacity strengthened, and supply of quality-assured and safe health products improved, including through prequalification services</narrative> The Secretariat will support countries to: implement regulation through reliance and national regulatory authorities networks; support and strengthen the capacity of national regulatory systems to achieve maturity level 3 using the WHO global benchmarking tool as the standard to determine the maturity and performance of national regulatory authorities for designation as WHO-Listed Authorities, and through this process strengthen country and regional regulatory oversight; address gaps identified in regulatory capacity for quality-assured and safe health products; strengthen capacity of pharmaceutical sector in countries that manufacture products for low- and middle-income countries and/or local supply in low- and middle-income countries; reinforce access by establishing and improving local production and develop model strategies for quality-assured medicines and other health products; strengthen post-market surveillance and pharmacovigilance of medical products to ensure access to quality, safe and efficacious health products in order to improve the detection of, the response to, and prevent use of substandard and falsified medical products; disseminate product alerts of substandard and falsified medical products; develop, adopt and strengthen national and regional regulatory preparedness, and use regulatory networks to facilitate regulatory procedures for risk-based and expedited (when needed) evaluations during public health emergencies; and strengthen capacity for production of medicines, vaccines and other health products. In producing technical products on norms/standard, data and research, the Secretariat will: strengthen and expand WHO prequalification lists, including the WHO model list of essential in vitro diagnostics; continue to develop processes and procedures for the prequalification of vector-control products; develop new pathways to prequalification listing and new risk-based approaches to support time-limited procurement; develop technical guidance to expand the scope of prequalification for all product streams and expand the range of products eligible for prequalification in order to ensure that the low- and middle-income country context is a driver of innovation and product development; develop relevant regulatory tools, guidelines and practices, as well as platforms and pathways, to facilitate the registration of medicines, vaccines and diagnostics through joint reviews and emergency use listing; and develop evidence-based capacity-buildingand technical assistance packages for promoting quality production of health products. Improved access to essential medicines, vaccines, diagnostics and devices for primary health care 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 2343.7500000000 2343.7500000000 2343.7500000000 2343.7500000000 2343.7500000000 2343.7500000000 2343.7500000000 2343.7500000000 18750.0000000000 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-RS-2024-25-01.003.EU01.SRB05 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 781.2500000000 781.2500000000 781.2500000000 781.2500000000 781.2500000000 781.2500000000 781.2500000000 781.2500000000 6250.0000000000 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-RS-2024-25-02.001.EU01.SRB01 World Health Organization <narrative xml:lang="en">All-hazards emergency preparedness capacities in countries assessed and reported</narrative> The Secretariat will support countries to: carry out national and subnational preparedness assessments using new and adapted tools in coordination with national focal points focused on the human?animal interface and environmental health sectors at national and subnational levels and link the assessment results to the development and implementation of national action plan for health security; map all available domestic and international technical and financial resources that can be used for national, regional, and global health security preparedness; assess a broader range of preparedness indicators, including the minimum core capacities of health systems at national and subnational levels that are required for health security and dynamic readiness measures; ensure the results of national capacity assessments are continuously analysed and validated against the actual outcomes of public health emergencies; scale up the routine use of simulation exercises, intra-action reviews and after-action reviews in order to enable countries to assess their performance during and after health emergencies (including the COVID-19 pandemic) in order to identify and learn from successes and failures; support the implementation of updated International Health Regulations (2005) monitoring and evaluation assessments and reviews (including the State Party Self-Assessment Annual Reporting Tool and voluntary joint external evaluations) that include new indicators which have been integrated to reflect the lessons learned from the COVID-19 pandemic and other recent health emergencies; scale up the implementation of strategic risk and vulnerability assessments, using the State Party Self-Assessment Annual Reporting Tool, in order to identify and prioritize health emergency risks that countries face and recommendations to address gaps; scale up the roll out of health security mapping tool to generate cross-sectoral data on preparedness capacity gaps and available resources from non-traditional health sectors at the national level and subnational level; coordinating and facilitating the measurement of global progress of implementation of the Sendai Framework for Disaster Risk Reduction 2015?2030 through monitoring including periodic reporting on health; and develop operational guidance on developing IHR capacities and components in health systems to achieve synergy in dealing with challenges of health emergencies. Countries prepared for health emergencies World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3756.5659840000 3756.5659840000 3756.5659840000 3756.5659840000 3756.5659840000 3756.5659840000 3756.5659840000 3756.5659840000 30052.5278720000 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-RS-2024-25-02.001.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 88318.0894240000 88318.0894240000 88318.0894240000 88318.0894240000 88318.0894240000 88318.0894240000 88318.0894240000 88318.0894240000 706544.7153920000 World Health Organization World Health Organization 11429.5000 Contractual services World Health Organization World Health Organization 3824.9900 Contractual services World Health Organization World Health Organization 1314.3500 Contractual services World Health Organization World Health Organization 3862.6000 General operating expenses World Health Organization World Health Organization 8795.6800 Staff and other personnel costs World Health Organization World Health Organization 683.4600 Travel World Health Organization World Health Organization 486.3000 Travel World Health Organization World Health Organization 1591.6400 Travel World Health Organization World Health Organization 2058.9500 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-RS-2024-25-02.001.EU01.SRB03 World Health Organization <narrative xml:lang="en">Countries operationally ready to assess and manage identified risks and vulnerabilities</narrative> The Secretariat will support countries to: strengthen operational readiness capabilities using an all-hazard approach with special emphasis on vulnerable communities and fragile settings, ensuring sufficient resources are available to implement response and recovery and maintain the essential health services; strengthen multisectoral information-sharing at national, regional and international level on health emergencies readiness to face emerging risks and hazards; strengthen and operationalize risk profiling exercises at national, subnational and local levels with linking to operational readiness and risk-informed planning; assess and strengthen critical, cross-cutting readiness capabilities of Member States to health emergencies by assessing existing readiness indicators and implementing tailored multilevel targeted actions at trigger needed to quickly and appropriately respond when required to mitigate the impact of specific risk(s); build and strengthen countries? readiness to minimize public health risks and manage public health events related to population movements across borders and in the context of mass gatherings in a multisectoral approach, in coordination with other United Nations agencies and international organizations; strengthen country capacities for improved emergency preparedness, readiness and response through systematic, targeted, measurable and sustainable learning approaches linked with operational implementation, including capacity-buildingof national focal points; enhance partnerships through the development and mobilization of emergency medical teams to deliver support at national, regional and global level including technical assistance and mentorship, and the standardization of capacity-buildingefforts through the establishment of multicountry training hubs; develop and operationalize readiness assessments for WHO country offices (to be published) to mitigate the health risks of countries affected by health emergencies and inform business continuity planning; develop and operationalize country-specific plans for WHO country offices in line with the Strategic framework on food insecurity and health readiness and response (to be published) to mitigate the health and nutrition risks of countries affected by food insecurity while strengthening the resilience of the health system; build and strengthen community readiness and resilience, ensuring that communities are enabled to take appropriate action and mobilize resources to address emergency health risks in coordination with donors and all relevant stakeholders while empowered to use a whole-of-society approach towards health emergency readiness; and accelerate targeted action(s) to support Member States with health care readiness in emergencies, with a focus on IPC, emergency medical teams and clinical management, which have been identified as crucial response pillars in all emergencies. Countries prepared for health emergencies World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 37221.3445920000 37221.3445920000 37221.3445920000 37221.3445920000 37221.3445920000 37221.3445920000 37221.3445920000 37221.3445920000 297770.7567360000 World Health Organization World Health Organization 13024.7000 Staff and other personnel costs World Health Organization World Health Organization 1653.0200 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-RS-2024-25-02.002.EU01.SRB03 World Health Organization <narrative xml:lang="en">Mitigate the risk of the emergence and re-emergence of high-threat pathogens and improve pandemic preparedness</narrative> The Secretariat will step up its leadership by: establishing, leading, managing and strengthening the technical networks and global partnerships for research, development and allocation of countermeasures, as well as for the prevention, control and mitigation of novel, high-threat infectious hazards; developing global strategies, with regional specificities, guidance and tools to prevent and manage emerging or re-emerging high-threat pathogens; strengthening the implementation of the Pandemic Influenza Preparedness Framework, and coordinating the Global Influenza Surveillance and Response System; developing plans, strategies, systems and tools for epidemic and pandemic disease preparedness, such as the Preparedness and Resilience for Emerging Threats initiative; and strengthening pandemic preparedness, engaging multisectoral partnerships, with communities at the centre. The Secretariat will support countries to: prepare, prevent and manage outbreaks of emerging or re-emerging high-threat pathogens, and scale up interventions based on context and transmission patterns. This support will include the revision of pandemic preparedness plans taking into account specific and unknown (disease X) pathogens; develop and implement robust IPC strategies at the national level to ensure that core components, including personal protective equipment, are adequate and available; better understand community beliefs and behaviours in order to successfully implement community engagement activities in mitigating and managing outbreaks of high-risk pathogens; implement the Global influenza strategy 2019?2030 in order to strengthen detection of emerging influenza viruses, scale up national sustainable influenza programmes and develop new tools for disease prevention and control; and strengthen national capacity to guarantee the safe and secure retention of polioviruses, in line with the global action plan for poliovirus containment (GAPIII), and ensure that facilities that retain polioviruses are fully certified, as outlined in the containment certification scheme. In producing technical products on norms/standard, data and research, the Secretariat will: produce standard protocols, guidance and control strategies to prevent, manage, and reduce the health and security impacts of emerging and re-emerging pathogens and biosecurity hazards, including respiratory pathogens and vector-borne diseases; produce pandemic preparedness plans for unknown diseases (disease X), and guidelines and strategies for accelerating research on emerging pathogens; produce collaboratively evidence-based pandemic influenza preparedness packages, including guidance, standard operating procedures, training materials and platforms and continue to provide global influenza vaccine strain recommendations to inform the composition of the seasonal (or pandemic) influenza vaccine; and operationalize the WHO Advisory Committee on Variola Virus Research, and oversee the biosecurity inspections of the two global repositories of variola virus where the last remaining stocks of live variola virus have been held since the eradication of smallpox. Epidemics and pandemics prevented World Health Organization 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 3125.0000000000 25000.0000000000 World Health Organization World Health Organization <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-RS-2024-25-02.003.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 5625.0000000000 5625.0000000000 5625.0000000000 5625.0000000000 5625.0000000000 5625.0000000000 5625.0000000000 5625.0000000000 45000.0000000000 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-RS-2024-25-02.003.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2024-25-03.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 10624.9946250000 10624.9946250000 10624.9946250000 10624.9946250000 10624.9946250000 10624.9946250000 10624.9946250000 10624.9946250000 84999.9570000000 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-RS-2024-25-03.001.EU01.SRB02 World Health Organization <narrative xml:lang="en">Countries enabled to strengthen equitable access to safe, healthy and sustainably produced foods through a One Health approach</narrative> The Secretariat will support countries to: identify, prevent and mitigate food safety and malnutrition risks, by developing evidence-informed policies, laws and tools, and providing advice on their implementation and on adoption of international standards, including in areas of food fortification and essential nutrition action; establish/strengthen multisectoral mechanisms to support whole-of-government, Health in All Policies related to the One Health approach and optimal nutrition; align national plans and policies to updated WHO global strategy for food safety 2022?2030; improve nutrition and food safety risk analysis capacity, and implement risk communication activities; strengthen capacity to develop and implement evidence-based food safety policies and legislation through risk-based and One Health approaches; strengthen/expand foodborne disease surveillance systems, and strengthen the collation and use of national food contamination and consumption data; strengthen participation in Codex Alimentarius; develop risk-benefit assessment tools (from One Health initiatives); promote and support availability, access and implementation of the One Health approach in 30 countries receiving intensified support; train front-line health care providers in child feeding and malnutrition management (through the WHO Academy); build capacity to implement and monitor nutrition policies on breast-milk substitutes marketing, food fortification, acute malnutrition management and nutrition service delivery in communities and health centres; disseminate and support adoption of WHO tools to address conflicts of interest in food and nutrition policy formulation; implement the Framework for the prevention, diagnosis and management of anaemia (to be published); build the investment case for response to antimicrobial resistance across sectors; strengthen national governance and regulators oversight of sales and the appropriate use of antimicrobials in all sectors; promote integrated surveillance of antimicrobial resistance across sectors; strengthen foodborne disease surveillance, data/information generation and use; strengthen national food systems in priority countries, in line with the updated WHO global strategy for food safety 2022?2030 and based on baseline assessments; and implement Codex text and standards for foodborne antimicrobial resistance. In producing technical products on norms/standard, data and research, the Secretariat will: develop multisectoral platforms for data generation, analysis, communication and decision-making; define global and national impact indicators and develop global monitoring mechanism; contribute to the development of international norms, standards and recommendations, to reduce antimicrobial resistance in the food chain, by providing evidence-based guidance to the Codex Alimentarius Commission in collaboration with FAO; develop an impact measurement framework for food safety and an associated monitoring mechanism; develop a dashboard displaying countries? food safety capacities; develop/customize risk assessment and management tools to improve national capacity for risk analysis; update the estimates of the foodborne disease burden; update relevant tools and guidelines using lessons learned from the COVID-19 pandemic; provide strategic guidance and scientific recommendations for the development of food standards; develop standards for public food procurement; assess the status of food security and nutrition in countries; update guidance on actions to prevent, diagnose and manage anaemia and micronutrient malnutrition; develop implementation guidance for the prevention and management of acute malnutrition; mainstream implementation of essential nutrition actions into national health policies and programmes; develop a guideline about antimicrobial management cycle in the agro-food sector; and update and support the implementation of the Critically important antimicrobials for human medicine. 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 5250.0053750000 5250.0053750000 5250.0053750000 5250.0053750000 5250.0053750000 5250.0053750000 5250.0053750000 5250.0053750000 42000.0430000000 World Health Organization World Health Organization 1739.2900 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-RS-2024-25-03.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 33737.5000000000 33737.5000000000 33737.5000000000 33737.5000000000 33737.5000000000 33737.5000000000 33737.5000000000 33737.5000000000 269900.0000000000 World Health Organization World Health Organization 1759.1400 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-RS-2024-25-03.003.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 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-RS-2024-25-04.001.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 8125.0000000000 8125.0000000000 8125.0000000000 8125.0000000000 8125.0000000000 8125.0000000000 8125.0000000000 8125.0000000000 65000.0000000000 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-RS-2024-25-04.002.EU01.SRB01 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 78500.0344000000 78500.0344000000 78500.0344000000 78500.0344000000 78500.0344000000 78500.0344000000 78500.0344000000 78500.0344000000 628000.2752000000 World Health Organization World Health Organization 1948.0000 Contractual services World Health Organization World Health Organization 6612.0600 Staff and other personnel costs World Health Organization World Health Organization 30462.2200 Staff and other personnel costs World Health Organization World Health Organization 280.8200 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-RS-2024-25-04.002.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 250.0304500000 250.0304500000 250.0304500000 250.0304500000 250.0304500000 250.0304500000 250.0304500000 250.0304500000 2000.2436000000 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-RS-2024-25-04.002.EU01.SRB04 World Health Organization <narrative xml:lang="en">Planning, allocation of resources, monitoring and reporting based on country priorities, carried out to achieve country impact, value-for-money and the strategic priorities of GPW 13</narrative> The Secretariat will implement and monitor deliverables as committed to in its implementation plan on reform for strengthening WHO?s budgetary, programmatic and financing governance. The Secretariat will continue strengthening its priority-setting methodologies so that the country-level priorities as well as major priorities of global health drive what is planned, implemented and budgeted and monitored by the entire Organization, including improved transparency, information-sharing on prioritization and discussion of financing of priorities. The Secretariat will align the results framework and budget more closely so that investment decisions and resource allocation are geared towards delivering results and delivering them with value-for-money. The budget will clearly signal the intention to deliver results at the country level through synergies across the three levels of the Organization. Such support will be based on the country level prioritization performed along with Member States and will be tailored to country needs, capacities and technical expertise and will consider the maturity of individual country health systems. The Secretariat will continue improving its monitoring systems to place results at the centre of management attention and to facilitate evidence-based, targeted decision-making at all levels of the Organization. The Secretariat will ensure that corporate planning, budgeting, resource allocation and monitoring aligns with the Sustainable Development Goals principle of leaving no one behind. It will mainstream gender, equity and human rights, including by empowering people with disability in its results-based management process. The Secretariat will ensure that it is measuring what matters most, i.e., impacts in countries, while ensuring that it is able to demonstrate its contribution to achieving those impacts and how it has helped to leverage resources from others in support of national priorities and plans. It will revise the implementation and reporting through the output scorecard methodology, to ensure that the work of all offices is assessed to show how they add value to their achievements. The Secretariat will strengthen the implementation of results-based management, ensuring the complementarity and harmonization of all planning, budgeting, implementation, monitoring and reporting activities within the Organization. The Secretariat will continue implementing the value-for-money strategy agreed by Member States to ensure that the Organization is maximizing results from the limited resources provided to it. The Secretariat will continue fostering better coordination, coherence and synergy, within the major offices and between the levels of the Organization. It will strengthen and clarify roles and responsibilities of the internal networking arrangements, including the output delivery teams and other networking arrangements within the Organization. The Secretariat will measure impacts in each country to ensure that the investments against which returns are monitored and reported are important to people. It will allocate resources based on the ability to yield the most effective, efficient, equitable and ethical delivery. The Secretariat will continue enhancing and ensuring a rigorous structure for the resource allocation and grant management processes, including harnessing the role of the Resource Allocation Committee. The Organization will also ensure that donor proposals are clearly focused on adding value and not solely on minimizing cost. All resources, whether projected or available, will be tracked so that they have the potential to achieve the biggest impact. Tools, guidelines and capacity-building will be geared towards implementing value-for-money and ensuring closer coordination of corporate processes. Strengthened leadership, governance and advocacy for health 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 22600.0365000000 22600.0365000000 22600.0365000000 22600.0365000000 22600.0365000000 22600.0365000000 22600.0365000000 22600.0365000000 180800.2920000000 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-RS-2024-25-04.003.EU01.SRB01 World Health Organization <narrative xml:lang="en">Sound financial practices and oversight managed through an efficient and effective internal control framework</narrative> The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation, direct implementation and grant letters of agreement. The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value-for-money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The Secretariat will continue to strengthen internal controls and further improve the timeliness and quality of financial reporting, particularly in graded emergencies operations. Additionally, the Secretariat will provide enhanced oversight and compliance to assess the internal control framework and effectiveness/strengthening of PRSEAH measures. The Secretariat will implement and monitor relevant deliverables as committed to in the Secretariats implementation plan on reform. Moreover, the Secretariat commits to: issuing an annual statement of internal control that addresses the effectiveness of internal controls and identifies any significant risks; building capacities and trainings on fraud policy and strengthening existing assurance mechanisms; and ensuring core business operations staffing in place in accordance with delegation of authority corresponding to required cost of delivery in fragile situations and graded emergencies. Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 15500.0193750000 15500.0193750000 15500.0193750000 15500.0193750000 15500.0193750000 15500.0193750000 15500.0193750000 15500.0193750000 124000.1550000000 World Health Organization World Health Organization 5434.1900 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-RS-2024-25-04.003.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 1249.9693750000 1249.9693750000 1249.9693750000 1249.9693750000 1249.9693750000 1249.9693750000 1249.9693750000 1249.9693750000 9999.7550000000 World Health Organization World Health Organization 260.1100 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-RS-2024-25-04.003.EU01.SRB03 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 4687.5300000000 4687.5300000000 4687.5300000000 4687.5300000000 4687.5300000000 4687.5300000000 4687.5300000000 4687.5300000000 37500.2400000000 World Health Organization World Health Organization 100.0000 General operating expenses World Health Organization World Health Organization 32.0000 Travel World Health Organization World Health Organization 342.0000 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-RS-2024-25-04.003.EU01.SRB04 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 42937.4812500000 42937.4812500000 42937.4812500000 42937.4812500000 42937.4812500000 42937.4812500000 42937.4812500000 42937.4812500000 343499.8500000000 World Health Organization World Health Organization 35.0000 Contractual services World Health Organization World Health Organization 15.1800 General operating expenses World Health Organization World Health Organization 33.5600 General operating expenses World Health Organization World Health Organization 904.3500 General operating expenses World Health Organization World Health Organization 25.0000 General operating expenses World Health Organization World Health Organization 22.8000 General operating expenses World Health Organization World Health Organization 1078.1400 General operating expenses World Health Organization World Health Organization 286.8600 General operating expenses World Health Organization World Health Organization 525.7400 General operating expenses World Health Organization World Health Organization 514.4700 General operating expenses World Health Organization World Health Organization 10689.9500 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-RS-2024-25-13.002.EU01.SRB02 World Health Organization <narrative xml:lang="en">Proven prevention strategies for priority/epidemic-prone diseases implemented at scale</narrative> The Secretariat will step up leadership by: advocating and providing support for accelerating the implementation of global disease-specific strategies, working with partners to scale these strategies to regional and national levels; governing the International Coordination Group for Vaccine Provision to ensure equitable management of scarce resources at the global, regional and national levels; coordinating the global emergency vaccine, medicine and reagent stockpiles, including strengthening forecast of vaccine stocks and pre-negotiated vaccine prices, working with networks and partners to ensure continuous equitable availability and access of critical countermeasures; spearheading the development of a global strategy on viral haemorrhagic fevers; and advocating for integrating yellow fever in catch-up multi-antigen vaccination campaigns including preventive campaigns in areas difficult to access. The Secretariat will support countries to: implement local prevention and control measures, ensuring access to life-saving interventions, such as vaccines, and to contextualize and implement global strategies, developing operational plans, including those for yellow fever, cholera and meningitis; improve cooperation in, and coordination of, epidemic preparedness and response by strengthening regional and subregional networks with partners, including institutes of public health and national centres for disease control, professional associations and international partners; and reinforce capabilities for the prevention, detection and control of cholera, viral haemorrhagic fevers, meningitis and yellow fever, including strengthening coordination to build stronger disease surveillance and laboratory systems capacities, and scaled-up capabilities to ensure that front-line health workers are protected and able to implement IPC best practices. In producing technical products on norms/standard, data and research, the Secretariat will: produce guidance on shortening the time taken to investigate an outbreak, confirm and respond for epidemic-prone diseases, among other guidance; scale up the implementation of strategies for epidemic-prone diseases, including the adoption of new and enabling diagnostic technologies; pilot the implementation of the guidance on managing risk of urban outbreaks of yellow fever in selected urban centres; and implement the global roadmap to defeat meningitis by 2030, and together with expert networks, develop comprehensive global prevention and control policies and guidance; and work with partners and countries to develop a global strategy to prevent and control viral haemorrhagic fevers. Proven prevention strategies for priority/epidemic-prone diseases implemented at scale World Health Organization World Health Organization 1/1/2024 12:00:00 AM 12/31/2025 12:00:00 AM 1/1/2024 12:00:00 AM Europe Regional Office +45 45 33 70 00 http://www.euro.who.int/ Marmorvej 51, DK-2100 Copenhagen ?, Denmark Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 105847.7500000000 105847.7500000000 105847.7500000000 105847.7500000000 105847.7500000000 105847.7500000000 105847.7500000000 105847.7500000000 846782.0000000000 World Health Organization World Health Organization 21559.5000 Staff and other personnel costs World Health Organization World Health Organization 101.7400 Transfers and grants to counterparts World Health Organization 20348.3200 Transfers and grants to counterparts World Health Organization 67.8300 Transfers and grants to counterparts World Health Organization 71.6400 Transfers and grants to counterparts World Health Organization 21490.8400 Transfers and grants to counterparts 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-RS-2024-25-13.003.EU01.SRB02 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 Serbia Belgrade Belgrade 44.786568 20.448922 Health - policy, planning and administration 25437.5000000000 25437.5000000000 25437.5000000000 25437.5000000000 25437.5000000000 25437.5000000000 25437.5000000000 25437.5000000000 203500.0000000000 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>