The Programme budget is a critical tool for Member States to set and approve the priorities of the Organization, define the targets to be delivered, and to monitor their achievement. It sets out the resource levels required to deliver this work, and provides the tool for the Member States to control these, so as to balance the Organization’s work across the different areas for which it is accountable.
The biennial Programme budgets themselves are derived from the General Programme of Work approved by the Member States, which sets out the strategic direction of WHO. At present, WHO is operating within the scope of the 12th General Programme of Work (2014 – 2019) but will soon move to the new results framework of the 13th General Programme of Work.
Programme budget 2018-2019
Costing of results (outputs) for the Proposed Programme budget 2018-2019 (May 2017)
Human resources: workforce data (as at 31 December 2018)
Human resources: workforce data (as at 31 July 2018)
Programme budget 2016-2017
- Resolution on Programme budget 2016-2017 (WHA68, May 2015)
Human resources: workforce data (as at 31 July 2017)