ESP ACA Through the Program Budget, Member States approve the priorities of the Organization for the biennium, define the targets to be delivered, and to monitor their achievement. It sets out the resource levels required to deliver the program of work, and becomes a tool for the Secreatriat’s accountability to Member States.
In an effort to continue increasing transparency, provide more information and strengthen Secretariat’s accountability towards Member States, this digital platform provides key information on the draft Proposed Program Budget of the Pan American Health Organization for 2024-2025, including the governing bodies document, outcomes narrative, country overviews and more.
Each of the sections can be read independently:
The executive summary provides a high-level overview of the Proposed program budget 2024-2025, with a link to a downloadable version of the governing bodies full document.
The outcomes page brings together key information on WHO’s outcomes: narrative, indicators, budget and funding, and links to their related outputs.
The outputs page brings together key information on WHO’s outputs: scope of work, indicators, main Secretariat’s deliverables, 2024-2025 prioritization and costing, 2020-2021 budget, financing, implementation and performance.
Two new interactive dashboards display results of the prioritization and budget costing that can be explored along various dimensions, e.g. major office.
Explainers include supporting documentation to aid comprehension and ensure an aligned understanding of the Programme budget. They focus on underlying budgetary principles, the prioritization processes and other key elements of the budget development process.
ESP ACA The Budget Summary page brings together, in an interactive way, budget information proposed by outcome cluster, outcome, functional level (country, regional and subregional), as well as information regarding the expected funding sources of the Program Budget, including the WHO Allocation to the Americas.
