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Resources and planning

The framework for the financial resources and expenditures of WHO is derived from the 11th General Programme of Work, which covers the period 2006-2015.

From 2008, a medium-term strategic plan will form the framework for WHO's results-based management. The six-year plan — for 2008 to 2013 — will cover three biennial budget periods, starting with the biennium 2008-2009.

The strategic plan and its first Programme Budget for 2008-2009 were adopted by the World Health Assembly in May 2007.

KEY DOCUMENTS

- 11th General Programme of Work 2006-2015 [pdf 3.6Mb]
- Medium-term Strategic Plan 2008-2013
- Delivering effective services efficiently [pdf 254kb]

Biennium 2008-2009

- Programme Budget

Biennium 2006-2007

- Proposed Programme Budget
- Implementation of Programme Budget: Mid-term review [pdf 552kb]
- Funding sources, expenditures

Biennium 2004-2005

- Financial report [pdf 527kb]
- Programme Budget: Performance assessment report [pdf 1.59Mb]
- Programme Budget: Performance assessment summary [pdf 602kb]
- Highlights from the Performance assessment report