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Mid-term Results Report

The world needs WHO
Now more than ever


Programme budget
2020–2021
Dr Tedros Adhanom Ghebreyesus Director-General's foreword

When I penned the Foreword to last year’s WHO Results Report, 4 million cases of COVID-19 had been reported to WHO, and some 300 000 people had lost their lives. A year later, the number of cases has ballooned more than 40-fold, to almost 160 million, and the number of deaths has increased 11 times, to more than 3.3 million.

A year ago, vaccines were still a distant hope; now they are giving us real hope of bringing the pandemic under control. Even so, the shocking disparity in the global distribution of vaccines is another painful reminder of the inequities that blight our world and lie at the root of so many of its problems.

The past year has been the most testing in our Organization’s history. However, it has also demonstrated why, more than ever, the world needs a strong and sustainable WHO. Our transformation is continuing to take root and bear fruit: many of the changes we have made have been tested by fire during the past year, and have shown their worth. Already many lessons have been learned, more changes have been made, and new initiatives have been launched to strengthen the world’s pandemic preparedness and response capacities.

This report showcases the incredible breadth and depth of WHO’s work over the past year, in responding to the pandemic, supporting countries to minimize disruption to essential health services, and in continuing our normative work at all three levels of the Organization.

Reflecting our commitment to transparency, accountability and delivering an impact, the report presents WHO’s achievements in the past year against the Output scorecard, a unique reporting mechanism in the United Nations system that provides a detailed accounting of our achievements against each of the “triple billion” indicators agreed by Member States.

Even before the pandemic, the world was lagging behind in its efforts to achieve the “triple billion” targets and the health-related Sustainable Development Goals. There is no doubt that the pandemic has blown us even further off course. At the same time, it has reminded us why the targets are so important, and why we must pursue them with even more determination and innovation.

A crisis often helps us to see with greater clarity what really matters. COVID-19 has robbed us of people we love, deprived millions of their livelihood, plunged the world into economic turmoil, torn at the social fabric and fanned the flames of inequity. But it has also reminded us that life is fragile, and that health is not a luxury item for the rich. Rather, it is the most precious commodity on earth, and the foundation of the healthier, safer, fairer and more sustainable future we all want.

Feature stories


2020, a year like no other. A special look into the indispensable role of WHO in the COVID-19 pandemic.

PROGRESS TOWARDS

Impact on health, well-being and security


The aim of the GPW triple billion targets is to improve the health of millions of people around the world by 2023. They will provide a near-term snapshot of the world’s progress towards the Sustainable Development Goals (SDGs) for 2030. Current progress in reaching each of the three billion targets is summarized below. (The projections do not yet include the impacts of the COVID-19 pandemic.)

    ACHIEVING 1 BILLION MORE PEOPLE BENEFITING FROM UNIVERSAL HEALTH COVERAGE
    An additional 290 million people are projected to have access to high-quality health-care services without incurring financial hardship by 2023, which will nevertheless leave a significant expected shortfall of 710 million. With accelerated progress, it may be possible to close the shortfall by about 30%. Progress is expected to be greatest in low-income countries. The COVID-19 pandemic threatens progress, however, because of severe service disruptions and increasing financial hardship. Redoubled emphasis on primary health care, which also supports the other two billion targets, will be key for recovery from COVID-19.
    ACHIEVING 1 BILLION MORE PEOPLE BETTER PROTECTED FROM HEALTH EMERGENCIES
    About 920 million people are projected to be better protected from health emergencies in 2023 because of improvements in emergency preparedness, vaccination and more timely responses. COVID-19 has shown that the world was unprepared for such a pandemic; additional considerations for readiness capacity and effective response are needed. The current roll-out of COVID-19 vaccines is an opportunity to accelerate routine and emergency vaccination, with equity as a focus.
    ACHIEVING 1 BILLION MORE PEOPLE LIVING WITH BETTER HEALTH AND WELL-BEING
    Around 900 million people could be enjoying better health and well-being by 2023. Progress is uneven, with limited progress in low-income countries and over a third of countries showing negative overall trend. Focus should be directed to the indicators that lag most behind the SDG targets, including water and sanitation, air quality and tobacco use. Tackling the world-wide trend of increasing obesity will also be important.
A MORE EFFECTIVE AND EFFICIENT WHO PROVIDING BETTER SUPPORT TO COUNTRIES
COVID-19 pandemic has demanded strong global health leadership. At every twist and turn of the evolution of the pandemic, there was a demand for a strong WHO – for a lead health authority that was evidence-based, data-driven, results-focused and impact-driven. The pandemic placed many demands on WHO, severely testing the Organization. Yet WHO has responded to the pandemic at a scale and pace never seen before, helping to ensure essential supplies, coordinate the response and prepare for the delivery of vaccines, therapeutics and diagnostics for even the most vulnerable communities. COVID-19 has demonstrated the benefits of WHO’s transformation into an agile organization able to rapidly leverage global technical expertise and operate on a global scale. With every major health crisis, WHO has transformed. The Organization will continue to evolve alongside shifting disease patterns and innovations in science. But WHO will continue to remain grounded in its core values of solidarity and equity to build its vision of a healthier, safer, fairer world in the 21st century.
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Budget implementation summary


WHO’s biennial Programme budget is based on the principles of transparency, accountability and providing value for money

  • The World Health Assembly approved a total budget of US$ 5.84 billion for the 2020–2021 biennium.
  • The Programme budget for this biennium was presented in four distinct segments: the Base programmes, Polio eradication, Special programmes and Emergency operations and appeals.
  • As of 31 December 2020, budget utilization in all major offices is in line with that of previous biennia, and by the end of 2020 it had reached 60%.
  • The Programme budget is fully funded at the segment level, despite the impacts of the COVID-19 crisis on the world’s economy .

    Approved Programme budget
    US$ 5840.00 MILLION
    Available funds
    US$ 8260.00 MILLION
    Utilization
    US$ 3505.90 MILLION
The budget segment for Base programmes represents WHO’s core mandate and constitutes the largest part of the Programme budget in terms of strategic priority setting, detailing of deliverables and budget figures. The overall Base programme segment of US$ 3.8 billion is 106% funded and has a utilization of 39%. Despite the COVID-19 pandemic, the Secretariat is committed to deliver on the promises of the Base programmes in the Programme budget and will continue striving for a high level of utilization.

 

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Health outcomes


Health outcomes we achieve together with Member States and partners to contribute to the triple billion targets.

2.3 Health emergencies rapidly detected and responded to
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New technologies can strengthen detection, but investment is essential to maintain capacities built during the COVID-19 response

Detect

Early detection, rapid risk assessment and clear communication are the foundations of an effective response to any health emergency. At global level, rapid detection and investigation of COVID-19 demonstrate the progress that has been made by WHO in public health intelligence, and funding for the COVID-19 response has enabled WHO regional offices to strengthen health emergency information management more broadly by introducing public health surveillance tools such as District Health Information Software 2 and the Epidemic Intelligence from Open Sources system. This extended capacity provides a platform on which to build the global capacity necessary to detect the emergence of a health emergency and then monitor and guide the subsequent subnational, national, regional and global response.

Expansion of the Epidemic Intelligence from Open Sources system broadened the scope of global public health surveillance and also streamlined and shortened the time required to validate and assess alerts. The system enabled WHO to sift through hundreds of thousands of potential signals every day in 2020, of which over 26 million were related to COVID-19. Funding for the COVID-19 response also enabled disease surveillance systems that record not only disease outbreaks in human populations but also information on potential risks at the human–animal interface (One Health) and signals related to climate change, industrial hazards and conflicts.

In all, WHO undertook 41 rapid risk assessments during 2020. But WHO’s role in public health intelligence extends far beyond initial detection and validation of signals to continuous monitoring of emergencies and their risks as they evolve over time. During COVID-19, continuous surveillance and monitoring at global level allowed detection and assessment of variants of concern, partly by adapting and leveraging influenza genomic surveillance networks, and continual reassessment of the appropriate public health and social measures for the evolving epidemiology.

Continuous public health intelligence and monitoring are equally important for operational management of more discrete subnational and national emergencies. WHO augments national capacities for emergency response by deploying standard tools and systems such as the Early Warning, Alert and Response System and Go.Data. In some countries, these tools were already being used to support national surveillance capacity for other health emergencies and could rapidly be adapted to the new pandemic.

One of the key challenges beyond COVID-19 and one of the greatest opportunities to shorten the time between emergence of a health hazard and its detection is strengthening national surveillance capacity as part of strengthening broader health emergency preparedness and readiness. This requires implementation of the recommendations of the International Health Regulations (2005) (IHR) review committee to improve the tools available to national IHR focal points, and which emphasized the importance of ensuring that Member States effectively report and share information with WHO.

The aim is to move beyond detection of an event as the single driver of a change in operational readiness and response. The abundance and diversity of data now available, with the potential of artificial intelligence and machine learning, open the door to sophisticated predictive analytics and modelling, which could augment the rapid advances already under way in all-hazards surveillance. Realizing this potential will require transformation of WHO’s digital and data infrastructure as part of broader work to harness new and emerging technologies to improve the global system of health emergency preparedness, alert and response. Building global health emergency surveillance capacity based on 21st century technology is the only way to arm the world against 21st century threats. But these capacities can be built only if we sustain and institutionalize the capacity built in response to COVID-19.

Respond

COVID-19 rightly attracted most attention throughout 2020, but it was only one of 53 graded emergencies to which WHO responded during the 12-month period, which included concurrent public health emergencies of international concern such as the outbreak of Ebola virus disease in the eastern Democratic Republic of the Congo and of polio in the Horn of Africa. Twelve new graded emergencies during 2020 required WHO to activate its emergency standard operating procedures, ranging from the global COVID-19 pandemic to the acute technological disaster of the Beirut Port explosion, natural disasters and complex humanitarian emergencies. The WHO Contingency Fund for Emergencies was used for rapid responses and continuation of essential responses to 14 emergencies in all the WHO regions except that of the Americas. A total of US$ 43.7 million were allocated through the Fund during 2020, with 90% of initial releases made within 24 h of the initial request.

Within the Emergency Response Framework, WHO’s operational response to emergencies during 2020 was coordinated in the Incident Management System structure, which is based on recognized best practices in emergency management and is increasingly used by emergency management systems globally, including in the health sector. The COVID-19 response dominated activities and resources in 2020, with interoperable incident management support teams established in WHO headquarters, all regional offices and all country offices, drawing on partner expertise through the Global Outbreak Alert and Response Network.

The initial rapid response to the emergence of COVID-19 was quickly followed by publication of the Strategic Preparedness and Response Plan for COVID-19, which united a global coalition of partners behind a common set of objectives. At global level, meeting the challenge of COVID-19 meant bringing the entire United Nations system together in a coordinated response that reflects the full spectrum of its capabilities. WHO was at the forefront of coordination, leading the Crisis Management Team, which brings the collective strengths of 23 United Nations entities under one response umbrella. At national level, WHO played a facilitating and coordinating role through the COVID-19 Partners Platform, a mechanism to plan, resource and track implementation of national action plans by integrating United Nations country teams, implementing partners and donors.

In all the pillars of the response to COVID-19, WHO scaled up and leveraged existing and new operational and partnership platforms to ensure that the Organization’s evidence-based technical knowledge was translated into tangible impacts at national and subnational levels. The WHO-led COVID-19 supply chain system is a perfect illustration of such end-to-end integration of technical and operational capacities for impact. From technical specifications and quality assurance by WHO’s technical experts through procurement and distribution through the logistics capabilities and joint purchasing power of WHO and partners, WHO procured and shipped more than US$ 1 billion of essential response supplies, including vital medical oxygen, personal protective equipment and more than 250 million COVID-19 tests to 184 countries during 2020.

The Tech Science for Health network brought together multidisciplinary technical expertise and operational capacity to revolutionize the approach to designing and constructing emergency treatment facilities, enabling the establishment of 3659 treatment beds for patients with severe acute respiratory illness in 17 countries. Access to an emergency health workforce was coordinated through the Emergency Medical Teams initiative, which facilitated over 70 international medical support missions and provided technical standards and support for the mobilization of more than 800 national medical teams during 2020. In addition, WHO directly deployed hundreds of teams and missions to strengthen critical national and subnational responses to COVID-19.

A large proportion of WHO’s direct support for the COVID-19 response and most operational support for all-hazard emergencies during 2020 was focused on contexts affected by fragility, conflict and violence. Meeting the health needs of populations in such contexts will be a key determinant of whether the world will achieve the Sustainable Development Goals. The World Bank has estimated that, by 2030, up to two thirds of the world's extremely poor could live in such settings. The majority of preventable maternal and neonatal deaths and deaths from preventable infectious diseases occur in contexts affected by fragility, conflict and violence. Although the trend over the past several decades has been positive, the pace of improvement is not sufficient to meet the Sustainable Development Goals by 2030.

Conflict, which has been increasing since 2010, accounts for 80% of humanitarian needs, and the complex interplay between conflict, climate change, rising inequality and demographic change is increasing fragility and vulnerability. The COVID-19 pandemic has hit populations in such settings especially hard. In addition, it has been especially difficult to conduct emergency response operations with health-sector partners because of the unprecedented scale and nature of the disruption caused by the pandemic, which has exacerbated pre-existing impediments to implementation such as limited humanitarian access, insufficient funding to ensure the delivery of sustainable, continuous life-saving health services to crisis-affected vulnerable populations, attacks on health care workers and facilities and escalating field costs.

As the lead agency for health of the Inter-Agency Standing Committee, WHO can operate in and access some of the most difficult-to-reach populations to ensure essential health services. During 2020, WHO led integration and delivery of the public health response to COVID-19 by implementing the Global Humanitarian Response Plan for COVID-19, providing coordination and operational support in 30 countries, with 900 national and international partners, to meet the essential health needs of 90.8 million people.

The response to COVID-19 has shown that the approach to delivering essential health services must evolve, with strengthening of resilience and health security. Strengthening of health systems as a means to achieve universal health coverage has been at the centre of WHO’s work for many years; however, it has not yet been effectively integrated with strengthening of preparedness, response and recovery capacities for health security. Chronic underinvestment in essential public health functions, in particular those relevant to IHR emergency risk management, has resulted in a pattern in which reactions to events that are recurrent and predictable come at high socio-economic cost, with inadequate investment in risk reduction and preparedness capacities that would reduce the negative impact of future events. Breaking this pattern of panic and neglect is especially urgent in settings of fragility, conflict and violence, where most epidemics occur and where there are additional hazards that periodically acutely exacerbate protracted emergencies.

A better-integrated approach in such contexts, grounded in primary health care that builds trust with communities, would both ensure safe access to resilient health services and ensure that basic capacities for all-hazard emergency risk management are in place. Achieving this will require a new funding model for supporting fragile countries experiencing conflict and violence and sustainable core resources for WHO to maintain a country presence in order to deliver a consistent package of technical and operational support.

To find progress on health outcome indicators, visit the World health statistics

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How the WHO secretariat contributes to health outcomes


To demonstrate greater accountability, the WHO Secretariat measures the delivery of its outputs through the Output Scorecard.

Choose output
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Scale: 1-Emergent 2-Developing 3-Satisfactory 4-Strong
These are the narratives
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Stories of WHO’s impact in countries


Selection of stories that exemplify how WHO is achieving impacts where it matters most