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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.

4.3 Financial, human, and administrative resources managed in an efficient, effective, results-oriented and transparent manner
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Management and administration enabling WHO to promote health, keep the world safe and serve the vulnerable

Strengthened management and administration enable the Organization to fulfil its mission of promoting health, keeping the world safe and serving the vulnerable. The ongoing transformation of management administration has shown its impact in the Organization’s rapid, sustained response to the COVID-19 pandemic.

The Organization’s capacity to deliver, including its already stretched management and administration, was tested by the COVID-19 pandemic. It has succeeded in deploying an unprecedented workforce to provide technical support in countries and delivering supplies where markets have failed, while ensuring that the principles of equity and solidarity are upheld. The more than 150 WHO offices continue to be operational in this difficult situation, providing direct, close support to countries. At the same time, it is responding to other health emergencies in fragile, conflict-affected, vulnerable settings and supporting governments and partners to sustain or restore basic services.

The impact of the transformation in management and administration was clear in areas including finance, human resources, information technology, staff health and well-being. Although more improvements are necessary, the effects of some changes were seen, such as in information technology, agile workforce approaches, safer working environments for the WHO workforce and more efficient supply chains. Every facet of management and administration has been tested and found to be able to adapt rapidly to changing situations.

Protecting staff to ensure a safer working environment was key to sustaining the Organizations operations in the field and supporting countries. Flexible and virtual working arrangements were immediately adopted to address rapidly changing situations in duty stations. A multi-layered approach consisting of infection prevention and control measures and increased communication and guidance to staff was established by alignment with the epidemiological situations in countries. The Secretariat prioritized the health and safety of each staff member in order to minimize the risk of introducing COVID-19 into the workplace.

During 2020, medical services were enhanced to support both WHO and United Nations staff, including for mental health in relation to COVID-19 response. Although there was already collaboration among the three levels of the Organization, better alignment within WHO and throughout the United Nations system was required for the global response. A system-wide medical evacuation task force was established in mid-April 2020 at the request of the United Nations Secretary-Genera, and WHO worked with the World Food Programme to build a hospital with intensive care capacity in Accra, Ghana, for international personnel and their families. Since May 2020, 231 medical evacuations for COVID-19 have been carried out in 51 countries.

Although ensuring the safety and well-being of staff affected operations in more than 150 WHO offices, support to Member States was unhindered. The Organization’s management and administration ensured continuation of its governance functions, including conducting all the required governing body meetings and consultations and engaging Member States in governance.

WHO data security risks were amplified by the COVID-19 pandemic, and, building on previous work, cybersecurity preparedness was increased and is now proceeding to the highest levels. Investment in cybersecurity has been increased, a security operations centre has been established, and an “endpoint detection and response” system is being introduced progressively throughout the Organization.

As COVID-19 began to spread, global supply chains for commodities essential for the response were severely strained. Some supply chains broke down, prices increased, and normal market conditions collapsed. The WHO management and administration established a COVID-19 supply chain system to harness the technical expertise, knowledge of markets and procurement, joint purchasing power and logistical expertise of WHO and United Nations partner agencies, manufacturers, suppliers and Member States.

The Secretariat built a more resilient supply chain, broadened sourcing options, engaged with global public and private sector stakeholders, facilitated purchase by global consortia, secured supply pipelines and established quality assurance procedures to ensure central control and standardization of emergency supplies in terms of product safety, effectiveness and efficacy. The Secretariat remained operational beyond regular working hours to fast-track procedures and approval processes while mitigating risks and addressing challenges. A new supply module was developed for the next emergency response, which supports the entire supply chain.

The Organization not only procured supplies for the COVID-19 pandemic response but also maintained its work in supporting countries in sustaining and restoring services. In 2020, the cost of procurement of non-emergency goods and services increased by 8%, from US$ 893.17 million to US$ 967.6 million, while the total cost of COVID-19-related supplies and equipment for Member States and WHO offices and partners was US$ 750.2 million.

WHO’s management and administration is already looking forward, to ensure that the Organization evolves in line with future needs. In line with the goal of continued improvement in administrative efficiency, the Secretariat has launched a project to modernize administrative processes and tools by replacing the current system for resource planning, and a proposal for the next-generation system has been completed. The new system will ensure that WHO has a fully integrated, standardized, automated, trackable, transparent functional system to maximize its impact while ensuring greater ​efficiency and effectiveness.

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
This is the title
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