Strategy, budgets and operational plans
Every other year, on the basis of guidance from HRP’s Standing Committee, the Scientific and Technical Advisory Group and the Gender and Rights Advisory Panel, the secretariat prepares a biennial budget for submission to the Policy and Coordination Committee. Each section of this budget document includes an operational plan, describing each of the products scheduled for implementation during the biennium and the activities and milestones planned for its achievement. The budget, which includes explicit prioritization, indicates what can be accomplished at the different levels of funding and includes concrete indicators that will be used to monitor progress and our performance.
The work of HRP is also integrated into WHO's Medium-term programme of work 2010-2015, through linkages at the product level. However, the activities and accounts of HRP are kept separate and distinct, in accordance with HRP's administrative and financial accounting requirements.
Budgets and operational plans
HRP Programme Budget for 2012–2013
HRP Programme Budget for 2010–2011
- HRP Revised Budget 2008-2009
Summary Medium-term Programme of Work 2004-2009