Dashboards
2026-27
Introduction
In keeping with the Secretariat’s commitment to transparency, this page features dashboards, focused on exploring a key dataset underlying the development of the Programme budget.
The first dashboard presents the results of the outcome and output priority-setting across countries, territories and areas.
Please use the filters available at the top of each dashboard to explore the data. Each dashboard has its own specific set of filters. You can click on outcome and output code for more information.
Prioritization of Secretariat support to countries, territories and areas
Data show prioritized Programme budget outcomes and outputs across countries, territories and areas, indicating the level of Secretariat support needed for the duration of the GPW14.
An overview of outcomes and outputs is available here.
Prioritization details (as of 14-May-25) are available here as an Excel file.
Filter
By Major Office
By Country, Territory, Area
By Priority degree
Programme budget 2026-2027 costing
Data show costing of the base segment of the Programme budget 2026-2027 compared to the Programme budget 2024-2025.
Filter
By Major Office
By Level
Notes
Country-specific notes:
Myanmar: Prioritization for Myanmar is based on the country office input.
AMRO/PAHO: The output prioritization process was completed internally within the secretariat and not with Member States.
