results-red-home
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.
1st-billion

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.

 

1st-billion

Health outcomes


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

1.3 Improved access to essential medicines, vaccines, diagnostics and devices for primary health care
back

Equitable access to good-quality health products is a global priority, given the high prices of new products, changing markets and the percentage of health spending on medicines.

In 2020, momentous progress was made in improving access to health products. In April 2020, nine leading global health organizations, including WHO, launched an unparalleled effort to accelerate the development and allocation of vaccines, therapeutics and diagnostics: the Access to COVID-19 Tools (ACT) Accelerator. This global collaborative framework – which brings together governments, scientists and civil society – is working to end the acute phase of the pandemic by deploying tests, treatments and vaccines.


One pillar of the ACT Accelerator is COVAX, an initiative to accelerate the development and manufacture of COVID-19 vaccines and to ensure equitable access. The COVAX Facility, which is part of this endeavour, is set to be the largest vaccine procurement and supply operation ever: it will have delivered about two billion doses to participating countries and economies by the end of 2021. The first doses were shipped by COVAX in February 2021, about one year after WHO declared COVID-19 a pandemic.

ACT Accelerator partners are working to make 120 million high-quality COVID-19 rapid tests available and are analysing over 1700 clinical trials to identify promising treatments. ACT Accelerator supported identification of the dexamethasone as the first life-saving therapy. About 2.9 million treatment courses have been secured for patients in low- and middle-income countries. In addition, 262 million items of personal protective equipment have been shipped to 152 countries in all six WHO regions.


 

Massive challenges remain, however, to achieving the objectives of this initiative. There is a financing gap of US$ 22.1 billion for 2021 alone. Furthermore, there is a huge, growing divide between high- and low-income countries in vaccine delivery: in early February, 75% of all administered doses had been given in only 10 countries, while 130 countries had yet to give a single dose. Licensing deals and lack of technology transfers continue to limit the global response to the pandemic.

Despite the challenges faced in 2020 as a result of the COVID-19 pandemic, WHO has achieved many milestones in improving access to quality-assured health products globally. These include the new pricing policy guidelines, which provide countries with guidance on increasing the affordability of medicines. A digital version was launched of the WHO Model list of Essential Medicines, a key reference tool since 1978, which guides Member States' selection, use and procurement policies for medicines. WHO is supporting countries in adopting the AWaRe (Access, Watch, Reserve) classification of antibiotics, which guides appropriate policies for use of antibiotics and stewardship programmes to ensure optimal use of these life-saving medicines. In 2020, WHO also updated the Essential Diagnostics List, an evidence-based guide for countries in the use of accurate, high-quality diagnostics in strategies for treatment, control and, in many cases, prevention of disease and outbreaks. An important contribution to control of the global pandemic was assessment of the quality, safety and efficacy of COVID-19-related products for release under the emergency use listing and prequalification procedures. Pharmacovigilance systems in countries were strengthened as well as alert systems for substandard and falsified medical products.

To address antimicrobial resistance (AMR), which further threatens access to essential medicines, WHO supported creation of the AMR Action Fund, which was launched in July 2020 to invest in innovative treatments. Furthermore, WHO published its first overview of the preclinical antibacterial pipeline as well as target product profiles for necessary new antibiotics. A new indicator for achievement of the Sustainable Development Goals was approved, which will encourage AMR surveillance in countries and strengthen infection prevention in health-care facilities. The 2020 report of the Global Antimicrobial Resistance and Use Surveillance System included data from 66 countries, three times more than two years previously, while the number of surveillance sites increased from 729 to 64 000. By the end of 2020, 143 countries had established AMR national action plans and 136 countries had completed and submitted the Tripartite AMR country self-assessment survey. The data are published on a public website and in the annual report.

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

back
1st-billion

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
read more
img-2

Stories of WHO’s impact in countries


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