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Funding By Outcome ($ Thousands)

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Notes:

- Flexible Funds include: AC = PAHO and WHO Assessed contributions and Miscellaneous Revenue, WHO CVCA = WHO Core voluntary contributions account, PSC = PAHO and WHO Program support costs
- Negative figures convey overfunding

Outcome Flexible Funds   AC   WHO      CVCA   PSC Voluntary Contributions Special Funds Funds Available Total Approved Budget Funding Gap
{{details[$index].categoryLongText}} {{details[$index].flexibleFundsFormatted}} {{details[$index].acTotalFormatted}} {{details[$index].coreVoluntaryContributionsFormatted}} {{details[$index].pscTotalFormatted}} {{details[$index].vcsTotalFormatted}} {{details[$index].specialFundsFormatted}} {{details[$index].grandTotalFormatted}} {{details[$index].approvedBudgetFormatted}} {{details[$index].shortfallFormatted}}

Notes:

- Flexible Funds include: AC = PAHO and WHO Assessed contributions and Miscellaneous Revenue, WHO CVCA = WHO Core voluntary contributions account, PSC = PAHO and WHO Program support costs
- Negative figures convey overfunding

Program Budget by Subregion

Filters

Notes:

- Flexible Funds include: AC = PAHO and WHO Assessed contributions and Miscellaneous Revenue, WHO CVCA = WHO Core voluntary contributions account, PSC = PAHO and WHO Program support costs
- Negative figures convey overfunding

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Subregion Flexible Funds   AC   WHO CVCA   PSC Voluntary Contributions Special Funds Funds Available Total Approved Budget
{{details[$index].majorOffice}} {{details[$index].flexibleFundsFormatted}} {{details[$index].acTotalFormatted}} {{details[$index].coreVoluntaryContributions}} {{details[$index].pscTotalFormatted}} {{details[$index].voluntaryContributionsSpecifiedFormatted}} {{details[$index].specialFundsFormatted}} {{details[$index].grandTotalFormatted}} {{details[$index].approvedBudgetFormatted}}

Notes:

- Flexible Funds include: AC = PAHO and WHO Assessed contributions and Miscellaneous Revenue, WHO CVCA = WHO Core voluntary contributions account, PSC = PAHO and WHO Program support costs
- Negative figures con vey overfunding

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