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 | Total Approved Budget | Total Funds Available | Total Expenditures | Available To Be Implemented | Financial Gap |
|---|---|---|---|---|---|
| {{implementation[$index].categorySerialNoLongText}} | {{implementation[$index].totalBudgetApprovedFormatted}} | {{implementation[$index].totalFundsAvailableFormatted}} | {{implementation[$index].totalExpendituresFormatted}} | {{implementation[$index].availableToBeImplementedFormatted}} | {{implementation[$index].financialGapFormatted}} |
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
| Subregion | Total Approved Budget | Total Funds Available | Total Expenditures | Available To Be Implemented | Financial Gap |
|---|---|---|---|---|---|
| {{implementation[$index].majorOffice}} | {{implementation[$index].totalBudgetApprovedFormatted}} | {{implementation[$index].totalFundsAvailableFormatted}} | {{implementation[$index].totalExpendituresFormatted}} | {{implementation[$index].availableToBeImplementedFormatted}} | {{implementation[$index].financialGapFormatted}} |
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