Financial management report 2018-2019 and outlook 2020-2023

Overview

The financial results of TDR are consolidated within the General Fund of the World Health Organization (WHO). Revenue and expenses for the TDR Trust Fund are recorded in a separate fund to allow for financial reporting. A separate balance sheet is not available for TDR as all balance sheet transactions are managed in one set of ledgers for WHO.

The TDR statement of financial performance has been extracted from WHO accounts and all transactions have been recorded in accordance with relevant WHO accounting policies in accordance with International Public Sector Accounting Standards (IPSAS).

Contents:

• 2028-2019 Programme budget and workplan implementation
• 2020-2023 Financial update
• 2022-2023 Programme budget scenario levels