At the end of the 2024–2025 biennium, available funding for base programs totaled US$643 million, of which 95% was implemented. To reflect the integrated nature of the Strategic Plan, the 28 outcomes were grouped into seven thematic clusters. As shown below, financing levels varied widely across clusters, although overall funding improved compared with the previous biennium. Most clusters strengthened their financing, while Health Emergencies declined due to reduced availability of emergency-related resources. Leadership, Governance, and Enabling Functions exceeded approved budget levels, largely reflecting earmarked investments for the renovation of PAHO’s Headquarters building.

Level of Financing and Priority by Outcome, 2024–2025

At the outcome level, funding patterns were uneven. Of the 28 outcomes, eight exceeded their approved budgets, including one designated as a high priority by Member States, and more than half achieved financing above the 80% threshold considered indicative of solid funding. The lowest financing levels were observed in outcomes related to public financing for health, financial protection, risk factors for noncommunicable diseases, and health emergency detection and response, reflecting donor earmarking and limited interest in some priority areas.

Implementation Against Funds Available by Outcome, 2024–2025

Implementation performance remained strong across outcomes when measured against funds available. In 2024–2025, 26 of the 28 outcomes achieved implementation rates exceeding 90%, demonstrating a close alignment between available financing and the effective delivery of technical cooperation across the Region.