WORLD HEALTH ORGANIZATION FIFTY-EIGHTH WORLD HEALTH ASSEMBLY Provisional agenda item 17.1 A58/26 Add.1* 31 March 2005
Unaudited Interim Financial Report for the year 2004 Financial period 1 January 2004 - 31 December 2005
ANNEX Extrabudgetary Resources for Programme Activities
* This Annex accompanies and forms part of the Unaudited Interim Financial Report for the year 2004 (document A58/26), and contains information on income received and expenditure incurred during 2004 under extrabudgetary sources of funds.
A58/26 Add. 1 Annex Page 2
CONTENTS All extrabudgetary funds – 2004 income and expenditure ........................................................................................ Extrabudgetary contributions for WHO-assisted activities – by contributor............................................................. – by account .................................................................. Voluntary Fund for Health Promotion (VFHP) Summary of 2004 income and expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme ............................................................ Trust Fund for the Global Programme on AIDS Status of funds as at 31 December 2004......................................................................................................... Onchocerciasis Control Programme Status of funds ................................................................................................................................................ African Programme for Onchocerciasis Control Status of funds ................................................................................................................................................ Summary of 2004 expenditure ....................................................................................................................... Sasakawa Health Trust Fund Status of funds ................................................................................................................................................ Summary of 2004 expenditure ....................................................................................................................... Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of funds ................................................................................................................................................ Summary of 2004 expenditure ....................................................................................................................... Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Status of funds ................................................................................................................................................ Summary of 2004 expenditure ....................................................................................................................... 26 28 21 24 18 19 16 17 14 13 12 3 4 11
A58/26 Add. 1 Annex Page 3
All Extrabudgetary Funds Summary of 2004 Income and Expenditure as at 31 December 2004 (US dollars) a/ b/
Balance 1 Jan 2004 Voluntary Fund for Health Promotion (Statement 1, A58/26) Trust funds (Statement 1.2 and Statement 1.3, A58/26) Technical cooperation funds United Nations Development Programme United Nations Population Fund United Nations Environment Programme United Nations International Drug Control Programme United Nations Iraq Programme (UN SCR 986) United Nations Afghanistan Emergency Trust Fund United Nations Children's Fund Global Programme on AIDS Onchocerciasis Control Programme African Programme for Onchocerciasis Control Sasakawa Health Trust Fund Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Associate professional officers Other trust funds - Iraq Programme (UN SCR 1472 and 1476) - All others Supply services funds United Nations - Iraq Programme (UN SCR 1472 and 1476) United Nations Development Programme United Nations Population Fund Onchocerciasis Control Programme World Bank Countries and Nongovernmental Organizations Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - Trust funds TOTAL - EXTRABUDGETARY FUNDS (2 703 852) (1 703 379) 19 796 (170 187) (13 305 460) 63 421 2 276 802 285 448 1 851 442 2 277 656 10 131 515 17 308 895 455 885 251
Income 2004
Adjustments 2004
Expenditure 2004 740 498 657
Balance 31 Dec 2004 462 255 683
747 433 889
(564 800)
222 184 6 549 272 436 361 188 750 8 604 119 (63 421) 1 250 866 5 780 56 384 10 247 593 3 427 280 30 845 689
5 510 724 7 184 (27) 6 145 244 (1 426 203) (291 228) 299 567 303 692 89 261 903 838
720 448 5 620 874 379 030 27 820 1 443 903 1 387 649
2 308 608 (767 797) 77 127 (9 284)
713 816 2 207 393 189 112 8 227 300 20 575 219
12 639 829 5 420 756 28 483 203
8 122 313 3 295 047 9 069 159 14 778 581 3 728 802 686 629 30 511 (835) 101 374 2 706 950 171 776 59 022 404 514 907 655
10 665 209 3 218 158 (5 864 539) 34 363 473 (617 366) 890 177 (30 511) 54 478 18 542 199 251 109 123 243 244 870 677 133
862 558
15 936 563 3 465 350 (124 021) 26 270 772 3 113 416 1 020 731
3 713 517 3 047 855 3 328 641 22 871 282 (1 980) 556 075 (835) 103 324 4 361 966 88 563 71 589 902 533 845 585
52 528 16 887 183 334 322 12 404 610 11 839 810 123 080 356 863 579 013
______________________ a/ b/ Includes contributions, refunds, interest and other revenue. Includes transfers between funds and savings on prior periods' unliquidated obligations.
A58/26 Add. 1 Annex Page 4
Extrabudgetary Contributions for WHO-Assisted Activities – by contributor as at 31 December 2004 (US dollars) ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS: AUSTRALIA AUSTRIA BELGIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 904 025 312 956 2 586 006 83 964 608 1 460 000 1 392 031 2 076 605 110 000 1 990 5 740 059 3 186 967 22 195 713 8 220 662 35 881 4 451 772 17 990 13 417 628 12 397 875 60 901 480 000 125 000 6 348 325 999 978 1 454 610 25 000 13 300 62 422 35 032 118 715 215 35 541 260 100 000 20 000 404 798 300 000 1 205 685 4 000 000 428 571 97 000 19 968 2 274 176 125 000 51 383 660 4 764 540 4 781 997 1 447 368 18 868 79 733 499 981 100 277 687 97 342 610 1 159 990 1 975 000 60 000 92 165 5 334 519 5 703 157 248 756 4 340 939 546 247 1 709 402 8 904 025 312 956 3 978 037 86 041 213 1 570 000 1 990 7 449 461 3 186 967 26 536 652 8 766 909 35 881 4 700 528 17 990 13 478 529 12 877 875 125 000 7 802 935 1 024 978 13 300 62 422 40 735 275 715 215 40 875 779 100 000 20 000 404 798 300 000 1 205 685 4 000 000 428 571 97 000 79 968 2 366 341 125 000 56 165 657 6 211 908 18 868 79 733 499 981 101 437 677 99 317 610
CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CUBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DENMARK FINLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GERMANY ICELAND IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ISRAEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ITALY JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
KUWAIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALAYSIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEXICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MONACO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NETHERLANDS NEW ZEALAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NORWAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . QATAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
REPUBLIC OF KOREA
RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . . . . . . . SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . . . . . . . SINGAPORE . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SLOVENIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SRI LANKA
SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . .
THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUNISIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNITED ARAB EMIRATES . . . . . . . . . . . . . . . . . . . . . . . UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . .
______________________________________________________________ TOTAL - MEMBERS 508 466 298 33 606 416 542 072 714 ______________________________________________________________
A58/26 Add. 1 Annex Page 5 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS: ABDEL RAHMAN HALLAB AND SONS, LEBANON . . . . . . . . . . . . . . 4 000 1 500 000 728 700 620 000 100 000 1 000 40 000 45 000 180 000 31 620 7 293 2 485 84 784 754 000 18 000 273 000 25 000 9 344 1 750 000 7 351 26 000 56 130 8 366 8 083 766 6 000 44 350 49 720 120 000 1 212 870 5 980 92 433 2 097 30 000 320 947 200 000 2 990 8 925 10 000 6 500 6 000 3 000 5 089 3 500 5 000 5 990 877 656 750 000 4 000 2 228 700 620 000 100 000 1 000 40 000 45 000 180 000 31 620 7 293 2 485 84 784 754 000 18 000 273 000 25 000 9 344 2 500 000 7 351 26 000 56 130 8 366 8 961 422 6 000 44 350 49 720 120 000 1 212 870 5 980 92 433 2 097 30 000 320 947 200 000 2 990 8 925 10 000 6 500 6 000 3 000 5 089 3 500 5 000 5 990
TOTAL RECEIVED 31 DEC 2004
AFRICAN DEVELOPMENT BANK GROUP . . . . . . . . . . . . . . . . . . AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO . . . . AJMAN UNIVERSITY OF SCIENCE & TECHNOLOGY, UNITED ARAB EMIRATES . . AL AHLI INTERNATIONAL BANK, LEBANON . . . . . . . . . . . . . . . . . .
ALBERT B. SABIN VACCINE INSTITUTE, UNITED STATES OF AMERICA ALFRED SLOAN FOUNDATION, UNITED STATES OF AMERICA
. . . . . . . . . . . .
ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE
ALLGEMEINE ORTSKRANKENKASSE FUR NIEDERSACHSEN (AOK), GERMANY . . . AMERICAN PSYCHIATRIC INSTITUTE FOR RESEARCH AND EDUCATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . AOV INTERNATIONAL, INDIA . . . . . . . . . . . . . . . . . . . . . ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT. . . . . . . ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND), SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . ARGOS VETERINARY SCIENCE LTD, SOUTH AFRICA . . . . . . . . . . . . ASIAN DEVELOPMENT BANK, PHILIPPINES . . . . . . . . . . . . . . .
ASSOCIATION DENTAIRE FRANCAISE, FRANCE . . . . . . . . . . . . . . AUDIOLOGICAL MEDICINE EDUCATIONAL RESOURCE FOR DEVELOPING COUNTRIES, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . AWWA RESEARCH FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . BASF CORP., UNITED STATES OF AMERICA . . . . . . . . . . . . . . . BAYER AG, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BERLINGER & CO. AG, SWITZERLAND
BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA
BOEHRINGER INGELHEIM (BEIRUT), LEBANON . . . . . . . . . . . . . . BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . BUFFET FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . .
CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA . . . . . CANADIAN ROTARY COMMITTEE FOR INTERNATIONAL DEVELOPMENT (CRCID), CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CANTONE TICINO, SWITZERLAND . . . . . . . . . . . . . . . . . . .
CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . CHINESE CENTER FOR DISEASES CONTROL AND PREVENTION, CHINA CHIRON BEHRING GMBH & CO, GERMANY CHRISTOFFEL BLINDENMISSION, GERMANY . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CISCO SYSTEMS, INC, UNITED STATES OF AMERICA . . . . . . . . . . . CITY OF ANKARA, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BRIGHTON, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BRUSSELS, BELGIUM CITY OF BURSA, TURKEY . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . .
CITY OF DRESDEN, GERMANY . . . . . . . . . . . . . . . . . . . . . CITY OF FERNANDO, SPAIN CITY OF GYOR, HUNGARY . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CITY OF HELSINGBORG, SWEDEN CITY OF KURESSAARE, ESTONIA
A58/26 Add. 1 Annex Page 6 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): CITY OF LJUBLJANA, SLOVENIA . . . . . . . . . . . . . . . . . . . 3 000 2 990 9 984 3 000 3 000 6 000 5 000 10 051 5 958 5 990 33 271 843 25 000 6 000 8 179 10 000 5 000 2 929 250 000 6 000 19 960 325 000 6 000 2 488 78 979 40 000 100 000 25 601 3 965 24 094 313 384 300 000 25 562 38 500 71 075 709 270 553 029 11 000 1 856 870 100 000 339 981 72 220 11 861 244 606 12 054 16 200 15 000 150 000 400 000 3 000 2 990 9 984 3 000 3 000 6 000 5 000 10 051 5 958 5 990 33 271 843 25 000 6 000 8 179 10 000 5 000 2 929 250 000 6 000 19 960 725 000 6 000 2 488 78 979 40 000 100 000 25 601 3 965 24 094 313 384 300 000 25 562 38 500 71 075 709 270 553 029 11 000 1 856 870 250 000 339 981 72 220 11 861 244 606 12 054 16 200 15 000
TOTAL RECEIVED 31 DEC 2004
CITY OF LODZ, POLAND . . . . . . . . . . . . . . . . . . . . . . . CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF PARNU, ESTONIA . . . . . . . . . . . . . . . . . . . . . . CITY OF RIGA, LATVIA . . . . . . . . . . . . . . . . . . . . . . . CITY OF RIJEKA, CROATIA . . . . . . . . . . . . . . . . . . . . .
CITY OF TURKU, FINLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF VIANA CASTELO, PORTUGAL . . . . . . . . . . . . . . . . .
CITY OF YALOVA, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF ZAGREB, CROATIA . . . . . . . . . . . . . . . . . . . . .
COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) . . . . . . . . . . . COMMONWEALTH FUND, UNITED STATES OF AMERICA . . . . . . . . . . .
COMMUNE OF FLANDERS, BELGIUM . . . . . . . . . . . . . . . . . . . COMUNE DI MILANO, ITALY COMUNE DI PADOVA, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COMUNE DI UDINE, ITALY . . . . . . . . . . . . . . . . . . . . . . CONCORD CARLISLE HIGH SCHOOL, UNITED STATES OF AMERICA . . . . . . CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN CROMPTON EUROPE B.V., NETHERLANDS . . . . . .
. . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .
DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA
DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL . . . . . . . . . . . . . DOMETIC S.A.R.L., LUXEMBOURG . . . . . . . . . . . . . . . . . . . DOW AGROSCIENCES S.A., FRANCE . . . . . . . . . . . . . . . . . .
ECONOMICS EDUCATION AND RESEARCH CONSORTIUM (EERC), RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . . . . . . . . . . ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA . . . . ENGENDERHEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . ENVIRONMENTAL ASSESSMENT INSTITUTE, DENMARK EUROCITIES, BELGIUM . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . .
EUROPEAN INVESTMENT BANK, LUXEMBOURG . . . . . . . . . . . . . . . FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA FAO . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . FERRING S.A.S, FRANCE . . . . . . . . . . . . . . . . . . . . . .
FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . FLEMISH GOVERNMENT, BELGIUM FONDATION FOLLEREAU, FRANCE FONDATION MERIEUX, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FORD FOUNDATION, UNITED STATES OF AMERICA
FUNDACION ANESVAD, SPAIN . . . . . . . . . . . . . . . . . . . . . GATSBY CHARITABLE FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . GENERALITAT DE CATALUNYA SANITAT, SPAIN GENERALITAT VALENCIANA, SPAIN . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .
GENEVA INTERNATIONAL NETWORK ON AGEING (GINA), SWITZERLAND . . . . GERMAN PHARMA HEALTH FUND EV, GERMANY . . . . . . . . . . . . . .
GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A58/26 Add. 1 Annex Page 7 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN), SWITZERLAND . . . . GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND . . . . . . . . . . 353 546 95 259 1 605 700 963 325 39 648 50 000 28 357 44 319 1 750 275 000 18 382 205 000 99 950 25 000 49 990 105 600 540 000 5 000 40 000 8 680 200 000 22 500 6 209 150 000 125 000 366 749 1 000 100 000 2 400 9 459 82 711 187 500 200 000 1 640 4 000 4 520 000 10 000 9 615 5 990 52 600 2 790 664 83 548 4 967 60 000 50 357 250 000 56 604 410 150 95 259 1 855 700 963 325 39 648 50 000 28 357 44 319 1 750 275 000 18 382 205 000 99 950 25 000 49 990 155 957 540 000 5 000 40 000 8 680 200 000 22 500 6 209 150 000 125 000 366 749 1 000 100 000 2 400 9 459 82 711 187 500 200 000 1 640 4 000 4 520 000 10 000 9 615 5 990 52 600 2 790 664 143 548 4 967
TOTAL RECEIVED 31 DEC 2004
GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA, SWITZERLAND . GUJARAT STATE, INDIA . . . . . . . . . . . . . . . . . . . . . . . GULBENKIAN FOUNDATION, PORTUGAL . . . . . . . . . . . . . . . . .
HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA .
INFECTIOUS DISEASES SOCIETY OF AMERICA, UNITED STATES OF AMERICA . INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA . . . . . INSTITUTE OF NEUROSCIENCES, MENTAL HEALTH AND ADDICTION, CANADA .
INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA .
INTERNATIONAL ATOMIC ENERGY AGENCY . . . . . . . . . . . . . . . . INTERNATIONAL CONSORTIUM FOR BLOOD SAFETY (ICBS), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA . . . . . . . .
INTERNATIONAL DIABETES FEDERATION, BELGIUM . . . . . . . . . . . . INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS, SWITZERLAND . . . . . . . . . . . . . . . . . . . INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, SWITZERLAND. . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL LABOUR ORGANIZATION (ILO) . . . . . . . . . . . . .
INTERNATIONAL LIFE SCIENCES INSTITUTE, UNITED STATES OF AMERICA. . INTERNATIONAL PLANNED PARENTHOOD FEDERATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI), NETHERLANDS . . . . . . INTERNATIONAL STROKE SOCIETY, UNITED STATES OF AMERICA . . . . . . INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA . . .
INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA . . . . . . . . INTERNATIONAL WATER ASSOCIATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . IPAS, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . ISLAMIC DEVELOPMENT BANK, SAUDI ARABIA . . . . . . . . . . . . . . JOHAN CRUIJFF WELFARE FOUNDATION, NETHERLANDS . . . . . . . . . .
JOHN HOPKINS UNIVERSITY (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . . . . JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . . JTB CORP., JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . KHALIL FATTAL & FILS, LEBANON . . . . . . . . . . . . . . . . . .
KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN . . . . . . . . . . . . . . KOREA ELECTROMAGNETIC ENGINEERING SOCIETY, REPUBLIC OF KOREA . . . LABORATOIRES VIRBAC, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LANDES NORDRHEIN-WESTFALEN, GERMANY
LEAGUE OF ARAB STATES, EGYPT . . . . . . . . . . . . . . . . . . . LIONS CLUBS INTERNATIONAL FOUNDATION, UNITED STATES OF AMERICA . . LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . LONDON BOROUGH OF CAMDEN, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . .
A58/26 Add. 1 Annex Page 8 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . MACAO GOVERNMENT, MACAO SPECIAL ADMINISTRATIVE REGION OF CHINA . . MALARIA CONSORTIUM, UGANDA . . . . . . . . . . . . . . . . . . . . MANAGEMENT SCIENCES FOR HEALTH, UNITED STATES OF AMERICA . . . . . MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND . . . . . . . . . MERCK & CO INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . MERCK KGAA, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 471 194 9 000 252 942 76 254 127 226 12 500 25 000 6 000 14 136 13 874 6 000 226 100 14 599 54 240 281 706 400 000 394 970 100 000 74 980 5 000 10 000 200 000 1 000 155 445 2 165 862 1 056 299 5 990 5 968 6 000 495 6 000 6 000 500 6 004 500 6 068 500 807 935 170 000 3 189 000 15 000 500 000 10 000 86 506 3 035 619 750 000 765 000 500 000 10 000 86 506 3 035 619 471 194 9 000 252 942 76 254 127 226 12 500 25 000 6 000 14 136 13 874 6 000 3 415 100 14 599 54 240 451 706 400 000 394 970 100 000 74 980 5 000 10 000 200 000 1 000 155 445 2 165 862 1 056 299 5 990 5 968 6 000 495 6 000 6 000 500 6 004 500 6 068 500 807 935
TOTAL RECEIVED 31 DEC 2004
MERCK SHARP AND DOHME CHIBRET, FRANCE
MERLIN (UNICEF), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . MICHELIN, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . MICRONAIR, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND .
NATIONAL ALLIANCE FOR AUTISM RESEARCH (NAAR), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . NATURE BIO. TECH, IRAN (ISLAMIC REPUBLIC OF) . . . . . . . . . . . NETHERLANDS ORGANISATION FOR HEALTH RESEARCH AND DEVELOPMENT (ZONMW), NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . NEW JERSEY MEDICAL SCHOOL, UNITED STATES OF AMERICA . . . . . . .
NIEDERSACHSEN, GERMANY . . . . . . . . . . . . . . . . . . . . . . NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORWEGIAN HEART AND LUNG ASSOCIATION, NORWAY . . . . . . . . . . . NORWEGIAN SAVE THE CHILDREN (REDD BARNA), NORWAY . . . . . . . . . NOVARTIS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NUCLEAR THREAT INITIATIVE, UNITED STATES OF AMERICA
OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA . . . . . . . . . ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA. . . . . . . . . . . . . . . OSWALDO CRUZ FOUNDATION, BRAZIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
P.T. BOI FARMA (PERSERO), INDONESIA PANACEA BIOTEC LTD, INDIA
. . . . . . . . . . . . . . . . . . . .
PFIZER INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . PRINCETON UNIVERSITY TRUSTEES, UNITED STATES OF AMERICA . . . . .
PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA, SWITZERLAND. . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . REGION OF AZORES, PORTUGAL . . . . . . . . . . . . . . . . . . . . REGION OF CARINTHIA, AUSTRIA . . . . . . . . . . . . . . . . . . . REGION OF EMILIA ROMAGNA, ITALY REGION OF KAUNAS, LITHUANIA . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . .
REGION OF NORTHERN IRELAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . REGION OF SICILIA, ITALY . . . . . . . . . . . . . . . . . . . . . REGION OF SILESIA MORAVIA, CZECH REPUBLIC . . . . . . . . . . . .
REGION OF SOUTH TYROL, ITALY . . . . . . . . . . . . . . . . . . . REGION OF SZABOLCS SZATMAR, HUNGARY. . . . . . . . . . . . . . . . REGION OF TUSCANY, ITALY . . . . . . . . . . . . . . . . . . . . . REGION OF USTI, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . REGION OF VENETO, ITALY . . . . . . . . . . . . . . . . . . . . .
A58/26 Add. 1 Annex Page 9 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): REGIONE AUTONOMA FRIULI VENEZIA GIULIA, ITALY . . . . . . . . . . 38 432 577 561 184 729 85 000 1 055 299 18 686 785 944 970 2 947 363 4 000 1 340 169 910 31 722 154 414 286 625 25 000 90 188 50 000 1 010 26 794 5 000 41 918 18 216 50 500 26 932 10 040 10 000 17 970 708 288 521 69 516 974 31 500 90 000 20 000 6 415 036 25 000 2 000 000 45 000 23 461 405 232 438 188 990 60 000 19 000 81 000 16 562 676 271 2 250 000 38 432 577 561 184 729 85 000 1 055 299 18 686 785 944 970 2 947 363 4 000 1 340 169 910 31 722 154 414 286 625 25 000 90 188 50 000 1 010 26 794 5 000 41 918 18 216 50 500 26 932 10 040 10 000 17 970 708 288 521 69 516 974 31 500 2 340 000 20 000 6 415 036 25 000 2 000 000 45 000 23 461 405 232 438 188 990 60 000 19 000 81 000 16 562 676 271
TOTAL RECEIVED 31 DEC 2004
REGIONE LOMBARDIA, ITALY . . . . . . . . . . . . . . . . . . . . . REGIONE TOSCANA, ITALY . . . . . . . . . . . . . . . . . . . . . . RESEARCH TRIANGLE INSTITUTE, UNITED STATES OF AMERICA . . . . . .
ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . ROTARY INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . ROYAL ADELAIDE HOSPITAL, AUSTRALIA . . . . . . . . . . . . . . . . ROYAL NETHERLANDS TUBERCULOSIS ASSOCIATION (KNCV), NETHERLANDS . . SAFADI FOUNDATION, LEBANON . . . . . . . . . . . . . . . . . . . . SARL DERMA PROPRE, FRANCE . . . . . . . . . . . . . . . . . . . .
SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN . . . . . . . . . . . . SAVE THE CHILDREN FEDERATION, INC., UNITED STATES OF AMERICA . . . SCHERING SA (FRANCE), FRANCE . . . . . . . . . . . . . . . . . . . SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA . . . .
SERUM INSTITUTE OF INDIA LTD., INDIA . . . . . . . . . . . . . . . SHINNYO-EN, JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SOCIAL AND SCIENTIFIC SYSTEMS, INC., UNITED STATES OF AMERICA STICHTING HEALTH ACTION INTERNATIONAL FOUNDATION, NETHERLANDS STOCKHOLM ENVIRONMENT INSTITUTE, SWEDEN
. . . . . . . . . . . . .
STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SUMITOMO CHEMICAL CO LTD, JAPAN . . . . . . . . . . . . . . . . . . . . . . . .
SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN
SYNGENTA CROP PROTECTION AG, SWITZERLAND . . . . . . . . . . . . . TAGROS CHEMICALS INDIA LTD, INDIA . . . . . . . . . . . . . . . .
TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . TEMPTIME CORPORATION, UNITED STATES OF AMERICA . . . . . . . . . . UNAIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP (UNITED NATIONS DEVELOPMENT GROUP IRAQ TRUST FUND) . . . . .
UNEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNFPA UNHCR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNICEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS CENTRAL EMERGENCY REVOLVING FUND . . . . . . . . .
UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND . . . . UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) . . . . UNITED NATIONS MISSION IN KOSOVO . . . . . . . . . . . . . . . . . UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) . . . . . . . . . UNITED STATES NAVAL MEDICAL RESEARCH (NAMRU), EGYPT. . . . . . . . UNIVERSITY OF ANTWERP, BELGIUM . . . . . . . . . . . . . . . . . . UNIVERSITY OF EDINBURGH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . UNIVERSITY OF HARVARD MEDICAL SCHOOL (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . .
A58/26 Add. 1 Annex Page 10 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): VASTRA GOTALANDS REGIONEN, SWEDEN . . . . . . . . . . . . . . . . 6 000 4 440 12 000 2 366 000 200 000 200 000 246 305 5 542 512 4 254 752 197 750 3 000 5 000 50 000 995 6 799 700 300 000 6 000 4 440 12 000 2 366 000 200 000 500 000 246 305 12 342 212 4 254 752 197 750 3 000 5 000 50 000 995
TOTAL RECEIVED 31 DEC 2004
WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . WELSH OFFICE HEALTH DEPARTMENT, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . WHO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WHO (ROLL BACK MALARIA)
WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA . . WINDS OF HOPE FOUNDATION, SWITZERLAND . . . . . . . . . . . . . .
WORLD BANK . . . . . . . . . . . . . . . . . . . . . . . . . . . . WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . WORLD DIABETES FOUNDATION, DENMARK . . . . . . . . . . . . . . . . WORLD FEDERATION OF HYDROTHERAPY AND CLIMATOTHERAPY (FEMTEC), ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WORLD SELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . ZENTARIS GMBH, GERMANY . . . . . . . . . . . . . . . . . . . . . . 3M DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . . . . . . . SUNDRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - OTHER CONTRIBUTORS TOTAL - CONTRIBUTIONS 2004
17 194 18 424 35 618 ______________________________________________________________ 231 723 802 23 714 363 255 438 165 ______________________________________________________________ a/
740 190 100 57 320 779 797 510 879 ==============================================================
______________________ a/ THIS INCLUDES THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, THE SASAKAWA HEALTH TRUST FUND, THE TRUST FUND FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES AND THE TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION. CONTRIBUTIONS RECEIVED BY THE WORLD BANK FOR THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL AND FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES AND CONTRIBUTIONS TO THESE PROGRAMMES FROM THE WHO REGULAR BUDGET ARE ALSO INCLUDED. IT DOES NOT INCLUDE CONTRIBUTIONS RECEIVED FROM UNITED NATIONS SOURCES FOR PROJECTS FOR WHICH WHO IS EXECUTING AGENCY, DEPOSITS BY INDIVIDUAL COUNTRIES AND OTHER CONTRIBUTORS IN RESPECT OF ACTIVITIES CARRIED OUT UNDER PROJECT TRUST FUND AGREEMENTS, OR TRUST FUNDS FOR SUPPLIES AND EQUIPMENT WHICH ARE SHOWN ON PAGE 3.
A58/26 Add. 1 Annex Page 11
Extrabudgetary Contributions for WHO-Assisted Activities – by account as at 31 December 2004 (US dollars) ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________
D O N O R RECEIVED RECEIVED IN 2004 IN 2004 ____________________________________________________________________________________________________________________________________ DETAILS BY ACCOUNT: VOLUNTARY FUND FOR HEALTH PROMOTION: COMMUNICABLE DISEASES FAMILY AND COMMUNITY HEALTH SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS HEALTH TECHNOLOGY AND PHARMACEUTICALS EVIDENCE AND INFORMATION FOR POLICY EXTERNAL RELATION AND GOVERNING BODIES DIRECTOR GENERAL'S OFFICE NONCOMMUNICABLE DISEASES AND MENTAL HEALTH HIV/AIDS, TUBERCULOSIS AND MALARIA ONCHOCERCIASIS CONTROL PROGRAMME - RESIDUAL ACTIVITIES REGIONAL OFFICE FOR AFRICA REGIONAL OFFICE FOR THE AMERICAS REGIONAL OFFICE FOR SOUTH-EAST ASIA REGIONAL OFFICE FOR EUROPE REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN REGIONAL OFFICE FOR THE WESTERN PACIFIC AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL SASAKAWA HEALTH TRUST FUND TRUST FUND FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION TOTAL - CONTRIBUTIONS 2004 28 377 914 212 024 744 140 768 309 17 290 176 16 342 124 2 376 513 25 343 860 30 794 019 116 865 108 2 994 282 60 901 076 1 350 000 30 956 277 23 357 106 10 739 333 19 709 259 13 572 078 3 189 000 30 110 146 28 377 914 212 024 744 140 768 309 17 290 176 16 342 124 2 376 513 25 343 860 30 794 019 116 865 108 2 994 282 60 901 076 1 350 000 30 956 277 23 357 106 10 739 333 19 709 259 13 572 078 3 189 000 30 110 146
TOTAL RECEIVED 31 DEC 2004
10 449 555 10 449 555 _____________________________________________________________ 740 190 100 57 320 779 797 510 879 _____________________________________________________________
A58/26 Add. 1 Annex Page 12
Voluntary Fund for Health Promotion (VFHP) Summary of 2004 Income and Expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme as at 31 December 2004 (US dollars) The operation of this fund is governed by World Health Assembly Resolution WHA29.31 CLUSTER/OFFICE Balance 1 January 2004 Contributions 2004 Interest, adjustments and refunds 2004
Expenditure 2004
Balance 31 December 2004
a/ a/ a/ a/
Communicable Diseases Family and Community Health Sustainable Development and Healthy Environments Health Technology and Pharmaceuticals Evidence and Information for Policy External Relations and Governing Bodies General Management Director-General's Office
34 998 682 92 419 999 64 359 904 15 540 204 26 873 622 4 921 285 2 233 596 27 303 236 48 079 868 53 401 146 357 725 25 695 522 1 156 166 23 929 001 13 917 125 5 873 903 14 824 267 455 885 251
28 377 914 212 024 744 140 768 309 17 290 176 16 342 124 2 376 513 25 343 860 30 794 019 116 865 108 2 994 282 60 901 076 1 350 000 30 956 277 23 357 106 10 739 333 19 709 259 740 190 100
449 141 7 414 578 2 811 777 2 597 261 3 590 400 (1 665 172) 25 290 (21 360 437) 3 302 936 3 961 628 39 420 4 714 885 6 440 (1 428 281) 1 529 678 173 758 515 687 6 678 989
40 311 622 240 006 940 108 068 551 19 767 442 25 933 701 542 223 2 433 500 2 943 805 38 667 367 86 653 925 3 159 545 71 801 883 1 748 661 35 790 589 28 272 413 13 294 689 21 101 801 740 498 657
23 514 115 71 852 381 99 871 439 15 660 199 20 872 445 5 090 403 (174 614) 28 342 854 43 509 456 87 573 957 231 882 19 509 600 763 945 17 666 408 10 531 496 3 492 305 13 947 412 462 255 683
a/
a/ a/
Noncommunicable Diseases and Mental Health HIV/AIDS, Tuberculosis and Malaria Onchocerciasis Control Programme - Residual activities Regional Office for Africa Regional Office for the Americas Regional Office for South-East Asia Regional Office for Europe Regional Office for the Eastern Mediterranean Regional Office for the Western Pacific
Total - Voluntary Fund for Health Promotion
______________________ a/ In accordance with the Director-General's decision of July 2003, various programmes were reorganized within Headquarters and the cluster HIV/AIDS, Tuberculosis and Malaria was created. These changes took effect within the Voluntary Fund for Health Promotion structure on 01 January 2004.
A58/26 Add. 1 Annex Page 13
Trust Fund for the Global Programme on AIDS Status of Funds as at 31 December 2004 (US dollars)
THIS TRUST FUND WAS ESTABLISHED IN ACCORDANCE WITH FINANCIAL REGULATION 9.1. IT WAS CREDITED WITH THE FUNDS MADE AVAILABLE TO THE ORGANIZATION UP TO 31 DECEMBER 1997 TO FINANCE THE OPERATIONS OF THE GLOBAL PROGRAMME ON AIDS (GPA) AND WITH INTEREST EARNINGS ON BALANCES IN THE FUND. FROM INCEPTION IN 1986 TO 31 DECEMBER 1997 THE FUND HAS BEEN CREDITED WITH VOLUNTARY CONTRIBUTIONS AMOUNTING TO $ 653 357 382 AND THE REFUND OF PROGRAMME SUPPORT COSTS FOR GPA ADMINISTRATIVE SUPPORT SERVICES EXPENDITURE AMOUNTING TO $ 17 910 334; UP TO 31 DECEMBER 1999 WITH OTHER INCOME AND REFUNDS AMOUNTING TO ($ 515 763), AND UP TO 31 DECEMBER 2004 WITH INTEREST IN THE AMOUNT OF $ 26 124 770. THE BALANCE OF $ 285 448 AT 1 JANUARY 2004 AND INTEREST OF $ 5 780 WAS SUBSEQUENTLY TRANSFERRED FROM THE TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS TO THE TRUST FUND FOR THE JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS). THE STATEMENT BELOW PROVIDES DETAILS OF FUNDS AVAILABLE AND EXPENDITURE INCURRED IN 2004.
_________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2004 2004 31 DEC 2004 2004 _________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2004 CONTRIBUTIONS 2004
CONTRIBUTIONS FOR UNSPECIFIED GLOBAL ACTIVITIES BALANCE FORWARD - UNSPECIFIED ACTIVITIES (CASH) . . . . . . . . INTEREST . . . . . . . . . . . . . . TRANSFER TO UNAIDS . . . . . . . . .
285 448 5 780 (291 228) ________________________________________________________________________________
GRAND TOTAL - TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS . . . . . . . . . .
285 448 (285 448) ________________________________________________________________________________
A58/26 Add. 1 Annex Page 14
Onchocerciasis Control Programme Status of Funds as at 31 December 2004 (US dollars) IN 1973, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE ONCHOCERCIASIS CONTROL PROGRAMME WHICH RECEIVES ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. FOLLOWING A DECISION BY THE JOINT PROGRAMME COMMITTEE IN DECEMBER 1994, THIS PROGRAMME CEASED OPERATIONS AT THE END OF DECEMBER 2002. ALL OUTSTANDING FINANCIAL AND ADMINISTRATIVE MATTERS ARE NOW BEING COMPLETED. 2004 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 ____________________________________________________________ INCOME CONTRIBUTIONS BELGIUM.......................................................... BENIN............................................................ BURKINA FASO..................................................... CANADA........................................................... COTE D'IVOIRE.................................................... DENMARK.......................................................... FINLAND.......................................................... FRANCE........................................................... GERMANY.......................................................... GHANA............................................................ IRAQ............................................................. ITALY............................................................ JAPAN............................................................ KUWAIT........................................................... LUXEMBOURG....................................................... MALI............................................................. NETHERLANDS...................................................... NIGER............................................................ NORWAY........................................................... PORTUGAL......................................................... REPUBLIC OF KOREA................................................ SAUDI ARABIA..................................................... SWITZERLAND...................................................... TOGO............................................................. UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............. UNITED STATES OF AMERICA......................................... AFRICAN DEVELOPMENT BANK GROUP................................... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)..................... GULBENKIAN FOUNDATION, PORTUGAL.................................. INTERNATIONAL DEVELOPMENT ASSOCIATION............................ NDL ORGANIZATION, INC., UNITED STATES OF AMERICA................. ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT)..................................... SABAH AL SALEM AL MURBARAK AL SABAH FOUNDATION................... SANDOZ AG, SWITZERLAND........................................... UNDP............................................................. WHO.............................................................. WORLD BANK....................................................... MISCELLANEOUS.................................................... TOTAL - CONTRIBUTIONS 14 040 615 187 710 562 361 18 905 755 3 196 748 3 981 961 1 558 778 27 008 137 23 452 380 358 035 50 000 10 036 897 37 330 200 15 750 000 2 859 741 132 965 54 621 486 89 074 6 888 219 424 104 380 000 40 666 665 38 812 682 317 773 29 151 740 67 462 000 7 039 358 20 291 923 529 000 9 125 000 5 000 2 699 983 200 000 399 750 20 213 127 7 249 985 47 785 000 93 _______________________________________________________________ 513 764 245 _______________________________________________________________
A58/26 Add. 1 Annex Page 15 2004 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 ____________________________________________________________ MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.......... TOTAL - MISCELLANEOUS INCOME SUB-TOTAL - INCOME TRANSFER TO THE VOLUNTARY FUND FOR HEALTH PROMOTION FOR IMPLEMENTATION OF ACTIVITIES IN THE SPECIAL INTERVENTION ZONES TOTAL - INCOME 108 961 43 300 299 567 152 261 299 567 41 788 212 13 958 796
13 084 13 084 3 367 571 _______________________________________________________________ 108 961 355 951 464 912 59 114 579 _______________________________________________________________ 108 961 355 951 464 912 572 878 824 _______________________________________________________________
(2 952 486) (2 952 486) (5 529 588) _______________________________________________________________ (2 843 525) 355 951 (2 487 574) 567 349 236
_______________________________________________________________ EXPENDITURE BALANCE 24 550 b/ 558 874 585 _______________________________________________________________ 2 868 075 355 951 (2 487 574) 8 474 651 c/ ================================================================
___________________ a/ AS REPORTED BY THE WORLD BANK b/ AUDIT FEE c/ REPRESENTED BY $ 6 267 258 REPORTED AS HELD BY THE WORLD BANK AND $ 2 207 393 HELD BY WHO.
A58/26 Add. 1 Annex Page 16
African Programme for Onchocerciasis Control Status of Funds as at 31 December 2004 (US dollars) IN 1995, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL WHICH RECEIVES ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. 2004 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 ____________________________________________________________ INCOME CONTRIBUTIONS AUSTRALIA....................................................... BELGIUM......................................................... CANADA.......................................................... FINLAND......................................................... FRANCE.......................................................... GERMANY......................................................... IRELAND......................................................... JAPAN........................................................... KUWAIT.......................................................... LUXEMBOURG...................................................... NETHERLANDS..................................................... NIGERIA......................................................... NORWAY.......................................................... POLAND.......................................................... PORTUGAL........................................................ SAUDI ARABIA.................................................... SLOVENIA........................................................ SWITZERLAND..................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............ UNITED STATES OF AMERICA........................................ AFRICAN DEVELOPMENT BANK GROUP.................................. CARITASVERBAND, GERMANY......................................... GULBENKIAN FOUNDATION, PORTUGAL................................. ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT).................................... UNDP............................................................ WHO............................................................. WORLD BANK...................................................... WORLDWISE MARKETING LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND.............................................. TOTAL - CONTRIBUTIONS MISCELLANEOUS INCOME INTEREST........................................................ SAVINGS ON UNLIQUIDATED OBLIGATIONS............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES......... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE ___________________ a/ AS REPORTED BY THE WORLD BANK. b/ AUDIT FEES c/ REPRESENTED BY $ 21 034 326 HELD BY THE WORLD BANK AND $ 189 112 HELD BY WHO. 341 260 210 030 303 691 551 290 303 691 5 903 025 8 157 598 50 000 2 200 000 50 000 2 200 000 50 000 100 000 50 000 100 000 728 700 728 700 1 159 990 1 159 990 428 571 60 000 428 571 60 000 20 000 20 000 125 000 479 000 2 394 334 125 000 479 000 2 394 334 4 340 939 259 728 4 340 939 259 728 429 340 746 476 429 340 746 476 250 000 2 055 514 3 389 370 806 091 5 793 758 2 781 463 98 870 2 750 000 1 124 985 1 987 170 10 195 785 50 000 2 012 554 130 000 239 960 428 571 80 000 5 040 774 6 148 720 10 500 000 3 988 050 44 805 308 971 600 000 1 500 000 450 000 20 400 000
1 129 ____________________________________________________________ 13 572 078 13 572 078 83 156 540 ____________________________________________________________
37 564 37 564 427 500 ____________________________________________________________ 341 260 551 285 892 545 14 488 123 ____________________________________________________________ 13 913 338 551 285 14 464 623 97 644 663 ____________________________________________________________ 24 550 b/ 12 639 829 12 664 379 76 421 225 ____________________________________________________________ 13 888 788 (12 088 544) 1 800 244 21 223 438 c/ =============================================================
A58/26 Add. 1 Annex Page 17
African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2004 Budget as at 31 December 2004 (US dollars)
PROGRAMME ACTIVITY 1 ANNUAL COSTS 1.1 MANAGEMENT COMMUNITY DIRECTED TREATMENT WITH IVERMECTIN ADMINISTRATIVE SUPPORT GENEVA (NDGO LIAISON)
APPROVED a/ WHO BUDGET EXPENDITURE
BALANCE
1.1.1 1.1.2 1.2 1.3
11 865 854 88 000 170 000 700 000 12 823 854
11 414 276 92 510 298 399 643 999 12 449 184
451 578 (4 510) (128 399) 56 001 374 670
STATUTORY MEETING MACROFIL PROJECT
_______________________________________ TOTAL - ANNUAL COSTS _______________________________________
2
CAPITAL ITEMS 2.1 2.2 2.3 OFFICE FURNITURE DATA PROCESSING EQUIPMENT TECHNICAL EQUIPMENT 45 000 15 000 30 000 90 000 22 059 58 635 109 951 190 645 22 941 (43 635) (79 951) (100 645)
_______________________________________ TOTAL - CAPITAL ITEMS TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS _______________________________________ 12 913 854 12 639 829 274 025
_______________________________________
_______________ a/ The budget for 2004 was approved by the ninth session of the Joint Action Forum (JAF).
A58/26 Add. 1 Annex Page 18
Sasakawa Health Trust Fund Status of Funds as at 31 December 2004 (US dollars) THIS FUND WAS ESTABLISHED IN 1979 IN ORDER TO IDENTIFY SEPARATELY FUNDS RECEIVED FROM THE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION). BALANCE 1 JANUARY 2004................................ INCOME NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN..................... INTEREST EARNED................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS AND REBATES......................................... 10 131 515
3 189 000 238 280 89 261 ____________ 3 516 541 ____________ 13 648 056
EXPENDITURE........................................... BALANCE AS AT 31 DECEMBER 2004........................
5 420 756 ____________ 8 227 300 ============
A58/26 Add. 1 Annex Page 19
Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project as at 31 December 2004 (US dollars) P AFRICA R O J E C T
BENIN CONGO
BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .
16 800 7 936 3 464 1 997 3 953 1 575 562 4 844 348 66 319 276 812 246 429 ____________ 589 560 ____________ 631 039 ____________
COTE D'IVOIRE ETHIOPIA GHANA
BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . . . . . BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .
GUINEA
BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .
MADAGASCAR MOZAMBIQUE TOGO
ELIMINATION OF LEPROSY IN 12 DISTRICTS OF MADAGASCAR SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY
. . . . . . . .
. . . . . . . . . . . .
BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .
REGIONAL AND INTERCOUNTRY ACTIVITIES
WORKSHOP FOR NATIONAL BURULI ULCER PROGRAMME MANAGER . . . . . . . . LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - AFRICA
THE AMERICAS
BRAZIL
LEPROSY ELIMINATION ACTIVITIES IN AMERICAS
. . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - THE AMERICAS
483 176 9 779 ____________ 492 955 ____________
REGIONAL AND INTERCOUNTRY ACTIVITIES
LEPROSY - SUSTAINING ELIMINATION PACKAGE
SOUTH-EAST ASIA
BANGLADESH
GLOBAL ERADICATION OR ELIMINATION OF LEPROSY. . . . . . . . . . . . .
15 388 39 249
DEMOCRATIC REPUBLIC OF TIMOR-LESTE LEPROSY ELIMINATION ACTIVITIES
. . . . . . . . . . . . . . . . . . .
INDIA
SUPPORT TO NATIONAL LEPROSY ERADICATION PROGRAMME IN BIHAR AND OTHER STATES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . . . . EFFECTIVE INTEGRATION OF LEPROSY ELIMINATION ACTIVITIES: DECISION MAKING AND PLANNING . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPACITY BUILDING AND MANAGEMENT, MONITORING AND SURVEILLANCE . . . . TOTAL - INDIA
127 140 9 836 803 498 10 982 ____________ 951 456 ____________
A58/26 Add. 1 Annex Page 20 P R O J E C T
SOUTH-EAST ASIA (CONTINUED)
MYANMAR NEPAL
INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . .
152 576 308 473 461 112 103 623 ____________ 564 735 ____________ 2 031 877 ____________
REGIONAL AND INTERCOUNTRY ACTIVITIES
SUPPORT FOR LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . LEPROSY CONTROL . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTH-EAST ASIA
EASTERN MEDITERRANEAN
SOMALIA SUDAN
LEPROSY ACTIVITIES UNDER UNITED NATIONS SPECIAL INITIATIVE
. . . . .
2 910 30 743 2 380 43 508 ____________ 45 888 ____________ 79 541 ____________
UNITED NATIONS SPECIAL INITIATIVE . . . . . . . . . . . . . . . . . .
REGIONAL AND INTERCOUNTRY ACTIVITIES
INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - EASTERN MEDITERRANEAN
WESTERN PACIFIC
REGIONAL AND INTERCOUNTRY ACTIVITIES
SUPPORT FOR LEPROSY ELIMINATION . . . . LEPROSY SUSTAINING ELIMINATION PACKAGE ELIMINATION OF LEPROSY . . . . . . . . HEALTH CARE FOR THE ELDERLY . . . . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
433 456 27 212 11 736 1 314 ____________ 473 718 ____________ 473 718 ____________
TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC GLOBAL AND INTERREGIONAL ACTIVITIES
COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL
SOCIAL MOBILIZATION - PARTNERSHIP AND TECHNICAL SUPPORT . . . . GLOBAL BURULI ULCER INITIATIVE . . . . . . . . . . . . . . . . LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . LEPROSY PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . INTERNATIONAL LEPROSY ASSOCIATION (ILA) COLLABORATIVE PROJECT . PLANNING AND MANAGEMENT . . . . . . . . . . . . . . . . . . . . TEMPORARY ASSISTANCE FOR THE ELIMINATION OF LEPROSY . . . . . .
. . . . . . . . . LEVEL . . . . . . . . . . . .
058 958 771 220 362 972 582 386 137 899 ____________ 1 711 626 ____________ 1 711 626 ____________ 5 420 756 ============
1 510 197 235 45
TOTAL - COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND
A58/26 Add. 1 Annex Page 21
Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of Funds as at 31 December 2004 (US dollars) INCEPTION TO 31 DECEMBER 2004 a/ ___________________
2004 __________ INCOME AUSTRALIA............................................................................ AUSTRIA.............................................................................. BAHAMAS.............................................................................. BELGIUM.............................................................................. BRAZIL............................................................................... CAMEROON............................................................................. CANADA............................................................................... CHINA................................................................................ CUBA................................................................................. CYPRUS............................................................................... CZECHOSLOVAKIA....................................................................... DENMARK.............................................................................. FINLAND.............................................................................. FRANCE............................................................................... GERMANY.............................................................................. GREECE............................................................................... INDIA................................................................................ IRAN (ISLAMIC REPUBLIC OF)........................................................... IRAQ................................................................................. IRELAND.............................................................................. ISRAEL............................................................................... ITALY................................................................................ JAPAN................................................................................ LUXEMBOURG........................................................................... MALAYSIA............................................................................. MEXICO............................................................................... NETHERLANDS.......................................................................... NEW ZEALAND.......................................................................... NIGER................................................................................ NIGERIA.............................................................................. NORWAY............................................................................... PORTUGAL............................................................................. ROMANIA.............................................................................. SLOVAKIA............................................................................. SPAIN................................................................................ SWEDEN............................................................................... SWITZERLAND.......................................................................... THAILAND............................................................................. TURKEY............................................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................................. UNITED STATES OF AMERICA............................................................. AFRICAN DEVELOPMENT BANK GROUP....................................................... AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO........................... AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA.................................. AMICI DI R. FOLLEREAU, ITALY......................................................... 620 000 971 040 1 975 000 67 289 3 234 880 1 228 070 18 868 3 704 527 60 901 480 000 975 610 25 000 10 000 1 838 235 248 756 286 519 1 709 402 1 029 377 55 000 1 990 962 691
12 335 039 593 008 500 18 911 657 100 000 79 182 30 043 694 1 205 000 37 048 239 34 965 72 396 244 2 810 104 6 325 856 27 581 508 304 173 646 533 59 963 5 000 1 841 778 6 500 7 183 953 5 800 000 6 469 060 295 000 241 953 43 044 242 480 317 2 252 515 373 82 410 736 45 000 1 995 1 985 267 479 68 209 936 26 552 006 322 381 99 436 35 462 380 70 726 412 2 255 461 6 703 000 81 295 216 972
A58/26 Add. 1 Annex Page 22 2004 __________ ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT................................ ASTA MEDICA AG, GERMANY.............................................................. AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY............................................. BAYER AG, GERMANY.................................................................... BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA.......................... BURROUGHS WELLCOME FUND, UNITED STATES OF AMERICA.................................... DAMIEN FOUNDATION, BELGIUM........................................................... DANISH SAVE THE CHILDREN ORGANIZATION, DENMARK....................................... DEUTSCHES AUSSAETZIGEN HILFSWERK EV, GERMANY......................................... EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA............................ EMMAUS SUISSE, SWITZERLAND........................................................... EURO HEALTH GROUP A/S, DENMARK....................................................... FONDATION FOLLEREAU, FRANCE.......................................................... FONDATION FOLLEREAU, ITALY........................................................... FONDATION FOLLEREAU, LUXEMBOURG...................................................... FORD FOUNDATION, UNITED STATES OF AMERICA............................................ GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................................................ GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND........................................ GULBENKIAN FOUNDATION, PORTUGAL...................................................... INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA...................... INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA............................. INTERNATIONAL AMATEUR ATHLETIC FEDERATION, MONACO.................................... INTERNATIONAL DEVELOPMENT ASSOCIATION................................................ INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA.................................... INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS, SWITZERLAND.......................................................... INTERNATIONAL HEALTH POLICY PROGRAM, UNITED STATES OF AMERICA........................ JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA............................................................................ LEPRA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND.......................... LEPROSY MISSION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................................................ LEPROSY TRUST BOARD, NEW ZEALAND..................................................... LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND....................................................... LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................................................. MEDECINS SANS FRONTIERES, FRANCE..................................................... MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND..................................... NETHERLANDS LEPROSY RELIEF ASSOCIATION, NETHERLANDS.................................. NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN................................................................. NOVARTIS, SWITZERLAND................................................................ ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO....................................... OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA..................................... ORDER OF MALTA, ITALY................................................................ ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA................................................ OSWALDO CRUZ FOUNDATION, BRAZIL...................................................... PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA............................................................................ ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA..................................... SANOFI SA, FRANCE.................................................................... SECOURS AUX LEPREUX, CANADA.......................................................... SWEDISH SAVE THE CHILDREN FUND (RADDA BARNEN), SWEDEN................................ THRASHER RESEARCH FUND, UNITED STATES OF AMERICA..................................... 74 980 170 000 3 035 619 60 000 750 000 50 357 44 319 275 000 56 604 250 000 877 656 750 000 INCEPTION TO 31 DECEMBER 2004 a/ ___________________ 330 205 42 979 2 635 000 10 000 6 902 656 12 000 807 477 21 400 162 413 1 125 000 42 000 39 723 65 341 20 027 78 122 20 000 96 604 1 500 000 25 000 712 097 809 386 1 000 2 480 000 4 005 815 100 000 20 000 6 480 000 142 187 50 175 109 445 60 000 1 523 438 100 000 7 709 302 540 981 6 440 767 493 358 960 976 50 000 15 000 1 090 000 799 516 1 954 605 2 730 000 39 216 133 158 5 000 50 000
A58/26 Add. 1 Annex Page 23 2004 __________ UNDP................................................................................. UNICEF............................................................................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................................................ WHO.................................................................................. WHO (ROLL BACK MALARIA).............................................................. WORLD BANK........................................................................... ZENTARIS GMBH, GERMANY............................................................... MISCELLANEOUS........................................................................ TOTAL - CONTRIBUTIONS 2 316 000 200 000 2 599 700 50 000 INCEPTION TO 31 DECEMBER 2004 a/ ___________________ 47 469 588 100 000 154 000 34 662 324 4 012 996 75 693 700 50 000
17 796 102 073 _____________________________ 31 081 186 748 492 665 _____________________________
MISCELLANEOUS INCOME INTEREST............................................................................. SAVINGS ON UNLIQUIDATED OBLIGATIONS.................................................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.............................. TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE 507 110 (67 202) 28 751 956 14 231 320
228 433 (547 151) _____________________________ 668 341 42 436 125 _____________________________ 31 749 527 790 928 790 _____________________________ 28 483 203 770 353 571 _____________________________ 3 266 324 20 575 219 =============================
BALANCE
___________________ a/ INCLUDING CERTAIN INCOME AND EXPENDITURE RELATED TO THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES (TDR) REFLECTED FROM 1974 TO 1979 UNDER THE WHO REGULAR BUDGET, THE WHO VOLUNTARY FUND FOR HEALTH PROMOTION, AND UNDP.
A58/26 Add. 1 Annex Page 24
Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Summary of Expenditure by Programme Area under the 2004-2005 Budget as at 31 December 2004 (US dollars)
PROGRAMME AREA A NEW KNOWLEDGE 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL
BUDGET a/
EXPENDITURE
BALANCE
5 841 540 1 826 053 4 015 487 261 862 125 513 136 349 1 414 932 822 916 592 016 ____________________________________ 7 518 334 2 774 482 4 743 852 ____________________________________
TOTAL - NEW KNOWLEDGE
B
NEW AND IMPROVED TOOL 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 28 085 627 4 294 127 23 791 500 1 173 425 688 445 484 980 6 434 568 3 449 923 2 984 645 ____________________________________ 35 693 620 8 432 495 27 261 125 ____________________________________
TOTAL - NEW AND IMPROVED TOOL
C
NEW AND IMPROVED METHODS 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 8 483 322 300 745 8 182 577 359 333 1 025 977 (666 644) 1 980 203 800 768 1 179 435 ____________________________________ 10 822 858 2 127 490 8 695 368 ____________________________________
TOTAL - NEW AND IMPROVED METHODS
D
NEW AND IMPROVED POLICIES AND STRATEGIES 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 7 640 530 1 211 507 6 429 023 305 621 95 717 209 904 1 634 867 655 934 978 933 ____________________________________ 9 581 018 1 963 158 7 617 860 ____________________________________
TOTAL - NEW AND IMPROVED POLICIES AND STRATEGIES
E
PARTNERSHIPS AND CAPACITY BUILDING 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 15 914 759 4 447 151 11 467 608 616 217 273 387 342 830 3 493 205 1 927 913 1 565 292 ____________________________________ 20 024 181 6 648 451 13 375 730 ____________________________________
TOTAL - PARTNERSHIPS AND CAPACITY BUILDING
A58/26 Add. 1 Annex Page 25
PROGRAMME AREA
BUDGET a/
EXPENDITURE
BALANCE
F
TECHNICAL INFORMATION 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 2 090 000 797 222 1 292 778 278 000 88 991 189 009 2 335 500 951 568 1 383 932 ____________________________________ 4 703 500 1 837 781 2 865 719 ____________________________________
TOTAL - TECHNICAL INFORMATION
G
MANAGEMENT 01 02 03 04 OPERATIONAL SUPPORT WHO ADMINISTRATION CHARGES OFFICE RENTAL PERSONNEL 2 510 000 730 269 1 779 731 3 586 988 1 075 202 2 511 786 1 600 000 753 456 846 544 3 712 750 2 140 419 1 572 331 ____________________________________ 11 409 738 4 699 346 6 710 392 ____________________________________ 99 753 249 28 483 203 71 270 046 ==================================== b/
TOTAL - MANAGEMENT TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES
_______________ a/ b/ The budget for 2004-2005 was approved by the twenty-sixth session of the Joint Coordinating Board (JCB) in June 2003 (Document TDR/PB/04-05/Rev.1). Obligations administered by TDR which include immunology training, sexually transmitted diseases, and some TB diagnostics, that are outside of the TDR Trust Fund, are not featured in this report.
A58/26 Add. 1 Annex Page 26
Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Status of Funds as at 31 December 2004 (US dollars) THIS TRUST FUND WAS ESTABLISHED BY THE DIRECTOR-GENERAL IN 1999 AND COMMENCED ACTIVITIES ON 1 JANUARY 2000. THE SPECIAL PROGRAMME IS STRUCTURED ON THE BASIS OF CO-SPONSORSHIP BY THE UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP), THE UNITED NATIONS POPULATION FUND (UNFPA), THE WORLD HEALTH ORGANIZATION (WHO) AND THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT (WORLD BANK), AND OPERATES WITHIN A BROAD FRAMEWORK OF INTERGOVERNMENTAL AND INTER-AGENCY COOPERATION AND PARTICIPATION. IT IS A GLOBAL PROGRAMME OF INTERNATIONAL TECHNICAL COOPERATION TO PROMOTE, COORDINATE, SUPPORT, CONDUCT AND EVALUATE RESEARCH IN REPRODUCTIVE HEALTH, WITH PARTICULAR REFERENCE TO THE NEEDS OF DEVELOPING COUNTRIES. INCEPTION TO 31 DECEMBER 2004 ________________
2004 __________ INCOME TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION a/ CONTRIBUTIONS BELGIUM.......................................................... CANADA........................................................... CHINA............................................................ GERMANY.......................................................... INDIA............................................................ MEXICO........................................................... NETHERLANDS...................................................... NORWAY........................................................... SPAIN............................................................ SWEDEN........................................................... SWITZERLAND...................................................... THAILAND......................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............. UNITED STATES OF AMERICA......................................... BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA...... BUFFET FOUNDATION, UNITED STATES OF AMERICA...................... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)..................... DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA.... FORD FOUNDATION, UNITED STATES OF AMERICA........................ JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA........................................................ PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA........................................................ REPRODUCTIVE HEALTH ALLIANCE EUROPE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................................... ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA................. SAVE THE CHILDREN FEDERATION, INC., UNITED STATES OF AMERICA..... UNAIDS........................................................... UNFPA............................................................ UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP)....... UNIVERSITY OF EDINBURGH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................ WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA... WORLD BANK....................................................... MISCELLANEOUS.................................................... TOTAL - CONTRIBUTIONS 300 000 2 000 000 16 562 2 250 000 31 722 400 000 150 000 49 720 417 376 3 300 1 470 588 1 629 992 24 876 1 547 117 219 298 300 752 55 000
5 704 692
237 992 1 394 976 275 000 482 580 140 540 16 500 8 784 743 7 044 300 67 007 6 592 198 891 982 39 948 2 363 053 5 000 000 8 000 000 49 720 570 656 2 420 000 530 000 300 000 81 219 40 714 306 126 31 722 1 231 000 7 825 000 194 200 16 562 25 000 600 000 9 000 000
628 25 640 ____________________________________ 10 866 931 64 578 378 ____________________________________
A58/26 Add. 1 Annex Page 27
2004 __________ MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. ROYALTIES AND REFUNDS AND REBATES................................ TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 172 720 445 182
INCEPTION TO 31 DECEMBER 2004 ________________
1 872 260 1 442 718
42 934 1 472 300 ____________________________________ 660 836 4 787 278 ____________________________________ 11 527 767 75 070 348 ____________________________________ 15 936 563 71 356 831 ____________________________________ (4 408 796) 3 713 517
====================================
___________________ a/ BALANCES AS AT 31 DECEMBER 1999 TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION.
A58/26 Add. 1 Annex Page 28
Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Summary of Expenditure by Programme Area under the 2004 Budget as at 31 December 2004 (US dollars) PROGRAMME AREA I PROMOTING FAMILY PLANNING 01 PRODUCT 02 STAFFING TOTAL II PROMOTING FAMILY PLANNING OPERATIONAL BUDGET a/ EXPENDITURE BALANCE
2 829 000 1 457 203 1 371 797 1 650 000 132 437 1 517 563 ____________________________________ 4 479 000 1 589 640 2 889 360 ____________________________________
IMPROVING MATERNAL AND PERINATAL HEALTH 01 PRODUCT 2 269 000 1 264 381 1 004 619 02 STAFFING 756 000 561 103 194 897 ____________________________________ TOTAL - IMPROVING MATERNAL AND PERINATAL HEALTH 3 025 000 1 825 484 1 199 516 ____________________________________ CONTROLLING STIS AND RTIS 01 PRODUCT 02 STAFFING TOTAL CONTROLLING STIS AND RTIS 2 010 000 793 904 1 216 096 320 000 359 319 (39 319) ____________________________________ 2 330 000 1 153 223 1 176 777 ____________________________________ 1 431 000 504 868 926 132 1 020 000 592 884 427 116 ____________________________________ 2 451 000 1 097 752 1 353 248 ____________________________________
III
IV
PREVENTING UNSAFE ABORTION 01 PRODUCT 02 STAFFING TOTAL PREVENTING UNSAFE ABORTION
V
NATIONAL RESEARCH CAPACITY STRENGTHENING 01 PRODUCT 4 320 000 1 796 845 2 523 155 02 STAFFING 2 303 000 1 135 885 1 167 115 ____________________________________ TOTAL - NATIONAL RESEARCH CAPACITY STRENGTHENING 6 623 000 2 932 730 3 690 270 ____________________________________ POLICY AND PROGRAMMATIC ISSUES 01 PRODUCT 02 STAFFING TOTAL - POLICY AND PROGRAMMATIC ISSUES 730 000 307 122 422 878 1 076 000 472 840 603 160 ____________________________________ 1 806 000 779 962 1 026 038 ____________________________________ 50 000 358 618 (308 618) 510 000 0 510 000 ____________________________________ 560 000 358 618 201 382 ____________________________________
VI
VII
IMPLEMENTING BEST PRACTICES 01 PRODUCT 02 STAFFING TOTAL IMPLEMENTING BEST PRACTICES
A58/26 Add. 1 Annex Page 29 OPERATIONAL BUDGET a/ EXPENDITURE
PROGRAMME AREA VIII MONITORING AND EVALUATION 01 PRODUCT TOTAL IX MONITORING AND EVALUATION
BALANCE
150 000 0 150 000 ____________________________________ 150 000 0 150 000 ____________________________________
ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH 01 PRODUCT 301 000 132 228 168 772 02 STAFFING 320 000 0 320 000 ____________________________________ TOTAL - ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH 621 000 132 228 488 772 ____________________________________ GENDER ISSUES AND REPRODUCTIVE RIGHTS 01 PRODUCT 02 STAFFING TOTAL - GENDER ISSUES AND REPRODUCTIVE RIGHTS 354 000 337 085 16 915 444 000 255 630 188 370 ____________________________________ 798 000 592 715 205 285 ____________________________________ 1 276 000 432 109 843 891 ____________________________________ 1 276 000 432 109 843 891 ____________________________________ 1 000 000 320 000 357 669 0 642 331 320 000
X
XI
SEXUAL HEALTH 01 PRODUCT TOTAL SEXUAL HEALTH
XII
RESEARCH COORDINATION 01 PRODUCT 02 STAFFING 03 CLINICAL TRIALS AND INFORMATICS SUPPORT TOTAL RESEARCH COORDINATION
2 600 000 1 566 647 1 033 353 ____________________________________ 3 920 000 1 924 316 1 995 684 ____________________________________
XIII GENERAL TECHNICAL ACTIVITIES 01 PRODUCT 02 STAFFING TOTAL XIV GENERAL TECHNICAL ACTIVITIES
400 000 623 695 (223 695) 817 000 405 815 411 185 ____________________________________ 1 217 000 1 029 510 187 490 ____________________________________ 1 520 000 1 316 275 203 725 2 287 000 772 001 1 514 999 ____________________________________ 3 807 000 2 088 276 1 718 724 ____________________________________ 33 063 000 15 936 563 17 126 437 ====================================
PROGRAMME MANAGEMENT 01 PRODUCT 02 STAFFING TOTAL PROGRAMME MANAGEMENT
TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN HUMAN REPRODUCTION
_____________ a/ The operational budget is based on the programme budget for the HRP for 2004-2005, which was approved at the sixteenth meeting of the Policy and Coordination Committee, held in Geneva in June-July 2003 (Document WHO/RHR/HRP/03.04).