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Unaudited interim financial report for the year 2006: financial period 1 January 2006 - 31 December 2007: annex: extrabudgetary resources for programme activities

December 31, 2007 World Health Organization

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SIXTIETH WORLD HEALTH ASSEMBLY Provisional agenda item 15.1

A60/30 Add.1* 30 March 2007

Unaudited Interim Financial Report for the year 2006

Financial Period 1 January 2006 – 31 December 2007

ANNEX Extrabudgetary Resources for Programme Activities

________________________________ * This Annex accompanies and forms part of the Unaudited Interim Financial Report for the year 2006 (document A60/30), and contains information on income received and expenditure incurred under extrabudgetary sources of funds during 2006

CONTENTS All WHO extrabudgetary funds – Summary of 2006 income and expenditure ......................................................... Extrabudgetary contributions for WHO-assisted activities – by contributor............................................................. 3 4

Voluntary Fund for Health Promotion (VFHP) Summary of 2006 income and expenditure by Headquarters and Regional Offices ...................................... Onchocerciasis Control Programme Status of funds ................................................................................................................................................ 14 13

African Programme for Onchocerciasis Control Status of funds with the World Bank and WHO............................................................................................. Summary of 2006 expenditure........................................................................................................................ 16 17

Sasakawa Health Trust Fund Status of funds ................................................................................................................................................ Summary of 2006 expenditure........................................................................................................................ Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of funds ................................................................................................................................................ Summary of 2006 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 2006 expenditure........................................................................................................................ 26 28 21 24 18 19

A60/30 Add. 1 Annex Page 3

All WHO Extrabudgetary Funds Summary of 2006 Income and Expenditure as at 31 December 2006 (US dollars) Balance 1 January 2006 Voluntary Fund for Health Promotion (Statement 1) Trust funds Inter-organization arrangements - Technical cooperation United Nations Development Programme United Nations Population Fund United Nations Environment Programme United Nations International Drug Control Programme United Nations Children's Fund Inter-organization arrangements - Supply services Iraq Programme (UN SCR 1472 and 1476) United Nations Children's Fund United Nations Development Programme World Bank Total - Inter-organization arrangements (Statement 1.2) WHO programme activities - Technical cooperation Onchocerciasis Control Programme African Programme for Onchocerciasis Control Sasakawa Health Trust Fund c/ TDR HRP d/

Income 2006

Adjustments

Expenditure Balance 2006 31 December 2006 840 605 054 1 032 682 988

553 847 395

1 318 294 047

1 146 600

2 019 891 (2 989 084) 20 164 19 803 832 949 (1 980) (126 917) 1 845 950 1 620 776

(32 460) 3 765 599 7 213 3 500 541 1 980 29 892 1 025 871 4 765 8 303 401

300 64 131 2 022 755 4 392

807 024 3 206 836 278 884 847 1 541 625

1 180 707 (2 366 190) (249 485) 19 711 2 796 257

29 762 1 282 487 1 812 745 71 600 8 960 210

130 (383 533) 37 970 1 035 567

2 268 347 3 822 717 7 011 048 18 795 594 4 631 216 3 224 258 (76 059) 30 174 399 7 895 418 197 121 77 944 059 79 564 835 633 412 230

93 686 11 980 717 4 342 647 32 925 772 21 050 032 1 860 259 19 615 060 88 374 070 156 547 180 398 790 188 702 191 1 506 996 238

(1 860 073) 2 748 148 117 613 351 631 729 990

11 023 145 3 921 538 31 977 939 12 975 368 2 481 418 23 006 663 70 459 656 113 081

501 960 7 528 437 7 549 770 20 095 058 13 435 870 2 603 099 (76 059) 26 782 796 25 809 832 240 587 104 471 350 105 506 917 1 138 189 905

Associate Professional Officers Other trust funds - Iraq Programme (UN SCR 1472 and 1476) - All others WHO programme activities - Supply services Countries and Nongovernmental Organizations Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - WHO programme activities (Statement 1.3) Total - Trust funds Total - Extrabudgetary Funds

2 087 309 2 158 909 3 305 509

155 958 808 164 919 018 1 005 524 072

Includes cash contributions, pledges recorded as income and due in 2006, refunds, interest and other revenue. Under the accounting policy for income recognition, effective 1 January 2006, pledges (i.e. legal agreements with donors) are recorded as income. The opening balances at 1 January 2006 do not include pledged income. Includes transfers between funds and savings on prior periods' unliquidated obligations 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

b/ c/ d/

A60/30 Add. 1 Annex Page 4

Extrabudgetary Contributions for WHO-Assisted Activities – by contributor as at 31 December 2006 (US dollars) ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS: AUSTRALIA AUSTRIA BELGIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 290 074 717 885 3 774 784 119 1 489 2 080 469 748 78 556 109 99 2 605 895 110 000 1 990 36 838 22 488 124 5 916 120 456 9 178 443 23 420 196 4 724 585 791 297 3 716 35 632 188 000 120 000 19 478 13 526 954 4 193 740 11 337 976 124 300 000 122 1 855 99 2 978 10 113 914 372 24 978 124 1 737 123 63 218 237 863 1 241 744 99 24 620 342 9 576 745 16 600 1 610 095 390 417 257 070 118 343 128 535 507 824 1 712 328 3 316 272 1 452 142 18 290 074 717 885 5 226 926 119 1 489 2 080 469 748 81 872 381 99 2 715 895 1 990 36 838 22 488 124 7 628 448 456 9 296 786 23 548 731 5 232 409 791 297 3 716 35 632 188 000 120 000 19 478 13 784 024 4 193 740 11 728 393 124 300 000 122 1 855 99 2 978 11 724 009 372 24 978 124 1 737 123 79 818 237 863 1 241 744 99 34 197 087

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BHUTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BOTSWANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BULGARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAMBODIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPE VERDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CUBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CYPRUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CZECH REPUBLIC . . . . . . . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF TIMOR-LESTE . . . . . . . . . . . . . . . . DENMARK . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FIJI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GREECE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GUATEMALA HUNGARY ICELAND INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IRAN (ISLAMIC REPUBLIC OF) . . . . . . . . . . . . . . . . . . . . IRELAND ITALY JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KIRIBATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KUWAIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KYRGYZSTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . LATVIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LESOTHO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LITHUANIA

LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . MADAGASCAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALAYSIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALDIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MAURITANIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEXICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MONACO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MYANMAR NAMIBIA NAURU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NETHERLANDS

A60/30 Add. 1 Annex Page 5 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS (CONTINUED): NEW ZEALAND NIGERIA . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 218 065 73 043 44 954 708 100 000 576 709 40 000 36 925 7 940 11 476 227 2 327 3 000 000 124 2 766 667 248 48 137 3 163 160 960 10 000 16 843 650 2 109 36 644 333 4 273 417 25 929 124 32 657 5 000 124 106 644 669 133 884 821 2 590 7 876 422 5 000 000 5 276 324 1 943 079 19 920 26 350 428 571 30 000 5 678 054 1 218 065 73 043 50 632 762 100 000 576 709 70 000 36 925 7 940 11 476 227 2 327 3 000 000 124 3 195 238 248 48 137 3 163 160 960 10 000 16 870 000 2 109 41 920 657 6 216 496 45 849 124 32 657 5 000 124 114 521 091 138 884 821 2 590

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NORWAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PAPUA NEW GUINEA . . . . . . . . . . . . . . . . . . . . . . . . . POLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . QATAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

REPUBLIC OF KOREA

REPUBLIC OF SERBIA . . . . . . . . . . . . . . . . . . . . . . . . RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . . . . . . . RWANDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . . . . . . . SEYCHELLES . . . . . . . . . . . . . . . . . . . . . . . . . . . . SINGAPORE . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SLOVAKIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SLOVENIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SOUTH AFRICA . . . . . . . . . . . . . . . . . . . . . . . . . . . SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SRI LANKA

SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . .

THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TONGA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TUNISIA

TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUVALU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . VIET NAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

______________________________________________________________ TOTAL MEMBERS 575 615 903 46 000 102 621 616 005 ______________________________________________________________

OTHER CONTRIBUTORS: AFRICAN DEVELOPMENT BANK GROUP, COTE D'IVOIRE . . . . . . . . . . 2 500 000 714 019 611 250 2 500 145 000 40 000 100 000 3 152 15 000 49 975 5 000 72 000 2 500 3 019 630 68 440 36 900 3 214 019 611 250 2 500 145 000 40 000 100 000 3 152 15 000 49 975 5 000 72 000 2 500 3 019 630 68 440 36 900

AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO . . . . AKM BASEL, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . ALFRED SLOAN FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . .

ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE

ALTANA PHARMA US, INC., UNITED STATES OF AMERICA . . . . . . . . . ALZHEIMER'S DISEASE INTERNATIONAL, UNITED STATES OF AMERICA . . .

AMERICAN ACADEMY OF ALLERGY, ASTHMA AND IMMUNOLOGY, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . AMERICAN CHEMISTRY COUNCIL, UNITED STATES OF AMERICA . . . . . . . AMERICAN COLLEGE OF ALLERGY, ASTHMA AND IMMUNOLOGY, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . AMERICAN PSYCHIATRIC FOUNDATION, UNITED STATES OF AMERICA . . . .

AMERICAN PSYCHIATRIC INSTITUTE FOR RESEARCH AND EDUCATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . AMERICARES FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . .

ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT

ARAB FUND FOR TECHNICAL ASSISTANCE TO AFRICAN COUNTRIES, EGYPT . .

A60/30 Add. 1 Annex Page 6 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS(CONTINUED): ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND), SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . ARCH CHEMICALS INC, UNITED STATES OF AMERICA . . . . . . . . . . . ASIAN ALLERGY AND ASTHMA FOUNDATION (AAAF), JAPAN ASIAN DEVELOPMENT BANK, PHILIPPINES . . . . . . . . 330 000 7 500 2 990 9 726 000 1 000 25 000 5 255 162 000 3 000 19 970 1 037 000 17 000 80 159 96 078 297 14 976 32 383 8 850 171 010 6 000 50 000 121 006 65 000 50 000 954 308 5 000 2 990 2 963 4 990 3 000 4 990 3 000 4 925 2 963 2 990 2 993 3 000 5 000 20 000 3 000 3 000 2 990 2 990 5 000 3 000 10 364 2 990 3 353 035 9 000 330 000 7 500 2 990 9 726 000 1 000 25 000 5 255 162 000 3 000 19 970 1 046 000 17 000 80 159 99 431 332 14 976 32 383 8 850 171 010 6 000 50 000 121 006 65 000 50 000 954 308 5 000 2 990 2 963 4 990 3 000 4 990 3 000 4 925 2 963 2 990 2 993 3 000 5 000 20 000 3 000 3 000 2 990 2 990 5 000 3 000 10 364 2 990

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

ASSOCIATION ASTHME ET ALLERGIES, FRANCE

ASSOCIATION DENTAIRE FRANCAISE, FRANCE . . . . . . . . . . . . . . ASSOCIAZIONE INTERNAZIONALE VOLONTARI LAICI (LVIA), ITALY . . . .

ASSOCIAZIONE ITALIANA CARLO URBANI (AICU), ITALY . . . . . . . . . ASSOCIAZIONE SCIENTIFICA INTERDISCIPLINARE PER LE STUDIO DELLE MALATTIE RESPIRATORIE (AIMER), ITALY . . . . . . . . . . . . . . ASTRAZENECA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . AZEEB TRADE CO., SAUDI ARABIA BAYER AG, GERMANY . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . .

BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA

BOEHRINGER INGELHEIM GMBH, GERMANY . . . . . . . . . . . . . . . . BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . CANADIAN HEALTH SERVICES RESEARCH FOUNDATION, CANADA . . . . . . . CANADIAN ROTARY COMMITTEE FOR INTERNATIONAL DEVELOPMENT (CRCID), CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CANTONE TICINO, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CARTER CENTER, UNITED STATES OF AMERICA

CENTRE D'ETUDE DE L'ENERGIE NUCLEAIRE (FUNDS FROM CEC), BELGIUM CG THERAPEUTICS, UNITED STATES OF AMERICA

. . . . . . . . . . . .

CHIESI FARMACEUTICI SPA, ITALY . . . . . . . . . . . . . . . . . . CHRISTOFFEL-BLINDENMISSION, GERMANY CITY OF AMADORA, PORTUGAL . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

CITY OF AVANOS, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF AYDIN, TURKEY . . . . . . . . . . . . . . . . . . . . . .

CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BORJOMI, GEORGIA . . . . . . . . . . . . . . . . . . . . . CITY OF BRIGHTON, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BRNO, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . . CITY OF BRUSSELS, BELGIUM CITY OF BURSA, TURKEY CITY OF CELJE, SLOVENIA . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF CHEREPOVETS, RUSSIAN FEDERATION

CITY OF DRESDEN, GERMANY . . . . . . . . . . . . . . . . . . . . . CITY OF FERNANDO, SPAIN CITY OF GALWAY, IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF GOLCUK, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF IZHEVSK, RUSSIAN FEDERATION CITY OF JURMALA, LATVIA CITY OF KADIKOY, TURKEY CITY OF KUOPIO, FINLAND . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF KURESSAARE, ESTONIA

CITY OF LEGANES, SPAIN . . . . . . . . . . . . . . . . . . . . . . CITY OF LJUBLJANA, SLOVENIA . . . . . . . . . . . . . . . . . . .

A60/30 Add. 1 Annex Page 7 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS(CONTINUED): CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF PARNU, ESTONIA . . . . . . . . . . . . . . . . . . . . . . CITY OF PECS, HUNGARY . . . . . . . . . . . . . . . . . . . . . . 14 990 10 000 3 000 9 000 4 200 5 065 6 000 4 985 9 936 5 849 3 000 5 000 5 990 30 167 5 000 4 965 4 961 3 000 52 955 54 784 870 642 397 9 960 19 510 73 168 19 638 5 000 26 253 116 010 583 757 34 867 72 355 337 900 5 963 558 950 000 102 781 678 000 347 044 12 563 6 500 3 000 193 470 3 000 500 000 415 585 479 468 14 990 10 000 3 000 9 000 4 200 5 065 6 000 4 985 9 936 5 849 3 000 5 000 5 990 30 167 5 000 4 965 4 961 3 000 52 955 55 264 338 642 397 9 960 19 510 73 168 19 638 5 000 26 253 116 010 583 757 34 867 72 355 337 900 5 963 558 950 000 102 781 678 000 347 044 12 563 6 500 3 000 193 470 3 000 500 000 415 585

CITY OF POZNAN, POLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF RENNES, FRANCE . . . . . . . . . . . . . . . . . . . . . . CITY OF RIJEKA, CROATIA . . . . . . . . . . . . . . . . . . . . .

CITY OF SALAMANCA, SPAIN . . . . . . . . . . . . . . . . . . . . . CITY OF SANT ANDREU DE LA BARCA, SPAIN . . . . . . . . . . . . . . CITY OF SEIXAL, PORTUGAL . . . . . . . . . . . . . . . . . . . . . CITY OF STAVROPOL, RUSSIAN FEDERATION. . . . . . . . . . . . . . . CITY OF SUNDERLAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF TRABZON, TURKEY . . . . . . . . . . . . . . . . . . . . .

CITY OF TURIN, ITALY . . . . . . . . . . . . . . . . . . . . . . . CITY OF TURKU, FINLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF VIANA CASTELO, PORTUGAL CITY OF VIENNA, AUSTRIA CITY OF ZAGREB, CROATIA . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CLARKE MOSQUITO, UNITED STATES OF AMERICA

COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) . . . . . . . . . . . COMMUNAUTE URBAINE DE LYON . . . . . . . . . . . . . . . . . . . . COMUNE DI AREZZO, ITALY . . . . . . . . . . . . . . . . . . . . .

COMUNE DI BOLOGNA, ITALY . . . . . . . . . . . . . . . . . . . . . COMUNE DI MILANO, ITALY COMUNE DI PADOVA, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

COMUNE DI UDINE, ITALY . . . . . . . . . . . . . . . . . . . . . . COMUNE DI VENEZIA, ITALY . . . . . . . . . . . . . . . . . . . . . CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA . . . . . .

CONSEIL GENERAL DU RHONE, FRANCE . . . . . . . . . . . . . . . . . CROWN AGENTS SERVICES LIMITED, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . DAEWOO INTERNATIONAL CORPORATION, REPUBLIC OF KOREA . . . . . . . . .

DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA

DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL . . . . . . . . . . . . . DONALD H. TONKIN TRUST, UNITED STATES OF AMERICA . . . . . . . . . DROSOS FOUNDATION, SWITZERLAND . . . . . . . . . . . . . . . . . . EDUCATION INTERNATIONAL, BELGIUM . . . . . . . . . . . . . . . . . ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA . . . . EUROPEAN AND DEVELOPING COUNTRIES CLINICAL TRIAL PARTNERSHIP, NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . . . . . EUROPEAN ASSOCIATION FOR INJURY PREVENTION AND SAFETY PROMOTION (EUROSAFE), NETHERLANDS . . . . . . . . . . . . . . . . . . . . EUROPEAN CENTRE FOR ALLERGY RESEARCH FOUNDATION, GERMANY . . . . . EUROPEAN FEDERATION OF ALLERGY AND AIRWAY DISEASES PATIENT ASSOCIATION (EFA), BELGIUM . . . . . . . . . . . . . . . . . . . EUROPEAN INVESTMENT BANK, LUXEMBOURG . . . . . . . . . . . . . . . EUROPEAN RESPIRATORY SOCIETY, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . .

EXXONMOBIL FOUNDATION, UNITED STATES OF AMERICA

FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA

A60/30 Add. 1 Annex Page 8 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): FAO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 851 215 000 152 284 3 000 254 176 183 000 178 571 477 400 375 000 1 442 618 610 008 105 402 50 000 500 10 000 915 000 32 000 1 614 179 6 281 668 5 000 5 000 50 000 69 964 183 000 12 985 28 541 62 274 45 750 205 110 61 320 393 500 52 954 488 000 15 000 9 990 30 000 10 000 90 000 429 529 116 124 49 973 90 000 73 900 405 517 400 000 85 639 143 851 215 000 152 284 3 000 339 815 183 000 178 571 877 400 375 000 1 442 618 610 008 105 402 50 000 500 10 000 915 000 32 000 1 614 179 6 281 668 5 000 5 000 50 000 69 964 183 000 12 985 28 541 62 274 45 750 205 110 61 320 393 500 52 954 488 000 15 000 9 990 30 000 10 000 90 000 429 529 521 641 49 973 90 000 73 900

FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . FINNISH LUNG HEALTH ASSOCIATION (FILHA), FINLAND . . . . . . . . . FLEMISH GOVERNMENT, BELGIUM FONDATION MERIEUX, FRANCE . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

FONDAZIONE CASSA DI RISPARMIO DI VERONA, ITALY . . . . . . . . . . FORD FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . .

FOUNDATION FOR INNOVATIVE NEW DIAGNOSTICS (FIND), SWITZERLAND

FOUNDATION FOR THE DEVELOPMENT OF UKRAINE, UKRAINE . . . . . . . . GENERALITAT DE CATALUNYA, SPAIN GENERALITAT VALENCIANA, SPAIN . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . .

GENEVA INTERNATIONAL ACADEMIC NETWORK (GIAN), SWITZERLAND GEORGIAN RESPIRATORY ASSOCIATION (GRA), GEORGIA

. . . . . . . . .

GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN), SWITZERLAND . . . . GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND . . . . . . . . . .

GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA, SWITZERLAND . GLOBAL INITIATIVE FOR ASTHMA (GINA), UNITED STATES OF AMERICA . .

GLOBAL INITIATIVE FOR CHRONIC OBSTRUCTIVE LUNG DISEASE (GOLD), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . GULBENKIAN FOUNDATION, PORTUGAL . . . . . . . . . . . . . . . . .

GWANGJU INSTITUTE OF SCIENCE AND TECHNOLOGY, REPUBLIC OF KOREA . . HELEN KELLER INTERNATIONAL INC, UNITED STATES OF AMERICA . . . . . HIKING GROUP SHANDONGTEX GENFONT, CHINA . . . . . . . . . . . . .

HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . HSLP LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . IMPACT-EMR, SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . IMPERIAL COLLEGE OF SCIENCE, TECHNOLOGY AND MEDICINE (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . INSTITUT NATIONAL D'ASSURANCE MALADIE-INVALIDITE, BELGIUM . . . .

INSTITUT PASTEUR, FRANCE . . . . . . . . . . . . . . . . . . . . . INTELLIGENT INSECT CONTROL SAS, FRANCE . . . . . . . . . . . . . . INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA .

INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL ATOMIC ENERGY AGENCY . . . . . . . . . . . . . . . . INTERNATIONAL CENTER FOR TRADE AND SUSTAINABLE DEVELOPMENT, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL COALITION FOR CHRONIC OBSTRUCTIVE PULMONARY DISEASE COPD (ICC), UNITED STATES OF AMERICA . . . . . . . . . . . . . INTERNATIONAL DEVELOPMENT ASSOCIATION . . . . . . . . . . . . . . . . . . . . . .

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 . . . . . . . . . . . . . . . . . . . . . . . . . .

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TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): INTERNATIONAL HEADACHE SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL PLANNED PARENTHOOD FEDERATION (IPPF) EUROPEAN NETWORK (FUNDS FROM CEC), BELGIUM . . . . . . . . . . . . . . . INTERNATIONAL PRIMARY CARE RESPIRATORY GROUP, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . INTERNATIONAL SOCIETY FOR BURN INJURIES, UNITED STATES OF AMERICA INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI), NETHERLANDS . . . . . . INTERNATIONAL STROKE SOCIETY, UNITED STATES OF AMERICA . . . . . . INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA . . . 5 000 35 024 4 976 75 000 6 504 50 000 175 000 310 086 155 375 33 005 22 930 300 000 52 013 50 000 1 741 637 326 740 200 000 241 828 9 582 2 328 896 6 000 000 100 000 3 000 179 982 2 602 6 000 5 990 400 000 579 008 15 000 91 075 104 821 12 673 1 500 12 000 130 000 46 101 4 335 12 723 9 948 2 990 6 000 49 720 21 438 22 000 5 000 35 024 4 976 75 000 6 504 50 000 175 000 310 086 155 375 55 005 22 930 300 000 52 013 50 000 1 741 637 326 740 200 000 241 828 9 582 2 328 896 6 000 000 100 000 3 000 179 982 2 602 6 000 5 990 400 000 579 008 15 000 91 075 104 821 12 673 1 500 12 000 130 000 46 101 4 335 12 723 9 948 2 990 6 000 49 720 21 438

INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA . . . . . . . . IPAS, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . ISLAMIC EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION, MOROCCO JAPAN HOSPITAL ASSOCIATION (JHA), JAPAN . . . . . . . . . . . . . . . . . . . . . . .

JHPIEGO CORPORATION, UNITED STATES OF AMERICA

JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . JOHNS HOPKINS UNIVERSITY, UNITED STATES OF AMERICA . . . . . . . . JOHN HOPKINS UNIVERSITY (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . . . . JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . . JUNTA DE EXTREMADURA, SPAIN KITASATO INSTITUTE, JAPAN . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KNCV TUBERCULOSIS FOUNDATION, NETHERLANDS

KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN . . . . . . . . . . . . . . KOCHON FOUNDATION, REPUBLIC OF KOREA . . . . . . . . . . . . . . . KOREA ASTHMA ALLERGY FOUNDATION (KAF), REPUBLIC OF KOREA . . . . . KOREAN INSTITUTE OF TUBERCULOSIS (KIT), REPUBLIC OF KOREA . . . .

KURATORIUM FUR VERKEHRSSICHERHEIT (KFV), AUSTRIA . . . . . . . . . LAND NIEDERSACHSEN, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LAND 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 SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . LUX-DEVELOPMENT (SOCIETE LUXEMBOURGEOISE POUR LA COOPERATION INTERNATIONALE), LUXEMBOURG . . . . . . . . . . . . . . . . . . MAHIDOL UNIVERSITY, THAILAND . . . . . . . . . . . . . . . . . . . MEDENTECH LTD, IRELAND . . . . . . . . . . . . . . . . . . . . . . MENZIES RESEARCH INSTITUTE, AUSTRALIA . . . . . . . . . . . . . .

MERCK & CO INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . MICHELIN, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . MINISTRY OF HEALTH SOCIAL AFFAIRS, WOMEN AND FAMILY (FUNDS FROM CEC), GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . MUNICIPAL DE MONTIJO, PORTUGAL . . . . . . . . . . . . . . . . . . MUNICIPALITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . MUNICIPALITY OF BARTIN, TURKEY . . . . . . . . . . . . . . . . . . NATIONAL ASSEMBLY FOR WALES, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . NATIONAL CANCER CENTER KOREA, REPUBLIC OF KOREA . . . . . . . . .

NATIONAL SCHOOL OF PUBLIC HEALTH, GREECE . . . . . . . . . . . . .

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TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): NATURE BIO. TECH, IRAN (ISLAMIC REPUBLIC OF) . . . . . . . . . . . NETTO MANUFACTURING, THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 528 12 979 6 000 165 400 38 981 645 996 186 985 1 850 000 98 535 87 750 36 000 100 000 300 000 500 50 100 25 000 2 718 832 1 131 948 139 555 35 000 61 000 6 000 9 990 6 000 594 933 6 000 64 741 4 000 4 117 1 146 899 204 082 63 776 10 000 298 462 6 648 203 870 17 455 922 22 000 573 353 1 022 270 35 727 4 216 074 158 065 215 372 214 625 30 3 992 000 62 528 12 979 6 000 4 157 400 38 981 645 996 186 985 1 850 030 98 535 87 750 36 000 100 000 300 000 500 50 100 25 000 2 718 832 1 131 948 139 555 35 000 61 000 6 000 9 990 6 000 594 933 6 000 64 741 4 000 4 117 1 146 899 204 082 63 776 10 000 298 462 6 648 203 870 17 455 922 22 000 573 353 1 022 270 35 727 4 216 074 158 065 215 372 214 625

NEW YORK UNIVERSITY, UNITED STATES OF AMERICA

NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT, SWITZERLAND . . . NOVARTIS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . .

OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA . . . . . . . . . ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA . . . . . . . . . . . . . . OSTERREICHISCHES BUNDESINSTITUT FUR GESUNDHEITSWESEN (FUNDS FROM CEC), AUSTRIA . . . . . . . . . . . . . . . . . . . . . . . . . PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PATIENTS HELPING FUND, KUWAIT . . . . . . . . . . . . . . . . . .

PENINSULA COMMUNITY FOUNDATION (PCF), UNITED STATES OF AMERICA . . PFIZER INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . POLISH SOCIETY OF ALLERGOLOGY, POLAND . . . . . . . . . . . . . .

POPULATION SERVICES INTERNATIONAL (PSI) (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA), UNITED STATES OF AMERICA PROCTER & GAMBLE SA, SWITZERLAND . . . . . . . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (ROTAVIRUS VACCINE PROGRAM LLC (RVP)), UNITED STATES OF AMERICA . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PYRETHRUM BOARD OF KENYA, KENYA . . . . . . . . . . . . . . . . .

QUEEN MARY HOSPITAL, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . 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 SOUTH TYROL, ITALY . . . . . . . . . . . . . . . . . . . REGION OF TUSCANY, ITALY . . . . . . . . . . . . . . . . . . . . . REGION OF UPPER SILESIA, POLAND . . . . . . . . . . . . . . . . .

REGION OF USTI, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . REGION OF VENETO, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

REGIONAL GOVERNMENT OF LOMBARDIA, ITALY

REGIONE AUTONOMA FRIULI VENEZIA GIULIA, ITALY

RESEARCH INSTITUTE OF PHTHISIOPULMONOLOGY SECHENOV MOSCOW MEDICAL ACADEMY, RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . RESULTS EDUCATIONAL FUND, UNITED STATES OF AMERICA . . . . . . . . RIJKSINSTITUUT VOOR VOLKSGEZONDHEID EN MILIEU(RIVM), NETHERLANDS . ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . ROTARY INTERNATIONAL, UNITED STATES OF AMERICA . . . . . . . . . . ROTARY OF JAPAN, JAPAN . . . . . . . . . . . . . . . . . . . . . . ROYAL ADELAIDE HOSPITAL, AUSTRALIA . . . . . . . . . . . . . . . . RUSSIAN HEALTH CARE FOUNDATION, RUSSIAN FEDERATION . . . . . . . . SAINT LOUIS UNIVERSITY, UNITED STATES OF AMERICA . . . . . . . . . SANOFI-AVENTIS, FRANCE . . . . . . . . . . . . . . . . . . . . . . SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN . . . . . . . . . . . . SCANIA, SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA . . . .

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TOTAL RECEIVED RECEIVED RECEIVED 31 DEC 2006 IN 2006 IN 2006 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): SERUM INSTITUTE OF INDIA LTD., INDIA . . . . . . . . . . . . . . . SHINNYO-EN, JAPAN . . . . . . . . . . . . . . . . . . . . . . . . 10 000 85 470 3 000 14 983 75 320 5 000 8 280 167 933 12 979 129 396 249 995 12 980 2 990 14 456 578 5 325 222 2 471 827 182 070 1 350 195 18 022 042 239 259 408 875 26 300 8 355 444 529 126 3 845 259 1 000 000 22 855 700 40 000 21 550 326 224 481 4 554 484 1 436 583 90 796 126 963 93 487 30 000 95 000 3 846 60 201 17 542 2 977 52 523 72 769 14 163 61 000 1 247 387 30 000 10 000 85 470 3 000 14 983 75 320 5 000 8 280 167 933 12 979 129 396 249 995 12 980 2 990 14 486 578 5 325 222 2 471 827 182 070 1 350 195 18 022 042 239 259 1 656 262 26 300 8 355 444 529 126 3 845 259 1 000 000 22 855 700 40 000 21 550 326 224 481 4 554 484 1 436 583 90 796 126 963 93 487 30 000 95 000 3 846 60 201 17 542 2 977 52 523 72 769 14 163 61 000

SOCIETE FRANCAISE D'ALLERGOLOGIE ET D'IMMUNOLOGIE CLINIQUE (SFAIC), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . STALLERGENES, FRANCE . . . . . . . . . . . . . . . . . . . . . . . STICHTING KATHOLIEKE UNIVERSITEIT (FUNDS FROM CEC), NETHERLANDS .

STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN . . . . . . .

SYNGENTA CROP PROTECTION AG, SWITZERLAND . . . . . . . . . . . . . TANA NETTING CORPORATION, THAILAND . . . . . . . . . . . . . . . . TASK FORCE "SIGHT AND LIFE", SWITZERLAND . . . . . . . . . . . . . TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . TIANJIN YORKOOL INTERNATIONAL, CHINA . . . . . . . . . . . . . . . TURKISH NATIONAL SOCIETY OF ALLERGY AND CLINICAL IMMUNOLOGY, TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNAIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP (FUNDS FROM UNAIDS) . . . . . . . . . . . . . . . . . . . . . UNDP (FUNDS FROM UNJAP) . . . . . . . . . . . . . . . . . . . . . . . . . .

UNDP (UNITED NATIONS DEVELOPMENT GROUP IRAQ TRUST FUND)

UNEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNFPA UNHCR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

UNICEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNICEF (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNICEF (FUNDS FROM UK) . . . . . . . . . . . . . . . . . . . . . . UNITAID - INTERNATIONAL DRUG PURCHASE FACILITY . . . . . . . . . . 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 MISSION IN SUDAN (UNMIS), SUDAN . . . . . . . . . . UNITED NATIONS TRUST FUND FOR HUMAN SECURITY . . . . . . . . . . . UNITED STATES CANCER PAIN RELIEF COMMITTEE, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNIVERSITE CLAUDE BERNARD LYON (FUNDS FROM CEC), FRANCE . . . . .

UNIVERSITY COLLEGE OF WALES (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . UNIVERSITY HOSPITAL OF GHENT, BELGIUM . . . . . . . . . . . . . .

UNIVERSITY OF ANTWERP, BELGIUM . . . . . . . . . . . . . . . . . . UNIVERSITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . . UNIVERSITY OF CAPE TOWN (FUNDS FROM DFID), SOUTH AFRICA UNIVERSITY OF CRETE-MEDICAL SCHOOL (UCMS), GREECE . . . . .

. . . . . . . .

UNIVERSITY OF EDINBURGH (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . UNIVERSITY OF GENEVA, SWITZERLAND . . . . . . . . . . . . . . . .

UNIVERSITY OF HEIDELBERG (FUNDS FROM CEC), GERMANY . . . . . . . . UNIVERSITY OF NAVARRA (FUNDS FROM CEC), SPAIN . . . . . . . . . .

UNIVERSITY OF NORTH CAROLINA, UNITED STATES OF AMERICA . . . . . .

A60/30 Add. 1 Annex Page 12 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

WHO (REGULAR BUDGET) . . . . . . . . . . . . . . . . . . . . . . . WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA . . WINDS OF HOPE FOUNDATION, SWITZERLAND . . . . . . . . . . . . . .

WORLD ALLERGY ORGANIZATION, UNITED STATES OF AMERICA . . . . . . . WORLD BANK . . . . . . . . . . . . . . . . . . . . . . . . . . . . WORLD FEDERATION OF NEUROLOGY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . WORLD FEDERATION OF NEUROSURGICAL SOCIETIES . . . . . . . . . . .

WORLD HEADACHE ALLIANCE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . WORLD HEART FEDERATION, SWITZERLAND . . . . . . . . . . . . . . . . . . . .

WORLD LEBANESE CULTURAL UNION, UNITED STATES OF AMERICA WORLD LUNG FOUNDATION, UNITED STATES OF AMERICA

. . . . . . . . .

WORLD OPTOMETRY FOUNDATION, UNITED STATES OF AMERICA . . . . . . . WORLD ORGANIZATION OF FAMILY DOCTORS (WONCA), NETHERLANDS . . . .

WORLD SELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . WORLD VISION INTERNATIONAL . . . . . . . . . . . . . . . . . . . . Y CARE INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUNDRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - OTHER CONTRIBUTORS TOTAL - CONTRIBUTIONS RECEIVED IN 2006 PLEDGES RECORDED AS INCOME AND DUE IN 2006 TOTAL INCOME FOR 2006

64 131 524 143 588 274 _____________________________________________________________ 357 660 665 21 742 994 379 403 659 ______________________________________________________________ a/

933 276 568

67 743 096

1 001 019 664

370 425 014 4 081 492 374 506 506 _____________________________________________________________ 1 303 701 582 71 824 588 1 375 526 170

=============================================================

______________________ a/ THIS INCLUDES CONTRIBUTIONS RECEIVED FOR 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. 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.

A60/30 Add. 1 Annex Page 13

Voluntary Fund for Health Promotion (VFHP) Summary of 2006 Income and Expenditure by Headquarters and Regional Offices as at 31 December 2006 (US dollars)

The operation of this fund is governed by World Health Assembly Resolution WHA29.31 Pledges Contributions recorded as Balance received income and 1 January 2006 2006 due in 2006 35 267 898 72 026 281 88 555 190 18 934 855 37 024 072 4 509 307 2 418 050 53 038 269 90 957 262 23 677 208 50 910 290 292 660 886 125 046 308 16 019 164 31 275 118 4 226 504 5 051 068 26 820 741 130 484 210 71 466 660 7 784 669 44 250 911 29 773 960 112 061 101 18 885 522 14 400 413 4 924 602 429 729 a/

Headquarters and Regional Offices

Interest, transfers and refunds Expenditure Balance 2006 2006 31 December 2006 89 213 34 218 326 81 823 035 214 632 118 120 663 694 33 961 108 40 317 176 504 6 761 703 6 225 891 60 580 844 146 602 706 79 494 369 (546 964) 261 569 186 (1 343 088) 110 480 238 759 165 3 538 807 323 (964 771) (472 357) 2 166 869 16 152 489 36 445 423 (181) 1 439 066 770 870 29 229 704

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 Noncommunicable Diseases and Mental Health HIV/AIDS, Tuberculosis and Malaria Voluntary contributions supporting the Organization-wide Programme Budget Implementation of residual activities in the Special Intervention Zones for Onchocerciasis control 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

4 489 254 123 578 931 1 148 435 16 797 934

325 485 43 567 526 654 634 28 443 879 25 000 214 13 109 058 16 338 207 553 847 395

1 000 000 59 902 287 918 268 23 487 796 33 649 283 34 819 052 25 538 933 933 276 568 47 887 180 1 483 600 20 925 526 17 306 209 31 182 475 19 129 117 370 425 014

2 030 602 1 079 345 32 825 1 098 442 370 653 1 143 509 1 118 803

2 489 260 86 153 249 1 330 966 28 953 331 32 469 224 37 780 016 20 747 022

866 827 66 283 089 1 758 361 45 002 312 43 857 135 42 474 078 41 378 038 1 032 682 988

15 739 065 840 605 054

Under the accounting policy for income recognition, effective 1 January 2006, pledges (i.e. legal agreements with donors) are recorded as income. The opening balances at 1 January 2006 do not include pledged income.

A60/30 Add. 1 Annex Page 14

Onchocerciasis Control Programme Status of Funds as at 31 December 2006 (US dollars) IN 1973, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE ONCHOCERCIASIS CONTROL PROGRAMME WHICH RECEIVED ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERRED 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. 2006 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2006 ____________________________________________________________ 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 _______________________________________________________________

A60/30 Add. 1 Annex Page 15 2006 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2006 _______________________________________________________________ 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 SUB-TOTAL 106 978 90 740 146 188 197 718 146 188 42 160 602 14 116 600

2 946 2 946 3 380 320 _______________________________________________________________ 106 978 239 874 346 852 59 657 522 _______________________________________________________________ 106 978 239 874 346 852 573 421 767 _______________________________________________________________ (1 000 000) (2 006 261) (3 006 261) (10 820 849) _______________________________________________________________ (893 022) (1 766 387) (2 659 409) 562 600 918

_______________________________________________________________ EXPENDITURE BALANCE 558 891 085 _______________________________________________________________ (893 022) (1 766 387) (2 659 409) 3 709 833 b/ ================================================================

___________________ a/ AS REPORTED BY THE WORLD BANK b/ REPRESENTED BY $ 3 207 873 REPORTED AS HELD BY THE WORLD BANK AND $ 501 960 HELD BY WHO.

A60/30 Add. 1 Annex Page 16

African Programme for Onchocerciasis Control Status of Funds with the World Bank and WHO as at 31 December 2006 (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. 2006 _________________________________________ INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2006 ____________________________________________________________ INCOME CONTRIBUTIONS AUSTRALIA....................................................... BELGIUM......................................................... CANADA.......................................................... FINLAND......................................................... FRANCE.......................................................... GERMANY......................................................... IRELAND......................................................... JAPAN........................................................... KUWAIT.......................................................... LUXEMBOURG...................................................... NETHERLANDS..................................................... NIGERIA......................................................... NORWAY.......................................................... POLAND.......................................................... PORTUGAL........................................................ SAUDI ARABIA.................................................... SLOVENIA........................................................ b/ SWITZERLAND..................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............ UNITED STATES OF AMERICA........................................ AFRICAN DEVELOPMENT BANK GROUP, COTE D'IVOIRE .................. CARITASVERBAND, GERMANY......................................... GULBENKIAN FOUNDATION, PORTUGAL................................. KITASATO INSTITUTE, JAPAN....................................... ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA........................... 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 SUB-TOTAL EXPENDITURE BALANCE ___________________ a/ AS REPORTED BY THE WORLD BANK. b/ AMENDMENT TO INCOME RECORDED IN 2005 AS NOTIFIED BY THE WORLD BANK TO WHO IN 2006. c/ REPRESENTED BY $ 24 224 414 HELD BY THE WORLD BANK AND $ 7 528 437 HELD BY WHO. 961 103 456 105 2 748 148 1 417 208 2 748 148 8 083 158 15 293 623 99 981 2 150 000 99 981 2 150 000 50 000 b/ 9 582 b/ 30 50 000 9 582 30 1 919 900 5 000 000 714 019 1 919 900 5 000 000 714 019 5 040 775 8 319 220 15 500 000 5 438 904 44 805 408 941 9 582 700 000 1 500 000 549 981 24 550 000 428 571 428 571 30 000 30 000 33 326 b/ 1 b/ (9 583) 300 000 573 365 2 891 499 33 326 1 (9 583) 300 000 573 365 2 891 499 447 123 1 743 374 447 123 1 743 374 250 000 2 946 363 5 958 849 806 091 5 793 758 2 958 329 98 871 2 750 000 1 725 000 3 090 410 16 216 884 50 000 2 012 554 170 000 239 960 1 285 713 140 000

1 129 ____________________________________________________________ 15 381 189 15 381 189 108 556 119 ____________________________________________________________

275 612 275 612 809 677 ____________________________________________________________ 961 103 3 479 865 4 440 968 24 186 458 ____________________________________________________________ 16 342 292 3 479 865 19 822 157 132 742 577 ____________________________________________________________ 11 023 145 11 023 145 100 989 726 ____________________________________________________________ 16 342 292 (7 543 280) 8 799 012 31 752 851 c/ =============================================================

A60/30 Add. 1 Annex Page 17

African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2006 Budget as at 31 December 2006 (US dollars)

PROGRAMME ACTIVITY 1 ANNUAL COSTS 1.1 MANAGEMENT 1.1.1 COMMUNITY DIRECTED TREATMENT WITH IVERMECTIN 1.1.2 ADMINISTRATIVE SUPPORT GENEVA (NDGO LIAISON) 1.2 STATUTORY MEETING 1.3 MACROFIL PROJECT TOTAL - ANNUAL COSTS

APPROVED a/ WHO BUDGET EXPENDITURE

BALANCE

10 168 000

9 847 849

320 151

94 000 90 905 3 095 180 000 385 561 (205 561) 700 000 615 249 84 751 _______________________________________ 11 142 000 10 939 564 202 436 _______________________________________

CAPITAL ITEMS 2.1 2.2 OFFICE FURNITURE DATA PROCESSING EQUIPMENT 62 000 38 093 23 907 45 000 45 488 (488) _______________________________________ 107 000 83 581 23 419 _______________________________________ 11 249 000 11 023 145 225 855 _______________________________________

TOTAL - CAPITAL ITEMS TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS

_______________ a/ The budget of $ 11 249 000 for 2006 was approved by the eleventh session of the Joint Action Forum (JAF).

A60/30 Add. 1 Annex Page 18

Sasakawa Health Trust Fund Status of Funds as at 31 December 2006 (US dollars) THIS FUND WAS ESTABLISHED IN 1979 IN ORDER TO RECEIVE FUNDS FROM THE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION) IN SUPPORT OF WHO HEALTH PROGRAMMES. BALANCE 1 JANUARY 2006................................ INCOME NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN..................... INTEREST EARNED................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS AND REBATES......................................... 7 011 048

3 992 000 350 647 117 613 ____________ 4 460 260 ____________ 11 471 308

EXPENDITURE........................................... BALANCE AS AT 31 DECEMBER 2006........................

3 921 538 ____________ 7 549 770 ============

A60/30 Add. 1 Annex Page 19

Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project as at 31 December 2006 (US dollars) P R O J E C T

AFRICA ANGOLA LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . CONGO BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . COTE D'IVOIRE BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF THE CONGO LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . GHANA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . GUINEA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . MADAGASCAR LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . MOZAMBIQUE SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY . . . . . . . . . . . . . LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . TOTAL - MOZAMBIQUE NIGERIA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE. . . . . . . . . . . PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL LEPROSY ELIMINATION PROGRAMME - REGIONAL ACTIVITIES . . . . . LEPROSY ELIMINATION PROGRAMME - ACTIVITIES IN COMOROS, GUINEA CENTRAL AFRICA . . . . . . . . . . . . . . . .. . . . . . . LEPROSY ELIMINATION PROGRAMME - STAFF COSTS . . . . . . . . . . . . . . . . . . . AND . . . . . . . . . . . . . . . . . . . 64 140 15 037 18 734 55 319 63 454 749 21 556 229 37 846 ____________ 38 075 ____________ 25 448 6 113 101 378 25 132 753 123 295 53 754 420 655 ____________ 731 080 ____________ 1 033 592 ____________

. . . . . .

TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - AFRICA

THE AMERICAS BRAZIL LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE . . . . . . . . . . . . . . . TOTAL - BRAZIL TOTAL - THE AMERICAS 132 522 9 746 ____________ 142 268 ____________ 142 268 ____________

SOUTH-EAST ASIA BANGLADESH LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF TIMOR-LESTE LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . ELIMINATION OF LYMPHATIC FILARIASIS AMD CONTROL OF INTESTINAL PARASITIC INFECTIONS. . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - DEMOCRATIC REPUBLIC OF TIMOR-LESTE 29 874 63 455 33 710 ____________ 97 165 ____________

A60/30 Add. 1 Annex Page 20 P R O J E C T SOUTH-EAST ASIA (CONTINUED) 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. . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - INDIA INDONESIA LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . MYANMAR LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . NEPAL LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . LEPROSY - STAFF COSTS . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTH-EAST ASIA

516 097 21 604 35 036 ____________ 572 737 ____________ 27 574 49 704 223 648 717 410 235 272 ____________ 952 682 ____________ 1 953 384 ____________

EASTERN MEDITERRANEAN SUDAN LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - EASTERN MEDITERRANEAN 22 972 45 539 2 232 ____________ 47 771 ____________ 70 743 ____________

WESTERN PACIFIC REGIONAL AND INTERCOUNTRY ACTIVITIES SUPPORT FOR LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE . . . . . . . . . . . . . . . SUPPORT FOR LEPROSY ELIMINATION - STAFF COSTS . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC 164 438 1 235 115 014 ____________ 280 687 ____________ 280 687 ____________

GLOBAL AND INTERREGIONAL ACTIVITIES COMMUNICABLE DISEASE PREVENTION AND CONTROL GLOBAL BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . GLOBAL BURULI ULCER ACTIVITIES - STAFF COSTS . . . . . . . . . . . . . TOTAL - COMMUNICABLE DISEASE PREVENTION AND CONTROL TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND 341 791 99 073 ____________ 440 864 ____________ 440 864 ____________ 3 921 538 ============

A60/30 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 2006 (US dollars) INCEPTION TO 31 DECEMBER 2006 a/ ___________________

2006 ___________ 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, COTE D'IVOIRE........................................ AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO........................... AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA.................................. AMICI DI R. FOLLEREAU, ITALY......................................................... 611 250 3 125 000 1 753 684 19 920 5 000 3 678 261 73 043 3 943 093 400 000 1 036 730 24 978 10 000 1 226 230 257 069 50 000 474 498 1 712 328 1 228 070 55 000 1 990 1 005 019

12 335 039 593 008 500 20 951 600 100 000 79 182 32 776 028 1 315 000 41 038 239 34 965 75 721 475 2 810 104 6 325 856 28 304 362 304 173 721 633 69 963 5 000 2 339 811 6 500 7 760 412 6 600 000 8 533 601 344 978 261 933 46 067 109 480 317 2 252 588 416 90 203 833 45 000 1 995 1 985 337 648 74 785 153 29 443 901 361 853 109 436 39 640 641 73 487 662 2 255 461 7 884 250 81 295 216 972

A60/30 Add. 1 Annex Page 22 2006 ___________ 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....................................................... EXXONMOBIL FOUNDATION, UNITED STATES OF AMERICA...................................... 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..................................... 405 517 500 000 3 169 486 9 000 INCEPTION TO 31 DECEMBER 2006 a/ ___________________ 330 205 42 979 3 769 000 10 000 14 777 185 12 000 807 477 21 400 162 413 1 125 000 42 000 39 723 1 000 000 65 341 20 027 78 122 20 000 96 604 1 500 000 25 000 712 097 984 486 1 000 2 480 000 4 630 917 100 000 20 000 6 480 000 142 187 50 175 109 445 60 000 1 523 438 100 000 11 680 893 540 981 6 440 767 493 358 960 976 50 000 15 000 1 090 000 949 496 1 954 605 2 730 000 39 216 133 158 5 000 50 000

A60/30 Add. 1 Annex Page 23 2006 ___________ UNDP................................................................................. UNICEF............................................................................... UNIVERSITY OF HEIDELBERG (FUNDS FROM CEC), GERMANY................................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................................................ WHO.................................................................................. WHO (EXTRABUDGETARY FUNDS)........................................................... WORLD BANK........................................................................... ZENTARIS GMBH, GERMANY............................................................... MISCELLANEOUS........................................................................ TOTAL - CASH RECEIVED PLEDGES RECORDED AS INCOME AND DUE IN 2006 TOTAL - CONTRIBUTIONS 2 500 000 1 797 000 72 769 INCEPTION TO 31 DECEMBER 2006 a/ ___________________ 47 733 563 100 000 72 769 179 000 36 152 324 4 035 396 80 198 700 150 000 4 684 117 645 _____________________________ 29 149 619 811 542 647

2 796 250 2 796 250 _____________________________ 31 945 869 814 338 897 _____________________________

MISCELLANEOUS INCOME INTEREST............................................................................. SAVINGS ON UNLIQUIDATED OBLIGATIONS.................................................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.............................. TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE 1 123 612 151 631 30 350 482 16 044 036

56 291 (1 090 865) _____________________________ 1 331 534 45 303 653 _____________________________ 33 277 403 859 642 550 _____________________________ 31 977 939 839 547 492 _____________________________ 1 299 464 20 095 058 =============================

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.

A60/30 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 2006-2007 Budget as at 31 December 2006 (US dollars)

PROGRAMME AREA A NEW 01 02 03 KNOWLEDGE OPERATIONS OPERATIONAL SUPPORT PERSONNEL

BUDGET a/

EXPENDITURE

BALANCE

TOTAL - NEW KNOWLEDGE

5 241 000 1 928 316 3 312 684 210 260 72 617 137 643 2 632 990 830 434 1 802 556 ____________________________________ 8 084 250 2 831 367 5 252 883 ____________________________________

NEW 01 02 03

AND IMPROVED TOOLS OPERATIONS OPERATIONAL SUPPORT PERSONNEL

TOTAL - NEW AND IMPROVED TOOLS

21 038 000 7 187 451 13 850 549 841 520 365 356 476 164 5 823 819 2 920 207 2 903 612 ____________________________________ 27 703 339 10 473 014 17 230 325 ____________________________________

NEW 01 02 03

AND IMPROVED METHODS OPERATIONS OPERATIONAL SUPPORT PERSONNEL

TOTAL - NEW AND IMPROVED METHODS

8 131 000 302 308 7 828 692 334 740 77 648 257 092 1 774 696 687 061 1 087 635 ____________________________________ 10 240 436 1 067 017 9 173 419 ____________________________________

NEW 01 02 03

AND IMPROVED POLICIES AND STRATEGIES OPERATIONS 11 571 000 1 826 967 9 744 033 OPERATIONAL SUPPORT 453 340 102 287 351 053 PERSONNEL 2 188 280 1 026 394 1 161 886 ____________________________________ TOTAL - NEW AND IMPROVED POLICIES AND STRATEGIES 14 212 620 2 955 648 11 256 972 ____________________________________ PARTNERSHIPS AND CAPACITY BUILDING 01 OPERATIONS 02 OPERATIONAL SUPPORT 03 PERSONNEL TOTAL - PARTNERSHIPS AND CAPACITY BUILDING

13 646 500 3 803 189 9 843 311 644 260 268 487 375 773 5 523 760 2 473 513 3 050 247 ____________________________________ 19 814 520 6 545 189 13 269 331 ____________________________________

A60/30 Add. 1 Annex Page 25 PROGRAMME AREA F TECHNICAL INFORMATION 01 OPERATIONS 02 OPERATIONAL SUPPORT 03 PERSONNEL TOTAL - TECHNICAL INFORMATION BUDGET a/ EXPENDITURE BALANCE

2 700 000 1 187 937 1 512 063 410 000 259 932 150 068 3 851 720 1 012 369 2 839 351 ____________________________________ 6 961 720 2 460 238 4 501 482 ____________________________________

MANAGEMENT 01 OPERATIONAL SUPPORT 02 WHO ADMINISTRATION CHARGES 03 PERSONNEL TOTAL - MANAGEMENT TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES

4 715 000 2 361 038 2 353 962 3 854 224 1 194 747 2 659 477 4 623 710 2 089 681 2 534 029 ____________________________________ 13 192 934 5 645 466 7 547 468 ____________________________________ 100 209 819 31 977 939 68 231 880 ====================================

_______________ a/ The budget for 2006-2007 was approved by the twenty-eighth session of the Joint Coordinating Board (JCB) in June 2005 (Document TDR/PB/06-07/Rev.1).

A60/30 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 2006 (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. 2006 ___________ INCOME TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION a/ CONTRIBUTIONS BELGIUM.......................................................... CANADA........................................................... CHINA............................................................ DENMARK.......................................................... FINLAND.......................................................... FRANCE........................................................... 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...... CG THERAPEUTICS, UNITED STATES OF AMERICA..................... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC), BELGIUM............ DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA.... FLEMISH GOVERNMENT, BELGIUM...................................... FORD FOUNDATION, UNITED STATES OF AMERICA........................ GENEVA INTERNATIONAL ACADEMIC NETWORK (GIAN), SWITZERLAND........ HSLP LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND... INDONESIAN INTERNATIONAL EDUCATION FOUNDATION, INDONESIA......... INTERNATIONAL SOCIETY OF ANDROLOGY, GERMANY...................... IPAS, UNITED STATES OF AMERICA................................... JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA........................................................ PENINSULA COMMUNITY FOUNDATION (PCF), 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............................................................ UNICEF........................................................... UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP)....... UNIVERSITY OF EDINBURGH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................... UNIVERSITY OF MICHIGAN, UNITED STATES OF AMERICA................. WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................ 277 500 1 247 387 22 000 50 000 100 000 183 549 65 000 479 468 337 900 85 639 400 000 50 000 62 274 3 478 261 70 000 6 600 5 852 101 1 734 961 26 350 2 151 324 189 394 118 343 128 535 344 828 55 000 237 992 2 065 007 385 000 158 118 343 128 535 482 580 245 680 23 100 16 074 154 10 473 263 144 532 10 505 128 1 284 628 79 143 5 940 414 5 000 000 8 542 236 65 000 1 050 124 2 757 900 425 548 930 000 50 000 62 274 31 000 10 000 122 000 350 000 100 000 81 219 40 714 336 126 31 722 2 013 597 10 002 387 29 980 194 200 16 562 68 789 48 786 5 704 692 INCEPTION TO 31 DECEMBER 2006 ________________

A60/30 Add. 1 Annex Page 27 2006 ___________ WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA... WORLD BANK....................................................... MISCELLANEOUS.................................................... 25 000 2 000 000 519 459 INCEPTION TO 31 DECEMBER 2006 ________________ 1 175 000 13 000 000 597 051

____________________________________ TOTAL - CASH RECEIVED PLEDGES RECORDED AS INCOME AND DUE IN 2006 TOTAL - CONTRIBUTIONS 20 060 873 95 319 872

1 285 242 1 285 242 ____________________________________ 21 346 115 96 605 114 ____________________________________

MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. ROYALTIES AND REFUNDS AND REBATES................................ TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 364 085 89 405 2 342 245 1 847 450

(19 583) 1 444 930 ____________________________________ 433 907 5 634 625 ____________________________________ 21 780 022 107 944 431 ____________________________________ 12 975 368 94 508 561 ____________________________________ 8 804 654 13 435 870

====================================

___________________ a/ BALANCES AS AT 31 DECEMBER 1999 TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION.

A60/30 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 2006-2007 Budget as at 31 December 2006 (US dollars) PROGRAMME AREA I PROMOTING FAMILY PLANNING 01 PRODUCT 02 STAFFING TOTAL II PROMOTING FAMILY PLANNING OPERATIONAL BUDGET a/ EXPENDITURE BALANCE

4 070 000 657 954 3 412 046 1 361 000 532 901 828 099 ____________________________________ 5 431 000 1 190 855 4 240 145 ____________________________________

IMPROVING MATERNAL AND PERINATAL HEALTH 01 PRODUCT 3 524 000 580 169 2 943 831 02 STAFFING 555 000 334 087 220 913 ____________________________________ TOTAL - IMPROVING MATERNAL AND PERINATAL HEALTH 4 079 000 914 256 3 164 744 ____________________________________ PREVENTING UNSAFE ABORTION 01 PRODUCT 02 STAFFING TOTAL PREVENTING UNSAFE ABORTION 1 896 000 527 923 1 368 077 1 255 000 611 020 643 980 ____________________________________ 3 151 000 1 138 943 2 012 057 ____________________________________ 2 138 000 774 526 1 363 474 0 170 419 (170 419) ____________________________________ 2 138 000 944 945 1 193 055 ____________________________________

III

CONTROLLING STIS AND RTIS 01 PRODUCT 02 STAFFING TOTAL CONTROLLING STIS AND RTIS

GENDER, REPRODUCTIVE RIGHTS, SEXUAL HEALTH AND ADOLESCENCE 01 PRODUCT 02 STAFFING TOTAL - GENDER, REPRODUCTIVE RIGHTS, SEXUAL HEALTH AND ADOLESCENCE

1 935 000 798 314 1 136 686 1 393 000 561 965 831 035 ____________________________________ 3 328 000 1 360 279 1 967 721 ____________________________________ 7 749 000 1 388 569 6 360 431 3 734 000 1 860 494 1 873 506 ____________________________________ 11 483 000 3 249 063 8 233 937 ____________________________________ 1 139 000 309 014 829 986 631 000 0 631 000 2 030 000 1 333 038 696 962 ____________________________________ 3 800 000 1 642 052 2 157 948 ____________________________________

TECHNICAL COOPERATION WITH COUNTRIES 01 PRODUCT 02 STAFFING TOTAL - TECHNICAL COOPERATION WITH COUNTRIES

VII

RESEARCH COORDINATION 01 PRODUCT 02 STAFFING 03 CLINICAL TRIALS TOTAL RESEARCH COORDINATION

A60/30 Add. 1 Annex Page 29 OPERATIONAL BUDGET a/ EXPENDITURE

PROGRAMME AREA VIII GENERAL TECHNICAL ACTIVITIES 01 PRODUCT 02 STAFFING TOTAL IX GENERAL TECHNICAL ACTIVITIES

BALANCE

439 000 155 257 283 743 666 000 248 391 417 609 ____________________________________ 1 105 000 403 648 701 352 ____________________________________ 1 957 000 1 031 121 925 879 2 326 000 1 100 206 1 225 794 ____________________________________ 4 283 000 2 131 327 2 151 673 ____________________________________

PROGRAMME MANAGEMENT 01 PRODUCT 02 STAFFING TOTAL PROGRAMME MANAGEMENT

TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN HUMAN REPRODUCTION

38 798 000 12 975 368 25 822 632 ====================================

_____________ a/ The operational budget is based on the programme budget for the HRP for 2006-2007, which was approved at the eighteenth meeting of the Policy and Coordination Committee, held in Geneva in June-July 2005 (Document WHO/RHR/HRP/05.13).

Key facts

Organisation World Health Organization (WHO)

Document type Governing Bodies documents

Adoption date December 31, 2007

Source World Health Organization