World Health Organization (WHO) · Governing Bodies documents

Financial report and audited financial statements for the period 1 January - 31 December 2001: annex: extrabudgetary resources for programme activities

December 31, 2002 World Health Organization

The full text is hosted by the publishing organisation. lawenc.com indexes the metadata and links to the official source.

Full text

WORLD HEALTH ORGANIZATION FIFTY-FIFTH WORLD HEALTH ASSEMBLY Provisional agenda item 15.1 A55/25 Add.1* 21 March 2002

Financial Report and Audited Financial Statements for the period 1 January 2000 – 31 December 2001 ANNEX Extrabudgetary Resources for Programme Activities

This Annex accompanies and forms part of the Financial Report (document A55/25), and contains information on income received and expenditure incurred during 2000-2001 under extrabudgetary sources of funds.

A55/25 Add. 1 Annex Page 2

Financial Report and Audited Financial Statements for the Financial Period 1 January 2000 – 31 December 2001 ANNEX EXTRABUDGETARY RESOURCES FOR PROGRAMME ACTIVITIES This Annex contains information on income and expenditure recorded during the financial period 2000-2001 for programme purposes under all extrabudgetary resources.

CONTENTS All extrabudgetary funds – 2000-2001 income and expenditure................................................................................. Extrabudgetary contributions for WHO-assisted activities – by contributor ................................................................ – by account .................................................................... Voluntary Fund for Health Promotion (VFHP) Contributions by year, from inception.............................................................................................................. Transfer of balances from old VFHP structure to the new VFHP structure ..................................................... Contributions by Special Account.................................................................................................................... Summary of 2000-2001 income and expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme .............................................................. Statement of 2000-2001 income and expenditure: Special Account for Miscellaneous Designated Contributions (other): Communicable Diseases ..................................................................................................................... Noncommunicable Diseases ............................................................................................................... Family and Community Health ............................................................................................................. Sustainable Development and Healthy Environments ......................................................................... Social Change and Mental Health........................................................................................................ Health Technology and Pharmaceuticals............................................................................................. Evidence and Information for Policy..................................................................................................... External Relations and Governing Bodies ........................................................................................... General Management .......................................................................................................................... Director-General’s Office ..................................................................................................................... Onchocerciasis Control Programme .................................................................................................... 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 ............................................................................................... Trust Fund for the Global Programme on AIDS Statement of 2000-2001 income and expenditure........................................................................................... Onchocerciasis Control Programme Status of funds ................................................................................................................................................ Summary of 2000-2001 expenditure ............................................................................................................... African Programme for Onchocerciasis Control Status of funds ................................................................................................................................................ Summary of 2000-2001 expenditure ............................................................................................................... Sasakawa Health Trust Fund Status of funds ................................................................................................................................................ Summary of 2000-2001 expenditure ............................................................................................................... Trust Fund for the Special Programme for Research and Training in Tropical Diseases Status of funds ................................................................................................................................................ Summary of 2000-2001 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 2000-2001 expenditure ............................................................................................................... United Nations Development Programme – 2000-2001 income and expenditure ...................................................... United Nations Population Fund – 2000-2001 income and expenditure..................................................................... 220 221 224 230 215 218 212 213 210 211 207 209 206 3 4 11 12 13 14 15 16 41 48 56 91 105 125 136 139 140 143 144 154 156 161 187 195

A55/25 Add. 1 Annex Page 3

All Extrabudgetary Funds 2000-2001 Income and Expenditure (expressed in US dollars) Balance 1 Jan-00 Voluntary Fund for Health Promotion Special Account for WHO Renewal Fund Trust funds Technical cooperation funds Global Programme on AIDS Onchocerciasis Control Programme African Programme for Onchocerciasis Control Sasakawa Health Trust Fund Trust Fund for the Special Programme for Research and Training in Tropical Diseases Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme for Research, Development and Research Training in Human Reproduction United Nations Afghanistan Emergency Trust Fund United Nations Children's Fund United Nations Development Programme United Nations Environment Programme United Nations International Drug Control Programme United Nations Population Fund United Nations Trust Fund for Assistance to Lebanon Standard letter of agreement between executing agencies Standard letter of agreement with a government as executing agency Associate professional officers Other trust funds - Iraq Programme - All others Supply services funds Onchocerciasis Control Programme United Nations - Iraq Programme United Nations Children's Fund United Nations Development Programme United Nations Educational, Scientific and Cultural Organization United Nations Population Fund World Bank General Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - Trust funds TOTAL - EXTRABUDGETARY FUNDS a/ b/

Income a/ 2000-2001 b/

Expenditure 2000-2001 945 089 191 2 654 637

Balance 31 Dec 2001 443 766 060

269 385 808 1 909 448

1 119 469 443 745 189

3 279 049 (1 559 284) (4 334 624) 7 826 173 7 488 853

(4 128 398) 28 752 452 21 169 260 12 144 540 59 093 055

(1 073 098) 27 821 489 18 417 687 10 702 956 59 194 998

223 749 (628 321) (1 583 051) 9 267 757 7 386 910

5 704 692 b/ 283 085 691 779 (1 268 897) (20 621) (170 804) (230 766) 3 185

31 886 658 20 090 2 483 832 9 805 729 317 123 647 485 8 227 991 (1 151) 438 249 (173 947) 7 391 879 23 399 305 49 945 806 80 000 70 546 473 2 171 1 150 074

28 010 533 275 095 1 772 398 3 882 339 478 607 1 015 964 10 785 101 2 034 438 249 (173 947) 6 571 366 24 816 669 49 632 010 78 061 69 744 199 2 171 1 118 922

9 580 817 28 080 1 403 213 4 654 493 (182 105) (539 283) (2 787 876)

2 706 747 1 969 275 17 960 660

3 527 260 551 911 18 274 456 1 939 1 139 176 31 152 46 000 36 446 101 005 3 038 055 78 428 53 650 211 497 416 271

336 902

46 000 315 038 95 759 2 725 379 166 803 44 014 383 315 309 639 b/

(278 592) 84 992 10 642 171 246 461 333 893 708 1 454 108 340

79 746 10 329 495 334 836 324 257 880 1 272 001 708

Includes contributions in cash, in kind and in services, interest, adjustments and refunds. The balance as at 31 December 1999 (US$ 275 090 500) of the Voluntary Fund for Health Promotion was reduced by the transfer of US$ 5 704 692 to the opening balance of the Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction (HRP).

A55/25 Add. 1 Annex Page 4

Extrabudgetary Contributions for WHO-Assisted Activities – by contributor as at 31 December 2001 (expressed in US dollars) THIS ACCOUNT PROVIDES INFORMATION ON VOLUNTARY CONTRIBUTIONS RECEIVED FOR WHO-ASSISTED ACTIVITIES FINANCED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION AND, IN ONE FIGURE (UNDER "OTHER FUNDS"), FOR THE TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS, THE ONCHOCERCIASIS CONTROL PROGRAMME, THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, THE SASAKAWA HEALTH TRUST FUND, THE TRUST FUND FOR THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES, THE TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION AND THE PRIMARY HEALTH CARE INITIATIVE FUND. CONTRIBUTIONS RECEIVED BY THE WORLD BANK FOR THE ONCHOCERCIASIS CONTROL PROGRAMME, THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL AND FOR THE 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. ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ MEMBERS: AUSTRALIA AUSTRIA BELGIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 325 416 122 007 4 839 830 26 987 798 85 000 120 000 220 000 1 990 17 899 754 3 438 969 2 685 309 3 968 948 250 000 8 000 120 249 29 963 3 108 626 32 000 36 010 018 17 424 985 168 623 500 000 800 000 7 313 666 1 650 388 100 000 26 600 154 812 395 18 355 2 129 39 999 646 100 000 904 20 000 67 000 1 092 196 1 600 000 20 000 1 719 123 250 000 13 399 681 6 605 254 102 422 14 335 163 40 510 50 000 8 124 434 275 525 5 774 707 235 148 1 655 921 2 722 216 3 190 324 3 324 711 683 560 19 008 976 122 007 8 030 154 30 312 509 85 000 340 000 1 990 23 674 461 3 674 117 4 341 230 6 691 164 250 000 8 000 120 249 29 963 3 384 151 32 000 36 178 641 17 924 985 800 000 8 964 054 100 000 26 600 169 147 558 58 865 52 129 48 124 080 100 000 904 20 000 67 000 1 092 196 1 600 000 20 000 1 821 545 250 000 20 004 935

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

CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHAD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CUBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DENMARK FINLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

GREECE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ICELAND INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

ISRAEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ITALY JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KUWAIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALAYSIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEXICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NETHERLANDS NEW ZEALAND NIGERIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

NORWAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PAKISTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REPUBLIC OF KOREA . . . . . . . . . . . . . . . . . . . . . . . .

SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . . . . . . . SLOVENIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SRI LANKA

SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A55/25 Add. 1 Annex Page 5 ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ MEMBERS (CONTINUED): SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 913 305 6 444 471 52 680 10 000 180 670 781 124 220 099 9 387 034 23 700 000 13 357 776 52 680 10 000 190 057 815 147 920 099

THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . UZBEKISTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - MEMBERS

145 947 145 947 ______________________________________________________________ 666 031 887 91 971 893 758 003 780 ______________________________________________________________

OTHER CONTRIBUTORS: ACADEMY FOR EDUCATIONAL DEVELOPMENT, UNITED STATES OF AMERICA . . 35 536 1 285 310 900 000 100 000 313 335 15 000 34 635 651 184 767 500 230 000 100 000 103 500 481 748 104 000 20 000 895 911 48 509 8 100 24 979 5 000 000 110 485 35 331 216 7 257 12 000 12 000 44 805 35 102 214 230 76 666 10 000 6 000 2 976 10 000 6 000 10 000 6 000 000 393 962 35 536 1 285 310 900 000 100 000 313 335 15 000 34 635 651 184 767 500 230 000 100 000 103 500 481 748 104 000 20 000 1 289 873 48 509 8 100 24 979 11 000 000 110 485 35 331 216 7 257 12 000 12 000 44 805 35 102 214 230 76 666 10 000 6 000 2 976 10 000 6 000 10 000

AFRICAN DEVELOPMENT BANK GROUP . . . . . . . . . . . . . . . . . . AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO . . . . ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE . . . . .

AMERICAN ASSOCIATION FOR WORLD HEALTH, UNITED STATES OF AMERICA AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA

. . . . . . .

AMICI DI R. FOLLEREAU, ITALY . . . . . . . . . . . . . . . . . . . ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT . . . . . . . . . .

ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ASIAN DEVELOPMENT BANK, PHILIPPINES . . . . . . . . . . . . . . .

ASSOCIATION DENTAIRE FRANCAISE, FRANCE . . . . . . . . . . . . . . ASSOCIAZIONE "CITTADINANZA", ITALY . . . . . . . . . . . . . . . . ASTRAZENECA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AVENTIS ENVIRONMENTAL SCIENCE SA, FRANCE . . . . . . . . . . . . . AVENTIS PASTEUR SA, FRANCE . . . . . . . . . . . . . . . . . . . . AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . AVENTIS PHARMA SA, FRANCE . . . . . . . . . . . . . . . . . . . .

BABOLNA BIOENVIRONMENTAL CENTRE LTD, HUNGARY . . . . . . . . . . . BAYER AG, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . .

BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA

BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . BRITISH ASSOCIATION FOR THE STUDY OF HEADACHE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . BRITISH MEDICAL ASSOCIATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . BRUNDTLAND, DR GRO HARLEM (DISCOVERY INSPIRATION AWARD) BURROUGHS WELLCOME FUND, UNITED STATES OF AMERICA CANTONE TICINO, SWITZERLAND CARITASVERBAND, GERMANY . . . . .

. . . . . . . .

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

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

CENTRE EUROPEEN D'ETUDES DU DIABETE, FRANCE

CHRISTOFFEL-BLINDENMISSION . . . . . . . . . . . . . . . . . . . . CITY OF AMADORA, PORTUGAL . . . . . . . . . . . . . . . . . . . .

CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BRNO, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . . CITY OF BURSA, TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF COPENHAGEN, DENMARK

CITY OF DRESDEN, GERMANY . . . . . . . . . . . . . . . . . . . . . CITY OF DUBLIN, IRELAND . . . . . . . . . . . . . . . . . . . . .

A55/25 Add. 1 Annex Page 6 ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): CITY OF FERNANDO, SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 848 10 000 10 000 6 000 10 000 9 980 9 000 5 000 8 984 510 288 17 500 20 000 6 000 9 399 6 000 10 000 15 000 9 970 9 557 9 995 10 000 6 000 13 700 50 000 8 571 8 102 935 12 000 28 869 5 000 76 667 10 000 26 613 10 000 250 000 20 000 40 000 6 000 12 000 12 000 14 457 125 000 1 400 000 12 000 35 500 574 375 2 020 000 4 848 10 000 10 000 6 000 10 000 9 980 9 000 5 000 8 984 510 288 17 500 20 000 6 000 9 399 6 000 10 000 15 000 9 970 9 557 9 995 10 000 6 000 13 700 50 000 8 571 8 102 935 12 000 28 869 5 000 76 667 10 000 26 613 10 000 250 000 20 000 40 000 6 000 12 000 12 000 14 457 2 145 000 1 400 000 12 000 35 500 574 375

CITY OF GENEVA, SWITZERLAND

CITY OF GOTEBORG, SWEDEN . . . . . . . . . . . . . . . . . . . . . CITY OF GYOR, HUNGARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF HELSINGBORG, SWEDEN CITY OF JERUSALEM, ISRAEL

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

CITY OF KURESSAARE, ESTONIA

CITY OF LIVERPOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF LODZ, POLAND . . . . . . . . . . . . . . . . . . . . . . . CITY OF LYON, FRANCE . . . . . . . . . . . . . . . . . . . . . . . CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF PECS, HUNGARY . . . . . . . . . . . . . . . . . . . . . .

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

CITY OF ROTTERDAM, NETHERLANDS . . . . . . . . . . . . . . . . . . CITY OF SANDNES, NORWAY . . . . . . . . . . . . . . . . . . . . .

CITY OF SEIXAL, PORTUGAL . . . . . . . . . . . . . . . . . . . . . CITY OF SHEFFIELD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF TURKU, FINLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF VIENNA, AUSTRIA CITY OF ZAGREB, CROATIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CLARKE ENGINEERING TECHNOLOGIES, UNITED STATES OF AMERICA COLUMBIA UNIVERSITY, UNITED STATES OF AMERICA

. . . . . . . . . .

COMMEMORATIVE ASSOCIATION FOR THE JAPANESE WORLD EXPOSITION (1970), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) . . . . . . . . . . . COMMUNE OF FLANDERS, BELGIUM . . . . . . . . . . . . . . . . . . . COMUNE DI AREZZO, ITALY . . . . . . . . . . . . . . . . . . . . .

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

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

CONSOLIDATED CONTRACTORS COMPANY OIL & GAS SAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . COUNCIL ON HEALTH RESEARCH FOR DEVELOPMENT (COHRED) COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN . . . . . . .

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

COUNTY COUNCIL OF VAESTRA GOETALAND, SWEDEN

COUNTY OF ROGALAND, NORWAY . . . . . . . . . . . . . . . . . . . . DAMIEN FOUNDATION, BELGIUM . . . . . . . . . . . . . . . . . . . . DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA . .

DE BEERS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL . . . . . . . . . . . . . DISEASE CONTROL TEXTILES (DCT), DENMARK . . . . . . . . . . . . .

ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA . . . .

A55/25 Add. 1 Annex Page 7 ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): ELRAHMA CHARITY TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . ENTE NAZIONALE IDROCARBURE S.P.A., ITALY . . . . . . . . . . . . . EUROPEAN AGENCY FOR THE EVALUATION OF MEDICINAL PRODUCTS (EMEA), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . EUROPEAN CENTRE FOR MINORITY ISSUES (ECMI), GERMANY . . . . . . .

17 125 378 550 148 416 7 000 300 000 32 701 358 775 5 500 86 000 30 303 2 815 274 24 000 20 000 15 000 31 697 19 400 2 047 878 194 505 52 250 5 000 250 000 482 024 500 000 139 000 1 792 491 500 000 88 000 23 000 16 321 15 259 10 000 36 160 297 949 10 000 2 510 448 25 000 50 000 186 101 20 000 15 000 5 000 192 130 000 9 000 23 000 59 376 230 000

17 125 378 550 148 416 7 000 300 000 32 701 358 775 5 500 86 000 30 303 2 815 274 24 000 20 000 245 000 31 697 19 400 2 047 878 194 505 52 250 5 000 250 000 482 024 500 000 139 000 2 292 491 88 000 23 000 16 321 15 259 10 000 36 160 297 949 10 000 2 569 824 25 000 50 000 186 101 20 000 15 000 5 000 192 130 000 9 000 23 000

EUROPEAN INVESTMENT BANK, LUXEMBOURG . . . . . . . . . . . . . . . EUROPEAN SCIENTIFIC WORKING GROUP ON INFLUENZA, BELGIUM . . . . .

EXPO 2000 HANNOVER GMBH, GERMANY . . . . . . . . . . . . . . . . . FAO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FMC CORPORATION, UNITED STATES OF AMERICA

FONDATION BROCHER, SWITZERLAND . . . . . . . . . . . . . . . . . . FONDATION MERIEUX, FRANCE . . . . . . . . . . . . . . . . . . . . . . .

FONDATION SUISSE POUR LA PROMOTION DE LA SANTE, SWITZERLAND

FONDAZIONE PER LO STUDIO E LA RICERCA SULL'INFAZIA E L'ADOLESCENZA, ITALY . . . . . . . . . . . . . . . . . . . . . . FORD FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . .

FUNDACION ANESVAD, SPAIN . . . . . . . . . . . . . . . . . . . . . GABA INTERNATIONAL AG, SWITZERLAND . . . . . . . . . . . . . . . . GENERALITAT DE CATALUNYA SANITAT, SPAIN GENERALITAT VALENCIANA, SPAIN . . . . . . . . . . . . .

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

GERMAN PHARMA HEALTH FUND EV, GERMANY

GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLAXO WELLCOME INC, UNITED STATES OF AMERICA . . . . . . . . . . . GLAXO WELLCOME, NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . . . . . .

GLOBAL CROP PROTECTION FEDERATION (GCPF), BELGIUM GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND GULBENKIAN FOUNDATION, PORTUGAL

. . . . . . . . . .

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

HENKEL CORPORATION, UNITED STATES OF AMERICA . . . . . . . . . . . HINGIS, MS MARTINA, SWITZERLAND . . . . . . . . . . . . . . . . .

HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . HORSENS COMMUNE, DENMARK . . . . . . . . . . . . . . . . . . . . . INSTITUT DE PROTECTION ET DE SURETE NUCLEAIRE, FRANCE . . . . . .

INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL ASSOCIATION OF ALLERGY AND CLINICAL IMMUNOLOGY/WORLD ALLERGY ORGANIZATION (IAACI/WAO), UNITED STATES OF AMERICA . . . INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA INTERNATIONAL DIABETES FEDERATION . . . . . . . .

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

INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES . INTERNATIONAL FOUNDATION FOR THE MILLENNIUM FUND, SWITZERLAND INTERNATIONAL LIFE SCIENCES INSTITUTE . .

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

INTERNATIONAL LIFE SCIENCES INSTITUTE SOUTHEAST ASIA, SINGAPORE INTERNATIONAL LIFE SCIENCES INSTITUTE, EUROPEAN BRANCH, BELGIUM

INTERNATIONAL OSTEOPOROSIS FOUNDATION, SWITZERLAND . . . . . . . . INTERNATIONAL RESCUE COMMITTEE, UNITED STATES OF AMERICA . . . . . INTERNATIONAL SOCIETY OF BLOOD TRANSFUSION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . .

A55/25 Add. 1 Annex Page 8 __________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA . . . 100 000 255 000 38 555 6 302 300 000 185 560 400 000 13 132 691 17 241 20 841 12 000 46 750 150 000 221 913 10 000 8 840 211 000 10 000 33 664 100 000 22 500 98 279 269 000 12 000 30 000 82 836 69 717 9 977 12 500 67 748 9 000 88 478 10 000 100 000 30 000 300 000 12 000 59 946 10 000 275 000 992 186 108 000 80 000 1 202 125 460 976 11 865 100 50 000 100 000 255 000 38 555 6 302 350 000 185 560 400 000 13 132 691 17 241 20 841 12 000 46 750 150 000 221 913 10 000 8 840 211 000 10 000 33 664 100 000 22 500 98 279 269 000 12 000 30 000 82 836 69 717 9 977 12 500 67 748 9 000 88 478 10 000 100 000 30 000 12 165 100 12 000 59 946 10 000 275 000 992 186 108 000 540 976 1 202 125

INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA . . . . . . . . INTERVET INTERNATIONAL BV, NETHERLANDS . . . . . . . . . . . . . . JANSSEN CILAG LABORATOIRES, FRANCE . . . . . . . . . . . . . . . . JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . JOHN E. FETZER INSTITUTE, INC., UNITED STATES OF AMERICA . . . . . JOHNSON & JOHNSON EUROPEAN PHILANTHROPY COMMITTEE, BELGIUM . . . . KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN . . . . . . . . . . . . . . KYOTO PREFECTURE, JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LABORATOIRES VIRBAC, FRANCE

LANDES NORDRHEIN-WESTFALEN, GERMANY

LIFE UNIVERSITY INC., UNITED STATES OF AMERICA . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . MARCH OF DIMES BIRTH DEFECTS FOUNDATION, UNITED STATES OF AMERICA MEDECINS SANS FRONTIERES, NETHERLANDS. . . . . . . . . . . . . . . MEDECINS SANS FRONTIERES, FRANCE . . . . . . . . . . . . . . . . . MEDECINS SANS FRONTIERES, LUXEMBOURG . . . . . . . . . . . . . . . MERCEDES-BENZ ITALIA, ITALY . . . . . . . . . . . . . . . . . . .

MERCK & CO INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . MERCK KGAA, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MERCK SHARP & DOHME (EUROPE), INC., BELGIUM MERCK SHARP AND DOHME-CHIBRET, FRANCE

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

MILBANK MEMORIAL FUND, UNITED STATES OF AMERICA

MUNICIPALITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . NATIONAL CENTER FOR TOBACCO-FREE KIDS, UNITED STATES OF AMERICA .

NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC., UNITED STATES OF AMERICA . . . . . . . . . . . NATIONAL INSTITUTE OF INFECTIOUS DISEASES (NIID), JAPAN . . . . .

NATIONAL OSTEOPOROSIS FOUNDATION, UNITED STATES OF AMERICA . . . . NATIONAL RESEARCH INSTITUTE FOR RADIOBIOLOGY AND RADIOHYGIENE, HUNGARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . NEW YORK COMMUNITY TRUST, UNITED STATES OF AMERICA . . . . . . . . NIEDERSACHSEN, GERMANY . . . . . . . . . . . . . . . . . . . . . . NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORTH WEST (UK) REGIONAL HEALTH AUTHORITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . NORWEGIAN AID COMMITTEE (NORWAC), NORWAY . . . . . . . . . . . . . NORWEGIAN DIABETES ASSOCIATION, NORWAY . . . . . . . . . . . . . . NOVARTIS CONSUMER HEALTH SA, SWITZERLAND . . . . . . . . . . . . . NOVARTIS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NOVO NORDISK A/S, DENMARK

ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO . . . . . . . . . . OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA . . . . . . . . .

A55/25 Add. 1 Annex Page 9 ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) . . . . . . . . . . . . . . . . . . . OSWALDO CRUZ FOUNDATION, BRAZIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 944 33 250 246 032 500 000 606 000 5 817 63 301

74 986 149 576

74 986 149 576 42 944 33 250 246 032 500 000 606 000 5 817 63 301

PACIFIC LEPROSY FOUNDATION, NEW ZEALAND

PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PARTHENON TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . PFIZER INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . PHARMACIA & UPJOHN AB, SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PHARMACIENS SANS FRONTIERES, FRANCE

PROCTER AND GAMBLE EUROPE, BELGIUM . . . . . . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH/BILL AND MELINDA GATES CHILDREN'S VACCINE PROGRAM), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . REGION OF CALTANISETTA, ITALY REGION OF HANNOVER, GERMANY REGIONE DEL VENETO, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 499 438 4 742 6 021 12 000 329 355 6 000 40 714 6 000 2 312 570 61 808 714 64 220 552 085 25 000 203 695 106 249 8 099 83 091 15 000 125 000 300 000 10 000 6 656 66 000 21 739 49 042 13 500 124 452 24 770 50 000 10 278 425 102 380 10 000 2 500 3 000 000 555 000 500 000 420 100

9 499 438 4 742 6 021 12 000 329 355 6 000 40 714 6 000 2 732 670 61 808 714 64 220 552 085 25 000 203 695 106 249 8 099 83 091 15 000 125 000 300 000 10 000 6 656 66 000 21 739 49 042 13 500 124 452 24 770 50 000 10 833 425 602 380 10 000 3 002 500

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

REGIONE EMILIA ROMAGNA, ITALY

REPRODUCTIVE HEALTH ALLIANCE EUROPE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . ROCHE AG, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . .

ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . ROTARY INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . ROTARY OF JAPAN, JAPAN . . . . . . . . . . . . . . . . . . . . . . ROYAL ADELAIDE HOSPITAL, AUSTRALIA . . . . . . . . . . . . . . . . SANOFI-SYNTHELABO OTC, FRANCE . . . . . . . . . . . . . . . . . .

SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN . . . . . . . . . . . . SCHERING SA (FRANCE), FRANCE . . . . . . . . . . . . . . . . . . . SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA SHINNYO-EN, JAPAN . . . .

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

SIGHT SAVERS INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SMITHKLINE BEECHAM PHARMACEUTICALS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . SMITHKLINE BEECHAM, UNITED STATES OF AMERICA . . . . . . . . . . . STOCKHOLM COUNTY COUNCIL, SWEDEN . . . . . . . . . . . . . . . . . STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SUMITOMO CHEMICAL CO LTD, JAPAN . . . . . . . . . . . . . . . . .

SWISS AGENCY FOR THE ENVIRONMENT, FORESTS AND LANDSCAPES, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . SYNDICAT NATIONAL DE L'INDUSTRIE PHARMACEUTIQUE, FRANCE . . . . .

SYNGENTA CROP PROTECTION AG, SWITZERLAND . . . . . . . . . . . . . TASK FORCE "SIGHT AND LIFE", SWITZERLAND . . . . . . . . . . . . . THE JAPAN HEALTH SCIENCES FOUNDATION, JAPAN . . . . . . . . . . .

THE MEDTRONIC FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . UNAIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNFPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A55/25 Add. 1 Annex Page 10 ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): UNHCR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 000 357 343 26 739 22 380 7 339 10 000 60 576 497 2 298 609 94 920 374 500 30 000 198 325 904 35 720 23 700 737 200 496 720 7 246 97 000 9 324 47 211 58 967 10 715 25 000 12 000 2 660 240 2 488 785 150 000 114 943 5 831 690 2 500 000 37 000 112 169 2 829 10 000 15 876 205 194 200 115 000 357 343 26 739 22 380 7 339 10 000 60 770 697 2 298 609 94 920 374 500 30 000 198 325 904 35 720 23 700 737 200 496 720 7 246 97 000 9 324 47 211 58 967 10 715 25 000 12 000 2 660 240 2 488 785 150 000 114 943 21 707 895 2 500 000 37 000 112 169 2 829 10 000

UNICEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNILEVER RESEARCH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNION INTERNATIONAL CONTRE LE CANCER, SWITZERLAND . . . . . . . .

UNITED NATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND . . . . UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) . . . . UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS UNITED NATIONS TRANSITIONAL ADMINISTRATION IN EAST TIMOR (UNTAET), AUSTRALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS TRUST FUND FOR HUMAN SECURITY, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS UNIVERSITY, JAPAN . . . . . . . . . . . . . . . . . UNITED STATES COMMITTEE FOR UNICEF, UNITED STATES OF AMERICA . . . UNIVERSITY OF BOSTON, UNITED STATES OF AMERICA . . . . . . . . . . UNIVERSITY OF COPENHAGEN, DENMARK . . . . . . . . . . . . . . . .

UNIVERSITY OF HARVARD MEDICAL SCHOOL (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . UNIVERSITY OF HARVARD, UNITED STATES OF AMERICA . . . . . . . . .

UNIVERSITY OF NEWCASTLE-UPON-TYNE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . VALENT BIOSCIENCES CORP., UNITED STATES OF AMERICA . . . . . . . . VERBAND DER CHEMISCHEN INDUSTRIE E.V., GERMANY . . . . . . . . . . VERUM FOUNDATION FOR BEHAVIOUR AND ENVIRONMENT, GERMANY . . . . .

VILLA PINI GROUP HOSPITAL, ITALY . . . . . . . . . . . . . . . . . WAGENINGEN UNIVERSITY, NETHERLANDS . . . . . . . . . . . . . . . . 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 FEDERATION OF NEUROSURGICAL SOCIETIES . . . . . . . . . . .

WORLD FOOD PROGRAMME . . . . . . . . . . . . . . . . . . . . . . . YAMAGUCHI PREFECTURE, JAPAN . . . . . . . . . . . . . . . . . . .

ZENECA AGROCHEMICALS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUNDRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - OTHER CONTRIBUTORS TOTAL - CONTRIBUTIONS 2000-2001 CONTRIBUTIONS RECEIVED UP TO 31 DECEMBER 1999 TOTAL CONTRIBUTIONS FROM INCEPTION TO 31 DECEMBER 2001

258 906 10 828 269 734 ______________________________________________________________ 413 648 821 50 149 376 463 798 197 ______________________________________________________________ 1 079 680 708 142 121 269 1 221 801 977 ______________________________________________________________ 2 701 587 263 1 815 511 993 4 517 099 256 ______________________________________________________________ 3 781 267 971 1 957 633 262 5 738 901 233 ==============================================================

A55/25 Add. 1 Annex Page 11

Extrabudgetary Contributions for WHO-Assisted Activities – by account as at 31 December 2001 (expressed in US dollars) ___________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ D O N O R RECEIVED ______________________ OTHER FUNDS ______________________ RECEIVED ______________________

TOTAL RECEIVED IN 2000-2001

IN 2000-2001 IN 2000-2001 ___________________________________________________________________________________________________________________________________ DETAILS BY ACCOUNT: VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER): COMMUNICABLE DISEASES NONCOMMUNICABLE DISEASES FAMILY AND COMMUNITY HEALTH SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS SOCIAL CHANGE AND MENTAL HEALTH HEALTH TECHNOLOGY AND PHARMACEUTICALS EVIDENCE AND INFORMATION FOR POLICY EXTERNAL RELATIONS AND GOVERNING BODIES GENERAL MANAGEMENT DIRECTOR-GENERAL'S OFFICE ONCHOCERCIASIS CONTROL PROGRAMME 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 ONCHOCERCIASIS CONTROL PROGRAMME AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL SASAKAWA HEALTH TRUST FUND TRUST FUND FOR THE 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 2000-2001 CONTRIBUTIONS RECEIVED UP TO 31 DECEMBER 1999 TOTAL CONTRIBUTIONS FROM INCEPTION TO 31 DECEMBER 2001 116 833 117 11 450 600 52 407 297 68 904 525 30 581 122 351 756 007 40 061 894 5 779 994 2 501 713 2 017 444 198 325 904 102 003 606 269 281 38 701 059 25 484 056 13 610 890 18 992 199 19 583 929 23 480 714 11 865 100 57 205 321 116 833 117 11 450 600 52 407 297 68 904 525 30 581 122 351 756 007 40 061 894 5 779 994 2 501 713 2 017 444 198 325 904 102 003 606 269 281 38 701 059 25 484 056 13 610 890 18 992 199 19 583 929 23 480 714 11 865 100 57 205 321

29 986 205 29 986 205 _____________________________________________________________ 1 079 680 708 142 121 269 1 221 801 977 ______________________________________________________________ 2 701 587 263 1 815 511 993 4 517 099 256 ______________________________________________________________ 3 781 267 971 1 957 633 262 5 738 901 233 ==============================================================

A55/25 Add. 1 Annex Page 12

Voluntary Fund For Health Promotion Contributions by Year, from inception (expressed in US dollars)

____________________________________________________ CONTRIBUTIONS RECEIVED (*) CONTRIBUTIONS -----------------------------PLEDGED YEAR IN THE YEAR TOTAL SINCE BUT NOT YET INCEPTION RECEIVED ____________________________________________________ 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 0 096 909 506 766 815 864 352 354 851 323 523 102 238 749 315 977 209 367 955 549 869 862 729 078 457 213 505 466 836 220 919 554 239 178 017 068 226 066 848 637 894 743 559 260 009 699 0 096 005 511 277 092 956 308 662 513 836 359 461 699 448 763 740 949 316 271 820 689 551 280 358 815 028 533 999 835 055 974 528 767 945 962 030 256 322 170 807 701 444 003 263 272 971 14 035 0 16 800 074 560 56 200 730 022 248 654 028 381 543 865 255 450 932 908 367 254 051 658 453 138 939 690 241 382 881 805 623 770 780 492 433 127 991 883 240 216 443 246 422 908 638 813 837 816 697 695 028 529 118 862 719 660 746 880 161 618 426 037 226 103 680 617 602 129 822 958 848 189 606 935 752 362 388 716 082 984 420 739 711 005 511 071 003 857 953 776

5 6 1 5 1 4 1 1 2 1 2 6 5 12 15 32 32 35 47 32 36 38 38 39 35 38 52 61 79 76 90 132 128 178 145 209 204 226 262 367 566 513

68 046 754 784 928 850 187 276 628 931 567 851 593 684 743 853 306 224 823 365 230 131 954 122 948 841 539 609 106 819 774 735 762 750 626 057 094 010 445 169 302 187 948 946 289 391

1 1 1 1 1 2 2 2 3 3

5 5 12 14 20 21 25 27 28 30 30 33 35 37 44 50 62 78 110 142 177 225 257 294 333 372 411 446 485 538 600 680 756 847 979 107 285 431 640 844 070 333 701 267 781

68 115 869 654 583 433 621 897 526 457 025 876 469 154 897 751 057 282 106 471 702 834 789 911 859 701 240 849 956 776 550 286 048 798 424 482 576 586 032 201 504 692 641 587 876 267

3 6 2 5 1 1 1 2 2 2 2 3 4 5 4 4 4 13 14 33 35 52 29 35 29 35 50 48 66 58 48 38 59 62 50 70 47 88 97 136 110 148 168

(*) DONATIONS IN KIND ARE RECORDED AT THE VALUE STATED BY THE DONOR.

A55/25 Add. 1 Annex Page 13

Voluntary Fund for Health Promotion (VFHP) Transfer of Balances as at 31 December 1999 from old VFHP Structure to the new VFHP Structure as at 1 January 2000 (expressed in US dollars) The operation of this Fund is governed by World Health Assembly Resolution WHA29.31.

ACCOUNT

Balance Transfers 31 December 1999 1 January 2000

Balance 1 January 2000

Special Account for Medical Research Special Account for Medical Research (Unspecified) Special Account for Medical Research (Specified) - Human Reproduction Special Account for Medical Research (Specified) - Other Total - Special Account for Medical Research Special Account for Community Water Supply Special Account for Malaria Special Account for the Leprosy Programme Special Account for the Yaws Programme Special Account for Diarrhoeal Diseases and Acute Respiratory Infections Special Account for Disasters and Natural Catastrophes Special Account for the Global Programme for Vaccines and Immunization Special Account for Assistance to the Least Developed Among Developing Countries Special Account for the Mental Health Programme Special Account for Reproductive Health Technical Support Special Account for Tuberculosis Special Account for Miscellaneous Designated Contributions Special Account for Miscellaneous Designated Contributions (Prevention of Blindness) Special Account for Miscellaneous Designated Contributions (Special Assistance to Cambodia, The Lao People's Democratic Republic and Viet Nam) Special Account for Miscellaneous Designated Contributions (Other) Total - Special Account for Miscellaneous Designated Contributions General Account for Undesignated Contributions Grand Total - Voluntary Fund for Health Promotion 143 567 345 145 022 579 136 305 275 090 500 131 523 155 130 067 921 (136 305) 275 090 500 275 090 500 275 090 500 1 455 234 (1 455 234) 7 766 657 24 532 172 50 269 168 441 788 3 729 826 6 604 089 4 131 767 (7 766 657) (24 532 172) (50 269 168) (441 788) (3 729 826) (6 604 089) (4 131 767) 71 820 5 674 592 1 190 962 6 937 374 488 311 21 819 877 3 210 587 (71 820) (5 674 592) (1 190 962) (6 937 374) (488 311) (21 819 877) (3 210 587)

Less: Transfer to Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction established on 1 January 2000 - see note (a) page 220 Transferred to new Voluntary Fund for Health Promotion structure (see page 15) a/

(5 704 692) 269 385 808

These transfers were made on 1 January 2000 following the Fifty-second World Health Assembly in May 1999, which had been advised that a new structure would be proposed for the Voluntary Fund for Health Promotion (VFHP). The Executive Board, at its 105th Session in January 2000 considered and noted the Report by the Secretariat (EB105/41) that the new VFHP structure would apply as from the beginning of the 2000-2001 biennium. The Fifty-third World Health Assembly in May 2000 was also informed of these changes.

A55/25 Add. 1 Annex Page 14

Voluntary Fund for Health Promotion (VFHP) Contributions by Special Account as at 31 December 2001 (expressed in US dollars)

ACCOUNT up to 1999 Special Account for Medical Research Special Account for Medical Research (Unspecified) Special Account for Medical Research (Specified) - Human Reproduction Special Account for Medical Research (Specified) - Other Total - Special Account for Medical Research Special Account for Community Water Supply Special Account for Malaria Special Account for Smallpox Eradication Special Account for the Leprosy Programme Special Account for the Yaws Programme Special Account for Diarrhoeal Diseases and Acute Respiratory Infections Special Account for Assistance to Zaire a/

Received in 2000-2001

Total Contributions received pledged up to but not yet 31 December 2001 received

2 111 016 416 407 843 83 463 716 501 982 575 12 621 637 99 002 930 43 124 951 75 578 633 179 030 143 275 117 342 680 254 756 279 372 688 985 11 429 794 33 688 242 25 363 137 45 648 847

Special Account for Disasters and Natural Catastrophes Special Account for the Global Programme for Vaccines and Immunization Special Account for Assistance to the Least Developed Among Developing Countries Special Account for the Mental Health Programme Special Account for Reproductive Health Technical Support Special Account for Tuberculosis Special Account for Miscellaneous Designated Contributions Special Account for Miscellaneous Designated Contributions (Prevention of Blindness) Special Account for Miscellaneous Designated Contributions (Special Assistance to Cambodia, The Lao People's Democratic Republic and Viet Nam) Special Account for Miscellaneous Designated Contributions (Other) b/

15 205 054 3 626 027 1 034 133 763 10 113 882 1 063 078 726 486 073 c/

15 205 054 3 626 027 1 079 680 708 2 113 814 471 10 113 882 1 079 680 708 2 142 759 434 486 073 18 339 627 1 079 680 708 3 781 267 971 168 953 776 168 953 776 168 953 776

Special Account for Miscellaneous Designated Contributions - Training Courses (DANIDA) Total - Special Account for Miscellaneous Designated Contributions General Account for Undesignated Contributions Special Account for Research and Training in Tropical Diseases Grand Total - Voluntary Fund for Health Promotion a/ b/ c/

18 339 627 2 701 587 263

This Special Account was disestablished in 1974 by resolution EB54.R14. See note (a) on previous page. As from 1978, contributions to the Special Programme for Research and Training in Tropical Diseases are recorded under the Trust Fund established for that programme, details of which are shown in this report.

A55/25 Add. 1 Annex Page 15

Voluntary Fund for Health Promotion (VFHP) Summary of 2000-2001 Income and Expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme as at 31 December 2001 (expressed in US dollars) The operation of this fund is governed by World Health Assembly Resolution WHA29.31 Page Transfer from old number VFHP structure 1 January 2000 Contributions 2000-2001 Interest, adjustments and refunds 2000-2001 Expenditure 2000-2001 Balance 31 December 2001

CLUSTER/OFFICE

Special Account for Miscellaneous Designated Contributions (Other) Communicable Diseases Noncommunicable Diseases Family and Community Health Sustainable Development and Healthy Environments Social Change and Mental Health Health Technology and Pharmaceuticals Evidence and Information for Policy External Relations and Governing Bodies General Management Director-General's Office Onchocerciasis Control Programme 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 16 41 48 56 91 105 125 136 139 140 143 144 154 156 161 187 195 11 575 343 237 310 5 263 496 14 595 409 4 599 477 17 350 555 269 385 808 42 554 336 4 307 029 18 806 136 34 336 076 42 158 432 49 699 304 15 393 000 3 491 665 1 815 310 3 202 930 116 833 117 11 450 600 52 407 297 68 904 525 30 581 122 351 756 007 40 061 894 5 779 994 2 501 713 2 017 444 198 325 904 102 003 606 269 281 38 701 059 25 484 056 13 610 890 18 992 199 1 079 680 708 2 807 683 (359 392) 1 603 554 1 339 456 627 140 1 709 862 39 788 735 7 820 684 498 658 6 349 118 5 116 011 3 200 093 11 141 251 1 414 379 (1 984 621) 225 880 (1 721 021) 91 242 178 8 638 893 43 226 256 66 741 166 30 265 886 275 759 263 33 394 405 1 701 800 3 740 570 1 472 195 198 325 904 100 314 104 57 494 26 339 078 27 842 903 11 210 940 24 816 156 945 089 191 16 072 528 89 705 19 229 031 13 576 018 7 626 567 13 236 460 443 766 060 75 965 959 7 617 394 34 336 295 41 615 446 45 673 761 136 837 299 23 474 868 5 585 238 802 333 2 027 158

A55/25 Add. 1 Annex Page 16

Voluntary Fund For Health Promotion (VFHP) Statement of 2000-2001 Income and Expenditure Special Account for Miscellaneous Designated Contributions (Other) as at 31 December 2001 (expressed in US dollars) ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES CLUSTER LEVEL: (XA00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST TOTAL - UNSPECIFIED ACTIVITIES 577 050 40 063 279 118 45 014 932 489 3 556 293 630 ________________________________________________________________________________________ 577 050 1 300 240 293 630 2 170 920 80 084 2 090 836 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - COMMUNICABLE DISEASE ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - GLOBAL HEALTH LEADERSHIP FUND (FUNDS FROM THE ROCKEFELLER FOUNDATION) - GLOBAL HEALTH LEADERSHIP FUND (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF)) TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XA00) 547 094 (547 094)

10 10 10 ________________________________________________________________________________________ 547 094 (547 064) 30 30 ________________________________________________________________________________________ 1 124 144 1 300 240 (253 434) 2 170 950 80 084 2 090 866 ________________________________________________________________________________________

COMMUNICABLE DISEASES MANAGEMENT SUPPORT UNIT (CDS/MSU) (XA01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST EARNED IN PREVIOUS BIENNIUM 2 196 325 ________________________________________________________________________________________ 2 196 325 2 196 325 26 754 2 169 571 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES MANAGEMENT SUPPORT UNIT (CDS/MSU) (XA01)

2 196 325 2 196 325 26 754 2 169 571 ________________________________________________________________________________________

COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XA04) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XA04) 234 753 ________________________________________________________________________________________ 234 753 234 753 234 753 ________________________________________________________________________________________

19 200 19 200 11 923 7 277 ________________________________________________________________________________________ 19 200 19 200 11 923 7 277 ________________________________________________________________________________________

253 953 253 953 11 923 242 030 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 17 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) DIRECTOR'S OFFICE (XA10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM ITALY NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES INTERVET INTERNATIONAL BV, NETHERLANDS MEDECINS SANS FRONTIERES (NETHERLANDS), NETHERLANDS PHARMACIENS SANS FRONTIERES, FRANCE MISCELLANEOUS INTEREST 107 470 815 773 186 101 38 555 33 664 5 817 2 500 824 420 ________________________________________________________________________________________ 2 335 530 1 329 004 390 804 4 055 338 1 660 062 2 395 276 ________________________________________________________________________________________ 2 335 530 139 124 7 094 (440 710) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EMERGING AND RE-EMERGING DISEASES - EPIDEMIC PREPAREDNESS AND RESPONSE

30 030

24 314

5 716

42 972 42 972 4 909 38 063 ________________________________________________________________________________________ 73 002 73 002 29 223 43 779 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - SURVEILLANCE OF NONCOMMUNICABLE DISEASES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGING INFECTIOUS DISEASES UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE SURVEILLANCE AND RESPONSE

192 539

192 450

627 296

513 000

114 296

29 240 1 079 600 1 108 840 1 182 335 (73 495) ________________________________________________________________________________________ 729 538 1 272 139 2 001 677 1 917 008 84 669 ________________________________________________________________________________________ 3 065 068 2 601 143 390 804 6 057 015 3 577 070 2 479 945 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DIRECTOR'S OFFICE (XA10)

COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (CSR) - OFFICE IN LYON (XA11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND TOTAL - UNSPECIFIED ACTIVITIES 16 993 50 000 ________________________________________________________________________________________ 66 993 66 993 66 993 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - CSR OFFICE IN LYON CITY OF LYON - CSR OFFICE IN LYON (IN KIND SUNDRY) FONDATION MERIEUX, FRANCE - CSR OFFICE IN LYON TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (CSR) OFFICE IN LYON (XA11) 582 367 582 367 360 933 221 434

510 288

2 815 274 112 970 2 928 244 1 007 189 1 921 055 ________________________________________________________________________________________ 3 907 929 112 970 4 020 899 1 878 410 2 142 489 ________________________________________________________________________________________

3 974 922 112 970 4 087 892 1 878 410 2 209 482 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 18 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) LABORATORY TRAINING AND CAPACITY STRENGTHENING (XA1102) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - LYON LABORATORY TRAINING AND CAPACITY STRENGTHENING FOR BIOSAFETY CONTRIBUTIONS 2000-2001

51 818 51 818 51 818 ________________________________________________________________________________________ 51 818 51 818 51 818 ________________________________________________________________________________________ 51 818 51 818 51 818 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - LABORATORY TRAINING AND CAPACITY STRENGTHENING (XA1102)

GLOBAL ALERT AND RESPONSE (XA12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES IRELAND NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS 190 601 71 684 198 000 74 18 ________________________________________________________________________________________ 460 359 18 460 377 47 007 413 370 ________________________________________________________________________________________ 460 359 18 460 377 47 007 413 370 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - GLOBAL ALERT AND RESPONSE (XA12)

GLOBAL EPIDEMIC INTELLIGENCE AND COORDINATION OF RESPONSE (XA1201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CANADA JAPAN 31 793 424 000 ________________________________________________________________________________________ 455 793 455 793 405 645 50 148 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - INTEGRATED SURVEILLANCE AND RESPONSE (MEDICAL OFFICER) FRANCE - GLOBAL EPIDEMIC INTELLIGENCE - GLOBAL EPIDEMIC INTELLIGENCE AND COORDINATION

45 000

352 000 73 306

397 000 73 306

362 293

34 707 73 306

80 909 80 909 80 909 ________________________________________________________________________________________ 154 215 154 215 154 215 ________________________________________________________________________________________

TOTAL - FRANCE IRELAND - CONTAINMENT OF EPIDEMICS AND STRENGTHENING COMMUNICABLE DISEASE SURVEILLANCE SYSTEMS IN AFRICA - CONTROL OF EBOLA IN GULU, UGANDA - PROGRAMME TO CONTAIN OUTBREAKS OF DISEASES OF EPIDEMIC POTENTIAL IN WEST AFRICA

144 262 78 375

113 395 36 174

30 867 42 201

151 151 151 ________________________________________________________________________________________ 144 413 78 375 222 788 149 720 73 068 ________________________________________________________________________________________

TOTAL - IRELAND

A55/25 Add. 1 Annex Page 19 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) JAPAN - EPIDEMIC PREPAREDNESS AND RESPONSE - EUROPEAN PROGRAMME FOR INTERVENTION EPIDEMIOLOGY TRAINING (SCIENTIST) - GLOBAL AND REGIONAL SURVEILLANCE OF COMMUNICABLE DISEASES - INTEGRATED SURVEILLANCE AND RESPONSE - TRAINING IN EPIDEMIOLOGY AND PUBLIC HEALTH INTERVENTION NETWORK - RESPONDING TO OUTBREAKS OF EMERGING DISEASES - TECHNICAL COLLABORATION - TRAINING IN EPIDEMIOLOGY AND PUBLIC HEALTH INTERVENTION NETWORK 180 500 CONTRIBUTIONS 2000-2001

191 216

190 950

266

2 723

2 736

(13)

100 000

99 179

821

80 500 350 000

80 500 350 000 180 500

80 424 324 626 150 135

76 25 374 30 365

57 766 57 766 54 928 2 838 ________________________________________________________________________________________ 351 705 180 500 430 500 962 705 902 978 59 727 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - GLOBAL EPIDEMIC ALERT AND RESPONSE IN SUPPORT TO COUNTRIES NORWAY - CONTROL OF EBOLA IN GULU, UGANDA UNITED STATES OF AMERICA - SURVEILLANCE AND RESPONSE, INDIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - SUPPORT TO OUTBREAK ALERT AND RESPONSE TO EBOLA

340 957

324 394

16 563

163 555

56 113

107 442

67 500

69 225

(1 725)

111 309 111 309 113 844 (2 535) ________________________________________________________________________________________ 541 118 1 448 411 430 500 2 420 029 1 978 567 441 462 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL EPIDEMIC INTELLIGENCE AND COORDINATION OF RESPONSE (XA1201)

541 118 1 904 204 430 500 2 875 822 2 384 212 491 610 ________________________________________________________________________________________

INTERNATIONAL HEALTH REGULATIONS (XA1202) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - INTERNATIONAL HEALTH REGULATIONS, INTENTIONAL EPIDEMICS - INTERNATIONAL HEALTH REGULATIONS, DELIBERATE EPIDEMICS

31 223

29 091 29 091 29 091 ________________________________________________________________________________________ 60 314 60 314 60 314 ________________________________________________________________________________________ 27 888 27 888 27 888 ________________________________________________________________________________________ 60 314 27 888 88 202 88 202 ________________________________________________________________________________________ 60 314 27 888 88 202 88 202 ________________________________________________________________________________________

TOTAL - FRANCE SWEDEN - SWEDISH EXPERTISE

TOTAL - SPECIFIED ACTIVITIES TOTAL - INTERNATIONAL HEALTH REGULATIONS (XA1202)

A55/25 Add. 1 Annex Page 20 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) HAEMORRHAGIC FEVERS AND ARBOVIRUSES (XA1203) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES IRELAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 10 540 50 000 ________________________________________________________________________________________ 60 540 60 540 10 540 50 000 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - EMERGING INFECTIOUS DISEASES JAPAN - EBOLA TAI FOREST PROJECT IN COTE D'IVOIRE - EBOLA VIRUS - IDENTIFICATION OF THE NATURAL HOST RESERVOIR, COTE D'IVOIRE - STRENGTHENING CAPACITIES OF WHO COLLABORATING CENTRES FOR SURVEILLANCE AND CONTROL OF COMMUNICABLE DISEASES IN ASIA AND AFRICA 2 205 2 205 (8 588) 10 793

100 000

(654)

99 346

90 290

9 056

(654)

654

137 070 137 070 134 496 2 574 ________________________________________________________________________________________ 236 416 236 416 224 786 11 630 ________________________________________________________________________________________

TOTAL - JAPAN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTROL OF YELLOW FEVER, ABIDJAN - RIFT VALLEY FEVER CONTROL IN EASTERN AFRICA

367 647

1 172 1 172 (1 510) 2 682 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE II - INTERNATIONAL EMERGING INFECTIONS, PHASE III - INTERNATIONAL EMERGING INFECTIONS, PHASE IV - INTERNATIONAL EMERGING INFECTIONS, PHASE V - INTERNATIONAL EMERGING INFECTIONS, PHASE VI

1 172 367 647 368 819 366 137 2 682 ________________________________________________________________________________________

14 558 309 213 179 225

14 558 199 244 167 335 192 953 109 969 11 890 (192 953)

127 006 (127 006) ________________________________________________________________________________________ 742 789 367 647 1 110 436 1 283 431 (172 995) ________________________________________________________________________________________ 742 789 428 187 1 170 976 1 293 971 (122 995) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HAEMORRHAGIC FEVERS AND ARBOVIRUSES (XA1203)

A55/25 Add. 1 Annex Page 21 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) MENINGITIS AND OTHER EPIDEMIC BACTERIAL DISEASES (XA1204) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNICEF 50 000 20 343 ________________________________________________________________________________________ 70 343 70 343 70 343 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - MENINGITIS EPIDEMIC IN SUDAN IRELAND - MENINGITIS IN ETHIOPIA NORWAY - MENINGITIS CONTROL IN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - MENINGITIS CONTROL IN AFRICA INTERNATIONAL DEVELOPMENT ASSOCIATION - MENINGITIS CONTROL IN GHANA OXFAM - MENINGITIS CONTROL IN SENEGAL 29 799 63 786 92 276 63 786 92 276 29 799 25 320 45 337 18 449 92 276 4 479

2 279

55 598

4 923

50 675

20 859 20 859 20 859 ________________________________________________________________________________________ 172 321 92 276 264 597 77 859 186 738 ________________________________________________________________________________________ 172 321 162 619 334 940 77 859 257 081 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENINGITIS AND OTHER EPIDEMIC BACTERIAL DISEASES (XA1204)

NATIONAL CAPACITY STRENGTHENING (XA13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 85 638 257 000 ________________________________________________________________________________________ 342 638 342 638 46 582 296 056 ________________________________________________________________________________________ 342 638 342 638 46 582 296 056 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - NATIONAL CAPACITY STRENGTHENING (XA13)

NATIONAL SURVEILLANCE AND RESPONSE SYSTEMS (XA1301) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY 40 000 ________________________________________________________________________________________ 40 000 40 000 40 000 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - INTEGRATED SURVEILLANCE SYSTEMS STI/HIV/AIDS UNITED STATES OF AMERICA - INTERVENTION EPIDEMIOLOGY TRAINING (IN SERVICES EXPERTS) - SURVEILLANCE AND RESPONSE, GLOBAL

233 915

380 562 349 000

380 562 425 011 (76 011)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 729 562 729 562 805 573 (76 011) ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 22 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - SURVEILLANCE AND CONTROL OF VACCINE-PREVENTABLE DISEASES IN WEST AFRICA AND SUDAN (FUNDS FROM - BILL AND MELINDA GATES FOUNDATION - SURVEILLANCE AND CONTROL OF VACCINE-PREVENTABLE DISEASES IN WEST AFRICA AND SUDAN (FUNDS FROM THE ROCKEFELLER FOUNDATION) - SURVEILLANCE AND CONTROL OF VACCINE-PREVENTABLE DISEASES IN WEST AFRICA AND SUDAN (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF)) CONTRIBUTIONS 2000-2001

456 750

412 293

44 457

2 583 000 89 280 2 672 280 647 054 2 025 226 ________________________________________________________________________________________ 4 459 977 89 280 4 549 257 2 321 670 2 227 587 ________________________________________________________________________________________ 4 499 977 89 280 4 589 257 2 321 670 2 267 587 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NATIONAL SURVEILLANCE AND RESPONSE SYSTEMS (XA1301)

PUBLIC HEALTH MAPPING (XA1302) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - GEOGRAPHIC INFORMATION SYSTEM AND MAPPING EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA - GEOGRAPHIC INFORMATION SYSTEM FOR PLANNING THE CONTROL OF TRACHOMA IN MALI, MOROCCO AND GAMBIA UNAIDS - GLOBAL ATLAS DEVELOPMENT AND MAINTENANCE (TECHNICAL OFFICER) - SUPPORT OF PRODUCTION OF MAPS FOR AFRICAN COUNTRIES FOR THE AFRICA DEVELOPMENT FORUM (ADF) PROFILES

220 619

148 153

72 466

5 900

(18)

5 882

4 310

1 572

20 000

19 878

122

5 000 5 000 4 119 881 ________________________________________________________________________________________ 5 900 245 619 (18) 251 501 176 460 75 041 ________________________________________________________________________________________ 5 900 245 619 (18) 251 501 176 460 75 041 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PUBLIC HEALTH MAPPING (XA1302)

INFLUENZA AND OTHER EPIDEMIC VIRAL DISEASES (XA1303) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND EUROPEAN SCIENTIFIC WORKING GROUP ON INFLUENZA, BELGIUM NATIONAL INSTITUTE OF INFECTIOUS DISEASES (NIID), JAPAN 50 000 32 701 9 000 ________________________________________________________________________________________ 91 701 91 701 40 298 51 403 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - INFLUENZA SURVEILLANCE AND CONTROL (ADVISER)

21 945

(10 680)

32 625

A55/25 Add. 1 Annex Page 23 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) JAPAN - GLOBAL INFLUENZA SURVEILLANCE - MONITORING OF AVIAN AND PIG INFLUENZA IN CHINA - MONITORING OF AVIAN INFLUENZA IN ASIA - STRENGTHENING INFLUENZA SURVEILLANCE 100 000 CONTRIBUTIONS 2000-2001

100 000 82 350

100 000 82 350 100 000

99 635 80 438 99 673

365 1 912 327

109 297 109 297 109 027 270 ________________________________________________________________________________________ 209 297 182 350 391 647 388 773 2 874 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - MANAGEMENT OF GLOBAL SURVEILLANCE DATA BASES UNITED STATES OF AMERICA - SMALLPOX RESEARCH EXPERTS GROUP

36 102

36 101

76 061 300 000 376 061 348 579 27 482 ________________________________________________________________________________________ 307 303 518 452 825 755 762 773 62 982 ________________________________________________________________________________________ 307 303 610 153 917 456 803 071 114 385 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - INFLUENZA AND OTHER EPIDEMIC VIRAL DISEASES (XA1303)

CHOLERA AND EPIDEMIC ENTERIC DISEASES (XA1305) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 100 000 ________________________________________________________________________________________ 100 000 100 000 100 000 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CHOLERA CONTROL IN SOUTHERN AFRICA JAPAN - CONTROL OF CHOLERA AND OTHER EPIDEMIC DIARRHOEAL DISEASES IN THE WESTERN PACIFIC REGION SWITZERLAND - CHOLERA CONTROL IN SOUTHERN AFRICA - CHOLERA PREPAREDNESS AND RESPONSE CAPACITY IN THE MEKONG DELTA - PREVENTION OF CHOLERA IN WEST AFRICA

6 733

52 379

52 330

34 195

31 846

2 349

354 026

245 183

108 843

121 987 121 987 105 128 16 859 ________________________________________________________________________________________ 510 208 510 208 382 157 128 051 ________________________________________________________________________________________

TOTAL - SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTROL OF CHOLERA AND OTHER EPIDEMIC DIARRHOEAL DISEASES IN HORN OF AFRICA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CHOLERA PREVENTION IN CAPE VERDE EVANS MEDICAL LIMITED, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - INFLUENZA SURVEILLANCE PROGRAMME

463 252

248 250

711 502

495 865

215 637

101 844

93 403

8 441

372 372 405 (33) ________________________________________________________________________________________ 1 134 788 248 250 1 383 038 1 030 893 352 145 ________________________________________________________________________________________ 1 134 788 348 250 1 483 038 1 030 893 452 145 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHOLERA AND EPIDEMIC ENTERIC DISEASES (XA1305)

A55/25 Add. 1 Annex Page 24 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) EMERGING PUBLIC HEALTH RISKS, INCLUDING DRUG RESISTANCE (XA14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES DENMARK GERMANY NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND FAO INTERNATIONAL LIFE SCIENCES INSTITUTE, EUROPEAN BRANCH, BELGIUM MISCELLANEOUS 46 000 76 042 10 000 55 817 245 000 5 500 CONTRIBUTIONS 2000-2001

192 650 ________________________________________________________________________________________ 439 201 439 201 96 774 342 427 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - VETERINARY PUBLIC HEALTH 238 279 130 000 368 279 159 718 208 561 ________________________________________________________________________________________ 238 279 130 000 368 279 159 718 208 561 ________________________________________________________________________________________ 677 480 130 000 807 480 256 492 550 988 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING PUBLIC HEALTH RISKS, INCLUDING DRUG RESISTANCE (XA14)

DRUG RESISTANCE (XA1401) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - ANTIMICROBIAL RESISTANCE - SURVEILLANCE OF ANTIMICROBIAL RESISTANCE 63 135 63 135 61 800 1 335

(90) 90 ________________________________________________________________________________________ 63 045 90 63 135 61 800 1 335 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - TUBERCULOSIS DRUG RESISTANCE SURVEILLANCE UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE, GLOBAL - TUBERCULOSIS DRUG RESISTANCE

52 147

52 496

(349)

332 000

339 322

(7 322)

258 000 258 000 194 048 63 952 ________________________________________________________________________________________ 590 000 590 000 533 370 56 630 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA BAYER AG, GERMANY - ANTIMICROBIAL RESISTANCE MONITORING IN ASIA

75 (75) ________________________________________________________________________________________ 63 120 642 147 15 705 282 647 666 57 616 ________________________________________________________________________________________ 63 120 642 147 15 705 282 647 666 57 616 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DRUG RESISTANCE (XA1401)

A55/25 Add. 1 Annex Page 25 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) EMERGING PARASITIC DISEASES AND ZOONOSES (XA1402) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 149 597 50 000 ________________________________________________________________________________________ 199 597 199 597 (628 838) 828 435 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - TRYPANOSOMIASIS PREVENTION AND CONTROL (MEDICAL OFFICER) GERMANY - PATHOGENESIS, DIAGNOSIS AND EPIDEMIOLOGY OF SHIGA-LIKE TOXIN PRODUCING ESCHERICHIA COLI, MEETING (GERMANY, DECEMBER 1997) ITALY - LEISHMANIASIS/HIV ACTIVITIES UNITED STATES OF AMERICA - MONKEYPOX SURVEILLANCE AND CONTROL IN DEMOCRATIC REPUBLIC OF THE CONGO ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - CONTROL OF HUMAN AND CANINE RABIES IN ECUADOR, SRI LANKA AND TUNISIA - TRAINING FOR INTEGRATED DISEASE CONTROL TARGETING CHILDREN, MOTHERS, GRANDMOTHERS AND SELECTED HEALTH PERSONNEL IN CHAD, MALI, SUDAN AND YEMEN

(1 101)

1 101

3 873 99 140 60 000

3 873 159 140

3 873 50 892 108 248

970

590

380

4 396

(2 498)

1 898

1 899

(1)

40 000 40 000 19 431 20 569 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) ASTRAZENECA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EPIDEMIC DISEASE CONTROL, DRUGS AMPHOCIL FOR TREATMENT OF LEISHMANIASIS (CHEMICALS, DRUGS, ETC.) AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY - HUMAN AFRICAN TRYPANOSOMIASIS IMPFSTOFFWERK DESSAU-TORNAU GMBH, GERMANY - ZOONOSES PROGRAMME LABORATOIRES VIRBAC, FRANCE - RABIES CONTROL

4 396 37 502 41 898 21 330 20 568 ________________________________________________________________________________________

473 748

895 911

567 279

328 632

166

1 083 20 841 21 924 8 429 13 495 ________________________________________________________________________________________ 9 387 1 489 640 98 603 1 597 630 1 126 307 471 323 ________________________________________________________________________________________ 9 387 1 689 237 98 603 1 797 227 497 469 1 299 758 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING PARASITIC DISEASES AND ZOONOSES (XA1402)

A55/25 Add. 1 Annex Page 26 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) PREPAREDNESS FOR DELIBERATE EPIDEMICS (XA1403) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - DELIBERATE EPIDEMICS GERMANY - PREVENTION AND CONTROL OF SELECTED ZOONOSES IN THE WEST BANK AND GAZA STRIP ITALY - GLOBAL STRENGTHENING OF ZOONOSES CONTROL JAPAN - MONITORING OF ANTIMICROBIAL RESISTANCE - STRENGTHENING OF RABIES SURVEILLANCE AND PREVENTION OF HUMAN RABIES IN SELECTED ASIAN COUNTRIES - SURVEILLANCE AND CONTROL OF HUMAN MONKEYPOX IN CENTRAL AFRICA 92 727 92 727 92 727 CONTRIBUTIONS 2000-2001

376 053

192 625

183 428

45 692

58 650

52 233

6 417

(249)

249

50 000 50 000 7 335 42 665 ________________________________________________________________________________________ 49 751 58 650 249 108 650 59 568 49 082 ________________________________________________________________________________________

TOTAL - JAPAN SWITZERLAND - BIOLOGICAL WARFARE AND GLOBAL INFORMATION SYSTEM - DIAGNOSTIC TESTS FOR LEPTOSPIROSIS IN CENTRAL AMERICA - RESPONSE TO EMERGING INFECTIOUS DISEASE OUTBREAKS

104 674

90 931

13 743

346 458 346 458 292 277 54 181 ________________________________________________________________________________________ 104 728 346 458 451 186 383 208 67 978 ________________________________________________________________________________________ 5 004 5 004 4 463 541 ________________________________________________________________________________________ 581 228 497 835 249 1 079 312 685 556 393 756 ________________________________________________________________________________________ 581 228 497 835 249 1 079 312 685 556 393 756 ________________________________________________________________________________________

TOTAL - SWITZERLAND FONDATION MERIEUX, FRANCE - ZOONOSES CONTROL PROGRAMME

TOTAL - SPECIFIED ACTIVITIES TOTAL - PREPAREDNESS FOR DELIBERATE EPIDEMICS (XA1403)

BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) AND OTHER FOOD-BORNE DISEASES (XA1404) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - TRANSMISSIBLE SPONGIFORM ENCEPHALOPATHIES (TSE) AND FOOD SAFETY RELATED ACTIVITIES GERMANY - PRACTICAL APPROACHES TO DETERMINE ACCEPTABLE LEVELS OF MICROBIOLOGICAL HAZARDS IN FOOD, SYMPOSIUM (KIEL, GERMANY, MARCH 2000) JAPAN - STRENGTHENING OF MONITORING OF ANTIMICROBIAL RESISTANCE IN BACTERIA OF PUBLIC HEALTH RELEVANCE ISOLATED FROM FOOD OF ANIMAL ORIGIN - SURVEILLANCE OF CREUTZFELDT-JACOB DISEASE AND BOVINE SPONGIFORM ENCEPHALOPATHY

88 608

34 475

33 912

563

67 250

(881)

66 369

63 394

2 975

(542) 542 ________________________________________________________________________________________ 66 708 (339) 66 369 63 394 2 975 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 27 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) NETHERLANDS - SURVEILLANCE AND EPIDEMIOLOGY OF FOOD-BORNE DISEASES UNITED STATES OF AMERICA - GLOBAL SALMONELLOSIS SURVEILLANCE AND RELATED ACTIVITIES CONTRIBUTIONS 2000-2001

461 294

232 878

228 416

93 790 93 790 16 498 77 292 ________________________________________________________________________________________ 101 183 643 692 (339) 744 536 346 682 397 854 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) AND OTHER FOOD-BORNE DISEASES (XA1404)

101 183 643 692 (339) 744 536 346 682 397 854 ________________________________________________________________________________________

INFORMATION, ADVOCACY AND PARTNERSHIP (XA1503) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 2 000 75 ________________________________________________________________________________________ 2 000 75 2 075 2 075 ________________________________________________________________________________________ 2 000 75 2 075 2 075 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - INFORMATION, ADVOCACY AND PARTNERSHIP (XA1503)

COMMUNICABLE DISEASE CONTROL, PREVENTION AND ERADICATION (XA20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM ITALY NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST INTEREST EARNED IN PREVIOUS BIENNIUM 1 813 083 74 368 60 821 67 520 120 000 955 680 280 000 ________________________________________________________________________________________ 1 813 083 322 709 (577 403) 1 558 389 202 142 1 356 247 ________________________________________________________________________________________ (1 813 083)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - COMMUNICABLE DISEASE CONTROL IN COMPLEX EMERGENCIES

651 503 651 503 135 391 516 112 ________________________________________________________________________________________ 651 503 651 503 135 391 516 112 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES CONTROL, PREVENTION AND ERADICATION (XA20)

1 813 083 974 212 (577 403) 2 209 892 337 533 1 872 359 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 28 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION (XA21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM ITALY 440 887 72 975 44 800 ________________________________________________________________________________________ 440 887 117 775 (10 780) 547 882 357 442 190 440 ________________________________________________________________________________________ (10 780) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH INTERVENTION PROJECT IN SOUTHERN SUDAN GLOBAL 2000 INC, UNITED STATES OF AMERICA - GUINEA-WORM DISEASE ERADICATION ISLAMIC ORGANIZATION FOR MEDICAL SCIENCES, KUWAIT - GUINEA-WORM DISEASE (DRACUNCULIASIS) ERADICATION - CERTIFICATION ACTIVITIES IN FORMERLY ENDEMIC COUNTRIES NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - BURULI ULCER INITIATIVE ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - GUINEA-WORM ERADICATION - CASE CONTAINMENT OPERATIONS - GUINEA-WORM ERADICATION PROGRAMME

208 039

208 032

36 118

(5 624)

41 742

435

(1 796)

2 231

300 000

277 011

22 989

1 106

(13 226)

14 332

298 49 986 50 284 24 144 26 140 ________________________________________________________________________________________ 245 996 349 986 595 982 488 541 107 441 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION (XA21)

686 883 467 761 (10 780) 1 143 864 845 983 297 881 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LEPROSY (XA2101) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN MISCELLANEOUS 1 849 407 92 360 200 ________________________________________________________________________________________ 1 849 407 92 560 (323 727) 1 618 240 539 443 1 078 797 ________________________________________________________________________________________ (323 727)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA - LEPROSY MULTI-DRUG THERAPY TRAINING IN MYANMAR NEW YORK COMMUNITY TRUST, UNITED STATES OF AMERICA - FIELD TRIAL ON THE TREATMENT OF PAUCIBACILLARY LEPROSY WITH A SINGLE DOSE OF RIFAMPICIN, OFLOXACIN AND MINOCYCLINE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - PROCUREMENT OF DRUGS FOR THE GLOBAL LEPROSY ELIMINATION PROGRAMME

6 044

2 785

100 000

102 785

74 015

28 770

1 200 249

240 150

1 440 399

(1 075 798)

2 516 197

A55/25 Add. 1 Annex Page 29 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) NOVARTIS, SWITZERLAND - ELIMINATION OF LEPROSY NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT, SWITZERLAND - LEPROSY CONTROL IN DEMOCRATIC REPUBLIC OF THE CONGO SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - ELIMINATION OF LEPROSY, INTERNATIONAL CONFERENCE (ABIDJAN, 15-17 NOVEMBER 1999) - ELIMINATION OF LEPROSY, INTERNATIONAL CONFERENCE (NEW DELHI, 11-13 OCTOBER 1996) - LEPROSY ELIMINATION - CAMPAIGN POSTERS - LEPROSY ELIMINATION IN INDIA PURCHASE OF VEHICLES - REACHING THE UNDETECTED LEPROSY PATIENTS, WORKSHOP (GENEVA, 18-19 JULY 1997) 3 054 650 000 960 186 1 610 186 1 270 774 339 412 CONTRIBUTIONS 2000-2001

(267)

267

123 753

62 961

60 792

1 442 78 000

1 442 78 000 3 054 74 686

1 442 3 314 3 054

1 334 1 334 1 334 ________________________________________________________________________________________ 1 988 394 1 138 186 240 417 3 366 997 406 638 2 960 359 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LEPROSY (XA2101)

3 837 801 1 230 746 (83 310) 4 985 237 946 081 4 039 156 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF DRACUNCULIASIS (XA2102) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY NETHERLANDS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 120 337 119 739 ________________________________________________________________________________________ 240 076 10 000 250 076 59 372 190 704 ________________________________________________________________________________________ 10 000

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - DRACUNCULIASIS ERADICATION JAPAN - DRACUNCULIASIS ERADICATION - DRACUNCULIASIS ERADICATION CERTIFICATION - INTERRUPTION OF TRANSMISSION AND SURVEILLANCE OF DRACUNCULIASIS ERADICATION, 2001 (36) 100 000 97 999 (36) 100 000 97 999 (400) 100 000 97 999 364

100 000 100 000 81 431 18 569 ________________________________________________________________________________________ 197 999 100 000 297 999 279 430 18 569 ________________________________________________________________________________________ 207 000 207 000 192 250 14 750

TOTAL - JAPAN LUXEMBOURG - GUINEA WORM CONTROL IN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - DRACUNCULIASIS ERADICATION BY THE YEAR 2000 WORLD BANK - GUINEA WORM ERADICATION PROGRAMME (FUNDS FROM BILL AND MELINDA GATES FOUNDATION)

68 654

52 189

16 465

1 596 690 37 880 1 634 570 777 444 857 126 ________________________________________________________________________________________ 266 617 1 903 690 37 880 2 208 187 1 300 913 907 274 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF DRACUNCULIASIS (XA2102)

266 617 2 143 766 47 880 2 458 263 1 360 285 1 097 978 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 30 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LYMPHATIC FILARIASIS (XA2103) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MERCK & CO INC, UNITED STATES OF AMERICA NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC., UNITED STATES OF AMERICA PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA MISCELLANEOUS 229 581 55 036 120 337 (58 860) 50 000 CONTRIBUTIONS 2000-2001

131 091 35 000

11 248

33 250 8 099 21 872 ________________________________________________________________________________________ 229 581 415 933 (8 860) 636 654 440 497 196 157 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - CAPACITY BUILDING IN FILARIASIS-ENDEMIC COUNTRIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME - STRATEGIC PLAN FOR LYMPHATIC FILARIASIS ELIMINATION - STRATEGY DEVELOPMENT AND MONITORING OF FILARIASIS 161 290

100 000

99 579

421

968 253

968 253 161 290

853 731 156 775

114 522 4 515

571 429 571 429 571 429 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME IN THE EASTERN MEDITERRANEAN REGION LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ELIMINATION OF LYMPHATIC FILARIASIS ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO - PROCUREMENT FOR LYMPHATIC FILARIASIS MAPPING IN AFRICA WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME - LYMPHATIC FILARIASIS PROCUREMENT

161 290 1 539 682 1 700 972 1 010 506 690 466 ________________________________________________________________________________________

381 010

488 424

869 434

520 223

349 211

90 822

91 935

(1 113)

80 000

(80 000)

2 000 000

39 220

2 039 220

1 084 438

954 782

500 000 500 000 286 100 213 900 ________________________________________________________________________________________ 642 300 4 698 928 (40 780) 5 300 448 3 092 781 2 207 667 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LYMPHATIC FILARIASIS (XA2103)

871 881 5 114 861 (49 640) 5 937 102 3 533 278 2 403 824 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 31 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) LYMPHATIC FILARIASIS DRUG PURCHASES AND DELIVERY (XA2104) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES SMITHKLINE BEECHAM PHARMACEUTICALS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CONTRIBUTIONS 2000-2001

25 000 ________________________________________________________________________________________ 25 000 25 000 31 300 (6 300) ________________________________________________________________________________________ 25 000 25 000 31 300 (6 300) ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - LYMPHATIC FILARIASIS DRUG PURCHASES AND DELIVERY (XA2104)

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF BURULI ULCER (XA2105) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA FUNDACION ANESVAD, SPAIN MEDECINS SANS FRONTIERES, LUXEMBOURG, LUXEMBOURG 15 000 31 697 22 500 ________________________________________________________________________________________ 69 197 69 197 33 821 35 376 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF BURULI ULCER (XA2105)

69 197 69 197 33 821 35 376 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES AND VECTOR CONTROL (XA22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS 1 691 559 (290 552)

1 960 ________________________________________________________________________________________ 1 691 559 1 960 (290 552) 1 402 967 841 498 561 469 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - DENGUE FEVER COMPUTERIZED TRAINING MATERIAL DEVELOPMENT PROGRAMME GERMANY - GLOBAL STRATEGY FOR SCHISTOSOMIASIS CONTROL ITALY - COMMUNICABLE DISEASES PROGRAMME ON INTESTINAL PARASITES - TROPICAL DISEASE CONTROL

2 688

2 863

(175)

(182)

182

157 654

(1 364)

159 018

6 178 6 178 6 147 31 ________________________________________________________________________________________ 163 832 163 832 4 783 159 049 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - HELMINTH CONTROL IN CHILDREN AND WOMEN IN AFRICA - SCHOOL HEALTH PROGRAMME IN NEPAL - WORLDWIDE PARASITIC DISEASES CONTROL INITIATIVE, MEETING (TOKYO, 11 - 12 DECEMBER 1997)

47 863 183 633

33 788 183 852

14 075 (219)

60 256 60 256 60 256 ________________________________________________________________________________________ 291 752 291 752 217 640 74 112 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 32 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) BAYER AG, GERMANY - PESTICIDES EVALUATION SCHEME CIBA-GEIGY AG, SWITZERLAND - TRICLABENDAZOLE TRIALS IN FASCIOLA HEPATICA FMC CORPORATION, UNITED STATES OF AMERICA - INSECTICIDE TRIALS, PAKISTAN GERMAN PHARMA HEALTH FUND EV, GERMANY - CONTROL OF INTESTINAL PARASITIC INFECTIONS, SEYCHELLES - CONTROL OF SCHISTOSOMIASIS AND OPISTHORCHIASIS IN LAO PEOPLE'S DEMOCRATIC REPUBLIC - HELMINTH CONTROL PROGRAMME, MYANMAR - SCHISTOSOMIASIS CONTROL IN MAURITANIA 1 066 (2) 1 064 1 064 CONTRIBUTIONS 2000-2001

223

192

1 817

15 913

(4 389)

11 524

10 954

570

21 261

52 250

(53 953) 97 713

19 558 97 713

11 898

7 660 97 713

46 722 (39 371) 7 351 7 173 178 ________________________________________________________________________________________

TOTAL - GERMAN PHARMA HEALTH FUND EV, GERMANY INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - ALTERNATIVE INTERVENTIONS FOR CONTROL OF ANAEMIA IN ZANZIBAR TAKEDA CHEMICAL INDUSTRIES LTD, JAPAN - UPDATE OF WHO PUBLICATION ON CHEMICAL METHODS FOR THE CONTROL OF ARTHROPOD VECTORS AND PESTS OF PUBLIC HEALTH IMPORTANCE

83 896 52 250 136 146 30 025 106 121 ________________________________________________________________________________________

(459)

459

1 525 1 525 1 339 186 ________________________________________________________________________________________ 546 158 52 250 639 599 047 257 745 341 302 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES AND VECTOR CONTROL (XA22)

2 237 717 54 210 (289 913) 2 002 014 1 099 243 902 771 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR MALARIA (XA2201) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DOW ELANCO LIMITED, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - FIELD TRIAL OF RELDAN IN PAKISTAN

(65) (28) (93) (93) ________________________________________________________________________________________ (65) (28) (93) (93) ________________________________________________________________________________________ (65) (28) (93) (93) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR MALARIA (XA2201)

A55/25 Add. 1 Annex Page 33 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) STRATEGY DEVELOPMENT AND MONITORING FOR OTHER VECTOR BORNE DISEASES (XA2202) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AVENTIS ENVIRONMENTAL SCIENCE SA, FRANCE AVENTIS PASTEUR SA, FRANCE BABOLNA BIOENVIRONMENTAL CENTRE LTD, HUNGARY BAYER AG, GERMANY CLARKE ENGINEERING TECHNOLOGIES, UNITED STATES OF AMERICA DISEASE CONTROL TEXTILES (DCT), DENMARK FMC CORPORATION, UNITED STATES OF AMERICA HENKEL CORPORATION, UNITED STATES OF AMERICA MERCK KGAA, GERMANY SUMITOMO CHEMICAL CO LTD, JAPAN SYNGENTA CROP PROTECTION AG, SWITZERLAND VALENT BIOSCIENCES CORP., UNITED STATES OF AMERICA ZENECA AGROCHEMICALS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 104 000 17 000 8 100 24 979 13 700 35 500 86 000 23 000 12 000 66 000 13 500 97 000 (17 000) CONTRIBUTIONS 2000-2001

10 000 ________________________________________________________________________________________ 510 779 (17 000) 493 779 161 284 332 495 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR OTHER VECTOR BORNE DISEASES (XA2202)

510 779 (17 000) 493 779 161 284 332 495 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES (XA2203) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM ITALY NETHERLANDS WORLD FOOD PROGRAMME 136 582 176 864 240 675 5 000 ________________________________________________________________________________________ 559 121 190 000 749 121 104 841 644 280 ________________________________________________________________________________________ 190 000

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - HELMINTH CONTROL IN CHILDREN AND WOMEN - SCHISTOSOMIASIS AND INTESTINAL PARASITES/HELMINTH CONTROL

100 000

97 298

2 702

200 000 200 000 201 343 (1 343) ________________________________________________________________________________________ 200 000 100 000 300 000 298 641 1 359 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES (XA2203)

200 000 659 121 190 000 1 049 121 403 482 645 639 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 34 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) SOCIAL MOBILIZATION AND TRAINING (XA24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 82 036 53 948 ________________________________________________________________________________________ 135 984 135 984 79 619 56 365 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE MISCELLANEOUS - CONTROL OF TROPICAL DISEASES IN ERITREA 43 100 43 100 24 254 18 846

3 688 3 688 3 688 ________________________________________________________________________________________ 3 688 43 100 46 788 27 942 18 846 ________________________________________________________________________________________ 3 688 135 984 43 100 182 772 107 561 75 211 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SOCIAL MOBILIZATION AND TRAINING (XA24)

SOCIAL MOBILIZATION AND TRAINING - MALARIA (XA2401) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - STRENGTHENING MALARIA CONTROL PROGRAMMES IN ETHIOPIA THROUGH REGIONAL CAPACITY BUILDING WORLD BANK - MALARIA CONTROL - DEVELOPMENT OF TRAINING MATERIALS

1 935

(1 935)

407 449 407 449 276 975 130 474 ________________________________________________________________________________________ 409 384 (1 935) 407 449 276 975 130 474 ________________________________________________________________________________________ 409 384 (1 935) 407 449 276 975 130 474 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SOCIAL MOBILIZATION AND TRAINING - MALARIA (XA2401)

COMMUNICABLE DISEASE RESEARCH AND DEVELOPMENT (INCLUDING TDR) (XA30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 42 830 ________________________________________________________________________________________ 42 830 42 830 42 830 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE RESEARCH AND DEVELOPMENT (INCLUDING TDR) (XA30)

42 830 42 830 42 830 ________________________________________________________________________________________

RESEARCH CAPABILITY STRENGTHENING (XA34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY 181 260 70 000 ________________________________________________________________________________________ 181 260 70 000 251 260 112 203 139 057 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 35 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWITZERLAND - WHO IMMUNOLOGY RESEARCH AND TRAINING CENTRE, LAUSANNE, SWITZERLAND EUROPEAN VACCINE MANUFACTURERS, BELGIUM - TRAINING IN VACCINOLOGY CONTRIBUTIONS 2000-2001

120 392

1 001 531

(14 085)

1 107 838

723 279

384 559

1 515 1 515 1 267 248 ________________________________________________________________________________________ 121 907 1 001 531 (14 085) 1 109 353 724 546 384 807 ________________________________________________________________________________________ 303 167 1 071 531 (14 085) 1 360 613 836 749 523 864 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH CAPABILITY STRENGTHENING (XA34)

ROLL BACK MALARIA (XA40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM GERMANY LUXEMBOURG NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL RESCUE COMMITTEE, UNITED STATES OF AMERICA UNHCR MISCELLANEOUS INTEREST 12 638 540 373 922 251 620 183 285 1 163 263 896 515 17 835 498 9 000 15 000 718 2 223 760 ________________________________________________________________________________________ 12 638 540 20 728 821 2 223 760 35 591 121 24 287 085 11 304 036 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - ROLL BACK MALARIA IN AFRICA, PHASE I ITALY - ROLL BACK MALARIA - ROLL BACK MALARIA, PHASE II

344 478 1 000 000 66 500

344 478 1 066 500

40 360 579 572

304 118 486 928

4 746 850 174 680 4 921 530 1 061 060 3 860 470 ________________________________________________________________________________________ 5 746 850 241 180 5 988 030 1 640 632 4 347 398 ________________________________________________________________________________________ 500 000 500 000 492 980 7 020

TOTAL - ITALY JAPAN - ROLL BACK MALARIA - SUPPORT TO EXPANDED ACCESS TO ROLL BACK MALARIA TOOLS AND ACTIONS

700 000 700 000 697 826 2 174 ________________________________________________________________________________________ 500 000 700 000 1 200 000 1 190 806 9 194 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - STRENGTHENING THE MALARIA COMPONENTS OF THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES TECHNICAL GUIDELINES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - INTENSIFIED COUNTRY LEVEL ACTION TO ROLL BACK MALARIA - ROLL BACK MALARIA, PHASE II

100 282

27 041

73 241

4 761 905

340 350

5 102 255

4 070 774

1 031 481

11 267 606 255 000 11 522 606 1 027 884 10 494 722 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 36 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - MALARIA AND OTHER VECTOR-BORNE DISEASES - MALARIA CONTROL, THAILAND - ROLL BACK MALARIA (IN SERVICES - EXPERTS) - ROLL BACK MALARIA - ROLL BACK MALARIA - ROLL BACK MALARIA IN COMPLEX EMERGENCIES 16 029 511 595 350 16 624 861 5 098 658 11 526 203 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

(34 308)

365 500 3 000 346 179 403 000 50 000

331 192 3 000 346 179 403 000 50 000

372 459 5 678 346 179 479 653

(41 267) (2 678)

(76 653) 50 000

993 270 993 270 678 058 315 212 ________________________________________________________________________________________ (34 308) 2 160 949 2 126 641 1 882 027 244 614 ________________________________________________________________________________________ 301 914 1 000 000 301 914 1 000 000 255 200 499 752 46 714 500 248

TOTAL - UNITED STATES OF AMERICA WORLD BANK - ROLL BACK MALARIA IN AFRICA - ROLL BACK MALARIA PARTNERSHIP ACTIVITIES - ROLL BACK MALARIA PARTNERSHIP IN AFRICA

1 000 000 55 010 1 055 010 913 432 141 578 ________________________________________________________________________________________ 767 606 27 082 070 891 540 28 741 216 11 547 908 17 193 308 ________________________________________________________________________________________ 13 406 146 47 810 891 3 115 300 64 332 337 35 834 993 28 497 344 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ROLL BACK MALARIA (XA40)

MALARIA (XA41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SPAIN 2 623 234 (633 780)

30 000 ________________________________________________________________________________________ 2 623 234 30 000 (633 780) 2 019 454 556 726 1 462 728 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - MALARIA CONTROL IN SOUTHERN AFRICA BELGIUM - MALARIA CONTROL IN AFRICA GERMANY - MALARIA CONTROL WITHIN THE FRAMEWORK OF PRIMARY HEALTH CARE ITALY - COMMUNITY-BASED PROGRAMME TO CONTROL MALARIA IN THE TIGRAY AREA OF ETHIOPIA - INTERNATIONAL CONFERENCE ON MALARIA (ROME 1998) - MALARIA CONTROL ACTIVITIES IN ERITREA - MALARIA CONTROL ACTIVITIES IN ETHIOPIA

391 407 246 586

415 960

807 367 246 586

177 940 213 812

629 427 32 774

76 711

75 796

915

827 319 35 684 (35)

827 319

411 555

415 764

684

52 224 52 224 17 52 207 ________________________________________________________________________________________ 880 262 (35) 880 227 412 256 467 971 ________________________________________________________________________________________

TOTAL - ITALY

A55/25 Add. 1 Annex Page 37 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) JAPAN - CAPACITY BUILDING FOR MANAGEMENT OF SEVERE AND COMPLICATED MALARIA IN AFRICA - MALARIA MONITORING AND CONTROL - MALARIA PREVENTION AND CONTROL ACTIVITIES - MALARIA WORKSHOPS CONTRIBUTIONS 2000-2001

(16 513) 34 400 200 000

227 (57 896) 185 266

(16 740) 92 296 14 734

9 287 9 287 6 602 2 685 ________________________________________________________________________________________ 227 174 227 174 134 199 92 975 ________________________________________________________________________________________ 120 849 120 849 4 284 116 565

TOTAL - JAPAN NETHERLANDS - GLOBAL MALARIA CONTROL UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL COORDINATION FOR ACTION AGAINST MALARIA - HUMANITARIAN ASSISTANCE TO CAMBODIA FOR ANTIMALARIA ACTIVITIES - MALARIA CONTROL PROGRAMME IN NAMIBIA - MALARIA CONTROL WITH PARTICULAR REFERENCE TO THE RESEARCH PROJECT "MONITORING DRUG USE PRACTICES AND OUTCOME IN WESTERN KENYA" - STRENGTHENING OF DISTRICT HEALTH SERVICES IN MALARIA CONTROL IN EPIDEMIC-PRONE AREAS - STRENGTHENING OF HEALTH CARE SERVICES FOR MALARIA CONTROL

21 666

146 916 31 964

133 589

13 327 31 964

1 790

(6)

1 796

22 056

52 589 52 589 2 479 50 110 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - MALARIA AND OTHER VECTOR BORNE DISEASES - MALARIA CONTROL, CAMBODIA

276 981 276 981 136 062 140 919 ________________________________________________________________________________________

399 000

573 353

(174 353)

331 000 331 000 384 953 (53 953) ________________________________________________________________________________________ 2 219 970 1 145 960 (35) 3 365 895 2 112 655 1 253 240 ________________________________________________________________________________________ 4 843 204 1 175 960 (633 815) 5 385 349 2 669 381 2 715 968 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA (XA41)

STOP TUBERCULOSIS INITIATIVE (XA50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 75 000 ________________________________________________________________________________________ 75 000 75 000 75 000 ________________________________________________________________________________________ 75 000 75 000 75 000 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STOP TUBERCULOSIS INITIATIVE (XA50)

GLOBAL TUBERCULOSIS DRUG FACILITY (XA51) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - STOP TUBERCULOSIS, GLOBAL TUBERCULOSIS DRUG FACILITY NETHERLANDS - GLOBAL TUBERCULOSIS DRUG FACILITY TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL TUBERCULOSIS DRUG FACILITY (XA51)

9 803 922

140 180

9 944 102

7 716 848

2 227 254

4 040 786 4 040 786 4 040 786 ________________________________________________________________________________________ 13 844 708 140 180 13 984 888 7 716 848 6 268 040 ________________________________________________________________________________________ 13 844 708 140 180 13 984 888 7 716 848 6 268 040 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 38 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT (TBP) (XA52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD JAPAN LUXEMBOURG NETHERLANDS NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND THE JAPAN HEALTH SCIENCES FOUNDATION, JAPAN INTEREST 302 557 433 215 641 954 360 623 367 045 24 770 540 610 ________________________________________________________________________________________ 966 949 2 130 164 1 132 940 4 230 053 1 649 886 2 580 167 ________________________________________________________________________________________ 966 949 (7 670) 600 000 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TUBERCULOSIS CONTROL IN INDONESIA NETHERLANDS - GLOBAL ANTI-TUBERCULOSIS DRUG FUND - STOP TUBERCULOSIS PARTNERS' FORUM, (WASHINGTON DC, 22-23 OCTOBER 2001)

183 625

1 576 617

40 120

1 800 362

899 300

901 062

456 980

456 444

536

365 000 365 000 87 203 277 797 ________________________________________________________________________________________ 456 980 365 000 821 980 543 647 278 333 ________________________________________________________________________________________ 613 172 613 172 751 251 (138 079)

TOTAL - NETHERLANDS UNITED STATES OF AMERICA - STOP TUBERCULOSIS INITIATIVE - STOP TUBERCULOSIS INITIATIVE AND INSTITUTIONAL CAPACITY BUILDING AND CLINICAL TRIALS - TUBERCULOSIS CONTROL (IN SERVICES - EXPERTS)

718 000

924 326

(206 326)

318 402 318 402 318 402 ________________________________________________________________________________________ 1 649 574 1 649 574 1 993 979 (344 405) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT, COORDINATING BOARD MEETING (BELLAGO, ITALY 21-22 FEBRUARY 2001) - STRATEGIES FOR IMPROVING THE EQUITY OF SUPPLY AND DISTRIBUTION OF SECOND-LINE ANTI-TUBERCULOSIS MEDICATIONS TO TREAT MULTI-DRUG-RESISTANT TUBERCULOSIS

78 820

77 999

821

300 000 300 000 287 508 12 492 ________________________________________________________________________________________

TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA WORLD BANK - STOP TUBERCULOSIS INITIATIVE

300 000 78 820 378 820 365 507 13 313 ________________________________________________________________________________________ 800 000 800 000 742 225 57 775 ________________________________________________________________________________________ 940 605 4 105 011 405 120 5 450 736 4 544 658 906 078 ________________________________________________________________________________________ 1 907 554 6 235 175 1 538 060 9 680 789 6 194 544 3 486 245 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT (TBP) (XA52)

A55/25 Add. 1 Annex Page 39 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (XA53) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA BELGIUM GERMANY IRELAND LUXEMBOURG NETHERLANDS NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA 3 469 059 987 773 147 342 656 060 120 301 100 000 1 263 545 1 375 204 360 624 1 810 981 50 000 ________________________________________________________________________________________ 3 469 059 6 871 830 1 100 893 11 441 782 5 419 318 6 022 464 ________________________________________________________________________________________ 1 100 893 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SURVEILLANCE OF DRUG-RESISTANT TUBERCULOSIS IN THE ASIA-PACIFIC REGION BELGIUM - OPERATIONAL SUPPORT TO TUBERCULOSIS CONTROL IN AFRICA IRELAND - SOUTHERN AFRICA REGION TUBERCULOSIS CONTROL INITIATIVE - TUBERCULOSIS CONTROL IN THE FORMER UNION OF SOVIET SOCIALIST REPUBLICS

648

34 563

10 143

24 420

77 535

53 655

23 880

285 225 285 225 66 216 219 009 ________________________________________________________________________________________ 77 535 285 225 362 760 119 871 242 889 ________________________________________________________________________________________ 205 028 205 028 168 984 36 044

TOTAL - IRELAND ITALY - TUBERCULOSIS CONTROL IN UGANDA JAPAN - TUBERCULOSIS CONTROL AND HEALTH SECTOR REFORM NETHERLANDS - TUBERCULOSIS CONTROL IN CENTRAL AND EASTERN EUROPE AND THE FORMER UNION OF SOVIET SOCIALIST REPUBLICS NORWAY - TUBERCULOSIS AND AIDS - TUBERCULOSIS CONTROL IN NEPAL

39 162 202 932

(19 386)

19 776 202 932

17 396 196 552

2 380 6 380

1 520 1 520 1 520 ________________________________________________________________________________________ 204 452 204 452 198 072 6 380 ________________________________________________________________________________________ 46 800 46 800 39 882 6 918

TOTAL - NORWAY SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE

30 000 30 000 30 000 ________________________________________________________________________________________ 76 800 76 800 39 882 36 918 ________________________________________________________________________________________

TOTAL - SWEDEN

A55/25 Add. 1 Annex Page 40 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 COMMUNICABLE DISEASES (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COST-EFFECTIVE TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION - OPERATIONAL RESEARCH ON TUBERCULOSIS IN INDIA - TUBERCULOSIS CONTROL IN SOUTH AFRICA - TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - PRO TEST, ADULT LUNG HEALTH INITIATIVE AND COMMUNITY BASED CARE, PHASE I - STRENGTHENING CAPACITY FOR GLOBAL TUBERCULOSIS MONITORING AND SURVEILLANCE - TUBERCULOSIS CONTROL - GLOBAL - TUBERCULOSIS CONTROL GLOBAL/INDIA - TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION - TUBERCULOSIS/HIV OPERATIONAL RESEARCH CAPACITY DEVELOPMENT MODEL (340 021) (21 671) 16 573 87 840 CONTRIBUTIONS 2000-2001

487 747 336 349

487 747 352 922 87 840

302 281 352 922 78 513

185 466

9 327

406 364 127 364 533 341 815 22 718 ________________________________________________________________________________________ 104 819 1 188 223 1 293 042 1 075 531 217 511 ________________________________________________________________________________________

820 000

1 079 113

(259 113)

538 000 685 000 343 500 2 063 400

538 000 685 000 3 479 2 041 729

558 658 743 377 32 333 2 936 586

(20 658) (58 377) (28 854) (894 857)

28 658 28 658 28 658 ________________________________________________________________________________________ (333 034) 4 449 900 4 116 866 5 350 067 (1 233 201) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA DAMIEN FOUNDATION, BELGIUM - MANAGEMENT OF TUBERCULOSIS AT THE DISTRICT LEVEL (MODULES - PRODUCTION/DISTRIBUTION OF THE FRENCH VERSION) - TUBERCULOSIS TRAINING ACTIVITIES IN FRANCOPHONE AFRICA TOTAL - DAMIEN FOUNDATION, BELGIUM GENEVA FOUNDATION TO PROTECT HEALTH IN WAR, SWITZERLAND - PROTOCOL FOR EFFECTIVE TUBERCULOSIS CONTROL IN PRISONS NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - BURULI ULCER INITIATIVE ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - GLOBAL FINANCIAL MONITORING OF TUBERCULOSIS CONTROL - SYNDROMIC APPROACH FOR COMMON OUTPATIENT CONDITIONS IN ADULTS TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA UNIVERSITY OF HARVARD MEDICAL SCHOOL (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA - DOTS-PLUS FOR MULTIDRUG-RESISTANT TUBERCULOSIS TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (XA53) TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - COMMUNICABLE DISEASES

4 327

1 033

3 294

31 058 31 058 26 867 4 191 ________________________________________________________________________________________ 35 385 35 385 27 900 7 485 ________________________________________________________________________________________

39 651

34 601

5 050

41 642

40 218

1 424

209 050

16 591

192 459

96 000 96 000 79 501 16 499 ________________________________________________________________________________________ 305 050 305 050 96 092 208 958 ________________________________________________________________________________________

737 200 737 200 64 915 672 285 ________________________________________________________________________________________ 449 868 6 965 598 57 414 7 472 880 7 243 688 229 192 ________________________________________________________________________________________ 3 918 927 13 837 428 1 158 307 18 914 662 12 663 006 6 251 656 ________________________________________________________________________________________

42 554 336 116 833 117 7 820 684 167 208 137 91 242 178 75 965 959 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 41 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES CLUSTER LEVEL: (XB00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 54 408 (54 408) CONTRIBUTIONS 2000-2001

9 740 ________________________________________________________________________________________ 54 408 (44 668) 9 740 9 740 ________________________________________________________________________________________ 54 408 (44 668) 9 740 9 740 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XB00)

CARDIOVASCULAR DISEASES (XB11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 165 ________________________________________________________________________________________ 165 165 165 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - PREVENTION OF RHEUMATIC FEVER/RHEUMATIC HEART DISEASE IN SIXTEEN COUNTRIES - PHASE I ASTRA HAESSLE AB, SWEDEN - MULTINATIONAL MONITORING OF TRENDS AND DETERMINANTS IN CARDIOVASCULAR DISEASES INSTITUT DE RECHERCHES INTERNATIONALES SERVIER, FRANCE - MULTINATIONAL MONITORING OF TRENDS AND DETERMINANTS IN CARDIOVASCULAR DISEASES INSTITUTE OF CARDIOLOGY, ITALY - MULTINATIONAL MONITORING OF TRENDS AND DETERMINANTS IN CARDIOVASCULAR DISEASES MIKI TRADING CO LTD, JAPAN - INTERNATIONAL CARDIOVASCULAR ALIMENTARY COMPARISON STUDY NAKAJIMA, DR H. (JAPAN VASCULAR DISEASE RESEARCH FOUNDATION AWARD) - DISTRIBUTION AND PUBLICATION OF THE WHO CARDIAC STUDY THE MEDTRONIC FOUNDATION, UNITED STATES OF AMERICA - CARDIOVASCULAR DISEASE RESEARCH INITIATIVE MISCELLANEOUS - INTERNATIONAL CARDIOVASCULAR ALIMENTARY COMPARISON STUDY INTEREST - EARNED (CARDIOVASCULAR DISEASES)

11 869

35 000

46 869

33 463

13 406

45 000

44 957

4 818

40 139

28 452

53 050

1 924

51 126

11 739

50 000

6 452

19 400 19 400 19 400 ________________________________________________________________________________________ 201 519 85 000 19 400 305 919 86 848 219 071 ________________________________________________________________________________________ 201 519 85 165 19 400 306 084 86 848 219 236 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CARDIOVASCULAR DISEASES (XB11)

A55/25 Add. 1 Annex Page 42 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) HUMAN GENETICS (XB12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNIVERSITY OF UTAH, UNITED STATES OF AMERICA 8 108 ________________________________________________________________________________________ 8 108 8 108 8 108 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - PREVENTION AND CONTROL OF THALASSAEMIA UNITED STATES OF AMERICA - INTERNATIONAL COLLABORATIVE RESEARCH ON CRANIOFACIAL ANOMALIES CENTEON, UNITED STATES OF AMERICA - ALPHA1-ANTITRYPSIN DEFICIENCY, MEETING (GENEVA, 18 - 20 MARCH 1996) UNIVERSITY OF UTAH, UNITED STATES OF AMERICA - FAMILIAL HYPERCHOLESTEROLAEMIA, CONSULTATION (PARIS, 3 OCTOBER 1997) INTEREST - EARNED (HUMAN GENETICS)

36 855

15 132

21 723

1 308 126

956 002

352 124

(68)

10 279

(8 108)

2 171

40 420 40 420 40 420 ________________________________________________________________________________________ 10 347 1 344 981 32 244 1 387 572 973 305 414 267 ________________________________________________________________________________________ 10 347 1 344 981 40 352 1 395 680 973 305 422 375 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HUMAN GENETICS (XB12)

TOBACCO-FREE INITIATIVE (XB13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE NEW ZEALAND NORWAY SWEDEN MISCELLANEOUS INTEREST 190 841 306 430 5 856 91 957 509 950 15 259 (15 149) (260 467)

323 160 ________________________________________________________________________________________ 190 841 929 452 47 544 1 167 837 547 136 620 701 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TOBACCO-FREE INITIATIVE CANADA - FRAMEWORK CONVENTION ON TOBACCO CONTROL - GLOBAL APPROACH TO STRENGTHENING TOBACCO CONTROL - TOBACCO-FREE INITIATIVE 115 573 113 720 229 293 77 663 151 630

168 067

164 564

3 503

10 518

8 063

2 455

96 225 96 225 94 636 1 589 ________________________________________________________________________________________ 106 743 168 067 274 810 267 263 7 547 ________________________________________________________________________________________

TOTAL - CANADA

A55/25 Add. 1 Annex Page 43 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) FINLAND - CAPACITY BUILDING IN LEAST DEVELOPED COUNTRIES - INTERGOVERNMENTAL NEGOTIATING BODY FOR THE FRAMEWORK CONVENTION ON TOBACCO CONTROL - SMOKING CESSATION CAMPAIGNS IN CENTRAL AND EASTERN EUROPEAN COUNTRIES - TOBACCO-FREE INITIATIVE CONTRIBUTIONS 2000-2001

227 066

165 394

92 870

72 524

88 056

20 958

67 098

281 344 281 344 226 681 54 663 ________________________________________________________________________________________ 369 400 392 460 761 860 340 509 421 351 ________________________________________________________________________________________

TOTAL - FINLAND FRANCE - PROTECTING CHILDREN AND YOUTH AGAINST TOBACCO IN AFRICAN COUNTRIES JAPAN - INTERNATIONAL CONFERENCE ON TOBACCO AND HEALTH (KOBE, JAPAN, NOVEMBER 1999) - LINKING THE FRAMEWORK CONVENTION ON TOBACCO CONTROL - TOBACCO-FREE INITIATIVE

260 467

18 292

18 272

500 000

499 097

903

500 000 500 000 480 834 19 166 ________________________________________________________________________________________ 518 292 500 000 1 018 292 998 203 20 089 ________________________________________________________________________________________

TOTAL - JAPAN NORWAY - ADVANCING KNOWLEDGE ON REGULATING TOBACCO PRODUCTS, CONFERENCE (OSLO, 9 - 11 FEBRUARY 2000) - TOBACCO PRODUCT REGULATION - TOBACCO-FREE INITIATIVE

96 525

52 326 202 561

148 851 202 561

100 680

48 171 202 561

17 260 17 260 15 667 1 593 ________________________________________________________________________________________ 113 785 254 887 368 672 116 347 252 325 ________________________________________________________________________________________

TOTAL - NORWAY REPUBLIC OF KOREA - FRAMEWORK CONVENTION ON TOBACCO CONTROL SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE - TOBACCO-FREE INITIATIVE INTERNATIONAL FRAMEWORK CONVENTION - TOBACCO-FREE INITIATIVE - WOMEN AND TOBACCO

376 723 10 916 33 900

105 034 10 916

271 689

33 900

112 579

(12 163)

100 416

92 197

8 219

49 960 (41 591) 8 369 7 841 528 ________________________________________________________________________________________ 162 539 (8 938) 153 601 110 954 42 647 ________________________________________________________________________________________

TOTAL - SWEDEN SWITZERLAND - PUBLIC HEARINGS ON FRAMEWORK CONVENTION ON TOBACCO CONTROL UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TOBACCO-FREE INITIATIVE UNITED STATES OF AMERICA - REDUCE CHILD ILLNESS AND CHILD EXPOSURE TO ENVIRONMENTAL TOBACCO SMOKE INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - TOBACCO-FREE CHILDREN AND YOUTH

85 229

85 220

129 169

102 253

26 916

17 000

49 319

(32 319)

372

393

A55/25 Add. 1 Annex Page 44 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) INTERNATIONAL UNION AGAINST CANCER, SWITZERLAND - STRENGTHENING THE INTERNATIONAL TOBACCO CONTROL NETWORK PHARMACIA & UPJOHN AB, SWEDEN - WORLD NO-TOBACCO DAY 1999 SMITHKLINE BEECHAM, UNITED STATES OF AMERICA - TOBACCO CESSATION UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - CAMPAIGN TO FIGHT TOBACCO USE WORLDWIDE - PROTECTING YOUTH FROM TOBACCO - TOBACCO-FREE CHILDREN AND YOUTH (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF)) - TOBACCO-FREE WORLD MEDIA INITIATIVE - WORLD CONFERENCE ON TOBACCO OR HEALTH CONTRIBUTIONS 2000-2001

59 077 3

(59 077) 3 3

392

50 000

50 392

49 023

1 369

950 513 1 332 849 45 550

950 513 1 378 399

15 961 283 721

934 552 1 094 678

198 934

206 430 1 443 000 36 190

405 364 1 479 190

138 343 915 010

267 021 564 180

1 012 725 19 440 1 032 165 1 012 725 19 440 ________________________________________________________________________________________ 1 773 928 6 903 975 293 632 8 971 535 4 667 944 4 303 591 ________________________________________________________________________________________ 1 964 769 7 833 427 341 176 10 139 372 5 215 080 4 924 292 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - TOBACCO-FREE INITIATIVE (XB13)

NONCOMMUNICABLE DISEASE SURVEILLANCE (XB20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRALIA SWEDEN UNIVERSITY OF NEWCASTLE-UPON-TYNE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 358 380 200 159

7 246 64 640 ________________________________________________________________________________________ 565 785 64 640 630 425 444 489 185 936 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - STRENGTHENING SURVEILLANCE IN THE PACIFIC COUNTRIES

360 710 360 710 360 710 ________________________________________________________________________________________ 360 710 360 710 360 710 ________________________________________________________________________________________ 926 495 64 640 991 135 444 489 546 646 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASE SURVEILLANCE (XB20)

DIABETES (XB21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BOEHRINGER MANNHEIM GMBH, GERMANY CENTRE EUROPEEN D'ETUDES DU DIABETE, FRANCE ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA NOVO NORDISK A/S, DENMARK MISCELLANEOUS INTEREST 62 428 61 572 35 102 65 000 90 000 9 975 11 400 ________________________________________________________________________________________ 124 000 200 077 11 400 335 477 237 301 98 176 ________________________________________________________________________________________ 124 000 200 077 11 400 335 477 237 301 98 176 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - DIABETES (XB21)

A55/25 Add. 1 Annex Page 45 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) ORAL HEALTH (XB22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 272 468 185 CONTRIBUTIONS 2000-2001

110 485 81 130 ________________________________________________________________________________________ 272 468 110 485 81 315 464 268 248 248 216 020 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ORAL HEALTH ACTIVITIES UNDERTAKEN WITH THE WHO COLLABORATING CENTRE FOR ORAL EPIDEMIOLOGY, MILAN NETHERLANDS - ATRAUMATIC RESTORATIVE TREATMENT/ORAL HEALTH UNITED STATES OF AMERICA - INTERNATIONAL COLLABORATIVE STUDY OF ORAL HEALTH OUTCOMES (ICS II) CONTRIBUTION FROM NATIONAL INSTITUTE OF DENTAL RESEARCH ASSOCIATION DENTAIRE FRANCAISE, FRANCE - NOMA AND OTHER NONCOMMUNICABLE DISEASE ACTIVITIES IN FRANCOPHONE COUNTRIES (MEDICAL OFFICER) GABA INTERNATIONAL AG, SWITZERLAND - ORAL HEALTH PROJECT IN LATVIA GERTRUDE HIRZEL FOUNDATION, SWITZERLAND - ACTION PROGRAMME AGAINST NOMA IVOCLAR AG, LIECHTENSTEIN - ORAL HEALTH PROJECT IN LATVIA PROCTER AND GAMBLE EUROPE, BELGIUM - INTERNATIONAL COLLABORATIVE STUDIES ON ORAL HEALTH, SYMPOSIUM (HONG KONG, 1995) SANOFI-SYNTHELABO OTC, FRANCE - METHODS OF PREVENTION OF ORAL HEALTH DISEASES IN RELATION TO THE USE OF FLUORIDE (DELPHI-TYPE CONSULTATION) UNIVERSITY OF MARYLAND, UNITED STATES OF AMERICA - NOMA RESEARCH PROJECT WINDS OF HOPE FOUNDATION, SWITZERLAND - ACTION PROGRAMME AGAINST NOMA

4 520

167 165

70 000

237 165

228 817

8 348

1 574

7 179 19 040

100 000 19 400

107 179 38 440

89 627 34 126

17 552 4 314

628 931 24 320

255 322 22 605

373 609 1 715

151

(185)

(34)

(4)

(30)

12 661

25 000

37 661

36 470

1 191

9 326

(2 588)

6 738

114 943 114 943 57 300 57 643 ________________________________________________________________________________________ 874 867 329 343 (2 773) 1 201 437 735 521 465 916 ________________________________________________________________________________________ 1 147 335 439 828 78 542 1 665 705 983 769 681 936 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ORAL HEALTH (XB22)

A55/25 Add. 1 Annex Page 46 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) NONCOMMUNICABLE DISEASE MANAGEMENT (XB30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BRITISH MEDICAL ASSOCIATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST CONTRIBUTIONS 2000-2001

216 5 450 ________________________________________________________________________________________ 216 5 450 5 666 5 666 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - CRITICAL REVIEW OF PRIMARY HEALTH CARE AND CHRONIC CARE NORWAY - DEMONSTRATION PROJECT OF BETTER CHRONIC CARE MANAGEMENT IN THREE LESS DEVELOPED COUNTRIES

70 882

31 640

39 242

151 921 151 921 151 921 ________________________________________________________________________________________ 222 803 222 803 31 640 191 163 ________________________________________________________________________________________ 223 019 5 450 228 469 31 640 196 829 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASE MANAGEMENT (XB30)

CHRONIC RHEUMATIC DISEASES AND ASTHMA (XB31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTERNATIONAL ASSOCIATION OF ALLERGY AND CLINICAL IMMUNOLOGY/WORLD ALLERGY ORGANIZATION (IAACI/WAO), UNITED STATES OF AMERICA INTEREST 622 572 (72 574)

10 000 52 310 ________________________________________________________________________________________ 622 572 10 000 (20 264) 612 308 297 008 315 300 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE - CHRONIC RESPIRATORY DISEASES AND ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA INDUSTRY COUNCIL FOR DEVELOPMENT - INTEGRATED PROGRAMME FOR THE PREVENTION AND CONTROL OF NONCOMMUNICABLE DISEASES INTERNATIONAL LIFE SCIENCES INSTITUTE - REVIEW OF THE PROBLEM OF OBESITY INTERNATIONAL OSTEOPOROSIS FOUNDATION, SWITZERLAND - CHRONIC RESPIRATORY DISEASES AND ARTHRITIS - OSTEOPOROSIS DIAGNOSIS, MANAGEMENT, PREVENTION, AND RESEARCH

100 000

52 318

47 682

4 613

4 614

(1)

19 537

13 204

6 333

30 000

28 667

1 333

100 000 100 000 16 777 83 223 ________________________________________________________________________________________

TOTAL - INTERNATIONAL OSTEOPOROSIS FOUNDATION, SWITZERLAND LIFE UNIVERSITY INC., UNITED STATES OF AMERICA - BURDEN OF SUBLUXATION AND OTHER MUSCULO-SKELETAL DISORDERS (TECHNICAL OFFICER) - LOW BACK PAIN PROJECT TOTAL - LIFE UNIVERSITY INC., UNITED STATES OF AMERICA

130 000 130 000 45 444 84 556 ________________________________________________________________________________________

72 100

46 750

118 850

115 025

3 825

27 706 27 706 26 780 926 ________________________________________________________________________________________ 99 806 46 750 146 556 141 805 4 751 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 47 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 NONCOMMUNICABLE DISEASES (CONTINUED) NATIONAL OSTEOPOROSIS FOUNDATION, UNITED STATES OF AMERICA - CHRONIC RESPIRATORY DISEASES AND ARTHRITIS SA HOLOGIC EUROPE NV, BELGIUM - OSTEOPOROSIS PROGRAMME CONTRIBUTIONS 2000-2001

88 478

74 311

14 167

12 658 12 658 6 326 6 332 ________________________________________________________________________________________ 136 614 365 228 501 842 338 022 163 820 ________________________________________________________________________________________ 759 186 375 228 (20 264) 1 114 150 635 030 479 120 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHRONIC RHEUMATIC DISEASES AND ASTHMA (XB31)

PROGRAMME ON CANCER CONTROL (XB32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTERNATIONAL CONSULTATION ON UROLOGICAL DISEASES (ICUD) UNION INTERNATIONAL CONTRE LE CANCER, SWITZERLAND INTEREST 17 047 26 143 22 380 2 630 ________________________________________________________________________________________ 43 190 22 380 2 630 68 200 31 431 36 769 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES INTERNATIONAL ASSOCIATION OF CONFERENCE INTERPRETERS, SWITZERLAND - CANCER RESEARCH PROGRAMME

2 275 2 275 2 275 ________________________________________________________________________________________ 2 275 2 275 2 275 ________________________________________________________________________________________ 45 465 22 380 2 630 70 475 31 431 39 044 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME ON CANCER CONTROL (XB32)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - NONCOMMUNICABLE DISEASES

4 307 029 11 450 600 498 658 16 256 287 8 638 893 7 617 394 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 48 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH CLUSTER LEVEL: (XC00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK ITALY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 152 680 299 401 375 604 2 318 370 33 630 ________________________________________________________________________________________ 152 680 2 993 375 31 993 3 178 048 51 906 3 126 142 ________________________________________________________________________________________ 152 680 2 993 375 31 993 3 178 048 51 906 3 126 142 ________________________________________________________________________________________ (1 637) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XC00)

CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XC10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA CANADA CHINA DENMARK GERMANY ITALY LUXEMBOURG NETHERLANDS NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA WORLD BANK YAMAGUCHI PREFECTURE, JAPAN MISCELLANEOUS INTEREST 7 728 404 779 981 466 749 65 000 1 135 662 339 781 196 558 849 400 2 928 215 3 160 309 1 216 238 1 202 079 435 414 5 478 300 25 000 2 829 50 975 320 ________________________________________________________________________________________ 7 728 404 18 281 565 1 194 169 27 204 138 23 872 921 3 331 217 ________________________________________________________________________________________ 218 837 12

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH SYSTEMS AND COMMUNITY HEALTH ACTIVITIES JAPAN - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT LUXEMBOURG - DIARRHOEAL AND ACUTE RESPIRATORY DISEASE CONTROL (MEDICAL OFFICER) - MANAGEMENT OF CHILDHOOD ILLNESS IN NAMIBIA, NIGER AND VIET NAM

218 837

(218 837)

300 000

299 827

173

77 561

217 000

294 561

142 084

152 477

99 300 99 300 99 300 ________________________________________________________________________________________ 176 861 217 000 393 861 142 084 251 777 ________________________________________________________________________________________

TOTAL - LUXEMBOURG

A55/25 Add. 1 Annex Page 49 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) NETHERLANDS - EXTERNAL REVIEW OF DIVISION OF DIARRHOEAL AND ACUTE RESPIRATORY DISEASE CONTROL - GLOBAL CONSULTATION ON EFFECTIVE INTERVENTIONS TO IMPROVE COMPLEMENTARY FEEDING - INFANT FEEDING: MOTHER TO CHILD TRANSMISSION PREVENTION OF HIV/AIDS CONTRIBUTIONS 2000-2001

(12)

200 000

183 095

16 905

160 450 160 450 63 808 96 642 ________________________________________________________________________________________ 12 160 450 199 988 360 450 246 903 113 547 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT - HEALTH AND HUMAN RIGHTS SWEDEN - ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EXTERNAL REVIEW OF DIVISION OF DIARRHOEAL AND ACUTE RESPIRATORY DISEASE CONTROL - INFANT FEEDING COUNSELLING FOR MOTHERS WITH HIV - PREVENTION AND CARE OF SEXUALLY TRANSMITTED DISEASES/HIV/AIDS AMONG YOUNG PEOPLE

59 518

(5 866)

(6 629)

763

875 223

(24) (315)

899 538

367 701 367 701 5 481 362 220 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE - ANTIMICROBIAL RESISTANCE IN CHILDREN

368 799 368 799 5 142 363 657 ________________________________________________________________________________________ 108 369 588 000 696 369 696 313 56

1 011 000 1 011 000 1 073 468 (62 468) ________________________________________________________________________________________ 108 369 1 599 000 1 707 369 1 769 781 (62 412) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - STUDY OF THE OPERATIONAL EFFECTIVENESS OF THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS STRATEGY COMMONWEALTH MEDICAL ASSOCIATION - ORIENTATION PACKAGE ON ADOLESCENT HEALTH FOR HEALTH CARE PROFESSIONALS INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES - CONTROL OF DIARRHOEAL DISEASES AND ACUTE RESPIRATORY INFECTIONS IN THE NEWLY INDEPENDENT STATES OF THE FORMER SOVIET UNION JOHANN JACOBS FOUNDATION, SWITZERLAND - PROMOTION OF ADOLESCENT DEVELOPMENT ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - ADOLESCENT DEVELOPMENT IN COUNTRY-LEVEL PROGRAMMING - PROGRAMMING FOR ADOLESCENT HEALTH AND DEVELOPMENT - PROGRAMMING FOR ADOLESCENT HEALTH, STUDY GROUP (GENEVA, 28 NOVEMBER - 4 DECEMBER 1995)

5 000 000

34 350

5 034 350

1 525 541

3 508 809

(1 566)

1 566

23 106

466 400 232 849

18 248 232 320

448 152 529

(1 646)

1 650

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA

232 853 466 400 699 253 248 922 450 331 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 50 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) UNAIDS - DEVELOPMENT AND TESTING OF TOOLS TO SUPPORT REPLACEMENT FEEDING COUNSELLING UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - IMPROVING THE LIVES OF ADOLESCENT GIRLS, PHASE II - UN FOUNDATION SUPPORT TO ZINC MORTALITY STUDY CONTRIBUTIONS 2000-2001

50 000

283 500

2 635 800 100 190 2 735 990 1 908 361 827 629 ________________________________________________________________________________________ 1 188 382 10 712 150 109 825 12 010 357 6 138 366 5 871 991 ________________________________________________________________________________________ 8 916 786 28 993 715 1 303 994 39 214 495 30 011 287 9 203 208 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XC10)

PROGRAMME DEVELOPMENT IN REPRODUCTIVE HEALTH (XC20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS NORWAY SWEDEN MISCELLANEOUS INTEREST 3 337 634 882 475 1 120 643 815 920 100 554 710 ________________________________________________________________________________________ 3 337 634 2 819 138 555 252 6 712 024 3 599 210 3 112 814 ________________________________________________________________________________________ 542

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - VICTIMS AFFECTED BY AIDS/HIV VIRUS IN SOUTHERN AFRICA JAPAN - FAMILY PLANNING ACTIVITIES - SETTING COMPREHENSIVE STANDARDS FOR REPRODUCTIVE HEALTH CARE - STRENGTHENING THE MANAGEMENT OF REPRODUCTIVE HEALTH PROGRAMMES 868 200 000

217 914

217 914 868 200 000

138 579

79 335 868

200 081

(81)

6 382 6 382 4 988 1 394 ________________________________________________________________________________________ 7 250 200 000 207 250 205 069 2 181 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV/AIDS NORWAY - REPRODUCTIVE HEALTH AND RESEARCH - HEALTH AND HUMAN RIGHTS SWEDEN - CONTROL OF CHILDHOOD DISEASES AND ELIMINATION OF NEONATAL TETANUS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - QUALITY OF CONDOM PRODUCTION, PROGRAMMING AND DISTRIBUTION - STRENGTHENING SEXUAL AND REPRODUCTIVE HEALTH IN UGANDA

401 125

246 175

154 950

76 877

43 613

33 264

309

(309)

28 692

28 430

262

580 155 580 155 556 109 24 046 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

608 847 608 847 584 539 24 308 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 51 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) UNITED STATES OF AMERICA - FAMILY PLANNING AND POPULATION THEMATIC AREA - FAMILY PLANNING AND POPULATION THEMATIC AREA - MATERNAL AND NEWBORN HEALTH - REPRODUCTIVE HEALTH (IN SERVICES - EXPERTS) - REPRODUCTIVE HEALTH PROGRAMME CONTRIBUTIONS 2000-2001

250 000

250 000 250 000 299 000 301 314

250 000 (250 000)

750 000

432 065

317 935

299 000 301 314

375 299 301 314

(76 299)

(46 864) 458 450 411 586 410 155 1 431 ________________________________________________________________________________________ 203 136 1 558 764 1 761 900 1 518 833 243 067 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA UNAIDS - ASSISTING COUNTRIES FOR THE PREVENTION OF MOTHER-TOCHILD TRANSMISSION OF HIV - DEVELOP AND IMPLEMENT COMPREHENSIVE MOTHER-TO-CHILD PREVENTION OF TRANSMISSION TRAINING PACKAGE - EXPANDED USE OF MALE AND FEMALE CONDOMS FOR THE PREVENTION OF HIV/STI AND UNWANTED PREGNANCIES - FIELD TEST AND ADAPT CLINICAL GUIDELINES - GLOBAL DISTANCE LEARNING NETWORK ON PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV - GLOBAL POLICY AND STRATEGY TO PREVENT MOTHER-TO-CHILD TRANSMISSION OF HIV - INTER-AGENCY TASK TEAM FOR ANTIRETROVIRAL (ARV) SAFETY IN THE PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV/AIDS - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV - SUPPORT TO TECHNICAL GUIDANCE ON CONTRACEPTION AND HIV - WORKPLAN FOR INTERAGENCY TASK TEAM FOR THE PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV

25 650

31 000

14 868

16 132

300 000 58 000

298 593

1 407 58 000

24 000

325 000

326 118

(1 118)

54 000 84 140 40 000

54 000 84 140 40 000 84 001 40 000

54 000 139

92 500 92 500 28 918 63 582 ________________________________________________________________________________________ 896 419 3 412 093 (309) 4 308 203 3 529 306 778 897 ________________________________________________________________________________________ 4 234 053 6 231 231 554 943 11 020 227 7 128 516 3 891 711 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME DEVELOPMENT IN REPRODUCTIVE HEALTH (XC20)

MATERNAL HEALTH AND SAFE MOTHERHOOD (XC2001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS 1 904 469 (793 650)

5 710 ________________________________________________________________________________________ 1 904 469 5 710 (793 650) 1 116 529 282 069 834 460 ________________________________________________________________________________________ 1 904 469 5 710 (793 650) 1 116 529 282 069 834 460 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - MATERNAL HEALTH AND SAFE MOTHERHOOD (XC2001)

A55/25 Add. 1 Annex Page 52 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) GENDER AND WOMEN'S HEALTH (XC30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK NORWAY SWITZERLAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND MISCELLANEOUS INTEREST 1 307 855 100 000 336 663 242 040 19 737 5 268 177 370 ________________________________________________________________________________________ 1 307 855 703 708 (12 665) 1 998 898 457 501 1 541 397 ________________________________________________________________________________________ (190 035) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - WHO ACTIVITIES RELATED TO FEMALE GENITAL MUTILATION NETHERLANDS - WOMEN'S HEALTH NORWAY - MAINSTREAMING GENDER IN WHO - WOMEN'S HEALTH - WOMEN'S HEALTH - HEALTH AND HUMAN RIGHTS

65 461 443 235 198 907 111 595

55 277 435 126 127 215 8 961

10 184 8 109 71 692 102 634

55 798 55 798 33 442 22 356 ________________________________________________________________________________________ 55 798 310 502 366 300 169 618 196 682 ________________________________________________________________________________________ 358 468 358 468 330 080 28 388

TOTAL - NORWAY SWEDEN - MAINSTREAMING GENDER EQUITY - SWEDISH EXPERTISE

37 350 37 350 36 735 615 ________________________________________________________________________________________ 395 818 395 818 366 815 29 003 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - FEMALE GENITAL MUTILATION DEVELOPMENT OF TRAINING MATERIALS AND TRAINING FOR HEALTH CARE PROVIDERS - MOBILIZING THE HEALTH SECTOR FOR YOUTH - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN - WOMEN'S HEALTH AND DOMESTIC VIOLENCE, PERU STUDY

19 911 24

76 197 (24)

96 108

90 081

6 027

122

(969)

1 091

129 123 129 123 126 639 2 484 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

19 935 76 197 129 221 225 353 215 751 9 602 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 53 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) ANDREW W. MELLON FOUNDATION, UNITED STATES OF AMERICA - REPRODUCTIVE HEALTH SERVICES IN REFUGEE SETTINGS: PRACTICAL GUIDELINES CARNEGIE CORPORATION OF NEW YORK, UNITED STATES OF AMERICA - GLOBAL COMMISSION ON WOMEN'S HEALTH ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - COUNTRY STUDY IN NAMIBIA AND TANZANIA ON VIOLENCE AGAINST WOMEN UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - FEMALE GENITAL MUTILATION PROMOTING BEST PRACTICE FOR PREVENTION (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF)) CONTRIBUTIONS 2000-2001

14 674

(18 594)

(3 920)

300 000

299 839

161

88 333 369 600 457 933 418 974 38 959 ________________________________________________________________________________________ 244 271 445 797 1 560 182 2 250 250 1 957 550 292 700 ________________________________________________________________________________________ 1 552 126 1 149 505 1 547 517 4 249 148 2 415 051 1 834 097 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GENDER AND WOMEN'S HEALTH (XC30)

HIV/AIDS (XC40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK FRANCE NORWAY SWEDEN UNAIDS INTEREST 351 776 85 388 102 919 1 235 808 407 960 2 189 569 270 630 ________________________________________________________________________________________ 351 776 1 832 075 2 460 327 4 644 178 368 446 4 275 732 ________________________________________________________________________________________ 128

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - HIV/AIDS/STI PREVENTION BELGIUM - SEXUALLY TRANSMITTED DISEASES FRANCE - AIDS - PURCHASE OF DISINFECTANT AND PROTECTIVE MATERIAL FOR MEDICAL PERSONNEL ITALY - PREVENTION OF HIV/AIDS IN AFRICA JAPAN - COORDINATION OF STRATEGIC PLANNING AND EVALUATION IN HIV/AIDS/STD-RELATED AREAS - HIV/AIDS/STD PREVENTION AND CARE - STRATEGIC PLANNING DEVELOPMENT IN HIV/AIDS/STD-RELATED AREAS - TRAINING MODULES ON SEXUALLY TRANSMITTED DISEASES SYNDROMIC CASE MANAGEMENT 21 415 67 267 67 267 21 415 17 870 67 267 3 545

74 860

29 331

45 529

7 688 946

314 130

8 003 076

1 066 444

6 936 632

147 438 1 017

118 336

29 102 1 017

128

(128)

1 658 1 658 1 658 ________________________________________________________________________________________ 150 241 (128) 150 113 118 336 31 777 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 54 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) NETHERLANDS - AIDS INFORMATION, EDUCATION AND COMMUNICATION AS WELL AS CLINICAL MANAGEMENT AND COUNSELLING, ETHIOPIA NORWAY - HIV/AIDS/STI - HEALTH AND HUMAN RIGHTS - STRENGTHENING INSTITUTIONAL CAPACITY FOR COPING WITH HIV/AIDS IN AFRICA CONTRIBUTIONS 2000-2001

392 065

122 236

269 829

39 679

8 234

31 445

433 985 433 985 190 219 243 766 ________________________________________________________________________________________ 473 664 473 664 198 453 275 211 ________________________________________________________________________________________

TOTAL - NORWAY UNITED STATES OF AMERICA - EPIDEMIOLOGICAL ASSESSMENT OF CURRENT AND FUTURE PATTERNS OF HIV INFECTIONS AND DEATHS AND OF IMPACTS OF HIV PREVENTION INTERVENTIONS IN MALAWI - HIV/AIDS PREVENTION AND MITIGATION ACTIVITIES IN AFRICA - IMPROVED STD SERVICES

47 000

83 563

(36 563)

(22 895)

123 000

100 105

100 106

(1)

47 000 47 000 68 813 (21 813) ________________________________________________________________________________________ (22 895) 217 000 194 105 252 482 (58 377) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA NORWEGIAN SAVE THE CHILDREN (REDD BARNA), NORWAY - ETHIOPIA AIDS CONTROL PROGRAMME SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - AIDS SUMMIT (PARIS, 1 DECEMBER 1994) UNAIDS - ACCELERATE ACCESS TO DRUGS IN UGANDA, COTE D'IVOIRE AND CHILE - ANTIRETROVIRAL THERAPY INITIATIVE ACTIVITIES - DEVELOPMENT OF TRAINING PACKAGE FOR MOTHER-TO-CHILD PREVENTION PROGRAMMES - EVALUATION OF UNAIDS ACTIVITIES WITHIN THE FRAMEWORK OF THE 2000-2001 UNIFIED BUDGET - IMPLEMENTATION AND STRATEGIES FOR SCALING-UP, MEETING (HARARE, JUNE 2001) - SAFE MOTHERHOOD, CARE AND SUPPORT OF HIV-INFECTED WOMEN AND INFANTS - UNITED NATIONS INTER-AGENCY INFORMATION AND COMMUNICATION COALITION AGAINST HIV/AIDS

52 460

46 492

5 968

20 408

240 000 504 000

54 000

100 000

73 213

73 073

140

10 000

450 000 450 000 450 000 ________________________________________________________________________________________ 1 162 218 9 404 426 314 002 10 880 646 1 924 717 8 955 929 ________________________________________________________________________________________ 1 513 994 11 236 501 2 774 329 15 524 824 2 293 163 13 231 661 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES

TOTAL - HIV/AIDS (XC40)

A55/25 Add. 1 Annex Page 55 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 FAMILY AND COMMUNITY HEALTH (CONTINUED) MAKING PREGNANCY SAFER (XC50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 942 993 544 267 136 540 ________________________________________________________________________________________ 942 993 1 474 458 2 417 451 281 735 2 135 716 ________________________________________________________________________________________ 793 651 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SAFE MOTHERHOOD: NEONATAL TETANUS - SAFE MOTHERHOOD: REPRODUCTIVE HEALTH

703

1 (1) ________________________________________________________________________________________ 704 (1) 703 703 ________________________________________________________________________________________ 1 554 1 554 870 684

TOTAL - AUSTRALIA JAPAN - ANTENATAL CARE SERVICES - SAFE MOTHERHOOD

3 094 3 094 2 293 801 ________________________________________________________________________________________ 4 648 4 648 3 163 1 485 ________________________________________________________________________________________ 198 (198)

TOTAL - JAPAN SWEDEN - THE MOTHER-BABY PACKAGE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMBEDDING MATERNAL HEALTH INTO HEALTH SYSTEMS - IMPROVING THE DIAGNOSIS AND ANALYSIS OF THE CAUSES AND CIRCUMSTANCES OF MATERNAL DEATHS - INTEGRATED MATERNAL AND NEWBORN HEALTH CARE FOR HIV-INFECTED PREGNANT WOMEN AND THEIR INFANTS - PREVENTION OF PERINATAL TRANSMISSION

544 267

(544 267)

80 787

80 037

750

31 672

11 255

20 417

72 096 72 096 51 013 21 083 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND COLUMBIA UNIVERSITY, UNITED STATES OF AMERICA - MANUAL ON MANAGING COMPLICATIONS IN PREGNANCY AND CHILDBIRTH (FRENCH VERSION) WORLD BANK - MATERNAL HEALTH ADVOCACY AND NORMATIVE WORK - REPRODUCTIVE HEALTH PROGRAMMES - REPRODUCTIVE, MATERNAL AND NEWBORN HEALTH

184 555 544 267 (544 267) 184 555 142 305 42 250 ________________________________________________________________________________________

50 000

21 237

28 763

260 000 87 773

256 312 86 834

3 688 939

254 150 254 150 252 678 1 472 ________________________________________________________________________________________ 532 028 854 267 (544 466) 841 829 762 529 79 300 ________________________________________________________________________________________ 532 028 1 797 260 929 992 3 259 280 1 044 264 2 215 016 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MAKING PREGNANCY SAFER (XC50)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - FAMILY AND COMMUNITY HEALTH

18 806 136 52 407 297 6 349 118 77 562 551 43 226 256 34 336 295 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 56 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS CLUSTER LEVEL: (XD00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BRUNDTLAND, DR GRO HARLEM (DISCOVERY INSPIRATION AWARD) INTEREST 158 206 7 257 62 360 ________________________________________________________________________________________ 158 206 7 257 62 360 227 823 227 823 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH AND HUMAN DEVELOPMENT - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENT ACTIVITIES 217 845 217 845 129 169 88 676

109 419 (109 419) ________________________________________________________________________________________ 327 264 (109 419) 217 845 129 169 88 676 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - UNITED NATIONS CONFERENCE ON ENVIRONMENT AND DEVELOPMENT (UNCED) - WHO'S FOLLOW-UP CARNEGIE CORPORATION OF NEW YORK, UNITED STATES OF AMERICA - MONITORING AND EVALUATION OF FUNCTIONAL LITERACY PROGRAMMES FOR WOMEN IN ZAMBIA, ZIMBABWE, GHANA AND NIGERIA

2 090

1 332 1 332 1 332 ________________________________________________________________________________________ 330 686 (109 419) 221 267 132 591 88 676 ________________________________________________________________________________________ 488 892 7 257 (47 059) 449 090 132 591 316 499 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XD00)

WHO MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XD0001) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - PROMOTION OF VULNERABILITY REDUCTION AND RISK MANAGEMENT

71 (3 250) (3 179) (3 179) ________________________________________________________________________________________ 71 (3 250) (3 179) (3 179) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XD0001)

71 (3 250) (3 179) (3 179) ________________________________________________________________________________________

HEALTH AND DEVELOPMENT (XD10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD IRELAND NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 1 667 469 17 007 840 436 611 940 572 593 3 000 303 270 ________________________________________________________________________________________ 1 667 469 2 044 976 227 526 3 939 971 1 546 975 2 392 996 ________________________________________________________________________________________ (75 744)

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 57 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - INTENSIFIED WHO COOPERATION ACTIVITIES IN YEMEN CANADA - ENVIRONMENT AND HEALTH IN DEVELOPMENT POLICY AND PLANNING - STUDY ON THE PRODUCTION OF MATERIALS AND TESTING FOR HEALTH SYSTEMS CONTRIBUTIONS 2000-2001

163 806

81 049

82 757

47 415

29 671 29 671 29 672 (1) ________________________________________________________________________________________ 47 415 29 671 77 086 77 087 (1) ________________________________________________________________________________________

TOTAL - CANADA FINLAND - INTENSIFIED COOPERATION WITH COUNTRIES AND PEOPLES IN GREATEST NEED - MANICA PROVINCE INTEGRATED HEALTH CARE PROJECT, MOZAMBIQUE

156 502

114 062

42 440

1 (1) ________________________________________________________________________________________ 156 503 (1) 156 502 114 062 42 440 ________________________________________________________________________________________

TOTAL - FINLAND FRANCE - INTENSIFIED WHO COOPERATION TO STRENGTHEN COUNTRY HEALTH PLANNING - JOINT WHO/FRENCH COLLABORATION FOR INTENSIFIED SUPPORT TO COUNTRIES IN GREATEST NEED

5 118

5 059

230 104 122 560 (89 230) 263 434 267 399 (3 965) ________________________________________________________________________________________ 235 222 122 560 (89 230) 268 552 272 458 (3 906) ________________________________________________________________________________________

TOTAL - FRANCE ITALY - HEALTH AND HUMAN RIGHTS OF MIGRANTS - INTENSIFIED WHO COOPERATION WITH COUNTRIES IN GREATEST NEED

68 795

45 836

22 959

8 064 8 064 8 064 ________________________________________________________________________________________ 8 064 68 795 76 859 53 900 22 959 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - INTENSIFIED COOPERATION WITH COUNTRIES IN GREATEST NEED (1995) - INTENSIFIED COOPERATION WITH COUNTRIES IN GREATEST NEED (1996) - INTENSIFIED INTERNATIONAL COOPERATION IN PRIMARY HEALTH CARE

(1)

10 762 10 762 10 762 ________________________________________________________________________________________ 10 762 10 762 10 762 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - INTENSIFIED WHO COOPERATION WITH ZAMBIA - STRATEGIC SUPPORT TO COUNTRIES - STRENGTHENING OF WHO'S INSTITUTIONAL CAPACITY TO RESPOND TO HEALTH ISSUES OF INDIGENOUS POPULATIONS ON A GLOBAL BASIS

(1 193) 230 729

1 193 230 729 230 728 1

158 616 158 616 146 284 12 332 ________________________________________________________________________________________ 388 152 1 193 389 345 377 012 12 333 ________________________________________________________________________________________

TOTAL - NETHERLANDS

A55/25 Add. 1 Annex Page 58 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NEW ZEALAND - HEALTH OF INDIGENOUS PEOPLES NORWAY - HEALTH IN SUSTAINABLE DEVELOPMENT - HEALTH AND HUMAN RIGHTS - MAKING HEALTH CENTRAL TO SUSTAINABLE DEVELOPMENT, (OSLO, NORWAY, 30 NOVEMBER-1 DECEMBER 2001) - POVERTY REDUCTION AND HEALTH - SECTOR ANALYSIS, POLICY DEVELOPMENT AND STRATEGIC PLANNING IN COUNTRIES 247 991 14 687 14 687 14 687 CONTRIBUTIONS 2000-2001

167 394

167 193

201

62 569

62 569 247 991

37 725 245 604

24 844 2 387

(951) (951) (2 881) 1 930 ________________________________________________________________________________________ 414 434 62 569 477 003 447 641 29 362 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - STAKEHOLDER CONSULTATION MEETING (GENEVA, JUNE 2001) - SWEDISH EXPERTISE

94 594

90 995

3 599

64 410 64 410 46 993 17 417 ________________________________________________________________________________________ 94 594 64 410 159 004 137 988 21 016 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ANALYSIS OF HEALTH STATUS IN LEAST DEVELOPED COUNTRIES (EXPERT) - STAKEHOLDER CONSULTATION MEETING: GLOBAL FUND FOR HIV/AIDS, TB AND MALARIA (GENEVA, 3-4 JUNE 2001) - STRENGTHENING NATIONAL CAPACITY FOR HEALTH REFORM - WHO/OECD PROJECT ON POVERTY AND HEALTH

92 007

145 137

237 144

100 000 (5 450) 5 450

100 000

95 474

4 526

74 826 74 826 74 826 ________________________________________________________________________________________ 1 525 602 698 152 (18 178) 2 205 576 1 919 264 286 312 ________________________________________________________________________________________ 3 193 071 2 743 128 209 348 6 145 547 3 466 239 2 679 308 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH AND DEVELOPMENT (XD10)

NUTRITION FOR HEALTH AND DEVELOPMENT (XD20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 519 486 647 419 5 000 162 270 ________________________________________________________________________________________ 519 486 652 419 162 271 1 334 176 661 219 672 957 ________________________________________________________________________________________ 1

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 59 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - NUTRITION PROGRAMME JAPAN - ACHIEVING FOOD AND NUTRITION SECURITY FOR THE VULNERABLE IN THE 21ST CENTURY - CARING FOR THE NUTRITIONALLY VULNERABLE DURING EMERGENCIES - HOUSEHOLD FOOD AND NUTRITION SECURITY FOR THE VULNERABLE IN THE 21ST CENTURY - NUTRITION PROGRAMME CONTRIBUTIONS 2000-2001

19 893

18 833

1 060

200 000

127 679

72 321

68 000

102 000

95 402

6 598

93 455 93 455 93 454 1 ________________________________________________________________________________________ 263 455 200 000 463 455 384 535 78 920 ________________________________________________________________________________________

TOTAL - JAPAN MICRONUTRIENT INITIATIVE, CANADA - SAFE DOSAGES OF VITAMIN A DURING PREGNANCY AND THE FIRST SIX MONTHS POST-PARTUM, CONSULTATION (GENEVA, 19 - 21 JUNE 1996) ROWETT RESEARCH INSTITUTE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NUTRITION AND OBESITY, CONSULTATION (GENEVA, 3-5 JUNE 1997) TASK FORCE "SIGHT AND LIFE", SWITZERLAND - PREVENTION AND CONTROL OF VITAMIN A DEFICIENCY, XEROPHTHALMIA AND NUTRITIONAL BLINDNESS

(1)

22 692

18 365

4 327

7 675 112 476 120 151 37 676 82 475 ________________________________________________________________________________________ 313 716 312 476 (1) 626 191 459 409 166 782 ________________________________________________________________________________________ 833 202 964 895 162 270 1 960 367 1 120 628 839 739 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XD20)

WHO MULTICENTRE GROWTH REFERENCE STUDY (XD2001) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - NUTRITION PROGRAMME MULTICENTRE GROWTH REFERENCE STUDY NETHERLANDS - NUTRITION PROGRAMME MULTICENTRE GROWTH REFERENCE STUDY NORWAY - NUTRITION PROGRAMME MULTICENTRE GROWTH REFERENCE STUDY UNITED STATES OF AMERICA - NUTRITION PROGRAMME -MULTICENTRE GROWTH REFERENCE STUDY UNITED NATIONS UNIVERSITY, JAPAN - SUPPORT TO DATA MANAGEMENT ACTIVITIES OF FOUR DEVELOPING COUNTRIES (BRAZIL, GHANA, INDIA AND OMAN)

97 375

517 239

431 375

948 614

525 438

423 176

288 404

1 479 908

23 270

1 791 582

1 286 147

505 435

2 218

493 907

496 125

353 421

142 704

30 000 30 000 30 000 ________________________________________________________________________________________ 905 236 2 435 190 23 270 3 363 696 2 165 006 1 198 690 ________________________________________________________________________________________ 905 236 2 435 190 23 270 3 363 696 2 165 006 1 198 690 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO MULTICENTRE GROWTH REFERENCE STUDY (XD2001)

A55/25 Add. 1 Annex Page 60 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) GLOBAL STRATEGY ON INFANT AND YOUNG CHILD FEEDING (XD2002) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRALIA SWITZERLAND 29 505 11 794 ________________________________________________________________________________________ 41 299 41 299 41 299 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TECHNICAL CONSULTATION ON INFANT AND YOUNG CHILD FEEDING, WHO (GENEVA, 13-17 MARCH 2000)

126 984 126 984 126 984 ________________________________________________________________________________________ 126 984 126 984 126 984 ________________________________________________________________________________________ 168 283 168 283 126 984 41 299 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL STRATEGY ON INFANT AND YOUNG CHILD FEEDING (XD2002)

PROTECTION OF THE HUMAN ENVIRONMENT (XD30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 586 806 (275 628)

39 340 ________________________________________________________________________________________ 586 806 (236 288) 350 518 116 577 233 941 ________________________________________________________________________________________ 586 806 (236 288) 350 518 116 577 233 941 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PROTECTION OF THE HUMAN ENVIRONMENT (XD30)

CHEMICAL SAFETY (XD31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA CANADA FRANCE GERMANY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL LIFE SCIENCES INSTITUTE VERBAND DER CHEMISCHEN INDUSTRIE E.V., GERMANY INTEREST 2 667 852 118 150 67 568 190 087 207 979 239 465 55 803 199 975 15 000 9 324 413 480 ________________________________________________________________________________________ 2 667 852 1 103 351 397 908 4 169 111 971 854 3 197 257 ________________________________________________________________________________________ (15 572)

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 61 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - GLOBAL ASSESSMENT OF ENDOCRINE DISRUPTORS CANADA - ACTIVITIES RELATED TO THE JOINT WHO/FAO EXPERT COMMITTEE ON FOOD ADDITIVES - HEALTH EFFECTS OF COMBINED EXPOSURE TO TOBACCO SMOKE AND OTHER CHEMICALS - PREPARATION OF DOCUMENTS ON HEXACHLOROBENZENE, CHLORINATED PARAFFINS AND PRIORITY CHEMICALS - PUBLICATION OF ENVIRONMENTAL HEALTH CRITERIA DOCUMENTS CONTRIBUTIONS 2000-2001

30 000

508

29 492

3 828

(1)

3 827

3 828

(1)

17 694

14 693

3 001

776

188 188 188 ________________________________________________________________________________________ 22 486 (1) 22 485 19 485 3 000 ________________________________________________________________________________________

TOTAL - CANADA GERMANY - APPROACHES TO RISK ASSESSMENT OF IMMUNOTOXIC EFFECTS OF CHEMICALS, WORKSHOP, 1998 - CONCISE INTERNATIONAL CHEMICAL ASSESSMENT DOCUMENTS - HARMONIZATION OF APPROACHES TO THE ASSESSMENT OF RISK FROM EXPOSURE TO CHEMICALS - HEALTH RISK ANALYSIS FOR ENVIRONMENTAL CHEMICALS - HUMAN EXPOSURE (CASE) DATA HARMONIZATION AND COLLECTION - MEETING OF EXPERTS ON ENVIRONMENTAL AFFAIRS AND CHILD HEALTH: CONSEQUENCES FOR RISK ASSESSMENTS - MEETING OF EXPERTS ON INFORMATION MANAGEMENT: OF INCHEM AND INTOX USE

1 2 197

(1) 2 197 2 197

45 074 1 239 (1)

45 074

239

33 655

38 832

- MEETING OF EXPERTS TO EXAMINE THE INTERNATIONAL SAFETY DATA SHEETS - MEETINGS ON CHEMICAL SAFETY ISSUES - PROGRAMME ADVISORY COMMITTEE OF THE INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY, NINTH MEETING 68 481

34 949

34 949 68 481

34 949 68 480 1

663 663 663 ________________________________________________________________________________________ 71 582 152 510 (2) 224 090 179 015 45 075 ________________________________________________________________________________________

TOTAL - GERMANY JAPAN - INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY - EXPANDED ACTIVITIES - RISK EVALUATION OF PRIORITY CHEMICALS - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES 2000 - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES 2001

1 375 45 651

1 375 14 374 31 277

107 243

75 691

31 552

652 185

616 698

35 487

694 296 694 296 576 583 117 713 ________________________________________________________________________________________ 806 454 694 296 1 500 750 1 284 721 216 029 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 62 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NETHERLANDS - NATIONAL TRAINING ACTIVITIES FOR DEVELOPING COUNTRIES ON TOXIC CHEMICALS, ENVIRONMENT AND HEALTH NORWAY - ENVIRONMENTALLY SOUND MANAGEMENT OF TOXIC CHEMICALS IN DEVELOPING COUNTRIES - SOUND MANAGEMENT OF TOXIC CHEMICALS IN DEVELOPING COUNTRIES CONTRIBUTIONS 2000-2001

105 340

(123 642)

(18 302)

(19 174)

872

286 848

700 971 700 971 134 393 566 578 ________________________________________________________________________________________ 286 848 700 971 987 819 421 241 566 578 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - ENVIRONMENTALLY SOUND MANAGEMENT OF TOXIC CHEMICALS IN DEVELOPING COUNTRIES - STATE OF THE SCIENCE REPORT ON ENDOCRINE DISRUPTORS

2 787

(2 787)

3 048 3 048 3 048 ________________________________________________________________________________________ 5 835 (2 787) 3 048 3 048 ________________________________________________________________________________________

TOTAL - SWEDEN SWITZERLAND - ENVIRONMENTAL HEALTH CRITERIA ON HUMAN EXPOSURE ASSESSMENT, MEETING (GLION-SUR-MONTREUX, SWITZERLAND, 16-20 FEBRUARY 1998) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COMPUTER EQUIPMENT FOR INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY - GLOBAL ASSESSMENT OF THE STATE OF THE SCIENCE OF ENDOCRINE DISRUPTORS

5 586

2 825

2 761

(40)

79 600 79 600 79 600 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CHEMICAL SAFETY (IN SERVICES EXPERTS) - ENDOCRINE DISRUPTOR PROJECT - ENVIRONMENT AND CHILDREN'S HEALTH, INTERNATIONAL CONFERENCE (1999) - INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY (CONTRIBUTION FROM FOOD AND DRUG ADMINISTRATION) - INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY (CONTRIBUTION FROM NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES) - RISKS TO HUMAN HEALTH AND THE ENVIRONMENT FROM EXPOSURE TO CHEMICALS, PHASE I - RISKS TO HUMAN HEALTH AND THE ENVIRONMENT FROM EXPOSURE TO CHEMICALS, PHASE II - STUDY OF HEALTH AND ENVIRONMENTAL ASPECTS OF SPRAYING INSECTICIDES ON CIVIL AIRCRAFT

40 79 600 (40) 79 600 79 600 ________________________________________________________________________________________

157 978 748

16 168

14 714

1 454

(96 213)

339 715

243 502

325 051

(81 549)

(50 867)

978 863

927 996

669 630

258 366

(6 116)

(5 832)

(11 948)

(13 778)

1 830

(64 064)

726 200

662 136

896 590

(234 454)

1 124 1 124 1 124 ________________________________________________________________________________________ (199 220) 2 202 756 (5 832) 1 997 704 2 052 057 (54 353) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A55/25 Add. 1 Annex Page 63 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE II - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE III - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE IV - INTEGRATED PROGRAMME OF CHEMICAL SAFETY - INTERNATIONAL CONFERENCE ON CHEMICAL SAFETY (STOCKHOLM, 25-29 APRIL 1994) - METHODOLOGY FOR HEALTH AND ENVIRONMENTAL RISK ASSESSMENT OF CHEMICALS - RISKS TO HUMAN HEALTH AND THE ENVIRONMENT FROM EXPOSURE TO CHEMICALS 550 CONTRIBUTIONS 2000-2001

12 882

3 631

9 251

151 329

58 726

210 055

180 771

29 284

186 560

124 267

62 293

55 166

55 166 550 550

55 166

375

8 191

5 943

2 248

8 758 8 758 8 757 1 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) GLOBAL CROP PROTECTION FEDERATION (GCPF), BELGIUM - HARMONIZED CASE DATA COLLECTION OF POISONING BY PESTICIDES ILO - PRODUCTION AND DISSEMINATION OF CHEMICAL SAFETY MATERIALS INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - GLOBAL POISONS INFORMATION PACKAGE

182 085 300 452 482 537 324 294 158 243 ________________________________________________________________________________________

139 000

136 557

2 443

295

(168) 168 ________________________________________________________________________________________ 1 317 163 4 269 585 (132 136) 5 454 612 4 404 872 1 049 740 ________________________________________________________________________________________ 3 985 015 5 372 936 265 772 9 623 723 5 376 726 4 246 997 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHEMICAL SAFETY (XD31)

FOOD SAFETY (XD32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 39 420 90 800 ________________________________________________________________________________________ 39 420 90 800 130 220 36 975 93 245 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - CODEX ALIMENTARIUS COMMISSION (CAC) - COLLABORATION WITH THE WORLD TRADE ORGANIZATION (WTO) IN FOOD SAFETY - DEVELOPMENT OF INTERNATIONAL FOOD STANDARDS - PROGRAMME ON FOOD SAFETY 2000 - PROGRAMME ON FOOD SAFETY 2001 - STRENGTHENING OF NATIONAL FOOD CONTROL SYSTEMS

185 412

117 106

68 306

60 000 120 725 520 000 650 000

16 167 (16 773) 432 779 554 689

43 833 137 498 87 221 95 311

20 426 20 426 6 916 13 510 ________________________________________________________________________________________ 906 563 650 000 1 556 563 1 110 884 445 679 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 64 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SOUTH AFRICA - HIGH DOSE FOOD IRRADIATION, FAO/IAEA/WHO STUDY GROUP (GENEVA, APRIL 1997) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STRENGTHENING FOOD SAFETY INTERVENTIONS FOR THE PREVENTION OF FOODBORNE DISEASES ASSOCIATED WITH AQUATIC FOODS IN DEVELOPING COUNTRIES UNITED STATES OF AMERICA - DEVELOPMENT OF A CODEX PARTICIPATION TRUST FUND - FOOD SAFETY AND FOOD AID (IN SERVICES - COURSES) - FOOD SAFETY STRATEGIC PLANNING - GLOBAL FORUM OF FOOD SAFETY REGULATORS - RISK ASSESSMENT OF BIOLOGICAL HAZARDS IN FOOD CONTRIBUTIONS 2000-2001

18 515

3 300

15 215

15 660

(429)

16 089

300 000 295 781 65 000 50 000

300 000 295 781 65 000 50 000 295 781 35 297

300 000

29 703 50 000

145 000 145 000 126 809 18 191 ________________________________________________________________________________________ 855 781 855 781 457 887 397 894 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - FOOD SAFETY - EDUCATION AND TRAINING OF HEALTH WORKERS

115 25 000 25 115 17 862 7 253 ________________________________________________________________________________________ 940 853 1 530 781 2 471 634 1 589 504 882 130 ________________________________________________________________________________________ 980 273 1 530 781 90 800 2 601 854 1 626 479 975 375 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - FOOD SAFETY (XD32)

OCCUPATIONAL AND ENVIRONMENTAL HEALTH (XD33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA ISRAEL NEW ZEALAND REPUBLIC OF KOREA SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA INSTITUT DE PROTECTION ET DE SURETE NUCLEAIRE, FRANCE INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA NATIONAL RESEARCH INSTITUTE FOR RADIOBIOLOGY AND RADIOHYGIENE, HUNGARY INTEREST 159 860 6 329 20 000 12 499 10 000 458 954 36 751 59 338 57 000 36 160 4 225 (4 225) 30 000 275 747

10 000 154 750 ________________________________________________________________________________________ 159 860 711 256 456 272 1 327 388 676 055 651 333 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 65 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS FRANCE - STUDY ON DEPLETED URANIUM MUNITIONS GERMANY - GUIDELINES FOR EPIDEMIOLOGICAL STUDIES - HEALTH-BASED GUIDELINES FOR AIR QUALITY MANAGEMENT - OCCUPATIONAL AND ENVIRONMENTAL HEALTH 36 CONTRIBUTIONS 2000-2001

59 083

100 000

159 083

105 769

53 314

93 873

47 805 (36)

47 805

54 579 54 579 53 788 791 ________________________________________________________________________________________ 54 615 47 805 (36) 102 384 53 788 48 596 ________________________________________________________________________________________

TOTAL - GERMANY IRELAND - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS JAPAN - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS - INTERNATIONAL ELECTRIC AND MAGNETIC FIELDS PROJECT - PROTECTION AND PROMOTION OF CHILDREN'S ENVIRONMENTAL HEALTH - SUPPLIES AND MEDICAL EQUIPMENT TO MITIGATE THE HEALTH EFFECTS OF THE CHERNOBYL ACCIDENT - URBAN ENVIRONMENTAL HEALTH

3 564

80 69

(80) 69 69

30 000

29 390

610

28 787

26 540

2 247

3 (3) ________________________________________________________________________________________ 58 939 (83) 58 856 55 999 2 857 ________________________________________________________________________________________

TOTAL - JAPAN REPUBLIC OF KOREA - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS (CONTRIBUTION FROM DEPARTMENT OF HEALTH) - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS (CONTRIBUTION FROM HEALTH AND SAFETY EXECUTIVE)

20 058

20 057

38 042

31 746

69 788

69 015

773

47 338 31 746 79 084 77 184 1 900 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

85 380 63 492 148 872 146 199 2 673 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 66 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - ENVIRONMENTAL HEALTH DEVELOPMENT OF JOINT HEALTH-RELATED ACTIVITIES, PHASE I - GLOBAL ENVIRONMENTAL HEALTH ISSUES - INTERNATIONAL ELECTROMAGNETIC FIELD PROJECT - OCCUPATIONAL SAFETY AND HEALTH (IN SERVICES - COURSES) - PROGRAMME OF ACTION ON WORKERS' HEALTH 30 000 160 812 CONTRIBUTIONS 2000-2001

(14 841)

15 000 7 700

(159) 7 700 (30 000) 160 812 160 812 23 386 (15 686)

726 282 459 283 185 403 884 (120 699) ________________________________________________________________________________________ 15 885 465 971 (30 159) 451 697 588 082 (136 385) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA COMMEMORATIVE ASSOCIATION FOR THE JAPANESE WORLD EXPOSITION (1970), JAPAN - STRENGTHENING NETWORKING OF THE WHO COLLABORATIVE CENTRES NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - MEDICAL RELIEF FOR CHILDREN AFFECTED BY THE CHERNOBYL ACCIDENT THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF HEALTH TELEMATICS ROYAL ADELAIDE HOSPITAL, AUSTRALIA - HEALTH EFFECTS OF EXPOSURE TO ELECTROMAGNETIC FIELDS (SCIENTIST) UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - ASSISTANCE TO THE RUSSIAN FEDERATION POPULATION EXPOSED TO RADIATION FROM THE CHERNOBYL ACCIDENT VERUM FOUNDATION FOR BEHAVIOUR AND ENVIRONMENT, GERMANY - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS MISCELLANEOUS - HEALTH EFFECTS OF CLIMATE CHANGE IN PACIFIC ISLANDS

34 019

8 571

42 590

42 560

1 000 000

653 367

346 633

175 559

552 085

727 644

324 552

403 092

44 847

38 359

6 488

97 635

47 211

144 846

103 291

41 555

43 046 43 046 35 719 7 327 ________________________________________________________________________________________ 692 630 1 379 008 969 722 3 041 360 2 171 306 870 054 ________________________________________________________________________________________ 852 490 2 090 264 1 425 994 4 368 748 2 847 361 1 521 387 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - OCCUPATIONAL AND ENVIRONMENTAL HEALTH (XD33)

WATER, SANITATION AND HEALTH (XD34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 105 432 356 965 34 783 6 000 91 670 ________________________________________________________________________________________ 105 432 397 748 91 685 594 865 296 083 298 782 ________________________________________________________________________________________ 15

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 67 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ENVIRONMENT AND HEALTH - WATER SUPPLY AND SANITATION COLLABORATIVE COUNCIL ACTIVITIES OF THE WORKING GROUP ON URBANIZATION 4 293 (11) 4 282 4 282 CONTRIBUTIONS 2000-2001

32 940 32 940 17 397 15 543 ________________________________________________________________________________________ 37 233 (11) 37 222 21 679 15 543 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - ARSENIC CONTAMINATION OF DRINKING-WATER - DRINKING WATER QUALITY 2001 - DRINKING-WATER QUALITY - HEALTHY VILLAGES AND SANITATION - RURAL ENVIRONMENTAL HEALTH - WATER SUPPLY, QUALITY AND SANITATION

931 245 000 30 000 12 235 376 120 000

70 000

70 931 245 000 150 000 12 235 376

67 197 159 654 120 867 12 25 594

3 734 85 346 29 133

209 782

175 033 160 000 335 033 334 386 647 ________________________________________________________________________________________ 441 352 525 000 70 000 1 036 352 707 710 328 642 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - SECTOR-WIDE HEALTH INPUTS TO WATER MANAGEMENT FOR HEALTH NORWAY - RESEARCH PROJECT ON THE ASSOCIATION BETWEEN RICE PRODUCTION AND VECTOR-BORNE DISEASES IN WEST AFRICA SWEDEN - WATER SUPPLY AND SANITATION ACTIVITIES SWITZERLAND - TECHNICAL BACKSTOPPING IN HYGIENE AND SANITATION PROMOTION UNITED STATES OF AMERICA - ENVIRONMENTAL HEALTH DEVELOPMENT OF JOINT HEALTH-RELATED ACTIVITIES, PHASE II LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL WATER SUPPLY AND SANITATION STATUS - WATER SUPPLY AND SANITATION SECTOR MONITORING

130 000

130 047

(47)

(2)

44 623

(12 780)

31 843

31 672

171

(2)

(10 432)

198 470

188 038

282 500

(94 462)

211 000

206 155

4 845

23 329 23 329 23 329 ________________________________________________________________________________________ 536 130 934 470 187 205 1 657 805 1 403 113 254 692 ________________________________________________________________________________________ 641 562 1 332 218 278 890 2 252 670 1 699 196 553 474 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WATER, SANITATION AND HEALTH (XD34)

A55/25 Add. 1 Annex Page 68 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY AND HUMANITARIAN ACTION (XD40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 3 831 091 237 2 021 770 ________________________________________________________________________________________ 3 831 091 237 2 021 768 5 853 096 (246 966) 6 100 062 ________________________________________________________________________________________ 3 831 091 237 2 021 768 5 853 096 (246 966) 6 100 062 ________________________________________________________________________________________ (2) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XD40)

REVOLVING FUND FOR EMERGENCY RELIEF OPERATIONS (XD4001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 355 250 ________________________________________________________________________________________ 355 250 355 250 (899) 356 149 ________________________________________________________________________________________ 355 250 355 250 (899) 356 149 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REVOLVING FUND FOR EMERGENCY RELIEF OPERATIONS (XD4001)

CAPACITY BUILDING AND INFORMATION (XD4002) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ACADEMY FOR EDUCATIONAL DEVELOPMENT, UNITED STATES OF AMERICA EUROPEAN CENTRE FOR MINORITY ISSUES (ECMI), GERMANY 31

35 536 7 000 ________________________________________________________________________________________ 42 536 31 42 567 10 840 31 727 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - ENHANCING THE ROLE OF WHO IN EMERGENCIES ITALY - DISPLACED POPULATION STUDY IN EMERGENCY PREPAREDNESS AND RESPONSE - EMERGENCY AND HUMANITARIAN NEWSLETTERS/PUBLICATIONS - EMERGENCY INTELLIGENCE AND CAPACITY BUILDING - EMERGENCY PREPAREDNESS AND RESPONSE - SUBREGIONAL PROGRAMME IN HARARE - HEALTH AND HUMAN RIGHTS IN COMPLEX EMERGENCIES - WHO PANAFRICAN EMERGENCY TRAINING CENTRE - WHO PROGRAMME FOR EMERGENCY PREPAREDNESS AND RESPONSE

1 008

23 942 26 358 293 185

4 801 18 577 29 798

19 141 7 781 263 387

29 918 60 837 756

24 589 6 020 756

5 329 54 817

12 109 59 419 71 528 58 732 12 796 ________________________________________________________________________________________ 153 920 293 185 59 419 506 524 143 273 363 251 ________________________________________________________________________________________

TOTAL - ITALY

A55/25 Add. 1 Annex Page 69 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) JAPAN - EMERGENCY HUMANITARIAN ASSISTANCE CAPACITY BUILDING IN THE WESTERN PACIFIC REGION - EMERGENCY RESPONSE, INFORMATION AND TRAINING - STRENGTHENING ASSESSMENT AT ACUTE AND CHRONIC PHASES OF COMPLEX HUMANITARIAN EMERGENCIES - STRENGTHENING TRAINING CAPACITY FOR EMERGENCY PREPAREDNESS CONTRIBUTIONS 2000-2001

270 000 295 350

110 155 246 396

159 845 48 954

115 000

75 667

39 333

100 000 100 000 89 503 10 497 ________________________________________________________________________________________ 780 350 780 350 521 721 258 629 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - EMERGENCY PREPAREDNESS AND RESPONSE IN SOUTHERN AFRICA NORWAY - EMERGENCY HUMANITARIAN ACTIONS (HEALTH POLICY ADVISER) SWEDEN - COURSE IN RAPID HEALTH ASSESSMENTS IN DISASTERS - EMERGENCY HEALTH TRAINING PROJECT FOR AFRICA (E.H.T.P.) - INTERNATIONAL DIPLOMA COURSE IN HEALTH EMERGENCY PREPAREDNESS AND CRISIS MANAGEMENT, 1997

10 368

(74 479)

(64 111)

12 479

1 396

11 083

1 856

(168)

2 024

106 866

(112 667)

(5 801)

58 592 (58 890) (298) (298) ________________________________________________________________________________________ 167 314 (171 557) (4 243) (6 267) 2 024 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY HEALTH TRAINING PROGRAMME, AFRICA - STANDARD-SETTING CORE FUNCTIONS IN EMERGENCY HEALTH

35 121

34 879

242

917 791 75 130 992 921 303 710 689 211 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - EMERGENCY HEALTH INTELLIGENCE WORLD-WIDE - HEALTH INTELLIGENCE NETWORK FOR ADVANCED CONTINGENCY PLANNING - HEALTH INTELLIGENCE NETWORK FOR ADVANCED PLANNING (HINAP)

952 912 75 130 1 028 042 338 589 689 453 ________________________________________________________________________________________

973

(973)

64 738

25 627

39 111

70 500 70 500 17 192 53 308 ________________________________________________________________________________________ 64 738 70 500 135 238 43 792 91 446 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA INTERNATIONAL CIVIL DEFENCE ORGANIZATION - EMERGENCY PREPAREDNESS AND CRISIS MANAGEMENT, INTERNATIONAL DIPLOMA COURSE

22 732 22 732 (244) 22 976 ________________________________________________________________________________________ 2 165 821 363 685 (111 487) 2 418 019 1 043 268 1 374 751 ________________________________________________________________________________________ 2 165 821 406 221 (111 456) 2 460 586 1 054 108 1 406 478 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CAPACITY BUILDING AND INFORMATION (XD4002)

A55/25 Add. 1 Annex Page 70 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY PARTNERSHIPS IN HEALTH (XD4003) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REPUBLIC OF KOREA - EMERGENCY PARTNERSHIPS IN HEALTH (SCIENTIST) SWEDEN - UN CONSOLIDATED INTER-AGENCY APPEAL FOR CAMBODIA 2000 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH COORDINATION IN MYANMAR - THAILAND BORDER UNITED STATES OF AMERICA - HEALTH INTELLIGENCE NETWORK FOR ADVANCED CONTINGENCY PLANNING, SUB-SAHARAN AFRICA - INTER-AGENCY COOPERATION IN EMERGENCIES AND HUMANITARIAN ACTIONS CONTRIBUTIONS 2000-2001

108 145

211 410

145 385

66 025

384 780

156 064

228 716

100 000

202 350 202 350 (56 702) 259 052 ________________________________________________________________________________________ 202 350 804 335 1 006 685 344 747 661 938 ________________________________________________________________________________________ 202 350 804 335 1 006 685 344 747 661 938 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY PARTNERSHIPS IN HEALTH (XD4003)

EMERGENCY OPERATIONS (MISCELLANEOUS) (XD4004) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EMERGENCY PROGRAMME IN ZIMBABWE GERMANY - EMERGENCY ASSISTANCE TO FLOOD VICTIMS IN SOUTHERN MALAWI IRELAND - EMERGENCY HUMANITARIAN ASSISTANCE PROGRAMME ITALY - CHOLERA CONTROL IN AFRICA - EMERGENCY AND HUMANITARIAN ACTION - JOINT OPERATIONS WITH DIVISION OF EMERGING AND OTHER COMMUNICABLE DISEASE SURVEILLANCE AND CONTROL - EMERGENCY RESPONSE FUND - EMERGENCY RESPONSE FUND - PHASE I - EMERGENCY RESPONSE FUND - PHASE II - EMERGENCY RESPONSE FUND - PHASE III - EMERGENCY RESPONSE FUND - PHASE IV - HUMANITARIAN ASSISTANCE TO LEBANON - PROVISION OF A STOCK OF EMERGENCY SUPPLIES - TUBERCULOSIS PROJECT IN AFGHANISTAN - WHO APPEAL FOR VICTIMS OF CYCLONE, BANGLADESH 64 350 64 350 57 346 7 004

43 240

(44 598)

(1 358)

123 760 5 825

68 553 5 825

55 207

46 830 651 828 16 363 87 609 67 465 401 714 305 (49) 967 146 732 226 1 933 320 115 820

46 830 2 700 968 16 363 87 609 67 465 401 714 305 967 097 732 226

46 829 1 647 156 14 536 82 841 52 935 325 451 305 758 237 285 379

1 1 053 812 1 827 4 768 14 530 76 263

208 860 446 847

37 754 37 754 17 356 20 398 ________________________________________________________________________________________ 1 315 644 2 900 466 848 046 5 064 156 3 236 850 1 827 306 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - EMERGENCY RESPONSE: FIELD SUPPORT AND LOGISTICS

105 570

904

104 666

A55/25 Add. 1 Annex Page 71 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) LUXEMBOURG - EMERGENCY ASSISTANCE TO FLOOD VICTIMS IN CAMBODIA - SUPPORT TO THE UNITED NATIONS INTER-AGENCY APPEAL FOR MONGOLIA CONTRIBUTIONS 2000-2001

91 137

47 771

43 366

40 000 40 000 39 999 1 ________________________________________________________________________________________ 131 137 131 137 87 770 43 367 ________________________________________________________________________________________

TOTAL - LUXEMBOURG NETHERLANDS - EMERGENCY HEALTH ASSISTANCE TO YEMEN NORWAY - CHOLERA EPIDEMIC IN MALI - EMERGENCY HEALTH ASSISTANCE TO THE FLOOD-AFFECTED POPULATION IN CAMBODIA (IN KIND - SUNDRY) - SUPPORT FOR EMERGENCY APPEAL FOR EL SALVADOR EARTHQUAKE - UNITED NATIONS CONSOLIDATED APPEAL FOR WEST AFRICA FOR 2001

1 1 603

(1) 1 603 1 603

118 316 75 000

118 316 74 905 95

109 455 109 455 79 071 30 384 ________________________________________________________________________________________ 1 603 302 771 304 374 272 292 32 082 ________________________________________________________________________________________ 6 268 6 268 6 268

TOTAL - NORWAY THAILAND - CHOLERA EPIDEMIC IN MALI UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY ASSISTANCE TO CONTROL OUTBREAK OF LASSA FEVER IN NIGERIA - MENINGITIS OUTBREAK IN NIGERIA AND SUBREGIONS

100 000

104 800

(4 800)

13 545 13 545 10 399 3 146 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - MALARIA PREVENTION IN THE NEWLY ESTABLISHED REFUGEE CAMPS IN GUINEA GERMAN PHARMA HEALTH FUND EV, GERMANY - ASSISTANCE TO EARTHQUAKE-AFFECTED POPULATION IN TURKEY ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - REHABILITATION OF THE PUBLIC HEALTH INFRASTRUCTURE IN SOUTH LEBANON AND WEST BEKAA VALLEY UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRS - EMERGENCY HEALTH ASSISTANCE TO YEMEN UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - DISASTERS AND MENTAL HEALTH: REDUCING VULNERABILITIES AFTER THE TSUNAMI DISASTER IN PAPUA NEW GUINEA WHO - FUNDS TRANSFERRED FROM THE EXECUTIVE BOARD SPECIAL FUND (RES WHA50.6) - EMERGENCY HUMANITARIAN ACTIVITIES

13 545 100 000 113 545 115 199 (1 654) ________________________________________________________________________________________

22 475

(22 475)

15 687

12 059

10 938

25 180

11 621

13 559

5 899 5 899 (218) 6 117 ________________________________________________________________________________________ 1 679 394 3 498 724 803 447 5 981 565 3 899 180 2 082 385 ________________________________________________________________________________________ 1 679 394 3 498 724 803 447 5 981 565 3 899 180 2 082 385 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY OPERATIONS (MISCELLANEOUS) (XD4004)

A55/25 Add. 1 Annex Page 72 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO ANGOLA (XD4005) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 20 ________________________________________________________________________________________ 20 20 20 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY HUMANITARIAN ASSISTANCE TO ANGOLA - UN CONSOLIDATED APPEAL FOR ANGOLA

216 999 216 999 212 546 4 453 ________________________________________________________________________________________ 217 000 217 000 212 547 4 453 ________________________________________________________________________________________

TOTAL - ITALY NETHERLANDS - STRENGTHENING OF THE NATIONAL CAPACITY IN HEALTH POLICY DEVELOPMENT, PLANNING AND COORDINATION, ANGOLA NORWAY - EMERGENCY MANAGEMENT IN ANGOLA - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA FOR 2001 - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA FOR 2002

24 1 144 335 713 221 087

26 1 144 335 713 221 087

27 1 144 250 214 109 842

(1)

85 499 111 245

112 124 112 124 112 124 ________________________________________________________________________________________ 1 144 668 924 670 068 361 200 308 868 ________________________________________________________________________________________

TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH TRANSITION PROJECT IN ANGOLA, PHASE II - INTER-AGENCY APPEAL FOR ANGOLA 1999

63 024

(48 493)

111 517

510 219 510 219 493 992 16 227 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRS - DEMOBILIZATION AND REINTEGRATION PROGRAMME IN ANGOLA UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - MONITORING OF HEALTH SITUATION IN ANGOLA MISCELLANEOUS - EMERGENCY ASSISTANCE TO ANGOLA

63 024 510 219 573 243 445 499 127 744 ________________________________________________________________________________________

3 914

212 944

169 637

43 307

794 794 794 ________________________________________________________________________________________ 498 844 1 179 143 2 1 677 989 1 193 618 484 371 ________________________________________________________________________________________ 498 844 1 179 163 2 1 678 009 1 193 618 484 391 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ANGOLA (XD4005)

A55/25 Add. 1 Annex Page 73 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO BURUNDI (XD4006) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - EMERGENCY HUMANITARIAN ASSISTANCE TO BURUNDI IRELAND - EMERGENCY APPEAL FOR BURUNDI (HIV/STD) ITALY - EMERGENCY ASSISTANCE TO PREGNANT WOMEN AND FEMALE WAR VICTIMS IN BURUNDI CONTRIBUTIONS 2000-2001

2 874

27 360

12 305

15 055

71 734 71 734 35 277 36 457 ________________________________________________________________________________________ 101 968 101 968 50 456 51 512 ________________________________________________________________________________________ 101 968 101 968 50 456 51 512 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO BURUNDI (XD4006)

EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC REPUBLIC OF THE CONGO (XD4007) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 84 808 ________________________________________________________________________________________ 84 808 84 808 73 182 11 626 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - CONTROL OF EPIDEMICS IN DEMOCRATIC REPUBLIC OF THE CONGO JAPAN - EMERGENCY PUBLIC HEALTH ASSISTANCE FOR REFUGEES AND PEOPLE AFFLICTED BY THE CONFLICTS IN EASTERN DEMOCRATIC REPUBLIC OF THE CONGO NORWAY - EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC REPUBLIC OF THE CONGO SWEDEN - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR DEMOCRATIC REPUBLIC OF THE CONGO NORWEGIAN REFUGEE COUNCIL, NORWAY - ASSESSMENT MISSION TO DEMOCRATIC REPUBLIC OF THE CONGO UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - SUPPLY OF MENINGITIS VACCINES

101 092

24 970

76 122

44 175

31 533

12 642

426 385

174 823

251 562

120 835

282 913

403 748

244 231

159 517

714

125 000 125 000 125 000 ________________________________________________________________________________________

SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC REPUBLIC OF THE CONGO (XD4007) 266 816 834 298 1 101 114 476 271 624 843 ________________________________________________________________________________________

351 624 834 298 1 185 922 549 453 636 469 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 74 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EMERGENCY HEALTH ASSISTANCE TO REPUBLIC OF THE CONGO (XD4008) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY ASSISTANCE TO REPUBLIC OF THE CONGO NORWAY - STRENGTHENING OF PERIPHERAL LABORATORIES IN REPUBLIC OF THE CONGO CONTRIBUTIONS 2000-2001

263 499

54 139

209 360

219 486 219 486 210 751 8 735 ________________________________________________________________________________________ 482 985 482 985 264 890 218 095 ________________________________________________________________________________________ 482 985 482 985 264 890 218 095 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO REPUBLIC OF THE CONGO (XD4008)

EMERGENCY HEALTH ASSISTANCE TO ERITREA (XD4009) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 11 197 ________________________________________________________________________________________ 11 197 11 197 11 197 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - CONTROL OF PRIORITY COMMUNICABLE DISEASES IN ERITREA ITALY - PRIMARY HEALTH CARE ASSISTANCE TO FORMER COMBATANTS, ERITREA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY HEALTH ASSISTANCE AND EPIDEMIOLOGICAL SURVEILLANCE IN ERITREA UNITED STATES OF AMERICA - MALARIA CONTROL ACTIVITIES IN ERITREA

119 172

114 138

5 034

54 115

96 534

87 641

8 893

125 000 125 000 117 441 7 559 ________________________________________________________________________________________ 150 649 244 172 394 821 373 335 21 486 ________________________________________________________________________________________ 161 846 244 172 406 018 373 335 32 683 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ERITREA (XD4009)

EMERGENCY HEALTH ASSISTANCE TO ETHIOPIA (XD4010) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 16 ________________________________________________________________________________________ 16 16 16 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 75 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - EMERGENCY MEDICAL KITS FOR ETHIOPIA - STRENGTHENING OF HEALTH AND NUTRITIONAL SURVEILLANCE SYSTEMS, EARLY WARNING AND EPIDEMIC OUTBREAK RESPONSE IN ETHIOPIA CONTRIBUTIONS 2000-2001

114 331

95 260

19 071

221 925 221 925 137 068 84 857 ________________________________________________________________________________________ 336 256 336 256 232 328 103 928 ________________________________________________________________________________________

TOTAL - BELGIUM NETHERLANDS - CAPACITY BUILDING FOR MANAGEMENT AND QUALITY CONTROL IN ETHIOPIA - REPAIR OF DAMAGED HEALTH FACILITIES, ETHIOPIA - UN CONSOLIDATED INTER-AGENCY APPEAL FOR ETHIOPIA 2001

780 497 6 998

50 161 (21 388)

730 336 28 386

486 354 486 354 29 700 456 654 ________________________________________________________________________________________ 6 998 1 266 851 1 273 849 58 473 1 215 376 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - HEALTH SYSTEM REHABILITATION IN WAR AFFECTED AREAS IN TIGRAY AND AFAR REGIONS

371 159 371 159 320 555 50 604 ________________________________________________________________________________________ 6 998 1 974 266 1 981 264 611 356 1 369 908 ________________________________________________________________________________________ 6 998 1 974 282 1 981 280 611 356 1 369 924 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ETHIOPIA (XD4010)

EMERGENCY HEALTH ASSISTANCE TO THE GREAT LAKES REGION (XD4011) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EMERGENCY AND HUMANITARIAN ACTIVITIES, RWANDA/BURUNDI NETHERLANDS - EMERGENCY ENVIRONMENTAL HEALTH PROGRAMME, RWANDA - SOLID WASTE AND CORPSE DISPOSAL NORWAY - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL 2001 FOR THE GREAT LAKES REGION AND CENTRAL AFRICA SWEDEN - EMERGENCY PROGRAMME IN THE GREAT LAKES REGION IN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - WHO OPERATIONS IN THE RWANDA/BURUNDI CRISIS

9 932

24 102

(24 102)

223 714

77 692

95 407

(54 694)

118 405

71 374

47 031

14 530 14 530 (4 894) 19 424 ________________________________________________________________________________________ 126 256 319 121 (78 796) 366 581 66 480 300 101 ________________________________________________________________________________________ 126 256 319 121 (78 796) 366 581 66 480 300 101 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO THE GREAT LAKES REGION (XD4011)

A55/25 Add. 1 Annex Page 76 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO GUINEA BISSAU (XD4012) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - CHOLERA EPIDEMIC IN GUINEA-BISSAU SWEDEN - SUPPORT TO UNITED NATIONS APPEAL FOR GUINEA-BISSAU CONTRIBUTIONS 2000-2001

8 458

116 799 116 799 116 799 ________________________________________________________________________________________ 125 257 125 257 8 458 116 799 ________________________________________________________________________________________ 125 257 125 257 8 458 116 799 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO GUINEA BISSAU (XD4012)

EMERGENCY HEALTH ASSISTANCE TO LIBERIA (XD4013) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EMERGENCY ASSISTANCE TO THE WAR-AFFECTED PEOPLE OF MONROVIA - YELLOW FEVER OUTBREAK IN LIBERIA

290

4 931 4 931 4 931 ________________________________________________________________________________________ 5 221 5 221 5 221 ________________________________________________________________________________________

TOTAL - DENMARK GERMANY - EMERGENCY HUMANITARIAN ASSISTANCE TO LIBERIA NORWAY - YELLOW FEVER OUTBREAK IN LIBERIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY RELIEF OPERATIONS, LIBERIA - YELLOW FEVER OUTBREAK IN LIBERIA, PHASE I - YELLOW FEVER OUTBREAK IN LIBERIA, PHASE II

5 163

14 958

9 051 63 753

304 50 524

8 747 13 229

100 000 100 000 99 498 502 ________________________________________________________________________________________ 98 146 100 000 198 146 175 668 22 478 ________________________________________________________________________________________ 98 146 100 000 198 146 175 668 22 478 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO LIBERIA (XD4013)

EMERGENCY HEALTH ASSISTANCE TO MADAGASCAR (XD4014) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - SUPPORT TO MADAGASCAR CYCLONE VICTIMS

147 419 147 419 143 741 3 678 ________________________________________________________________________________________ 147 419 147 419 143 741 3 678 ________________________________________________________________________________________ 147 419 147 419 143 741 3 678 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO MADAGASCAR (XD4014)

A55/25 Add. 1 Annex Page 77 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO MOZAMBIQUE (XD4015) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - MALARIA PREVENTION AND HEALTH EDUCATION PROGRAMME IN MOZAMBIQUE ITALY - EMERGENCY PREPAREDNESS AND RESPONSE, MOZAMBIQUE (MANICA, MAPUTO AND SOFALA) - HEALTH PROTECTION OF WOMEN AND CHILDREN AFFECTED BY THE WAR IN MOZAMBIQUE - SUPPORT TO MOZAMBIQUE CYCLONE VICTIMS CONTRIBUTIONS 2000-2001

299 900

295 116

4 784

16 815

(4 039)

20 854

87 444

71 756

15 688

147 419 147 419 135 067 12 352 ________________________________________________________________________________________ 104 259 147 419 251 678 202 784 48 894 ________________________________________________________________________________________

TOTAL - ITALY SWEDEN - SUPPORT TO THE UN APPEAL FOR THE FLOOD VICTIMS IN MOZAMBIQUE UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HUMANITARIAN RELIEF IN MOZAMBIQUE

197 433

166 885

30 548

206 000 206 000 148 497 57 503 ________________________________________________________________________________________ 104 259 850 752 955 011 813 282 141 729 ________________________________________________________________________________________ 104 259 850 752 955 011 813 282 141 729 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO MOZAMBIQUE (XD4015)

EMERGENCY HEALTH ASSISTANCE TO RWANDA (XD4016) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 2 093 ________________________________________________________________________________________ 2 093 2 093 2 093 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - ASSISTANCE TO RWANDA (BUGASERA DISTRICT) AND HEALTH AUXILIARY TRAINING GABON - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA ITALY - EMERGENCY ASSISTANCE TO PREGNANT WOMEN AND FEMALE WAR VICTIMS IN RWANDA - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA

79 457

3 517

75 940

1 125

119 472

114 180

5 292

102 709 102 709 37 396 65 313 ________________________________________________________________________________________ 222 181 222 181 151 576 70 605 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA SPAIN - RECONSTRUCTION AND RE-EQUIPPING OF THE HOSPITAL CENTRE OF NDERA, RWANDA

841

2 350

A55/25 Add. 1 Annex Page 78 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA WORLD BANK - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA CONTRIBUTIONS 2000-2001

121 635

11 340

110 295

32 234

(56 425)

(24 191)

23 844

20 009

3 835

4 870 4 870 4 870 ________________________________________________________________________________________ 488 537 (56 425) 432 112 170 596 261 516 ________________________________________________________________________________________ 490 630 (56 425) 434 205 170 596 263 609 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO RWANDA (XD4016)

EMERGENCY HEALTH ASSISTANCE TO SIERRA LEONE (XD4017) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - HUMANITARIAN ASSISTANCE TO SIERRA LEONE NORWAY - UNITED NATIONS INTER-AGENCY APPEAL FOR SIERRA LEONE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HUMANITARIAN ASSISTANCE TO SIERRA LEONE UNITED STATES OF AMERICA - SUPPORT TO HEALTH PROGRAMMES IN SIERRA LEONE

20 148

(22 422)

(2 274)

(129)

(2 145)

111 767

111 683

44 583

31 806

12 777

350 000 350 000 303 327 46 673 ________________________________________________________________________________________ 64 731 461 767 (22 422) 504 076 335 088 168 988 ________________________________________________________________________________________ 64 731 461 767 (22 422) 504 076 335 088 168 988 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SIERRA LEONE (XD4017)

EMERGENCY HEALTH ASSISTANCE TO AFGHANISTAN (XD4020) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EMERGENCY APPEAL FOR POLIOMYELITIS ERADICATION IN AFGHANISTAN INDONESIA - EMERGENCY HUMANITARIAN ASSISTANCE TO AFGHANISTAN ITALY - HEALTH ASSISTANCE TO AND REHABILITATION OF VICTIMS WOUNDED BY LAND-MINES IN AFGHANISTAN - WHO RELIEF PROGRAMME FOR AFGHANISTAN

303 897

14 916

288 981

3 489

3 490

(1)

11 636

3 894 3 894 3 894 ________________________________________________________________________________________ 15 530 15 530 15 530 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - HEALTH ASSISTANCE ACTIVITIES FOR REFUGEES AND DISPLACED PERSONS IN AFGHANISTAN

180 000

159 781

20 219

A55/25 Add. 1 Annex Page 79 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NORWAY - CHOLERA OUTBREAK, AFGHANISTAN (IN KIND - SUNDRY) - TUBERCULOSIS CONTROL IN AFGHANISTAN - TUBERCULOSIS CONTROL IN AFGHANISTAN (IN KIND SUNDRY) - TUBERCULOSIS CONTROL IN AFGHANISTAN, YEAR 2001 CONTRIBUTIONS 2000-2001

137 263 86 000

137 263 57 751 28 249

344 496

67 272 67 272 16 186 51 086 ________________________________________________________________________________________ 635 031 635 031 555 696 79 335 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - SUPPORT TO A DISEASE OUTBREAK IN DARWAZ, AFGHANISTAN UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - GREATER AZRA INITIATIVE FOR AFGHAN REFUGEES

(1)

60 000 60 000 60 000 ________________________________________________________________________________________ 322 915 875 031 1 1 197 947 749 413 448 534 ________________________________________________________________________________________ 322 915 875 031 1 1 197 947 749 413 448 534 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO AFGHANISTAN (XD4020)

EMERGENCY HEALTH ASSISTANCE TO SOMALIA (XD4021) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY HUMANITARIAN ASSISTANCE TO SOMALIA NORWAY - A TB MANYATTA IN A SECURE REGION OF SOMALIA - UN CONSOLIDATED APPEAL FOR SOMALIA

436 850

428 616

8 234

54 444

183 683 183 683 177 291 6 392 ________________________________________________________________________________________ 238 127 238 127 177 291 60 836 ________________________________________________________________________________________

TOTAL - NORWAY COUNCIL OF MINISTERS OF HEALTH OF ARAB COUNTRIES OF THE GULF AREA - CHOLERA CONTROL ACTIVITIES IN SOMALIA

(1) 1 ________________________________________________________________________________________ 436 849 238 127 1 674 977 605 907 69 070 ________________________________________________________________________________________ 436 849 238 127 1 674 977 605 907 69 070 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SOMALIA (XD4021)

EMERGENCY HEALTH ASSISTANCE TO SUDAN (XD4022) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTROL OF VISCERAL LEISHMANIASIS IN SUDAN - EMERGENCY APPEAL FOR MALARIA CONTROL IN SUDAN

9 424

6 335

3 089

6 (6) ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND NORWEGIAN REFUGEE COUNCIL, NORWAY - DISEASE SURVEILLANCE SYSTEM IN SOUTH SUDAN

9 430 (6) 9 424 6 335 3 089 ________________________________________________________________________________________

7 262

6 220

1 042

A55/25 Add. 1 Annex Page 80 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - UNITED NATIONS ACTIVITIES IN THE NUBA MOUNTAINS AREA 93 664 93 664 93 664 ________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SUDAN (XD4022) 16 692 93 664 (6) 110 350 12 555 97 795 ________________________________________________________________________________________ 16 692 93 664 (6) 110 350 12 555 97 795 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

EMERGENCY HEALTH ASSISTANCE TO ALBANIA (XD4023) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY INTERVENTIONS IN ALBANIA - UPDATING HEALTH REGULATIONS, POLICIES AND TRAINING OF PERSONNEL OF THE ALBANIAN MINISTRY OF HEALTH - VACCINATION CAMPAIGN AGAINST HEPATITIS B IN ALBANIA

171 971

268 034

146 364

121 670

86 494 86 494 86 494 ________________________________________________________________________________________ 258 465 268 034 526 499 404 829 121 670 ________________________________________________________________________________________

TOTAL - ITALY SWEDEN - ALBANIAN NATIONAL MENTAL HEALTH PLAN - ALBANIAN NATIONAL MENTAL HEALTH PLAN

446 733

471 793 471 793 78 540 393 253 ________________________________________________________________________________________ 446 733 471 793 918 526 525 273 393 253 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ESTABLISHMENT OF A HEALTH COORDINATION AND PLANNING UNIT WITHIN THE MINISTRY OF HEALTH, ALBANIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - COMMUNICABLE DISEASE SURVEILLANCE SYSTEM, ALBANIA - FUNDAMENTALS OF MENTAL HEALTH CLINICAL PRACTICE AND MULTIDISCIPLINARY TEAMWORK IN ALBANIA - MANAGEMENT OF TUBERCULOSIS IN POPULATION OF ALBANIA - STRENGTHENING THE SURVEILLANCE OF COMMUNICABLE DISEASES AND OUTBREAK CONTROL IN ALBANIA - SUPPORT TO PUBLIC HEALTH LABORATORIES IN ALBANIA

52 811

242 014

413 483

(171 469)

262 605 220 386

485 356 88 987

(222 751) 131 399

(18 550)

102 988

84 438

77 103 77 103 77 103 ________________________________________________________________________________________ 739 459 1 382 318 262 605 2 384 382 2 132 280 252 102 ________________________________________________________________________________________ 739 459 1 382 318 262 605 2 384 382 2 132 280 252 102 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ALBANIA (XD4023)

A55/25 Add. 1 Annex Page 81 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO BOSNIA AND HERZEGOVINA (XD4024) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY INITIATIVE IN THE FIELD OF BASIC HEALTH CARE IN BOSNIA AND HERZEGOVINA CONTRIBUTIONS 2000-2001

21 278 21 278 21 278 ________________________________________________________________________________________ 21 278 21 278 21 278 ________________________________________________________________________________________ 21 278 21 278 21 278 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO BOSNIA AND HERZEGOVINA (XD4024)

EMERGENCY HEALTH ASSISTANCE TO NORTHERN CAUCASUS (XD4025) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FINLAND 18 044 ________________________________________________________________________________________ 18 044 18 044 18 044 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS, RUSSIAN FEDERATION CZECH REPUBLIC - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS DENMARK - SUPPORT TO THE UNITED NATIONS CONSOLIDATED APPEAL PROCESS FOR NORTHERN CAUCASUS NETHERLANDS - HEALTH AND NUTRITION PROGRAMME IN NORTHERN CAUCASUS NORWAY - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS UNITED STATES OF AMERICA - UNITED NATIONS INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS - FOR YEAR 2000 - UNITED NATIONS INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS - FOR YEAR 2001

127 320

60 960

66 360

2 000

1 831

169

185 874

200 218

200 212

171 428

168 643

2 785

300 000

287 427

12 573

870 020

869 175

845

800 000 800 000 149 737 650 263 ________________________________________________________________________________________ 1 670 020 1 670 020 1 018 912 651 108 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - COORDINATION OF HEALTH RELATED INTERNATIONAL HUMANITARIAN ASSISTANCE, STRENGTHENING DISEASE SURVEILLANCE: PROCUREMENT OF MEDICAL SUPPLIES, RUSSIAN FEDERATION - COORDINATION OF HEALTH-RELATED INTERNATIONAL HUMANITARIAN ASSISTANCE; STRENGTHENING DISEASE SURVEILLANCE; CHILD PROTECTION; PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES

247 667

247 668

(1)

327 273 327 273 327 273 ________________________________________________________________________________________ 2 000 3 229 800 3 231 800 2 171 527 1 060 273 ________________________________________________________________________________________ 2 000 3 247 844 3 249 844 2 189 571 1 060 273 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO NORTHERN CAUCASUS (XD4025)

A55/25 Add. 1 Annex Page 82 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA (XD4026) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - HUMANITARIAN ASSISTANCE, BASIC HEALTH CARE SERVICES FOR INTERNAL DISPLACED PEOPLE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH CARE WASTE MANAGEMENT IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ALTERNATIVE SOLUTIONS FOR SOCIAL INTEGRATION OF MENTALLY ILL PATIENTS IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA - SOCIAL INTEGRATION AND NEW ALTERNATIVE SUPPORT OF PERSONS WITH MENTAL ILLNESS - STRENGTHENING OF THE NATIONAL TUBERCULOSIS PROGRAMME, FORMER YUGOSLAV REPUBLIC OF MACEDONIA CONTRIBUTIONS 2000-2001

335 570

100 000

520 464

656 846

(136 382)

146 924

17 581

129 343

220 386 220 386 87 291 133 095 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) UNHCR - EMERGENCY HUMANITARIAN ASSISTANCE TO INTERNALLY DISPLACED PERSONS

887 774 887 774 761 718 126 056 ________________________________________________________________________________________

100 000 100 000 89 028 10 972 ________________________________________________________________________________________ 1 423 344 1 423 344 950 746 472 598 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA (XD4026)

1 423 344 1 423 344 950 746 472 598 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO YUGOSLAVIA (XD4027) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY ASSISTANCE FOR YUGOSLAVIA - SERBIA NETHERLANDS - UNITED NATIONS INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE (YUGOSLAVIA), PHASE I - UNITED NATIONS INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE (YUGOSLAVIA), PHASE II - UNITED NATIONS INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE (YUGOSLAVIA), PHASE III

309 785

2 424

307 361

478 298

477 360

108 013

369 347

942 754 942 754 942 754 ________________________________________________________________________________________ 1 898 412 1 898 412 1 529 065 369 347 ________________________________________________________________________________________

TOTAL - NETHERLANDS SWEDEN - SUPPORT TO HEALTH CARE IN YUGOSLAVIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT TO THE HEALTH SECTOR, INFORMATION, WINTERISATION ACTIVITIES (YUGOSLAVIA)

198 197

15 749

182 448

857 143

796 969

60 174

A55/25 Add. 1 Annex Page 83 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EMERGENCY HEALTH WINTERIZATION PROGRAMME FOR THE WINTER 2000/2001 - INFLUENZA VACCINATION CAMPAIGN YUGOSLAVIA - EMERGENCY HEALTH WINTERIZATION PROGRAMMES IN SERBIA - IMPROVING PRIMARY HEALTH CARE SERVICE IN MONTENEGRO - STRENGTHENING THE EARLY WARNING SYSTEM FOR DETECTION OF COMMUNICABLE DISEASE OUTBREAKS, SERBIA 380 665 CONTRIBUTIONS 2000-2001

183 655 211 632 232 727

183 655 592 297 232 727 592 297

183 655

232 727

448 000 448 000 448 000 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HUMANITARIAN ASSISTANCE TO VULNERABLE CHILDREN IN SERBIA OVER THE WINTER 1999/2000

380 665 1 076 014 1 456 679 592 297 864 382 ________________________________________________________________________________________

250 000 250 000 250 000 ________________________________________________________________________________________ 630 665 4 339 551 4 970 216 3 186 504 1 783 712 ________________________________________________________________________________________ 630 665 4 339 551 4 970 216 3 186 504 1 783 712 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO YUGOSLAVIA (XD4027)

EMERGENCY HEALTH ASSISTANCE TO SOUTH-EAST EUROPE (XD4028) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EMERGENCY HUMANITARIAN ASSISTANCE TOWARDS DEVELOPMENT OF THE PHARMACEUTICAL SECTOR IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA NORWAY - HUMANITARIAN OPERATIONS IN SOUTH-EAST EUROPE PHASE I - HUMANITARIAN OPERATIONS IN SOUTH-EAST EUROPE PHASE II

748 359

637 409

110 950

1 187 197

56 900

1 244 097

1 141 692

102 405

563 463 563 463 563 463 ________________________________________________________________________________________ 1 750 660 56 900 1 807 560 1 141 692 665 868 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - SUPPORT TO HEALTH ACTIVITIES IN ALBANIA, THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA AND MONTENEGRO UNITED STATES OF AMERICA - EMERGENCY ASSISTANCE TO KOSOVO AND MONTENEGRO UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - HUMANITARIAN ASSISTANCE TO SOUTH-EAST EUROPE

966 677

85 232

1 549 945 86 090 1 636 035 1 549 286 86 749 ________________________________________________________________________________________ 1 800 268 3 300 605 142 990 5 243 863 4 380 296 863 567 ________________________________________________________________________________________ 1 800 268 3 300 605 142 990 5 243 863 4 380 296 863 567 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SOUTH-EAST EUROPE (XD4028)

A55/25 Add. 1 Annex Page 84 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO TAJIKISTAN (XD4029) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CONTROL OF MALARIA TRANSMISSION AND COORDINATION OF MALARIA CONTROL ACTIVITIES IN TAJIKISTAN - COORDINATION OF HEALTH-RELATED INTERNATIONAL HUMANITARIAN ASSISTANCE IN TAJIKISTAN - SUPPORT TO THE HEALTH SYSTEM AND PHARMACEUTICAL SECTOR IN TAJIKISTAN CONTRIBUTIONS 2000-2001

285 459

390 995

(105 536)

72 727

243 578 243 578 423 891 (180 313) ________________________________________________________________________________________ 601 764 601 764 814 886 (213 122) ________________________________________________________________________________________ 601 764 601 764 814 886 (213 122) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO TAJIKISTAN (XD4029)

EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (XD4030) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES REPUBLIC OF KOREA 66 744 ________________________________________________________________________________________ 66 744 66 744 2 145 64 599 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TUBERCULOSIS CONTROL IN THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA NORWAY - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 2001 - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 2001

151 100

136 712

14 388

561 398

220 381

781 779

766 261

15 518

219 486

219 339

147

444 147 444 147 220 615 223 532 ________________________________________________________________________________________ 561 398 884 014 1 445 412 1 206 215 239 197 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - UNITED NATIONS CONSOLIDATED APPEAL FOR THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA

371 602 777 613 1 149 215 821 677 327 538 ________________________________________________________________________________________ 933 000 1 812 727 2 745 727 2 164 604 581 123 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (XD4030)

933 000 1 879 471 2 812 471 2 166 749 645 722 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 85 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO INDONESIA (XD4031) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - DEVELOPMENT OF HEALTH SURVEILLANCE AND EPIDEMIC RESPONSE CAPACITY IN WEST TIMOR - EMERGENCY ASSISTANCE TO THE UNITED NATIONS CONSOLIDATED APPEAL FOR MALUKU - MALARIA PREVENTION IN THE ENVIRONS OF THE CAMPS IN WEST TIMOR CONTRIBUTIONS 2000-2001

778 800

625 414

153 386

499 800

142 050

357 750

415 360 415 360 409 516 5 844 ________________________________________________________________________________________ 1 693 960 1 693 960 1 176 980 516 980 ________________________________________________________________________________________

TOTAL - AUSTRALIA JAPAN - HEALTH ASSISTANCE ACTIVITIES FOR DISPLACED PERSONS IN MALUKU, INDONESIA NETHERLANDS - HEALTH ASSISTANCE AND SUPPORT TO THE HEALTH SYSTEMS IN MALUKU - UN APPEAL FOR THE MALUKU CRISIS

110 000

109 118

882

228 196

202 400 202 400 200 150 2 250 ________________________________________________________________________________________ 430 596 430 596 200 150 230 446 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR INDONESIA 2002 SWEDEN - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR THE MALUKU 2001

334 143

56 577 56 577 37 577 19 000 ________________________________________________________________________________________ 2 625 276 2 625 276 1 523 825 1 101 451 ________________________________________________________________________________________ 2 625 276 2 625 276 1 523 825 1 101 451 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO INDONESIA (XD4031)

EMERGENCY HEALTH ASSISTANCE TO EAST TIMOR (XD4032) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - HEALTH SURVEILLANCE AND EPIDEMIC PREPAREDNESS AND RESPONSE CAPACITY IN LOCAL HEALTH AGENCIES IN EAST TIMOR - MALARIA CONTROL PROGRAMME IN EAST TIMOR - TUBERCULOSIS CONTROL PROGRAMME IN EAST TIMOR

635 600 540 260

577 767 539 234

57 833 1 026

95 340 95 340 85 805 9 535 ________________________________________________________________________________________ 1 271 200 1 271 200 1 202 806 68 394 ________________________________________________________________________________________

TOTAL - AUSTRALIA PORTUGAL - MALARIA CONTROL PROGRAMME IN EAST TIMOR SPAIN - HUMANITARIAN ASSISTANCE TO EAST TIMOR

67 000

61 776

5 224

58 358

54 281

4 077

A55/25 Add. 1 Annex Page 86 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SWEDEN - SUPPORT TO THE UNITED NATIONS APPEAL FOR EAST TIMOR CRISIS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PUBLIC SECTOR COORDINATION IN EAST TIMOR UNITED STATES OF AMERICA - HUMANITARIAN ASSISTANCE TO EAST TIMOR COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - SUPPORT FOR ESTABLISHMENT OF PRIORITY HEALTH PROGRAMMES IMCI AND HIV/AIDS/STI CONTROL ACTIVITIES IN EAST TIMOR CONTRIBUTIONS 2000-2001

296 150

311 193

(15 043)

164 550

1 500 000

60 400

1 560 400

1 188 230

372 170

290 909 290 909 18 571 272 338 ________________________________________________________________________________________ 3 648 167 60 400 3 708 567 3 001 407 707 160 ________________________________________________________________________________________ 3 648 167 60 400 3 708 567 3 001 407 707 160 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO EAST TIMOR (XD4032)

EMERGENCY HEALTH ASSISTANCE TO HORN OF AFRICA (XD4033) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY HEALTH INTERVENTIONS IN HORN OF AFRICA

63 151 63 151 22 430 40 721 ________________________________________________________________________________________ 63 151 63 151 22 430 40 721 ________________________________________________________________________________________ 63 151 63 151 22 430 40 721 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO HORN OF AFRICA (XD4033)

EMERGENCY HEALTH ASSISTANCE TO IRAQ (XD4034) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRS - HUMANITARIAN ASSISTANCE TO IRAQ

103 823 103 823 (8 610) 112 433 ________________________________________________________________________________________ 103 823 103 823 (8 610) 112 433 ________________________________________________________________________________________ 103 823 103 823 (8 610) 112 433 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO IRAQ (XD4034)

EMERGENCY HEALTH ASSISTANCE TO KOSOVO (XD4035) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED NATIONS 7 339 ________________________________________________________________________________________ 7 339 7 339 7 339 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - HUMANITARIAN ASSISTANCE TO KOSOVO: NEWBORN CARE AND BREASTFEEDING TRAINING DENMARK - EMERGENCY ASSISTANCE FOR HEALTH PROGRAMMES IN KOSOVO, PHASE I - EMERGENCY ASSISTANCE TO KOSOVO, PHASE II - STRENGTHENING OF PUBLIC HEALTH AND PRIMARY HEALTH CARE IN KOSOVO 306 260

30 023

24 324

5 699

825 000

825 000 306 260

824 697 306 261

303 (1)

622 665 622 665 621 081 1 584 ________________________________________________________________________________________ 306 260 1 447 665 1 753 925 1 752 039 1 886 ________________________________________________________________________________________

TOTAL - DENMARK

A55/25 Add. 1 Annex Page 87 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) GERMANY - INTRODUCTION OF CLINICAL WASTE MANAGEMENT AT ALL REGIONAL HOSPITALS IN THE KOSOVO PROVINCE ITALY - MULTI-SECTORAL ASSISTANCE TO KOSOVO REFUGEES JAPAN - EMERGENCY ASSISTANCE TO KOSOVO: MENTAL HEALTH PROGRAMME NETHERLANDS - UNITED NATIONS INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE (KOSOVO) SWEDEN - CONSOLIDATED INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE, 2001 - EMERGENCY HEALTH SECTOR IN KOSOVO CONTRIBUTIONS 2000-2001

100 986

79 893

21 093

1 103 540

75 340

1 178 880

944 319

234 561

1 200 000

87 620

1 287 620

1 029 393

258 227

956 595

867 296

89 299

113 153

11 032

102 121

429 434 429 434 429 413 21 ________________________________________________________________________________________ 542 587 542 587 440 445 102 142 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - KOSOVO HEALTH ASSISTANCE PROGRAMME - STRENGTHENING AND RATIONALIZATION OF PUBLIC HEALTH SERVICES IN KOSOVO

2 722 214

152 350

2 874 564

1 424 418

1 450 146

1 503 977 1 503 977 1 247 709 256 268 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - ACTIVITIES RELATED TO KOSOVO CRISIS, PHASE II - WATER SUPPLY AND SANITATION IN RURAL KOSOVO

2 722 214 1 503 977 152 350 4 378 541 2 672 127 1 706 414 ________________________________________________________________________________________

1 414 401

38 450

1 452 851

1 414 401

38 450

800 000 800 000 1 575 742 (775 742) ________________________________________________________________________________________ 1 414 401 800 000 38 450 2 252 851 2 990 143 (737 292) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - FAMILY MEDICINE - CONTINUING PROFESSIONAL DEVELOPMENT PROGRAMME - SUPPORT FOR THE REFORM OF MENTAL HEALTH SERVICES IN PRISTINA - SUPPORT TO PRIMARY HEALTH CARE SERVICES IN KOSOVO THROUGH FAMILY MEDICINE - CONTINUING PROFESSIONAL DEVELOPMENT PROGRAMME

621 003

477 972

143 031

220 386

442 272 442 272 442 273 (1) ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) EGYPTIAN MEDICAL ASSOCIATION, EGYPT - SUPPLIES AND EQUIPMENT FOR KOSOVO NORWEGIAN AID COMMITTEE (NORWAC), NORWAY - HUMANITARIAN ASSISTANCE TO KOSOVO - LEMON NURSING PROJECT

1 283 661 1 283 661 920 245 363 416 ________________________________________________________________________________________

459 676

(459 676)

59 946 59 946 59 946 ________________________________________________________________________________________ 6 006 091 7 925 440 (105 916) 13 825 615 11 780 170 2 045 445 ________________________________________________________________________________________ 6 006 091 7 932 779 (105 916) 13 832 954 11 780 170 2 052 784 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO KOSOVO (XD4035)

A55/25 Add. 1 Annex Page 88 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO PALESTINE (XD4036) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM 41 198 ________________________________________________________________________________________ 41 198 41 198 41 198 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY HEALTH ASSISTANCE IN THE PALESTINIAN TERRITORIES - PALESTINIAN SELF-RULE AREAS

(1)

259 323 259 323 18 657 240 666 ________________________________________________________________________________________ (1) 259 323 1 259 323 18 657 240 666 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - IMPROVEMENT OF HEALTH AND MEDICAL CARE OF PALESTINIANS IN THE WEST BANK AND GAZA STRIP NORWAY - HUMANITARIAN HEALTH ASSISTANCE TO THE PALESTINIAN SELF-RULE AREAS - WHO PRESENCE IN PALESTINE

1 480

329 500

328 004

1 496

779 849 779 849 242 442 537 407 ________________________________________________________________________________________ 1 109 349 1 109 349 570 446 538 903 ________________________________________________________________________________________

TOTAL - NORWAY COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EMERGENCY ASSISTANCE TO THE PALESTINIAN POPULATION EXPANDED PROGRAMME OF IMMUNIZATION - REDUCTION OF DISEASE BURDEN AMONG THE PALESTINIAN POPULATION - REHABILITATION OF ENLARGED PROGRAMME OF IMMUNIZATION/COLD CHAIN EQUIPMENT FOR THE WEST BANK AND GAZA STRIP

71 415

71 416

(1)

213 776

20 560

234 336

345 287

(110 951)

532 532 532 ________________________________________________________________________________________ 287 202 1 368 672 20 561 1 676 435 1 007 818 668 617 ________________________________________________________________________________________ 287 202 1 409 870 20 561 1 717 633 1 007 818 709 815 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO PALESTINE (XD4036)

EMERGENCY HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XD4037) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES DENMARK FINLAND ICELAND NORWAY SWEDEN 141 600 8 000 173 600 272 800 ________________________________________________________________________________________ 141 600 658 400 800 000 584 733 215 267 ________________________________________________________________________________________ 204 000

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - TUBERCULOSIS CONTROL IN RUSSIA

602 401 602 401 156 959 445 442 ________________________________________________________________________________________ 602 401 602 401 156 959 445 442 ________________________________________________________________________________________ 141 600 1 260 801 1 402 401 741 692 660 709 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XD4037)

A55/25 Add. 1 Annex Page 89 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO INDIA (XD4038) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY ASSISTANCE FOR GUJARAT, INDIA - SUPPORT FOR HEALTH SERVICES IN GUJARAT AND WATER QUALITY AND SURVEILLANCE IN KACHCHH DISTRICT CONTRIBUTIONS 2000-2001

623 188

492 057

131 131

110 145 110 145 37 216 72 929 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - SUPPORT DISEASE SURVEILLANCE AND WATER QUALITY CONTROL IN GUJARAT, INDIA

733 333 733 333 529 273 204 060 ________________________________________________________________________________________

155 000 155 000 226 867 (71 867) ________________________________________________________________________________________ 888 333 888 333 756 140 132 193 ________________________________________________________________________________________ 888 333 888 333 756 140 132 193 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO INDIA (XD4038)

HEALTH EFFECTS OF DEPLETED URANIUM (XD4039) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - WORK ON DEPLETED URANIUM IN IRAQ - WORK ON DEPLETED URANIUM IN THE BALKANS

49 691

50 000 50 000 49 283 717 ________________________________________________________________________________________ 99 691 99 691 49 283 50 408 ________________________________________________________________________________________ 99 691 99 691 49 283 50 408 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH EFFECTS OF DEPLETED URANIUM (XD4039)

CENTRAL ASIA CRISIS (XD4040) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - HUMANITARIAN ASSISTANCE TO AFGHANS IN AFGHANISTAN AND IN NEIGHBOURING COUNTRIES - HUMANITARIAN ASSISTANCE TO AFGHANS IN AFGHANISTAN AND IN NEIGHBOURING COUNTRIES

566 046

61 226

504 820

334 590 334 590 334 590 ________________________________________________________________________________________ 900 636 900 636 61 226 839 410 ________________________________________________________________________________________

TOTAL - NORWAY REPUBLIC OF KOREA - WHO ACTIVITIES FOR AFGHAN REFUGEES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HUMANITARIAN HEALTH ASSISTANCE IN RELATION TO THE AFGHAN CRISIS

200 000

4 327 122 9 510 4 336 632 1 954 096 2 382 536 ________________________________________________________________________________________ 5 427 758 9 510 5 437 268 2 015 322 3 421 946 ________________________________________________________________________________________ 5 427 758 9 510 5 437 268 2 015 322 3 421 946 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CENTRAL ASIA CRISIS (XD4040)

A55/25 Add. 1 Annex Page 90 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO MYANMAR (XD4041) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY ASSISTANCE TO MYANMAR 281 703 281 703 160 305 121 398 ________________________________________________________________________________________ 281 703 281 703 160 305 121 398 ________________________________________________________________________________________ 281 703 281 703 160 305 121 398 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO MYANMAR (XD4041)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS

34 336 076 68 904 525 5 116 011 108 356 612 66 741 166 41 615 446 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 91 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH CLUSTER LEVEL: (XE00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY SWITZERLAND INTEREST 1 914 957 111 595 204 678 237 110 ________________________________________________________________________________________ 1 914 957 316 273 149 013 2 380 243 748 328 1 631 915 ________________________________________________________________________________________ (88 097) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - CAREGIVING NEEDS AS A SCIENTIFIC BASE FOR POLICY DEVELOPMENT UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES

200 000

199 817

183

1 727 970 1 727 970 320 817 1 407 153 ________________________________________________________________________________________ 1 927 970 1 927 970 520 634 1 407 336 ________________________________________________________________________________________ 1 914 957 2 244 243 149 013 4 308 213 1 268 962 3 039 251 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XE00)

HEALTH PROMOTION (XE10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA CANADA SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) MISCELLANEOUS INTEREST 442 698 177 030 40 541 724 495 49 945 245 169 520 ________________________________________________________________________________________ 442 698 992 256 169 636 1 604 590 488 161 1 116 429 ________________________________________________________________________________________ 116

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - HEALTH PROMOTION, FOURTH INTERNATIONAL CONFERENCE (JAKARTA, 21 - 25 JULY 1997) GERMANY - FOURTH INTERNATIONAL CONFERENCE ON HEALTH PROMOTION, POST-JAKARTA CONFERENCE (MAGDEBURG, GERMANY, 26 - 28 NOVEMBER 1998) IRELAND - HEALTH PROMOTION, FIFTH GLOBAL CONFERENCE (MEXICO, JUNE 2000) ITALY - HEALTH LEARNING MATERIALS PROGRAMME JAPAN - HEALTH PROMOTION ACTIVITIES NORWAY - GLOBAL INFLUENCES ON DIET AND NUTRITION CONCERNING NCDS AND THE MEGA COUNTRIES - PUBLICATION ON SUPPORTIVE ENVIRONMENT FOR HEALTH EDUCATION (SUNDSVALL HANDBOOK) TOTAL - NORWAY

(49)

5 565

20 000

713 376 144 9 524

713 385 668 380 267

713 5 401

151 921

61 303

90 618

1 554 1 554 1 130 424 ________________________________________________________________________________________ 1 554 151 921 153 475 62 433 91 042 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 92 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) SPAIN - HEALTH PROMOTION, FIFTH GLOBAL CONFERENCE (MEXICO, JUNE 2000) SWITZERLAND - FOURTH INTERNATIONAL CONFERENCE ON HEALTH PROMOTION, POST-JAKARTA CONFERENCE (MAGDEBURG, GERMANY, 26-28 NOVEMBER 1998) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ENHANCING HIV/SEXUALLY TRANSMITTED DISEASES/AIDS PREVENTION IN SCHOOLS - HEALTH PROMOTION, FOURTH INTERNATIONAL CONFERENCE (JAKARTA, 21-25 JULY1997) CONTRIBUTIONS 2000-2001

50 000

47 771

2 229

426

103 406

89 305

14 101

59 (59) ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - HEALTH EDUCATION AND PROMOTION (IN SERVICES - EXPERTS)

103 465 (59) 103 406 89 305 14 101 ________________________________________________________________________________________

783 342

3 377 916

19 220

4 180 478

3 561 901

618 577

53 817 53 817 53 817 ________________________________________________________________________________________ 783 342 3 431 733 19 220 4 234 295 3 615 718 618 577 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA EXPO 2000 HANNOVER GMBH, GERMANY - EXPO 2000 - THEMATIC AREA OF HEALTH FONDATION SUISSE POUR LA PROMOTION DE LA SANTE, SWITZERLAND - FIFTH GLOBAL CONFERENCE ON HEALTH PROMOTION (MEXICO, JUNE 2000) JOHANN JACOBS FOUNDATION, SWITZERLAND - GLOBAL HEALTH SCHOOL INITIATIVE - DEVELOPMENT OF GUIDELINES, DOCUMENTS AND MATERIALS - GLOBAL HEALTH SCHOOL INITIATIVE - ESTABLISHMENT OF REGIONAL NETWORKS

439 135

358 775

(508 713)

289 197

308 654

(19 457)

24 000

5 511

(7 917)

13 428

18 805 18 805 18 139 666 ________________________________________________________________________________________

TOTAL - JOHANN JACOBS FOUNDATION, SWITZERLAND JOHNSON & JOHNSON PRODUCTS INC, UNITED STATES OF AMERICA - GLOBAL SCHOOL HEALTH INITIATIVE - GUIDELINES AND RECOMMENDATIONS FOR STRENGTHENING SCHOOL HEALTH PROGRAMMES PHARMACEUTICAL PARTNERS FOR BETTER HEALTHCARE, SWITZERLAND - HEALTH PROMOTION, FOURTH INTERNATIONAL CONFERENCE (JAKARTA, 21 - 25 JULY 1997) UPJOHN COMPANY, UNITED STATES OF AMERICA - STROKE AND SUBARACHNOID HAEMORRHAGE: DIAGNOSIS AND TREATMENT OPTION, MEETING (GENEVA, DECEMBER 1995)

24 316 24 316 10 222 14 094 ________________________________________________________________________________________

2 973

2 260

713

(8)

45 347 45 347 45 347 ________________________________________________________________________________________ 1 783 037 4 036 429 (480 085) 5 339 381 4 560 630 778 751 ________________________________________________________________________________________ 2 225 735 5 028 685 (310 449) 6 943 971 5 048 791 1 895 180 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XE10)

A55/25 Add. 1 Annex Page 93 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) PROMOTING HEALTHY PROGRAMMES AND POLICIES (XE11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 5 170 ________________________________________________________________________________________ 5 170 5 170 5 170 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - TRAINING AND MATERIAL DEVELOPMENT FOR HEALTH EDUCATION

89 622 89 622 89 622 ________________________________________________________________________________________ 89 622 89 622 89 622 ________________________________________________________________________________________ 89 622 5 170 94 792 89 622 5 170 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROMOTING HEALTHY PROGRAMMES AND POLICIES (XE11)

AGEING AND HEALTH (XE14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA MILBANK MEMORIAL FUND, UNITED STATES OF AMERICA UNFPA MISCELLANEOUS INTEREST 11 430 12 739 9 375 69 717 2 500 61 52 330 ________________________________________________________________________________________ 11 430 94 392 52 330 158 152 31 021 127 131 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - STUDY ON AGEING JAPAN - ABUSE IN OLD AGE - A GLOBAL STRATEGY TO COMBAT THE PROBLEM - AGEING AND HEALTH IN DEVELOPING COUNTRIES - IMPACT OF ALZHEIMER'S DISEASE ON SOCIETY: POLICY IMPLICATIONS 99 633 99 633 8 892 90 741

95 238 118 612

4 762

100 000 118 612

99 998 116 415

2 2 197

95 238 4 762 100 000 99 971 29 ________________________________________________________________________________________ 309 088 9 524 318 612 316 384 2 228 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - DEVELOPING INTEGRATED RESPONSE OF HEALTH CARE SYSTEMS TO RAPID POPULATION AGEING UNITED STATES OF AMERICA - HEALTH STATUS AND BEHAVIOUR OF AGEING POPULATIONS - RESEARCH ON AGEING IN COUNTRIES OF THE AFRICAN REGION - RESEARCH ON CROSS-COUNTRY DIFFERENCES IN THE ORGANIZATION OF HEALTH SYSTEMS, ECONOMIC OUTCOMES AND MEDICAL CARE UTILIZATION FOR THE AGED

765 010

44 840

720 170

71 683 42 485 (42 485)

71 683

71 682

161 410 (161 410) (3 165) 3 165 ________________________________________________________________________________________ 275 578 (203 895) 71 683 68 517 3 166 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A55/25 Add. 1 Annex Page 94 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) ASTA MEDICA AG, GERMANY - HEALTHY AGEING, UN/WHO FIRST JOINT CONFERENCE (NEW YORK, UNITED STATES OF AMERICA, 29 APRIL - 1 MAY 1996) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - RESEARCH ON AGEING, HEALTH AND DEVELOPMENT, MEETING (BELLAGIO, ITALY, 28 SEPTEMBER - 1 OCTOBER 1998) CONTRIBUTIONS 2000-2001

3 419

3 106

313

17 221 17 221 (2 667) 19 888 ________________________________________________________________________________________ 704 939 570 639 1 275 578 439 072 836 506 ________________________________________________________________________________________ 716 369 94 392 622 969 1 433 730 470 093 963 637 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - AGEING AND HEALTH (XE14)

LONG-TERM AND HOME-BASED CARE (XE15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 14 100 ________________________________________________________________________________________ 14 100 14 100 14 100 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - LESSONS FROM NATIONAL LONG-TERM CARE INSURANCE LAWS

190 476 9 524 200 000 200 000 ________________________________________________________________________________________ 190 476 9 524 200 000 200 000 ________________________________________________________________________________________ 190 476 23 624 214 100 200 000 14 100 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - LONG-TERM AND HOME-BASED CARE (XE15)

DISABILITY, INJURY PREVENTION AND REHABILITATION (XE20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 47 065 (47 120)

61 010 ________________________________________________________________________________________ 47 065 13 890 60 955 60 955 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - CONCEPT FOR ORTHOPAEDIC-TECHNICAL CARE ITALY - REHABILITATION OF ANTI-PERSONNEL MINE VICTIMS IN AFGHANISTAN AND CAMBODIA JAPAN - REHABILITATION OF PERSONS WITH DISABILITIES IN DEVELOPING COUNTRIES NORWAY - CONCERTED PUBLIC HEALTH ACTION ON ANTI-PERSONNEL MINES - DISABILITY AND REHABILITATION

49 131

766 932

(732 226)

34 706

(150)

150

478 336

472 158

6 178

324 242 324 242 120 381 203 861 ________________________________________________________________________________________ 1 618 491 (732 076) 886 415 676 376 210 039 ________________________________________________________________________________________ 1 665 556 (718 186) 947 370 676 376 270 994 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DISABILITY, INJURY PREVENTION AND REHABILITATION (XE20)

A55/25 Add. 1 Annex Page 95 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) DISABILITY AND REHABILITATION (XE21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES SWEDEN AMICI DI R. FOLLEREAU, ITALY MISCELLANEOUS INTEREST 407 960 34 635 156 67 980 ________________________________________________________________________________________ 442 751 67 980 510 731 409 215 101 516 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - DEVELOPMENT OF COMMUNITY-BASED REHABILITATION OF VULNERABLE GROUPS - DISABILITY PREVENTION AND REHABILITATION - SUPPORT TO COMMUNITY-BASED REHABILITATION

137 147 419

137 33 717 113 702

281 703 281 703 281 703 ________________________________________________________________________________________ 137 429 122 429 259 33 854 395 405 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - FIELD IMPLEMENTATION OF STRATEGIES FOR REHABILITATION OF LANDMINE VICTIMS NORWAY - EQUAL OPPORTUNITIES FOR PERSONS WITH DISABILITIES - REHABILITATION PROGRAMME

190 476

9 524

200 000

183 212

16 788

728 653

280 953

447 700

188 214 188 214 20 142 168 072 ________________________________________________________________________________________ 188 214 728 653 916 867 301 095 615 772 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - COMMUNITY-BASED CARE OF DISABLED PERSONS IN DEVELOPING COUNTRIES - REHABILITATION IN REFUGEE SETTING IN BENIN

(1 923)

(63 351)

(65 274)

(71 230)

5 956

6 745 (6 745) ________________________________________________________________________________________ 383 649 1 157 775 (60 572) 1 480 852 446 931 1 033 921 ________________________________________________________________________________________ 383 649 1 600 526 7 408 1 991 583 856 146 1 135 437 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DISABILITY AND REHABILITATION (XE21)

PREVENTION OF BLINDNESS AND DEAFNESS (XE22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CHRISTOFFEL-BLINDENMISSION INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA SIGHT SAVERS INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 449 395 15 000

297 949

15 000 2 062 148 520 ________________________________________________________________________________________ 449 395 330 011 148 520 927 926 337 467 590 459 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 96 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - GLOBAL ELIMINATION OF TRACHOMA - MONITORING OF NATIONAL BLINDNESS PREVENTION PROGRAMME 802 802 (359) 1 161 CONTRIBUTIONS 2000-2001

216 936 7 143 224 079 219 584 4 495 ________________________________________________________________________________________ 217 738 7 143 224 881 219 225 5 656 ________________________________________________________________________________________

TOTAL - JAPAN UNITED STATES OF AMERICA - STRENGTHENING OF THE WHO PROGRAMME FOR THE PREVENTION OF BLINDNESS CHRISTOFFEL-BLINDENMISSION - EAR AND HEARING PROTOCOL SURVEY IN BRAZIL - PREVENTION OF DEAFNESS AND HEARING IMPAIRMENT

140 514

416 933

557 447

556 492

955

49 421

140 676 149 809 290 485 167 520 122 965 ________________________________________________________________________________________ 140 676 199 230 339 906 167 520 172 386 ________________________________________________________________________________________

TOTAL - CHRISTOFFEL-BLINDENMISSION CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA - DEVELOPMENT OF CULTURALLY-ADAPTED CURRICULA FOR TRACHOMA CONTROL ACTIVITIES EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA - DEVELOPMENT AND COORDINATION OF TRACHOMA CONTROL - DEVELOPMENT AND COORDINATION OF TRACHOMA CONTROL, PHASE II

250 000

110 597

110 594

301 923 301 923 301 888 35 ________________________________________________________________________________________

TOTAL - EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA INTERNATIONAL FEDERATION OF OTO-RHINO-LARYNGOLOGICAL SOCIETIES - PREVENTION OF DEAFNESS AND HEARING IMPAIRMENT INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA - GLOBAL COORDINATION FOR THE ELIMINATION OF TRACHOMA JAPAN NATIONAL SOCIETY FOR THE PREVENTION OF BLINDNESS, JAPAN - BLINDNESS PREVENTION EDUCATIONAL MATERIAL LIONS CLUBS INTERNATIONAL FOUNDATION, UNITED STATES OF AMERICA - "SIGHT FIRST" - GLOBAL PROMOTION AND COORDINATION OF BLINDNESS PREVENTION PFIZER INC, UNITED STATES OF AMERICA - GLOBAL COORDINATION FOR THE ELIMINATION OF TRACHOMA RIVER BLINDNESS FOUNDATION, UNITED STATES OF AMERICA - COORDINATION OF MECTIZAN DONATIONS PROGRAMME

412 520 412 520 412 482 38 ________________________________________________________________________________________

8 000

2 823

5 177

100 000

9 663

90 337

11 219

802

10 417

413 892

150 000

563 892

432 916

130 976

500 000

243 956

256 044

3 473 3 473 2 804 669 ________________________________________________________________________________________ 1 348 032 1 616 163 7 143 2 971 338 2 048 683 922 655 ________________________________________________________________________________________ 1 797 427 1 946 174 155 663 3 899 264 2 386 150 1 513 114 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PREVENTION OF BLINDNESS AND DEAFNESS (XE22)

A55/25 Add. 1 Annex Page 97 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) VIOLENCE AND INJURY PREVENTION (XE23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 126 800 47 588 CONTRIBUTIONS 2000-2001

125 110 ________________________________________________________________________________________ 126 800 172 698 299 498 40 917 258 581 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN - VIOLENCE AGAINST WOMEN

33 979

32 175

1 804

147 525 147 525 145 458 2 067 ________________________________________________________________________________________ 33 979 147 525 181 504 177 633 3 871 ________________________________________________________________________________________ 124 570 335 613 124 570 335 613 35 517 226 202 89 053 109 411

TOTAL - AUSTRALIA BELGIUM - WORLD REPORT ON VIOLENCE CANADA - LANDMINE SURVEILLANCE PROJECT FINLAND - STRENGTHENING DEVELOPING COUNTRIES PARTICIPATION IN THE 1ST WORLD VIOLENCE REPORT IRELAND - PREVENTION AND MANAGEMENT OF LANDMINE INJURIES ITALY - ASSISTANCE TO VICTIMS OF VIOLENCE IN BURUNDI - FAMILY VIOLENCE PREVENTION - FAMILY VIOLENCE PROJECT (ALGERIA, MOZAMBIQUE)

70 883

1 287

69 596

102

(102)

17 998 58 967

889 2 914

17 109 56 053

46 951 46 951 46 951 ________________________________________________________________________________________ 17 998 105 918 123 916 3 803 120 113 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - ABUSE AND VIOLENCE AGAINST OLDER WOMEN AND MEN - PREVENTION OF CHILD ABUSE - PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE

100 000 197 404 9 524

100 000 206 928

99 245 168 597

755 38 331

200 000 200 000 199 999 1 ________________________________________________________________________________________ 197 404 300 000 9 524 506 928 467 841 39 087 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - HEALTH SECTOR RESPONSE TO SEXUAL VIOLENCE - VIOLENCE AGAINST WOMEN

314 000

2 732

311 268

100 283 100 283 92 222 8 061 ________________________________________________________________________________________ 100 283 314 000 414 283 94 954 319 329 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - CONCERTED PUBLIC HEALTH ACTION ON ANTI-PERSONNEL MINES FOR YEAR 2000 - CONCERTED PUBLIC HEALTH RESPONSE TO ANTI-PERSONNEL MINES

569 102

54 366

514 736

172 432 172 432 133 744 38 688 ________________________________________________________________________________________ 172 432 569 102 741 534 188 110 553 424 ________________________________________________________________________________________

TOTAL - NORWAY

A55/25 Add. 1 Annex Page 98 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) SWITZERLAND - CONCERTED PUBLIC HEALTH RESPONSE TO ANTI-PERSONNEL MINES, WORKSHOP (KAMPALA, 28 - 30 SEPTEMBER 1998) UNITED STATES OF AMERICA - WORLD VIOLENCE-RELATED DEATHS PROGRAMME BRAIN INJURY ASSOCIATION, INC, UNITED STATES OF AMERICA - VIOLENCE AND HEALTH, GLOBAL CONSULTATION (GENEVA, 2 - 3 DECEMBER 1996) GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - STUDY ON THE IMPACT OF SMALL ARMS ON HEALTH INTERNATIONAL BRAIN INJURY ASSOCIATION, INC., UNITED STATES OF AMERICA - NEUROTRAUMA INITIATIVE NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC., UNITED STATES OF AMERICA - DATA COLLECTION - VIOLENT INJURY SURVEILLANCE AND PREVENTION IN AFRICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - WORLD REPORT ON VIOLENCE UNAIDS - DISABILITY, INJURY PREVENTION AND REHABILITATION CONTRIBUTIONS 2000-2001

556

(63)

493

151 813

245 420

(93 607)

453

(453)

50 000

49 966

3 684

56 500

42 339

14 161

3 582

(26)

3 608

25 000 25 000 6 767 18 233 ________________________________________________________________________________________ 430 190 2 037 207 322 906 2 790 303 1 490 374 1 299 929 ________________________________________________________________________________________ 556 990 2 037 207 495 604 3 089 801 1 531 291 1 558 510 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - VIOLENCE AND INJURY PREVENTION (XE23) MENTAL HEALTH (XE30)

CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FINLAND ASSOCIAZIONE "CITTADINANZA", ITALY FONDATION BROCHER, SWITZERLAND JANSSEN CILAG LABORATOIRES, FRANCE VILLA PINI GROUP HOSPITAL, ITALY INTEREST 690 907 121 101 46 000 30 303 6 302 58 967 70 400 ________________________________________________________________________________________ 690 907 262 673 70 400 1 023 980 248 208 775 772 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - MENTAL HEALTH AND REFUGEES WOMEN IN CONFLICT AND POST-CONFLICT SITUATIONS ITALY - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT UNITED STATES OF AMERICA - HEALTHCARE REFORM AND THE DEVELOPMENT OF QUALITY COMMUNITY MENTAL HEALTH SERVICES (IN SERVICES COURSES) ASSOCIAZIONE "CITTADINANZA", ITALY - EXPANDING SOCIAL CAPITAL FOR MENTAL HEALTH

227 066

375 604

192 500

57 500 57 500 115 000 48 139 66 861 ________________________________________________________________________________________ 57 500 852 670 910 170 240 639 669 531 ________________________________________________________________________________________ 748 407 1 115 343 70 400 1 934 150 488 847 1 445 303 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH (XE30)

A55/25 Add. 1 Annex Page 99 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) NEUROSCIENCE AND NEUROLOGICAL DISORDERS (XE31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ARES-SERONO FOUNDATION, SWITZERLAND ASSOCIAZIONE OASI MARIA SS, ITALY SYNTHELABO SPA, ITALY INTEREST 34 176 37 619 35 241 23 600 ________________________________________________________________________________________ 130 636 130 636 16 414 114 222 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - ADDRESSING THE IMPACT OF ALZHEIMER'S DISEASE - GLOBAL CAMPAIGN AGAINST EPILEPSY

100 000

99 682

318

102 259 4 762 107 021 105 900 1 121 ________________________________________________________________________________________ 102 259 100 000 4 762 207 021 205 582 1 439 ________________________________________________________________________________________

TOTAL - JAPAN ARES-SERONO FOUNDATION, SWITZERLAND - NEUROSCIENCES PROGRAMME FOR THE CONTROL OF NEUROLOGICAL DISORDERS ASSOCIAZIONE OASI MARIA SS, ITALY - NEUROSCIENCE PROGRAMME BIOMEDICA FOSCAMA INDUSTRIA CHIMICO-FARMACEUTICA SRL, ITALY - PHOSPHATE METABOLISM IN NEUROLOGICAL DISORDERS, MEETING (GENEVA, JUNE 1996) ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA - COST EFFECTIVENESS OF THE THERAPY OF DEPRESSION IN PRIMARY CARE SETTINGS PREPARATORY STUDY HOFFMANN-LA ROCHE AND CO LTD, SWITZERLAND - RESEARCH PRIORITIES IN THE FIELD OF PARKINSON'S DISEASE NEW YORK INSTITUTE FOR MEDICAL RESEARCH INC, UNITED STATES OF AMERICA - COMBINED UTILIZATION OF ANTIDEPRESSANTS AND ANTIOXIDANT (GINKGO BILOBA) IN THE TREATMENT OF THERAPY-RESISTANT DEPRESSION SYNTHELABO SPA, ITALY - CONTROL OF NEUROLOGICAL DISORDERS UNION CHIMIQUE BELGE SA, BELGIUM - PREVENTION OF DEMENTIA IN DIFFERENT POPULATIONS WORLD FEDERATION OF NEUROSURGICAL SOCIETIES - PREVENTION AND TREATMENT OF NEUROLOGICAL DISORDERS

34 176 38 013

(34 176) (37 619) 394 759 (365)

17 810

(17 810)

394

(394)

3 288

3 466

3 417

5 525

33 192 21 680

(35 241)

(2 049) 21 680 7 292

(2 049) 14 388

27 626 37 000 64 626 63 819 807 ________________________________________________________________________________________ 287 035 137 000 (120 084) 303 951 290 076 13 875 ________________________________________________________________________________________ 287 035 137 000 10 552 434 587 306 490 128 097 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NEUROSCIENCE AND NEUROLOGICAL DISORDERS (XE31)

A55/25 Add. 1 Annex Page 100 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) MENTAL AND BEHAVIOURAL DISORDERS (XE32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FONDAZIONE PER LO STUDIO E LA RICERCA SULL'INFAZIA E L'ADOLESCENZA, ITALY INTEREST CONTRIBUTIONS 2000-2001

20 000 8 920 ________________________________________________________________________________________ 20 000 8 920 28 920 28 920 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - PREVENTION OF SUICIDE UNITED STATES OF AMERICA - CROSS-CULTURAL STUDY ON OBSESSIVE AND COMPULSIVE DISORDERS - INTERNATIONAL REVIEW OF MENTAL HEALTH LAWS - MENTAL HEALTH LEGISLATION REVIEW 175 204 4 762 179 966 171 164 8 802

11 636 2 899

852 852 852 ________________________________________________________________________________________ 15 387 15 387 15 387 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA - CENTRAL NERVOUS SYSTEM RESEARCH, PSYCHIATRY AND EDUCATION QUEENSLAND DEPARTMENT OF HEALTH, AUSTRALIA - WHO INITIATIVE ON SUPPORT TO PEOPLE DISABLED BY MENTAL ILLNESS RAVIZZA FARMACEUTICI SPA, ITALY - SOMATOFORM DISORDERS INTERNATIONAL STUDY

2 215

190

26 195 26 195 3 372 22 823 ________________________________________________________________________________________ 219 191 4 762 223 953 192 328 31 625 ________________________________________________________________________________________ 219 191 20 000 13 682 252 873 192 328 60 545 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL AND BEHAVIOURAL DISORDERS (XE32)

MENTAL HEALTH PROMOTION AND POLICY (XE33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRALIA JOHNSON & JOHNSON EUROPEAN PHILANTHROPY COMMITTEE, BELGIUM INTEREST 59 010 400 000 136 100 ________________________________________________________________________________________ 459 010 136 100 595 110 72 142 522 968 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 101 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - MENTAL HEALTH POLICY IN THE WESTERN PACIFIC REGION FINLAND - MENTAL HEALTH NEEDS OF REFUGEES AND OTHER FORCIBLY DISPLACED POPULATIONS AFFECTED BY HUMANITARIAN CRISES, VIOLENCE AND CONFLICT - PROJECT ON MENTAL HEALTH AND REFUGEES - REFUGEES WITH MENTAL HEALTH PROBLEMS IN THE BALKAN CRISIS TOTAL - FINLAND ITALY - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT - SOCIAL CHANGE AND MENTAL HEALTH ACTIVITIES CONTRIBUTIONS 2000-2001

257 650

70 165 394

(557) 165 033

627 361

120 091 120 091 120 091 ________________________________________________________________________________________ 120 161 165 394 285 555 284 567 988 ________________________________________________________________________________________

199 015

32 467

166 548

547 094 547 094 382 537 164 557 ________________________________________________________________________________________ 547 094 199 015 746 109 415 004 331 105 ________________________________________________________________________________________ 161 772 4 762 166 534 145 523 21 011

TOTAL - ITALY JAPAN - DISASTERS AND MENTAL HEALTH - GUIDELINES FOR DEVELOPING AND IMPLEMENTING MENTAL HEALTH POLICIES - IMPROVING MENTAL HEALTH IN ASIA

100 000

144 487 4 762 149 249 144 595 4 654 ________________________________________________________________________________________ 306 259 100 000 9 524 415 783 390 118 25 665 ________________________________________________________________________________________

TOTAL - JAPAN NORWAY - MENTAL HEALTH - HEALTH AND HUMAN RIGHTS - MENTAL HEALTH NEEDS OF REFUGEES AND OTHER DISPLACED POPULATIONS AFFECTED BY HUMANITARIAN CRISES, VIOLENCE AND CONFLICT

99 197

84 982

14 215

21 323 21 323 (3 137) 24 460 ________________________________________________________________________________________ 120 520 120 520 81 845 38 675 ________________________________________________________________________________________

TOTAL - NORWAY ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA - WORLD MENTAL HEALTH PROGRAMME FOR LOW-INCOME POPULATIONS HEALTH RESEARCH ASSOCIATES, INC., UNITED STATES OF AMERICA - QUALITY OF LIFE PROJECT INTERNATIONAL CHILDREN'S INSTITUTE, CANADA - LIFE SKILLS EDUCATION JOHN E. FETZER INSTITUTE, INC., UNITED STATES OF AMERICA - QUALITY OF LIFE PROJECT MODULE ON SPIRITUALITY, RELIGIOUSNESS AND PERSONAL BELIEFS, PHASE II OPEN EYE FOUNDATION, NETHERLANDS - ASSESSMENT OF THE EFFECTS OF CORRECTING POOR VISION ON THE PSYCHOSOCIAL DEVELOPMENT OF CHILDREN UNHCR - GUIDELINES ON MENTAL HEALTH PROBLEMS AMONG REFUGEES, PRODUCTION OF A UNHCR/WHO MANUAL

1 261 863

500 000

117 890

1 879 753

442 451

1 437 302

15 039

13 120

1 919

336

15 250

185 560

200 810

104 720

96 090

1 162

300 300 299 1 ________________________________________________________________________________________ 2 387 984 1 407 619 127 414 3 923 017 1 733 622 2 189 395 ________________________________________________________________________________________ 2 387 984 1 866 629 263 514 4 518 127 1 805 764 2 712 363 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH PROMOTION AND POLICY (XE33)

A55/25 Add. 1 Annex Page 102 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) ASSESSMENT, CLASSIFICATION AND EPIDEMIOLOGY (XE34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 46 150 1 CONTRIBUTIONS 2000-2001

5 830 ________________________________________________________________________________________ 46 150 5 831 51 981 51 981 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SCHIZOPHRENIA COST-EFFECTIVENESS OF INTERVENTIONS FOR PLANNING HEALTH CARE SERVICES SWITZERLAND - MENTAL HEALTH - ASSESSMENT, CLASSIFICATION AND EPIDEMIOLOGY UNITED STATES OF AMERICA - DIAGNOSIS AND CLASSIFICATION OF MENTAL DISORDERS - ILL-DEFINED PSYCHIATRIC DISORDERS FREQUENTLY SEEN IN GENERAL HEALTH CARE

95 238

(95 238)

98 039

(98 039)

2 820

653

2 167

1 (1) ________________________________________________________________________________________ 1 2 819 2 820 653 2 167 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA LAUREATE PSYCHIATRIC RESEARCH CENTER, UNITED STATES OF AMERICA - STUDY ON LONG-TERM COURSE AND OUTCOME OF SCHIZOPHRENIA, MEETING OF INVESTIGATORS (TULSA, USA, 27 - 30 OCTOBER 1992) SANOFI-SYNTHELABO OTC, FRANCE - ILL-DEFINED PSYCHIATRIC DISORDERS FREQUENTLY SEEN IN GENERAL HEALTH CARE

644

3 157 3 157 3 157 ________________________________________________________________________________________ 197 079 (190 458) 6 621 4 454 2 167 ________________________________________________________________________________________ 243 229 (184 627) 58 602 4 454 54 148 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ASSESSMENT, CLASSIFICATION AND EPIDEMIOLOGY (XE34)

SUBSTANCE ABUSE (XE40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SWEDEN HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA MISCELLANEOUS INTEREST 1 686 017 407 960

15 259 455 208 390 ________________________________________________________________________________________ 1 686 017 423 674 208 390 2 318 081 1 132 534 1 185 547 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - DRUG SUBSTITUTION PROJECT JAPAN - SUBSTANCE ABUSE PREVENTION SWITZERLAND - AMPHETAMINES AND OTHER PSYCHOSTIMULANTS, MEETING (GENEVA, 12 - 15 NOVEMBER 1996) - GLOBAL ALCOHOL DATABASE AND STATUS REPORT

278 672 270 256

965 242 762

277 707 27 494

1 514

51 301 256 431 307 732 141 818 165 914 ________________________________________________________________________________________ 52 815 256 431 309 246 141 818 167 428 ________________________________________________________________________________________

TOTAL - SWITZERLAND

A55/25 Add. 1 Annex Page 103 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUBSTANCE ABUSE PREVENTION STREET CHILDREN PROJECT DREYFUS HEALTH FOUNDATION, UNITED STATES OF AMERICA - STRATEGIES TO DISSEMINATE BRIEF INTERVENTION FOR HAZARDOUS AND HARMFUL ALCOHOL CONSUMPTION IN PRIMARY CARE, BULGARIA EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION, PORTUGAL - EVALUATION OF TREATMENT FOR SUBSTANCE USE DISORDERS MENTOR FOUNDATION, SWITZERLAND - SUBSTANCE ABUSE PREVENTION AMONG YOUNG PERSONS CONTRIBUTIONS 2000-2001

67 800

12 711

(25 000)

(12 289)

9 441

8 255

1 186

37 469 37 469 17 322 20 147 ________________________________________________________________________________________ 729 164 256 431 (25 000) 960 595 411 122 549 473 ________________________________________________________________________________________ 2 415 181 680 105 183 390 3 278 676 1 543 656 1 735 020 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SUBSTANCE ABUSE (XE40) ADVOCACY AND CAPACITY DEVELOPMENT (XE41)

CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 6 350 ________________________________________________________________________________________ 6 350 6 350 6 350 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - GLOBAL DATABASE OF EVIDENCE-BASED PREVENTION AND TREATMENT INTERVENTIONS

95 238 4 762 100 000 99 063 937 ________________________________________________________________________________________ 95 238 4 762 100 000 99 063 937 ________________________________________________________________________________________ 95 238 11 112 106 350 99 063 7 287 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ADVOCACY AND CAPACITY DEVELOPMENT (XE41)

INTERVENTION RESEARCH AND DEVELOPMENT (XE42) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 20 140 ________________________________________________________________________________________ 20 140 20 140 20 140 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EDUCATIONAL MATERIAL FOR MANAGEMENT OF SUBSTANCE ABUSE - SCREENING FOR EARLY DRUG PROBLEMS - SOCIAL AND ECONOMIC COSTS OF ALCOHOLIC CONSUMPTION AT THE INTERNATIONAL LEVEL - STRENGTHENING STRATEGIC RESPONSE TO THE HEALTH AND SOCIAL CONSEQUENCES OF AMPHETAMINE-TYPE STIMULANT USE TOTAL - JAPAN GENERALITAT VALENCIANA, SPAIN - ALCOHOL AND DRUGS EPIDEMIOLOGY

100 000 100 000

100 001 99 971

(1) 29

95 238

4 762

100 000

99 999

95 238 4 762 100 000 96 644 3 356 ________________________________________________________________________________________ 190 476 200 000 9 524 400 000 396 615 3 385 ________________________________________________________________________________________ 188 505 188 505 188 505 ________________________________________________________________________________________ 190 476 388 505 9 524 588 505 396 615 191 890 ________________________________________________________________________________________ 190 476 388 505 29 664 608 645 396 615 212 030 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - INTERVENTION RESEARCH AND DEVELOPMENT (XE42)

A55/25 Add. 1 Annex Page 104 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 SOCIAL CHANGE AND MENTAL HEALTH (CONTINUED) WHO CENTER FOR HEALTH DEVELOPMENT (KOBE) (XE50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN INTEREST 26 010 769 CONTRIBUTIONS 2000-2001

13 132 691 2 371 590 ________________________________________________________________________________________ 26 010 769 13 132 691 2 371 590 41 515 050 12 600 625 28 914 425 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EXPANSION OF NETWORK OF INTERDISCIPLINARY RESEARCH INSTITUTIONS - NETWORK OF INSTITUTIONS/ACADEMIA AND RESEARCH GROUPS ON INTERDISCIPLINARY RESEARCH - RESEARCH ACTIVITIES ON URBANIZATION AND HEALTH

200 000

104 968

100 804

4 164

4 795 4 795 (191) 4 986 ________________________________________________________________________________________ 109 763 200 000 309 763 300 613 9 150 ________________________________________________________________________________________ 26 120 532 13 332 691 2 371 590 41 824 813 12 901 238 28 923 575 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO CENTER FOR HEALTH DEVELOPMENT (KOBE) (XE50)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - SOCIAL CHANGE AND MENTAL HEALTH

42 158 432 30 581 122 3 200 093 75 939 647 30 265 886 45 673 761 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 105 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS CLUSTER LEVEL: (XF00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD IRELAND NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND PROCTER AND GAMBLE EUROPE, BELGIUM INTEREST 613 121 175 752 124 129 396 236 63 301 124 840 ________________________________________________________________________________________ 613 121 759 418 124 886 1 497 425 388 010 1 109 415 ________________________________________________________________________________________ 46 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH TECHNOLOGY AND PHARMACEUTICALS ACTIVITIES MISCELLANEOUS - TECHNICAL COOPERATION WITH COUNTRIES OF THE WESTERN PACIFIC

547 094

(547 094)

46 (46) ________________________________________________________________________________________ 547 140 (547 140) ________________________________________________________________________________________ 1 160 261 759 418 (422 254) 1 497 425 388 010 1 109 415 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XF00)

WHO-UNAIDS INITIATIVE ON HIV VACCINES (XF02) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS INTEREST 1 257 12 400 ________________________________________________________________________________________ 1 257 12 400 13 657 13 657 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CONSULTATION ON SECOND AIDS VACCINES IN ASIA: NEEDS AND OPPORTUNITIES PARTHENON TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT TO HIV-AIDS VACCINE RESEARCH

75 000

46 599

28 401

246 032 246 032 232 654 13 378 ________________________________________________________________________________________ 321 032 321 032 279 253 41 779 ________________________________________________________________________________________ 322 289 12 400 334 689 279 253 55 436 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO-UNAIDS INITIATIVE ON HIV VACCINES (XF02)

ESSENTIAL DRUGS AND MEDICINES POLICY (XF10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA DENMARK LUXEMBOURG NETHERLANDS NORWAY 7 137 714 541 950 1 297 562 111 261 2 847 991 1 342 211 3

A55/25 Add. 1 Annex Page 106 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 509 950 1 556 833 15 772 890 ________________________________________________________________________________________ 7 137 714 8 207 773 772 893 16 118 380 8 364 094 7 754 286 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN ECUADOR SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE - SWEDISH FUND

277 192 28 250 40 000

275 080 28 250 34 124

2 112

5 876

25 000 25 000 17 388 7 612 ________________________________________________________________________________________ 93 250 93 250 79 762 13 488 ________________________________________________________________________________________

TOTAL - SWEDEN UNAIDS - ACCESS TO HIV/AIDS DRUGS OF ASSURED QUALITY PROJECT UNIVERSITY OF BOSTON, UNITED STATES OF AMERICA - PROMOTING NATIONAL DRUG POLICY AND RATIONAL USE OF DRUGS

50 000

35 720 35 720 35 720 ________________________________________________________________________________________ 85 720 370 442 456 162 354 842 101 320 ________________________________________________________________________________________ 7 137 714 8 293 493 1 143 335 16 574 542 8 718 936 7 855 606 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ESSENTIAL DRUGS AND MEDICINES POLICY (XF10)

QUALITY ASSURANCE AND SAFETY: MEDICINES (XF11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS INTEREST 317 657 105 896 13 131 160 700 ________________________________________________________________________________________ 317 657 119 027 160 682 597 366 255 992 341 374 ________________________________________________________________________________________ (18)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - CROSS-BORDER ADVERTISING, PROMOTION AND SALE OF MEDICAL PRODUCTS THROUGH THE INTERNET, WORKING GROUP (GENEVA, 3 - 5 SEPTEMBER 1997) GERMANY - DEVELOPMENT OF AN AD HOC INFORMATION MANAGEMENT SYSTEM FOR DRUG QUALITY CONTROL, NAMIBIA - ESTABLISHMENT OF A BASIC MEDICAMENTS DISTRIBUTION SYSTEM, NAMIBIA - ESTABLISHMENT OF A BASIC MEDICAMENTS DISTRIBUTION SYSTEM, SYRIA - EXTERNAL QUALITY ASSESSMENT OF NATIONAL DRUG LABORATORIES

26 264

25 784

480

2 476

2 466

(18)

1 130

47 734 47 734 47 641 93 ________________________________________________________________________________________ 51 322 18 51 340 51 237 103 ________________________________________________________________________________________

TOTAL - GERMANY

A55/25 Add. 1 Annex Page 107 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) IRELAND - ESSENTIAL DRUGS PROGRAMME REGIONAL TRAINING CENTRE IN ANGLOPHONE AFRICA ITALY - DEVELOPMENT OF NORMS AND STANDARDS FOR DRUGS QUALITY CONTROL AND REGULATION - DRUG REGULATION - REGULATORY INFORMATION INTERCHANGE - IMPLEMENTATION OF WHO'S REVISED DRUG STRATEGY PROGRAMME - IMPROVING THE EFFICIENCY OF THE CENTRAL PHARMACY OF THE MINISTRY OF HEALTH OF MOROCCO - PHARMACEUTICAL SYSTEMS REGULATORY ACTIVITIES - REINFORCEMENT OF MEDICINE AND USAGE OF MEDICINES IN TUNISIA 70 503 CONTRIBUTIONS 2000-2001

74 647

61 245

13 402

99 600 123 096

99 600 123 096 70 503

91 259 122 900 64 972

8 341 196 5 531

13 497 23 967

13 497 23 209 758

389 850 389 850 389 850 ________________________________________________________________________________________ 207 567 389 850 123 096 720 513 315 837 404 676 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - ASSESSMENT OF PSYCHOACTIVE SUBSTANCES AND RATIONAL USE OF PSYCHOACTIVE MEDICINES - ASSESSMENT OF PSYCHOACTIVE SUBSTANCES FOR INTERNATIONAL CONTROL - COUNTERFEIT DRUGS PROGRAMME - GOOD MANUFACTURING PRACTICE FOR PHARMACEUTICAL PRODUCTS - IMPLEMENTATION OF WHO'S REVISED DRUG STRATEGY PROGRAMME - PROMOTION OF THE IMPLEMENTATION OF GOOD MANUFACTURING PRACTICE - QUALITY ASSURANCE AND SAFETY: MEDICINE - RATIONAL USE OF CONTROLLED MEDICINES - STRENGTHENING OF PHARMACEUTICAL MANUFACTURING INSPECTION - STRENGTHENING OF PHARMACEUTICAL QUALITY ASSURANCE

27 379

21 961

5 418

50 000 13 385 208 338 88 022 22 600

50 000 13 385 208 338 110 622

49 473 (12 019) 155 220 78 109

527 25 404 53 118 32 513

400 000 420 000 50 000 300 000 (22 600)

400 000 397 400 50 000 300 000

395 702 396 025 49 946 292 178

4 298 1 375 54 7 822

50 000 50 000 49 504 496 ________________________________________________________________________________________ 1 157 124 450 000 1 607 124 1 476 099 131 025 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - QUALITY CONTROL OF STARTING MATERIALS FOR PHARMACEUTICAL PRODUCTS, CONSULTATION (GENEVA, 25 - 27 MAY 1998) NORWAY - PREQUALIFICATION PROJECT SWEDEN - SWEDISH EXPERTISE UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE EUROPEAN AGENCY FOR THE EVALUATION OF MEDICINAL PRODUCTS (EMEA), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - JOINT PROJECT FOR COMPUTER ASSISTED DRUG REGISTRATION (SIAMED)

69 072 337 602 25 000 (2 387) 71 000

69 072 337 602 25 000 68 613

63 684

5 388 337 602

24 973 99 445

27 (30 832)

148 416

115 161

33 255

A55/25 Add. 1 Annex Page 108 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS - ASSESSMENT OF APPLICATIONS FOR MARKETING AUTHORIZATIONS, TRAINING COURSE FOR DRUG REGULATORY OFFICIALS (ALEXANDRIA, EGYPT, 14 - 18 DECEMBER 1997) - COUNTERFEIT DRUGS, WORKSHOP (GENEVA, 26 - 28 NOVEMBER 1997) CONTRIBUTIONS 2000-2001

12 835

12 782

1 428 1 428 (9 254) 10 682 ________________________________________________________________________________________ 1 597 872 1 396 868 148 114 3 142 854 2 236 993 905 861 ________________________________________________________________________________________ 1 915 529 1 515 895 308 796 3 740 220 2 492 985 1 247 235 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY ASSURANCE AND SAFETY: MEDICINES (XF11)

POLICY, ACCESS AND RATIONAL USE (XF12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 25 000 498 163 22 150 ________________________________________________________________________________________ 523 163 22 150 545 313 486 135 59 178 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - MODEL FORMULARY FOR ESSENTIAL DRUGS, MEETING (HELSINKI, 8 - 12 SEPTEMBER 1997) - PUBLICATION OF WHO MODEL FORMULARY FOR ESSENTIAL DRUGS

(162)

(833)

671

45 200 45 200 45 200 ________________________________________________________________________________________ 45 038 45 038 44 367 671 ________________________________________________________________________________________ 100 000 100 000 84 383 15 617

TOTAL - FINLAND JAPAN - ACCESS TO ESSENTIAL DRUGS - ACCESS TO ESSENTIAL DRUGS FOR PRIORITY DISEASES IN ASIA

50 000 50 000 42 379 7 621 ________________________________________________________________________________________ 100 000 50 000 150 000 126 762 23 238 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - ORGANIZATION OF A WORKSHOP ON DIFFERENTIAL PRICING OF ESSENTIAL DRUGS UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE ESSENTIAL DRUGS AND OTHER MEDICINES, PHASE 2 - ANTIMICROBIAL RESISTANCE HIV/AIDS - HARMONIZATION OF INDICATORS AND DRUG POLICY INFORMATION

226 000

216 273

9 727

248 000 (7 451) 155 700

248 000 148 249

333 777 196 128

(85 777) (47 879)

7 801 (7 899) (98) (98) ________________________________________________________________________________________ 350 403 700 (7 899) 396 151 529 807 (133 656) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A55/25 Add. 1 Annex Page 109 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) PAKHUSFONDEN, DENMARK - IMPROVING ACCESS TO TREATMENT FOR HIV AND HIV-RELATED CONDITIONS FOR AFFECTED MOTHERS AND CHILDREN WORLD BANK - FLAGSHIP MODULE ON PHARMACEUTICALS CONTRIBUTIONS 2000-2001

1 805

15 000 15 000 11 968 3 032 ________________________________________________________________________________________ 162 193 453 700 218 101 833 994 929 177 (95 183) ________________________________________________________________________________________ 162 193 976 863 240 251 1 379 307 1 415 312 (36 005) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - POLICY, ACCESS AND RATIONAL USE (XF12)

DRUG ACTION PROGRAMME (XF13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 105 896 938 846 161 780 ________________________________________________________________________________________ 1 044 742 161 780 1 206 522 855 397 351 125 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - COUNTRY DRUG ACTION PROGRAMME BELGIUM - ACCESS TO ESSENTIAL DRUGS IN AFRICA DENMARK - SOCIOCULTURAL RESEARCH PROJECT ON THE PERCEPTION AND USE OF DRUGS FRANCE - ESSENTIAL DRUGS PROGRAMME IN CAMBODIA - ESSENTIAL DRUGS PROGRAMME IN MADAGASCAR 198 438 (2) 198 436 198 436

115 165

112 277

2 888

7 751

5 389

2 362

7 286

12 554 12 554 7 364 5 190 ________________________________________________________________________________________ 19 840 19 840 7 364 12 476 ________________________________________________________________________________________

TOTAL - FRANCE ITALY - DRUG REGULATORY AREA INCLUDING REGULATORY INFORMATION INTERCHANGE - ESSENTIAL DRUGS PROGRAMME IN PALESTINE - PHARMACEUTICAL REGULATORY ACTIVITIES INCLUDING THE EXCHANGE OF INFORMATION, II

123 096 (66)

120 377 (75)

2 719 9

328 654 328 654 328 654 ________________________________________________________________________________________ (66) 328 654 123 096 451 684 120 302 331 382 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - ACCESS TO ESSENTIAL DRUGS FOR PRIORITY DISEASES IN ASIA LUXEMBOURG - ESSENTIAL DRUGS PROGRAMME IN BURUNDI - ESSENTIAL DRUGS PROGRAMME IN NIGER - ESSENTIAL DRUGS PROGRAMME IN TUNISIA

50 000

19 969

30 031

25 653 13 052

438 12 001

25 215 1 051

1 843 1 843 1 843 ________________________________________________________________________________________ 40 548 40 548 12 439 28 109 ________________________________________________________________________________________

TOTAL - LUXEMBOURG

A55/25 Add. 1 Annex Page 110 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN BOLIVIA (PHASE II) - ESSENTIAL DRUGS PROGRAMME IN KENYA - ESSENTIAL DRUGS PROGRAMME IN MONGOLIA - ESSENTIAL DRUGS PROGRAMME IN SUDAN - MONITORING OF IMPACT OF INTERNATIONAL TRADE AGREEMENTS CONTRIBUTIONS 2000-2001

544 741 147 379 69 369 180 309

1 548 716 62 390

(15 047) (28 793) (14 034) (178 944)

2 078 410 180 976 55 335 1 365

1 495 129 180 975 55 334 1 365

583 281 1 1

150 000 (1 749) 148 251 148 238 13 ________________________________________________________________________________________ 941 798 1 761 106 (238 567) 2 464 337 1 881 041 583 296 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - DRUG SUPPLY AND QUALITY ASSURANCE (TECHNICAL OFFICER) - GLOBALIZATION AND ACCESS TO DRUGS

79 821

79 819

220 000 220 000 127 690 92 310 ________________________________________________________________________________________ 79 821 220 000 299 821 207 509 92 312 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - SUPPORT TO DEVELOPMENT WORK AND OPERATIONAL RESEARCH UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ESSENTIAL DRUGS PROGRAMME IN ARMENIA, GEORGIA AND THE CENTRAL ASIAN REPUBLICS - ESSENTIAL DRUGS PROGRAMME IN THE RUSSIAN FEDERATION - PHARMACEUTICAL SECTOR REFORM IN CENTRAL ASIA AND TRANSCAUCASUS - PHARMACEUTICAL SECTOR REFORM IN NEWLY INDEPENDENT STATES - SOUTH AFRICA DRUG ACTION PROGRAMME, PHASE I - SOUTH AFRICA DRUG ACTION PROGRAMME, PHASE II

5 849

(10 369)

(4 520)

14 619 115 481

14 619 103 536 11 945

466 463 19 758 851 272

744 545

54 980

1 265 988 19 758 851 272

1 086 110 6 670 375 139

179 878 13 088 476 133

1 887 640 59 040 1 946 680 871 733 1 074 947 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND WORLD BANK - ESSENTIAL DRUGS PROGRAMME IN MALAWI - STRENGTHENING OF THE PHARMACY DIVISION, MINISTRY OF HEALTH, CHAD

1 467 593 2 632 185 114 020 4 213 798 2 457 807 1 755 991 ________________________________________________________________________________________

17 018

54 815 54 815 45 977 8 838 ________________________________________________________________________________________ 2 833 405 5 107 110 (11 822) 7 928 693 5 063 990 2 864 703 ________________________________________________________________________________________ 2 833 405 6 151 852 149 958 9 135 215 5 919 387 3 215 828 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DRUG ACTION PROGRAMME (XF13)

A55/25 Add. 1 Annex Page 111 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) TRADITIONAL MEDICINE (XF14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY 5 400 ________________________________________________________________________________________ 5 400 5 400 5 400 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE WORLD FEDERATION OF PROPRIETARY MEDICINE MANUFACTURERS - TRADITIONAL MEDICINES PROGRAMME INTEREST - EARNED (TRADITIONAL MEDICINE)

16 667

16 385

282

7 810

1 020 1 020 1 020 ________________________________________________________________________________________ 7 810 17 687 25 497 16 385 9 112 ________________________________________________________________________________________ 7 810 5 400 17 687 30 897 21 785 9 112 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - TRADITIONAL MEDICINE (XF14)

VACCINES AND BIOLOGICALS (XF20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA BELGIUM DENMARK LUXEMBOURG NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNICEF INTEREST 6 659 763 745 856 402 267 2 566 656 471 336 3 690 353 2 017 158 875 719 172 552 1 089 460 ________________________________________________________________________________________ 6 659 763 10 769 345 753 079 18 182 187 7 998 984 10 183 203 ________________________________________________________________________________________ (637 755) 128 822

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - CHILDREN'S VACCINE PROJECTS IN AFRICA JAPAN - PRIMARY HEALTH CARE PROGRAMME UNITED STATES OF AMERICA - DEVELOPMENT AND INTRODUCTION OF VACCINES AGAINST ACUTE RESPIRATORY INFECTIONS AND MENINGITIS - GLOBAL PREVENTION OF HAEMOPHILUS INFLUENZA TYPE B AND PNEUMOCOCCAL DISEASE IN INFANTS AND CHILDREN - IMMUNIZATION AND INJECTION SAFETY

7 706 56 418

7 165 31 077

541 25 341

(227 478)

1 312 458

1 084 980

785 330

299 650

240 000

321 802

(81 802)

307 000 307 000 353 604 (46 604) ________________________________________________________________________________________ (227 478) 1 859 458 1 631 980 1 460 736 171 244 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A55/25 Add. 1 Annex Page 112 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH/BILL AND MELINDA GATES CHILDREN'S VACCINE PROGRAM), UNITED STATES OF AMERICA - ACCELERATED VACCINE INTRODUCTION PROJECT, PHASE I - ACCELERATED VACCINE INTRODUCTION PROJECT, PHASE II - ACCELERATED VACCINE INTRODUCTION PROJECT, PHASE III - ACCELERATED VACCINE INTRODUCTION PROJECT, PHASE IV - ACCELERATED VACCINE INTRODUCTION PROJECT, POSTS - IMMUNIZATION SAFETY PROJECT, PHASE I - IMMUNIZATION SAFETY PROJECT, PHASE II - IMMUNIZATION SAFETY PROJECT, PHASE III - IMMUNIZATION SAFETY PROJECT, PHASE IV - LABORATORY BASED MENINGITIS SURVEILLANCE IN THE AFRICAN REGION 34 751 367 250 293 800 158 500 CONTRIBUTIONS 2000-2001

1 199 956

(518 498)

681 458

508 911

172 547

2 300 209

685 188

2 985 397

2 526 644

458 753

2 724 744

66 070

2 790 814

1 574 624

1 216 190

1 027 000 1 706 000 12 960

1 027 000 1 718 960 34 751 367 250 293 800 158 500 (12 675) 338 694 189 564

1 027 000 1 718 960 47 426 28 556 104 236 158 500

350 000 350 000 298 092 51 908 ________________________________________________________________________________________

TOTAL - PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH/BILL AND MELINDA GATES CHILDREN'S VACCINE PROGRAM), UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - GLOBAL PUBLIC GOODS IN HEALTH PROJECT I - GLOBAL PUBLIC GOODS IN HEALTH PROJECT II - WHO/HTP/VAB AND THE PUBLIC PRIVATE PARTNERSHIPS PROJECT

1 234 707 8 927 503 245 720 10 407 930 5 423 854 4 984 076 ________________________________________________________________________________________

250 000 40 744

250 000 39 564 1 180

100 000 100 000 98 337 1 663 ________________________________________________________________________________________

TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA ROTARY INTERNATIONAL - HEPATITIS B PROGRAMME IN ALBANIA - PURCHASE OF VACCINE

390 744 390 744 387 901 2 843 ________________________________________________________________________________________

361 (1) 360 360 ________________________________________________________________________________________ 1 071 714 10 786 961 636 463 12 495 138 7 311 093 5 184 045 ________________________________________________________________________________________ 7 731 477 21 556 306 1 389 542 30 677 325 15 310 077 15 367 248 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINES AND BIOLOGICALS (XF20)

A55/25 Add. 1 Annex Page 113 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) (XF2001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES DENMARK NETHERLANDS NORWAY 1 155 565 4 101 433 3 292 432 13 790 ________________________________________________________________________________________ 8 549 430 651 545 9 200 975 1 770 503 7 430 472 ________________________________________________________________________________________ 637 755 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH/BILL AND MELINDA GATES CHILDREN'S VACCINE PROGRAM), UNITED STATES OF AMERICA - GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - INITIATIVE FOR VACCINE RESEARCH

293 935

166 972

126 963

203 400 203 400 144 397 59 003 ________________________________________________________________________________________ 497 335 497 335 311 369 185 966 ________________________________________________________________________________________ 9 046 765 651 545 9 698 310 2 081 872 7 616 438 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) (XF2001)

QUALITY ASSURANCE AND SAFETY: BIOLOGICALS (XF21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 146 651 17 760 ________________________________________________________________________________________ 146 651 17 760 164 411 145 321 19 090 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - ORAL POLIOMYELITIS VACCINE, QUALITY CONTROL REPUBLIC OF KOREA - QUALITY AND SAFETY OF VACCINES AND BIOLOGICALS

175 000

171 819

3 181

150 000 150 000 110 341 39 659 ________________________________________________________________________________________ 325 000 325 000 282 160 42 840 ________________________________________________________________________________________ 471 651 17 760 489 411 427 481 61 930 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY ASSURANCE AND SAFETY: BIOLOGICALS (XF21)

VACCINE DEVELOPMENT (XF22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA UNICEF INTEREST 634 425 153 191 600 478 191 601 125 000 25 000 (25 000)

217 810 ________________________________________________________________________________________ 634 425 1 095 270 192 810 1 922 505 687 242 1 235 263 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 114 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - FIELD EVALUATION OF CONJUGATE VACCINES AGAINST PNEUMOCOCCAL PNEUMONIA - FIELD EVALUATION OF CONJUGATE VACCINES AGAINST PNEUMOCOCCAL PNEUMONIA II - ROTAVIRUS VACCINE RESEARCH - TUBERCULOSIS VACCINE RESEARCH 70 921 CONTRIBUTIONS 2000-2001

43 097

94 510

137 607

137 001

606

90 827

90 827 70 921 70 793

90 827 128

79 658 79 658 63 007 16 651 ________________________________________________________________________________________ 193 676 185 337 379 013 270 801 108 212 ________________________________________________________________________________________

TOTAL - FINLAND GERMANY - DEVELOPMENT OF VACCINES AGAINST HUMAN PAPILLOMAVIRUS INFECTION AND ASSOCIATED DISEASES MEETING (GENEVA, 9-11 DECEMBER 1998) - HUMAN PAPILLOMAVIRUS MEETING

10 466

(10 466)

50 000 50 000 45 010 4 990 ________________________________________________________________________________________ 10 466 50 000 (10 466) 50 000 45 010 4 990 ________________________________________________________________________________________

TOTAL - GERMANY JAPAN - ESCHERICHIA COLI VACCINE DEVELOPMENT - JAPANESE ENCEPHALITIS VACCINE - JAPANESE SCIENTISTS - MEASLES CONTROL RESEARCH - STRATEGY COORDINATION FOR PRIORITY VACCINES - VACCINE RESEARCH AND EVALUATION - VACCINE RESEARCH, SUPPLY, QUALITY AND ADVOCACY

100 000 150 000 50 000 150 000 14 045 450 000

99 797 149 160 18 117 148 595 11 978 399 072

203 840 31 883 1 405 2 067 50 928

6 781 6 781 6 474 307 ________________________________________________________________________________________ 470 826 450 000 920 826 833 193 87 633 ________________________________________________________________________________________

TOTAL - JAPAN NEW ZEALAND - GROUP B MENINGOCOCCAL VACCINE DEVELOPMENT OPTIONS, MEETING (GENEVA, 21 - 22 SEPTEMBER 1998) SPAIN - NEW TECHNOLOGIES TO FACILITATE IMMUNIZATION SWITZERLAND - CONTROLLED-RELEASE VACCINE AGAINST NEONATAL TETANUS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - MONITORING OF CLINICAL TRIALS FOR ROTAVIRUS - ROTAVIRUS VACCINE RESEARCH

406

379

45 000

9 457

74 281

363 226 363 226 356 505 6 721 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CHILD HEALTH AND DEVELOPMENT RESEARCH GRANTS - EFFECTIVENESS TRIAL OF KILLED ORAL CHOLERA VACCINE IN CENTRAL COASTAL VIET NAM

437 507 437 507 430 786 6 721 ________________________________________________________________________________________

104 254

1 000 000

1 104 254

1 082 545

21 709

37 347 276 323 313 670 246 604 67 066 ________________________________________________________________________________________ 141 601 1 276 323 1 417 924 1 329 149 88 775 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A55/25 Add. 1 Annex Page 115 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS - ROTAVIRUS VACCINES FOR CHILDREN IN DEVELOPING COUNTRIES, WORKSHOP (GENEVA, 9 - 10 JANUARY 1997) INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA - DISEASES OF THE MOST IMPOVERISHED (DOMI) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - INTERCLUSTER VACCINE RESEARCH INITIATIVE ROTARY INTERNATIONAL - POLIOMYELITIS DIAGNOSTIC METHODS RESEARCH CONTRIBUTIONS 2000-2001

3 836

255 000

102 987

152 013

225 000

186 319

38 681

3 049 3 049 3 049 ________________________________________________________________________________________ 1 540 824 2 216 660 (10 466) 3 747 018 3 256 917 490 101 ________________________________________________________________________________________ 2 175 249 3 311 930 182 344 5 669 523 3 944 159 1 725 364 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINE DEVELOPMENT (XF22)

ROTAVIRUS MEETINGS (XF2201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AVENTIS PASTEUR SA, FRANCE MERCK & CO INC, UNITED STATES OF AMERICA 3 000 3 000 ________________________________________________________________________________________ 6 000 6 000 6 000 ________________________________________________________________________________________ 6 000 6 000 6 000 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - ROTAVIRUS MEETINGS (XF2201)

VACCINE ASSESSMENT AND MONITORING (XF23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 25 000 254 601 85 350 ________________________________________________________________________________________ 279 601 85 350 364 951 175 645 189 306 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - STRENGTHENING NATIONAL IMMUNIZATION SYSTEMS IN DEVELOPING COUNTRIES - STRENGTHENING NATIONAL IMMUNIZATION SYSTEMS IN DEVELOPING COUNTRIES, PHASE III - STRENGTHENING NATIONAL IMMUNIZATION SYSTEMS IN DEVELOPING COUNTRIES, PHASE II - STRENGTHENING NATIONAL IMMUNIZATION SYSTEMS IN DEVELOPING COUNTRIES, PHASE IV

1 052 111

120 380

1 172 491

498 338

674 153

2 877 620

146 090

3 023 710

2 113 481

910 229

2 839 813

209 930

3 049 743

2 043 673

1 006 070

2 777 750 42 200 2 819 950 42 652 2 777 298 ________________________________________________________________________________________ 3 891 924 5 655 370 518 600 10 065 894 4 698 144 5 367 750 ________________________________________________________________________________________

TOTAL - CANADA

A55/25 Add. 1 Annex Page 116 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) FINLAND - POLIOMYELITIS REFERENCE LABORATORY ACTIVITIES - POLIOMYELITIS REFERENCE LABORATORY ACTIVITIES II CONTRIBUTIONS 2000-2001

88 297

94 510

182 807

176 280

6 527

90 827 90 827 90 827 ________________________________________________________________________________________ 88 297 185 337 273 634 176 280 97 354 ________________________________________________________________________________________ 71 000 71 000 53 657 17 343

TOTAL - FINLAND IRELAND - IMMUNIZATION SAFETY ITALY - POLIOMYELITIS ERADICATION ACUTE FLACCID PARALYSIS SURVEILLANCE, PHASE I - POLIOMYELITIS ERADICATION ACUTE FLACCID PARALYSIS SURVEILLANCE, PHASE II

48 648

82 064

130 712

80 153

50 559

93 901 93 901 93 901 ________________________________________________________________________________________ 142 549 82 064 224 613 80 153 144 460 ________________________________________________________________________________________

TOTAL - ITALY UNITED STATES OF AMERICA - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 7): SURVEILLANCE FOR VACCINE PREVENTABLE DISEASES - OPERATIONAL SUPPORT AND APPLIED RESEARCH: SURVEILLANCE FOR VACCINE PREVENTABLE DISEASES - VACCINE ASSESSMENT AND MONITORING (IN SERVICES EXPERTS)

1 761 000

2 160 445

(399 445)

55 000

172 782

(117 782)

571 390 571 390 571 390 ________________________________________________________________________________________ 2 387 390 2 387 390 2 904 617 (517 227) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA ROTARY INTERNATIONAL - GLOBAL POLIOMYELITIS LABORATORY NETWORK - MATCHING GRANTS - GLOBAL POLIOMYELITIS LABORATORY NETWORK - SURVEILLANCE - GLOBAL POLIOMYELITIS SURVEILLANCE LABORATORY NETWORK - LABORATORY COMMUNICATIONS PROJECT - POLIOMYELITIS SURVEILLANCE PROJECTS - REVERSE COLD CHAIN AND SPECIMEN CARRIERS FOR AFRICAN SURVEILLANCE PROJECT - TRAINING OF EIGHT VIROLOGISTS IN POLIOMYELITIS DIAGNOSTIC TECHNIQUES

540 777 35 035

235 359 32 761

305 418 2 274

210 000 119 145 974 (145 974)

210 000 119

209 006 (11 990)

994 12 109

201 373

26 249

175 124

22 548 22 548 (14 079) 36 627 ________________________________________________________________________________________ 744 453 411 373 (145 974) 1 009 852 477 306 532 546 ________________________________________________________________________________________ 180 000 (180 000) ________________________________________________________________________________________ 4 724 674 9 033 019 274 690 14 032 383 8 390 157 5 642 226 ________________________________________________________________________________________

TOTAL - ROTARY INTERNATIONAL UNICEF - DATA QUALITY PROJECT

TOTAL - SPECIFIED ACTIVITIES

TOTAL - VACCINE ASSESSMENT AND MONITORING (XF23)

4 724 674 9 312 620 360 040 14 397 334 8 565 802 5 831 532 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 117 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) ACCESS TO TECHNOLOGIES (XF24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNDP INTEREST 255 240 293 019 25 000 82 500 ________________________________________________________________________________________ 255 240 318 019 82 500 655 759 338 291 317 468 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - COLD CHAIN AND LOGISTICS ACTIVITIES IN SOUTH-EAST ASIA (MEDICAL OFFICER) IRELAND - VACCINE INDEPENDENCE INITIATIVE IN AFRICA LUXEMBOURG - COLD CHAIN TRAINING ACTIVITIES IN AFRICA, SOUTH-EAST ASIA AND EASTERN EUROPE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - VACCINE GLOBAL TRAINING NETWORK UNITED STATES OF AMERICA - VACCINE PROCUREMENT TRAINING AND REFERENCE MANUAL PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA - ACCESS TO TECHNOLOGY - GLOBAL IMMUNIZATION COALITION RHEIN BIOTECH NV, NETHERLANDS - GLOBAL TRAINING NETWORK IN VACCINE SUPPLY AND QUALITY

61 942

43 700

(15 051)

90 591

90 590

10 417

10 416

2 174

(40 984)

43 158

469 884

410 899

58 985

5 468

(1 130)

6 598

489

(489)

4 354 4 354 3 674 680 ________________________________________________________________________________________ 554 728 43 700 (15 540) 582 888 473 465 109 423 ________________________________________________________________________________________ 809 968 361 719 66 960 1 238 647 811 756 426 891 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ACCESS TO TECHNOLOGIES (XF24)

EXPANDED PROGRAMME ON IMMUNIZATION (XF25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CHINA MARCH OF DIMES BIRTH DEFECTS FOUNDATION, UNITED STATES OF AMERICA ROCHE AG, SWITZERLAND TASK FORCE "SIGHT AND LIFE", SWITZERLAND MISCELLANEOUS INTEREST 1 738 733 55 000 1

10 000 6 000 11 976 2 051 223 410 ________________________________________________________________________________________ 1 738 733 85 027 223 411 2 047 171 1 022 837 1 024 334 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 118 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - IMMUNIZATION PROGRAMME FOR AFRICA FINLAND - IMMUNIZATION PROGRAMME RESEARCH AND DEVELOPMENT IRELAND - ACCELERATED VACCINE INTRODUCTION NETHERLANDS - SOLAR ENERGY FOR PRIMARY HEALTH CARE UNITED STATES OF AMERICA - CHILDREN'S VACCINE INITIATIVE (IN SERVICES - EXPERTS) - EXPANDED PROGRAMME ON IMMUNIZATION (IN SERVICES EXPERTS) - EXPANDED PROGRAMME ON IMMUNIZATION (IN SERVICES EXPERTS) - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 7): GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH: GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH: INTERREGIONAL MEASLES CONTROL CONTRIBUTIONS 2000-2001

831 498

340 293

99 630

1 271 421

807 524

463 897

(14)

35 000

35 001

(1)

(3)

161 848

799 960

440 894

1 650 600

2 875 903

(1 225 303)

2 100

17 411

(15 311)

30 000 30 000 186 746 (156 746) ________________________________________________________________________________________ 3 085 402 3 085 402 4 482 762 (1 397 360) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE I - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE II - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE II SUPPLEMENT

575 287

13 392 1 345 804

(292 347) 57 340

296 332 1 403 144

393 259 1 258 386

(96 927) 144 758

1 028 372 367 397 1 395 769 375 047 1 020 722 ________________________________________________________________________________________

TOTAL - INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - EXPANDED PROGRAMME ON IMMUNIZATION - ENGINEERING AND OPERATIONS RESEARCH TASK FORCE "SIGHT AND LIFE", SWITZERLAND - CONTROL OF VITAMIN A DEFICIENCY UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - EXPANDED PROGRAMME ON IMMUNIZATION - SUSTAINABLE OUTREACH SERVICES IN AFRICA - IMPROVING IMMUNIZATION SERVICES IN EIGHT AFRICAN COUNTRIES - USE OF VITAMIN A

575 287 2 387 568 132 390 3 095 245 2 026 692 1 068 553 ________________________________________________________________________________________

(16)

1 083

(2)

1 081

119 500

602 800 1 239 000 39 490

722 300 1 278 490

499 917 554 498

222 383 723 992

500 000 500 000 480 800 19 200 ________________________________________________________________________________________ 1 527 367 8 190 063 271 509 9 988 939 8 888 275 1 100 664 ________________________________________________________________________________________ 3 266 100 8 275 090 494 920 12 036 110 9 911 112 2 124 998 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EXPANDED PROGRAMME ON IMMUNIZATION (XF25)

A55/25 Add. 1 Annex Page 119 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CHILDREN'S VACCINE INITIATIVE (XF26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 128 821 (128 821) CONTRIBUTIONS 2000-2001

17 570 ________________________________________________________________________________________ 128 821 (111 251) 17 570 17 570 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - PUBLIC-PRIVATE SECTOR COLLABORATION AND ADVOCACY ACTIVITIES - TRANSITION ACTIVITIES OF THE CHILDREN'S VACCINE INITIATIVE

228 900

(228 901)

(1)

157 824 (161 843) (4 019) (4 065) 46 ________________________________________________________________________________________

TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA WORLD BANK - ASSESSING VIABILITY OF LOCAL VACCINE PRODUCTION AND VACCINATION COST EFFECTIVENESS - VACCINATION POLICY ASSESSMENT, VIABILITY AND QUALITY - VACCINE QUALITY ASSURANCE

386 724 (390 744) (4 020) (4 066) 46 ________________________________________________________________________________________

8 565 7 419

(13 295) (9 699)

(4 730) (2 280)

36 895 (38 275) (1 380) (1 380) ________________________________________________________________________________________ 439 603 (452 013) (12 410) (12 456) 46 ________________________________________________________________________________________ 568 424 (563 264) 5 160 (12 456) 17 616 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILDREN'S VACCINE INITIATIVE (XF26)

GLOBAL POLIOMYELITIS ERADICATION INITIATIVE (XF27) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA AUSTRIA CANADA NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND HINGIS, MS MARTINA, SWITZERLAND INTERNATIONAL FOUNDATION FOR THE MILLENNIUM FUND, SWITZERLAND UNICEF MISCELLANEOUS INTEREST 848 863 187 638 13 453 3 563 155 110 627 768 2 250 681 72 134 16 321 20 000 12 000 34 746 2 029 850 ________________________________________________________________________________________ 848 863 116 797 896 2 029 851 119 676 610 51 785 673 67 890 937 ________________________________________________________________________________________ 1

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 120 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - ASSESSMENT OF THE IMPACT OF POLIOMYELITIS ERADICATION ACTIVITIES ON HEALTH SYSTEMS' FUNCTIONING AND DEVELOPMENT IRELAND - ERADICATION OF POLIOMYELITIS JAPAN - NATIONAL IMMUNIZATION DAYS, SURVEILLANCE, PRE-CERTIFICATION, COORDINATION AND MANAGEMENT UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL POLIOMYELITIS STRATEGIC PLAN - GLOBAL POLIOMYELITIS STRATEGIC PLAN - PHASE II - POLIOMYELITIS ERADICATION - POLIOMYELITIS ERADICATION INITIATIVE IN SIX COUNTRIES OF AFRICA 740 208 CONTRIBUTIONS 2000-2001

1 35 000

(1) 35 000 35 001 (1)

350 000

349 538

462

50 000 000 4 428 571

581 500

50 581 500 4 428 571 740 208

49 565 635

1 015 865 4 428 571

697 919

42 289

29 099 522 684 830 29 784 352 26 542 531 3 241 821 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 3): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 4): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 5): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 6): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 7): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEARS 1 AND 2): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH: GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH: INTERREGIONAL ERADICATION OF POLIOMYELITIS - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION ACTIVITIES

740 208 83 528 093 1 266 330 85 534 631 76 806 085 8 728 546 ________________________________________________________________________________________

6 152

791 136

45 990

837 126

709 453

127 673

1 743 402

140 020

1 883 422

1 188 475

694 947

3 668 509

9 796 000

17 980

13 482 489

14 202 408

(719 919)

9 295 000

10 457 848

(1 162 848)

70 474

32 000

83 286

(51 286)

25 052 1 450 494 128 220 387 190 1 450 494 128 220 387 190 1 450 494 128 220 387 190

(25 052)

(2 825 251) 12 600 000 51 020 9 825 769 11 650 346 (1 824 577) ________________________________________________________________________________________ 3 454 422 33 688 904 255 010 37 398 336 40 359 398 (2 961 062) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA AMERICAN ASSOCIATION FOR WORLD HEALTH, UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION

159 461

313 335

472 796

456 761

16 035

A55/25 Add. 1 Annex Page 121 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) DE BEERS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - POLIOMYELITIS ERADICATION IN ANGOLA ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - POLIOMYELITIS ERADICATION IN AFRICAN COUNTRIES AFFECTED BY CONFLICT ROTARY INTERNATIONAL - GLOBAL POLIOMYELITIS ERADICATION INITIATIVE (IN KIND - SUNDRY) - INTERREGIONAL ACCELERATION STRATEGY IN POLIOMYELITIS ENDEMIC COUNTRIES - OPERATIONAL SUPPORT IN HAITI AND THE DOMINICAN REPUBLIC (POLIOMYELITIS) - POLIOMYELITIS ERADICATION GROUP INTERAGENCY, TECHNICAL OFFICER - POLIOMYELITIS ERADICATION IN LIBERIA - POLIOMYELITIS SURVEILLANCE IN AFRICA - PURCHASE OF EQUIPMENT - TECHNICAL EXPERTS (POLIOMYELITIS), PHASE I - TECHNICAL EXPERTS (POLIOMYELITIS), PHASE II 103 027 CONTRIBUTIONS 2000-2001

48 665

1 400 000

52 670

1 501 335

1 394 787

106 548

1 567

(1 567)

114 365

29 870

508 500

538 370

514 095

24 275

400 000

60 000 (103 027)

60 000

57 885

2 115

(489) 314 257 1 263 736

489 54 490 1 632 483

(2) 1 428 347

2 204 136

3 540 782 68 820 3 609 602 1 510 339 2 099 263 ________________________________________________________________________________________ 446 665 5 887 383 20 772 6 354 820 4 025 029 2 329 791 ________________________________________________________________________________________

TOTAL - ROTARY INTERNATIONAL UNICEF - GLOBAL COORDINATION OF POLIOMYELITIS ERADICATION RESOURCE MOBILIZATION UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - ENHANCED RESOURCE MOBILISATION CAPACITY FOR POLIO ERADICATION - POLIOMYELITIS ERADICATION, PHASE I - POLIOMYELITIS ERADICATION, PHASE II - POLIOMYELITIS ERADICATION, PHASE III

120 000

18 299

101 701

469 980 10 426 353 20 000 000 465 840 1 082 950

469 980 10 892 193 21 082 950

236 072 9 696 340 19 476 015

233 908 1 195 853 1 606 935

15 000 000 1 023 500 16 023 500 7 417 824 8 605 676 ________________________________________________________________________________________ 15 277 342 160 792 695 4 165 504 180 235 541 160 271 149 19 964 392 ________________________________________________________________________________________ 16 126 205 277 590 591 6 195 355 299 912 151 212 056 822 87 855 329 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL POLIOMYELITIS ERADICATION INITIATIVE (XF27)

BLOOD SAFETY AND CLINICAL TECHNOLOGY (XF30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM LUXEMBOURG NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 285 710 78 875 471 335 561 576 112 534 821 812 57 880 ________________________________________________________________________________________ 285 710 2 046 132 (179 234) 2 152 608 1 113 930 1 038 678 ________________________________________________________________________________________ (237 674) 560

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 122 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SEMINAR ON THE SAFE SUPPLY OF BLOOD PRODUCTS, 13-30 NOVEMBER 2001 - WORLD HEALTH DAY 2000 CONTRIBUTIONS 2000-2001

173 263

23 480

149 783

200 000 200 000 193 244 6 756 ________________________________________________________________________________________ 373 263 373 263 216 724 156 539 ________________________________________________________________________________________ 20 000 20 000 19 662 338

TOTAL - JAPAN SWEDEN - SWEDISH EXPERTISE EUROPEAN SPACE AGENCY, GERMANY - COOPERATIVE INFORMATION NETWORK - HEALTH CARE COMPONENT INTERNATIONAL FEDERATION OF CLINICAL CHEMISTRY - STANDARDIZATION OF APOLIPOPROTEINS, CONSULTATION (GENEVA, 14 15 JANUARY 1991)

8 455

8 278

177

559 (559) ________________________________________________________________________________________ 559 401 159 401 718 244 664 157 054 ________________________________________________________________________________________ 286 269 2 046 132 221 925 2 554 326 1 358 594 1 195 732 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XF30)

QUALITY AND SAFETY: PLASMA DERIVATIVES AND OTHER RELATED SUBSTANCES (XF31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 300 ________________________________________________________________________________________ 3 300 3 300 3 300 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - DEVELOPMENT OF INTERNATIONAL REFERENCE PREPARATIONS FOR VIROLOGICAL SAFETY TESTING OF BLOOD AND BLOOD PRODUCTS UNAIDS - INTERNATIONAL ANTI-HIV REFERENCE PANELS

57 091

56 446

645

66 038 66 038 66 000 38 ________________________________________________________________________________________ 57 091 66 038 123 129 122 446 683 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY AND SAFETY: PLASMA DERIVATIVES AND OTHER RELATED SUBSTANCES (XF31)

57 091 66 038 3 300 126 429 122 446 3 983 ________________________________________________________________________________________

BLOOD TRANSFUSION SAFETY (XF32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM NORWAY MISCELLANEOUS INTEREST 44 227 25 000 201 50 000 ________________________________________________________________________________________ 69 428 50 000 119 428 12 647 106 781 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 123 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - APPROPRIATE USE OF BLOOD AND BLOOD PRODUCTS - GLOBAL COLLABORATION AND DATABASE FOR BLOOD SAFETY - GLOBAL COLLABORATION FOR BLOOD SAFETY, PHASE II - GLOBAL DATABASE FOR BLOOD SAFETY, PHASE II - WORLD HEALTH DAY 2000 - PHASE II CONTRIBUTIONS 2000-2001

36 025 150 000 120 000 50 000

19 841 148 899 115 192 49 557

16 184 1 101 4 808 443

100 000 100 000 99 016 984 ________________________________________________________________________________________ 186 025 170 000 100 000 456 025 432 505 23 520 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - EMERGENCY AID FOR IMPROVEMENT OF BLOOD SUPPLY IN ALBANIA UNITED STATES OF AMERICA - INCIDENCE OF TRANSFUSION-ASSOCIATED HIV TRANSMISSION IN TWO COUNTRIES IN SUB-SAHARAN AFRICA INTERNATIONAL SOCIETY OF BLOOD TRANSFUSION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TRAINING IN THE AREA OF BLOOD SAFETY UNAIDS - IMPROVING QUALITY ASSURANCE AND HIV TESTING IN THE SOUTH-EAST ASIA AND WESTERN PACIFIC

61 896

2 585

23 000

(1)

22 999

22 927

216 981 216 981 216 950 31 ________________________________________________________________________________________ 250 506 409 981 99 999 760 486 734 278 26 208 ________________________________________________________________________________________ 250 506 479 409 149 999 879 914 746 925 132 989 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD TRANSFUSION SAFETY (XF32)

DIAGNOSTIC IMAGING AND LABORATORY TECHNOLOGY (XF33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 070 ________________________________________________________________________________________ 3 070 3 070 3 070 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - QUALITY ASSURANCE IN HEALTH LABORATORY SERVICES IN AFRICAN COUNTRIES

37 964 37 964 37 950 14 ________________________________________________________________________________________ 37 964 37 964 37 950 14 ________________________________________________________________________________________ 37 964 3 070 41 034 37 950 3 084 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DIAGNOSTIC IMAGING AND LABORATORY TECHNOLOGY (XF33)

A55/25 Add. 1 Annex Page 124 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) DEVICES AND CLINICAL TECHNOLOGY (XF34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY INTEREST 25 000 61 070 ________________________________________________________________________________________ 25 000 61 070 86 070 23 719 62 351 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - BIOMEDICAL TECHNOLOGY MAINTENANCE - BIOMEDICAL TECHNOLOGY MAINTENANCE, II - COLLABORATIVE PROJECT WITH ORGANIZATION OF HEALTH SERVICES DELIVERY - DEVELOPMENT OF STANDARDS IN MANAGEMENT AND MAINTENANCE OF CLINICAL TECHNOLOGIES 281 703

218 838

218 838 281 703

216 406

2 432 281 703

181 818

10 916

170 902

101 179 101 179 98 978 2 201 ________________________________________________________________________________________ 101 179 463 521 218 838 783 538 326 300 457 238 ________________________________________________________________________________________

TOTAL - ITALY LUXEMBOURG - FEASIBILITY STUDIES FOR FIELD EVALUATION OF BLOOD COLD CHAIN EQUIPMENT UNITED STATES OF AMERICA - HEPATITIS B IMMUNIZATION ACTIVITIES PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH/BILL AND MELINDA GATES CHILDREN'S VACCINE PROGRAM), UNITED STATES OF AMERICA - SAFE INJECTION GLOBAL NETWORK: TOOLBOX FOR SAFER INJECTION PRACTICES

347 286

210 794

237 674

795 754

401 003

394 751

229 231

248 353

(19 122)

278 000 278 000 161 680 116 320 ________________________________________________________________________________________ 448 465 1 181 546 456 512 2 086 523 1 137 336 949 187 ________________________________________________________________________________________ 448 465 1 206 546 517 582 2 172 593 1 161 055 1 011 538 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DEVICES AND CLINICAL TECHNOLOGY (XF34)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - HEALTH TECHNOLOGY AND PHARMACEUTICALS

49 699 304 351 756 007 11 141 251 412 596 562 275 759 263 136 837 299 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 125 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY CLUSTER LEVEL: (XG00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND INTEREST 94 425 179 281 3 428 571 55 374 (55 374) (15 060) CONTRIBUTIONS 2000-2001

33 690 ________________________________________________________________________________________ 94 425 3 663 226 (36 744) 3 720 907 249 567 3 471 340 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - STRENGTHENING OF NATIONAL HEALTH SYSTEMS SWEDEN - SWEDISH EXPERTISE

4 569 876

171 830

4 741 706

3 947 447

794 259

8 475 8 475 8 475 ________________________________________________________________________________________ 4 569 876 180 305 4 750 181 3 955 922 794 259 ________________________________________________________________________________________ 94 425 8 233 102 143 561 8 471 088 4 205 489 4 265 599 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XG00)

GLOBAL FORUM FOR HEALTH RESEARCH (XG01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 2 310 ________________________________________________________________________________________ 2 310 2 310 2 310 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - COMMON SERVICES CHARGES

95 000 55 374 150 374 130 247 20 127 ________________________________________________________________________________________ 95 000 55 374 150 374 130 247 20 127 ________________________________________________________________________________________ 95 000 57 684 152 684 130 247 22 437 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL FORUM FOR HEALTH RESEARCH (XG01)

GLOBAL PROGRAMME ON EVIDENCE FOR HEALTH POLICY (XG10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM FINLAND NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 1 864 692 223 247 104 137 886 504 509 950 1 644 978 18 180 2 500 (816 180)

226 870 ________________________________________________________________________________________ 1 864 692 3 386 996 (586 810) 4 664 878 2 487 331 2 177 547 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 126 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EVIDENCE FOR HEALTH POLICY UNITED STATES OF AMERICA - MODELLING HEALTH INTERVENTIONS - RESEARCH ON AGEING IN COUNTRIES OF THE AFRICAN REGION 98 279 122 500 136 837 235 116 122 500 59 236 122 500 175 880 CONTRIBUTIONS 2000-2001

670 250 42 485 712 735 305 334 407 401 ________________________________________________________________________________________ 891 029 179 322 1 070 351 487 070 583 281 ________________________________________________________________________________________ 1 864 692 4 278 025 (407 488) 5 735 229 2 974 401 2 760 828 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL PROGRAMME ON EVIDENCE FOR HEALTH POLICY (XG10)

EPIDEMIOLOGY AND BURDEN OF DISEASE (XG11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 18 185 349 608

51 690 ________________________________________________________________________________________ 18 185 401 298 419 483 325 277 94 206 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SYSTEMATIC DESCRIPTION OF HEALTH NEEDS UNITED STATES OF AMERICA - EPIDEMIOLOGY AND BURDEN OF DISEASE - INTERNATIONAL CLASSIFICATION OF DISEASES, PERIODIC UPDATING

250 000

146 156

103 844

49 202

142 500

191 702

150 598

41 104

58 585 58 585 33 58 552 ________________________________________________________________________________________ 107 787 142 500 250 287 150 631 99 656 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - GLOBAL BURDEN OF DISEASE 2000 VIRTUAL NETWORK ON DESCRIPTIVE EPIDEMIOLOGY

80 000 80 000 160 000 82 215 77 785 ________________________________________________________________________________________ 187 787 472 500 660 287 379 002 281 285 ________________________________________________________________________________________ 205 972 472 500 401 298 1 079 770 704 279 375 491 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EPIDEMIOLOGY AND BURDEN OF DISEASE (XG11)

CHOOSING INTERVENTIONS: EFFECTIVENESS, QUALITY, COSTS AND ETHICS (XG12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 673 644 182 180 ________________________________________________________________________________________ 855 824 855 824 541 199 314 625 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SYSTEMATIC DESCRIPTION OF EVIDENCE ON QUALITY, EFFECTIVENESS AND COSTS OF INTERVENTIONS NETHERLANDS - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN

250 000

223 723

219 512

(443 235)

A55/25 Add. 1 Annex Page 127 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) NORWAY - GLOBAL PROGRAMME ON EVIDENCE FOR HEALTH POLICY - HEALTH AND HUMAN RIGHTS - MAINSTREAMING GENDER IN WHO - POVERTY, GENDER AND INEQUALITY - PROMOTING GENDER EQUITY IN HEALTH: EVIDENCE FOR ACTION - WOMEN'S HEALTH AND DOMESTIC VIOLENCE CONTRIBUTIONS 2000-2001

59 518 198 907 416 625 590 491 (198 907)

59 518

416 625 590 491

308 261 317 416

108 364 273 075

111 595 (111 595) ________________________________________________________________________________________ 1 265 541 111 595 (310 502) 1 066 634 685 195 381 439 ________________________________________________________________________________________

TOTAL - NORWAY SWEDEN - EVIDENCE FOR POLICIES TO REDUCE INEQUALITIES - MAINSTREAMING GENDER EQUITY

231 077

(2 190)

228 887

231 016

(2 129)

386 546 (386 546) ________________________________________________________________________________________ 617 623 (388 736) 228 887 231 016 (2 129) ________________________________________________________________________________________

TOTAL - SWEDEN SWITZERLAND - GENDER ANALYSIS AND MAINSTREAMING UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - COUNTRY STUDY IN NAMIBIA AND TANZANIA ON VIOLENCE AGAINST WOMEN

65 359

58 480

123 839

18 273

105 566

122

(122)

300 000 (300 000) ________________________________________________________________________________________ 2 172 368 939 587 (1 442 595) 1 669 360 934 484 734 876 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHOOSING INTERVENTIONS: EFFECTIVENESS, QUALITY, COSTS AND ETHICS (XG12)

2 172 368 939 587 (586 771) 2 525 184 1 475 683 1 049 501 ________________________________________________________________________________________

DESIGNING POLICY OPTIONS: FINANCING RESOURCE ALLOCATION, REGULATION AND LEGISLATION (XG13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK INTEREST 361 124 102 950 ________________________________________________________________________________________ 361 124 417 574 778 698 368 024 410 674 ________________________________________________________________________________________ 314 624

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - GUIDE TO SECTOR-WIDE APPROACHES FOR HEALTH DEVELOPMENT NORWAY - DECENTRALIZATION AND HEALTH SYSTEM PERFORMANCE - HEALTH SYSTEM PERFORMANCE ASSESSMENT: CONCEPTS, GOALS AND MEASUREMENT - MONITORING HEALTH SYSTEM PERFORMANCE

17 215

14 127

3 088

3 390

3 391

(1)

557 980 56 477

542 691 54 274

15 289 2 203

________________________________________________________________________________________ TOTAL - NORWAY 617 847 617 847 600 356 17 491 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 128 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) SWEDEN - HEALTH ECONOMICS AND HEALTH SYSTEMS DEVELOPMENT - HEALTH SYSTEMS EXPERT MEETING AND MONOGRAPH ON HEALTH SYSTEM PERFORMANCE - WHO INTERREGIONAL SEMINAR ON HEALTH SYSTEM PERFORMANCE ASSESSMENT, HARARE CONTRIBUTIONS 2000-2001

104 010

12 830

91 180

32 858

23 729

56 587

29 348 29 348 29 347 1 ________________________________________________________________________________________ 32 858 157 087 189 945 98 764 91 181 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - DECENTRALIZATION AND SYSTEM CHANGE - HEALTH SECTOR AID PROGRAMME, GHANA - HEALTH SECTOR REFORM: MONITORING THE IMPACT OF UTILIZATION AND HEALTH - STRENGTHENING DISTRICT HEALTH SYSTEMS BASED ON PRIMARY HEALTH CARE IN GHANA - STUDY ON DECENTRALIZATION IN THE HEALTH SECTOR IN LATIN AMERICA

116 490 55 409

116 490 55 409 (4 532)

116 490 59 941

6 669

6 620

3 773

7 396 7 396 (2 401) 9 797 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CROSS-COUNTRY DIFFERENCES IN THE ORGANIZATION OF HEALTH SYSTEMS, ECONOMIC OUTCOMES, AND MEDICAL CARE UTILISATION FOR THE AGED - HEALTH ECONOMICS FOR HEALTH SYSTEM DEVELOPMENT - HEALTH SYSTEMS STRENGTHENING

189 737 189 737 (313) 190 050 ________________________________________________________________________________________

485 120 8 872 153 000

161 410

646 530 161 872

171 867 161 871

474 663 1

30 000 30 000 29 851 149 ________________________________________________________________________________________ 8 872 668 120 161 410 838 402 363 589 474 813 ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA EUROPEAN SPACE AGENCY, GERMANY - COOPERATIVE INFORMATION NETWORK - HEALTH CARE COMPONENT INSTITUTE OF INTERNATIONAL EDUCATION, UNITED STATES OF AMERICA - HEALTH ECONOMICS PROGRAMME ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - EVALUATION OF THE GHANA MOBILE MEDICAL AND DENTAL CARE FACILITIES

8 455

(8 455)

572

805 805 805 ________________________________________________________________________________________ 876 361 825 207 152 955 1 854 523 1 077 900 776 623 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DESIGNING POLICY OPTIONS: FINANCING RESOURCE ALLOCATION, REGULATION AND LEGISLATION (XG13)

876 361 1 186 331 570 529 2 633 221 1 445 924 1 187 297 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 129 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) ALLIANCE FOR HEALTH POLICY AND SYSTEMS RESEARCH (XG14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND INTEREST 373 740 1 442 380 45 000 CONTRIBUTIONS 2000-2001

51 380 ________________________________________________________________________________________ 373 740 1 442 380 96 380 1 912 500 1 373 614 538 886 ________________________________________________________________________________________ 373 740 1 442 380 96 380 1 912 500 1 373 614 538 886 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - ALLIANCE FOR HEALTH POLICY AND SYSTEMS RESEARCH (XG14)

CLASSIFICATION ASSESSMENT SURVEY (XG15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BRITISH ASSOCIATION FOR THE STUDY OF HEADACHE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST

35 331 2 500 (2 500)

51 660 ________________________________________________________________________________________ 37 831 49 160 86 991 31 738 55 253 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - PROCESSES FOR DEVELOPMENT OF CHRONIC BACK PAIN: EPIDEMIOLOGY, HEALTH ECONOMICS AND MEDICAL CARE JAPAN - ASSESSMENT OF COST EFFECTIVENESS OF INTERVENTIONS FOR MENTAL HEALTH CONDITIONS - SCHIZOPHRENIA COST-EFFECTIVENESS OF INTERVENTIONS FOR PLANNING HEALTH CARE SERVICES

36 526

36 525

100 000

70 565

29 435

95 238 95 238 81 221 14 017 ________________________________________________________________________________________ 100 000 95 238 195 238 151 786 43 452 ________________________________________________________________________________________

TOTAL - JAPAN SWITZERLAND - MENTAL HEALTH - ASSESSMENT, CLASSIFICTION AND EPIDEMIOLOGY UNITED STATES OF AMERICA - DIAGNOSIS AND CLASSIFICATION OF MENTAL DISORDERS - INTERNATIONAL PROGRAMME ON DISABILITY - NOSOLOGICAL REVIEW AND EDIT OF THE INTERNATIONAL CLASSIFICATION OF IMPAIRMENTS, ACTIVITIES AND PARTICIPATION TOTAL - UNITED STATES OF AMERICA JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA - SUPPORT TO WORLD MENTAL HEALTH SURVEY UNIVERSITY OF HARVARD, UNITED STATES OF AMERICA - INTERNATIONAL SURVEYS TOTAL - SPECIFIED ACTIVITIES TOTAL - CLASSIFICATION ASSESSMENT SURVEY (XG15)

87 719

98 039

185 758

124 627

61 131

1 471 618 19 153

1 471 764 184 100

107 760

3 051 142 203 253

2 672 380 205 476

378 762 (2 223)

60 000 60 000 24 007 35 993 ________________________________________________________________________________________ 1 490 771 1 715 864 107 760 3 314 395 2 901 863 412 532 ________________________________________________________________________________________

300 000

176 674

123 326

496 720 496 720 447 835 48 885 ________________________________________________________________________________________ 1 490 771 2 736 829 301 037 4 528 637 3 839 310 689 327 ________________________________________________________________________________________ 1 490 771 2 774 660 350 197 4 615 628 3 871 048 744 580 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 130 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) GENDER (XG20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES SWEDEN INTEREST 305 971 16 000 ________________________________________________________________________________________ 305 971 16 000 321 971 112 852 209 119 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - WOMEN'S HEALTH AND DOMESTIC VIOLENCE, PERU STUDY

129 123 (129 123) ________________________________________________________________________________________ 129 123 (129 123) ________________________________________________________________________________________ 435 094 (113 123) 321 971 112 852 209 119 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - GENDER (XG20)

HEALTH INFORMATION MANAGEMENT AND DISSEMINATION (XG30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 57 624 359 173 44 230 ________________________________________________________________________________________ 416 797 44 230 461 027 398 368 62 659 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HEALTH INFORMATION INTERNETWORK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION) - HEALTH INFORMATION INTERNETWORK (FUNDS FROM UNITED NATIONS FOUNDATION,INC (UNF))

541 000

734 000 734 000 511 650 222 350 ________________________________________________________________________________________ 1 275 000 1 275 000 511 650 763 350 ________________________________________________________________________________________ 1 691 797 44 230 1 736 027 910 018 826 009 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH INFORMATION MANAGEMENT AND DISSEMINATION (XG30)

PUBLICATIONS (XG32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 158 730 4 110 ________________________________________________________________________________________ 162 840 162 840 148 319 14 521 ________________________________________________________________________________________ 162 840 162 840 148 319 14 521 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

TOTAL - PUBLICATIONS (XG32)

A55/25 Add. 1 Annex Page 131 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) WORLD HEALTH REPORTING (XG34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 396 825 (158 730) CONTRIBUTIONS 2000-2001

7 610 ________________________________________________________________________________________ 396 825 (151 120) 245 705 219 709 25 996 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - WORLD HEALTH REPORTING 1 720 1 720 1 719 1 ________________________________________________________________________________________ 1 720 1 720 1 719 1 ________________________________________________________________________________________ 398 545 (151 120) 247 425 221 428 25 997 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WORLD HEALTH REPORTING (XG34)

RESEARCH POLICY AND COOPERATION (XG40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND INTEREST 126 057 73 825 200 159 92 593 164 006 10 000 53 420 ________________________________________________________________________________________ 126 057 540 583 53 420 720 060 423 427 296 633 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - DECISION-SUPPORT TECHNOLOGY FOR HEALTH RESEARCH AND RESOURCE ALLOCATION GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - RESEARCH POLICY AND COOPERATION ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - DEVELOPMENT ADMINISTRATION AND SELECTION PROCESS FOR MILLENNIUM HEALTH RESEARCH AWARDS - PROMOTE BIOTECHNOLOGY APPLICATIONS FOR IMPROVEMENT OF HEALTH IN DEVELOPING COUNTRIES - STRENGTHENING THE ENVIRONMENT FOR HEALTH RESEARCH IN DEVELOPING COUNTRIES

5 654

40 000

300 000

228 956

71 044

123 000

99 554

23 446

342 000 342 000 232 679 109 321 ________________________________________________________________________________________

TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA SYNTHELABO SPA, ITALY - HEALTH RESEARCH IN NEUROSCIENCE AND NEUROLOGY

765 000 765 000 561 189 203 811 ________________________________________________________________________________________

110 051 (108 153) 1 898 1 897 1 ________________________________________________________________________________________ 115 705 805 000 (108 153) 812 552 603 086 209 466 ________________________________________________________________________________________ 241 762 1 345 583 (54 733) 1 532 612 1 026 513 506 099 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND COOPERATION (XG40)

A55/25 Add. 1 Annex Page 132 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) ECONOMIC ADVISORY SERVICE (XG41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES IRELAND SWEDEN UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) INTEREST 126 160 509 950 CONTRIBUTIONS 2000-2001

1 000 000

(10)

106 500 ________________________________________________________________________________________ 1 636 110 106 490 1 742 600 1 384 561 358 039 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - COMMISSION OF MACROECONOMIC ADVISERS - ECONOMIC ADVISORY SERVICE ACTIVITIES - HEALTH SECTOR DEVELOPMENT

327 349

557 973 580 292

885 322 580 292

863 521 574 190

21 801 6 102

535 276 535 276 489 043 46 233 ________________________________________________________________________________________ 862 625 1 138 265 2 000 890 1 926 754 74 136 ________________________________________________________________________________________

TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COMMISSION ON MACRO-ECONOMICS AND HEALTH

500 000 500 000 486 389 13 611 ________________________________________________________________________________________ 862 625 1 638 265 2 500 890 2 413 143 87 747 ________________________________________________________________________________________ 862 625 3 274 375 106 490 4 243 490 3 797 704 445 786 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ECONOMIC ADVISORY SERVICE (XG41)

ORGANISATION OF HEALTH SERVICES DELIVERY (XG50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM DENMARK NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 1 992 235 390 154 1 484 765 886 504 509 950 314 328 747 866 725 441 870 ________________________________________________________________________________________ 1 992 235 4 334 292 52 292 6 378 819 3 525 912 2 852 907 ________________________________________________________________________________________ (389 578)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - HUMAN RESOURCES AND LABOUR MARKETS IN THE HEALTH SECTOR AND INSURANCE AND RISK POOLING ARRANGEMENTS DENMARK - JOINT WHO/DANIDA PROGRAMME ON STRENGTHENING MINISTRIES OF HEALTH FOR PRIMARY HEALTH CARE - PHASE III

237 315

68 566

16 452

52 114

A55/25 Add. 1 Annex Page 133 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) FINLAND - HEALTH SYSTEMS AND DEVELOPMENT - HEALTH-FOR-ALL RENEWAL: BUILDING SUSTAINABLE HEALTH SYSTEMS, MEETING (HELSINKI, 17 - 19 NOVEMBER 1997) - SUPPORT FOR STRENGTHENING DISTRICT HEALTH SYSTEMS BASED ON PRIMARY HEALTH CARE TOTAL - FINLAND GERMANY - QUALITY ASSURANCE IN THE MANAGEMENT OF HEALTHCARE TECHNOLOGY GREECE - PRIMARY HEALTH CARE PROGRAMME IRELAND - IMPROVED HEALTH SERVICES PERFORMANCE - NEW TYPES OF HEALTH WORKERS 394 98 066 98 066 96 568 1 498 CONTRIBUTIONS 2000-2001

42 711

6 966 6 966 6 966 ________________________________________________________________________________________ 147 743 147 743 146 245 1 498 ________________________________________________________________________________________

58 885

58 885 394 395

58 885 (1)

171 936

9 040

162 896

123 816 123 816 49 999 73 817 ________________________________________________________________________________________ 295 752 295 752 59 039 236 713 ________________________________________________________________________________________ 218 837 37 787 98 279 (136 837) 180 279 37 787 67 931 19 187 112 348 18 600

TOTAL - IRELAND ITALY - HEALTH SERVICES DELIVERY - HEALTH SYSTEM DEVELOPMENT PROGRAMME - STRENGTHENING MANAGEMENT CAPABILITIES AT THE NATIONAL AND LOCAL LEVEL - URBAN HEALTH AND ENVIRONMENT

21 360

744 744 744 ________________________________________________________________________________________ 278 728 98 279 (136 837) 240 170 109 222 130 948 ________________________________________________________________________________________

TOTAL - ITALY JAPAN - AIDS AND THE HEALTH PROFESSIONS, CONSULTATION WITH LEADING MEDICAL PRACTITIONERS (1997) - ANALYSIS, RESEARCH AND ASSESSMENT - ENHANCING COMPUTER USE FOR HEALTH MANAGEMENT - HEALTH SYSTEMS - HUMAN RESOURCES POLICY ANALYSIS - IMPROVEMENT OF HUMAN RESOURCES FOR HEALTH PROCESSES - POLICY DIALOGUE ON HEALTH SYSTEM DEVELOPMENT - TUBERCULOSIS CONTROL AND HEALTH SECTOR REFORM

88 9 894 357 100 000 30 934 237 764 453

88 (22 333) 356 100 000 25 456 219 663 452 5 478 18 101 1 32 227 1

552 552 550 2 ________________________________________________________________________________________ 380 042 380 042 324 232 55 810 ________________________________________________________________________________________

TOTAL - JAPAN NETHERLANDS - HEALTH SYSTEMS RESEARCH IN THE SOUTHERN AFRICAN REGION, PHASES I AND II NORWAY - HEALTH SYSTEM DEVELOPMENT: HUMAN RESOURCES - HEALTH SYSTEM DEVELOPMENT: STRENGTHENING OF HEALTH SYSTEMS - HEALTH WORKFORCE: CHANGING ROLES OF HEALTH PROFESSIONALS - IMPROVING THE PERFORMANCE OF DISTRICT HEALTH SYSTEMS TOTAL - NORWAY

18 471

(9 431)

9 040

9 687

1 417

8 270

1 411 851

96 950

1 508 801

1 136 687

372 114

278 990

118 069

160 921

80 483 80 483 74 661 5 822 ________________________________________________________________________________________ 1 781 011 96 950 1 877 961 1 330 834 547 127 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 134 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) REPUBLIC OF KOREA - STRENGTHENING OF HEALTH SERVICES SWEDEN - EQUITY AND HEALTH REFORM - HEALTH INFORMATION CONTRIBUTIONS 2000-2001

6 503 25 (25)

6 503

3 453 (5 548) (2 095) (241) (1 854) ________________________________________________________________________________________ 3 478 (5 573) (2 095) (241) (1 854) ________________________________________________________________________________________

TOTAL - SWEDEN SWITZERLAND - DECENTRALIZATION AND HEALTH SYSTEMS CHANGE, WORKSHOP (BAMAKO, JANUARY 1997) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL ADVISORY GROUP ON NURSING AND MIDWIFERY ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - STRENGTHENING THE PERFORMANCE OF COMMUNITY HEALTH WORKERS IN THIRTEEN COUNTRIES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - PUBLIC HEALTH PROMOTION IN BORDER AREAS IN CENTRAL ASIA AND CAUCASUS ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - REHABILITATION OF HEALTH CARE FACILITIES AND SERVICES IN NYALA DISTRICT, SUDAN W.K. KELLOGG FOUNDATION, UNITED STATES OF AMERICA - UNIFIED HEALTH INITIATIVE

26 851

8 934

8 933

9 166

9 165

62 150

3 411

22 637 22 637 (5 108) 27 745 ________________________________________________________________________________________ 2 755 935 752 381 (54 891) 3 453 425 2 044 973 1 408 452 ________________________________________________________________________________________ 4 748 170 5 086 673 (2 599) 9 832 244 5 570 885 4 261 359 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ORGANISATION OF HEALTH SERVICES DELIVERY (XG50)

CAPACITY STRENGTHENING FOR PLANNING AND MANAGEMENT (XG52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM INTEREST 128 044 9 420 ________________________________________________________________________________________ 137 464 137 464 125 715 11 749 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CHAD - CONTRACTUAL APPROACH IN CHAD NORWAY - DEVELOPMENT OF LOCAL HEALTH PLANNING/MANAGEMENT CAPACITY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - INTEGRATION OF NATIONAL HEALTH PLANNING WITH AIDS PREVENTION AND CARE 85 000 85 000 39 516 45 484

278 990

264 262

14 728

155 940 155 940 139 015 16 925 ________________________________________________________________________________________ 434 930 85 000 519 930 442 793 77 137 ________________________________________________________________________________________ 434 930 85 000 137 464 657 394 568 508 88 886 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CAPACITY STRENGTHENING FOR PLANNING AND MANAGEMENT (XG52)

A55/25 Add. 1 Annex Page 135 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) PUBLIC HEALTH AND REHABILITATION PROGRAMME FOR ERITREA (PHARPE) (XG54) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY INTEREST 1 628 639 6 077 920 644 680 ________________________________________________________________________________________ 1 628 639 6 077 920 644 680 8 351 239 4 201 780 4 149 459 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PUBLIC HEALTH AND REHABILITATION PROGRAMME FOR ERITREA (PHARPE) (XG54)

1 628 639 6 077 920 644 680 8 351 239 4 201 780 4 149 459 ________________________________________________________________________________________

HEALTH FINANCING AND STEWARDSHIP (HFS) (XG60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM DENMARK NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 169 018 292 395 382 616 138 889 349 580 14 860 ________________________________________________________________________________________ 1 332 498 14 860 1 347 358 88 470 1 258 888 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - HEALTH FINANCING AND STEWARDSHIP (IN SERVICES EXPERTS) FINLAND - HEALTH SYSTEMS SENIOR POLICY MAKERS AND MANAGERS ITALY - EQUITABLE AND ACCESSIBLE HEALTH SYSTEMS AND FOLLOW-UP ACTIVITIES TO THE COMMISSION ON MACROECONOMICS AND HEALTH TO ACHIEVE OUTCOMES BY COUNTRIES

219 950

856 666

347 293

509 373

234 753 234 753 234 753 ________________________________________________________________________________________ 1 311 369 1 311 369 567 243 744 126 ________________________________________________________________________________________ 2 643 867 14 860 2 658 727 655 713 2 003 014 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH FINANCING AND STEWARDSHIP (HFS) (XG60)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - EVIDENCE AND INFORMATION FOR POLICY

15 393 000 40 061 894 1 414 379 56 869 273 33 394 405 23 474 868 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 136 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EXTERNAL RELATIONS AND GOVERNING BODIES CLUSTER LEVEL: (XH00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE INTEREST 90 118 3 830 6 420 ________________________________________________________________________________________ 90 118 3 830 (25 580) 68 368 68 368 ________________________________________________________________________________________ 90 118 3 830 (25 580) 68 368 68 368 ________________________________________________________________________________________ (32 000) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XH00)

GOVERNING BODIES (XH10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES SWITZERLAND INTEREST 28 761 120 ________________________________________________________________________________________ 28 761 120 28 881 28 300 581 ________________________________________________________________________________________ 28 761 120 28 881 28 300 581 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - GOVERNING BODIES (XH10)

RESOURCE MOBILIZATION (XH20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 141 360 ________________________________________________________________________________________ 141 360 141 360 141 360 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ROSTER OF EXPERTS AND ITALIAN INSTITUTIONS SWEDEN - SWEDISH EXPERTISE FUND

245 225

755 608 (725 921) 29 687 29 687 ________________________________________________________________________________________ 1 000 833 (725 921) 274 912 274 912 ________________________________________________________________________________________ 1 000 833 (584 561) 416 272 416 272 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - RESOURCE MOBILIZATION (XH20)

SUPPORT TO TECHNICAL PROGRAMMES (XH21) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - COORDINATION OF RESOURCE MOBILIZATION ACTIVITIES - COORDINATION OF RESOURCE MOBILIZATION 2001 - RESOURCE MOBILIZATION - SUPPORT TO TECHNICAL PROGRAMMES - SUPPORT TO TECHNICAL PROGRAMMES RESERVE 2001 1 779 605 885 000

633 560 300 000

(19 940)

613 620 300 000

378 164 181 663 63 210

235 456 118 337 644 675 885 094

(1 071 720) 94

707 885 885 094

1 127 389 (475 183) 652 206 652 206 ________________________________________________________________________________________ 3 298 165 1 427 389 (1 566 749) 3 158 805 623 037 2 535 768 ________________________________________________________________________________________ 3 298 165 1 427 389 (1 566 749) 3 158 805 623 037 2 535 768 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SUPPORT TO TECHNICAL PROGRAMMES (XH21)

A55/25 Add. 1 Annex Page 137 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EXTERNAL RELATIONS AND GOVERNING BODIES (CONTINUED) EXTERNAL COOPERATION AND PARTNERSHIPS (XH30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 65 222 39 500 ________________________________________________________________________________________ 65 222 39 500 104 722 (1 975) 106 697 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - COUNTRY LIAISON ACTIVITIES FRANCE - JOINT WHO/FRENCH COLLABORATION FOR INTENSIFIED SUPPORT TO COUNTRIES IN GREATEST NEED IRELAND - ANALYSIS AND SUPPORT TO COUNTRIES (ASC) ITALY - PLANNING, COORDINATION AND COOPERATION ACTIVITIES JAPAN - ACTIVITIES FOR PLANNING, COORDINATION AND COOPERATION - INTERAGENCY ACTIVITIES STRENGTHENING PARTNERSHIP INITIATIVES 419 162 419 162 419 162

223 616

89 230

312 846

117 168

229

27 217

8 064 8 064 (41) 8 105 ________________________________________________________________________________________ 35 281 35 281 (41) 35 322 ________________________________________________________________________________________ 1 562 605 11 790 1 574 395 484 868 1 089 527

TOTAL - JAPAN NETHERLANDS - COUNTRY ANALYSIS AND SUPPORT SWITZERLAND - EXTERNAL COOPERATION AND PARTNERSHIPS (IN SERVICES EXPERTS) (IN SERVICES EXPERTS) INTERNATIONAL GOODWILL FOUNDATION, JAPAN - HEALTH-FOR-ALL ADVOCACY ACTIVITIES WITH EXTERNAL PARTNERS

174 950

26 26 26 ________________________________________________________________________________________ 35 536 2 497 501 101 020 2 634 057 659 777 1 974 280 ________________________________________________________________________________________ 100 758 2 497 501 140 520 2 738 779 657 802 2 080 977 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EXTERNAL COOPERATION AND PARTNERSHIPS (XH30)

WHO OFFICE IN UN NEW YORK (XH3001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NATIONAL CENTER FOR TOBACCO-FREE KIDS, UNITED STATES OF AMERICA 12 500 15 149 ________________________________________________________________________________________ 12 500 15 149 27 649 27 649 ________________________________________________________________________________________ 12 500 15 149 27 649 27 649 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - WHO OFFICE IN UN NEW YORK (XH3001)

ANALYSIS AND SUPPORT TO COUNTRIES (XH3005) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - SUPPORT TO COUNTRIES

399 544 399 544 399 544 ________________________________________________________________________________________ 399 544 399 544 399 544 ________________________________________________________________________________________ 399 544 399 544 399 544 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ANALYSIS AND SUPPORT TO COUNTRIES (XH3005)

A55/25 Add. 1 Annex Page 138 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 EXTERNAL RELATIONS AND GOVERNING BODIES (CONTINUED) OFFICE OF PUBLIC RELATIONS (XH40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MERCK & CO INC, UNITED STATES OF AMERICA MERCK SHARP AND DOHME-CHIBRET, FRANCE INTEREST 91 000 82 836 4 480 ________________________________________________________________________________________ 173 836 36 480 210 316 205 836 4 480 ________________________________________________________________________________________ 32 000 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AVENTIS PHARMA SA, FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGE NOVARTIS, SWITZERLAND - WHO RADIO PROGRAMMES IN FRENCH LANGUAGE RCS EDITORI, ITALY - WORLD HEALTH DAY 1992 SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - PRODUCTION OF VIDEO ON SELECTED SASAKAWA HEALTH PRIZE PROJECTS SCHERING SA (FRANCE), FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGE SYNDICAT NATIONAL DE L'INDUSTRIE PHARMACEUTIQUE, FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGE 2 345

48 509

48 510

(1)

32 000

32 000 2 345

279

106 249

57 273

48 976

49 042 49 042 49 042 ________________________________________________________________________________________ 2 624 235 800 238 424 186 825 51 599 ________________________________________________________________________________________ 2 624 409 636 36 480 448 740 392 661 56 079 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - OFFICE OF PUBLIC RELATIONS (XH40)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - EXTERNAL RELATIONS AND GOVERNING BODIES

3 491 665 5 779 994 (1 984 621) 7 287 038 1 701 800 5 585 238 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 139 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 GENERAL MANAGEMENT CLUSTER LEVEL: (XI00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRALIA MISCELLANEOUS INTEREST 40 000 2 361 330 ________________________________________________________________________________________ 42 361 330 42 691 42 359 332 ________________________________________________________________________________________ 42 361 330 42 691 42 359 332 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XI00)

SUPPORT TO TRANSITIONAL WORKING GROUP TECHNICAL SUPPORT SECRETARIAT (TSS) (XI10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM IRELAND ITALY NORWAY UNITED STATES OF AMERICA 198 668 150 000 318 182 67 602 300 000 ________________________________________________________________________________________ 1 034 452 1 034 452 838 424 196 028 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SUPPORT TO TRANSITIONAL WORKING GROUP TECHNICAL SUPPORT SECRETARIAT (TSS) (XI10)

1 034 452 1 034 452 838 424 196 028 ________________________________________________________________________________________

STAFF DEVELOPMENT AND TRAINING (XI30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 96 420 ________________________________________________________________________________________ 96 420 96 420 96 420 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - GLOBAL HEALTH LEADERSHIP FUND (FUNDS FROM THE ROCKEFELLER FOUNDATION) - GLOBAL HEALTH LEADERSHIP FUND (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF))

1 308 426

11 620

1 320 046

1 173 840

146 206

506 884 1 424 900 117 510 2 049 294 1 685 947 363 347 ________________________________________________________________________________________ 1 815 310 1 424 900 129 130 3 369 340 2 859 787 509 553 ________________________________________________________________________________________ 1 815 310 1 424 900 225 550 3 465 760 2 859 787 605 973 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STAFF DEVELOPMENT AND TRAINING (XI30)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - GENERAL MANAGEMENT

1 815 310 2 501 713 225 880 4 542 903 3 740 570 802 333 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 140 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 DIRECTOR-GENERAL'S OFFICE CLUSTER LEVEL: (XJ00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NETHERLANDS INTEREST 2 005 626 (2 000 010) CONTRIBUTIONS 2000-2001

230 370 ________________________________________________________________________________________ 2 005 626 (1 769 640) 235 986 98 814 137 172 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - RENEWAL OF HEALTH-FOR-ALL STRATEGY FINLAND - RENEWAL OF HEALTH-FOR-ALL STRATEGY JAPAN - DEVELOPMENT OF POLICY, PROGRAMME AND EVALUATION - POLICY COORDINATION - RENEWAL OF HEALTH-FOR-ALL STRATEGY - SOCIAL DEVELOPMENT SUMMIT (1995) - SUPPORT FOR THE WHO RESPONSE TO GLOBAL CHANGE - WHO COMMISSION ON HEALTH AND ENVIRONMENT - WHO COUNTRY OFFICES REFORM

71 770

66 490

5 280

277

3 515 64 070 354 1 177 261 182 3 204

3 515 64 070 354 1 177 261 182 3 204 113 071

3 515 64 070 354 1 177 148 111 3 204

2 581 2 581 (286) 2 867 ________________________________________________________________________________________ 336 083 336 083 112 785 223 298 ________________________________________________________________________________________

TOTAL - JAPAN MISCELLANEOUS - INTEREST FROM MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER) 1998-1999

1 572 441 63 290 1 635 731 550 947 1 084 784 ________________________________________________________________________________________ 1 980 571 63 290 2 043 861 730 222 1 313 639 ________________________________________________________________________________________ 1 980 571 2 005 626 (1 706 350) 2 279 847 829 036 1 450 811 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XJ00)

LEAST DEVELOPED COUNTRIES (XJ01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES PAKISTAN MISCELLANEOUS 439 10 ________________________________________________________________________________________ 449 449 449 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM LEAST DEVELOPED COUNTRIES 1998-1999

439 447 439 447 301 599 137 848 ________________________________________________________________________________________ 439 447 439 447 301 599 137 848 ________________________________________________________________________________________ 439 447 449 439 896 301 599 138 297 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - LEAST DEVELOPED COUNTRIES (XJ01)

A55/25 Add. 1 Annex Page 141 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 DIRECTOR-GENERAL'S OFFICE (CONTINUED) UNDESIGNATED CONTRIBUTIONS (XJ02) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 11 369 (120) ________________________________________________________________________________________ 11 369 (120) 11 249 11 249 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM UNDESIGNATED CONTRIBUTIONS 1998-1999

136 305 136 305 136 199 106 ________________________________________________________________________________________ 136 305 136 305 136 199 106 ________________________________________________________________________________________ 136 305 11 369 (120) 147 554 136 199 11 355 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - UNDESIGNATED CONTRIBUTIONS (XJ02)

MEDICAL RESEARCH (UNSPECIFIED) (XJ03) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM MEDICAL RESEARCH (UNSPECIFIED) 1998-1999

71 820 71 820 71 820 ________________________________________________________________________________________ 71 820 71 820 71 820 ________________________________________________________________________________________ 71 820 71 820 71 820 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MEDICAL RESEARCH (UNSPECIFIED) (XJ03)

MEDICAL RESEARCH (SPECIFIED) (XJ04) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - INTEREST FROM MEDICAL RESEARCH (SPECIFIED) 1998-1999

281 115 281 115 281 115 ________________________________________________________________________________________ 281 115 281 115 281 115 ________________________________________________________________________________________ 281 115 281 115 281 115 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MEDICAL RESEARCH (SPECIFIED) (XJ04)

HEALTH SECTOR DEVELOPMENT (XJ10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 13 940 ________________________________________________________________________________________ 13 940 13 940 13 940 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - STRATEGIES FOR COOPERATION AND PARTNERSHIP

228 492 (23 131) 205 361 205 361 ________________________________________________________________________________________ 228 492 (23 131) 205 361 205 361 ________________________________________________________________________________________ 228 492 (9 191) 219 301 205 361 13 940 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SECTOR DEVELOPMENT (XJ10)

A55/25 Add. 1 Annex Page 142 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 DIRECTOR-GENERAL'S OFFICE (CONTINUED) AGFUND (XJ30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 65 180 (97 450) CONTRIBUTIONS 2000-2001

92 090 ________________________________________________________________________________________ 65 180 (5 360) 59 820 59 820 ________________________________________________________________________________________ 65 180 (5 360) 59 820 59 820 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - AGFUND (XJ30)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - DIRECTOR-GENERAL'S OFFICE

3 202 930 2 017 444 (1 721 021) 3 499 353 1 472 195 2 027 158 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 143 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 ONCHOCERCIASIS CONTROL PROGRAMME PROGRAMME LEVEL: (XT00) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES COMMITTEE FOR UNICEF, UNITED STATES OF AMERICA - ONCHOCERCIASIS CONTROL PROGRAMME (CHEMICALS, DRUGS, ETC.) CONTRIBUTIONS 2000-2001

198 325 904 198 325 904 198 325 904 ________________________________________________________________________________________ 198 325 904 198 325 904 198 325 904 ________________________________________________________________________________________ 198 325 904 198 325 904 198 325 904 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME LEVEL: (XT00)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - ONCHOCERCIASIS CONTROL PROGRAMME

198 325 904 198 325 904 198 325 904 ________________________________________________________________________________________

THIS REPRESENTS A CONTRIBUTION IN KIND WHICH IS PASSED THROUGH THE VOLUNTARY FUND FOR HEALTH PROMOTION AND IS IN ADDITION TO THE TRUST FUND FOR THE ONCHOCERCIASIS CONTROL PROGRAMME WHICH APPEARS SEPARATELY IN THIS REPORT.

A55/25 Add. 1 Annex Page 144 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA REGIONAL LEVEL: (XU00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NIGERIA MISCELLANEOUS INTEREST 2 129 50 81 320 ________________________________________________________________________________________ 2 179 81 320 83 499 83 499 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - NONGOVERNMENTAL ORGANIZATION COLLABORATION PROGRAMME IN THE AFRICAN REGION

2 780 2 780 2 780 ________________________________________________________________________________________ 2 780 2 780 2 780 ________________________________________________________________________________________ 2 780 2 179 81 320 86 279 86 279 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XU00)

COMMUNICABLE DISEASES (XU10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 528 790 ________________________________________________________________________________________ 528 790 528 790 528 790 ________________________________________________________________________________________ 528 790 528 790 528 790 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES (XU10)

COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (XU11) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE I

1 351 1 351 1 351 ________________________________________________________________________________________ 1 351 1 351 1 351 ________________________________________________________________________________________ 1 351 1 351 1 351 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (XU11)

COMMUNICABLE DISEASE PREVENTION AND CONTROL (XU12) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - PREVENTION AND CONTROL OF HUMAN TRYPANOSOMIASIS IN CENTRAL AFRICA DENMARK - ONCHOCERCIASIS PROGRAMME, UNITED REPUBLIC OF TANZANIA NETHERLANDS - IMPROVING THE QUALITY OF HEALTH SERVICES IN BURKINA FASO, PHASE I - IMPROVING THE QUALITY OF HEALTH SERVICES IN BURKINA FASO, PHASE II

300 716

117 561

183 155

14 288

411 282

182 183

593 465

590 769

2 696

201 643 201 643 201 643 ________________________________________________________________________________________ 411 282 383 826 795 108 590 769 204 339 ________________________________________________________________________________________

TOTAL - NETHERLANDS

A55/25 Add. 1 Annex Page 145 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED STATES OF AMERICA - PREVENTION AND CONTROL OF SELECTED COMMUNICABLE DISEASES IN AFRICA - STRENGTHENING DISEASE PREVENTION AND CONTROL, INCLUDING MALARIA AND IMMUNIZATION (1993-1996) CONTRIBUTIONS 2000-2001

5 668 600

6 852 264

(1 183 664)

(1 603) 105 000 103 397 101 889 1 508 ________________________________________________________________________________________ 724 683 6 157 426 6 882 109 7 662 483 (780 374) ________________________________________________________________________________________ 724 683 6 157 426 6 882 109 7 662 483 (780 374) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE PREVENTION AND CONTROL (XU12)

COMMUNICABLE DISEASE ERADICATION AND ELIMINATION (XU13) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - MALARIA ERADICATION PROGRAMME IN MAURITIUS

44 055 (44 055) ________________________________________________________________________________________ 44 055 (44 055) ________________________________________________________________________________________ 44 055 (44 055) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE ERADICATION AND ELIMINATION (XU13)

ROLL BACK MALARIA (XU15) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - AFRICAN INITIATIVE FOR MALARIA CONTROL - MALARIA CONTROL IN AFRICA - MALARIA CONTROL IN SOUTHERN AFRICA - MALARIA EPIDEMIC IN UGANDA - REGIONAL SUPPORT FOR SCALING-UP ROLL BACK MALARIA AND INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS IN AFRICA

522 941 885 041 542 530 733 143 566 121 79 750

522 941 885 041 1 188 401 733 143

181 968 752 370 786 456 411 726

340 973 132 671 401 945 321 417

1 063 233 1 063 233 1 063 233 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL DEVELOPMENT ASSOCIATION - MALARIA CONTROL IN MADAGASCAR WORLD BANK - ROLL BACK MALARIA FOR AFRICA FOR YEAR 2001

2 683 655 1 629 354 79 750 4 392 759 2 132 520 2 260 239 ________________________________________________________________________________________

404 209

19 953

384 256

1 000 000 36 600 1 036 600 139 380 897 220 ________________________________________________________________________________________ 3 087 864 2 629 354 116 350 5 833 568 2 291 853 3 541 715 ________________________________________________________________________________________ 3 087 864 2 629 354 116 350 5 833 568 2 291 853 3 541 715 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ROLL BACK MALARIA (XU15)

HIV/AIDS (XU17) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 100 ________________________________________________________________________________________ 100 100 100 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 146 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COTE D'IVOIRE AIDS CONTROL PROGRAMME (SECRETARY) UNITED STATES OF AMERICA - HIV/AIDS/SEXUALLY TRANSMITTED DISEASE CONTROL, ETHIOPIA CHEVRON NIGERIA LIMITED, NIGERIA - AIDS HEALTH EDUCATION AND PROJECT EVALUATION, NIGERIA INTERNATIONAL DEVELOPMENT ASSOCIATION - AIDS HEALTH EDUCATION, ANGOLA UNAIDS - ADOLESCENT REPRODUCTIVE HEALTH AND SEXUAL HEALTH TRAINING, LIBERIA - ASSISTANCE TO CONGO - ASSISTANCE TO ETHIOPIA - ASSISTANCE TO MALAWI - ASSISTANCE TO TOGO - CAPACITY BUILDING FOR COMMUNITY FINANCING OF HIV/AIDS PROJECTS IN MALAWI - CARE AND SUPPORT FOR PEOPLE LIVING WITH AIDS AND BLOOD SAFETY, GHANA - CORE COORDINATION, PLANNING AND EVALUATION FUNCTIONS OF NACP IN SIERRA LEONE - DECENTRALIZATION OF THE PLANNING AND COORDINATION OF THE NATIONAL STRATEGIC PLAN, ANGOLA - FINANCIAL ASSISTANCE FOR GAMBIA - FINANCIAL SUPPORT TO BURKINA FASO - FINANCIAL SUPPORT TO THE DEMOCRATIC REPUBLIC OF THE CONGO THROUGH WHO-AFRO 2000-2001 - HIV/AIDS PREVENTION ACTIVITIES, COTE D'IVOIRE - HIV/AIDS PREVENTION WORKSHOP, IVORY COAST - HIV/AIDS/STD, GABON - HOME-BASED CARE OF HIV-INFECTED AND AFFECTED, NAMIBIA - IMPROVING ACCESS TO BASIC DRUGS FOR HOME AND COMMUNITY CARE IN BURUNDI - IMPROVING ACCESS TO BASIC DRUGS FOR HOME AND COMMUNITY CARE IN MOZAMBIQUE - IMPROVING ACCESS TO BASIC DRUGS FOR HOME AND COMMUNITY CARE IN TANZANIA - MEDICAL AND SOCIAL CARE FOR PERSONS LIVING WITH HIV - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION IN GHANA - SCALING-UP THE DISTRICT RESPONSE INITIATIVE, GHANA - STRENGTHENING BLOOD TRANSFUSION SERVICES IN ETHIOPIA - STRENGTHENING STRATEGIC NATIONAL PLANNING, CENTRAL AFRICAN REPUBLIC TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XU17) CONTRIBUTIONS 2000-2001

20 804

1 407

19 397

17 653

(23 354)

41 007

38 134

12 913

25 221

(3 635)

3 635

150 000 80 000 280 244 400 000 80 000

148 766

1 234 80 000

254 089 209 411

26 155 190 589 80 000

153 382

150 000

10 000

450 000 30 000 150 000

55 000 149 893 120 000 77 884 45 200

43 000

12 000 149 893 120 000

74 427

3 457 45 200

576 657

1 153 314

8 760

1 162 074

1 153 314 80 000 94 340 200 000 50 000

8 760

1 162 074 80 000 94 340 200 000 50 000 150 000 49 214

1 162 074 80 000 94 340 50 000 786

77 367 77 367 77 367 ________________________________________________________________________________________ 76 591 5 766 595 17 520 5 860 706 1 066 238 4 794 468 ________________________________________________________________________________________ 76 591 5 766 695 17 520 5 860 806 1 066 238 4 794 568 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 147 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) EXPANDED PROGRAMME ON IMMUNIZATION (XU18) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - MEASLES IMMUNIZATION CAMPAIGN IN LESOTHO UNITED STATES OF AMERICA - STRENGTHENING OF ROUTINE IMMUNIZATION PROGRAMME IN ETHIOPIA TASK FORCE "SIGHT AND LIFE", SWITZERLAND - CONTROL OF VITAMIN A DEFICIENCY IN UGANDA UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - STRENGTHENING IMMUNIZATION SERVICES IN AFRICA CONTRIBUTIONS 2000-2001

81 433

201 000

393 696

(192 696)

973

5 985 679 60 130 6 045 809 5 817 362 228 447 ________________________________________________________________________________________ 82 406 6 186 679 60 130 6 329 215 6 211 058 118 157 ________________________________________________________________________________________ 82 406 6 186 679 60 130 6 329 215 6 211 058 118 157 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EXPANDED PROGRAMME ON IMMUNIZATION (XU18)

VACCINES AND OTHER BIOLOGICALS (XU1802) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ROTARY INTERNATIONAL - RWANDA COLD CHAIN REHABILITATION

1 548 1 548 1 548 ________________________________________________________________________________________ 1 548 1 548 1 548 ________________________________________________________________________________________ 1 548 1 548 1 548 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINES AND OTHER BIOLOGICALS (XU1802)

POLIOMYELITIS ERADICATION (XU19) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - POLIOMYELITIS ERADICATION AND EXPANDED PROGRAMME ON IMMUNIZATION IN WEST AFRICA - POLIOMYELITIS ERADICATION IN NIGERIA

362 850

334 766

28 084

3 255 194 54 060 3 309 254 2 619 615 689 639 ________________________________________________________________________________________ 362 850 3 255 194 54 060 3 672 104 2 954 381 717 723 ________________________________________________________________________________________

TOTAL - CANADA DENMARK - POLIOMYELITIS OUTBREAK IN ANGOLA IRELAND - SYNCHRONIZED POLIOMYELITIS IMMUNIZATION DAYS IN CENTRAL AFRICA LUXEMBOURG - POLIOMYELITIS ERADICATION IN SIX AFRICAN COUNTRIES NORWAY - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN ETHIOPIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - POLIOMYELITIS ERADICATION IN EASTERN AFRICA - POLIOMYELITIS ERADICATION IN KENYA - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION

(20 211)

20 211

585 839

565 000

20 839

3 190 909

12 120

3 203 029

3 149 882

53 147

415 548

4 080 747 1 945

7 021 911

625 810

11 728 468 1 945

10 701 030 (25 260)

1 027 438 27 205

385 725 385 725 318 864 66 861 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

4 468 417 7 021 911 625 810 12 116 138 10 994 634 1 121 504 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 148 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION IN AFRICA CONTRIBUTIONS 2000-2001

1 491 601

(5 651 602) 22 916 000 (106 490) 17 157 908 20 824 792 (3 666 884) ________________________________________________________________________________________ (5 651 602) 24 407 601 (106 490) 18 649 509 22 316 393 (3 666 884) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA INTERNATIONAL FOUNDATION FOR THE MILLENNIUM FUND, SWITZERLAND - NATIONAL IMMUNIZATION DAYS IN DEMOCRATIC REPUBLIC OF THE CONGO ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - POLIOMYELITIS ERADICATION IN AFRICAN COUNTRIES AFFECTED BY CONFLICT ROTARY INTERNATIONAL - DISEASE SURVEILLANCE FOR POLIOMYELITIS ERADICATION IN SUB-SAHARAN AFRICA - NATIONAL IMMUNIZATION DAYS IN WEST AND CENTRAL AFRICA - NATIONAL POLIOMYELITIS IMMUNIZATION DAYS, SIERRA LEONE - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN ETHIOPIA - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN ETHIOPIA - OPERATIONAL SUPPORT FOR SUPPLEMENTARY IMMUNIZATION ACTIVITIES IN BENIN - OPERATIONAL SUPPORT FOR SUPPLEMENTARY IMMUNIZATION ACTIVITIES IN NIGER - OPERATIONAL SUPPORT FOR SURVEILLANCE IN ANGOLA - PERSONNEL COSTS IN ANGOLA - PERSONNEL COSTS IN GUINEA - PERSONNEL COSTS IN IVORY COAST - PERSONNEL COSTS IN NIGERIA - PERSONNEL COSTS IN THE DEMOCRATIC REPUBLIC OF THE CONGO - PERSONNEL COSTS IN WESTERN AFRICA - POLIOMYELITIS ERADICATION ACTIVITIES IN THE AFRICAN REGION, PHASE VII - POLIOMYELITIS ERADICATION IN LIBERIA - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE II - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE III - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE IV - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE IX - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE V

25 320

20 954

4 366

1 567

62 503 1 575 000 21 820

62 503 1 596 820

3 177 1 344 542

59 326 252 278

266 482

260 897

5 585

811 500

975 540

1 480 500

(504 960)

150 000

250 000 165 240 97 650 102 900 92 400 97 650

250 000 103 950 85 042 62 767 92 311 96 289 61 290 12 608 40 133 89 1 361

97 650 102 900

93 718 68 648

3 932 34 252

8 745 250

302 830 103 027

9 048 080 103 027 360 247 209 822

8 155 722 97 898 288 629 135 289

892 358 5 129 71 618 74 533

409 581 209 822

(49 334)

125 580 3 241 783 6 688 500 2 621 160

(64 570) (1 140 767) 23 310 (719)

61 010 2 101 016 6 711 810 2 620 441

(6 199) 1 791 475 4 558 808 2 293 939

67 209 309 541 2 153 002 326 502

A55/25 Add. 1 Annex Page 149 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE VI - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE VIII - POLIOMYELITIS OUTBREAK IN ANGOLA - POLIOMYELITIS SURVEILLANCE IN AFRICA - PURCHASE OF EQUIPMENT - POLIOMYELITIS SURVEILLANCE, ANGOLA - REGIONAL OFFICE STAFF COSTS 165 240 350 000 11 550 000 540 920 12 090 920 11 042 848 1 048 072 CONTRIBUTIONS 2000-2001

2 420 000

33 830

2 453 830 350 000

2 215 952 346 903

237 878 3 097

(489)

(489) 165 240 151 349

(489) 13 891

128 850 128 850 128 850 ________________________________________________________________________________________ 7 020 429 32 695 712 1 556 898 41 273 039 35 975 954 5 297 085 ________________________________________________________________________________________

TOTAL - ROTARY INTERNATIONAL UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - POLIOMYELITIS ERADICATION IN DEMOCRATIC REPUBLIC OF THE CONGO - POLIOMYELITIS ERADICATION IN NIGERIA - POLIOMYELITIS ERADICATION IN NIGERIA, PHASE IV

638 028 79 077

579 704 42 110

58 324 36 967

247 760 247 760 247 477 283 ________________________________________________________________________________________ 6 942 519 71 820 474 2 143 965 80 906 958 76 826 278 4 080 680 ________________________________________________________________________________________ 6 942 519 71 820 474 2 143 965 80 906 958 76 826 278 4 080 680 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XU19)

NONCOMMUNICABLE DISEASES (XU20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST (1 530) ________________________________________________________________________________________ (1 530) (1 530) (1 530) ________________________________________________________________________________________ (1 530) (1 530) (1 530) ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XU20)

NONCOMMUNICABLE DISEASE MANAGEMENT (XU23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNILEVER RESEARCH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

5 000 ________________________________________________________________________________________ 5 000 5 000 4 606 394 ________________________________________________________________________________________ 5 000 5 000 4 606 394 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASE MANAGEMENT (XU23)

DISABILITY INJURY PREVENTION AND REHABILITATION (XU28) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - TANZANIAN TRAINING CENTER FOR ORTHOPEDIC TECHNOLOGISTS (TATCOT)

110 000 110 000 149 970 (39 970) ________________________________________________________________________________________ 110 000 110 000 149 970 (39 970) ________________________________________________________________________________________ 110 000 110 000 149 970 (39 970) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DISABILITY INJURY PREVENTION AND REHABILITATION (XU28)

A55/25 Add. 1 Annex Page 150 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) HEALTH SYSTEMS AND COMMUNITY HEALTH (XU30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 92 290 ________________________________________________________________________________________ 92 290 92 290 92 290 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - SMALL GRANTS PROGRAMME ON HEALTH SERVICES RESEARCH IN AFRICA

1 994 1 994 1 994 ________________________________________________________________________________________ 1 994 1 994 1 994 ________________________________________________________________________________________ 1 994 92 290 94 284 94 284 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS AND COMMUNITY HEALTH (XU30)

ORGANIZATION OF HEALTH SYSTEMS DELIVERY (XU31) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - HEALTH SYSTEMS RESEARCH AND DEVELOPMENT IN EASTERN AND SOUTHERN AFRICA, PHASE III - PRIMARY HEALTH CARE PROGRAMME IN GUINEA-BISSAU

357 581

319 167

676 748

379 027

297 721

24 054 24 054 24 054 ________________________________________________________________________________________ 381 635 319 167 700 802 379 027 321 775 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - STRENGTHENING WHO'S CAPACITY FOR EXERCISING TECHNICAL SUPPORT FOR NATIONAL HEALTH IN AFRICA PAKISTAN - COOPERATION WITH NEWLY INDEPENDENT AND EMERGING STATES IN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SECTOR REFORM IN UNITED REPUBLIC OF TANZANIA (LEGAL ADVISER) - HEALTH SYSTEMS RESEARCH IN EASTERN AND SOUTHERN AFRICA - TECHNICAL SUPPORT TO MINISTRY OF HEALTH, ZAMBIA (HEALTH PLANNER)

37 785

(123 823)

161 608

2 341

465

2 806

2 341

465

2 916 27 254

344 18 017

2 572 9 237

1 836 1 836 1 836 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AFRICAN DEVELOPMENT BANK GROUP - EMERGENCY REHABILITATION OF HEALTH INFRASTRUCTURE IN RWANDA INTERNATIONAL DEVELOPMENT ASSOCIATION - HEALTH, FERTILITY AND NUTRITION PROJECT, CAMEROON INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - ESSENTIAL HEALTH INTERVENTIONS PROJECT, UNITED REPUBLIC OF TANZANIA

32 006 32 006 18 361 13 645 ________________________________________________________________________________________

44 425

354 648

(354 648)

5 445

(23)

5 468

A55/25 Add. 1 Annex Page 151 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) WORLD BANK - EDUCATION AND TRAINING FOR HEALTH AND SOCIAL WORKERS, CHAD - HEALTH COMPONENT OF THE UN SPECIAL INITIATIVE ON AFRICA CONTRIBUTIONS 2000-2001

41 009

(949)

41 958

21 996 21 996 9 899 12 097 ________________________________________________________________________________________ 921 290 319 632 (354 648) 886 274 284 833 601 441 ________________________________________________________________________________________ 921 290 319 632 (354 648) 886 274 284 833 601 441 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ORGANIZATION OF HEALTH SYSTEMS DELIVERY (XU31)

SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (XU40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 490 ________________________________________________________________________________________ 490 490 490 ________________________________________________________________________________________ 490 490 490 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (XU40)

NUTRITION FOR HEALTH AND DEVELOPMENT (XU42) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES INTERNATIONAL COUNCIL FOR CONTROL OF IODINE DEFICIENCY DISORDERS - IODINE DEFICIENCY DISORDERS CONTROL IN AFRICA

4 940 4 940 4 940 ________________________________________________________________________________________ 4 940 4 940 4 940 ________________________________________________________________________________________ 4 940 4 940 4 940 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XU42)

FAMILY AND REPRODUCTIVE HEALTH (XU50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 85 750 ________________________________________________________________________________________ 85 750 85 750 85 750 ________________________________________________________________________________________ 85 750 85 750 85 750 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - FAMILY AND REPRODUCTIVE HEALTH (XU50)

CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XU51) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 48 403 ________________________________________________________________________________________ 48 403 48 403 48 403 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CHOLERA CONTROL IN ZIMBABWE AUSTRIA - CONTROL OF ACUTE RESPIRATORY INFECTIONS IN MOZAMBIQUE - DIARRHOEAL DISEASES INCLUDING CHOLERA IN MOZAMBIQUE 27 849 27 849 7 698 20 151

6 662

5 939

723

2 056 2 056 2 056 ________________________________________________________________________________________ 8 718 8 718 5 939 2 779 ________________________________________________________________________________________

TOTAL - AUSTRIA

A55/25 Add. 1 Annex Page 152 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CHOLERA TREATMENT SUPPLIES, UNITED REPUBLIC OF TANZANIA - DIARRHOEAL DISEASE CONTROL IN AFRICA - INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS IN AFRICA - INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS IN EAST AND WEST AFRICA, PHASE II - INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS IN SOUTHERN AFRICA, PHASE I CONTRIBUTIONS 2000-2001

34 896 2 629 18 506

33 722 762 13 233

1 174 1 867 5 273

2 192 793

56 340

2 249 133

1 632 731

616 402

381 998 2 729 256 34 280 3 145 534 371 201 2 774 333 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - RWANDA INTEGRATED MATERNAL AND CHILD HEALTH AND FAMILY PLANNING PROJECT - STRENGTHENING DISEASE PREVENTION AND CONTROL (1995-1999)

438 029 4 922 049 90 620 5 450 698 2 051 649 3 399 049 ________________________________________________________________________________________

80 437

(918 016) 3 298 400 3 790 2 384 174 3 221 482 (837 308) ________________________________________________________________________________________ (837 579) 3 298 400 3 790 2 464 611 3 221 482 (756 871) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - DECREASING CHILDHOOD MORTALITY IN MALAWI - EDUCATING ADOLESCENT GIRLS IN MAURITANIA - EDUCATING COMMUNITIES TO SAVE CHILDREN'S LIVES

157 689 57 225

953 57 225

156 736

507 000 507 000 436 806 70 194 ________________________________________________________________________________________ (362 983) 8 942 363 94 410 8 673 790 5 781 752 2 892 038 ________________________________________________________________________________________ (362 983) 8 990 766 94 410 8 722 193 5 781 752 2 940 441 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XU51)

REPRODUCTIVE HEALTH AND RESEARCH (XU52) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - SAFE MOTHERHOOD PROJECT, NOUAKCHOTT ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - IMPLEMENTATION OF A SIMPLIFIED APPROACH IN THE CONTROL OF SEXUALLY TRANSMITTED DISEASES (STD) AT THE PRIMARY HEALTH CARE LEVEL IN AFRICA CANADIAN PUBLIC HEALTH ASSOCIATION, CANADA - ACCELERATION OF NEONATAL TETANUS CONTROL ACTIVITIES RODHAM CLINTON, MRS H. (1998 UNITED ARAB EMIRATES HEALTH FOUNDATION AWARD), UNITED STATES OF AMERICA - SAFE MOTHERHOOD STUDIES ON IMPLEMENTATION IN THE KIGOMA REGION OF THE UNITED REPUBLIC OF TANZANIA

645

15 401

16 046

7 939

8 107

14 267

(13 589)

678

9 852

(9 174)

16 286

15 874

412

10 080 10 080 1 368 8 712 ________________________________________________________________________________________ 41 278 15 401 (13 589) 43 090 35 033 8 057 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES

TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XU52)

41 278 15 401 (13 589) 43 090 35 033 8 057 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 153 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR AFRICA (CONTINUED) PROGRAMME DEVELOPMENT (XU60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 490 ________________________________________________________________________________________ 490 490 490 ________________________________________________________________________________________ 490 490 490 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PROGRAMME DEVELOPMENT (XU60)

RESEARCH POLICY AND COOPERATION (XU63) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 5 027 ________________________________________________________________________________________ 5 027 5 027 5 027 ________________________________________________________________________________________ 5 027 5 027 5 027 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND COOPERATION (XU63)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR AFRICA

11 575 343 102 003 606 2 807 683 116 386 632 100 314 104 16 072 528 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 154 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE AMERICAS REGIONAL LEVEL: (XV00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS INTEREST 25 1 110 ________________________________________________________________________________________ 25 1 110 1 135 1 135 ________________________________________________________________________________________ 25 1 110 1 135 1 135 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XV00)

HEALTH AND HUMAN DEVELOPMENT (XV10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 6 290 ________________________________________________________________________________________ 6 290 6 290 6 290 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - EMERGENCY HUMANITARIAN ASSISTANCE IN RESPONSE TO HURRICANE MITCH JAPAN - EMERGENCY AND HUMANITARIAN ACTIVITIES, HAITI NORWAY - ASSISTANCE TO CENTRAL AMERICA IN THE AFTERMATH OF HURRICANE MITCH

7 986

(1 547)

9 533

28 269

28 268

2 566 2 566 (23 633) 26 199 ________________________________________________________________________________________ 38 821 38 821 3 088 35 733 ________________________________________________________________________________________ 38 821 6 290 45 111 3 088 42 023 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH AND HUMAN DEVELOPMENT (XV10)

HEALTH SYSTEMS AND SERVICES DEVELOPMENT (XV20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 6 600 ________________________________________________________________________________________ 6 600 6 600 6 600 ________________________________________________________________________________________ 6 600 6 600 6 600 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS AND SERVICES DEVELOPMENT (XV20)

ESSENTIAL DRUGS (XV21) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN ECUADOR

122 936 154 256 (277 192) (5 051) 5 051 ________________________________________________________________________________________ 122 936 154 256 (277 192) (5 051) 5 051 ________________________________________________________________________________________ 122 936 154 256 (277 192) (5 051) 5 051 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ESSENTIAL DRUGS (XV21)

A55/25 Add. 1 Annex Page 155 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE AMERICAS (CONTINUED) DISEASE PREVENTION AND CONTROL (XV50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 800 ________________________________________________________________________________________ 3 800 3 800 3 800 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - PREVENTION OF BLINDNESS IN THE REGION OF THE AMERICAS - URBAN RABIES CONTROL IN SEVEN LATIN AMERICAN COUNTRIES

64 238

48 165

16 073

2 214 2 214 1 794 420 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) BALANCE FROM SPECIAL ACCOUNT FOR THE YAWS PROGRAMME - YAWS PROGRAMME

66 452 66 452 49 959 16 493 ________________________________________________________________________________________

9 101 9 101 (5 502) 14 603 ________________________________________________________________________________________ 75 553 75 553 44 457 31 096 ________________________________________________________________________________________ 75 553 3 800 79 353 44 457 34 896 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - DISEASE PREVENTION AND CONTROL (XV50)

HIV/AIDS (XV53) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - HIV/AIDS/STI FOR LATIN AMERICA AND THE CARIBBEAN - RESEARCH PROTOCOL ON THE IMPACT OF THE MEDIA ON ADOLESCENTS

100 000

(100 000)

15 000 15 000 15 000 ________________________________________________________________________________________ 115 000 (100 000) 15 000 15 000 ________________________________________________________________________________________ 115 000 (100 000) 15 000 15 000 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XV53)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE AMERICAS

237 310 269 281 (359 392) 147 199 57 494 89 705 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 156 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR SOUTH-EAST ASIA REGIONAL LEVEL: (XW00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 13 480 ________________________________________________________________________________________ 13 480 13 480 13 480 ________________________________________________________________________________________ 13 480 13 480 13 480 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XW00)

COMMUNICABLE DISEASES (XW10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST (4 890) ________________________________________________________________________________________ (4 890) (4 890) (4 890) ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - MALARIA EPIDEMIC CONTAINMENT IN INDONESIA

250 000 250 000 256 117 (6 117) ________________________________________________________________________________________ 250 000 250 000 256 117 (6 117) ________________________________________________________________________________________ 250 000 (4 890) 245 110 256 117 (11 007) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES (XW10)

STOP TB (XW14) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - TUBERCULOSIS CONTROL IN INDIA NETHERLANDS - TUBERCULOSIS CONTROL IN INDONESIA NORWAY - TUBERCULOSIS CONTROL IN NEPAL UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TUBERCULOSIS PROGRAMME IN NEPAL UNITED STATES OF AMERICA - TUBERCULOSIS CONTROL IN INDIA 1 979 492 147 650 2 127 142 963 532 1 163 610

2 551 311 132 705

107 050

2 658 361 132 705

829 379 77 872

1 828 982 54 833

2 884 409

40 440

2 924 849

314 181

2 610 668

1 326 000 1 326 000 1 617 528 (291 528) ________________________________________________________________________________________ 8 873 917 295 140 9 169 057 3 802 492 5 366 565 ________________________________________________________________________________________ 8 873 917 295 140 9 169 057 3 802 492 5 366 565 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TB (XW14)

HIV/AIDS/STI (XW15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FORD FOUNDATION, UNITED STATES OF AMERICA 15 000 ________________________________________________________________________________________ 15 000 15 000 6 804 8 196 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - ACTIONS TO COMBAT HIV/AIDS IN THAILAND FOR 2001-2002 - ASSESSMENT OF NATIONAL INSTITUTIONAL CAPACITY FOR SECOND GENERATION SURVEILLANCE IN BANGLADESH

100 000

38 000

A55/25 Add. 1 Annex Page 157 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) - HIV/AIDS/STI FOR THAILAND - NATIONAL PROFESSIONAL OFFICER EPIDEMIOLOGIST - HIV AIDS BASED IN WRO, INDIA - PROMOTION OF CONDOM USE PROJECT IN IRIAN PROVINCE IN INDONESIA - STRENGTHENING UNITED NATIONS SUPPORT TO AN EXPANDED NATIONAL RESPONSE IN MYANMAR 25 000 25 000 25 000 CONTRIBUTIONS 2000-2001

41 764

14 840

26 924

68 900

9 038

59 862

47 816 47 816 47 816 ________________________________________________________________________________________ 321 480 321 480 96 694 224 786 ________________________________________________________________________________________ 336 480 336 480 103 498 232 982 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS/STI (XW15)

HEALTH SYSTEMS AND COMMUNITY HEALTH (XW30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CANADA MISCELLANEOUS INTEREST 31 950 50 45 440 ________________________________________________________________________________________ 32 000 45 440 77 440 77 440 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS TRANSITIONAL ADMINISTRATION IN EAST TIMOR (UNTAET), AUSTRALIA - HEALTH SECTOR REHABILITATION AND DEVELOPMENT PROJECT MISCELLANEOUS - HEALTH DEVELOPMENT IN THAILAND

94 920

19 549

75 371

27 023 1 295 28 318 27 509 809 ________________________________________________________________________________________ 27 023 96 215 123 238 47 058 76 180 ________________________________________________________________________________________ 27 023 128 215 45 440 200 678 47 058 153 620 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS AND COMMUNITY HEALTH (XW30)

REPRODUCTIVE HEALTH AND RESEARCH (XW33) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA - REPRODUCTIVE HEALTH SERVICE IN MYANMAR

125 000 125 000 125 000 ________________________________________________________________________________________ 125 000 125 000 125 000 ________________________________________________________________________________________ 125 000 125 000 125 000 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XW33)

BANGLADESH HEALTH AND POPULATION SECTOR PROGRAMME (XW35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 499 530 ________________________________________________________________________________________ 499 530 499 530 301 647 197 883 ________________________________________________________________________________________ 499 530 499 530 301 647 197 883 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - BANGLADESH HEALTH AND POPULATION SECTOR PROGRAMME (XW35)

A55/25 Add. 1 Annex Page 158 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENT (XW40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 19 220 ________________________________________________________________________________________ 19 220 19 220 19 220 ________________________________________________________________________________________ 19 220 19 220 19 220 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENT (XW40)

NUTRITION FOR HEALTH AND DEVELOPMENT (XW41) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - IODINE DEFICIENCY DISORDERS

115 707 115 707 31 070 84 637 ________________________________________________________________________________________ 115 707 115 707 31 070 84 637 ________________________________________________________________________________________ 115 707 115 707 31 070 84 637 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XW41)

EMERGENCY AND HUMANITARIAN ACTION (XW43) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - EMERGENCY ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA UNITED STATES OF AMERICA - NEPAL EARTHQUAKE PREPAREDNESS AND MITIGATION PROJECT ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - ASSISTANCE TO VICTIMS OF FLOODS IN BANGLADESH UNDP - UN INTER-AGENCY APPEAL FOR THE MALUKU CRISIS

82 005

77 297

4 708

4 244

(19 169)

19 169

77 380 77 380 77 380 ________________________________________________________________________________________ 86 249 77 380 163 629 139 752 23 877 ________________________________________________________________________________________ 86 249 77 380 163 629 139 752 23 877 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XW43)

HEALTH TECHNOLOGIES AND PHARMACEUTICALS (XW50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 359 980 ________________________________________________________________________________________ 359 980 359 980 359 980 ________________________________________________________________________________________ 359 980 359 980 359 980 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH TECHNOLOGIES AND PHARMACEUTICALS (XW50)

VACCINES AND OTHER BIOLOGICALS (XW51) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - IMMUNIZATION PROGRAMME IN NEPAL REPUBLIC OF KOREA - IMMUNIZATION ACTIVITIES IN DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 347 395 402 468 749 863 547 434 202 429

241 810 241 810 230 247 11 563 ________________________________________________________________________________________ 589 205 402 468 991 673 777 681 213 992 ________________________________________________________________________________________ 589 205 402 468 991 673 777 681 213 992 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINES AND OTHER BIOLOGICALS (XW51)

A55/25 Add. 1 Annex Page 159 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) BLOOD SAFETY AND CLINICAL TECHNOLOGY (XW53) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SRI LANKA - IMPROVEMENT OF NATIONAL BLOOD TRANSFUSION SERVICES CONTRIBUTIONS 2000-2001

250 000 250 000 10 170 239 830 ________________________________________________________________________________________ 250 000 250 000 10 170 239 830 ________________________________________________________________________________________ 250 000 250 000 10 170 239 830 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XW53)

POLIOMYELITIS ERADICATION (XW54) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SUB-NATIONAL IMMUNIZATION DAYS IN INDONESIA DENMARK - PULSE POLIOMYELITIS CAMPAIGN IN INDIA ITALY - POLIOMYELITIS ERADICATION IN INDIA - POLIOMYELITIS ERADICATION IN INDIA FOR YEAR 2001 - POLIOMYELITIS ERADICATION IN INDIA FOR YEAR 2002

539 150

1 627 078

5 351 253

338 000

7 316 331

5 225 213

2 091 118

806 242 904 478

804 536 194 069

1 706 710 409

1 032 914 3 920 1 036 834 1 036 834 ________________________________________________________________________________________ 2 743 634 3 920 2 747 554 998 605 1 748 949 ________________________________________________________________________________________ 500 000 500 000 163 340 336 660

TOTAL - ITALY JAPAN - POLIOMYELITIS ERADICATION NORWAY - POLIOMYELITIS ERADICATION IN INDONESIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - POLIOMYELITIS ERADICATION PROGRAMME IN BANGLADESH - POLIOMYELITIS ERADICATION PROGRAMME IN INDIA

478 325

2 297 536

38 160

2 335 696

1 227 937

1 107 759

1 388 280 43 520 1 431 800 360 799 1 071 001 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) ROTARY INTERNATIONAL - ACUTE FLACCID PARALYSIS SURVEILLANCE ACTIVITIES AND OPERATIONAL SUPPORT FOR SUPPLEMENTARY IMMUNIZATION ACTIVITIES IN INDIA - BANGLADESH POLIOMYELITIS SURVEILLANCE 2000 - MOPPING-UP IMMUNIZATION AND SURVEILLANCE FOR ACUTE FLACCID PARALYSIS IN BANGLADESH

3 685 816 81 680 3 767 496 1 588 736 2 178 760 ________________________________________________________________________________________

2 999 162

1 030 846 543 982

18 990

1 049 836 543 982

1 030 846 535 653

18 990 8 329

420 000

413 845

6 155

A55/25 Add. 1 Annex Page 160 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN INDIA - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN NEPAL - OPERATIONAL SUPPORT FOR SUPPLEMENTAL IMMUNIZATION ACTIVITIES IN MYANMAR - POLIOMYELITIS ERADICATION ACTIVITIES IN THE SOUTH-EAST ASIA REGION, PHASE VII - POLIOMYELITIS ERADICATION IN NEPAL - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE II - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE III - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE IV - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE IX - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE V - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE VI - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE VIII - POLIOMYELITIS SURVEILLANCE PROJECT IN INDIA (VEHICLES) - POLIOMYELITIS SURVEILLANCE PROJECTS - RAPID RESPONSE TO SUPPORT MOPPING UP IN MAHARASHTRA - SURVEILLANCE ACTIVITIES IN INDIA - SURVEILLANCE ACTIVITIES IN NEPAL - SURVEILLANCE FOR ACUTE FLACCID PARALYSIS AND OPERATIONAL COSTS FOR SUPPLEMENTARY IMMUNIZATION IN MYANMAR - SURVEILLANCE VEHICLES FOR NEPAL 183 750 59 079 8 185 52 500 1 573 000 1 573 000 52 500 43 047 1 573 000 9 453 CONTRIBUTIONS 2000-2001

210 000

205 904

4 096

2 907 750

76 010

2 983 760 8 185

2 489 747 8 185

494 013

617 753

(766 250)

(148 497)

1 365

(149 862)

199 990

(199 990)

553 001

(553 001)

357 199

(357 199)

1 828 250

582 576

500 683

81 893

3 205 000

109 600

3 314 600

2 797 652

516 948

1 207 500

27 450

1 234 950

457 538

777 412

5 000 145 974 377 000

5 000 145 974 377 000 183 750 59 079

5 000 58 689 373 047 128 750 6 041 87 285 3 953 55 000 53 038

105 000

201 602 201 602 194 395 7 207 ________________________________________________________________________________________ 3 945 782 28 257 599 875 184 33 078 565 20 869 593 12 208 972 ________________________________________________________________________________________ 3 945 782 28 257 599 875 184 33 078 565 20 869 593 12 208 972 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XW54)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR SOUTH-EAST ASIA

5 263 496 38 701 059 1 603 554 45 568 109 26 339 078 19 229 031 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 161 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE REGIONAL LEVEL: (XX00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 10 730 ________________________________________________________________________________________ 10 730 10 730 10 730 ________________________________________________________________________________________ 10 730 10 730 10 730 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XX00)

POLICY, DIRECTION AND MANAGEMENT (XX10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS INTEREST 37 317 1 250 ________________________________________________________________________________________ 37 317 1 250 38 567 37 317 1 250 ________________________________________________________________________________________ 37 317 1 250 38 567 37 317 1 250 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - POLICY, DIRECTION AND MANAGEMENT (XX10)

COMMUNICATION AND PUBLIC AFFAIRS (XX12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK MERCK & CO INC, UNITED STATES OF AMERICA OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA INTEREST 141 965 3 954 100 000 310 000 16 700 ________________________________________________________________________________________ 141 965 413 954 (42 270) 513 649 405 415 108 234 ________________________________________________________________________________________ (58 970)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - NETWORK PUBLIC HEALTH PROGRAM: NATIONAL DOCUMENTARIES ON PALLIATIVE CARE

30 000 30 000 19 044 10 956 ________________________________________________________________________________________ 30 000 30 000 19 044 10 956 ________________________________________________________________________________________ 141 965 443 954 (42 270) 543 649 424 459 119 190 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICATION AND PUBLIC AFFAIRS (XX12)

COUNTRY HEALTH DEVELOPMENT DEPARTMENT (XX20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 150 248 1 029

13 020 ________________________________________________________________________________________ 150 248 14 049 164 297 48 695 115 602 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - HEALTH CARE PLANS FOR COUNTRIES OF CENTRAL AND EASTERN EUROPE SWEDEN - HEALTH CARE PLANS FOR COUNTRIES OF CENTRAL AND EASTERN EUROPE

6 855

13 125

7 333

5 792

A55/25 Add. 1 Annex Page 162 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) WORLD FOOD PROGRAMME - INFECTIOUS DISEASES CAMPAIGN IN TAJIKISTAN (IN KIND SUNDRY) CONTRIBUTIONS 2000-2001

85 320 85 320 85 320 ________________________________________________________________________________________ 19 980 85 320 105 300 99 508 5 792 ________________________________________________________________________________________ 170 228 85 320 14 049 269 597 148 203 121 394 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COUNTRY HEALTH DEVELOPMENT DEPARTMENT (XX20)

COOPERATION WITH COUNTRIES (XX21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 13 422 3 400 ________________________________________________________________________________________ 13 422 3 400 16 822 13 422 3 400 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UZBEKISTAN - SHORT CLINICAL COURSES 145 947 145 947 124 702 21 245 ________________________________________________________________________________________ 145 947 145 947 124 702 21 245 ________________________________________________________________________________________ 159 369 3 400 162 769 138 124 24 645 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COOPERATION WITH COUNTRIES (XX21)

COORDINATION/HUMANITARIAN ASSISTANCE AND EMERGENCY PREPAREDNESS (XX24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 35 700 ________________________________________________________________________________________ 35 700 35 700 35 700 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - HUMANITARIAN ASSISTANCE TO THE RUSSIAN FEDERATION TUBERCULOSIS CONTROL ITALY - EMERGENCY ASSISTANCE TO BOSNIA AND HERZEGOVINA IN FAVOUR OF ELDERLY PERSONS AND IN THE FIELD OF MENTAL HEALTH - EMERGENCY HEALTH INTERVENTIONS TO REDUCE MATERNAL AND INFANT MORBIDITY AND MORTALITY IN THE COMMONWEALTH OF INDEPENDENT STATES

182 660

169 076

261 400 261 400 261 400 ________________________________________________________________________________________ 430 476 430 476 430 476 ________________________________________________________________________________________

TOTAL - ITALY NORWAY - RESTRUCTURING OF THE PHARMACEUTICAL SECTOR IN BOSNIA AND HERZEGOVINA - TUBERCULOSIS CONTROL IN BOSNIA AND HERZEGOVINA

158 357

107 833

50 524

82 909 82 909 82 909 ________________________________________________________________________________________ 241 266 241 266 190 742 50 524 ________________________________________________________________________________________

TOTAL - NORWAY

A55/25 Add. 1 Annex Page 163 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) SWEDEN - EMERGENCY ACTIVITIES IN TAJIKISTAN - HUMANITARIAN ASSISTANCE TO FORMER YUGOSLAVIA INCLUDING REHABILITATION OF WAR VICTIMS - SUPPORT TO THE HOSPITAL MANAGEMENT TEAM IN GJAKOVA, KOSOVO CONTRIBUTIONS 2000-2001

30 917

125 254

31 727 31 727 31 727 ________________________________________________________________________________________ 187 898 187 898 187 898 ________________________________________________________________________________________

TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH REFORM AND RECONSTRUCTION PROGRAMME IN BOSNIA AND HERZEGOVINA - HUMANITARIAN ASSISTANCE TO INGUSHETIA, DAGESTAN AND CHECHNYA - HUMANITARIAN ASSISTANCE TO KOSOVO: YOUTH AND CLEAN ENVIRONMENT SCHOOLS CAMPAIGN - PEACE THROUGH HEALTH PROGRAMME IN BOSNIA

48 171

48 172

(1)

58 848

29 349

65 870 65 870 65 870 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CONTROL OF MALARIA EPIDEMIC, TAJIKISTAN - HEALTH CARE SYSTEMS AND PHARMACEUTICAL SECTOR REFORMS, TAJIKISTAN - HUMANITARIAN ASSISTANCE TO TAJIKISTAN - MANAGEMENT OF TUBERCULOSIS AMONG REFUGEES AND HOST POPULATION IN ALBANIA AND THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA

202 238 202 238 202 239 (1) ________________________________________________________________________________________

159 031

201 005 67 010

373 728 67 010

(172 723)

484 318 484 318 1 430 706 (946 388) ________________________________________________________________________________________ 1 728 856 427 046 2 155 902 3 224 490 (1 068 588) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COORDINATION/HUMANITARIAN ASSISTANCE AND EMERGENCY PREPAREDNESS (XX24)

1 728 856 427 046 35 700 2 191 602 3 224 490 (1 032 888) ________________________________________________________________________________________

EPIDEMIOLOGY, STATISTICS AND HEALTH INFORMATION (XX25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 45 000 83 280 ________________________________________________________________________________________ 128 280 128 280 11 603 116 677 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EPIDEMIOLOGY, STATISTICS AND HEALTH INFORMATION FINLAND - HIGHLIGHTS ON HEALTH OF THE NEWLY INDEPENDENT STATES OF EUROPE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SERVICE INDICATORS FOR COUNTRIES OF CENTRAL AND EASTERN EUROPE

8 629

(1 287)

9 916

83 235

63 924

19 311

25 921

A55/25 Add. 1 Annex Page 164 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CARE SUPPORT: SOFTWARE SYSTEM SUPPORTING DECISION-MAKING IN HEALTH AND SOCIAL CARE (COPERNICUS) - CONTRIBUTION FROM DIRECTORATE-GENERAL FOR INDUSTRY - DOCUMENT ON HIGHLIGHTS ON HEALTH IN THE COUNTRIES OF THE EUROPEAN UNION CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS - EUROPEAN PUBLIC HEALTH INFORMATION NETWORK FOR EASTERN EUROPE (EUPHIN-EAST) - CONTRIBUTION FROM DIRECTORATE-GENERAL FOR TELECOMMUNICATIONS, INFORMATION MARKET AND EXPLOITATION OF RESEARCH - HEALTH INTERVIEW SURVEYS IN EUROPE - HIGHLIGHTS ON HEALTH IN ACCESSION COUNTRIES - IMPROVEMENT OF HEALTH INFORMATION FOR PUBLIC HEALTH POLICIES AND PROGRAMMES FOR EUROPE CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS - NETWORK FOR MONITORING PUBLIC HEALTH ISSUES IN EUROPE CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS - REPORT ON THE STATE OF HEALTH IN THE EUROPEAN UNION AS OF 1993 - CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS CONTRIBUTIONS 2000-2001

30 682

209 371

5 382

203 989

55 203 123 767

38 351 157 382 115 547

93 554 281 149 115 547

93 554 269 056 97 816 12 093 17 731

28 358

57 239

1 739

55 500

101 866 101 866 10 019 91 847 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) UNIVERSITY OF BIELEFELD, GERMANY - GLOBAL PUBLIC HEALTH INFORMATION NETWORK

606 486 311 280 917 766 477 566 440 200 ________________________________________________________________________________________

41 893 41 893 41 893 ________________________________________________________________________________________ 757 535 319 909 1 077 444 540 203 537 241 ________________________________________________________________________________________ 757 535 319 909 128 280 1 205 724 551 806 653 918 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EPIDEMIOLOGY, STATISTICS AND HEALTH INFORMATION (XX25)

EPIDEMIOLOGIST (XX26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES GERMANY INTEREST 38 962 2 590 ________________________________________________________________________________________ 38 962 2 590 41 552 27 086 14 466 ________________________________________________________________________________________ 38 962 2 590 41 552 27 086 14 466 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - EPIDEMIOLOGIST (XX26)

A55/25 Add. 1 Annex Page 165 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) URBAN HEALTH POLICIES (XX27) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CITY OF AMADORA, PORTUGAL CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF BRNO, CZECH REPUBLIC CITY OF BURSA, TURKEY CITY OF COPENHAGEN, DENMARK CITY OF DRESDEN, GERMANY CITY OF DUBLIN, IRELAND CITY OF FERNANDO, SPAIN CITY OF GENEVA, SWITZERLAND CITY OF GOTEBORG, SWEDEN CITY OF GYOR, HUNGARY CITY OF HELSINGBORG, SWEDEN CITY OF JERUSALEM, ISRAEL CITY OF KURESSAARE, ESTONIA CITY OF LIVERPOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF LODZ, POLAND CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF PECS, HUNGARY CITY OF RENNES, FRANCE CITY OF RIJEKA, CROATIA CITY OF ROTTERDAM, NETHERLANDS CITY OF SANDNES, NORWAY CITY OF SEIXAL, PORTUGAL CITY OF SHEFFIELD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF TURKU, FINLAND CITY OF VIENNA, AUSTRIA CITY OF ZAGREB, CROATIA COMUNE DI AREZZO, ITALY COMUNE DI BOLOGNA, ITALY COMUNE DI MILANO, ITALY COMUNE DI PADOVA, ITALY COMUNE DI SIENA, ITALY COMUNE DI UDINE, ITALY GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND HORSENS COMMUNE, DENMARK LONDON BOROUGH OF CAMDEN, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MUNICIPALITY OF ATHENS, GREECE STOCKHOLM COUNTY COUNCIL, SWEDEN STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST TOTAL - UNSPECIFIED ACTIVITIES 76 666 172 071 CONTRIBUTIONS 2000-2001

10 000 6 000 2 976 10 000 6 000 10 000 4 848 10 000 10 000 6 000 10 000 9 980 9 000 5 000 8 984 17 500 20 000 6 000 9 399 6 000 10 000 15 000 9 970 9 557 9 995 10 000 6 000 28 869 5 000 76 667 10 000 26 613 10 000

5 000 10 000

10 000 9 977 10 000

6 656 27 280 ________________________________________________________________________________________ 533 657 199 351 733 008 441 006 292 002 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 166 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWITZERLAND - SUPPORT TO HEALTHY CITIES NETWORK COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EUROPEAN SUSTAINABLE CITIES CAMPAIGN - PROMOTION OF ENERGY EFFICIENT PERSONAL TRANSPORT IN A NETWORK OF EUROPEAN CITIES CONTRIBUTIONS 2000-2001

100 000

25 220

67 796 67 796 60 977 6 819 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) STOCKHOLM COUNTY COUNCIL, SWEDEN - HEALTHY CITIES IN THE BALTIC REGION

25 220 67 796 93 016 86 197 6 819 ________________________________________________________________________________________

7 363 7 363 (506) 7 869 ________________________________________________________________________________________ 32 583 167 796 200 379 185 691 14 688 ________________________________________________________________________________________ 32 583 701 453 199 351 933 387 626 697 306 690 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - URBAN HEALTH POLICIES (XX27)

QUALITY OF CARE AND TECHNOLOGIES (XX28) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNIVERSITY OF COPENHAGEN, DENMARK INTEREST 130 768 23 700 10 980 ________________________________________________________________________________________ 130 768 23 700 (51 156) 103 312 66 822 36 490 ________________________________________________________________________________________ (62 136)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - DIABETES CARE QUALITY NETWORK IN EUROPE INTERNATIONAL DIABETES FEDERATION - IMPLEMENTATION OF THE ST VINCENT DECLARATION ON DIABETES CARE AND RESEARCH IN EUROPE NORWEGIAN DIABETES ASSOCIATION, NORWAY - ST VINCENT DECLARATION DIABETES ACTION PROGRAMME IN NORWAY NOVO NORDISK A/S, DENMARK - DEVELOPMENT OF INDICATORS AND DATABASES FOR CONTINUOUS QUALITY OF CARE

11 402

100 037

25 000

125 037

106 524

18 513

10 000

4 493 18 000 22 493 8 466 14 027 ________________________________________________________________________________________ 115 932 53 000 168 932 136 392 32 540 ________________________________________________________________________________________ 246 700 76 700 (51 156) 272 244 203 214 69 030 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY OF CARE AND TECHNOLOGIES (XX28)

A55/25 Add. 1 Annex Page 167 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) PHARMACEUTICALS (XX29) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 80 000 2 560 ________________________________________________________________________________________ 82 560 82 560 80 000 2 560 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - RESTRUCTURING OF THE PHARMACEUTICAL SECTOR IN COUNTRIES OF CENTRAL AND EASTERN EUROPE NETHERLANDS - IMPROVING THE PRESCRIPTION AND USE OF MEDICINES: INSTRUMENTS FOR POLICY-MAKERS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT FOR PHARMACEUTICAL PROJECT IN GEORGIA

75 823

64 079

11 744

65 000

59 453

5 547

93 225 93 225 8 318 84 907 ________________________________________________________________________________________ 75 823 158 225 234 048 131 850 102 198 ________________________________________________________________________________________ 75 823 158 225 82 560 316 608 211 850 104 758 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PHARMACEUTICALS (XX29)

ENVIRONMENT AND HEALTH DEPARTMENT (XX30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 710 194 (351 168)

43 000 ________________________________________________________________________________________ 710 194 (308 168) 402 026 204 975 197 051 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EARLY WARNING FOR ENVIRONMENTAL RISKS

116 249 236 569 352 818 322 894 29 924 ________________________________________________________________________________________ 116 249 236 569 352 818 322 894 29 924 ________________________________________________________________________________________ 826 443 236 569 (308 168) 754 844 527 869 226 975 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ENVIRONMENT AND HEALTH DEPARTMENT (XX30)

ENVIRONMENT AND HEALTH PLANNING AND ECOLOGY (XX31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA UNILEVER RESEARCH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 13 504 87 018

21 739 24 200 ________________________________________________________________________________________ 35 243 111 218 146 461 52 660 93 801 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 168 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - TECHNICAL INFORMATION ON ENVIRONMENT AND HEALTH FRANCE - ENVIRONMENT AND HEALTH PLANNING AND ECOLOGY - IMPROVING ENVIRONMENTAL HEALTH CONTRIBUTIONS 2000-2001

24 862

28 739

84 460 84 460 84 460 ________________________________________________________________________________________ 84 460 28 739 113 199 113 199 ________________________________________________________________________________________

TOTAL - FRANCE NETHERLANDS - CRITERIA FOR THE DERIVATION OF TOXIC EQUIVALENCY FACTORS FOR DIOXIN-LIKE PCB'S, CONSULTATION (BILTHOVEN, NETHERLANDS, 15 - 17 DECEMBER 1993) SWITZERLAND - TECHNICAL INFORMATION ON ENVIRONMENT AND HEALTH UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ECONOMIC ASPECTS OF ENVIRONMENTAL HEALTH SERVICES - TECHNICAL PAMPHLETS ON HEALTH AND ENVIRONMENT

11 363

(2 929)

14 292

41 045

17 882

13 346

4 536

29 017 29 017 20 233 8 784 ________________________________________________________________________________________

TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ENVIRONMENT AND HEALTH PLANNING AND ECOLOGY EUROPEAN CROP PROTECTION ASSOCIATION, BELGIUM - TECHNICAL INFORMATION ON ENVIRONMENT AND HEALTH

46 899 46 899 33 579 13 320 ________________________________________________________________________________________

18 800

60 914 60 914 46 064 14 850 ________________________________________________________________________________________ 269 543 47 539 317 082 233 575 83 507 ________________________________________________________________________________________ 269 543 82 782 111 218 463 543 286 235 177 308 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ENVIRONMENT AND HEALTH PLANNING AND ECOLOGY (XX31)

ENVIRONMENT AND HEALTH POLICY (XX32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 13 780 ________________________________________________________________________________________ 13 780 13 780 13 780 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - IMPLEMENTATION OF NATIONAL ENVIRONMENT AND HEALTH ACTION PLANS IN CZECH REPUBLIC, ESTONIA, LITHUANIA, POLAND AND SLOVAKIA GERMANY - COLLABORATING CENTRES

713 190 40 990

669 914 35 185

43 276 5 805

A55/25 Add. 1 Annex Page 169 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) - ENVIRONMENT AND HEALTH POLICY - ENVIRONMENTAL HEALTH HAZARDS PUBLIC INFORMATION AND PARTICIPATION IN THE DECISION-MAKING PROCESS 36 527 36 527 36 527 CONTRIBUTIONS 2000-2001

23 439 23 439 23 439 ________________________________________________________________________________________ 23 439 790 707 814 146 765 065 49 081 ________________________________________________________________________________________ 23 439 790 707 13 780 827 926 765 065 62 861 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ENVIRONMENT AND HEALTH POLICY (XX32)

ENVIRONMENT AND HEALTH MANAGEMENT SUPPORT (XX33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 25 000 22 770 ________________________________________________________________________________________ 47 770 47 770 25 000 22 770 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - EUROPEAN PROGRAMME ON ENVIRONMENTAL HEALTH - INTEGRATION OF ENVIRONMENTAL HEALTH POLICIES INTO SUSTAINABLE DEVELOPMENT STRATEGIES OF ECONOMIC SECTORS

54 129

75 690 75 690 75 690 ________________________________________________________________________________________ 129 819 129 819 129 819 ________________________________________________________________________________________

TOTAL - GERMANY ITALY - EUROPEAN ENVIRONMENTAL HEALTH COMMITTEE SWITZERLAND - IMPLEMENTATION OF THE PROGRAMME ON ENVIRONMENT AND HEALTH - THYROID CANCER IN BELARUS AFTER THE CHERNOBYL ACCIDENT

133 322

83 914

49 408

56 547

49 800

6 747

58 981 58 981 46 732 12 249 ________________________________________________________________________________________ 115 528 115 528 96 532 18 996 ________________________________________________________________________________________ 1 382 1 382 1 382 ________________________________________________________________________________________ 246 729 133 322 380 051 311 647 68 404 ________________________________________________________________________________________ 246 729 133 322 47 770 427 821 336 647 91 174 ________________________________________________________________________________________

TOTAL - SWITZERLAND UNITED STATES OF AMERICA - ENVIRONMENT AND CHILD HEALTH

TOTAL - SPECIFIED ACTIVITIES TOTAL - ENVIRONMENT AND HEALTH MANAGEMENT SUPPORT (XX33)

MANAGEMENT SUPPORT AND SPANISH TOXIC OIL SYNDROME (XX34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES IRELAND INTEREST 20 672 1 100 ________________________________________________________________________________________ 20 672 1 100 21 772 6 412 15 360 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SPAIN - STUDY ON TOXIC OIL SYNDROME 1 218 758 1 288 674 107 270 2 614 702 1 629 415 985 287 ________________________________________________________________________________________ 1 218 758 1 288 674 107 270 2 614 702 1 629 415 985 287 ________________________________________________________________________________________ 1 218 758 1 309 346 108 370 2 636 474 1 635 827 1 000 647 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MANAGEMENT SUPPORT AND SPANISH TOXIC OIL SYNDROME (XX34)

A55/25 Add. 1 Annex Page 170 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) BILTHOVEN OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NETHERLANDS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND INTEREST 27 020 10 000 19 430 ________________________________________________________________________________________ 37 020 (7 590) 29 430 10 000 19 430 ________________________________________________________________________________________ (27 020) CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - NATIONAL ENVIRONMENTAL HEALTH ACTION PLAN IN HUNGARY AND LATVIA GERMANY - UPDATING OF AIR QUALITY GUIDELINES FOR EUROPE NETHERLANDS - ENVIRONMENTAL HEALTH IN BULGARIA - ENVIRONMENTAL HEALTH IN HUNGARY - ENVIRONMENTAL HEALTH IN ROMANIA - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, BILTHOVEN, NETHERLANDS - FEASIBILITY STUDY ON TRANSBOUNDARY ACTIVITIES IN ENVIRONMENT AND HEALTH: ASSESSMENT AND CAPACITY BUILDING IN COUNTRIES OF CENTRAL AND EASTERN EUROPE

47 588

34 848

12 740

29 358

27 520 1 091 28 073

12 314

39 834 1 091 28 073

36 990 1 091 28 073

2 844

1 045 337

260 050

76 000

1 381 387

1 140 266

241 121

22 779 22 779 22 779 ________________________________________________________________________________________ 1 124 800 272 364 76 000 1 473 164 1 229 199 243 965 ________________________________________________________________________________________

TOTAL - NETHERLANDS COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - AIR QUALITY GUIDELINES, PHASE III - UPDATING CONTRIBUTION FROM DIRECTORATE-GENERAL FOR ENVIRONMENT, NUCLEAR SAFETY AND CIVIL PROTECTION - BILTHOVEN OPERATIONAL DIVISION, ECEH - HEALTH IMPACT ASSESSMENT OF AIR POLLUTION IN SELECTED REGIONS IN EUROPE

33 820 23 353

25 999 23 353

7 821

39 173 39 173 24 126 15 047 ________________________________________________________________________________________ 1 274 739 295 717 76 000 1 646 456 1 366 883 279 573 ________________________________________________________________________________________ 1 274 739 332 737 68 410 1 675 886 1 376 883 299 003 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BILTHOVEN OPERATIONAL CENTRE, ECEH (XX35)

A55/25 Add. 1 Annex Page 171 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) ROME OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX36) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES GERMANY IRELAND ITALY NORWAY SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) WAGENINGEN UNIVERSITY, NETHERLANDS INTEREST 50 082 30 455 33 024 2 150 62 680 13 596 10 715 57 090 ________________________________________________________________________________________ 202 702 57 090 259 792 68 711 191 081 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - CHILDREN, ENVIRONMENT AND HEALTH - CLIMATE CHANGE - INTERNATIONAL INSTRUMENT FOR PREVENTION, REDUCTION AND CONTROL OF WATER-RELATED DISEASES - MONOGRAPH ON PROTECTION OF DRINKING WATER RESOURCES

43 578 43 147

15 183 41 729

28 395 1 418

49 430

33 388

16 042

30 958 30 958 30 958 ________________________________________________________________________________________ 49 430 117 683 167 113 121 258 45 855 ________________________________________________________________________________________

TOTAL - GERMANY ITALY - EARLY HUMAN HEALTH EFFECTS OF CLIMATE CHANGE AND STRATOSPHERIC OZONE DEPLETION - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, ROME - HEALTH AND ENVIRONMENT - RAPID ASSESSMENT OF ENVIRONMENTAL HEALTH RISKS

130 378 1 240 121 67 406 2 570 365 343 434 179 410

130 378 3 989 896 410 840

95 969 1 678 417 396 047

34 409 2 311 479 14 793

193 429 193 429 137 845 55 584 ________________________________________________________________________________________ 1 437 905 3 107 228 179 410 4 724 543 2 308 278 2 416 265 ________________________________________________________________________________________

TOTAL - ITALY LUXEMBOURG - MONITORING AND EARLY DIAGNOSIS OF THYROID CANCER IN CHILDREN AFTER THE CHERNOBYL ACCIDENT NETHERLANDS - INTERNATIONAL THYROID PROJECT SWITZERLAND - HEALTH IMPACT ASSESSMENT OF TRANSPORTATION POLICIES THROUGH WALKING AND CYCLING - IMPLEMENTATION OF THE EUROPEAN CHARTER ON ENVIRONMENT AND HEALTH

23 723 30 422

42 680

36 428

6 252

15 877 15 877 15 877 ________________________________________________________________________________________ 15 877 42 680 58 557 52 305 6 252 ________________________________________________________________________________________

TOTAL - SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CLIMATE CHANGE AND ADAPTATION STRATEGIES FOR HUMAN HEALTH IN EUROPE

133 290

30 102

103 188

A55/25 Add. 1 Annex Page 172 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) - INTEGRATED SOFTWARE FOR HEALTH, TRANSPORT EFFICIENCY AND ARTISTIC HERITAGE RECOVERY (ISHTAR) CONTRIBUTIONS 2000-2001

66 158 66 158 20 501 45 657 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) FARMINDUSTRIA, ITALY - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, ROME NUMARK ASSOCIATES INC, UNITED STATES OF AMERICA - SUMMARY OF STUDIES ON THE HEALTH EFFECTS OF THE CHERNOBYL ACCIDENT

199 448 199 448 50 603 148 845 ________________________________________________________________________________________

21 679

(773)

22 452

16 410 16 410 16 410 ________________________________________________________________________________________ 1 595 446 3 467 039 179 410 5 241 895 2 602 226 2 639 669 ________________________________________________________________________________________ 1 595 446 3 669 741 236 500 5 501 687 2 670 937 2 830 750 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ROME OPERATIONAL CENTRE, ECEH (XX36)

RADIATION EMERGENCY MEDICAL PREPAREDNESS AND ASSISTANCE NETWORK (REMPAN) (XX37) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 500 ________________________________________________________________________________________ 3 500 3 500 3 500 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - WHO PROJECT OFFICE ON NUCLEAR EMERGENCIES AND PUBLIC HEALTH, HELSINKI GERMANY - WHO PROJECT OFFICE ON NUCLEAR EMERGENCIES AND PUBLIC HEALTH, HELSINKI SWITZERLAND - NUCLEAR ACCIDENTS AND PUBLIC HEALTH

71 351

56 901

14 450

15 123

26 535

41 658

29 872

11 786

11 289 11 289 11 289 ________________________________________________________________________________________ 26 412 97 886 124 298 86 773 37 525 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - RADIATION EMERGENCY MEDICAL PREPAREDNESS AND ASSISTANCE NETWORK (REMPAN) (XX37)

26 412 97 886 3 500 127 798 86 773 41 025 ________________________________________________________________________________________

BONN OPERATIONAL CENTRE (XX39) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES GERMANY SWISS AGENCY FOR THE ENVIRONMENT, FORESTS AND LANDSCAPES, SWITZERLAND INTEREST 62 830

21 739 22 760 ________________________________________________________________________________________ 84 569 22 760 107 329 18 399 88 930 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 173 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, BONN COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - SYSTEMATIC REVIEW OF HEALTH ASPECTS OF AIR QUALITY CONTRIBUTIONS 2000-2001

1 373 193

841 361

531 832

451 791 451 791 451 791 ________________________________________________________________________________________ 1 824 984 1 824 984 841 361 983 623 ________________________________________________________________________________________ 1 909 553 22 760 1 932 313 859 760 1 072 553 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BONN OPERATIONAL CENTRE (XX39)

HEALTH PROMOTION AND DISEASE PREVENTION DEPARTMENT (XX40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 270 ________________________________________________________________________________________ 3 270 3 270 3 270 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - GOOD PRACTICE IN HEALTH, ENVIRONMENT AND SAFETY MANAGEMENT IN ENTERPRISES MEETING (TURKU, FINLAND 23-24 APRIL 2001) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TECHNICAL ASSISTANCE TO HEALTH PROMOTION CAPACITY BUILDING IN COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE NEWLY INDEPENDENT STATES

15 000

55 556 55 556 27 390 28 166 ________________________________________________________________________________________ 70 556 70 556 42 390 28 166 ________________________________________________________________________________________ 70 556 3 270 73 826 42 390 31 436 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION AND DISEASE PREVENTION DEPARTMENT (XX40)

CHRONIC DISEASES INCLUDING STROKE, HYPERTENSION, CARDIOVASCULAR (CINDI) (XX41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GENERALITAT DE CATALUNYA SANITAT, SPAIN INTEREST 6 000 4 020 ________________________________________________________________________________________ 6 000 37 042 43 042 3 723 39 319 ________________________________________________________________________________________ 33 022

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - COUNTRYWIDE INTEGRATED NONCOMMUNICABLE DISEASE INTERVENTION PROGRAMME ASSISTANCE TO CENTRAL AND EASTERN EUROPEAN PARTICIPATING COUNTRIES

8 954 8 954 8 954 ________________________________________________________________________________________ 8 954 8 954 8 954 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHRONIC DISEASES INCLUDING STROKE, HYPERTENSION, CARDIOVASCULAR (CINDI) (XX41)

8 954 6 000 37 042 51 996 3 723 48 273 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 174 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) HEALTH PROMOTION AND INVESTMENT FOR HEALTH, INCLUDING HEALTH PROMOTING SCHOOLS, EUROPEAN HEALTH PROMOTING COMMITTEE (XX42) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY SWEDEN INTEREST 36 647 20 368 29 590 ________________________________________________________________________________________ 57 015 46 161 103 176 22 232 80 944 ________________________________________________________________________________________ 16 571 CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - METHODS FOR EVALUATION OF HEALTH PROMOTION PROGRAMMES AND POLICIES FINLAND - REVIEW OF THE HEALTH PROMOTION POLICIES IN FINLAND SWITZERLAND - EUROPEAN NETWORK OF HEALTH PROMOTING SCHOOLS IN COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE NEWLY INDEPENDENT STATES - EUROPEAN NETWORK OF HEALTH-PROMOTING SCHOOLS - ROMANIA - AUDITING INVESTMENT FOR HEALTH OPPORTUNITIES

7 700

57 856

660 000 60 000

420 464 60 000

239 536

17 800 17 800 13 898 3 902 ________________________________________________________________________________________ 737 800 737 800 494 362 243 438 ________________________________________________________________________________________

TOTAL - SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EUROPEAN NETWORK OF HEALTH PROMOTING SCHOOLS - EUROPEAN NETWORK OF HEALTH-PROMOTING SCHOOLS CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS

135 969

64 047

71 922

85 959 161 286 247 245 247 245 ________________________________________________________________________________________

TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) GENERALITAT VALENCIANA, SPAIN - METHODOLOGY FOR HEALTH INVESTMENT AND PROMOTION JOHNSON & JOHNSON EUROPEAN PHILANTHROPY COMMITTEE, BELGIUM - EUROPEAN NETWORK OF HEALTH-PROMOTING SCHOOLS NIEDERSACHSEN, GERMANY - INVESTMENT INCENTIVES FOR WORKPLACE HEALTH PROMOTION REGIONE DEL VENETO, ITALY - INVESTMENT FOR HEALTH/VERONA INITIATIVE

85 959 297 255 383 214 311 292 71 922 ________________________________________________________________________________________

(1)

17 240

3 953

13 287

18 557

30 000

48 557

40 544

8 013

32 614 183 956 216 570 7 860 208 710 ________________________________________________________________________________________ 162 071 1 306 867 (1) 1 468 937 865 711 603 226 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION AND INVESTMENT FOR HEALTH, INCLUDING HEALTH PROMOTING SCHOOLS, EUROPEAN HEALTH PROMOTING COMMITTEE (XX42)

162 071 1 363 882 46 160 1 572 113 887 943 684 170 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 175 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) HEALTHY AGEING (XX43) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 1 380 ________________________________________________________________________________________ 1 380 1 380 1 380 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - THE MEASUREMENT OF QUALITY OF LIFE IN OLDER ADULTS AND ITS RELATIONSHIP TO HEALTHY AGEING

66 674 66 674 27 719 38 955 ________________________________________________________________________________________ 66 674 66 674 27 719 38 955 ________________________________________________________________________________________ 66 674 1 380 68 054 27 719 40 335 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTHY AGEING (XX43)

ALCOHOL, DRUGS AND TOBACCO, HEALTH IN PRISONS (XX44) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE GERMANY NORWAY SWITZERLAND GLAXO WELLCOME INC, UNITED STATES OF AMERICA PHARMACIA & UPJOHN AB, SWEDEN INTEREST 46 937 45 808 34 014 15 000 6 000 6 000 131 930 ________________________________________________________________________________________ 153 759 136 627 290 386 62 265 228 121 ________________________________________________________________________________________ 4 697

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - CONFERENCE ON YOUNG PEOPLE AND ALCOHOL, (STOCKHOLM, 19 - 21 FEBRUARY 2001) FRANCE - EPIDEMIOLOGY STUDY ON ALCOHOL IN EUROPE NETHERLANDS - ACTION PLAN FOR TOBACCO-FREE EUROPE - ALCOHOL AND THE YOUNG GENERATION, CONFERENCE (STOCKHOLM, 19 - 21 FEBRUARY 2001) - EUROPEAN ACTION PLAN ON ALCOHOL

23 188

69 995

7 769

62 226

119 165

93 710

25 455

19 313

84 272 79 659 163 931 46 888 117 043 ________________________________________________________________________________________ 222 750 79 659 302 409 159 911 142 498 ________________________________________________________________________________________

TOTAL - NETHERLANDS NORWAY - ALCOHOL AND THE YOUNG GENERATION, CONFERENCE (STOCKHOLM, 19 - 21 FEBRUARY 2001) SWEDEN - CONFERENCE ON YOUNG PEOPLE AND ALCOHOL (STOCKHOLM, 19 - 21 FEBRUARY 2001)

68 238

28 249

96 487

112 710

A55/25 Add. 1 Annex Page 176 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) SWITZERLAND - EUROPEAN ACTION PLAN ON ALCOHOL - WHO MINISTERIAL CONFERENCE FOR A TOBACCO-FREE EUROPE, (WARSAW, POLAND,27 - 29 JUNE 2001) 100 042 63 922 163 964 133 458 30 506 CONTRIBUTIONS 2000-2001

70 000 70 000 70 000 ________________________________________________________________________________________ 100 042 133 922 233 964 133 458 100 506 ________________________________________________________________________________________

TOTAL - SWITZERLAND GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - WHO PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE GLAXO WELLCOME, NETHERLANDS - EUROPEAN PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE GLAXO WELLCOME INC, UNITED STATES OF AMERICA - SMOKING CESSATION - TOBACCO-FREE INITIATIVE - WHO PARTNERSHIP PROJECT ON GLOBAL PUBLIC SERVICE ANNOUNCEMENT

250 000

43 263

206 737

59 797

500 000

559 797

540 083

19 714

26 717

376 024

402 741

394 556

8 185

100 000 100 000 100 000 ________________________________________________________________________________________

TOTAL - GLAXO WELLCOME INC, UNITED STATES OF AMERICA NOVARTIS CONSUMER HEALTH SA, SWITZERLAND - EUROPEAN PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE PHARMACIA & UPJOHN AB, SWEDEN - EUROPEAN PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE - TOBACCO-FREE INITIATIVE - WHO PARTNERSHIP PROJECT ON GLOBAL PUBLIC SERVICE ANNOUNCEMENT

26 717 476 024 502 741 494 556 8 185 ________________________________________________________________________________________

61 691

275 000

336 691

252 922

83 769

500 000

444 080

55 920

100 000 100 000 100 000 ________________________________________________________________________________________

TOTAL - PHARMACIA & UPJOHN AB, SWEDEN SMITHKLINE BEECHAM, UNITED STATES OF AMERICA - WHO PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE SMITHKLINE BEECHAM PHARMACEUTICALS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TOBACCO-FREE INITIATIVE - WHO PARTNERSHIP PROJECT ON GLOBAL PUBLIC SERVICE ANNOUNCEMENT

600 000 600 000 544 080 55 920 ________________________________________________________________________________________

250 000

228 731

21 269

100 000 100 000 100 000 ________________________________________________________________________________________ 539 235 2 898 747 3 437 982 2 737 158 700 824 ________________________________________________________________________________________ 539 235 3 052 506 136 627 3 728 368 2 799 423 928 945 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ALCOHOL, DRUGS AND TOBACCO, HEALTH IN PRISONS (XX44)

A55/25 Add. 1 Annex Page 177 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) NUTRITION, INCLUDING INFANT FEEDING (XX45) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 7 302 25 130 ________________________________________________________________________________________ 32 432 32 432 333 32 099 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - DEVELOPMENT OF FOOD AND NUTRITION POLICIES AND ACTION PLANS IN COUNTRIES OF CENTRAL AND EASTERN EUROPE IRELAND - FOOD AND NUTRITION POLICY AND ACTION PLAN FOR THE RUSSIAN FEDERATION NETHERLANDS - GUIDELINES FOR COMPLEMENTARY FEEDING AND CONTROL OF IRON DEFICIENCY IN THE CENTRAL ASIAN REPUBLICS NORWAY - HEALTHY NUTRITION FOR WOMEN AND CHILDREN IN THE BARENTS REGION, RUSSIAN FEDERATION - HEALTHY NUTRITION FOR WOMEN AND CHILDREN IN THE BARENTS REGION, RUSSIAN FEDERATION, PHASE II - HEALTHY NUTRITION FOR WOMEN AND CHILDREN IN THE BARENTS REGION, RUSSIAN FEDERATION, PHASE III - IMPLEMENTATION OF THE BABY-FRIENDLY HOSPITAL INITIATIVE IN NORTH-WESTERN RUSSIA - MOTHER- AND BABY-FRIENDLY HEALTH CARE SERVICES - NUTRITIONAL HEALTH OF YOUNG CHILDREN IN NORTH WEST RUSSIA - PHASE IV

52 746

16 084

36 662

11 514

126 688

25 571

17 099

42 670

118 427

118 426

44 335

32 240 30 923

(587)

32 827 30 923

57 566 57 566 3 887 53 679 ________________________________________________________________________________________ 88 734 237 427 326 161 208 731 117 430 ________________________________________________________________________________________

TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GUIDELINES ON COMPLEMENTARY FEEDING AND IRON DEFICIENCY

14 881 14 881 14 881 ________________________________________________________________________________________ 241 817 290 173 531 990 363 017 168 973 ________________________________________________________________________________________ 241 817 290 173 32 432 564 422 363 350 201 072 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION, INCLUDING INFANT FEEDING (XX45)

MENTAL HEALTH (XX46) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRIA GERMANY NORWAY SWEDEN INTEREST 36 527 30 000 34 443 18 490 ________________________________________________________________________________________ 100 970 26 289 127 259 76 609 50 650 ________________________________________________________________________________________ (5 725) 13 524

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 178 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - FUNDAMENTALS OF MENTAL HEALTH CLINICAL PRACTICE AND MULTIDISCIPLINARY TEAMWORK IN ALBANIA CONTRIBUTIONS 2000-2001

262 605 (262 605) ________________________________________________________________________________________ 262 605 (262 605) ________________________________________________________________________________________ 262 605 100 970 (236 316) 127 259 76 609 50 650 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH (XX46)

WOMEN'S AND REPRODUCTIVE HEALTH (XX47) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 4 410 ________________________________________________________________________________________ 4 410 4 410 4 410 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE 28 480 28 480 5 179 23 301

24 860 24 860 24 860 ________________________________________________________________________________________ 53 340 53 340 30 039 23 301 ________________________________________________________________________________________

TOTAL - SWEDEN REGIONE DEL VENETO, ITALY - SUPPORT TO CAPACITY BUILDING IN MOTHER AND CHILD CARE

133 427 133 427 33 136 100 291 ________________________________________________________________________________________ 133 427 53 340 186 767 63 175 123 592 ________________________________________________________________________________________ 133 427 57 750 191 177 63 175 128 002 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - WOMEN'S AND REPRODUCTIVE HEALTH (XX47)

CHILD HEALTH DEVELOPMENT (XX48) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY INTEREST 25 000 34 380 ________________________________________________________________________________________ 25 000 46 118 71 118 36 738 34 380 ________________________________________________________________________________________ 11 738

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - MATERNAL, INFANT AND CHILD HEALTH IN THE RUSSIAN FEDERATION ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - MATERNAL AND CHILD HEALTH IN TURKMENISTAN

409 836

89 262

499 098

340 240

158 858

50 000 50 000 50 000 ________________________________________________________________________________________ 409 836 139 262 549 098 390 240 158 858 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES

TOTAL - CHILD HEALTH DEVELOPMENT (XX48)

409 836 164 262 46 118 620 216 426 978 193 238 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 179 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) HEALTH POLICY AND SERVICES DEPARTMENT (XX50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ISRAEL CANTONE TICINO, SWITZERLAND COMMUNE OF FLANDERS, BELGIUM COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN COUNTY COUNCIL OF VAESTRA GOETALAND, SWEDEN COUNTY OF ROGALAND, NORWAY DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL GENERALITAT DE CATALUNYA SANITAT, SPAIN GENERALITAT VALENCIANA, SPAIN LANDES NORDRHEIN-WESTFALEN, GERMANY LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MERCK & CO INC, UNITED STATES OF AMERICA NORTH WEST (UK) REGIONAL HEALTH AUTHORITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND REGION OF CALTANISETTA, ITALY REGION OF HANNOVER, GERMANY REGIONE DEL VENETO, ITALY REGIONE EMILIA ROMAGNA, ITALY WELSH OFFICE HEALTH DEPARTMENT, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 564 477 12 000 12 000 12 000 6 000 12 000 12 000 12 000 18 000 6 000 12 000 (57 451) CONTRIBUTIONS 2000-2001

8 840 40 000

12 000 6 021 12 000 11 972 6 000

12 000 43 530 ________________________________________________________________________________________ 564 477 222 833 (13 921) 773 389 376 209 397 180 ________________________________________________________________________________________ 564 477 222 833 (13 921) 773 389 376 209 397 180 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH POLICY AND SERVICES DEPARTMENT (XX50)

COUNTRY HEALTH POLICIES AND EQUITY IN HEALTH (XX51) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES COUNCIL ON HEALTH RESEARCH FOR DEVELOPMENT (COHRED) INTEREST 20 000 7 100 ________________________________________________________________________________________ 20 000 7 100 27 100 20 000 7 100 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - HEALTH-FOR-ALL MANAGEMENT IN COUNTRIES WITH PLURALISTIC HEALTH SYSTEMS GERMANY - PLURALISTIC HEALTH CARE SYSTEMS, MEETINGS SWITZERLAND - DEVELOPMENT OF HEALTH POLICIES IN CENTRAL AND EASTERN EUROPE

3 446

30 819

(1)

30 818

22 333

A55/25 Add. 1 Annex Page 180 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EUROPEAN CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS CONTRIBUTIONS 2000-2001

73 322 73 322 55 084 18 238 ________________________________________________________________________________________ 129 920 (1) 129 919 111 681 18 238 ________________________________________________________________________________________ 129 920 20 000 7 099 157 019 131 681 25 338 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COUNTRY HEALTH POLICIES AND EQUITY IN HEALTH (XX51)

EUROPEAN CENTRE FOR HEALTH POLICY, BRUSSELS (XX52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES SWITZERLAND INTEREST 36 967 57 130 ________________________________________________________________________________________ 36 967 57 130 94 097 6 606 87 491 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS BELGIUM - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS - WHO CENTER FOR HEALTH POLICY (IN KIND - SUNDRY)

199 989

113 649

263 153

376 802

165 655

211 147

1 020 000 1 020 000 1 020 000 ________________________________________________________________________________________ 113 649 1 283 153 1 396 802 1 185 655 211 147 ________________________________________________________________________________________

TOTAL - BELGIUM FINLAND - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS - POLICY INTERVENTIONS TO PROMOTE EQUITY IN HEALTH

160 868

115 000

275 868

160 974

114 894

10 420 10 420 10 420 ________________________________________________________________________________________ 171 288 115 000 286 288 171 394 114 894 ________________________________________________________________________________________

TOTAL - FINLAND GERMANY - EUROPEAN CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) NETHERLANDS - EUROPEAN CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) - HEALTH-FOR-ALL MANAGEMENT IN COUNTRIES WITH PLURALISTIC HEALTH SYSTEMS

29 913

1 290

28 623

22 030

8 248

13 782

16 588 16 588 16 588 ________________________________________________________________________________________ 553 457 1 398 153 1 951 610 1 383 175 568 435 ________________________________________________________________________________________ 553 457 1 435 120 57 130 2 045 707 1 389 781 655 926 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EUROPEAN CENTRE FOR HEALTH POLICY, BRUSSELS (XX52)

A55/25 Add. 1 Annex Page 181 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) HEALTH CARE POLICIES AND SYSTEMS (XX53) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 10 070 ________________________________________________________________________________________ 10 070 10 070 10 070 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - STRENGTHENING OF PRIMARY HEALTH CARE IN THE NEWLY INDEPENDENT STATES OF CENTRAL ASIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STRENGTHENING HEALTH POLICY RESPONSE TO POVERTY

1 222 184

93 850

1 316 034

304 843

1 011 191

519 928 519 928 441 757 78 171 ________________________________________________________________________________________ 1 222 184 519 928 93 850 1 835 962 746 600 1 089 362 ________________________________________________________________________________________ 1 222 184 519 928 103 920 1 846 032 746 600 1 099 432 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH CARE POLICIES AND SYSTEMS (XX53)

HEALTH SERVICES MANAGEMENT (XX54) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MERCK SHARP & DOHME (EUROPE), INC., BELGIUM OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA INTEREST 30 000 22 600 3 020 ________________________________________________________________________________________ 52 600 3 020 55 620 28 190 27 430 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - SERVICE PACKAGES AND REIMBURSEMENT SCHEMES IN HEALTH INSURANCE SYSTEMS, MEETING (KIEL, GERMANY, 5 7 NOVEMBER 1998)

3 555 3 555 3 555 ________________________________________________________________________________________ 3 555 3 555 3 555 ________________________________________________________________________________________ 3 555 52 600 3 020 59 175 31 745 27 430 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SERVICES MANAGEMENT (XX54)

HEALTH SYSTEMS ANALYSIS AND TRAINING (XX56) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 63 310 ________________________________________________________________________________________ 63 310 63 310 63 310 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GREECE - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS NORWAY - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS SPAIN - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS

250 000

46 370

450 000

496 370

168 299

292 091

460 390

A55/25 Add. 1 Annex Page 182 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS ASTRAZENECA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SYSTEMS ANALYSIS AND TRAINING EUROPEAN INVESTMENT BANK, LUXEMBOURG - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS - SCHOLARSHIP FUNDING FOR THE POLICY-MAKERS OF CENTRAL AND EASTERN EUROPE CONTRIBUTIONS 2000-2001

11 142

47 619

58 761

8 000

427

7 573

28 360

300 000

328 360

20 000

500 000

520 000

143 078

376 922

49 975 49 975 40 879 9 096 ________________________________________________________________________________________

TOTAL - OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA WORLD BANK - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS

20 000 549 975 569 975 183 957 386 018 ________________________________________________________________________________________

7 574 150 000 157 574 157 574 ________________________________________________________________________________________ 281 745 2 047 685 2 329 430 1 935 839 393 591 ________________________________________________________________________________________ 281 745 2 047 685 63 310 2 392 740 1 935 839 456 901 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS ANALYSIS AND TRAINING (XX56)

EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX57) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 2 480 ________________________________________________________________________________________ 2 480 2 480 2 480 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GENERALITAT DE CATALUNYA SANITAT, SPAIN - PROJECT OFFICE FOR HEALTH SERVICES IN THE AUTONOMOUS COMMUNITY OF CATALUNYA - PROJECT OFFICE FOR HEALTH SERVICES IN THE AUTONOMOUS COMMUNITY OF CATALUNYA (WHO OFFICE FOR INTEGRATED HEALTH CARE SERVICES) (IN KIND SUNDRY)

636 172

1 398 878

113 400

2 148 450

605 336

1 543 114

625 000 625 000 625 000 ________________________________________________________________________________________

TOTAL - GENERALITAT DE CATALUNYA SANITAT, SPAIN REGIONAL GOVERNMENT OF LOMBARDIA, ITALY - HOME HEALTH CARE NETWORK

636 172 2 023 878 113 400 2 773 450 1 230 336 1 543 114 ________________________________________________________________________________________

25 163 25 163 25 163 ________________________________________________________________________________________ 661 335 2 023 878 113 400 2 798 613 1 230 336 1 568 277 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX57)

661 335 2 023 878 115 880 2 801 093 1 230 336 1 570 757 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 183 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) PRIMARY HEALTH CARE (XX58) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA INTEREST 77 400 3 740 ________________________________________________________________________________________ 77 400 3 740 81 140 77 400 3 740 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - INTEGRATED SYSTEM FOR ADVANCED PRIMARY CARE (ISAAC)

27 210 27 210 17 850 9 360 ________________________________________________________________________________________ 27 210 27 210 17 850 9 360 ________________________________________________________________________________________ 27 210 77 400 3 740 108 350 95 250 13 100 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PRIMARY HEALTH CARE (XX58)

NURSING AND MIDWIFERY (XX59) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FINLAND INTEREST 6 513 670 ________________________________________________________________________________________ 6 513 27 770 34 283 33 613 670 ________________________________________________________________________________________ 27 100

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDISH ASSOCIATION OF HEALTH PROFESSIONALS, SWEDEN - SIXTH MEETING OF GOVERNMENT CHIEF NURSES OF THE EUROPEAN REGION (STOCKHOLM, 20 - 21 NOVEMBER 1998)

4 015 4 015 4 015 ________________________________________________________________________________________ 4 015 4 015 4 015 ________________________________________________________________________________________ 4 015 6 513 27 770 38 298 37 628 670 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NURSING AND MIDWIFERY (XX59)

SURVEILLANCE AND ADVOCACY (XX61) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY INTEREST 8 094 24 810 ________________________________________________________________________________________ 8 094 102 700 110 794 85 984 24 810 ________________________________________________________________________________________ 77 890

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COMMUNICABLE DISEASE CONTROL IN THE EUROPEAN REGION - INTEGRATED SURVEILLANCE OF INFECTIOUS DISEASES

181 081

88 075

93 006

105 492 105 492 92 836 12 656 ________________________________________________________________________________________ 181 081 105 492 286 573 180 911 105 662 ________________________________________________________________________________________

TOTAL - FRANCE NORWAY - IMMUNIZATION PROGRAMME IN THE NEWLY INDEPENDENT STATES OF THE FORMER SOVIET UNION

5 591

A55/25 Add. 1 Annex Page 184 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) BRITISH MEDICAL ASSOCIATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ACUTE RESPIRATORY INFECTIONS IN CHILDREN IN THE RUSSIAN FEDERATION CONTRIBUTIONS 2000-2001

10 603 10 603 10 603 ________________________________________________________________________________________ 197 275 105 492 302 767 186 502 116 265 ________________________________________________________________________________________ 197 275 113 586 102 700 413 561 272 486 141 075 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SURVEILLANCE AND ADVOCACY (XX61)

TUBERCULOSIS (XX62) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES AUSTRIA SWEDEN INTEREST 27 783 42 112 1 100 ________________________________________________________________________________________ 69 895 (12 424) 57 471 48 032 9 439 ________________________________________________________________________________________ (13 524)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - SUPPORT TO NATIONAL PROGRAMMES ON TUBERCULOSIS UNITED STATES OF AMERICA - TUBERCULOSIS CONTROL IN UKRAINE - TUBERCULOSIS CONTROL, CENTRAL ASIA

105 492 321 000

93 154 383 140

12 338 (62 140)

84 000 84 000 90 629 (6 629) ________________________________________________________________________________________ 510 492 510 492 566 923 (56 431) ________________________________________________________________________________________ 580 387 (12 424) 567 963 614 955 (46 992) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS (XX62)

MALARIA (XX63) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 25 260 ________________________________________________________________________________________ 25 260 25 260 25 260 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ENTE NAZIONALE IDROCARBURE S.P.A., ITALY - MALARIA CONTROL PROGRAMME IN AZERBAIJAN

128 436 378 550 506 986 451 777 55 209 ________________________________________________________________________________________ 128 436 378 550 506 986 451 777 55 209 ________________________________________________________________________________________ 128 436 378 550 25 260 532 246 451 777 80 469 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA (XX63)

EXPANDED PROGRAMME ON IMMUNIZATION (XX64) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 20 000 19 280 ________________________________________________________________________________________ 39 280 39 280 (102) 39 382 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 185 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COMMUNICABLE DISEASES (REGIONAL ADVISER) - COMMUNICABLE DISEASES PREVENTABLE BY VACCINATION CONTRIBUTIONS 2000-2001

13 215

135 135 135 135 47 528 87 607 ________________________________________________________________________________________ 148 350 148 350 60 743 87 607 ________________________________________________________________________________________ 98 279 98 279 76 372 21 907 ________________________________________________________________________________________ 148 350 98 279 246 629 137 115 109 514 ________________________________________________________________________________________ 148 350 98 279 39 280 285 909 137 013 148 896 ________________________________________________________________________________________

TOTAL - FRANCE MERCEDES-BENZ ITALIA, ITALY - VACCINATION PROGRAMME

TOTAL - SPECIFIED ACTIVITIES TOTAL - EXPANDED PROGRAMME ON IMMUNIZATION (XX64)

ERADICATION OF POLIOMYELITIS (XX65) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 113 780 (99 020)

15 850 ________________________________________________________________________________________ 113 780 (83 170) 30 610 30 610 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - ERADICATION OF POLIOMYELITIS (IN SERVICES - EXPERTS) ROTARY INTERNATIONAL - POLIOMYELITIS ERADICATION IN THE EUROPEAN REGION - POLIOMYELITIS ERADICATION IN THE EUROPEAN REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE EUROPEAN REGION, PHASE II - POLIOMYELITIS PLUS PARTNERS PROJECT FOR TAJIKISTAN, UZBEKISTAN, TURKMENISTAN

458 001

43 940 262 500

129 400

161 885 161 885 161 885 ________________________________________________________________________________________ 43 940 1 011 786 1 055 726 926 326 129 400 ________________________________________________________________________________________ 157 720 1 011 786 (83 170) 1 086 336 926 326 160 010 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - ERADICATION OF POLIOMYELITIS (XX65)

HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES (XX66) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA INTEREST 54 970 100 000 34 430 ________________________________________________________________________________________ 154 970 54 739 209 709 108 911 100 798 ________________________________________________________________________________________ 20 309

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 186 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - HIV/AIDS PREVENTION IN NORTHWEST RUSSIA (CARELIA) NETHERLANDS - HIV-AIDS ACTIVITIES IN CENTRAL AND EASTERN EUROPE SWEDEN - SWEDISH EXPERTISE SWITZERLAND - GPA SPECIAL PROJECT IMPLEMENTATION OF THE RIGA INITIATIVE: HIV/AIDS IN LOW-PREVALENCE COUNTRIES OF CENTRAL AND EASTERN EUROPE - HIV/AIDS IN LOW-PREVALENCE COUNTRIES OF CENTRAL AND EASTERN EUROPE CONTRIBUTIONS 2000-2001

150 353

136 190

14 163

23 891 32 036

8 140

15 751 32 036

32 916

23 078

9 838

9 779 9 779 9 779 ________________________________________________________________________________________ 42 695 42 695 32 857 9 838 ________________________________________________________________________________________

TOTAL - SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TASK FORCE FOR THE URGENT RESPONSE TO SEXUALLY TRANSMITTED DISEASE EPIDEMICS IN EASTERN EUROPE AND CENTRAL ASIA UNITED STATES OF AMERICA - SEXUALLY TRANSMITTED DISEASES TASK FORCE FOR EASTERN EUROPE AND CENTRAL ASIA - SEXUALLY TRANSMITTED INFECTIONS TASK FORCE

147 004

112 103

259 107

119 923

139 184

16 085

34 000

50 085

64 471

(14 386)

72 000 72 000 92 918 (20 918) ________________________________________________________________________________________ 16 085 106 000 122 085 157 389 (35 304) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - SEXUALLY TRANSMITTED INFECTIONS CONTROL IN THE RUSSIAN FEDERATION UNAIDS - FINANCIAL SUPPORT BELARUS - PREVENTION AND CARE - PROVISION OF MEDICAL CARE AND INFORMATION ON HIV/STI PREVENTION FOR SEX WORKERS AND ITS USE AS MODEL FOR PUBLIC STI SERVICES PROVISION OF MEDICAL CARE FOR THIS PARTICULAR VUNERABLE GROUP

26 338 13 000 34 400

26 338 5 486 30 622 7 514 3 778

65 337 65 337 8 869 56 468 ________________________________________________________________________________________ 256 013 481 193 32 036 769 242 525 814 243 428 ________________________________________________________________________________________ 256 013 636 163 86 775 978 951 634 725 344 226 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES (XX66)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR EUROPE

14 595 409 25 484 056 1 339 456 41 418 921 27 842 903 13 576 018 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 187 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN REGIONAL LEVEL: (XY00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 12 120 ________________________________________________________________________________________ 12 120 12 120 12 120 ________________________________________________________________________________________ 12 120 12 120 12 120 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XY00)

EMERGENCY AND HUMANITARIAN ACTION (XY01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CONSOLIDATED CONTRACTORS COMPANY OIL & GAS SAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 27 623

20 000 19 100 ________________________________________________________________________________________ 27 623 20 000 19 100 66 723 42 635 24 088 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - RIFT VALLEY FEVER IN YEMEN FINLAND - HEALTH EMERGENCY PROGRAMMES IN SUDAN NORWAY - EMERGENCY APPEAL FOR POLIOMYELITIS ERADICATION IN AFGHANISTAN SWEDEN - SUPPORT TO THE CONTROL OF MAJOR COMMUNICABLE DISEASES IN SOMALIA AFRICAN DEVELOPMENT BANK GROUP - EMERGENCY RELIEF ASSISTANCE, SUDAN ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - PROVISION OF EMERGENCY MEDICAL SERVICES IN JORDAN AND QATAR - SUDAN FLOOD RELIEF 19 608 19 608 8 148 11 460

5 814

41 745

(7 490)

49 235

72 730

(72 730)

190 705

134 147

56 558

40 755

28 710

12 045

25 000 25 000 25 000 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) UNHCR - REHABILITATION OF SHINKAI DISTRICT HOSPITAL, KABUL, AFGHANISTAN

65 755 65 755 28 710 37 045 ________________________________________________________________________________________

17 376 17 376 17 376 ________________________________________________________________________________________ 394 125 19 608 (72 730) 341 003 186 705 154 298 ________________________________________________________________________________________ 421 748 39 608 (53 630) 407 726 229 340 178 386 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XY01)

A55/25 Add. 1 Annex Page 188 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) RESEARCH POLICY AND COOPERATION (XY04) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES COUNCIL ON HEALTH RESEARCH FOR DEVELOPMENT (COHRED) INTEREST 20 000 2 670 ________________________________________________________________________________________ 20 000 2 670 22 670 20 000 2 670 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - HEALTH RESEARCH, RESEARCH TRAINING AND OTHER HEALTH-RELATED ACTIVITIES, MOROCCO

22 600 22 600 22 600 ________________________________________________________________________________________ 22 600 22 600 22 600 ________________________________________________________________________________________ 22 600 20 000 2 670 45 270 20 000 25 270 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND COOPERATION (XY04)

HEALTH SYSTEMS (XY11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 153 200 757 22 070 ________________________________________________________________________________________ 153 200 757 22 068 176 025 17 727 158 298 ________________________________________________________________________________________ (2)

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - BASIC MINIMUM NEEDS PROJECT INCOME GENERATION SCHEME IN SOMALIA LIBYAN ARAB JAMAHIRIYA - PURCHASE OF LAND CRUISERS TO BE DONATED TO YEMEN MINISTRY OF HEALTH (HEALTH INSTITUTE, SANA'A) NORWAY - TRAINING OF PRIMARY HEALTH CARE WORKERS IN SOUTHERN SUDAN ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT - TRAINING OF TEACHERS AND TRAINERS, INSTITUTE OF HEALTH MANPOWER DEVELOPMENT, ADEN ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - DEVELOPMENT OF ARABIC TEACHING/LEARNING MATERIALS - EQUIPPING THE ISLAMIC CHARITY HOSPITAL, TRIPOLI, LEBANON

28 000

5 033

(1)

2 458

89 732

1 136

88 596

268 90 000 90 268 86 541 3 727 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) ELRAHMA CHARITY TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUSTAINABLE PRIMARY HEALTH CARE (PHC) & BASIC DEVELOPMENT NEEDS (BDN) FOR TWO DISTRICTS

90 000 90 000 180 000 87 677 92 323 ________________________________________________________________________________________

17 125

A55/25 Add. 1 Annex Page 189 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) - ASSISTANCE TO SOMALIA UNICEF - PRODUCTION OF FILMS AND AUDIOVISUAL TEACHING/LEARNING MATERIALS ON PRIMARY HEALTH CARE CONTRIBUTIONS 2000-2001

1 532

26 115 26 115 26 115 ________________________________________________________________________________________ 153 137 107 125 1 260 263 96 700 163 563 ________________________________________________________________________________________ 306 337 107 882 22 069 436 288 114 427 321 861 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS (XY11)

BLOOD SAFETY AND CLINICAL TECHNOLOGY (XY15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 1 090 ________________________________________________________________________________________ 1 090 1 090 1 090 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BOEHRINGER MANNHEIM GMBH, GERMANY - QUALITY ASSURANCE IN CLINICAL LABORATORIES, CONFERENCE (AMMAN, MARCH/APRIL 1993)

10 999 10 999 10 999 ________________________________________________________________________________________ 10 999 10 999 10 999 ________________________________________________________________________________________ 10 999 1 090 12 089 12 089 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XY15)

NONCOMMUNICABLE DISEASES (XY21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 940 ________________________________________________________________________________________ 940 940 940 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SAUDI EYE FOUNDATION, SAUDI ARABIA - PREVENTION OF BLINDNESS IN THE EASTERN MEDITERRANEAN REGION (MEDICAL OFFICER)

10 162 10 162 10 162 ________________________________________________________________________________________ 10 162 10 162 10 162 ________________________________________________________________________________________ 10 162 940 11 102 10 162 940 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XY21)

REPRODUCTIVE HEALTH AND RESEARCH (XY23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 5 210 ________________________________________________________________________________________ 5 210 5 210 5 210 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - FAMILY PLANNING SERVICES IN BAHRAIN

4 211

(4 211)

A55/25 Add. 1 Annex Page 190 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MOTHER AND CHILD HEALTH CARE/PLANNED PARENTHOOD PROJECT, YEMEN CONTRIBUTIONS 2000-2001

50 549 50 549 (92) 50 641 ________________________________________________________________________________________ 54 760 (4 211) 50 549 (92) 50 641 ________________________________________________________________________________________ 54 760 999 55 759 (92) 55 851 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XY23)

NUTRITION FOR HEALTH AND DEVELOPMENT (XY25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 82 330 ________________________________________________________________________________________ 82 330 82 330 82 330 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - CAPACITY BUILDING FOR NUTRITION IN COUNTRIES OF THE EASTERN MEDITERRANEAN REGION UNITED STATES OF AMERICA - PREVENTION AND CONTROL OF MICRONUTRIENT MALNUTRITION ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - REGIONAL INITIATIVE FOR IMPROVEMENT OF HEALTH TRAINING ON FOOD IRRADIATION PRACTICES - TRAINING ON IMPLEMENTATION OF HAZARD ANALYSIS CRITICAL CONTROL POINT (HACCP) SYSTEM FOR FOOD SAFETY IN TEN COUNTRIES

253 981

41 152

295 133

253 186

41 947

299 959

186 673

113 286

37 500

4 294

33 206

40 000 40 000 8 762 31 238 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - INTER-COUNTRY OIL WORKSHOP AND SEMINAR ON FLOUR MILLING FORTIFICATION - NATIONAL SCALE FLOUR FORTIFICATION PROJECTS IN THE EASTERN MEDITERRANEAN AND NORTH AFRICA

77 500 77 500 13 056 64 444 ________________________________________________________________________________________

76 282

915 297 42 001 957 298 837 707 119 591 ________________________________________________________________________________________ 1 169 278 536 894 1 706 172 1 290 622 415 550 ________________________________________________________________________________________ 1 169 278 536 894 82 330 1 788 502 1 290 622 497 880 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XY25)

PROTECTION OF THE HUMAN ENVIRONMENT (XY26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNEP INTEREST 10 000 14 930 ________________________________________________________________________________________ 10 000 14 930 24 930 10 001 14 929 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 191 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES KUWAIT - BLUE NILE HEALTH PROJECT IN SUDAN ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT - WASTE WATER MANAGEMENT AND REUSE IN ARAB COUNTRIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - CAPACITY BUILDING THROUGH RAISING AWARENESS IN HEALTH AND ENVIRONMENT IN TEN EASTERN MEDITERRANEAN COUNTRIES - CENTRE FOR ENVIRONMENTAL HEALTH ACTIVITIES, AMMAN - PHASE II - CONTROL OF DRINKING-WATER QUALITY AND WOMEN'S ROLE IN SANITATION IN TWELVE EASTERN MEDITERRANEAN COUNTRIES - DEVELOPMENT OF CHEMICAL SAFETY PROGRAMME IN SEVEN EASTERN MEDITERRANEAN COUNTRIES - ENVIRONMENTAL PROTECTION FOR HEALTH AND DEVELOPMENT IN FOURTEEN EASTERN MEDITERRANEAN COUNTRIES - ENVIRONMENTAL PROTECTION FOR HEALTH AND DEVELOPMENT IN KUWAIT - HEALTHY CITIES PROJECT - ARAB GULF STATES - HEALTHY VILLAGE PROJECT FOR IMPROVEMENT OF WOMEN'S AND CHILDREN'S HEALTH IN TEN EASTERN MEDITERRANEAN COUNTRIES - ROLE OF COMMUNITIES AND NGOS IN AWARENESS RAISING AND HYGIENE EDUCATION IN HEALTH FRIENDLY MANAGEMENT OF SOLID WASTE IN NINE COUNTRIES - SOUTH LEBANON PERSONNEL TRAINING CENTER/LEBANON - STRENGTHENING COUNTRY CAPABILITY IN ENVIRONMENTAL HEALTH IMPACT - STRENGTHENING NATIONAL ENVIRONMENTAL HEALTH MANAGEMENT INFORMATION SYSTEMS IN TEN EASTERN MEDITERRANEAN COUNTRIES - TRAINING ON MEANS TO PROTECT THE ENVIRONMENT FROM DISEASE VECTORS IN SIXTEEN EASTERN MEDITERRANEAN COUNTRIES - TRAINING RELATING TO HEALTH AND ENVIRONMENT WITH SPECIAL REFERENCE TO MOTHERS AND CHILDREN - WATER SUPPLY AND SANITATION PROGRAMME IN FIFTEEN ARAB COUNTRIES CONTRIBUTIONS 2000-2001

16 722

53 566

162 760

216 326

61 042

155 284

8 313 9 099

30 000

38 313 9 099

2 027 5 034

36 286 4 065

22 186

35 000

57 186

23 200

33 986

35 000

72 309

40 000

112 309

36 270

76 039

45 378

10 000 75 000

55 378 75 000

21 933 17 344

33 445 57 656

33 828

20 000

53 828

27 727

26 101

30 000 100 000

1 098

28 902 100 000

30 000

35 000

70 000

54 924

15 076

34 112

34 085

47 917

28 682

19 235

40 000 40 000 80 000 5 151 74 849 ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) ROBENS INSTITUTE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL ENVIRONMENT MONITORING SYSTEM, REGIONAL TRAINING COURSE ON WATER QUALITY MONITORING (AMMAN, 28 MAY 8 JUNE 1994)

383 142 380 000 65 000 828 142 257 475 570 667 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 192 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) UNHCR - WATER SUPPLY PROJECT IN FAIZABAD, AFGHANISTAN WORLD FOOD PROGRAMME - DEMONSTRATION PROJECT IN KANDAHAR (IN KIND - SUNDRY) - PROTECTION OF HUMAN ENVIRONMENT (FAIZABAD WATER SUPPLY NETWORK IN AFGHANISTAN (IN KIND - SUNDRY) CONTRIBUTIONS 2000-2001

22 434

5 650

16 784

11 100

10 749 10 749 10 749 ________________________________________________________________________________________ 475 865 564 609 65 000 1 105 474 362 739 742 735 ________________________________________________________________________________________ 475 865 574 609 79 930 1 130 404 372 740 757 664 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROTECTION OF THE HUMAN ENVIRONMENT (XY26)

HEALTH PROMOTION (XY27) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - HEALTH AND ENVIRONMENT EDUCATION IN LEBANON

45 000 45 000 45 000 ________________________________________________________________________________________ 45 000 45 000 45 000 ________________________________________________________________________________________ 45 000 45 000 45 000 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XY27)

COMMUNICABLE DISEASE SURVEILLANCE (XY31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED STATES OF AMERICA INTEREST 30 000 1 890 ________________________________________________________________________________________ 30 000 1 890 31 890 31 890 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - EMERGENCY ASSISTANCE FOR MENINGITIS EPIDEMIC AND MALARIA CONTROL IN SUDAN - EXPANDED PROGRAMME ON IMMUNIZATION IN THE EASTERN MEDITERRANEAN REGION

90 000

37 949 (37 949) ________________________________________________________________________________________

TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) UNDP - EPIDEMIOLOGICAL SURVEILLANCE OF COMMUNICABLE DISEASES IN AREAS AFFECTED BY FLOODS AND RAINS IN YEMEN UNFPA - MALARIA EPIDEMIC CONTROL, YEMEN

37 949 90 000 (37 949) 90 000 90 000 ________________________________________________________________________________________

6 641

4 393 4 393 4 393 ________________________________________________________________________________________ 48 983 90 000 (37 949) 101 034 11 034 90 000 ________________________________________________________________________________________ 48 983 120 000 (36 059) 132 924 11 034 121 890 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE (XY31)

A55/25 Add. 1 Annex Page 193 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) PREVENTION AND CONTROL OF COMMUNICABLE DISEASES (XY32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 2 560 ________________________________________________________________________________________ 2 560 2 560 2 560 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LIBYAN ARAB JAMAHIRIYA - EMERGENCY CHOLERA EPIDEMIC IN DJIBOUTI NETHERLANDS - TUBERCULOSIS CONTROL PROGRAMMES IN THE EASTERN MEDITERRANEAN, MEETING (CAIRO, SEPTEMBER 1998) NORWAY - CHOLERA EPIDEMIC IN AFGHANISTAN

11 641

10 866

775

(1)

3 330 3 330 1 018 2 312 ________________________________________________________________________________________ 14 970 1 14 971 11 884 3 087 ________________________________________________________________________________________ 14 970 2 561 17 531 11 884 5 647 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PREVENTION AND CONTROL OF COMMUNICABLE DISEASES (XY32)

HIV/AIDS (XY35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 3 600 ________________________________________________________________________________________ 3 600 3 600 3 600 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - ACCELERATING HIV/AIDS PREVENTION AMONG DRUG USERS IN THE ISLAMIC REPUBLIC OF IRAN - COMPREHENSIVE ASSESSMENT OF THE HIV/AIDS SITUATION AND RESPONSE IN EGYPT - DEVELOPMENT OF COMMUNITY-BASED HIV/AIDS EDUCATION AND COMMUNICATION FOR YOUTHS RESIDING IN SLUM AREAS OF DAMASCUS, SYRIA - HIV AND STD PREVENTION FOR YOUNG PEOPLE IN JORDAN - HIV/AIDS AND STI PREVENTION THROUGH PEER EDUCATION AMONG YOUNG PEOPLE IN THE SULTANATE OF OMAN

77 910

29 800

1 687

28 113

70 000 60 000

62 962 3 396

7 038 56 604

50 000 50 000 2 264 47 736 ________________________________________________________________________________________ 287 710 287 710 70 309 217 401 ________________________________________________________________________________________ 287 710 3 600 291 310 70 309 221 001 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XY35)

POLIOMYELITIS ERADICATION (XY40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 215 810 ________________________________________________________________________________________ 215 810 215 810 215 810 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

A55/25 Add. 1 Annex Page 194 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES OMAN - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) ROTARY INTERNATIONAL - ACUTE FLACCID PARALYSIS SURVEILLANCE ACTIVITIES AND OPERATIONAL SUPPORT FOR SUPPLEMENTARY IMMUNIZATION ACTIVITIES IN PAKISTAN - ACUTE FLACCID PARALYSIS SURVEILLANCE ACTIVITIES IN AFGHANISTAN - ACUTE FLACCID PARALYSIS SURVEILLANCE ACTIVITIES IN SOUTH SUDAN - ERADICATION OF POLIOMYELITIS STRENGTHENING THE COLD CHAIN IN SOMALIA - NATIONAL IMMUNIZATION DAYS AND SURVEILLANCE ACTIVITIES IN SOMALIA - POLIOMYELITIS ERADICATION IN PAKISTAN - POLIOMYELITIS ERADICATION IN SOMALIA - POLIOMYELITIS ERADICATION IN SUDAN - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE II - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE III - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE IV - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE IX - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE V - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE VI - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE VII - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE VIII 565 000 1 080 303 035 (13 188) CONTRIBUTIONS 2000-2001

100 000

1 519 985

630 000

225 750

200 000

246 380

85 237

161 143

195 572

195 572 565 000 (12 108) 303 035

263 110

(426 429)

(163 319)

(157 754)

(5 565)

20 936

(40 068)

(19 132)

(18 705)

(427)

198 882

(474 087)

(275 205)

(300 169)

24 964

188 746

313 000

(277 608)

224 138

174 405

49 733

3 331 000

522 986

504 857

18 129

1 417 500

83 500

1 501 000

1 396 792

104 208

3 700 000

149 240

3 849 240

3 700 000

149 240

1 291 350 1 291 350 23 617 1 267 733 ________________________________________________________________________________________ 2 063 775 11 879 187 292 710 14 235 672 9 035 514 5 200 158 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES

TOTAL - POLIOMYELITIS ERADICATION (XY40)

2 063 775 11 879 187 508 520 14 451 482 9 035 514 5 415 968 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN

4 599 477 13 610 890 627 140 18 837 507 11 210 940 7 626 567 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 195 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC REGIONAL LEVEL: (XZ00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS INTEREST 988 12 330 ________________________________________________________________________________________ 988 12 330 13 318 332 12 986 ________________________________________________________________________________________ 988 12 330 13 318 332 12 986 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XZ00)

COMBATING COMMUNICABLE DISEASES (XZ10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 342 120 ________________________________________________________________________________________ 342 120 342 120 342 120 ________________________________________________________________________________________ 342 120 342 120 342 120 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMBATING COMMUNICABLE DISEASES (XZ10)

EXPANDED PROGRAMME ON IMMUNIZATION (XZ11) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - EXPANDED PROGRAMME ON IMMUNIZATION IN CAMBODIA, PHASE I - EXPANDED PROGRAMME ON IMMUNIZATION IN CAMBODIA, PHASE II - EXPANDED PROGRAMME ON IMMUNIZATION IN LAO PEOPLE'S DEMOCRATIC REPUBLIC - EXPANDED PROGRAMME ON IMMUNIZATION IN PACIFIC ISLAND COUNTRIES - EXPANDED PROGRAMME ON IMMUNIZATION IN THE WESTERN PACIFIC REGION - EXPANDED PROGRAMME ON IMMUNIZATION IN THE WESTERN PACIFIC REGION (MEDICAL OFFICER) - EXPANDED PROGRAMME ON IMMUNIZATION IN THE WESTERN PACIFIC REGION, PHASE II - NEONATAL TETANUS ELIMINATION AND SAFE IMMUNIZATION INJECTIONS PROJECT, CHINA

224 622

208 400

433 022

559 925

(126 903)

129 750

2 543

127 207

164 000

117 320

281 320

278 446

2 874

93 870

245 314

341 160

586 474

586 473

71 218

51 094

20 124

855 231

92 800

762 431

654 111 1 187 276 129 580 1 970 967 805 606 1 165 361 ________________________________________________________________________________________ 1 359 265 2 933 007 129 580 4 421 852 2 376 887 2 044 965 ________________________________________________________________________________________

TOTAL - AUSTRALIA JAPAN - EXPANDING IMMUNIZATION IN THE WESTERN PACIFIC REGION LUXEMBOURG - COLD CHAIN AND SAFE INJECTIONS IN TIBET AUTONOMOUS REGION - EXPANDED PROGRAMME ON IMMUNIZATION, QINGHAI PROVINCE, CHINA TOTAL - LUXEMBOURG ROTARY INTERNATIONAL - RAPID RESPONSE GRANT - CHINA TOTAL - SPECIFIED ACTIVITIES TOTAL - EXPANDED PROGRAMME ON IMMUNIZATION (XZ11)

200 000

192 097

7 903

32 460

29 342

3 118

245 184 245 184 59 852 185 332 ________________________________________________________________________________________ 32 460 245 184 277 644 89 194 188 450 ________________________________________________________________________________________ 360 000 360 000 358 461 1 539 ________________________________________________________________________________________ 1 591 725 3 178 191 489 580 5 259 496 3 016 639 2 242 857 ________________________________________________________________________________________ 1 591 725 3 178 191 489 580 5 259 496 3 016 639 2 242 857 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 196 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) MALARIA CONTROL (XZ1201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 1 000 ________________________________________________________________________________________ 1 000 1 000 1 000 ________________________________________________________________________________________ CONTRIBUTIONS 2000-2001

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - CONTROL OF MALARIA OUTBREAKS IN THE HIGHLANDS OF PAPUA NEW GUINEA - MALARIA AND OTHER VECTOR-BORNE AND PARASITIC DISEASES

105 001

(90 647)

14 354

6 866

7 488

260 000 260 000 235 923 24 077 ________________________________________________________________________________________ 365 001 (90 647) 274 354 242 789 31 565 ________________________________________________________________________________________ 283 000 283 000 297 491 (14 491)

TOTAL - JAPAN UNITED STATES OF AMERICA - DENGUE CONTROL, CAMBODIA - MALARIA CONTROL, ASIA AND NEAR EAST

50 000 50 000 50 000 ________________________________________________________________________________________ 333 000 333 000 347 491 (14 491) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MALARIA CONTROL IN CAMBODIA, LAO PEOPLE'S DEMOCRATIC REPUBLIC AND VIET NAM

1 206 170 068 171 274 66 071 105 203 ________________________________________________________________________________________ 366 207 503 068 (90 647) 778 628 656 351 122 277 ________________________________________________________________________________________ 366 207 504 068 (90 647) 779 628 657 351 122 277 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA CONTROL (XZ1201)

CONTROL OF OTHER PARASITIC DISEASES (XZ1202) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - INTESTINAL PARASITIC DISEASE CONTROL IN LAOS SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - SCHISTOSOMIASIS AND INTESTINAL HELMINTHIASIS CONTROL IN CAMBODIA

113 000

47 461

65 539

45 400 33 335 78 735 61 863 16 872 ________________________________________________________________________________________ 45 400 146 335 191 735 109 324 82 411 ________________________________________________________________________________________ 45 400 146 335 191 735 109 324 82 411 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CONTROL OF OTHER PARASITIC DISEASES (XZ1202)

LEPROSY CONTROL (XZ1301) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES PACIFIC LEPROSY FOUNDATION, NEW ZEALAND - LEPROSY ELIMINATION IN THE SOUTH PACIFIC

22 786 42 944 (6 790) 58 940 42 709 16 231 ________________________________________________________________________________________ 22 786 42 944 (6 790) 58 940 42 709 16 231 ________________________________________________________________________________________ 22 786 42 944 (6 790) 58 940 42 709 16 231 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - LEPROSY CONTROL (XZ1301)

A55/25 Add. 1 Annex Page 197 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) TUBERCULOSIS CONTROL (XZ1302) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - STOP TUBERCULOSIS IN THE WESTERN PACIFIC REGION - TUBERCULOSIS CONTROL, ASIA-PACIFIC TRAINING WORKSHOP (SYDNEY, AUSTRALIA, 3 - 7 FEBRUARY 1997) CONTRIBUTIONS 2000-2001

343 880

87 848

256 032

7 545 7 545 5 842 1 703 ________________________________________________________________________________________ 7 545 343 880 351 425 93 690 257 735 ________________________________________________________________________________________

TOTAL - AUSTRALIA JAPAN - STOP TUBERCULOSIS IN THE WESTERN PACIFIC REGION UNITED STATES OF AMERICA - TUBERCULOSIS CONTROL, ASIA AND NEAR EAST

800 000

304 481

495 519

152 000 152 000 152 768 (768) ________________________________________________________________________________________ 807 545 495 880 1 303 425 550 939 752 486 ________________________________________________________________________________________ 807 545 495 880 1 303 425 550 939 752 486 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS CONTROL (XZ1302)

SEXUALLY TRANSMITTED INFECTIONS (INCLUDING HIV/AIDS) (XZ14) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - AIDS PREVENTION ACTIVITIES IN THE SOUTH PACIFIC - DEVELOPMENT OF THE PHILIPPINES NATIONAL HIV/AIDS STRATEGY - HEALTH EDUCATION STRATEGY TO PREVENT HIV TRANSMISSION, CHINA - MODEL COMMUNITY HEALTH/SEXUALLY TRANSMITTED DISEASE FACILITIES IN COMMERCIAL SEX AREAS IN THE PHILIPPINES

1 431 37 701

(1)

1 432 37 701

2 527

43 500 43 500 8 249 35 251 ________________________________________________________________________________________ 85 159 85 159 10 775 74 384 ________________________________________________________________________________________

TOTAL - AUSTRALIA FRANCE - COMMUNICABLE DISEASE CONTROL, CAMBODIA (MEDICAL OFFICER) JAPAN - AIDS ACTIVITIES IN THE WESTERN PACIFIC LUXEMBOURG - HIV/AIDS PREVENTION AND CONTROL IN VIETNAM UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HIV/AIDS HOME AND COMMUNITY CARE PROJECT IN CAMBODIA UNITED STATES OF AMERICA - HIV SENTINEL SURVEILLANCE SYSTEM, PHILIPPINES

99 332

122 560

221 892

85 963

135 929

1 793

261 514

144 405

117 109

14 517

(14 517)

(82 248)

572 300

490 052

704 329

(214 277)

A55/25 Add. 1 Annex Page 198 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) UNAIDS - ADVOCACY AND TECHNICAL BRIEFING KIT ON THE HEALTH DEVELOPMENT OF ADOLESCENT BOYS - ENHANCING THE NATIONAL RESPONSES TO HIV/AIDS IN VIETNAM - HIV/AIDS/STD SURVEILLANCE IN CHINA - MEETING ON CONDOM PROMOTION IN HIGH-RISK SITUATIONS IN ASIA - PUBLIC HEALTH SPECIALIST/EPIDEMIOLOGIST FOR HIV/AIDS - PUBLIC HEALTH SPECIALIST/EPIDEMIOLOGIST FOR STDS AND HIV/AIDS ACTIVITIES - STRENGTHENING BLOOD SAFETY IN CAMBODIA CONTRIBUTIONS 2000-2001

20 000

35 000 150 000 15 000

29 680

5 320 150 000

12 073

2 927

188 679

188 680

8 209

180 471

70 200 70 200 11 400 58 800 ________________________________________________________________________________________ 667 559 667 559 81 362 586 197 ________________________________________________________________________________________

TOTAL - UNAIDS UNITED NATIONS TRUST FUND FOR HUMAN SECURITY, UNITED STATES OF AMERICA - DEVELOPMENT OF SOCIAL SAFETY NETS FOR HEALTH

374 500 374 500 30 496 344 004 ________________________________________________________________________________________ 118 553 1 998 433 (14 517) 2 102 469 1 057 330 1 045 139 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - SEXUALLY TRANSMITTED INFECTIONS (INCLUDING HIV/AIDS) (XZ14)

118 553 1 998 433 (14 517) 2 102 469 1 057 330 1 045 139 ________________________________________________________________________________________

EMERGING AND RE-EMERGING INFECTIOUS DISEASES (XZ15) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - CONTROL AND PREVENTION OF HEPATITIS B IN CHINA

24 892 (24 892) ________________________________________________________________________________________ 24 892 (24 892) ________________________________________________________________________________________ 24 892 (24 892) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING AND RE-EMERGING INFECTIOUS DISEASES (XZ15)

POLIOMYELITIS ERADICATION (XZ16) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES KYOTO PREFECTURE, JAPAN 17 241 ________________________________________________________________________________________ 17 241 17 241 17 240 1 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CERTIFICATION OF POLIOMYELITIS ERADICATION IN THE PACIFIC ISLAND COUNTRIES AND AREAS - POLIOMYELITIS ERADICATION IN CHINA

53 870

53 869

1 541 410 51 310 1 592 720 1 541 410 51 310 ________________________________________________________________________________________ 53 870 1 541 410 51 310 1 646 590 1 595 279 51 311 ________________________________________________________________________________________

TOTAL - AUSTRALIA

A55/25 Add. 1 Annex Page 199 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) JAPAN - POLIO ERADICATION (EXPANDED PROGRAMME ON IMMUNIZATION) (IN SERVICES - EXPERTS) - VACCINE AND IMMUNIZATION, INCLUDING POLIOMYELITIS, IN THE WESTERN PACIFIC REGION CONTRIBUTIONS 2000-2001

75 200

204 799 (180 726) 24 073 24 073 ________________________________________________________________________________________ 204 799 75 200 (180 726) 99 273 99 273 ________________________________________________________________________________________

TOTAL - JAPAN UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) AGENCY FOR COOPERATION IN INTERNATIONAL HEALTH, JAPAN - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION ROTARY INTERNATIONAL - POLIOMYELITIS ERADICATION IN PAPUA NEW GUINEA - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION, PHASE II - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION, PHASE III - POLIOMYELITIS RAPID RESPONSE: CHINA

91 000

78 930

61 162

17 768

24 829

3 359

21 470

515 625

(360 000)

155 625

148 660

6 965

444 073

(420 000)

24 073

10 811

13 262

34 688

41 000

75 688

72 964

2 724

420 000 420 000 390 752 29 248 ________________________________________________________________________________________ 1 019 215 41 000 (360 000) 700 215 626 546 73 669 ________________________________________________________________________________________

TOTAL - ROTARY INTERNATIONAL ROTARY OF JAPAN, JAPAN - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION SHINNYO-EN, JAPAN - POLIOMYELITIS ERADICATION IN VIET NAM

163 681

64 220

227 901

173 926

53 975

95 694 83 091 178 785 101 414 77 371 ________________________________________________________________________________________ 1 616 189 1 895 921 (489 416) 3 022 694 2 748 600 274 094 ________________________________________________________________________________________ 1 616 189 1 913 162 (489 416) 3 039 935 2 765 840 274 095 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XZ16)

BUILDING HEALTHY COMMUNITIES AND POPULATIONS (XZ20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 83 860 ________________________________________________________________________________________ 83 860 83 860 83 860 ________________________________________________________________________________________ 83 860 83 860 83 860 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - BUILDING HEALTHY COMMUNITIES AND POPULATIONS (XZ20)

HEALTH PROMOTION (XZ21) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - PREVENTION AND CONTROL OF ALCOHOL AND DRUG ABUSE IN THE WESTERN PACIFIC REGION - PREVENTION AND CONTROL OF ALCOHOL AND DRUG ABUSE IN THE WESTERN PACIFIC REGION FOR YEAR 2001

212 703

142 022

70 681

115 000 115 000 98 539 16 461 ________________________________________________________________________________________ 212 703 115 000 327 703 240 561 87 142 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 200 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) UNITED NATIONS ASSOCIATION OF SINGAPORE, SINGAPORE - HEALTH PROMOTION AND EDUCATION, WESTERN PACIFIC REGION CONTRIBUTIONS 2000-2001

17 620 17 620 17 620 ________________________________________________________________________________________ 230 323 115 000 345 323 258 181 87 142 ________________________________________________________________________________________ 230 323 115 000 345 323 258 181 87 142 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XZ21) PROTECTION OF THE ENVIRONMENT (XZ2121) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - ENVIRONMENTAL HEALTH STUDIES, VIET NAM

5 505 5 505 5 505 ________________________________________________________________________________________ 5 505 5 505 5 505 ________________________________________________________________________________________ 5 505 5 505 5 505 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PROTECTION OF THE ENVIRONMENT (XZ2121)

PREVENTION OF BLINDNESS AND DEAFNESS (XZ2132) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REPUBLIC OF KOREA - ELIMINATION OF CATARACT IN LAO PEOPLE'S DEMOCRATIC REPUBLIC

14 059 14 059 14 059 ________________________________________________________________________________________ 14 059 14 059 14 059 ________________________________________________________________________________________ 14 059 14 059 14 059 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - PREVENTION OF BLINDNESS AND DEAFNESS (XZ2132)

CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XZ2210) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - RESEARCH AND TRAINING IN CERTAIN DISEASES PREVALENT IN THE WESTERN PACIFIC REGION LUXEMBOURG - REPRODUCTIVE HEALTH IN LAOS UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - IMPROVING ADOLESCENT LIVES IN MONGOLIA

1 097 909 113 000

(29 426)

1 068 483 113 000

905 730 57 349

162 753 55 651

172 547 172 547 114 681 57 866 ________________________________________________________________________________________ 1 097 909 285 547 (29 426) 1 354 030 1 077 760 276 270 ________________________________________________________________________________________ 1 097 909 285 547 (29 426) 1 354 030 1 077 760 276 270 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XZ2210)

A55/25 Add. 1 Annex Page 201 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) NUTRITION (XZ2220) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTERNATIONAL LIFE SCIENCES INSTITUTE SOUTHEAST ASIA, SINGAPORE CONTRIBUTIONS 2000-2001

5 000 ________________________________________________________________________________________ 5 000 5 000 5 000 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - IODINE DEFICIENCY DISORDERS ELIMINATION PROJECT, CHINA, ANTONOMOUS REGION OF TIBET

1 261 325 1 261 325 1 081 991 179 334 ________________________________________________________________________________________ 1 261 325 1 261 325 1 081 991 179 334 ________________________________________________________________________________________ 1 266 325 1 266 325 1 086 991 179 334 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION (XZ2220)

REPRODUCTIVE HEALTH (XZ23) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE 44 300 44 300 44 301 (1) ________________________________________________________________________________________ 44 300 44 300 44 301 (1) ________________________________________________________________________________________ 44 300 44 300 44 301 (1) ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH (XZ23)

NONCOMMUNICABLE DISEASES (XZ24) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - PREVENTION AND CONTROL OF CARDIOVASCULAR DISEASES - TOBACCO FREE INITIATIVE

1 894

180 036 180 036 126 647 53 389 ________________________________________________________________________________________ 1 894 180 036 181 930 126 647 55 283 ________________________________________________________________________________________

TOTAL - AUSTRALIA JAPAN - VIRAL HEPATITIS CONTROL PROGRAMME ASIAN DEVELOPMENT BANK, PHILIPPINES - CAPACITY BUILDING FOR PREVENTION OF FOODBORNE DISEASES IN VIETNAM ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - TOBACCO CONTROL IN CAMBODIA

20 286

(20 286)

230 000

131 905

98 095

68 900 68 900 53 380 15 520 ________________________________________________________________________________________ 22 180 478 936 (20 286) 480 830 311 932 168 898 ________________________________________________________________________________________ 22 180 478 936 (20 286) 480 830 311 932 168 898 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XZ24)

A55/25 Add. 1 Annex Page 202 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) MENTAL HEALTH (XZ2420) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - MENTAL HEALTH (IN SERVICES EXPERTS) - SUBSTANCE ABUSE PREVENTION IN THE WESTERN PACIFIC REGION CONTRIBUTIONS 2000-2001

87 600

150 000 150 000 150 000 ________________________________________________________________________________________ 150 000 87 600 237 600 87 600 150 000 ________________________________________________________________________________________ 150 000 87 600 237 600 87 600 150 000 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH (XZ2420)

HEALTH SECTOR DEVELOPMENT (XZ30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 192 660 ________________________________________________________________________________________ 192 660 192 660 192 660 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - MEDICAL AND EQUIPMENT MANAGEMENT IN LAOS

57 630 57 630 10 350 47 280 ________________________________________________________________________________________ 57 630 57 630 10 350 47 280 ________________________________________________________________________________________ 57 630 192 660 250 290 10 350 239 940 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SECTOR DEVELOPMENT (XZ30)

HEALTH SYSTEMS (XZ3110) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 8 197 ________________________________________________________________________________________ 8 197 8 197 8 197 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - HEALTH SECTOR DEVELOPMENT IN THE WESTERN PACIFIC REGION - HEALTH SECTOR DEVELOPMENT IN THE WESTERN PACIFIC REGION FOR YEAR 2001 - HEALTH SYSTEMS DEVELOPMENT IN THE WESTERN PACIFIC REGION - HEALTHY CITIES-HEALTHY ISLANDS, WESTERN PACIFIC REGION - STRENGTHENING HEALTH CARE SYSTEMS IN THE WESTERN PACIFIC REGION 204 317 100 000

317 788

220 444

97 344

140 000 (19 100)

140 000 185 217 100 000 95 923 90 971

140 000 89 294 9 029

526 132 (234 113) 292 019 292 018 1 ________________________________________________________________________________________ 1 148 237 140 000 (253 213) 1 035 024 699 356 335 668 ________________________________________________________________________________________

TOTAL - JAPAN

A55/25 Add. 1 Annex Page 203 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) LUXEMBOURG - HEALTH INSURANCE DEVELOPMENT IN VIETNAM NETHERLANDS - IMPROVING PUBLIC EXPENDITURE IN HEALTH NORWAY - STRENGTHENING OF PROVINCIAL HEALTH MANAGEMENT IN CAMBODIA REPUBLIC OF KOREA - COMMUNITY HEALTH PROJECTS IN THE COUNTRIES OF THE WESTERN PACIFIC REGION UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SECTOR REFORM IN CAMBODIA - HEALTH SECTOR REFORM IN CAMBODIA (IN SERVICES EXPERTS) CONTRIBUTIONS 2000-2001

77 324

155 852

131 716

24 136

187 930

688 541

876 471

617 810

258 661

273 262

85 117

358 379

125 459

232 920

569 323

910 300

1 479 623

1 317 381

162 242

315 362 315 362 315 362 ________________________________________________________________________________________ 2 178 752 2 372 496 (253 213) 4 298 035 3 207 084 1 090 951 ________________________________________________________________________________________ 2 178 752 2 380 693 (253 213) 4 306 232 3 207 084 1 099 148 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS (XZ3110)

COUNTRY DRUG ACTION PROGRAMME (XZ3121) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - ESSENTIAL DRUGS PROGRAMME JAPAN PHARMACEUTICAL MANUFACTURERS ASSOCIATION, JAPAN - INTERCOUNTRY TECHNICAL COOPERATION IN PHARMACEUTICALS AMONG COUNTRIES OF THE ASSOCIATION OF SOUTH-EAST ASIAN NATIONS 95 000 95 000 89 356 5 644

16 506 16 506 16 506 ________________________________________________________________________________________ 16 506 95 000 111 506 105 862 5 644 ________________________________________________________________________________________ 16 506 95 000 111 506 105 862 5 644 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - COUNTRY DRUG ACTION PROGRAMME (XZ3121)

TECHNOLOGY FOR HEALTH CARE (XZ3130) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REPUBLIC OF KOREA - ELECTRON MICROSCOPY IN MEDICINE AND BIOLOGY, SYMPOSIUM (TAEGU, REPUBLIC OF KOREA, 31 AUGUST - 3 SEPTEMBER 1999)

3 187 3 187 3 187 ________________________________________________________________________________________ 3 187 3 187 3 187 ________________________________________________________________________________________ 3 187 3 187 3 187 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - TECHNOLOGY FOR HEALTH CARE (XZ3130)

HUMAN RESOURCE DEVELOPMENT (XZ32) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - NATIONAL HEALTH LEARNING MATERIALS PROJECT, MONGOLIA

9 616 9 616 9 616 ________________________________________________________________________________________ 9 616 9 616 9 616 ________________________________________________________________________________________ 9 616 9 616 9 616 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - HUMAN RESOURCE DEVELOPMENT (XZ32)

A55/25 Add. 1 Annex Page 204 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) EMERGENCY AND HUMANITARIAN ACTION (XZ34) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - INCREASING CAPACITY BUILDING ACTIVITIES IN THE WESTERN PACIFIC REGION - INCREASING CAPACITY BUILDING ACTIVITIES IN THE WESTERN PACIFIC REGION FOR YEAR 2001 CONTRIBUTIONS 2000-2001

100 000

98 931

1 069

175 000 175 000 157 403 17 597 ________________________________________________________________________________________ 100 000 175 000 275 000 256 334 18 666 ________________________________________________________________________________________

TOTAL - JAPAN SWEDEN - UNITED NATIONS CONSOLIDATED APPEAL FOR CHINA 1998 UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - UNITED NATIONS INTER-AGENCY APPEAL FOR EMERGENCY RELIEF IN VIETNAM - UNITED NATIONS INTER-AGENCY APPEAL FOR EMERGENCY RELIEF-FLOODS IN CAMBODIA - UNITED NATIONS INTER-AGENCY APPEAL FOR EMERGENCY RELIEF-FLOODS IN VIETNAM - UNITED NATIONS INTER-AGENCY APPEAL FOR MONGOLIA

41 529

(41 529)

218 000

50 000

46 733

3 267

187 000

186 998

15 000 15 000 14 999 1 ________________________________________________________________________________________ 141 529 645 000 (41 529) 745 000 723 064 21 936 ________________________________________________________________________________________ 141 529 645 000 (41 529) 745 000 723 064 21 936 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XZ34)

REACHING OUT (XZ40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 4 510 ________________________________________________________________________________________ 4 510 4 510 4 510 ________________________________________________________________________________________ 4 510 4 510 4 510 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REACHING OUT (XZ40)

EXTERNAL RELATIONS AND COORDINATION (XZ42) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - DEVELOPMENT OF PRIMARY HEALTH CARE THROUGH TECHNICAL COOPERATION AMONG DEVELOPING COUNTRIES - DEVELOPMENT OF PRIMARY HEALTH CARE THROUGH TECHNICAL COOPERATION AMONG DEVELOPING COUNTRIES FOR YEAR 2001 - HEALTH DEVELOPMENT IN THE WESTERN PACIFIC REGION

3 325 507

843 328

4 168 835

2 839 386

1 329 449

5 205 000

199 460

5 404 460

4 043 191

1 361 269

5 555 795 468 430 6 024 225 2 707 183 3 317 042 ________________________________________________________________________________________ 8 881 302 5 205 000 1 511 218 15 597 520 9 589 760 6 007 760 ________________________________________________________________________________________

TOTAL - JAPAN REPUBLIC OF KOREA - NUTRITION IN MONGOLIA AND AGEING AND HEALTH IN PAPUA NEW GUINEA

95 467

92 840

2 627

A55/25 Add. 1 Annex Page 205 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) TOKAI TELEVISION BROADCASTING CO LTD, JAPAN - PRIMARY HEALTH CARE PROGRAMME IN THE WESTERN PACIFIC REGION CONTRIBUTIONS 2000-2001

6 390 6 390 403 5 987 ________________________________________________________________________________________ 8 887 692 5 300 467 1 511 218 15 699 377 9 683 003 6 016 374 ________________________________________________________________________________________ 8 887 692 5 300 467 1 511 218 15 699 377 9 683 003 6 016 374 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - EXTERNAL RELATIONS AND COORDINATION (XZ42)

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE WESTERN PACIFIC

17 350 555 18 992 199 1 709 862 38 052 616 24 816 156 13 236 460 ________________________________________________________________________________________

GRAND TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION

269 385 808 1079 680 708 39 788 735 1388 855 251 945 089 191 443 766 060 ________________________________________________________________________________________

A55/25 Add. 1 Annex Page 206

Trust Fund for the Global Programme on AIDS Statement of 2000-2001 Income and Expenditure as at 31 December 2001 (expressed in 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 US$ 653 357 382 AND THE REFUND OF PROGRAMME SUPPORT COSTS FOR GPA ADMINISTRATIVE SUPPORT SERVICES EXPENDITURE AMOUNTING TO US$ 17 910 334; UP TO 31 DECEMBER 1999 WITH OTHER INCOME AND REFUNDS AMOUNTING TO (US$ 515 763), AND UP TO 31 DECEMBER 2001 WITH INTEREST IN THE AMOUNT OF US$ 26 090 370. IN ADDITION TO THE BALANCE OF US$ 3 279 049 AT 1 JANUARY 2000, INTEREST OF US$ 250 740 AND SAVINGS OF US$ 1 073 098 FROM PRIOR YEARS UNLIQUIDATED OBLIGATIONS (WHICH CONSISTED OF US$ 902 370 BEING THE CANCELLATION OF THE CONTINGENT LIABILITY SET UP IN 1998-1999 FOR THE REINSTATEMENT OF EX-GPA STAFF AND THE BALANCE OF US$ 170 728 BEING THE SAVING FROM PRIOR YEARS UNLIQUIDATED OBLIGATIONS ON OTHER PROGRAMME ACTIVITIES) WERE CREDITED TO THE FUND DURING 2000-2001. AN AMOUNT OF US$ 4 379 138 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 2000-2001.

_________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2000-2001 2000-2001 31 DEC 2001 2000-2001 _________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2000 CONTRIBUTIONS 2000-2001

CONTRIBUTIONS FOR UNSPECIFIED GLOBAL ACTIVITIES

BALANCE FORWARD - UNSPECIFIED ACTIVITIES (CASH) . . . . . . . . TRANSFER TO UNAIDS . . . . . . . . . INTEREST . . . . . . . . . . . . . .

3 279 049 (4 379 138) 250 740 ________________________________________________________________________________

GRAND TOTAL - TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS . . . . . . . . . .

3 279 049 (4 128 398) (849 349) (1 073 098) 223 749 ________________________________________________________________________________

A55/25 Add. 1 Annex Page 207

Onchocerciasis Control Programme Status of Funds as at 31 December 2001 (expressed in 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 WILL CEASE OPERATIONS AT THE END OF DECEMBER 2002. 2000-2001 ________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 ______________________________________________________________ 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 500 000 2 400 000 500 000 2 400 000 44 000 44 000 1 167 108 4 000 000 1 167 108 4 000 000 1 600 000 1 622 176 1 600 000 1 622 176 5 692 662 5 692 662 550 000 333 670 550 000 333 670 68 072 489 039 68 072 489 039 686 155 686 155 431 047 431 047 13 892 133 187 710 562 361 18 905 755 3 196 748 3 581 491 1 558 778 26 939 474 23 426 583 358 035 50 000 10 036 897 37 330 200 15 600 000 2 743 070 132 965 54 621 486 89 074 6 888 219 324 104 380 000 39 866 665 38 165 090 317 773 28 353 240 67 462 000 7 039 358 15 869 098 504 000 9 125 000 5 000 2 699 983 200 000 399 750 20 213 127 7 000 000 46 585 000

93 ______________________________________________________________ 19 583 929 19 583 929 504 610 260 ______________________________________________________________

A55/25 Add. 1 Annex Page 208 2000-2001 ________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 ________________________________________________________________ MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.......... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE 2 721 343 74 290 1 795 182 2 795 633 1 795 182 40 489 187 12 410 965

282 980 282 980 3 106 849 ________________________________________________________________ 2 721 343 2 152 452 4 873 795 56 007 001 ________________________________________________________________ 22 305 272 2 152 452 24 457 724 560 617 261 ________________________________________________________________ 3 140 (b) 27 821 489 27 824 629 546 268 526

________________________________________________________________ BALANCE 22 302 132 (25 669 037) (3 366 905) 14 348 735 (c)

================================================================ _______________ (a) AS REPORTED BY THE WORLD BANK (b) AUDIT FEE (c) REPRESENTED BY $ 14 977 056 HELD BY THE WORLD BANK AND $ (628 321) DUE TO WHO.

A55/25 Add. 1 Annex Page 209

Onchocerciasis Control Programme Summary of Expenditure in WHO by Programme Activity under the 2000-2001 Budget as at 31 December 2001 (expressed in US dollars)

PROGRAMME ACTIVITY 1 ANNUAL COSTS 1.1 1.2 1.3 1.4 1.5 OFFICE OF THE DIRECTOR VECTOR CONTROL PLANNING, EVALUATION AND TRANSFER UNIT (PET) ONCHOCERCIASIS CHEMOTHERAPY PROJECT ADMINISTRATION AND SUPPORT SERVICES ADMINISTRATION, OUAGADOUGOU ADMINISTRATION, GENEVA

BUDGET

EXPENDITURE

BALANCE

1 592 000 19 120 000 3 901 000 1 270 000

1 209 591 18 906 128 3 097 016 1 143 834

382 409 213 872 803 984 126 166

1.5.1 1.5.2 1.6

2 499 000 750 000

2 215 531 656 069

283 469 93 931

MEETINGS

460 000 407 302 52 698 _______________________________________ 29 592 000 27 635 471 1 956 529 _______________________________________

TOTAL - ANNUAL COSTS

CAPITAL ITEMS 2.2 2.3 2.4 2.5 FURNITURE VEHICLES TECHNICAL EQUIPMENT DATA PROCESSING EQUIPMENT 9 000 45 000 35 000 63 000 2 703 45 235 72 509 65 571 6 297 (235) (37 509) (2 571)

_______________________________________ TOTAL - CAPITAL ITEMS TOTAL - ONCHOCERCIASIS CONTROL PROGRAMME 152 000 186 018 (34 018) _______________________________________ 29 744 000 27 821 489 1 922 511 =======================================

A55/25 Add. 1 Annex Page 210

African Programme for Onchocerciasis Control Status of Funds as at 31 December 2001 (expressed in 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. 2000-2001 ________________________________________

INCEPTION TO

WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 __________________________________________________________ INCOME CONTRIBUTIONS AUSTRALIA....................................................... BELGIUM......................................................... CANADA.......................................................... FINLAND......................................................... FRANCE.......................................................... GERMANY......................................................... IRELAND......................................................... JAPAN........................................................... KUWAIT.......................................................... LUXEMBOURG...................................................... NETHERLANDS..................................................... NIGERIA......................................................... NORWAY.......................................................... POLAND.......................................................... PORTUGAL........................................................ 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).................................... WHO............................................................. WORLD BANK...................................................... TOTAL - CONTRIBUTIONS MISCELLANEOUS INCOME INTEREST........................................................ SAVINGS ON UNLIQUIDATED OBLIGATIONS............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES......... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 1 471 600 678 920 2 230 077 2 150 520 2 230 077 3 330 809 2 238 033 100 000 100 000 20 000 2 838 864 2 222 295 5 500 000 1 285 310 44 805 44 000 20 000 2 838 864 2 222 295 5 500 000 1 285 310 44 805 44 000 20 000 20 000 250 000 284 030 2 094 467 50 000 250 000 284 030 2 094 467 50 000 250 000 382 248 963 610 235 148 1 452 819 1 008 194 34 924 250 000 382 248 963 610 235 148 1 452 819 1 008 194 34 924 250 000 958 738 963 610 806 091 1 452 819 1 707 340 98 870 2 750 000 750 000 974 644 3 603 604 50 000 1 180 897 70 000 119 960 20 000 5 040 774 4 190 230 10 500 000 1 285 310 44 805 133 971 300 000 300 000

4 400 000 4 400 000 13 800 000 _____________________________________________________________ 23 480 714 23 480 714 51 351 663 _____________________________________________________________

260 263 260 263 286 793 _____________________________________________________________ 1 471 600 3 169 260 4 640 860 5 855 635 _____________________________________________________________ 24 952 314 3 169 260 28 121 574 57 207 298 _____________________________________________________________ 2 840 (b) 18 417 687 18 420 527 43 341 727 _____________________________________________________________ 24 949 474 (15 248 427) 9 701 047 13 865 571 (c) =============================================================

_________________ (a) AS REPORTED BY THE WORLD BANK. (b) AUDIT FEES. (c) REPRESENTED BY $ 15 448 622 HELD BY THE WORLD BANK AND $ (1 583 051) DUE TO WHO.

A55/25 Add. 1 Annex Page 211

African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2000-2001 Budget as at 31 December 2001 (expressed in US dollars)

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

APPROVED BUDGET

EXPENDITURE

BALANCE

29 846 000

16 348 993

13 497 007

183 000 163 182 19 818 425 000 472 462 (47 462) 1 270 000 1 270 000 _______________________________________ 31 724 000 18 254 637 13 469 363 _______________________________________

CAPITAL ITEMS 2.1 2.2 2.3 OFFICE FURNITURE DATA PROCESSING EQUIPMENT TECHNICAL EQUIPMENT 26 600 19 704 6 896 46 400 96 539 (50 139) 22 000 46 807 (24 807) _______________________________________ 95 000 163 050 (68 050) _______________________________________ 31 819 000 18 417 687 13 401 313 =======================================

TOTAL - CAPITAL ITEMS TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS

A55/25 Add. 1 Annex Page 212

Sasakawa Health Trust Fund Status of Funds as at 31 December 2001 (expressed in 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 AS AT 1 JANUARY 2000........................... INCOME NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN..................... INTEREST EARNED................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS AND REBATES......................................... TRANSFER FROM INTEREST EARNED TO VOLUNTARY FUND FOR HEALTH PROMOTION (SPECIAL ACCOUNT FOR SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS)................................... 7 826 173

11 865 100 1 118 490 160 950

(1 000 000) ____________

12 144 540 ____________ 19 970 713

EXPENDITURE........................................... BALANCE AS AT 31 DECEMBER 2001........................

10 702 956 ____________ 9 267 757 ============

A55/25 Add. 1 Annex Page 213

Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project under the 2000-2001 Budget as at 31 December 2001 (expressed in US dollars) P R O J E C T

AFRICA

GHANA

BURULI ULCER PROPOSAL WRITING WORKSHOP

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

5 052 5 363 692 344 416 561 ____________ 1 108 905 ____________ 1 119 320 ____________

GUINEA

NATIONAL SEMINAR ON LEPROSY CONTROL . . . . . . . . . . . . . . . . .

REGIONAL AND INTERCOUNTRY ACTIVITIES

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 . . . . . . . . . . . . . LEPROSY CONTROL . . . . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . . . . TOTAL - BRAZIL

134 605 208 597 245 124 ____________ 588 326 ____________ 29 173 30 473 ____________ 59 646 ____________ 647 972 ____________

PARAGUAY

LEPROSY ELIMINATION ACTIVITIES IN AMERICAS . . . . . . . . . . . . . GLOBAL ERADICATION OR ELIMINATION OF LEPROSY . . . . . . . . . . . . TOTAL - PARAGUAY TOTAL - THE AMERICAS SOUTH-EAST ASIA

INDIA

SUPPORT TO NATIONAL LEPROSY ERADICATION PROGRAMME IN BIHAR AND OTHER STATES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . . . . TOTAL - INDIA

943 901 105 149 ____________ 1 049 050 ____________ 433 626 318 703 ____________ 752 329 ____________ 182 652 241 304 15 443 ____________ 439 399 ____________

MYANMAR

INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGNS . . . . . . . . . . . . . . . . . . . . TOTAL - MYANMAR

NEPAL

INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGNS . . . . . . . . . . . . . . . . . . . . COUNTRY HEALTH PLANNING PROGRAMMING AND HEALTH INFORMATION SYSTEM AND DEVELOPMENT OF INFORMATICS FACILITIES IN SUPPORT OF HEALTH SYSTEM . TOTAL - NEPAL

A55/25 Add. 1 Annex Page 214 P R O J E C T

REGIONAL AND INTERCOUNTRY ACTIVITIES

SUPPORT FOR LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . LEPROSY CONTROL . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTH-EAST ASIA EASTERN MEDITERRANEAN

540 184 678 705 ____________ 1 218 889 ____________ 3 459 667 ____________

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

55 773 61 623 -----------117 396 -----------117 396 ------------

REGIONAL AND INTERCOUNTRY ACTIVITIES

DEVELOPMENT OF VACCINES AND DIAGNOSTICS ELIMINATION OF LEPROSY . . . . . . . . SUPPORT FOR LEPROSY ELIMINATION . . . . HEALTH CARE FOR THE ELDERLY . . . . . . PREVENTION OF BLINDNESS . . . . . . . . RESEARCH PROMOTION AND DEVELOPMENT . . HEALTH SYSTEM RESEARCH AND DEVELOPMENT

REAGENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . .

TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC GLOBAL AND INTERREGIONAL ACTIVITIES

46 093 261 889 282 394 15 665 7 849 26 173 24 031 -----------664 094 -----------664 094 ------------

COMMUNICABLE DISEASE PREVENTION AND CONTROL

GLOBAL BURULI ULCER INITIATIVE . . . . . . . . . . . . . SOCIAL MOBILIZATION AND TRAINING SUPPORT TO BURULI ULCER SOCIAL MOBILIZATION - PARTNERSHIP AND TECHNICAL SUPPORT . PLANNING AND MANAGEMENT . . . . . . . . . . . . . . . . .

. . . .

TOTAL - COMMUNICABLE DISEASE PREVENTION AND CONTROL

247 016 40 671 296 467 39 072 -----------623 226 -----------1 833 689 141 841 42 283 315 609 1 715 259 -----------4 048 681 -----------22 600 -----------4 694 507 -----------10 702 956 ============

COMMUNICABLE DISEASE ERADICATION AND ELIMINATION

LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . LEPROSY PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . INTERNATIONAL LEPROSY ASSOCIATION (ILA) COLLABORATIVE PROJECT . PLANNING AND MANAGEMENT - LEPROSY . . . . . . . . . . . . . . .

. . . LEVEL . . . . . . . . .

TOTAL - COMMUNICABLE DISEASE ERADICATION AND ELIMINATION

MANAGEMENT SUPPORT UNIT

ADVOCACY AND EXTERNAL RELATIONS . . . . . . . . . . . . . . . . . . . TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND

A55/25 Add. 1 Annex Page 215

Trust Fund for the Special Programme for Research and Training in Tropical Diseases Status of Funds as at 31 December 2001 (expressed in US dollars) THE WORLD BANK HAS ESTABLISHED A SPECIAL ACCOUNT FOR THE TROPICAL DISEASES RESEARCH FUND WHICH RECEIVES THE CONTRIBUTIONS COLLECTED BY THE WORLD BANK. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. FUNDS RECEIVED BY WHO FROM THE WORLD BANK, TOGETHER WITH THE CONTRIBUTIONS MADE TO THE PROGRAMME AND COLLECTED BY WHO, ARE KEPT IN A WHO TRUST FUND. 2000-2001 _________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 (b) _____________________________________________________________ INCOME CONTRIBUTIONS 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....... 900 000 900 000 82 422 4 603 662 1 682 911 52 680 10 000 4 909 097 9 200 000 82 422 4 603 662 1 682 911 52 680 10 000 4 909 097 9 200 000 5 659 018 5 659 018 268 623 650 000 1 032 688 100 000 20 000 3 098 356 40 510 268 623 650 000 1 032 688 100 000 20 000 3 098 356 40 510 240 601 240 601 50 104 29 963 50 104 29 963 135 030 767 740 135 030 767 740 5 088 552 5 088 552 1 837 666 110 000 1 990 1 837 666 110 000 1 990 2 377 029 2 377 029 433 560 433 560 12 220 179 593 008 500 16 169 629 100 000 79 182 27 181 462 1 040 000 31 079 239 34 965 67 107 819 2 810 104 6 325 856 25 691 920 304 173 596 251 39 963 5 000 1 135 621 6 500 6 782 170 3 920 000 4 155 335 220 000 211 953 35 522 953 381 647 2 252 515 373 72 004 182 45 000 1 995 1 985 82 422 59 579 148 23 239 819 250 106 89 436 33 349 465 62 046 412 2 255 461 3 280 000

A55/25 Add. 1 Annex Page 216 2000-2001 _________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 (b) _____________________________________________________________ AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA.............. AMICI DI R. FOLLEREAU, ITALY..................................... ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT.................... 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....................................... FONDATION FOLLEREAU, FRANCE...................................... FONDATION FOLLEREAU, ITALY....................................... FONDATION FOLLEREAU, LUXEMBOURG.................................. FORD FOUNDATION, UNITED STATES OF AMERICA........................ GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND.................... GULBENKIAN FOUNDATION, PORTUGAL.................................. INTERNATIONAL AMATEUR ATHLETIC FEDERATION, MONACO................ INTERNATIONAL DEVELOPMENT ASSOCIATION............................ INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA................ INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS................................................... 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................................. MEDECINS SANS FRONTIERES, FRANCE................................. NETHERLANDS LEPROSY RELIEF ASSOCIATION, NETHERLANDS.............. NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN............................................. ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO................... ORDER OF MALTA................................................... ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT)..................................... 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................. UNDP............................................................. WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................ WHO.............................................................. WHO (ROLL BACK MALARIA).......................................... WORLD BANK....................................................... MISCELLANEOUS.................................................... TOTAL - CONTRIBUTIONS 2 060 240 2 488 785 5 028 700 2 060 240 2 488 785 5 028 700 500 000 500 000 200 000 200 000 149 576 149 576 460 976 460 976 100 000 100 000 59 376 50 000 59 376 50 000 500 000 500 000 2 000 000 12 000 14 457 2 000 000 12 000 14 457 393 962 393 962 81 295 216 972 330 205 42 979 393 962 10 000 2 000 000 12 000 807 477 21 400 162 413 1 125 000 42 000 65 341 20 027 78 122 20 000 750 000 25 000 1 000 2 480 000 3 865 211 50 000 20 000 6 480 000 142 187 50 175 109 445 100 000 540 981 6 340 767 735 976 15 000 1 090 000 574 576 1 032 119 2 705 000 39 216 133 158 5 000 50 000 47 469 588 125 000 30 083 656 2 488 785 67 938 700

7 542 7 542 63 092 _____________________________________________________________ 57 407 816 57 407 816 650 343 389 _____________________________________________________________

A55/25 Add. 1 Annex Page 217

2000-2001 _________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2001 (b) _____________________________________________________________ MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.......... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 1 372 1 959 390 823 838 1 960 762 823 838 26 488 906 11 509 590

(1 145 494)(c) (1 145 494) (502 833) _____________________________________________________________ 1 372 1 637 734 1 639 106 37 495 663 _____________________________________________________________ 1 372 59 045 550 59 046 922 687 839 052 _____________________________________________________________ 59 194 998 59 194 998 680 452 142 _____________________________________________________________ 1 372 (149 448) (148 076) 7 386 910 =============================================================

_________________ (a) AS REPORTED BY THE WORLD BANK. (b) 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. (c) INCLUDES $ 1 197 619 TRANSFERRED TO MEDICINES FOR MALARIA VENTURE (MMV).

A55/25 Add. 1 Annex Page 218

Trust Fund for the Special Programme for Research and Training in Tropical Diseases Summary of Expenditure by Programme Area under the 2000-2001 Budget as at 31 December 2001 (expressed in US dollars)

PROGRAMME AREA I TECHNICAL AND ADMINISTRATIVE BODIES 01 02 03 04 05 06 JOINT COORDINATING BOARD STANDING COMMITTEE SCIENTIFIC AND TECHNICAL ADVISORY COMMITTEE SCIENTIFIC AND TECHNICAL REVIEWS PROGRAMME REPORT FUND-RAISING ACTIVITIES

BUDGET(a)

EXPENDITURE

BALANCE

148 000 60 000 160 000

157 089 31 765 126 686

(9 089) 28 235 33 314

70 000 119 640 (49 640) 100 000 77 445 22 555 60 000 85 913 (25 913) ____________________________________ 598 000 598 538 (538) ____________________________________

TOTAL - TECHNICAL AND ADMINISTRATIVE BODIES II GENERAL ACTIVITIES - RESEARCH AND DEVELOPMENT 01 02 03 04 05 06 OPERATIONS - DIRECTOR'S INITIATIVE FUND OPERATIONAL SUPPORT DIRECTOR'S INITIATIVE FUND PERSONNEL - DIRECTOR'S INITIATIVE FUND OPERATIONS - LEPROSY OPERATIONAL SUPPORT - LEPROSY PERSONNEL SERVICES - LEPROSY

1 000 000 265 000

649 373 73 706

350 627 191 294

200 000 142 391 57 609 950 000 352 900 597 100 140 000 0 140 000 180 000 119 664 60 336 ____________________________________ 2 735 000 1 338 034 1 396 966 ____________________________________

TOTAL - GENERAL ACTIVITIES - RESEARCH AND DEVELOPMENT III BASIC AND STRATEGIC RESEARCH (STR) 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL

7 675 000 6 345 428 1 329 572 600 000 324 804 275 196 2 512 000 1 506 875 1 005 125 ____________________________________ 10 787 000 8 177 107 2 609 893 ____________________________________

TOTAL - BASIC AND STRATEGIC RESEARCH (STR) IV PRODUCT RESEARCH AND DEVELOPMENT (PRD) 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL

TOTAL - PRODUCT RESEARCH AND DEVELOPMENT (PRD)

14 450 000 11 580 307 2 869 693 2 750 000 982 627 1 767 373 3 343 000 3 466 549 (123 549) ____________________________________ 20 543 000 16 029 483 4 513 517 ____________________________________

A55/25 Add. 1 Annex Page 219

PROGRAMME AREA V INTERVENTION DEVELOPMENT AND EVALUATION (IDE) 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL

BUDGET(a)

EXPENDITURE

BALANCE

8 600 000 6 787 983 1 812 017 750 000 481 475 268 525 2 606 000 2 484 498 121 502 ____________________________________ 11 956 000 9 753 956 2 202 044 ____________________________________

TOTAL - INTERVENTION DEVELOPMENT AND EVALUATION (IDE) VI RESEARCH CAPABILITY STRENGTHENING (RCS) 01 02 03 04 OPERATIONS - RCS OPERATIONS - MIM OPERATIONAL SUPPORT - RCS AND MIM PERSONNEL - RCS AND MIM

12 124 000 5 000 000

8 572 693 3 592 863

3 551 307 1 407 137

386 000 410 118 (24 118) 2 946 000 2 026 642 919 358 ____________________________________ 20 456 000 14 602 316 5 853 684 ____________________________________

TOTAL - RESEARCH CAPABILITY STRENGTHENING (RCS) VII PROGRAMME MANAGEMENT 01 02 03 OPERATIONS - COMMUNICATIONS AND EVALUATION OPERATIONAL SUPPORT AND ADMINISTRATIVE SUPPORT PERSONNEL

260 000

209 558

50 442

TOTAL - PROGRAMME MANAGEMENT

3 481 000 3 534 555 (53 555) 3 097 000 2 585 253 511 747 ____________________________________ 6 838 000 6 329 366 508 634 ____________________________________

TOTAL – TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES VIII TDR TRUST FUND ADMINISTERED INITIATIVES 01 MEDICINES FOR MALARIA VENTURE ACTIVITY TOTAL - TDR TRUST FUND ADMINISTERED INITIATIVES TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES

73 913 000 56 828 800 17 084 200 ====================================

0 2 366 198 (2 366 198) ____________________________________ 0 2 366 198 (2 366 198) ____________________________________ 73 913 000 59 194 998 14 718 002 ==================================== (b)

(a) The budget for 2000-2001 was approved by the twenty-third session of the Joint Coordinating Board (JCB). (b) Obligations administered by TDR which include immunology training, and some TB diagnostics, that are outside the TDR Trust Fund, are not featured in this report.

A55/25 Add. 1 Annex Page 220

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 2001 (expressed in 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 2001 ________________

2000-2001 _________ INCOME TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION (a) CONTRIBUTIONS CANADA.......................................................................................... CHINA........................................................................................... GERMANY......................................................................................... INDIA........................................................................................... MEXICO.......................................................................................... NETHERLANDS..................................................................................... NORWAY.......................................................................................... SPAIN........................................................................................... SWEDEN.......................................................................................... SWITZERLAND..................................................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................ UNITED STATES OF AMERICA........................................................................ BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA..................................... 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................................................ UNAIDS.......................................................................................... UNFPA........................................................................................... UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP)...................................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................ WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA.................................. WORLD BANK...................................................................................... MISCELLANEOUS................................................................................... TOTAL - CONTRIBUTIONS MISCELLANEOUS INCOME INTEREST........................................................................................ SAVINGS ON UNLIQUIDATED OBLIGATIONS............................................................. ROYALTIES....................................................................................... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE __________________ 911 480 40 009 523 435 110 000 457 243 70 145 6 600 3 449 678 2 465 416 20 000 2 085 341 300 520 1 088 534 5 000 000 4 000 000 2 020 000 230 000 50 000 4 742 40 714 220 100 555 000 3 000 000 194 200 25 000 150 000 4 000 000 5 704 692

5 704 692

523 435 110 000 457 243 70 145 6 600 3 449 678 2 465 416 20 000 2 085 341 300 520 1 088 534 5 000 000 4 000 000 2 020 000 230 000 50 000 4 742 40 714 220 100 555 000 3 000 000 194 200 25 000 150 000 4 000 000

3 286 3 286 ___________________________ 30 069 954 30 069 954 ___________________________

911 480 40 009

865 215 865 215 ___________________________ 1 816 704 1 816 704 ___________________________ 37 591 350 37 591 350 ___________________________ 28 010 533 28 010 533 ___________________________ 9 580 817 9 580 817 ===========================

(a) UNOBLIGATED BALANCES AS AT 31 DECEMBER 1999 TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION, SPECIAL ACCOUNT FOR MEDICAL RESEARCH (SPECIFIED) - HUMAN REPRODUCTION ($ 5 674 592) AND SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER), PROJECT ENTITLED 'RANDOMIZED CONTROL TRIAL FOR THE EVALUATION OF A NEW ANTENATAL CARE MODEL' ($30 100).

A55/25 Add. 1 Annex Page 221

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 2000-2001 Budget as at 31 December 2001 (expressed in US dollars)

PROGRAMME AREA I PLANNING AND PROGRAMMING FOR REPRODUCTIVE HEALTH 01 GLOBAL RESEARCH 02 STAFFING TOTAL - PLANNING AND PROGRAMMING FOR REPRODUCTIVE HEALTH

BUDGET(a)

EXPENDITURE

BALANCE

1 890 000 1 940 707 (50 707) 2 419 725 1 525 919 893 806 ____________________________________ 4 309 725 3 466 626 843 099 ____________________________________

SEXUAL DEVELOPMENT, MATURATION AND HEALTH 01 GLOBAL RESEARCH 02 STAFFING

500 000 1 194 436 (694 436) 170 825 145 635 25 190 ____________________________________ TOTAL - SEXUAL DEVELOPMENT, MATURATION AND HEALTH 670 825 1 340 071 (669 246) ____________________________________ III FERTILITY REGULATION 01 GLOBAL RESEARCH 02 STAFFING TOTAL FERTILITY REGULATION

5 690 000 4 845 809 844 191 3 825 700 2 359 081 1 466 619 ____________________________________ 9 515 700 7 204 890 2 310 810 ____________________________________

MATERNAL AND PERINATAL HEALTH 01 GLOBAL RESEARCH 02 STAFFING TOTAL -

725 000 657 252 67 748 838 475 348 582 489 893 ____________________________________ MATERNAL AND PERINATAL HEALTH 1 563 475 1 005 834 557 641 ____________________________________

UNSAFE ABORTION 01 GLOBAL RESEARCH 02 STAFFING TOTAL UNSAFE ABORTION

1 545 000 792 323 752 677 1 232 073 440 380 791 693 ____________________________________ 2 777 073 1 232 703 1 544 370 ____________________________________

REPRODUCTIVE TRACT INFECTIONS INCLUDING CERVICAL CANCER AND INFERTILITY 01 GLOBAL RESEARCH 02 STAFFING TOTAL - REPRODUCTIVE TRACT INFECTIONS INCLUDING CERVICAL CANCER AND INFERTILITY

540 000 111 219 428 781 693 825 0 693 825 ____________________________________

1 233 825 111 219 1 122 606 ____________________________________

A55/25 Add. 1 Annex Page 222

PROGRAMME AREA VII FEMALE GENITAL MUTILATION AND OTHER HARMFUL PRACTICES 01 GLOBAL RESEARCH 02 STAFFING TOTAL - FEMALE GENITAL MUTILATION AND OTHER HARMFUL PRACTICES

BUDGET(a)

EXPENDITURE

BALANCE

325 000 489 435 (164 435) 273 320 0 273 320 ____________________________________ 598 320 489 435 108 885 ____________________________________

VIII NATIONAL REPRODUCTIVE HEALTH RESEARCH 01 NATIONAL REPRODUCTIVE HEALTH RESEARCH 02 STAFFING TOTAL - NATIONAL REPRODUCTIVE HEALTH RESEARCH

5 523 000 4 048 168 1 474 832 2 240 238 1 620 582 619 656 ____________________________________ 7 763 238 5 668 750 2 094 488 ____________________________________

GENERAL TECHNICAL ACTIVITIES 01 ALL ACTIVITIES 02 STAFFING TOTAL GENERAL TECHNICAL ACTIVITIES

2 310 000 2 167 970 142 030 102 495 0 102 495 ____________________________________ 2 412 495 2 167 970 244 525 ____________________________________

PROGRAMME MANAGEMENT 01 ALL ACTIVITIES 02 CLINICAL TRIALS AND INFORMATICS 03 STAFFING TOTAL PROGRAMME MANAGEMENT

1 200 000

2 672 902

(1 472 902)

400 000 2 260 315 (1 860 315) 2 186 025 389 818 1 796 207 ____________________________________ 3 786 025 5 323 035 (1 537 010) ____________________________________

TOTAL - TRUST FUND FOR THE UNDP/ UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION

34 630 701 28 010 533 6 620 168 ====================================

(a)

The programme budget for the HRP for 2000-2001, was approved at the twelfth meeting of the Policy and Coordination Committee, held in Geneva in June 1999 (Document WHO/CHS/RHR/HRP/99.2).

A55/25 Add. 1 Annex Page 223

THIS PAGE HAS BEEN LEFT INTENTIONALLY BLANK

A55/25 Add. 1 Annex Page 224

UNITED NATIONS DEVELOPMENT PROGRAMME

Certification of Financial Statements

The following status of funds Statement I and supporting Schedules 1 and 2 are approved.

Brendan X. Daly Chief Accountant

Hilary F. Wild Comptroller

19 March 2002

A55/25 Add. 1 Annex Page 225

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION

Statement I Status of Funds as at 31 December 2001 (expressed in US dollars)

OPERATING FUND Balance as at 1 January 1998 and 1 January 2000 Cash drawings from/(payments to) UNDP Add: Inter-office vouchers Other charges (net) Miscellaneous income and exchange adjustments (net) Miscellaneous items refunded to UNDP (net) Total available

1998-1999 (2 118 330) (5 500 000) 26 598 401 974 424 (151 741) 318 179

2000-2001 (1 268 897) (16 249 400) 27 110 357 (1 552 105) 5 168 491 709

22 239 263 20 120 933

9 805 729 8 536 832

Deduct: Expenditure (Schedules 1 and 2) Disbursements Unliquidated obligations Programme support costs and administrative and operational services costs Balance as at 31 December 1999 and 31 December 2001 (due to WHO) Included in disbursements in 1998-1999

15 813 889 5 575 941 21 389 830 1/

2 593 328 1 004 598 3 597 926 21 389 830 (1 268 897) 284 413 3 882 339 4 654 493

Statement of accounting policies is on next page.

A55/25 Add. 1 Annex Page 226

Statement of Accounting Policies Related to the Execution of UNDP Projects

The significant accounting policies and reporting practices applied in WHO reflect the requirements of the Financial Regulations and Financial Rules approved by the Health Assembly and, in so far as is not otherwise provided for in these Regulations and Rules, are maintained in a manner consistent with the United Nations System Accounting Standards. They also reflect the more detailed financial and accounting procedures established by the DirectorGeneral in the light of those Regulations and Rules as well as the decisions taken from time to time by the governing bodies. The significant accounting policies applied to the WHO/UNDP operating fund are: (a) (b) The WHO/UNDP operating fund and supporting schedules are presented in US dollars. Unliquidated obligations in respect of UNDP funds are translated into US dollars at the United Nations accounting rate of exchange prevailing on 31 December of the closing year. However, when a substantial change occurs in the relationship between currencies at the end of a financial period, the exchange rates used for translation into US dollars are those in force on 1 January of the subsequent year. Since in fact there was no substantial change in the relationship between currencies at the end of the year/financial period, the rates of exchange used were those in force for the month of December. The Organization’s accounts receivable and payable for all sources of funds are maintained in a single set of WHO accounts which is not segregated by source of funds. As a consequence, no UNDP receivable or payable accounts are included in the WHO/UNDP operating fund. Inter-office vouchers reflect the payments made by UNDP at the request of WHO. UNDP expenditure is recorded on an annual accrual basis (i.e., obligations are charged to expenditure whether paid or unpaid). Experts and other project personnel salary and statutory and duty travel costs are obligated in accordance with UNDP rules on the basis of issuance of contracts or travel authorizations for the current financial year, including the costs of travel commencing before the end of the year but terminating in the following year. Sub-contract obligations are raised when the contract is issued, except in the case of contracts with a schedule of payments extending into later financial periods. Fellowships are obligated in the current financial period when awarded, for a period of study not exceeding twelve months. For group training and seminars the full cost is charged to the financial period in which the training started. Obligations for supplies and equipment are raised upon issuance of firm orders to the supplier; these are charged against the approved project budget for the financial year. Although inventories of the project equipment items costing $ 1 000 or more per unit are maintained, no value is available in respect of nonexpendable equipment under UNDP projects. Translation of transactions expressed in currencies other than US dollars is effected at the prevailing United Nations accounting rate of exchange applicable at the date of transaction. However, imprest account expenditure transactions are accounted for at the accounting rate of exchange in effect at the date expenditures are recorded in the accounts.

(c)

(d) (e) (f)

(g) (h)

(i)

(j)

A55/25 Add. 1 Annex Page 227

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION

Schedule 1 Expenditure by Source of Funds during 2000-2001 (expressed in US dollars)

Disbursements

Unliquidated obligations

Total expenditure 2000-2001

PROGRAMME EXPENDITURE (Source of funds, including cost-sharing where applicable) Indicative planning figure/TRAC Country projects Regional projects Subtotal a/

731 538 (28 964) 702 574

615 325 43 000 658 325

1 346 863 14 036 1 360 899

Global, interregional and special activities Support services for policy and programme development Support for technical services TOTAL EXPENDITURE DURING 2000-2001

1 160 040 522 245 208 469 2 593 328

139 320 158 277 48 676 1 004 598 b/

1 299 360 680 522 257 145 3 597 926

Target for resource assignments from core. Of which $ 778 392 relates to obligations raised in 2000 and $ 226 206 to obligations raised in 2001. As at 31 December 2001 the value of UNDP unliquidated obligations from prior financial periods amounted to $ 444 262.

A55/25 Add. 1 Annex Page 228

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION Schedule 2 Summary of 2000-2001 Programme Expenditure (expressed in US dollars)

Indicative planning figure/TRAC Country projects Armenia Bolivia Cambodia Cameroon Central African Republic China, People's Republic of Cuba Democratic Republic of the Congo Ethiopia Iraq Kazakhstan Kuwait Liberia Madagascar Mali Mexico Mozambique Nepal Rwanda Solomon Islands Togo Tuvalu Uganda Zimbabwe Total - Country projects 6 022 432 087 272 233

Other sources

Total

21 000 24 030 67 268

b/ a/ b/

6 022 21 000 523 385 272 233 (7 836) 289 279 29 993 171 729 101 052 334 479 8 188 18 969 139 526 31 317 (4 394) 8 308 83 397 98 000 2 000 (357) 28 249 44 373 41 825 43 793 2 284 530

(7 836) a/ 289 279 a/ 29 993 b/ 171 729 5 961 95 091 334 479 8 188 18 969 54 086 13 242 a/ a/ b/

85 440 a/ 18 075 a/ (4 394) a/ 8 308 a/ 83 397 a/ 98 000 a/ 2 000 a/ 28 249 a/

(357) 44 373 41 825 43 793 937 667 a/ b/

1 346 863

A55/25 Add. 1 Annex Page 229

Indicative planning figure/TRAC Regional projects RLA Latin America Total - Regional projects

Other sources

Total

14 036 14 036

14 036 14 036 c/

Global projects TOTAL - PROJECT EXPENDITURE Disbursements Unliquidated obligations TOTAL - PROJECT EXPENDITURE

1 360 899 702 574 658 325 1 360 899

1 299 360 2 237 027 1 890 754 346 273 2 237 027

1 299 360 3 597 926 2 593 328 1 004 598 3 597 926

Details of other sources System support for policy and programme development b/ Technical support services c/ Global, interregional and special activities Total - Other Sources a/

680 522 257 145 1 299 360 2 237 027

A55/25 Add. 1 Annex Page 230

UNITED NATIONS POPULATION FUND

Certification of Financial Statements

The following status of funds Statement I and supporting Schedules 1 and 2 are approved.

Brendan X. Daly Chief Accountant

Hilary F. Wild Comptroller

19 March 2002

A55/25 Add. 1 Annex Page 231

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Statement 1 Status of Funds as at 31 December 2001 (expressed in US dollars)

OPERATING FUND Balance as at 1 January 1998 and 1 January 2000 Cash drawings from UNFPA Add: Miscellaneous income (net) Total available Deduct: Expenditure (Schedules 1 and 2) Contribution to the Trust fund for the UNDP/ UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction UNFPA UNFPA/Technical Support Services UNFPA/Trust Funds Administrative and operational services costs (1998-1999 on $ 6 680 066 and 2000-2001 on $ 3 138 179) Balance as at 31 December 1999 and 31 December 2001 (due to WHO)

1998-1999 (1 440 506) 22 050 000 199 828 22 249 828 20 809 322

2000-2001 (230 766) 8 184 000 43 991 8 227 991 7 997 225

6 000 000 8 494 109 5 498 159 546 815 20 539 083

3 000 000 4 126 460 3 423 278 10 549 738

501 005

21 040 088 (230 766)

235 363

10 785 101 (2 787 876)

Note: As at 31 December 1999 and 31 December 2001, total unliquidated obligations were $ 1 390 959 and $ 1 644 846 respectively.

Statement of accounting policies is on the next page.

A55/25 Add. 1 Annex Page 232

Statement of Accounting Policies Related to the Execution of UNFPA Projects

The significant accounting policies and reporting practices applied in WHO reflect the requirements of the Financial Regulations and Financial Rules approved by the Health Assembly and, in so far as is not otherwise provided for in these Regulations and Rules, are maintained in a manner consistent with the United Nations System Accounting Standards. They also reflect the more detailed financial and accounting procedures established by the DirectorGeneral in the light of those Regulations and Rules as well as the decisions taken from time to time by the governing bodies. The significant accounting policies applied to the WHO/UNFPA operating fund are: (a) (b) The WHO/UNFPA operating fund and supporting schedules are presented in US dollars. Unliquidated obligations in respect of UNFPA funds are translated into US dollars at the United Nations accounting rate of exchange prevailing on 31 December of the closing year. However, when a substantial change occurs in the relationship between currencies at the end of a financial period, the exchange rates used for translation into US dollars are those in force on 1 January of the subsequent year. Since there was no substantial change in the relationship between currencies at the end of the year/financial period, the rates of exchange used were those in force for the month of December. The Organization’s accounts receivable and payable for all sources of funds are maintained in a single set of WHO accounts which is not segregated by source of funds. As a consequence, no UNFPA receivable or payable accounts are included in the WHO/UNFPA operating fund. Funds drawn from UNFPA, as well as UNFPA miscellaneous income, are recorded on a cash basis (i.e., when actually received). The former are shown as “Cash drawings from UNFPA” when received by the Organization from UNFPA. UNFPA expenditure is recorded on an annual accrual basis (i.e., obligations are charged to expenditure whether paid or unpaid). Experts and other project personnel salary and statutory and duty travel costs are obligated in accordance with UNFPA rules on the basis of issuance of contracts or travel authorizations for the current financial year, including the costs of travel commencing before the end of the year but terminating in the following year. Sub-contract obligations are raised when the contract is issued, except in the case of contracts with a schedule of payments extending into later financial periods. Fellowships are obligated in the current financial period when awarded, for a period of study not exceeding twelve months. For group training and seminars the full cost is charged to the financial period in which the training started. Obligations for supplies and equipment are raised upon issuance of firm orders to the supplier; these are charged against the approved project budget for the financial year. Although inventories of the project equipment items costing $ 1 000 or more per unit are maintained, no value is available in respect of nonexpendable equipment under UNFPA projects. Translation of transactions expressed in currencies other than US dollars is effected at the prevailing United Nations accounting rate of exchange applicable at the date of transaction. However, imprest account expenditure transactions are accounted for at the accounting rate of exchange in effect at the date expenditures are recorded in the accounts.

(c)

(d)

(e) (f)

(g) (h)

(i)

(j)

A55/25 Add. 1 Annex Page 233

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Schedule 1 Summary of 2000-2001 Expenditure by Component (expressed in US dollars)

Disbursements

Unliquidated obligations

Total expenditure 2000-2001

PROGRAMME EXPENDITURE Personnel services Sub-contracts Training Equipment and supplies Miscellaneous Administrative support costs Total programme expenditure 4 269 975 3 491 904 823 489 158 162 100 481 60 881 8 904 892 288 177 338 496 462 082 405 880 137 894 12 317 1 644 846 a/

4 558 152 3 830 400 1 285 571 564 042 238 375 73 198 10 549 738 235 363 10 785 101

ADMINISTRATIVE AND OPERATIONAL SERVICES COSTS (country projects) TOTAL EXPENDITURE DURING 2000-2001

a/ Of which $ 1 071 320 relates to obligations raised in 2000 and $ 573 526 to obligations raised in 2001. As at 31 December 2001, the value of UNFPA unliquidated obligations recorded in the accounts of WHO amounted to $ 771 854.

A55/25 Add. 1 Annex Page 234

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Schedule 2 Summary of 2000-2001 Programme Expenditure (expressed in US dollars) Country projects Albania Bulgaria Armenia Belize Bosnia and Herzegovina Cambodia Cook Islands Democratic Republic of the Congo Djibouti Ecuador Fiji Gabon Georgia Haiti Iraq Kiribati Lebanon Libyan Arab Jamahiriya Malawi Marshall Islands Micronesia (Federated States of) Pacific Multi-Islands Palestinian Territory, Occupied Papua New Guinea Russian Federation Solomon Islands Somalia Syrian Arab Republic Tajikistan Tonga Turkmenistan Tuvalu Vanuatu Yemen Zambia Total - Country projects Regional projects RAF Africa RAS Asia and the Pacific RER Europe RLA Latin America Total - Regional projects Interregional projects Technical support services TOTAL - PROJECT EXPENDITURE

(22 206) 10 398 (4 325) 24 592 50 997 97 341 38 841 184 177 14 630 26 923 45 706 48 884 5 569 5 456 23 215 82 706 74 465 12 492 18 520 155 127 88 661 77 538 666 431 339 110 (1 000) 135 985 (25 831) 681 365 179 307 70 257 36 400 35 016 149 697 357 417 42 631 3 726 492

20 479 46 213 232 313 100 963 399 968 3 000 000 3 423 278 10 549 738

Key facts

Organisation World Health Organization (WHO)

Document type Governing Bodies documents

Adoption date December 31, 2002

Source World Health Organization