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Financial report and audited financial statements for the period 1 January 2002 - 31 December 2003 (certified 30 March 2004): annex: extrabudgetary resources for programme activities

31 décembre 2004 Organisation mondiale de la santé

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WORLD HEALTH ORGANIZATION FIFTY-SEVENTH WORLD HEALTH ASSEMBLY Provisional agenda item 15.1 A57/20 Add.1* 19 April 2004

Financial Report and Audited Financial Statements for the period 1 January 2002 – 31 December 2003 (Certified 30 March 2004) ANNEX Extrabudgetary Resources for Programme Activities

This Annex accompanies and forms part of the Financial Report (document A57/20), and contains information on income received and expenditure incurred during 2002-2003 under extrabudgetary sources of funds.

A57/20 Add. 1 Annex Page 2

Financial Report and Audited Financial Statements Financial Period 1 January 2002 – 31 December 2003 ANNEX EXTRABUDGETARY RESOURCES FOR PROGRAMME ACTIVITIES This Annex contains information on income and expenditure recorded during the financial period 2002-2003 for programme purposes under all extrabudgetary resources.

CONTENTS All extrabudgetary funds – 2002-2003 income and expenditure ................................................................................ Extrabudgetary contributions for WHO-assisted activities – by contributor ................................................................ – by account .................................................................... Voluntary Fund for Health Promotion (VFHP) Contributions by year, from inception.............................................................................................................. Contributions by Special Account ................................................................................................................... Summary of 2002-2003 income and expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme.............................................................. Statement of 2002-2003 income and expenditure: Special Account for Miscellaneous Designated Contributions (other): Communicable Diseases ..................................................................................................................... Family and Community Health............................................................................................................. Sustainable Development and Healthy Environments ......................................................................... Health Technology and Pharmaceuticals ............................................................................................ Evidence and Information for Policy .................................................................................................... External Relations and Governing Bodies ........................................................................................... General Management .......................................................................................................................... Director-General’s Office ..................................................................................................................... Noncommunicable Diseases and Mental Health ................................................................................. 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 Status of funds as at 31 December 2003........................................................................................................ Onchocerciasis Control Programme Status of funds ................................................................................................................................................ Summary of 2002-2003 expenditure............................................................................................................... African Programme for Onchocerciasis Control Status of funds ................................................................................................................................................ Summary of 2002-2003 expenditure............................................................................................................... Sasakawa Health Trust Fund Status of funds ................................................................................................................................................ Summary of 2002-2003 expenditure............................................................................................................... Trust Fund for the UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of funds ................................................................................................................................................ Summary of 2002-2003 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 2002-2003 expenditure............................................................................................................... United Nations Development Programme – 2002-2003 income and expenditure...................................................... United Nations Population Fund – 2002-2003 income and expenditure .................................................................... 261 263 266 270 256 259 253 254 251 252 248 250 247 3 4 12 13 14 15 16 52 63 102 125 136 140 141 144 172 173 187 190 198 224 233

A57/20 Add. 1 Annex Page 3

All Extrabudgetary Funds 2002-2003 Income and Expenditure (US dollars)

Balance 1 Jan 2002 Voluntary Fund for Health Promotion 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 UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction 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 Iraq Programme (UN Iraq Programme SCR 986) 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 (UN Iraq SCR 1472 and 1476) - All others Supply services funds Onchocerciasis Control Programme United Nations - Iraq Programme (UN Iraq SCR 1472 and 1476) United Nations Development Programme United Nations Educational, Scientific and Cultural Organization United Nations Population Fund World Bank Countries and Nongovernmental Organizations Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - Trust funds TOTAL - EXTRABUDGETARY FUNDS a/ b/

Income a/ 2002-2003 1 028 678 094

Expenditure 2002-2003 1 016 558 903

Balance 31 Dec 2003 455 885 251

443 766 060

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

28 620 15 059 852 24 274 406 11 132 584 71 340 211

(33 079) 12 580 089 20 413 699 10 268 826 61 418 226

285 448 1 851 442 2 277 656 10 131 515 17 308 895

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

25 951 231 43 331 6 199 895 (6 014 153) 1 169 588 1 148 896 10 636 408 95 168 974 3 298 406 49 376 5 998 660 8 864 206 22 391 641

27 409 735 7 990 5 326 306 1 344 192 967 687 779 800 9 551 911 108 474 434 3 298 406 49 376 6 230 873 346 958 25 887 516 2 774 18 524 222 2 175 907

8 122 313 63 421 2 276 802 (2 703 852) 19 796 (170 187) (1 703 379) (13 305 460)

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

3 295 047 9 069 159 14 778 581 (835) 3 728 802 686 629

21 113 848 2 831 384 (46 000) (5 935) 15 618 409 341 469 336 595 307 1 365 273 401

(369) 15 949 514 248 121 331 223 114 1 347 782 017

30 511 101 374 2 706 950 171 776 59 022 404 514 907 655

Includes contributions in cash, in kind and in services, interest, adjustments and refunds. On 1 January 2002 a new trust fund was established for the UN Iraq Programme SCR 986. The balances at 31 December 2001 of $ 551 911 and $ 1 139 176 for this Programme were transferred to the new trust fund on 1 January 2002.

A57/20 Add. 1 Annex Page 4

Extrabudgetary Contributions for WHO-Assisted Activities – by contributor as at 31 December 2003 (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 UNDP/WORLD BANK/WHO 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 ______________________ OTHER FUNDS ______________________

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

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

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

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

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

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

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

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

RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . . . . . . . SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . . . . . . . SINGAPORE SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

SRI LANKA

A57/20 Add. 1 Annex Page 5 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS (CONTINUED): SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 270 921 7 931 290 8 229 112 3 103 873 93 355 102 723 10 000 183 517 262 3 138 875 27 500 033 11 035 163 93 355 102 723 10 000 186 656 137

THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUNISIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

156 856 632 6 705 000 163 561 632 ______________________________________________________________ 704 397 068 65 192 489 769 589 557 ______________________________________________________________

OTHER CONTRIBUTORS: ACADEMY FOR EDUCATIONAL DEVELOPMENT, UNITED STATES OF AMERICA . . 51 797 1 974 040 2 803 000 227 000 147 953 31 482 66 980 40 000 61 864 365 000 715 239 100 000 12 000 21 950 7 229 089 48 797 10 674 4 500 338 194 32 861 824 3 000 71 100 400 000 200 000 21 000 12 000 59 954 55 000 63 970 80 645 64 535 36 485 6 500 50 000 1 079 296 2 700 8 025 000 1 491 038 51 797 1 974 040 2 803 000 227 000 147 953 31 482 66 980 40 000 61 864 365 000 715 239 100 000 12 000 21 950 8 720 127 48 797 10 674 4 500 338 194 40 886 824 3 000 71 100 400 000 200 000 21 000 12 000 59 954 55 000 63 970 80 645 64 535 36 485 6 500 50 000 1 079 296 2 700

AFRICAN DEVELOPMENT BANK GROUP . . . . . . . . . . . . . . . . . . AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO . . . . AFRICAN UNION, ETHIOPIA . . . . . . . . . . . . . . . . . . . . . . . . .

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

ALLGEMEINE ORTSKRANKENKASSE FUR NIEDERSACHSEN (AOK), GERMANY . . . AMERICAN INTERNATIONAL HEALTH ALLIANCE (AIHA), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . AMERICAN PUBLIC HEALTH ASSOCIATION, UNITED STATES OF AMERICA . . . ANNA MEYER FOUNDATION OF PEDIATRIC HOSPITALS, ITALY . . . . . . .

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

ASSOCIATION DENTAIRE FRANCAISE, FRANCE . . . . . . . . . . . . . . AVENTIS ENVIRONMENTAL SCIENCE SA, FRANCE . . . . . . . . . . . . . AVENTIS PASTEUR SA, FRANCE . . . . . . . . . . . . . . . . . . . . AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . AVENTIS PHARMA SA, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

AZEEB TRADE CO., SAUDI ARABIA

BASF CORP., UNITED STATES OF AMERICA . . . . . . . . . . . . . . . BAYER AG, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . .

BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA

BONE AND JOINT DECADE FOUNDATION, SWEDEN . . . . . . . . . . . . . BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . BRISTOL-MEYERS SQUIBB, UNITED STATES OF AMERICA . . . . . . . . .

CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA . . . . . CANADIAN INSTITUTE OF HEALTH RESEARCH, CANADA CANTONE TICINO, SWITZERLAND . . . . . . . . . .

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

CAPACITY BUILDING INTERNATIONAL, GERMANY (INWENT), GERMANY . . . . CARITAS AMBROSIANA, ITALY . . . . . . . . . . . . . . . . . . . . . . . .

CENTER FOR GLOBAL DEVELOPMENT (USA), UNITED STATES OF AMERICA CENTRE D'ETUDES ET DE DOCUMENTATION DU SUCRE (CEDUS), FRANCE CENTRE EUROPEEN D'ETUDES DU DIABETE, FRANCE

. . . . . . . . . . .

CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . CHINESE ACADEMY FOR TRANSLATION, CHINA . . . . . . . . . . . . . . CHIRON BEHRING GMBH & CO, GERMANY . . . . . . . . . . . . . . . .

CHRISTOFFEL-BLINDENMISSION . . . . . . . . . . . . . . . . . . . . CIBC WORLD MARKETS CORPORATION, UNITED STATES OF AMERICA . . . . .

A57/20 Add. 1 Annex Page 6 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): CITY OF AMADORA, PORTUGAL . . . . . . . . . . . . . . . . . . . . 5 000 3 000 5 000 3 000 8 500 5 972 6 000 5 046 9 833 26 765 10 000 119 290 5 968 9 916 5 000 10 000 15 000 6 014 595 370 4 992 5 992 5 000 3 000 3 000 11 655 2 845 3 000 5 000 10 000 5 000 14 971 1 500 10 000 7 555 39 714 3 027 2 975 18 528 226 12 000 2 524 10 000 104 840 5 000 4 955 10 000 4 993 481 5 000 3 000 5 000 3 000 8 500 5 972 6 000 5 046 9 833 26 765 10 000 119 290 5 968 9 916 5 000 10 000 15 000 6 014 595 370 4 992 5 992 5 000 3 000 3 000 11 655 2 845 3 000 5 000 10 000 5 000 14 971 1 500 10 000 7 555 39 714 3 027 2 975 23 521 707 12 000 2 524 10 000 104 840 5 000 4 955 10 000

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

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

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

CITY OF FORLI, ITALY . . . . . . . . . . . . . . . . . . . . . . . CITY OF GENEVA, SWITZERLAND . . . . . . . . . . . . . . . . . . .

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

CITY OF HELSINGBORG, SWEDEN CITY OF JERUSALEM, ISRAEL

CITY OF LIEGE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . CITY OF LIVERPOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF LJUBLJANA, SLOVENIA . . . . . . . . . . . . . . . . . . .

CITY OF LYON, FRANCE . . . . . . . . . . . . . . . . . . . . . . . CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF MARIBOR, SLOVENIA . . . . . . . . . . . . . . . . . . . .

CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF PARNU, ESTONIA . . . . . . . . . . . . . . . . . . . . . . CITY OF PECS, HUNGARY . . . . . . . . . . . . . . . . . . . . . .

CITY OF RENNES, FRANCE . . . . . . . . . . . . . . . . . . . . . . CITY OF RIGA, LATVIA . . . . . . . . . . . . . . . . . . . . . . . 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 TORUN, POLAND . . . . . . . . . . . . . . . . . . . . . .

CITY OF TURKU, FINLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF VIANA CASTELO, PORTUGAL CITY OF VIENNA, AUSTRIA . . . . . . . . . . . . . . . . .

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

CITY OF YALOVA, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF ZAGREB, CROATIA . . . . . . . . . . . . . . . . . . . . .

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

A57/20 Add. 1 Annex Page 7 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA . . . . . . 250 000 7 656 11 970 12 000 38 000 125 000 32 347 12 000 350 000 280 000 119 790 39 723 17 802 300 000 2 969 240 833 123 000 22 813 629 126 153 846 9 170 1 395 228 124 970 14 500 40 000 31 697 3 183 720 20 000 6 032 150 000 175 000 20 180 2 249 750 189 192 16 200 5 000 43 457 610 3 930 805 481 277 150 000 32 400 25 000 29 547 5 000 40 000 500 000 250 000 7 656 11 970 12 000 38 000 125 000 32 347 12 000 350 000 280 000 119 790 39 723 17 802 300 000 2 969 240 833 123 000 22 813 629 126 153 846 9 170 1 395 228 124 970 14 500 40 000 31 697 3 183 720 20 000 6 032 150 000 175 000 20 180 2 249 750 189 192 16 200 5 000 43 497 610 4 430 805 481 277 150 000 32 400 25 000 29 547 5 000

CONSIGLIO NAZIONALE DELLE RICERCHE, ISTITUTO DI RICERCHE SULLA POPOLAZIONE E LE POLITICHE SOCIALE, ROMA, ITALY . . . . . . . . COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN . . . . . . . . . . . . .

COUNTY OF ROGALAND, NORWAY . . . . . . . . . . . . . . . . . . . . CROMPTON EUROPE B.V., NETHERLANDS . . . . . . . . . . . . . . . . . .

DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA

DE BEERS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL . . . . . . . . . . . . . ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA . . . . ELI LILLY AND COMPANY, SWITZERLAND . . . . . . . . . . . . . . . . ESTATE OF THE LATE JOYCE MARGARET RUTHERFORD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . EURO HEALTH GROUP A/S, DENMARK . . . . . . . . . . . . . . . . . . EUROCITIES, BELGIUM . . . . . . . . . . . . . . . . . . . . . . .

EUROPEAN AGENCY FOR THE EVALUATION OF MEDICINAL PRODUCTS (EMEA), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . EUROPEAN ENVIRONMENT AGENCY, DENMARK . . . . . . . . . . . . . . . EUROPEAN INVESTMENT BANK, LUXEMBOURG . . . . . . . . . . . . . . . EUROPEAN RESPIRATORY SOCIETY, SWITZERLAND . . . . . . . . . . . .

EXPO 2000 HANNOVER GMBH, GERMANY . . . . . . . . . . . . . . . . . FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA . . . . . .

FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . FEDERATION OF RED CROSS AND CRESCENT SOCIETIES, CAMBODIA . . . . . FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . FLEMISH GOVERNMENT, BELGIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FMC CORPORATION, UNITED STATES OF AMERICA

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

FONDAZIONE PER LO STUDIO E LA RICERCA SULL'INFANZIA E L'ADOLESCENZA, ITALY . . . . . . . . . . . . . . . . . . . . . . FOOD COMMISSION RESEARCH CHARITY LTD., UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . FORD FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . .

FUNDACION ANESVAD, SPAIN . . . . . . . . . . . . . . . . . . . . . FUNDACION CANGURO, COLOMBIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND . . . . . . . . . .

GUJARAT STATE, INDIA . . . . . . . . . . . . . . . . . . . . . . . GULBENKIAN FOUNDATION, PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HEALTH RESEARCH INC, UNITED STATES OF AMERICA

HENRY M. JACKSON FOUNDATION, UNITED STATES OF AMERICA

HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . HORSENS KOMMUNE, DENMARK . . . . . . . . . . . . . . . . . . . . .

A57/20 Add. 1 Annex Page 8 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): IMPACT-EMR, SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . IMPERIAL COLLEGE OF SCIENCES, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA . 67 944 534 386 9 934 377 700 130 000 17 725 55 000 100 000 90 373 395 000 56 500 8 394 36 001 8 725 7 500 250 000 465 248 104 995 100 000 19 000 34 714 150 000 409 973 9 119 9 742 309 11 972 31 605 1 390 000 154 392 5 000 239 530 218 865 88 950 4 673 683 196 500 279 077 1 500 244 324 773 438 250 000 50 000 90 247 382 625 220 000 667 778 382 625 220 000 667 778 67 944 534 386 9 934 377 700 130 000 17 725 55 000 100 000 180 620 395 000 106 500 8 394 36 001 8 725 7 500 250 000 465 248 104 995 100 000 19 000 34 714 400 000 409 973 9 119 9 742 309 11 972 31 605 1 390 000 154 392 5 000 239 530 992 303 88 950 4 673 683 196 500 279 077 1 500 244 324

INSTITUT PASTEUR, FRANCE . . . . . . . . . . . . . . . . . . . . . INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA . . . . . INSTITUTE OF NEUROSCIENCES, MENTAL HEALTH AND ADDICTION, CANADA .

INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA .

INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL ATOMIC ENERGY AGENCY . . . . . . . . . . . . . . . . INTERNATIONAL CONSORTIUM FOR BLOOD SAFETY (ICBS), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA . . . . . . . .

INTERNATIONAL DIABETES FEDERATION, BELGIUM . . . . . . . . . . . . INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL LABOUR ORGANIZATION (ILO) INTERNATIONAL LIFE SCIENCES INSTITUTE . . . . . . . . . . . . .

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

INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI), NETHERLANDS . . . . . . INTERNATIONAL SOCIETY OF SURGERY (ISS), SWITZERLAND . . . . . . . . . .

INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA

INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA . . . . . . . . ISLAMIC DEVELOPMENT BANK, SAUDI ARABIA . . . . . . . . . . . . . . JAPAN PHARMACEUTICAL MANUFACTURERS ASSOCIATION, JAPAN JOHANNITER EINRICHTUNGEN, GERMANY . . . . . .

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

JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . . KOBE CITY, JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN . . . . . . . . . . . . . . LANDES NORDRHEIN-WESTFALEN, GERMANY LEAGUE OF ARAB STATES . . . . . . . . . . . . . . .

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

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 . . . . . . . . . . . . . . . MAKHTESHIM CHEMICAL WORKS LTD., ISRAEL . . . . . . . . . . . . . . MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND . . . . . . . . . MERCK & CO INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . MERCK SHARP AND DOHME-CHIBRET, FRANCE . . . . . . . . . . . . . . .

MICRONAIR, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MICRONUTRIENT INITIATIVE (MI), CANADA

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

A57/20 Add. 1 Annex Page 9 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): MUNICIPALITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . MUNICIPALITY OF BARTIN, TURKEY . . . . . . . . . . . . . . . . . . NATIONAL CENTRE FOR SUICIDE RESEARCH AND PREVENTION OF MENTAL ILL-HEALTH, SWEDEN . . . . . . . . . . . . . . . . . . . . . . . NETHERLANDS ORGANISATION FOR HEALTH RESEARCH AND DEVELOPMENT (ZONMW), NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . NEW JERSEY MEDICAL SCHOOL, UNITED STATES OF AMERICA . . . . . . . 5 000 2 983 12 000 211 153 74 442 50 000 6 000 757 800 6 725 17 968 12 117 278 56 685 500 000 225 000 915 009 11 187 5 410 000 200 000 149 960 29 380 922 486 12 000 500 568 109 090 4 354 010 1 660 517 6 035 150 000 50 000 6 000 6 000 6 000 6 000 12 111 6 000 2 165 691 10 808 239 473 86 017 24 000 14 040 2 388 226 2 257 111 026 76 477 50 000 323 358 8 790 000 5 000 2 983 12 000 211 153 74 442 50 000 6 000 9 547 800 6 725 17 968 12 440 636 56 685 500 000 225 000 965 009 11 187 5 610 000 149 960 29 380 922 486 12 000 500 568 109 090 4 354 010 1 736 994 6 035 150 000 50 000 6 000 6 000 6 000 6 000 12 111 6 000 2 165 691 10 808 239 473 86 017 24 000 14 040 2 499 252 2 257

NEW YORK COMMUNITY TRUST, UNITED STATES OF AMERICA . . . . . . . . NIEDERSACHSEN, GERMANY . . . . . . . . . . . . . . . . . . . . . . NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORSK TJENESTEMANNSLAG . . . . . . . . . . . . . . . . . . . . . . NORTH WEST (UK) REGIONAL HEALTH AUTHORITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . NOVARTIS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NOVO NORDISK A/S, DENMARK

NUCLEAR THREAT INITIATIVE, UNITED STATES OF AMERICA

ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO . . . . . . . . . . OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA . . . . . . . . . ORGANISATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) . . . . . . . . . . . . . . . . . . . OSWALDO CRUZ FOUNDATION, BRAZIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PACIFIC LEPROSY FOUNDATION, NEW ZEALAND

PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PARTNERS IN HEALTH, BOSTON, UNITED STATES OF AMERICA . . . . . . . PFIZER INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . PROCTER & GAMBLE AG, BELGIUM . . . . . . . . . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROVINCIA AUTONOMA DI BOLZANO, ITALY . . . . . . . . . . . . . . . QATAR CHARITABLE SOCIETY, PAKISTAN . . . . . . . . . . . . . . . . QUEEN'S UNIVERSITY BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . REGION OF CARINTHIA, AUSTRIA . . . . . . . . . . . . . . . . . . . REGION OF EMILIA ROMAGNA, ITALY REGION OF HANNOVER, GERMANY . . . . . . . . . . . . . . . . .

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

REGION OF NORTHERN IRELAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . REGION OF SICILIA, ITALY . . . . . . . . . . . . . . . . . . . . . REGION OF SOUTH TYROL, ITALY . . . . . . . . . . . . . . . . . . . REGION OF VENETO, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

REGIONE AUTONOMA FRIULI VENEZIA GIULIA, ITALY

REGIONE LOMBARDIA, ITALY . . . . . . . . . . . . . . . . . . . . . REGIONE TOSCANA, ITALY . . . . . . . . . . . . . . . . . . . . . . REPUBLIQUE ET CANTON DE GENEVE, SWITZERLAND RESEARCH INSTITUTE OF TUBERCULOSIS, JAPAN . . . . . . . . . . . . . . . . . . . . . . .

ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . ROTARY CLUB OF ST ALBERT, CANADA . . . . . . . . . . . . . . . . .

A57/20 Add. 1 Annex Page 10 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED D O N O R RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ OTHER CONTRIBUTORS (CONTINUED): ROTARY INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . ROTARY OF JAPAN, JAPAN . . . . . . . . . . . . . . . . . . . . . . ROTARY OF PAKISTAN, PAKISTAN . . . . . . . . . . . . . . . . . . . ROYAL ADELAIDE HOSPITAL, AUSTRALIA . . . . . . . . . . . . . . . . ROYAL NETHERLANDS TUBERCULOSIS ASSOCIATION (KNCV), NETHERLANDS . . RUDER FINN UK LTD., UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN . . . . . . . . . . . . SAUDI ARABIAN RED CRESCENT SOCIETY, SAUDI ARABIA . . . . . . . . . SCHERING SA (FRANCE), FRANCE . . . . . . . . . . . . . . . . . . . SHEFFIELD HALLAM UNIVERSITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SHINNYO-EN, JAPAN . . . . . . . . . . . . . . . . . . . . . . . . 35 213 809 110 997 357 065 1 106 000 2 389 905 222 700 368 113 102 616 148 153 19 355 159 889 287 700 45 000 16 176 5 000 10 000 50 000 75 800 42 734 20 122 62 400 9 183 33 333 15 000 24 297 689 317 277 105 276 38 178 70 000 50 000 2 000 000 15 065 39 870 584 428 839 12 250 372 109 20 000 50 850 42 378 757 720 165 774 8 333 25 000 60 000 2 575 000 100 000 676 000 1 500 000 35 213 809 110 997 357 065 1 106 000 2 389 905 222 700 368 113 102 616 148 153 19 355 159 889 287 700 45 000 16 176 5 000 10 000 50 000 75 800 42 734 20 122 62 400 9 183 33 333 15 000 24 973 689 1 817 277 105 276 2 613 178 170 000 50 000 2 000 000 15 065 39 870 584 428 839 12 250 372 109 20 000 50 850 42 378 757 720 165 774 8 333 25 000 60 000

SIGHT SAVERS INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SOCIAL AND SCIENTIFIC SYSTEMS, INC., UNITED STATES OF AMERICA . .

ST BONIFACE GENERAL HOSPITAL, CANADA . . . . . . . . . . . . . . . STOCKHOLM COUNTY COUNCIL, SWEDEN . . . . . . . . . . . . . . . . . STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION, INDIA SUMITOMO CHEMICAL CO LTD, JAPAN . . . . .

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

SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN

SYNDICAT NATIONAL DE L'INDUSTRIE PHARMACEUTIQUE, FRANCE

SYNGENTA CROP PROTECTION AG, SWITZERLAND . . . . . . . . . . . . . TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . TASK FORCE "SIGHT AND LIFE", SWITZERLAND . . . . . . . . . . . . . TIFA (C.I.) LIMITED, UNITED STATES OF AMERICA . . . . . . . . . .

UNAIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNFPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

UNICEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED NATIONS CENTRAL EMERGENCY REVOLVING FUND . . . . . . . . .

UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND . . . . UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) . . . . UNITED NATIONS MISSION IN KOSOVO, UNITED NATIONS OFFICE AT GENEVA . . . . . . . . . . . . . . . .

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

UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) . . . . . . . . UNITED NATIONS UNIVERSITY, JAPAN . . . . . . . . . . . . . . . . . UNIVERSITY HOSPITAL OF NORTH NORWAY, NORWAY . . . . . . . . . . .

UNIVERSITY OF DUNDEE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 MICHIGAN, UNITED STATES OF AMERICA . . . . . . . . . UNIVERSITY OF MINNESOTA, UNITED STATES OF AMERICA . . . . . . . .

UNIVERSITY OF SHEFFIELD MEDICAL SCHOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . .

A57/20 Add. 1 Annex Page 11 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): UNIVERSITY OF WALES COLLEGE OF MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . UNOCHA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VALENT BIOSCIENCES CORP., UNITED STATES OF AMERICA . . . . . . . . VASTRA GOTALANDS REGIONEN, SWEDEN . . . . . . . . . . . . . . . . 137 028 1 200 000 42 000 12 000 20 365 51 800 3 608 6 000 2 612 653 1 324 211 150 000 237 530 251 800 7 068 364 6 532 930 10 000 5 650 1 129 22 375 13 755 300 29 000 137 028 1 200 000 42 000 12 000 20 365 51 800 32 608 6 000 2 612 653 1 324 211 150 000 237 530 251 800 20 823 664 6 532 930 10 000 5 650 1 129 22 375

VERBAND DER CHEMISCHEN INDUSTRIE E.V., GERMANY . . . . . . . . . . VESTERGAARD FRANDSEN A/S, DENMARK . . . . . . . . . . . . . . . .

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

WINTERTHUR SWISS INSURANCE, SWITZERLAND

WORLD BANK . . . . . . . . . . . . . . . . . . . . . . . . . . . . WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . WORLD HEART FOUNDATION, SWITZERLAND . . . . . . . . . . . . . . .

WORLD SELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . WORLDWISE MARKETING LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . ZENRYOKYO FUND, JAPAN . . . . . . . . . . . . . . . . . . . . . .

SUNDRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - OTHER CONTRIBUTORS TOTAL - CONTRIBUTIONS 2002-2003 CONTRIBUTIONS RECEIVED UP TO 31 DECEMBER 2001 TOTAL CONTRIBUTIONS FROM INCEPTION TO 31 DECEMBER 2003

226 852 42 911 269 763 ______________________________________________________________ 295 899 024 60 820 325 356 719 349 ______________________________________________________________ 1 000 296 092 126 012 814 1 126 308 906 ______________________________________________________________ 3 781 267 971 1 957 633 262 5 738 901 233 ______________________________________________________________ 4 781 564 063 2 083 646 076 6 865 210 139 ==============================================================

A57/20 Add. 1 Annex Page 12

Extrabudgetary Contributions for WHO-Assisted Activities – by account as at 31 December 2003 (US dollars)

____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR HEALTH PROMOTION ______________________ OTHER FUNDS ______________________

TOTAL RECEIVED RECEIVED RECEIVED UP TO IN 2002-2003 IN 2002-2003 31 DEC 2003 ____________________________________________________________________________________________________________________________________ D O N O R DETAILS BY ACCOUNT: VOLUNTARY FUND HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER): COMMUNICABLE DISEASES FAMILY AND COMMUNITY HEALTH SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS HEALTH TECHNOLOGY AND PHARMACEUTICALS EVIDENCE AND INFORMATION FOR POLICY EXTERNAL RELATIONS AND GOVERNING BODIES GENERAL MANAGEMENT DIRECTOR GENERAL'S OFFICE NONCOMMUNICABLE DISEASES AND MENTAL HEALTH 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 UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION TOTAL - CONTRIBUTIONS 2002-2003 CONTRIBUTIONS RECEIVED UP TO 31 DECEMBER 2001 TOTAL CONTRIBUTIONS FROM INCEPTION TO 31 DECEMBER 2003 210 916 780 61 255 014 111 921 198 229 498 419 26 799 564 24 039 699 2 434 607 28 881 647 44 524 714 2 577 102 120 816 653 2 118 900 55 112 369 33 440 519 13 882 933 32 075 974 9 153 985 18 232 799 8 790 000 66 681 680 210 916 780 61 255 014 111 921 198 229 498 419 26 799 564 24 039 699 2 434 607 28 881 647 44 524 714 2 577 102 120 816 653 2 118 900 55 112 369 33 440 519 13 882 933 32 075 974 9 153 985 18 232 799 8 790 000 66 681 680

23 154 350 23 154 350 _____________________________________________________________ 1 000 296 092 126 012 814 1 126 308 906 _____________________________________________________________ 3 781 267 971 1 957 633 262 5 738 901 233 ______________________________________________________________ 4 781 564 063 2 083 646 076 6 865 210 139 ==============================================================

A57/20 Add. 1 Annex Page 13

Voluntary Fund For Health Promotion Contributions by Year, from inception (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 2002 2003 0 096 909 506 766 815 864 352 354 851 323 523 102 238 749 315 977 209 367 955 549 869 862 729 078 457 213 505 466 836 220 919 554 239 178 017 068 226 066 848 637 894 743 559 260 009 699 904 188 0 096 005 511 277 092 956 308 662 513 836 359 461 699 448 763 740 949 316 271 820 689 551 280 358 815 028 533 999 835 055 974 528 767 945 962 030 256 322 170 807 701 444 003 263 272 971 875 063 14 035 0 16 800 074 560 56 200 730 022 248 654 028 381 543 865 255 450 932 908 367 254 051 658 453 138 939 690 241 382 881 805 623 770 780 492 433 127 991 883 240 216 443 246 422 908 638 813 837 816 697 695 028 529 118 862 719 660 746 880 161 618 426 037 226 103 680 617 602 129 822 958 848 189 606 935 752 362 388 716 082 984 420 739 711 005 511 071 003 857 953 776 179 667 585 636

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 90 132 128 178 145 209 204 226 262 367 566 513 425 574

68 046 754 784 928 850 187 276 628 931 567 851 593 684 743 853 306 224 823 365 230 131 954 122 948 841 539 609 106 819 774 735 762 750 626 057 094 010 445 169 302 187 948 946 289 391 826 469

1 1 1 1 1 2 2 2 3 3 4 4

5 5 12 14 20 21 25 27 28 30 30 33 35 37 44 50 62 78 110 142 177 225 257 294 333 372 411 446 485 538 600 680 756 847 979 107 285 431 640 844 070 333 701 267 781 207 781

68 115 869 654 583 433 621 897 526 457 025 876 469 154 897 751 057 282 106 471 702 834 789 911 859 701 240 849 956 776 550 286 048 798 424 482 576 586 032 201 504 692 641 587 876 267 094 564

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 97 136 110 148 168 266 310

(*) DONATIONS IN KIND ARE RECORDED AT A FAIR VALUE BASED ON ESTIMATES PROVIDED BY THE DONOR AND $ 80 818 030 IS THE VALUE OF THE IN-KIND/ IN-SERVCES CONTRIBUTIONS FOR THE BIENNIUM 2002-2003.

A57/20 Add. 1 Annex Page 14

Voluntary Fund for Health Promotion (VFHP) Contributions by Special Account as at 31 December 2003 (US dollars)

ACCOUNT up to 2001 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/ d/

Received in 2002-2003

Total Contributions received pledged up to but not yet 31 December 2003 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 2 113 814 471 10 113 882 2 142 759 434 486 073 c/

15 205 054 3 626 027 1 000 296 092 3 114 110 563 10 113 882 1 000 296 092 3 143 055 526 486 073 18 339 627 1 000 296 092 4 781 564 063 310 585 636 310 585 636 310 585 636

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 3 781 267 971

This Special Account was disestablished in 1974 by resolution EB54.R14. See next page for details of 2002-2003 Income. 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 elsewhere in this report. As from 2000, contributions to the Special Account for Medical Research (Specified) - Human Reproduction are recorded under the Trust Fund established for that programme, details of which are shown elsewhere in this report.

A57/20 Add. 1 Annex Page 15

Voluntary Fund for Health Promotion (VFHP) Summary of 2002-2003 Income and Expenditure by Headquarters’ Clusters, WHO Regional Offices and Onchocerciasis Control Programme as at 31 December 2003 (US dollars) The operation of this fund is governed by World Health Assembly Resolution WHA29.31 CLUSTER/OFFICE Page number Balance 1 January 2002 Contributions 2002-2003 Interest, adjustments and refunds 2002-2003

Expenditure 2002-2003

Balance 31 December 2003

Special Account for Miscellaneous Designated Contributions (Other) Communicable Diseases Family and Community Health Sustainable Development and Healthy Environments Health Technology and Pharmaceuticals Evidence and Information for Policy External Relations and Governing Bodies General Management Director-General's Office Noncommunicable Diseases and Mental Health 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 a/

16 52 63 102 125 136 140 141 144 172 173 187 190 198 224 233

75 965 959 34 336 295 41 615 446 136 837 299 23 474 868 5 585 238 802 333 2 027 158 53 291 155 16 072 528 89 705 19 229 031 13 576 018 7 626 567 13 236 460 443 766 060

210 916 780 61 255 014 111 921 198 229 498 419 26 799 564 24 039 699 2 434 607 28 881 647 44 524 714 2 577 102 120 816 653 2 118 900 55 112 369 33 440 519 13 882 933 32 075 974 1 000 296 092

6 043 353 243 457 971 293 6 688 146 1 474 113 (2 122 675) 1 216 101 1 152 701 3 678 895 41 030 4 159 267 114 935 1 901 153 1 260 428 302 940 1 256 865 28 382 002

216 959 797 65 948 869 100 520 732 282 516 025 24 874 923 9 032 258 2 219 445 4 758 270 56 590 916 2 260 407 115 352 926 1 167 374 52 313 552 34 359 840 15 938 537 31 745 032 1 016 558 903

75 966 295 29 885 897 53 987 205 90 507 839 26 873 622 18 470 004 2 233 596 27 303 236 44 903 848 357 725 25 695 522 1 156 166 23 929 001 13 917 125 5 873 903 14 824 267 455 885 251

In accordance with the Director-General’s decision of August 2001 to merge the Noncommunicable Diseases cluster and the Social Change and Mental Health cluster, resulting in the formation of the Noncommunicable Diseases and Mental Health cluster, the balances as at 31 December 2001 from the Noncommunicable Diseases cluster of $ 7 617 394 and the Social Change and Mental Health cluster of $ 45 673 761 have been transferred to the Noncommunicable Diseases and Mental Health cluster on 1 January 2002.

A57/20 Add. 1 Annex Page 16

Voluntary Fund For Health Promotion (VFHP) Statement of 2002-2003 Income and Expenditure Special Account for Miscellaneous Designated Contributions (Other) as at 31 December 2003 (US dollars)

____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

COMMUNICABLE DISEASES CLUSTER LEVEL: (XA00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY AMERICAN PUBLIC HEALTH ASSOCIATION, UNITED STATES OF AMERICA MISCELLANEOUS INTEREST 2 090 836 463 183 40 000 2 224 243 130 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 090 836 505 407 (156 856) 2 439 387 133 092 2 306 295 ________________________________________________________________________________________ (399 986)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - STRENGTHENING COUNTRY OFFICES, OPERATIONAL SUPPORT 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))

2 012 819

25 690

2 038 509

31 272

2 007 237

(20)

(10)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XA00) 30 2 012 819 25 660 2 038 509 31 272 2 007 237 ________________________________________________________________________________________ 2 090 866 2 518 226 (131 196) 4 477 896 164 364 4 313 532 ________________________________________________________________________________________

COMMUNICABLE DISEASES MANAGEMENT SUPPORT UNIT (CDS/MSU) (XA01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 2 169 571

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES MANAGEMENT SUPPORT UNIT (CDS/MSU) (XA01) 2 169 571 2 169 571 820 901 1 348 670 ________________________________________________________________________________________

2 169 571 2 169 571 820 901 1 348 670 ________________________________________________________________________________________

COMMUNICATION, MEDIA AND EXTERNAL RELATIONS (XA02) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA MISCELLANEOUS 36 507 317 604 113 934 421 875 30 000 1 500 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 921 420 400 000 1 321 420 487 712 833 708 ________________________________________________________________________________________ 400 000

A57/20 Add. 1 Annex Page 17 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - COMMUNICABLE DISEASES JOURNALISM FELLOWSHIP PROGRAM

44 230

41 422

2 808

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICATION, MEDIA AND EXTERNAL RELATIONS (XA02) 44 230 44 230 41 422 2 808 ________________________________________________________________________________________ 965 650 400 000 1 365 650 529 134 836 516 ________________________________________________________________________________________

STRATEGIC PLANNING AND INNOVATION (XA04) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES DENMARK 478 469

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STRATEGIC PLANNING AND INNOVATION (XA04) 478 469 478 469 478 469 ________________________________________________________________________________________ 478 469 478 469 478 469 ________________________________________________________________________________________

DIRECTOR'S OFFICE (XA10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE NORWAY MISCELLANEOUS INTEREST 2 395 276 407 534 470 993 14 582 666 550 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 395 276 893 109 686 893 3 975 278 2 375 765 1 599 513 ________________________________________________________________________________________ 20 343

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - STRENGTHENING EXPERTISE IN EPIDEMIC SURVEILLANCE ITALY - DIRECTOR'S OFFICE (IN SERVICES - EXPERTS) JAPAN - EPIDEMIC PREPAREDNESS AND RESPONSE NETHERLANDS - COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE - DIRECTOR'S OFFICE (IN SERVICES - EXPERTS)

58 063

(1)

58 062

100 000

38 063

(38 063)

35 066 163 000

35 155 163 000

13 785 163 000

21 370

________________________________________________________________________________________ TOTAL - NETHERLANDS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL HEALTH SECURITY ACTIVITIES UNITED STATES OF AMERICA - DIRECTOR'S OFFICE (IN SERVICES - EXPERTS) - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII 89 198 066 198 155 176 785 21 370 ________________________________________________________________________________________

225 312

35 246

190 066

244 500

244 500 36 464 (36 464)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DIRECTOR'S OFFICE (XA10) 38 152 825 941 (38 064) 826 029 651 057 174 972 ________________________________________________________________________________________ 2 433 428 1 719 050 648 829 4 801 307 3 026 822 1 774 485 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 18 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (CSR) - OFFICE IN LYON (XA11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY 66 993 58 715 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 66 993 58 715 125 708 119 806 5 902 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (CSR) - OFFICE IN LYON (IN SERVICES - EXPERTS) - CSR OFFICE IN LYON - EPIDEMIOLOGY STRENGTHENING - LABORATORY/EPIDEMIOLOGY CAPACITY STRENGTHENING PROGRAMME 221 434

524 000 524 652 147 618

524 000 746 086 147 618

524 000 377 424 148 687 368 662 (1 069)

1 131 424

264 321

867 103

________________________________________________________________________________________ TOTAL - FRANCE JAPAN - IMPROVING PREPAREDNESS IN NATIONAL CAPACITY STRENGTHENING UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EPIDEMIOLOGY AND LABORATORY STRENGTHENING UNITED STATES OF AMERICA - COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (CSR) - OFFICE IN LYON (IN SERVICES - EXPERTS) CITY OF LYON, FRANCE - CSR OFFICE IN LYON (IN KIND SUNDRY) FONDATION MERIEUX, FRANCE - CSR OFFICE IN LYON INTERNATIONAL CONSORTIUM FOR BLOOD SAFETY (ICBS), UNITED STATES OF AMERICA - ASSISTANCE IN THE ESTABLISHMENT OF THE GLOBAL AND REGIONAL BURDEN OF CHRONIC HEPATITIS C 1 921 055 221 434 2 327 694 2 549 128 1 314 432 1 234 696 ________________________________________________________________________________________

130 000

(1)

129 999

93 750

93 743

198 000

595 370 3 183 720 153 370

595 370 5 258 145

595 370 2 764 915 2 493 230

75 000

27 319

47 681

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (CSR) OFFICE IN LYON (XA11) 2 142 489 6 603 534 153 369 8 899 392 5 123 778 3 775 614 ________________________________________________________________________________________

2 209 482 6 662 249 153 369 9 025 100 5 243 584 3 781 516 ________________________________________________________________________________________

EPIDEMIOLOGY STRENGTHENING (XA1101) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - EPIDEMIOLOGY STRENGTHENING

120 752

125 660

(4 908)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EPIDEMIOLOGY STRENGTHENING (XA1101) 120 752 120 752 125 660 (4 908) ________________________________________________________________________________________ 120 752 120 752 125 660 (4 908) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 19 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) LABORATORY TRAINING AND CAPACITY STRENGTHENING (XA1102) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - LYON LABORATORY TRAINING AND CAPACITY STRENGTHENING FOR BIOSAFETY LUXEMBOURG - STRENGTHENING NATIONAL CAPACITIES FOR THE DETECTION AND RESPONSE TO EPIDEMIC AND EMERGING DISEASES IN CAP VERDE NETHERLANDS - LABORATORY REAGENTS - LYON OFFICE UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII - LABORATORY QUALITY CONTROL/QUALITY ASSURANCE IN AFRICA - SUPPORT TO SURVEILLANCE AND RESPONSE: LYON CENTER FOR STRENGTHENING PUBLIC HEALTH LABORATORY CAPACITY

51 818

115 271

113 900

1 371

34 064

1 186

(1 186)

100 000

110 289

(10 289)

78 610

(78 610)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - LABORATORY TRAINING AND CAPACITY STRENGTHENING (XA1102) 51 818 249 335 301 153 389 867 (88 714) ________________________________________________________________________________________ 51 818 249 335 301 153 389 867 (88 714) ________________________________________________________________________________________

GLOBAL ALERT AND RESPONSE (XA12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA JAPAN NORWAY 127 215 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 413 370 221 175 269 250 903 795 695 622 208 173 ________________________________________________________________________________________ 413 370 93 960 269 250

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - GLOBAL ALERT AND RESPONSE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL ALERT AND RESPONSE FOR YEAR 2002

280 533

109 448

171 085

328 125

221 065

107 060

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL ALERT AND RESPONSE (XA12) 608 658 608 658 330 513 278 145 ________________________________________________________________________________________ 413 370 829 833 269 250 1 512 453 1 026 135 486 318 ________________________________________________________________________________________

ALERT AND RESPONSE OPERATIONS (XA1201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 50 148

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 50 148 50 148 49 420 728 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 20 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - RECONSTITUTION OF STOCK OF YELLOW FEVER VACCINES USED IN SENEGAL EPIDEMIC CANADA - INTEGRATED SURVEILLANCE AND RESPONSE (MEDICAL OFFICER) FRANCE - ALERT AND RESPONSE - GLOBAL EPIDEMIC INTELLIGENCE - GLOBAL EPIDEMIC INTELLIGENCE AND COORDINATION 73 306 80 909

182 146

176 506

5 640

34 707

362 858 80 518 (1)

397 565 80 518 73 305 80 909

336 168 80 518 73 305 80 909

61 397

________________________________________________________________________________________ TOTAL - FRANCE IRELAND - CONTAINMENT OF EPIDEMICS AND STRENGTHENING COMMUNICABLE DISEASE SURVEILLANCE SYSTEMS IN AFRICA - CONTROL OF EBOLA IN GULU, UGANDA 154 215 80 518 (1) 234 732 234 732 ________________________________________________________________________________________

30 867 42 201

________________________________________________________________________________________ TOTAL - IRELAND JAPAN - EPIDEMIC PREPAREDNESS AND RESPONSE - EUROPEAN PROGRAMME FOR INTERVENTION EPIDEMIOLOGY TRAINING (SCIENTIST) - GLOBAL ALERT RESPONSE OPERATIONS (SUZUKI) - GLOBAL AND REGIONAL SURVEILLANCE OF COMMUNICABLE DISEASES - INTEGRATED SURVEILLANCE AND RESPONSE - TRAINING IN EPIDEMIOLOGY AND PUBLIC HEALTH INTERVENTION NETWORK - MANAGEMENT OF GLOBAL EPIDEMIC AND EMERGING DISEASE THREATS - GLOBAL ALERT AND RESPONSE - RESPONSE TO OUTBREAKS OF EMERGING DISEASES - TECHNICAL COLLABORATION - TRAINING IN EPIDEMIOLOGY AND PUBLIC HEALTH INTERVENTION NETWORK 25 374 30 365 73 068 73 068 73 068 ________________________________________________________________________________________

266

(266)

(13) 370 000

13 370 000 340 910 29 090

821

(821)

(76)

100 000

100 000 25 374 30 365

97 700 22 390 30 365

2 300 2 984

2 838

2 839

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - GLOBAL EPIDEMIC ALERT AND RESPONSE IN SUPPORT TO COUNTRIES NORWAY - ALERT AND RESPONSE OPERATIONS FOR YELLOW FEVER OUTBREAK, SENEGAL - CONTROL OF EBOLA IN GULU, UGANDA - EBOLA ALERT AND RESPONSE OPERATIONS IN THE CONGO 107 442 68 192 59 727 470 000 (1 149) 528 578 494 204 34 374 ________________________________________________________________________________________

16 563

16 564

134 931 (1)

134 931 107 441 68 192

134 931 107 441 62 989 5 203

________________________________________________________________________________________ TOTAL - NORWAY 107 442 203 123 (1) 310 564 305 361 5 203 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 21 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - OUTBREAK RESPONSE EBOLA HAEMORRHAGIC FEVER, GABON/CONGO UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - YELLOW FEVER OUTBREAK, SENEGAL COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CONTROL OF YELLOW FEVER EPIDEMIC IN SENEGAL - EBOLA EPIDEMIC ALERT AND RESPONSE OPERATIONS IN THE REPUBLIC OF CONGO - SUPPORT TO OUTBREAK ALERT AND RESPONSE TO EBOLA (2 535)

142 857

14 000

145 282

(131 282)

625 000

624 470

530

644 468

690 752

(46 284)

230 415 55 748

230 415 53 213

261 653 13 586

(31 238) 39 627

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ALERT AND RESPONSE OPERATIONS (XA1201) 443 187 3 011 133 (1 150) 3 453 170 3 515 203 (62 033) ________________________________________________________________________________________ 493 335 3 011 133 (1 150) 3 503 318 3 564 623 (61 305) ________________________________________________________________________________________

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

31 223

29 091

28 857

234

________________________________________________________________________________________ TOTAL - FRANCE SWEDEN - SWEDISH EXPERTISE 60 314 60 314 60 080 234 ________________________________________________________________________________________ 27 888 27 888 27 888

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - INTERNATIONAL HEALTH REGULATIONS (XA1202) 88 202 88 202 87 968 234 ________________________________________________________________________________________ 88 202 88 202 87 968 234 ________________________________________________________________________________________

HAEMORRHAGIC FEVERS AND ARBOVIRUSES (XA1203) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 50 000

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 50 000 50 000 37 410 12 590 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SMALLPOX PREPAREDNESS ACTIVITIES CANADA - EMERGING INFECTIOUS DISEASES 10 793

65 555

65 564 10 793

65 564 6 234 4 559

A57/20 Add. 1 Annex Page 22 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) JAPAN - CONTAINING KNOWN RISKS OF VIRAL HAEMORRHAGIC FEVERS AND DENGUE - EBOLA TAI FOREST PROJECT IN COTE D'IVOIRE - STRENGTHENING CAPACITIES OF WHO COLLABORATING CENTRES FOR SURVEILLANCE AND CONTROL OF COMMUNICABLE DISEASES IN ASIA AND AFRICA 9 056

20 000

(8) (9 098)

19 992 (42)

2 574

(244)

2 330

________________________________________________________________________________________ TOTAL - JAPAN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - RIFT VALLEY FEVER CONTROL IN EASTERN AFRICA UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE SURVEILLANCE AND RESPONSE - INTERNATIONAL EMERGING INFECTIONS, PHASE IV - INTERNATIONAL EMERGING INFECTIONS, PHASE VII - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII - SMALLPOX RESEARCH EXPERTS GROUP ACTIVITIES - SMALLPOX TRAIN-THE-TRAINER COURSE, GENEVA, 11-13 MARCH 2003 - SURVEILLANCE AND RESPONSE, INDIA (1 725) 11 630 20 000 (9 350) 22 280 22 280 ________________________________________________________________________________________

2 682

(1)

2 681

(73 495) 11 890

204 400

130 905 11 890

130 807 10 330 545 575 46 693 218 456

98 1 560 (31 274) (45 693) 16 294

514 301 1 000 234 750

50 000 447 000

(11 189)

38 811 445 275

38 811 633 431 (188 156)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HAEMORRHAGIC FEVERS AND ARBOVIRUSES (XA1203) (38 225) 1 537 006 (20 531) 1 478 250 1 720 862 (242 612) ________________________________________________________________________________________ 11 775 1 537 006 (20 531) 1 528 250 1 758 272 (230 022) ________________________________________________________________________________________

MENINGITIS AND OTHER EPIDEMIC BACTERIAL DISEASES (XA1204) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 70 343 (20 681)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 70 343 (20 681) 49 662 50 000 (338) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - MENINGITIS EPIDEMIC IN SUDAN - STRENGTHENING OF FRENCH EXPERTISE IN EPIDEMIOLOGICAL SURVEILLANCE

18 449

117 767

94 940

22 827

________________________________________________________________________________________ TOTAL - FRANCE IRELAND - MENINGITIS IN ETHIOPIA - MENINGITIS SURVEILLANCE AND RESPONSE IN AFRICA 18 449 117 767 136 216 113 389 22 827 ________________________________________________________________________________________ 92 276 (13) 166 967 92 263 166 967 92 263 129 741 37 226

________________________________________________________________________________________ TOTAL - IRELAND 92 276 166 954 259 230 222 004 37 226 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 23 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) NORWAY - MENINGITIS CONTROL IN AFRICA SWEDEN - SWEDISH EXPERTISE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTROL OF MENINGOCOCCAL DISEASE EPIDEMIC, BURKINA FASO - MENINGITIS CONTROL IN THE SOUTHERN NATIONS NATIONALITY PEOPLES REGIONAL STATE, ETHIOPIA, 2001-2002 4 479 38 500 4 479 38 500 4 479 38 500

117 647

505 143

338

505 481

622 790 338 623 128 623 128 ________________________________________________________________________________________

109 969

37 668 320 796

147 637 320 796

144 240 320 136

3 397 660

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - CONTROL OF EPIDEMIC MENINGOCOCCAL DISEASE, BURKINA FASO INTERNATIONAL DEVELOPMENT ASSOCIATION - MENINGITIS CONTROL IN GHANA OXFAM - MENINGITIS CONTROL IN SENEGAL 109 969 358 464 468 433 464 376 4 057 ________________________________________________________________________________________

565 371

766 368

(200 997)

50 675 20 859

50 664 20 859

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENINGITIS AND OTHER EPIDEMIC BACTERIAL DISEASES (XA1204) 296 707 1 664 392 205 792 2 166 891 2 303 767 (136 876) ________________________________________________________________________________________ 367 050 1 664 392 185 111 2 216 553 2 353 767 (137 214) ________________________________________________________________________________________

OUTBREAK ALERT AND RESPONSE FUND (XA1205) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNDP 24 977

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NUCLEAR THREAT INITIATIVE, UNITED STATES OF AMERICA - RAPID EMERGENCY RESPONSE TO INFECTIOUS DISEASE OUTBREAKS 24 977 24 977 24 977 ________________________________________________________________________________________

500 000

140 172

359 828

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - OUTBREAK ALERT AND RESPONSE FUND (XA1205) 500 000 500 000 140 172 359 828 ________________________________________________________________________________________ 524 977 524 977 165 149 359 828 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 24 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) INTERNATIONAL COORDINATING GROUP ON VACCINE PROVISION (XA1206) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MONACO NORWAY 10 741 25 035 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - INTERNATIONAL COORDINATING GROUP ON VACCINE PROVISION (XA1206) 35 776 35 776 35 776 ________________________________________________________________________________________

35 776 35 776 35 776 ________________________________________________________________________________________

SMALLPOX RESPONSE FUND (XA1207) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - SMALLPOX RESPONSE FUND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STOCKPILING OF SMALLPOX VACCINE

1 086 926

11 860

1 098 786

29 482

1 069 304

999 975

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SMALLPOX RESPONSE FUND (XA1207) 2 086 901 11 860 2 098 761 29 482 2 069 279 ________________________________________________________________________________________ 2 086 901 11 860 2 098 761 29 482 2 069 279 ________________________________________________________________________________________

SEVERE ACUTE RESPIRATORY SYNDROME (XA1208) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES KOBE CITY, JAPAN 9 119

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SEVERE ACUTE RESPIRATORY SYNDROME (XA1208) 9 119 9 119 9 119 ________________________________________________________________________________________ 9 119 9 119 9 119 ________________________________________________________________________________________

MENINGITIS VACCINE APPEAL (XA1209) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - PURCHASE MENINGITIS VACCINE FOR AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PURCHASE MENINGITIS VACCINE FOR AFRICA

593 824

1 748 500

1 510 689

237 811

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENINGITIS VACCINE APPEAL (XA1209) 2 342 324 2 342 324 1 510 689 831 635 ________________________________________________________________________________________ 2 342 324 2 342 324 1 510 689 831 635 ________________________________________________________________________________________

NATIONAL CAPACITY STRENGTHENING (XA13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY 296 056 127 215 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 296 056 127 215 423 271 234 224 189 047 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 25 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - NATIONAL CAPACITY STRENGTHENING NETHERLANDS - NATIONAL CAPACITY STRENGTHENING UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGING INFECTIOUS DISEASES - RISK CONTAINMENT

55 656 258 491

(1)

55 655 258 491

55 655 112 899 145 592

114 296 309 375

111 516 179 163

2 780 130 212

114 296 309 375 423 671 290 679 132 992 ________________________________________________________________________________________

326 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NATIONAL CAPACITY STRENGTHENING (XA13) 114 296 949 522 (1) 1 063 817 785 233 278 584 ________________________________________________________________________________________ 410 352 1 076 737 (1) 1 487 088 1 019 457 467 631 ________________________________________________________________________________________

NATIONAL SURVEILLANCE AND RESPONSE SYSTEMS (XA1301) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA 40 000 13 300 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 40 000 13 300 53 300 36 938 16 362 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - INTEGRATED SURVEILLANCE SYSTEMS STI/HIV/AIDS JAPAN - IMPROVING PREPAREDNESS IN INTEGRATED DISEASE SURVEILLANCE (IDS) ASSESSMENT AND HEALTH MAP UNITED STATES OF AMERICA - COMMUNICABLE DISEASE SURVEILLANCE AND MONITORING IN INDIA - GLOBAL MEETING ON MULTI-DISEASE (INTEGRATED DISEASE SURVEILLANCE), GENEVA, NOVEMBER 2002 - MONITORING AND EVALUATION OF INTEGRATED (MULTI-DISEASE) SURVEILLANCE - SURVEILLANCE AND RESPONSE, GLOBAL

233 915

190 352

43 563

50 000

47 944

2 056

120 000

676 595

(556 595)

10 000

44 670

(34 670)

10 000 (76 011) 170 448

10 000 94 437

21 023 82 448

(11 023) 11 989

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (76 011) 310 448 234 437 824 736 (590 299) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 26 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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))

358 008

417 375

775 383

389 462

385 921

44 457

358 008

417 375

819 840

767 868

51 972

2 025 226

716 019

(764 950)

1 976 295

1 552 667

423 628

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NATIONAL SURVEILLANCE AND RESPONSE SYSTEMS (XA1301) 2 227 587 1 792 483 69 800 4 089 870 3 773 029 316 841 ________________________________________________________________________________________ 2 267 587 1 805 783 69 800 4 143 170 3 809 967 333 203 ________________________________________________________________________________________

PUBLIC HEALTH MAPPING (XA1302) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - SUPPORT TO PUBLIC HEALTH MAPPING ACTIVITIES JAPAN - EPIDEMIC AND EMERGING DISEASE-SPECIFIC INITIATIVES (GLOBAL ATLAS) NETHERLANDS - GEOGRAPHIC INFORMATION SYSTEM AND MAPPING BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - BUILDING MAPPING TOOLS FOR RAPID ANALYSIS OF INFECTIOUS DISEASE INCIDENCE AND PREVALENCE 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) - HIV/AIDS EPIDEMIOLOGICAL FACT SHEETS - HIV/AIDS RESOURCE DATA BASE AND MAPPING SYSTEM - SUPPORT OF PRODUCTION OF MAPS FOR AFRICAN COUNTRIES FOR THE AFRICA DEVELOPMENT FORUM (ADF) PROFILES

474 353

118 665

355 688

20 000

(69)

19 931

72 466

4 000 000

69 260

4 069 260

1 154 152

2 915 108

1 572

122 32 000 50 000

122 35 041 50 000 (3 041)

881

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PUBLIC HEALTH MAPPING (XA1302) 75 041 4 576 353 69 191 4 720 585 1 452 830 3 267 755 ________________________________________________________________________________________ 75 041 4 576 353 69 191 4 720 585 1 452 830 3 267 755 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 27 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) INFLUENZA AND OTHER EPIDEMIC VIRAL DISEASES (XA1303) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SWITZERLAND AVENTIS PASTEUR SA, FRANCE MISCELLANEOUS 51 403 33 557 5 000 857 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 51 403 39 414 1 90 818 57 260 33 558 ________________________________________________________________________________________ 1

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - INFLUENZA SURVEILLANCE AND CONTROL (ADVISER) JAPAN - CONTAINING KNOWN RISKS OF INFLUENZA - GLOBAL INFLUENZA SURVEILLANCE - MONITORING OF AVIAN AND PIG INFLUENZA IN CHINA - MONITORING OF AVIAN INFLUENZA IN ASIA - STRENGTHENING INFLUENZA SURVEILLANCE

32 625

1 731

30 894

120 000 365 1 912 327 270

(43) (24) (2) (327) (270)

119 957 341 1 910

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - MANAGEMENT OF GLOBAL SURVEILLANCE DATA BASES UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE V - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII - SMALLPOX RESEARCH EXPERTS GROUP 27 482 3 27 485 2 874 120 000 (666) 122 208 122 208 ________________________________________________________________________________________

(1)

(192 953)

304 260

111 307

111 306 8 655 27 485

1 (8 655)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - INFLUENZA AND OTHER EPIDEMIC VIRAL DISEASES (XA1303) (129 971) 424 260 (664) 293 625 271 385 22 240 ________________________________________________________________________________________ (78 568) 463 674 (663) 384 443 328 645 55 798 ________________________________________________________________________________________

HIV/AIDS AND STIS (XA1304) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ITALIAN EXPERTISE FUND

21 741

17 170

4 571

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS AND STIS (XA1304) 21 741 21 741 17 170 4 571 ________________________________________________________________________________________ 21 741 21 741 17 170 4 571 ________________________________________________________________________________________

CHOLERA AND EPIDEMIC ENTERIC DISEASES (XA1305) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 100 000 (33)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 100 000 (33) 99 967 60 823 39 144 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - STRENGTHENING EXPERTISE SURVEILLANCE OF CHOLERA

49 296

(5)

49 291

A57/20 Add. 1 Annex Page 28 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) JAPAN - CONTAINING KNOWN RISKS OF CHOLERA - CONTROL OF CHOLERA AND OTHER EPIDEMIC DIARRHOEAL DISEASES IN THE WESTERN PACIFIC REGION - EMERGING AND RE-EMERGING DISEASES

20 000

19 576

424

49 5 716

(38)

11 5 716

11 (455) 6 171

________________________________________________________________________________________ TOTAL - JAPAN SWITZERLAND - CHOLERA CONTROL IN SOUTHERN AFRICA - CHOLERA PREPAREDNESS AND RESPONSE CAPACITY IN THE MEKONG DELTA - PREVENTION OF CHOLERA IN WEST AFRICA 5 765 20 000 (38) 25 727 19 132 6 595 ________________________________________________________________________________________

2 349

(14 230)

16 579

108 843 16 859

75 582 9 562

33 261 7 297

________________________________________________________________________________________ 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 128 051 128 051 70 914 57 137 ________________________________________________________________________________________

215 637

(215 637)

(5 088)

5 088

8 441

8 048

393

(33)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHOLERA AND EPIDEMIC ENTERIC DISEASES (XA1305) 357 861 69 296 (215 647) 211 510 142 297 69 213 ________________________________________________________________________________________ 457 861 69 296 (215 680) 311 477 203 120 108 357 ________________________________________________________________________________________

EMERGING PUBLIC HEALTH RISKS, INCLUDING DRUG RESISTANCE (XA14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 342 427

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 342 427 342 427 333 748 8 679 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - EMERGING PUBLIC HEALTH RISKS INCLUDING DRUG RESISTANCE

241 796

241 125

671

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING PUBLIC HEALTH RISKS, INCLUDING DRUG RESISTANCE (XA14) 241 796 241 796 241 125 671 ________________________________________________________________________________________ 342 427 241 796 584 223 574 873 9 350 ________________________________________________________________________________________

DRUG RESISTANCE (XA1401) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES GERMANY ITALY 28 412 41 379 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 69 791 69 791 41 342 28 449 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 29 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SURVEILLANCE OF DRUG-RESISTANT TUBERCULOSIS IN THE ASIA-PACIFIC REGION JAPAN - IMPROVING PREPAREDNESS IN ANTIMICROBIAL RESISTANCE TRAINING NETHERLANDS - ANTI RETROVIRAL ACTIVITIES CONTINGENCY FUNDING - TUBERCULOSIS DRUG RESISTANCE SURVEILLANCE (349)

648

330

318

20 000

20 001

143 851

143 851 (349)

64 574 (19)

79 277 (330)

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - STRENGTHENING COUNTRY OFFICES IN PREVENTING HIV/AIDS UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE, GLOBAL - DRUG RESISTANCE - DRUG RESISTANCE - DRUG RESISTANCE - DRUG RESISTANCE - INTERNATIONAL EMERGING INFECTIONS, PHASE VI - MAGNITUDE AND TRENDS OF TUBERCULOSIS RESISTANCE - TUBERCULOSIS DRUG RESISTANCE 63 952 (127 006) (349) 143 851 143 502 64 555 78 947 ________________________________________________________________________________________

300 000

166 291

133 709

(7 322)

203 487 93 000 214 000 20 000 174 000 1 684 379 159 000 267 000 15 790

196 165 93 000 214 000 20 000 174 000 1 573 163 159 000 330 952

201 185 147 699 211 126 15 109 184 021 1 298 282 227 280 328 490

(5 020) (54 699) 2 874 4 891 (10 021) 274 881 (68 280) 2 462

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - SURVEILLANCE AND CONTAINMENT OF DRUG RESISTANCE IN MALARIA, HIV AND TUBERCULOSIS UNIVERSITY HOSPITAL OF NORTH NORWAY, NORWAY - DRUG RESISTANCE (MEDICAL OFFICER) (70 376) 2 814 866 15 790 2 760 280 2 613 192 147 088 ________________________________________________________________________________________

350 000

58 065

291 935

50 850

(2)

50 848

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DRUG RESISTANCE (XA1401) (70 077) 3 679 567 15 789 3 625 279 2 973 282 651 997 ________________________________________________________________________________________ (70 077) 3 749 358 15 789 3 695 070 3 014 624 680 446 ________________________________________________________________________________________

EMERGING PARASITIC DISEASES AND ZOONOSES (XA1402) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM MISCELLANEOUS 828 435 73 739 1 000 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 828 435 74 739 (1) 903 173 275 786 627 387 ________________________________________________________________________________________ (1)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GREECE - PREVENTION AND CONTROL OF SELECTED ZOONOSES IN THE WEST BANK AND GAZA STRIP

183 428

39 442

143 986

A57/20 Add. 1 Annex Page 30 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) ITALY - LEISHMANIASIS/HIV ACTIVITIES - VETERINARY PUBLIC HEALTH 108 248 208 561 108 248 208 561 107 781 187 805 467 20 756

________________________________________________________________________________________ TOTAL - ITALY JAPAN - SURVEILLANCE AND CONTROL OF HUMAN MONKEYPOX IN CENTRAL AFRICA 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 316 809 316 809 295 586 21 223 ________________________________________________________________________________________

42 665

(617)

43 282

380

(1)

20 569

20 105

464

20 568 1 20 569 20 105 464 ________________________________________________________________________________________

328 632

2 729 089 4 500 000

83 760

3 141 481 4 500 000

2 445 944 4 500 000

695 537

________________________________________________________________________________________ TOTAL - AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY BRISTOL-MEYERS SQUIBB, UNITED STATES OF AMERICA - HUMAN AFRICAN TRYPANOSOMIASIS LABORATOIRES VIRBAC, FRANCE - RABIES CONTROL UNAIDS - SURVEILLANCE AND MONITORING OF LEISHMANIASIS/HIV CO-INFECTIONS 13 495

328 632 7 229 089 83 760 7 641 481 6 945 944 695 537 ________________________________________________________________________________________

400 000

400 000 13 495

144 382 9 534

255 618 3 961

50 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING PARASITIC DISEASES AND ZOONOSES (XA1402) 905 977 7 679 089 83 761 8 668 827 7 504 376 1 164 451 ________________________________________________________________________________________ 1 734 412 7 753 828 83 760 9 572 000 7 780 162 1 791 838 ________________________________________________________________________________________

PREPAREDNESS FOR DELIBERATE EPIDEMICS (XA1403) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY SWITZERLAND 118 765 47 222 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 165 987 165 987 22 221 143 766 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 31 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - DELIBERATE EPIDEMICS ITALY - ITALIAN EXPERTISE FUND JAPAN - MONITORING OF ANTIMICROBIAL RESISTANCE SWITZERLAND - BIOLOGICAL WARFARE AND GLOBAL INFORMATION SYSTEM - DIAGNOSTIC TESTS FOR LEPTOSPIROSIS IN CENTRAL AMERICA - RESPONSE TO EMERGING INFECTIOUS DISEASE OUTBREAKS - SCORPIO TASK FORCE

92 727

1 29 945

92 728 29 945

92 728 29 867 78

6 417

13 743

(2)

13 741

54 54 181 618 163

54 52 797 547 436 1 384 70 727

________________________________________________________________________________________ TOTAL - SWITZERLAND FONDATION MERIEUX, FRANCE - ZOONOSES CONTROL PROGRAMME 67 978 618 163 (2) 686 139 614 028 72 111 ________________________________________________________________________________________ 541 541 884 (343)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PREPAREDNESS FOR DELIBERATE EPIDEMICS (XA1403) 167 663 618 163 29 944 815 770 737 507 78 263 ________________________________________________________________________________________ 167 663 784 150 29 944 981 757 759 728 222 029 ________________________________________________________________________________________

BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) AND OTHER FOOD-BORNE DISEASES (XA1404) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - SECONDMENT FOR BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) AND OTHER FOODBORNE DISEASE ACTIVITIES - TRANSMISSIBLE SPONGIFORM ENCEPHALOPATHIES (TSE) AND FOOD SAFETY RELATED ACTIVITIES

301 226

250 142

51 084

88 608

(1)

88 607

________________________________________________________________________________________ TOTAL - CANADA GERMANY - PRACTICAL APPROACHES TO DETERMINE ACCEPTABLE LEVELS OF MICROBIOLOGICAL HAZARDS IN FOOD, SYMPOSIUM (KIEL, GERMANY, MARCH 2000) JAPAN - ANTIMICROBIAL RESISTANCE - CONTAINING KNOWN RISKS OF BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) - STRENGTHENING OF MONITORING OF ANTIMICROBIAL RESISTANCE IN BACTERIA OF PUBLIC HEALTH RELEVANCE ISOLATED FROM FOOD OF ANIMAL ORIGIN 88 608 301 226 (1) 389 833 338 749 51 084 ________________________________________________________________________________________

563

1 335

(24)

1 311

20 000

19 431

569

2 975

(2 975)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - SURVEILLANCE AND EPIDEMIOLOGY OF FOOD-BORNE DISEASES 4 310 20 000 (2 999) 21 311 20 742 569 ________________________________________________________________________________________

228 416

226 472

1 944

A57/20 Add. 1 Annex Page 32 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) UNITED STATES OF AMERICA - GLOBAL SALMONELLOSIS SURVEILLANCE AND ANTIMICROBIAL RESISTANCE - GLOBAL SALMONELLOSIS SURVEILLANCE AND RELATED ACTIVITIES

226 000

80 074

145 926

77 292

18 637

58 655

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) AND OTHER FOOD-BORNE DISEASES (XA1404) CROSS CUTTING INITIATIVES (XA15) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - CROSS CUTTING SURVEILLANCE AND INITIATIVES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL HEALTH SECURITY INFORMATION 399 189 547 226 (3 000) 943 415 684 674 258 741 ________________________________________________________________________________________

399 189 547 226 (3 000) 943 415 684 674 258 741 ________________________________________________________________________________________

90 171

39 445

50 726

39 063

25 593

13 470

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CROSS CUTTING INITIATIVES (XA15) 129 234 129 234 65 038 64 196 ________________________________________________________________________________________ 129 234 129 234 65 038 64 196 ________________________________________________________________________________________

INFORMATION, ADVOCACY AND PARTNERSHIP (XA1503) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 2 075

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - INFORMATION, ADVOCACY AND PARTNERSHIP (XA1503) 2 075 2 075 2 000 75 ________________________________________________________________________________________ 2 075 2 075 2 000 75 ________________________________________________________________________________________

COMMUNICABLE DISEASE CONTROL, PREVENTION AND ERADICATION (XA20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM GERMANY ITALY JAPAN NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 340 685 261 380 371 250 601 900 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - COMMUNICABLE DISEASE CONTROL IN COMPLEX EMERGENCIES UNITED STATES OF AMERICA - COMMUNICABLE DISEASE CONTROL IN COMPLEX EMERGENCIES - DELIVERING INTEGRATED CARE FOR HIV AND TUBERCULOSIS THROUGH PRIMARY HEALTH CARE 1 356 247 1 567 465 752 709 3 676 421 1 322 322 2 354 099 ________________________________________________________________________________________ 1 356 247 165 170 46 084 382 896 150 809

516 112

1 070 892

1 587 004

764 236

822 768

40 000

12 451

(12 451)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 40 000 40 000 12 451 27 549 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 33 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - DEVELOPMENT OF SYNDROMIC GUIDELINES FOR COMMON ADULT OUTPATIENT CONDITIONS IN AREAS OF HIGH HIV PREVALENCE

150 000

118 100

31 900

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE CONTROL, PREVENTION AND ERADICATION (XA20) 516 112 1 260 892 1 777 004 894 787 882 217 ________________________________________________________________________________________ 1 872 359 2 828 357 752 709 5 453 425 2 217 109 3 236 316 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF COMMUNICABLE DISEASES (XA21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS 190 440 73 892 47 064 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 190 440 120 956 311 396 296 431 14 965 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH EMERGENCY PROJECT TO FIGHT COMMUNICABLE DISEASES IN NORTHERN AND SOUTHERN SECTORS OF THE OPERATION LIFELINE SUDAN LUXEMBOURG - COMMUNICABLE DISEASE CONTROL IN SOUTHERN SUDAN

445 990

436 266

9 724

198 063

196 110

1 953

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF COMMUNICABLE DISEASES (XA21) 644 053 644 053 632 376 11 677 ________________________________________________________________________________________

190 440 765 009 955 449 928 807 26 642 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LEPROSY (XA2101) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NOVARTIS, SWITZERLAND MISCELLANEOUS 1 078 797 25 000 183 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 078 797 25 183 1 103 980 493 292 610 688 ________________________________________________________________________________________

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

6 044

28 770

50 000

78 770

49 720

29 050

A57/20 Add. 1 Annex Page 34 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - DEVELOPING CONTROLS FOR NEGLECTED DISEASES PROJECTS, INCLUDING LEPROSY POST ELIMINATION PROJECTS - LEPROSY ELIMINATION ACTIVITIES IN AFRICA - PROCUREMENT OF DRUGS FOR THE GLOBAL LEPROSY ELIMINATION PROGRAMME

250 000 1 010 800

250 000 1 010 800 144 630

250 000 866 170

2 516 197

(2 368 417)

147 780

(16 029)

163 809

________________________________________________________________________________________ TOTAL - NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN NOVARTIS, SWITZERLAND - ELIMINATION OF LEPROSY - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LEPROSY (IN KIND - SUNDRY)

2 516 197 (1 107 617) 1 408 580 128 601 1 279 979 ________________________________________________________________________________________ 339 412 1 073 000 59 810 1 472 222 963 030 509 192

11 019 278

________________________________________________________________________________________ TOTAL - NOVARTIS, SWITZERLAND 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) 339 412 12 092 278 59 810 12 491 500 11 982 308 509 192 ________________________________________________________________________________________

60 792

1 815

58 977

1 442 3 314 3 054

899

543 3 314 3 054

1 334

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LEPROSY (XA2101) 2 960 359 12 142 278 (1 047 807) 14 054 830 12 170 721 1 884 109 ________________________________________________________________________________________

4 039 156 12 167 461 (1 047 807) 15 158 810 12 664 013 2 494 797 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF DRACUNCULIASIS (XA2102) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 190 704 8

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 190 704 8 190 712 175 403 15 309 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - DRACUNCULIASIS ERADICATION ITALY - HEALTH INTERVENTION PROJECT IN SOUTHERN SUDAN JAPAN - DRACUNCULIASIS ERADICATION PROJECT - INTERRUPTION OF TRANSMISSION AND SURVEILLANCE OF DRACUNCULIASIS ERADICATION, 2001

364

(8)

356

(4 011)

4 018

100 000

99 736

264

18 569

12 626

5 943

________________________________________________________________________________________ TOTAL - JAPAN 18 569 100 000 118 569 112 362 6 207 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 35 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) LUXEMBOURG - GUINEA WORM CONTROL IN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - DRACUNCULIASIS ERADICATION BY THE YEAR 2000 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 ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - GUINEA-WORM ERADICATION - CASE CONTAINMENT OPERATIONS - GUINEA-WORM ERADICATION PROGRAMME TOTAL - ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA - GUINEA WORM ERADICATION PROGRAMME 14 750 14 750 11 736 3 014

16 465

14 479

1 986

41 742

41 641

101

2 231

1 583

648

14 332

(11 790)

26 122

26 140 26 140 24 307 1 833 ________________________________________________________________________________________

40 472 40 472 12 517 27 955 ________________________________________________________________________________________

857 126 1 850 930 86 100 2 794 156 2 359 230 434 926 ________________________________________________________________________________________ 991 726 1 950 930 86 092 3 028 748 2 549 893 478 855 ________________________________________________________________________________________

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

1 182 430 1 950 930 86 100 3 219 460 2 725 296 494 164 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LYMPHATIC FILARIASIS (XA2103) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MERCK & CO INC, UNITED STATES OF AMERICA REGIONE AUTONIMA FRIUKI VENEZIA GIULIA, ITALY MISCELLANEOUS 196 157 (6 300)

51 000

154 392 25 000 10 808 10 696 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

196 157 251 896 (6 300) 441 753 260 858 180 895 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - STRENGTHENING PROGRAMMES TO ELIMINATE LYMPHATIC FILARIASIS JAPAN - CAPACITY BUILDING IN FILARIASIS-ENDEMIC COUNTRIES

261 920

70 034

191 886

421

(316)

737

A57/20 Add. 1 Annex Page 36 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME - LYMPHATIC FILARIASIS ELIMINATION, YEAR 2002 - STRATEGIC PLAN FOR LYMPHATIC FILARIASIS ELIMINATION - STRATEGY DEVELOPMENT AND MONITORING OF FILARIASIS 4 515 571 429

114 522 625 000

114 522 625 000 4 515 571 429

60 630 452 618 4 208 501 724

53 892 172 382 307 69 705

________________________________________________________________________________________ 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 GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME, PROCUREMENT - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LYMPHATIC FILARIASIS (IN KIND SUNDRY) 690 466 625 000 1 315 466 1 019 180 296 286 ________________________________________________________________________________________

349 211

335 033

14 178

176 610

90 424

86 186

43 130 000

________________________________________________________________________________________ TOTAL - GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ELIMINATION OF LYMPHATIC FILARIASIS MERCK & CO INC, UNITED STATES OF AMERICA - MECTIZAN DONATION FOR THE LYMPHATIC FILARIASIS ELIMINATION PROGRAMME WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA - LYMPHATIC FILARIASIS ELIMINATION PROGRAMME - LYMPHATIC FILARIASIS, PROCUREMENT

43 306 610 43 306 610 43 220 424 86 186 ________________________________________________________________________________________

(1 113)

(6 763)

5 650

122 000

110 621

11 379

954 782 213 900

3 782 000 900 000

117 690

4 854 472 1 113 900

4 014 052 1 075 319

840 420 38 581

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF LYMPHATIC FILARIASIS (XA2103) 2 207 667 48 997 530 117 690 51 322 887 49 837 584 1 485 303 ________________________________________________________________________________________

2 403 824 49 249 426 111 390 51 764 640 50 098 442 1 666 198 ________________________________________________________________________________________

LYMPHATIC FILARIASIS DRUG PURCHASES AND DELIVERY (XA2104) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD (6 300) 6 300

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - LYMPHATIC FILARIASIS DRUG PURCHASES AND DELIVERY (XA2104) (6 300) 6 300 (4 502) 4 502 ________________________________________________________________________________________ (6 300) 6 300 (4 502) 4 502 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 37 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF BURULI ULCER (XA2105) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FONDATION FOLLEREAU, FRANCE FUNDACION ANESVAD, SPAIN ZENRYOKYO FUND, JAPAN 35 376 31 697 175 000 22 375 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 35 376 229 072 264 448 198 713 65 735 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - CONTROL OF BURULI ULCER IN WEST AFRICA NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - BURULI ULCER INITIATIVE - BURULI ULCER INITIATIVE - DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF BURULI ULCER - GLOBAL BURULI ULCER INITIATIVE

300 015

57 794

242 221

1 424 22 989

(3 546) (273)

4 970 23 262

384 000 600 000

314 298 505 972

69 702 94 028

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR ERADICATION AND ELIMINATION OF BURULI ULCER (XA2105) 24 413 900 015 384 000 1 308 428 874 245 434 183 ________________________________________________________________________________________

59 789 1 129 087 384 000 1 572 876 1 072 958 499 918 ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES AND VECTOR CONTROL (XA22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 561 469 31

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 561 469 31 561 500 527 648 33 852 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - COMMUNICABLE DISEASES PROGRAMME ON INTESTINAL PARASITES - TROPICAL DISEASE CONTROL

159 018 31 (31)

159 018

80 836

78 182

________________________________________________________________________________________ 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) 159 049 (31) 159 018 80 836 78 182 ________________________________________________________________________________________

14 075 (219)

10 050 (3 983)

4 025 3 764

60 256

________________________________________________________________________________________ TOTAL - JAPAN 74 112 74 112 6 067 68 045 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 38 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) 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 TOTAL - GERMAN PHARMA HEALTH FUND EV, GERMANY TAKEDA CHEMICAL INDUSTRIES LTD, JAPAN - UPDATE OF WHO PUBLICATION ON CHEMICAL METHODS FOR THE CONTROL OF ARTHROPOD VECTORS AND PESTS OF PUBLIC HEALTH IMPORTANCE TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES AND VECTOR CONTROL (XA22)

192

1 817

570

(2 260)

2 830

7 660 97 713

7 660 97 713 59 918

7 660 37 795

178 178 178 ________________________________________________________________________________________ 106 121 106 121 57 658 48 463 ________________________________________________________________________________________

186 186 186 ________________________________________________________________________________________ 341 477 (31) 341 446 144 747 196 699 ________________________________________________________________________________________ 902 946 902 946 672 395 230 551 ________________________________________________________________________________________

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

(93) (93) (93) ________________________________________________________________________________________ (93) (93) (93) ________________________________________________________________________________________ (93) (93) (93) ________________________________________________________________________________________

STRATEGY DEVELOPMENT AND MONITORING FOR OTHER VECTOR BORNE DISEASES (XA2202) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AVENTIS ENVIRONMENTAL SCIENCE SA, FRANCE BASF CORP., UNITED STATES OF AMERICA BAYER AG, GERMANY CIBC WORLD MARKETS CORPORATION, UNITED STATES OF AMERICA CROMPTON EUROPE B.V., NETHERLANDS FMC CORPORATION, UNITED STATES OF AMERICA MAKHTESHIM CHEMICAL WORKS LTD., ISRAEL MICRONAIR, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND SUMITOMO CHEMICAL CO LTD, JAPAN SYNGENTA CROP PROTECTION AG, SWITZERLAND TIFA (C.I.) LIMITED, UNITED STATES OF AMERICA VALENT BIOSCIENCES CORP., UNITED STATES OF AMERICA VESTERGAARD FRANDSEN A/S, DENMARK TOTAL - UNSPECIFIED ACTIVITIES 332 495 12 000 4 500 17 979 2 700 38 000 14 500 88 950 1 500 75 800 62 400 15 000 42 000 51 800 ________________________________________________________________________________________ 332 495 427 129 759 624 337 143 422 481 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 39 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - DENGUE CONTROL

75 000

99 248

(24 248)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR OTHER VECTOR BORNE DISEASES (XA2202) 75 000 75 000 99 248 (24 248) ________________________________________________________________________________________

332 495 502 129 834 624 436 391 398 233 ________________________________________________________________________________________

COMMUNICABLE DISEASES (CONTINUED) STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES (XA2203) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM ITALY NETHERLANDS GERMAN PHARMA HEALTH FUND EV, GERMANY 644 280 200 206 73 892 47 064 16 200 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 644 280 337 362 981 642 799 809 181 833 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERTS FRANCE - STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES (IN SERVICES EXPERTS) ITALY - ITALIAN EXPERTISE FUND JAPAN - HELMINTH CONTROL IN CHILDREN AND WOMEN - PARTNERS FOR PARASITE CONTROL - SCHISTOSOMIASIS AND INTESTINAL PARASITES/HELMINTH CONTROL (1 343)

197 266

(197 266)

127 714 25 296

2 702 100 000

(429)

2 273 100 000 (1 343)

2 273 99 734 (6 523) 266 5 180

________________________________________________________________________________________ TOTAL - JAPAN BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - GLOBAL PARTNERSHIPS FOR SCHISTOSOMIASIS AND INTESTINAL WORM CONTROL 1 359 100 000 (429) 100 930 95 484 5 446 ________________________________________________________________________________________

1 000 000

348 856

651 144

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGY DEVELOPMENT AND MONITORING FOR PARASITIC DISEASES (XA2203) 1 359 1 424 980 (172 399) 1 253 940 597 350 656 590 ________________________________________________________________________________________

645 639 1 762 342 (172 399) 2 235 582 1 397 159 838 423 ________________________________________________________________________________________

SOCIAL MOBILIZATION AND TRAINING (XA24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS 56 365 49 261 117 660 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 56 365 166 921 223 286 201 741 21 545 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 40 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - DENGUE FEVER COMPUTERIZED TRAINING MATERIAL DEVELOPMENT PROGRAMME SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE

(175) 18 846 (18 846) 29 720

(175)

(433)

258

29 720

________________________________________________________________________________________ TOTAL - SWEDEN GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SOCIAL MOBILIZATION AGAINST LYMPHATIC FILARIASIS 18 846 10 874 29 720 29 720 ________________________________________________________________________________________

100 000

69 573

30 427

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SOCIAL MOBILIZATION AND TRAINING (XA24) 18 671 100 000 10 874 129 545 69 140 60 405 ________________________________________________________________________________________ 75 036 266 921 10 874 352 831 270 881 81 950 ________________________________________________________________________________________

SOCIAL MOBILIZATION AND TRAINING - MALARIA (XA2401) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES WORLD BANK - MALARIA CONTROL - DEVELOPMENT OF TRAINING MATERIALS

130 474

129 534

940

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SOCIAL MOBILIZATION AND TRAINING - MALARIA (XA2401) 130 474 130 474 129 534 940 ________________________________________________________________________________________ 130 474 130 474 129 534 940 ________________________________________________________________________________________

EMERGING PUBLIC HEALTH RISKS (XA25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BELGIUM ITALY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA AVENTIS PASTEUR SA, FRANCE CHIRON BEHRING GMBH & CO, GERMANY HEALTH RESEARCH INC, UNITED STATES OF AMERICA 96 436 190 148 146 250 205 000 16 950 50 000 32 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 737 184 737 184 336 953 400 231 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ITALIAN EXPERTISE FUND NETHERLANDS - EMERGING PUBLIC HEALTH RISKS INCLUDING DRUG RESISTANCE UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII BAYER AG, GERMANY - EMERGING PUBLIC HEALTH RISKS (IN KIND - SUNDRY)

26 709

13 794

12 915

319 270

5 379

313 891

5 576

(5 576)

320 215

A57/20 Add. 1 Annex Page 41 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND - CHOLERA CONTROL

153 846

126 786

27 060

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGING PUBLIC HEALTH RISKS (XA25) 793 331 26 709 820 040 471 750 348 290 ________________________________________________________________________________________ 1 530 515 26 709 1 557 224 808 703 748 521 ________________________________________________________________________________________

COMMUNICABLE DISEASE RESEARCH AND DEVELOPMENT (INCLUDING TDR) (XA30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 42 830 38 240 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE RESEARCH AND DEVELOPMENT (INCLUDING TDR) (XA30) 42 830 38 240 81 070 81 070 ________________________________________________________________________________________

42 830 38 240 81 070 81 070 ________________________________________________________________________________________

RESEARCH CAPABILITY STRENGTHENING (XA34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 139 057

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 139 057 139 057 4 469 134 588 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWITZERLAND - WHO IMMUNOLOGY RESEARCH AND TRAINING CENTRE, LAUSANNE, SWITZERLAND EUROPEAN VACCINE MANUFACTURERS, BELGIUM - TRAINING IN VACCINOLOGY

384 559

711 058

1 095 617

838 277

257 340

248

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH CAPABILITY STRENGTHENING (XA34) 384 807 711 058 1 095 865 838 277 257 588 ________________________________________________________________________________________ 523 864 711 058 1 234 922 842 746 392 176 ________________________________________________________________________________________

ROLL BACK MALARIA (XA40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM GERMANY LUXEMBOURG NETHERLANDS NORWAY INTERNATIONAL RESCUE COMMITTEE, UNITED STATES OF AMERICA MISCELLANEOUS INTEREST 75 800 981 010 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 11 304 036 2 990 120 935 086 15 229 242 8 145 754 7 083 488 ________________________________________________________________________________________ 11 304 036 150 154 45 007 840 596 1 363 933 514 630 (917) (45 007)

A57/20 Add. 1 Annex Page 42 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - HIGH PRIORITY ACTIVITIES TO ROLL BACK MALARIA IN ASIA-PACIFIC REGION CANADA - ROLL BACK MALARIA IN AFRICA, PHASE I GERMANY - ROLL BACK MALARIA IN MYANMAR ITALY - ROLL BACK MALARIA - ROLL BACK MALARIA, PHASE II 486 928 3 860 470 52 796

310 122

(310 122)

304 118 95 012

(304 118) 95 012 486 928 3 913 266 428 574 2 005 503 95 012 58 354 1 907 763

________________________________________________________________________________________ TOTAL - ITALY JAPAN - ROLL BACK MALARIA - ROLL BACK MALARIA: TECHNICAL SUPPORT TO COUNTRIES - SUPPORT TO EXPANDED ACCESS TO ROLL BACK MALARIA TOOLS AND ACTIONS 4 347 398 52 796 4 400 194 2 434 077 1 966 117 ________________________________________________________________________________________ 7 020 440 000 (7 020) (440 000)

2 174

(2 174)

________________________________________________________________________________________ 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 PARTNERSHIP, 2003 - ROLL BACK MALARIA, PHASE II 10 494 722 9 194 440 000 (449 194) ________________________________________________________________________________________

73 241

73 080

161

1 031 481 3 900 000 21 419 414

60 160 (200) 1 233 920

1 091 641 3 899 800 33 148 056

709 942 3 226 778 27 478 130

381 699 673 022 5 669 926

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - MALARIA AND OTHER VECTOR-BORNE DISEASES - MALARIA CONTROL, THAILAND - MALARIA IN PREGNANCIES - ROLL BACK MALARIA - ROLL BACK MALARIA - ROLL BACK MALARIA (IN SERVICES - EXPERTS) - ROLL BACK MALARIA IN AFGHANISTAN - ROLL BACK MALARIA IN COMPLEX EMERGENCIES - ROLL BACK MALARIA IN COMPLEX EMERGENCIES - ROLL BACK MALARIA PARTNERSHIP SECRETARIAT - SUPPORT FOR ROLL BACK MALARIA ACTIVITIES FOR MULTIPLE POPULATIONS IN COMPLEX EMERGENCIES 315 212 335 000 25 000 (335 000) 25 000 65 925 (40 925) (76 653) 50 000 652 000 150 000 (150 000) 315 212 127 828 187 384

11 526 203 25 319 414 1 293 880 38 139 497 31 414 850 6 724 647 ________________________________________________________________________________________

(41 267) (2 678)

69 500 12 000 130 000 617 000 (9 322) (130 000)

28 233

2 073

26 160

540 347 50 000 652 000

411 050 13 081 652 000

129 297 36 919

100 000

(100 000)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 244 614 2 090 500 (724 322) 1 610 792 1 271 957 338 835 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 43 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ROLL BACK MALARIA AND EUROPEAN COMMUNITIES COOPERATION IN MEKONG PROCTER & GAMBLE AG, BELGIUM - GO, GIVE AND GROW WORLD BANK - ROLL BACK MALARIA IN AFRICA - ROLL BACK MALARIA PARTNERSHIP ACTIVITIES - ROLL BACK MALARIA PARTNERSHIP ACTIVITIES 2003 - ROLL BACK MALARIA PARTNERSHIP IN AFRICA 141 578 46 714 500 248 1 000 000 14 590

137 660 24 546

137 660 24 546 46 714 500 248 1 014 590 141 578 134 316 24 262 40 379 391 015

137 660 284 6 335 109 233 1 014 590 7 262

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ROLL BACK MALARIA (XA40) 17 193 308 29 417 254 (426 490) 46 184 072 35 783 936 10 400 136 ________________________________________________________________________________________ 28 497 344 32 407 374 508 596 61 413 314 43 929 690 17 483 624 ________________________________________________________________________________________

MALARIA (XA41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY ITALY NORWAY SPAIN UNEP 1 462 728 321 795 49 261 530 885 16 598 105 276 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 462 728 1 023 815 45 007 2 531 550 698 700 1 832 850 ________________________________________________________________________________________ 45 007

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - HIGH PRIORITY ACTIVITIES TO ROLL BACK MALARIA IN ASIA-PACIFIC REGION - MALARIA CONTROL IN SOUTHERN AFRICA - RAPID DIAGNOSTIC TESTS QUALITY ASSURANCE 629 427 340 496

310 122

310 122 629 427 340 496

114 740 502 608 4 022

195 382 126 819 336 474

________________________________________________________________________________________ TOTAL - AUSTRALIA BELGIUM - MALARIA CONTROL IN AFRICA CANADA - ROLL BACK MALARIA IN AFRICA, PHASE I GERMANY - MALARIA CONTROL WITHIN THE FRAMEWORK OF PRIMARY HEALTH CARE ITALY - COMMUNITY-BASED PROGRAMME TO CONTROL MALARIA IN THE TIGRAY AREA OF ETHIOPIA - MALARIA CONTROL ACTIVITIES IN ETHIOPIA 629 427 340 496 310 122 1 280 045 621 370 658 675 ________________________________________________________________________________________ 32 774 32 774 1 450 31 324

304 118

268 150

35 968

915

(36 137)

(35 222)

415 764 52 207

(3 083)

418 847 52 207

________________________________________________________________________________________ TOTAL - ITALY 467 971 467 971 (3 083) 471 054 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 44 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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 - ROLL BACK MALARIA - ROLL BACK MALARIA TECHNICAL SUPPORT TO COUNTRIES - ROLL BACK MALARIA: TECHNICAL SUPPORT TO COUNTRIES - SUPPORT TO EXPANDED ACCESS TO ROLL BACK MALARIA TOOLS AND ACTIONS 100 000 440 000

(16 740) 92 296 14 734 2 685 7 020

(16 740) 92 296 14 734 2 685 7 020 100 000 440 000

(1 373) 79 105 (154) (2 791) (11 298) 20 086 421 168

(15 367) 13 191 14 888 5 476 18 318 79 914 18 832

2 174

(47 989)

50 163

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - GLOBAL MALARIA CONTROL NORWAY - STRENGTHENING COUNTRY OFFICES IN PREVENTING MALARIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL COORDINATION FOR ACTION AGAINST MALARIA - HUMANITARIAN ASSISTANCE TO CAMBODIA FOR ANTIMALARIA ACTIVITIES - KENYA MALARIA PREVENTION AND CONTROL ACTIVITIES - MALARIA CONTROL ACTIVITIES, 2003 - 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 31 964 92 975 100 000 449 194 642 169 456 754 185 415 ________________________________________________________________________________________ 116 565 116 565 104 447 12 118

300 000

21 666

17 470

4 196

13 327 830 338 2 782 390 (410)

13 327 830 338 2 781 980 31 964

6 466

6 861 830 338

2 233 609

548 371 31 964

1 796

22 056 50 110

21 300 (145)

756 50 255

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 140 919 3 612 728 (410) 3 753 237 2 278 700 1 474 537 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 45 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) UNITED STATES OF AMERICA - ANTIMALARIAL DRUG RESISTANCE - INTERNATIONAL EMERGING INFECTIONS, PHASE VII - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII - MALARIA AND OTHER VECTOR BORNE DISEASES - MALARIA AND OTHER VECTOR BORNE DISEASES - MALARIA CONTROL, CAMBODIA - MALARIA CONTROL, THAILAND - MALARIA IN PREGNANCIES - ROLL BACK MALARIA IN AFGHANISTAN - ROLL BACK MALARIA IN COMPLEX EMERGENCIES - SUPPORT FOR ROLL BACK MALARIA ACTIVITIES FOR MULTIPLE POPULATIONS IN COMPLEX EMERGENCIES 269 000 112 000 (53 953) (174 353) 521 000 27 000 89 000 9 322 130 000 150 000 335 000 346 647 27 000 35 047 9 322 130 000 419 000 447 000 15 000 15 000 58 412 98 304 196 193 407 038 180 885 43 739 22 473 100 729 799 800 342 489 (43 412) (98 304) (196 193) (60 391) (153 885) (8 692) (13 151) 29 271 (380 800) 104 511

157 796

100 000

257 796

143 230

114 566

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA (XA41) 1 253 240 5 544 020 1 751 209 8 548 469 6 085 858 2 462 611 ________________________________________________________________________________________ 2 715 968 6 567 835 1 796 216 11 080 019 6 784 558 4 295 461 ________________________________________________________________________________________

STOP TUBERCULOSIS INITIATIVE (XA50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY IRELAND JAPAN LUXEMBOURG NORWAY SWITZERLAND INTEREST 570 514 1 194 495 383 193 1 106 010 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 75 000 2 498 666 1 777 870 4 351 536 214 425 4 137 111 ________________________________________________________________________________________ 75 000 205 247 145 217 746 860 (75 000)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - GLOBAL PARTNERSHIP TO STOP TUBERCULOSIS 2003 UNITED STATES OF AMERICA - STOP TUBERCULOSIS INITIATIVE (IN SERVICES - EXPERTS) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - DEVELOPMENT OF SYNDROMIC GUIDELINES FOR COMMON ADULT OUTPATIENT CONDITIONS IN SUB-SAHARAN AFRICA IN AREAS OF HIGH HIV PREVALENCE

100 000

12 995

87 005

237 292

604 160

603 198

962

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TUBERCULOSIS INITIATIVE (XA50) 941 452 941 452 853 485 87 967 ________________________________________________________________________________________ 75 000 3 440 118 1 777 870 5 292 988 1 067 910 4 225 078 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 46 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) GLOBAL TUBERCULOSIS DRUG FACILITY (XA51) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NETHERLANDS 4 546 443

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 4 546 443 4 546 443 2 010 883 2 535 560 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - GLOBAL TUBERCULOSIS DRUG FACILITY - FOR YEAR 2002 - STOP TUBERCULOSIS, GLOBAL TUBERCULOSIS DRUG FACILITY 2 227 254

3 723 270

148 840 73 520

3 872 110 2 300 774

3 553 984 2 168 646

318 126 132 128

________________________________________________________________________________________ TOTAL - CANADA JAPAN - GLOBAL DRUG FACILITY, CAMBODIA NETHERLANDS - GLOBAL TUBERCULOSIS DRUG FACILITY NORWAY - GLOBAL TUBERCULOSIS DRUG FACILITY, YEAR 2003 UNITED STATES OF AMERICA - GLOBAL TUBERCULOSIS DRUG FACILITY 2 227 254 3 723 270 222 360 6 172 884 5 722 630 450 254 ________________________________________________________________________________________ 46 000 46 000 46 000

4 040 786

193 800

4 234 586

4 040 786

193 800

747 887

1 398 000

1 527 574

(129 574)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL TUBERCULOSIS DRUG FACILITY (XA51) 6 268 040 5 869 157 462 160 12 599 357 11 290 990 1 308 367 ________________________________________________________________________________________ 6 268 040 10 415 600 462 160 17 145 800 13 301 873 3 843 927 ________________________________________________________________________________________

STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT (TBP) (XA52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD JAPAN NETHERLANDS NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA PARTNERS IN HEALTH, BOSTON, UNITED STATES OF AMERICA RESEARCH INSTITUTE OF TUBERCULOSIS, JAPAN MISCELLANEOUS 2 580 167 300 000 443 198 322 602 345 000 177 450 2 770 12 000 14 040 4 458 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 580 167 1 621 518 (2 770) 4 198 915 2 484 436 1 714 479 ________________________________________________________________________________________ (2 770)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TUBERCULOSIS CONTROL IN INDONESIA

901 062

(659 782)

241 280

201 159

40 121

A57/20 Add. 1 Annex Page 47 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) NETHERLANDS - GLOBAL ALLIANCE FOR TUBERCULOSIS DRUG DEVELOPMENT - GLOBAL ANTI-TUBERCULOSIS DRUG FUND - STOP TUBERCULOSIS PARTNERS' FORUM, (WASHINGTON DC, 22-23 OCTOBER 2001) - STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT (TBP) (IN SERVICES - EXPERTS) 536

2 273 222

2 700

2 275 922 536

2 273 222 (7 296)

2 700 7 832

277 797

242 086

35 711

326 000

________________________________________________________________________________________ TOTAL - NETHERLANDS UNITED STATES OF AMERICA - GLOBAL STOP TUBERCULOSIS PARTNERSHIP - STOP TUBERCULOSIS INITIATIVE - STOP TUBERCULOSIS INITIATIVE AND INSTITUTIONAL CAPACITY BUILDING AND CLINICAL TRIALS - STOP TUBERCULOSIS PARTNER'S FORUM (138 079) 1 048 129 910 050 278 333 2 599 222 2 700 2 880 255 2 834 012 46 243 ________________________________________________________________________________________

8 475 1 021 041

(8 475) (110 991)

(206 326)

1 097 695 100 000

891 369 100 000

1 094 639 91 724

(203 270) 8 276

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA PROCTER & GAMBLE AG, BELGIUM - GO, GIVE AND GROW 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 MULTIDRUG RESISTANT TU BERCULOSIS (344 405) 2 245 824 1 901 419 2 215 879 (314 460) ________________________________________________________________________________________ 24 546 24 546 23 356 1 190

821

(11 121)

(10 300)

(9 177)

(1 123)

12 492

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA WORLD BANK - STOP TUBERCULOSIS INITIATIVE - STOP TUBERCULOSIS INITIATIVE - STOP TUBERCULOSIS INITIATIVE, FOR YEAR 2003 13 313 (11 121) 2 192 3 315 (1 123) ________________________________________________________________________________________ 57 775 700 000 700 000 57 775 700 000 700 000 50 639 570 147 496 794 7 136 129 853 203 206

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TUBERCULOSIS PARTNERSHIP SECRETARIAT (TBP) (XA52) 906 078 6 269 592 (668 203) 6 507 467 6 395 301 112 166 ________________________________________________________________________________________ 3 486 245 7 891 110 (670 973) 10 706 382 8 879 737 1 826 645 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 48 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (XA53) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA BELGIUM GERMANY IRELAND ITALY JAPAN NETHERLANDS NORWAY REPUBLIC OF KOREA SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA 6 022 464 1 852 993 165 169 982 338 83 483 29 557 470 000 1 830 024 660 203 10 000 135 000 885 450 1 963

9 183 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

6 022 464 7 115 363 13 137 827 7 773 035 5 364 792 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - OPERATIONAL SUPPORT TO TUBERCULOSIS CONTROL IN AFRICA CANADA - GLOBAL DOTS EXPANSION (NON-SUPPLY ELEMENTS) - STRENGTHENING INFRASTRUCTURE TO PROMOTE ACCELERATE GLOBAL DOTS EXPANSION (SUPPLIES AND EQUIPMENT) - TECHNICAL ASSISTANCE FOR COUNTRIES APPLYING TO THE GLOBAL FUND TO FIGHT AIDS, TB AND MALARIA (GFATM) - TUBERCULOSIS CONTROL IN AFGHANISTAN

24 420

19 140

5 280

3 027 489

140 320

3 167 809

2 620 016

547 793

897 924

801 251

96 673

303 827 2 138 338 97 990

303 827 2 236 328

174 690 1 277 962

129 137 958 366

________________________________________________________________________________________ TOTAL - CANADA IRELAND - SOUTHERN AFRICA REGION TUBERCULOSIS CONTROL INITIATIVE - TUBERCULOSIS CONTROL IN THE FORMER UNION OF SOVIET SOCIALIST REPUBLICS 6 367 578 238 310 6 605 888 4 873 919 1 731 969 ________________________________________________________________________________________

23 880

12 032

11 848

219 009

151 284

67 725

________________________________________________________________________________________ TOTAL - IRELAND ITALY - TUBERCULOSIS CONTROL ACTIVITIES IN AFGHANISTAN - TUBERCULOSIS CONTROL IN SUB-SAHARAN AFRICA - TUBERCULOSIS CONTROL IN UGANDA 36 044 242 889 242 889 163 316 79 573 ________________________________________________________________________________________

843 243 1 840 000 193 016 49 810

843 243 1 889 810 229 060

525 029 1 240 282 189 643

318 214 649 528 39 417

________________________________________________________________________________________ TOTAL - ITALY 36 044 2 876 259 49 810 2 962 113 1 954 954 1 007 159 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 49 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) JAPAN - TUBERCULOSIS CONTROL AND HEALTH SECTOR REFORM NETHERLANDS - TUBERCULOSIS CONTROL IN CENTRAL AND EASTERN EUROPE AND THE FORMER UNION OF SOVIET SOCIALIST REPUBLICS NORWAY - STRENGTHENING COUNTRY OFFICES IN PREVENTING TUBERCULOSIS - TUBERCULOSIS AND AIDS 6 380

(1)

2 380

300 000

300 000 6 380

________________________________________________________________________________________ TOTAL - NORWAY REPUBLIC OF KOREA - TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (IN SERVICES - EXPERTS) SWEDEN - STB - A NEW APPROACH TO HELP ACHIEVE GLOBAL TUBERCULOSIS CONTROL TARGETS - SWEDISH EXPERTISE - SWEDISH EXPERTISE - SWEDISH EXPERTISE 6 918 30 000 6 380 300 000 306 380 306 380 ________________________________________________________________________________________

326 000

128 535 (41 972) (78) 29 508

128 535 (35 054) 29 922 29 508

3 677 (35 054) 29 922 13 848

124 858

15 660

________________________________________________________________________________________ TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COST-EFFECTIVE TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION, PHASE I - COST-EFFECTIVE TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION, PHASE II - TUBERCULOSIS CONTROL IN SOUTH AFRICA - TUBERCULOSIS CONTROL IN THE RUSSIAN FEDERATION 9 327 22 718 358 730 36 918 128 535 (12 542) 152 911 12 393 140 518 ________________________________________________________________________________________

185 466

161 448

24 018

328 273

328 273 9 327 381 448

189 358 (2 313) 301 864

138 915 11 640 79 584

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - EXPANSION OF TUBERCULOSIS RELATED PROTEST IN AFRICA - GLOBAL APPROACH TO PUBLIC/PRIVATE MIX FOR TUBERCULOSIS CONTROL (PPM DOTS) - PRO TEST, ADULT LUNG HEALTH INITIATIVE AND COMMUNITY BASED CARE, PHASE I - STOP TUBERCULOSIS INITIATIVE - STOP TUBERCULOSIS INITIATIVE - 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 217 511 687 003 904 514 650 357 254 157 ________________________________________________________________________________________

80 000

66 527

13 473

587 631

661 055

(73 424)

(259 113)

1 863 000 502 450

1 603 887 502 450

2 098 951 748 045 25 080

(495 064) (245 595) (25 080)

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

570 000 889 853 106 500 2 467 600

549 342 831 476 77 646 1 572 743

612 335 1 089 417 81 620 1 951 272

(62 993) (257 941) (3 974) (378 529)

28 658 28 658 27 175 1 483 ________________________________________________________________________________________ (1 233 201) 7 067 034 5 833 833 7 361 477 (1 527 644) ________________________________________________________________________________________

TOTAL - UNITED STATES OF AMERICA

A57/20 Add. 1 Annex Page 50 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) 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 ELI LILLY EXPORT SA, SWITZERLAND - MULTIDRUG-RESISTANT TUBERCULOSIS DATA MANAGEMENT AND ASSISTANCE TO DOTS-PLUS PILOT PROJECTS GENEVA FOUNDATION TO PROTECT HEALTH IN WAR, SWITZERLAND - PROTOCOL FOR EFFECTIVE TUBERCULOSIS CONTROL IN PRISONS OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - SUPPORT TO WHO/EURO TUBERCULOSIS OFFICER FOR THE BALKAN SUB-REGION PROCTER & GAMBLE AG, BELGIUM - GO, GIVE AND GROW ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - GLOBAL FINANCIAL MONITORING OF TUBERCULOSIS CONTROL - SUPRANATIONAL REFERENCE LABORATORY NETWORK - SYNDROMIC APPROACH FOR COMMON OUTPATIENT CONDITIONS IN ADULTS - SYNDROMIC GUIDELINES FOR COMMON OUTPATIENT CONDITIONS IN HIGH HIV PREVALENCE AREAS

3 294

1 435

1 859

4 191 4 191 (416) 4 607 ________________________________________________________________________________________ 7 485 7 485 1 019 6 466 ________________________________________________________________________________________

250 000

5 050

2 855

2 195

169 500 43 278

125 248 45 295

44 252 (2 017)

192 459 80 000

192 460 80 000

192 460 79 767 233

16 499

(113)

16 386

277 880

277 819

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA ROYAL NETHERLANDS TUBERCULOSIS ASSOCIATION (KNCV), NETHERLANDS - TUBERCULOSIS COALITION FOR TECHNICAL ASSISTANCE UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003 UNIVERSITY OF HARVARD, UNITED STATES OF AMERICA - TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (IN SERVICES - EXPERTS) UNIVERSITY OF HARVARD MEDICAL SCHOOL (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA - DOTS-PLUS FOR MULTIDRUG-RESISTANT TUBERCULOSIS 208 958 357 880 (112) 566 726 566 432 294 ________________________________________________________________________________________

2 389 905

16 820

2 406 725

1 190 453

1 216 272

608 400

584 934

23 466

110 500

672 285

757 720

1 430 005

1 029 085

400 920

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS STRATEGY AND OPERATIONS (TBS) (XA53) 227 120 22 439 592 292 285 22 958 997 19 019 757 3 939 240 ________________________________________________________________________________________ 6 249 584 29 554 955 292 285 36 096 824 26 792 792 9 304 032 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 51 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 COMMUNICABLE DISEASES (CONTINUED) TUBERCULOSIS MONITORING AND EVALUATION (XA54) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 110 000 175 111 30 000 78 975 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - TUBERCULOSIS MONITORING AND SURVEILLANCE 394 086 75 000 469 086 418 925 50 161 ________________________________________________________________________________________ 75 000

423 000

484 315

(61 315)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS MONITORING AND EVALUATION (XA54) 423 000 423 000 484 315 (61 315) ________________________________________________________________________________________ 817 086 75 000 892 086 903 240 (11 154) ________________________________________________________________________________________

COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XA60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY TUNISIA INTEREST 234 753 883 373 102 723 19 660 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 234 753 986 096 19 660 1 240 509 514 828 725 681 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS - FINANCIAL SUPPORT FOR THE TRANSLATION OF A MONITORING AND EVALUATION MANUAL ON HIV/AIDS PREVENTION - TRAINING WORKSHOP ON METHODS FOR HIV/AIDS ESTIMATES AND PROJECTIONS

7 277

7 276

14 318

9 256

5 062

6 426

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES MEDITERRANEAN CENTRE FOR VULNERABILITY REDUCTION, TUNIS (XA60) 7 277 20 744 28 021 16 532 11 489 ________________________________________________________________________________________

242 030 1 006 840 19 660 1 268 530 531 360 737 170 ________________________________________________________________________________________

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

75 965 959 210 916 780 6 043 353 292 926 092 216 959 797 75 966 295 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 52 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

FAMILY AND COMMUNITY HEALTH CLUSTER LEVEL: (XC00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 3 126 142 49 261 230 041 (2 184 285) 67 940 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 126 142 279 302 (2 491 945) 913 499 601 547 311 952 ________________________________________________________________________________________ 4 (375 604)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - COMMUNICATIONS - MONITORING AND EVALUATION

681 295 220 419

51 064

630 231 220 419

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XC00) 901 714 901 714 51 064 850 650 ________________________________________________________________________________________ 3 126 142 1 181 016 (2 491 945) 1 815 213 652 611 1 162 602 ________________________________________________________________________________________

CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XC10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA CHINA DENMARK GERMANY ITALY LUXEMBOURG NETHERLANDS NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA UNFPA UNICEF INTEREST 3 331 217 471 925 65 000 1 167 060 16 722 232 673 1 130 655 4 542 634 4 021 216 1 889 577 1 488 654 700 000 4 406 180 11 000 20 000 10 000 590 830 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 331 217 20 173 296 1 146 544 24 651 057 16 652 459 7 998 598 ________________________________________________________________________________________ 355 714 200 000

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - INITIATIVE TO INTEGRATE MANAGEMENT OF CHILDHOOD ILLNESS PROGRAMMES ITALY - ITALIAN EXPERTISE FUND

130 200 18 645

99 946 17 443

30 254 1 202

A57/20 Add. 1 Annex Page 53 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) JAPAN - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT

173 100 000

173 97 048 2 952

________________________________________________________________________________________ TOTAL - JAPAN LUXEMBOURG - DIARRHOEAL AND ACUTE RESPIRATORY DISEASE CONTROL (MEDICAL OFFICER) - MANAGEMENT OF CHILDHOOD ILLNESS IN NAMIBIA, NIGER AND VIETNAM 173 100 000 100 173 97 221 2 952 ________________________________________________________________________________________

152 477

1 694

150 783

99 300

89 011

10 289

________________________________________________________________________________________ TOTAL - LUXEMBOURG NETHERLANDS - GLOBAL CONSULTATION ON EFFECTIVE INTERVENTIONS TO IMPROVE COMPLEMENTARY FEEDING - INFANT FEEDING: MOTHER TO CHILD TRANSMISSION PREVENTION OF HIV/AIDS 251 777 251 777 90 705 161 072 ________________________________________________________________________________________

16 905

16 676

229

96 642

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT - HEALTH AND HUMAN RIGHTS SWEDEN - ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH - SWEDISH EXPERTISE 113 547 113 547 113 318 229 ________________________________________________________________________________________

59 518

51 218

8 300

763

(763) 34 940 34 940 34 121 819

________________________________________________________________________________________ TOTAL - SWEDEN 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 763 34 177 34 940 34 121 819 ________________________________________________________________________________________

899 538

362 220

244 974

117 246

363 657 363 657 244 974 118 683 ________________________________________________________________________________________ 56 (62 468) 352 000 774 000 38 000 352 056 711 532 38 000 350 485 1 046 460 41 642 1 571 (334 928) (3 642)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (62 412) 1 164 000 1 101 588 1 438 587 (336 999) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 54 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - CHILD HEALTH EPIDEMIOLOGY REFERENCE GROUP (CHERG) - STUDY OF THE OPERATIONAL EFFECTIVENESS OF THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS STRATEGY

990 000

796 883

193 117

3 508 809

4 000 000

292 180

7 800 989

3 174 279

4 626 710

________________________________________________________________________________________ TOTAL - BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA COMMONWEALTH MEDICAL ASSOCIATION - ORIENTATION PACKAGE ON ADOLESCENT HEALTH FOR HEALTH CARE PROFESSIONALS GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - CHILD HEALTH AND NUTRITION RESEARCH INITIATIVE 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)

3 508 809 4 990 000 292 180 8 790 989 3 971 162 4 819 827 ________________________________________________________________________________________

1 566

795

771

650 000

289 222

360 778

(5 481)

5 508

23 106

1 263

21 843

448 152 529

310 800 529

137 352

1 650

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA UNAIDS - DEVELOPMENT AND TESTING OF TOOLS TO SUPPORT REPLACEMENT FEEDING COUNSELLING - DEVELOPMENT OF HIV/AIDS POLICIES FOR ADOLESCENTS - SUPPORT OF SUPPLEMENTARY ANALYSIS OF DHS DATA OF 10 TO 14 YEAR OLD ADOLESCENTS - UNIFIED BUDGET AND WORKPLAN 2002-2003 450 331 450 331 311 329 139 002 ________________________________________________________________________________________

50 000 18 800

5 750 619 000

(1)

5 749 619 000

5 749 519 602 99 398

________________________________________________________________________________________ TOTAL - UNAIDS UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - IMPROVING THE LIVES OF ADOLESCENT GIRLS, PHASE II - UNITED NATIONS FOUNDATION SUPPORT TO ZINC MORTALITY STUDY 50 000 643 550 (1) 693 549 575 351 118 198 ________________________________________________________________________________________

283 500

220 500

504 000

293 208

210 792

827 629

794 815

73 560

1 696 004

1 637 424

58 580

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XC10) 5 871 991 8 693 065 418 561 14 983 617 9 261 806 5 721 811 ________________________________________________________________________________________ 9 203 208 28 866 361 1 565 105 39 634 674 25 914 265 13 720 409 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 55 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) PROGRAMME DEVELOPMENT IN REPRODUCTIVE HEALTH (XC20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA INTEREST 3 112 814 24 631 569 081 536 163 967 948 400 000 411 429 1 50 000

2 000 248 380 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

3 112 814 2 499 823 709 810 6 322 447 5 769 069 553 378 ________________________________________________________________________________________

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 - SETTING MINIMUM STANDARDS OF CLINICAL AND MANAGERIAL PERFORMANCE FOR REPRODUCTIVE HEALTH CARE - STRENGTHENING THE MANAGEMENT OF REPRODUCTIVE HEALTH PROGRAMMES

79 335 868 (81) (868) 81

79 335

30 623

48 712

100 000

1 394

(1 394)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV/AIDS NORWAY - REPRODUCTIVE HEALTH AND RESEARCH - HEALTH AND HUMAN RIGHTS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - QUALITY OF CONDOM PRODUCTION, PROGRAMMING AND DISTRIBUTION - STRENGTHENING SEXUAL AND REPRODUCTIVE HEALTH IN UGANDA 2 181 100 000 (2 181) 100 000 100 000 ________________________________________________________________________________________

154 950

154 398

552

33 264

262

24 046

769

23 277

24 308 24 308 1 031 23 277 ________________________________________________________________________________________

317 935

309 550

8 385

A57/20 Add. 1 Annex Page 56 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) - FAMILY PLANNING STANDARDS AND TOOLS - IMPLEMENTING BEST PRACTICES IN FAMILY PLANNING - MATERNAL AND NEW-BORN HEALTH - MICROBICIDE DEVELOPMENT - OPERATIONS RESEARCH IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - REPRODUCTIVE HEALTH PROGRAMME 1 431 (76 299) 768 000 40 000 691 701 40 000 130 000 130 000 1 851 531 143 282 861 620 185 868 (1 721 531) (143 282) (169 919) (145 868)

11 000

11 000 1 431

212 368 1 431

(201 368)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA - REPRODUCTIVE HEALTH (IN SERVICES - EXPERTS) UNAIDS - ASSISTING COUNTRIES FOR THE PREVENTION OF MOTHER-TO-CHILD 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 - UNIFIED BUDGET AND WORKPLAN 2002-2003 - WORKPLAN FOR INTERAGENCY TASK TEAM FOR THE PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV 243 067 949 000 1 192 067 3 565 650 (2 373 583) ________________________________________________________________________________________

629 126

25 650

16 446

9 204

16 132

1 407 58 000

1 406 58 000

24 000

12 919

(1)

36 918

(1 118)

54 000 139 52 000 500 000

54 000 52 139 500 000

53 823 52 139 500 000

177

63 582

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME DEVELOPMENT IN REPRODUCTIVE HEALTH (XC20) 778 897 2 243 045 (2 182) 3 019 760 5 312 538 (2 292 778) ________________________________________________________________________________________ 3 891 711 4 742 868 707 628 9 342 207 11 081 607 (1 739 400) ________________________________________________________________________________________

MATERNAL HEALTH AND SAFE MOTHERHOOD (XC2001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 834 460 (834 460)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - MATERNAL HEALTH AND SAFE MOTHERHOOD (XC2001) 834 460 (834 460) ________________________________________________________________________________________ 834 460 (834 460) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 57 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) GENDER AND WOMEN'S HEALTH (XC30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND MISCELLANEOUS INTEREST 1 140 167 536 163 372 164 350 000 39 425 20 161 030 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 541 397 2 437 939 552 348 4 531 684 2 182 367 2 349 317 ________________________________________________________________________________________ 365 714 1 541 397 25 604

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

10 184 8 109 71 692 102 634 22 356

9 513 8 109 69 240 102 293 21 621

671

2 452 341 735

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - MAINSTREAMING GENDER EQUITY - SWEDISH EXPERTISE - SWEDISH EXPERTISE 196 682 196 682 193 154 3 528 ________________________________________________________________________________________ 28 388 615 46 539 280 872 (28 388) 280 872 615 46 539 280 850 615 43 597 2 942 22

________________________________________________________________________________________ TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PREENTION OF FEMALE GENITAL MUTILATION - DEVELOPMENT OF TRAINING MATERIALS AND TRAINING FOR HEALTH CARE PROVIDERS - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN - WOMEN'S HEALTH AND DOMESTIC VIOLENCE, PERU STUDY 29 003 280 872 18 151 328 026 325 062 2 964 ________________________________________________________________________________________

6 027

(2 237)

8 264

1 091 2 484

(3)

1 088 2 484

1 088 2 260 224

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - SEXUAL VIOLENCE RESEARCH INITIATIVE (SVRI)

9 602 (3) 9 599 1 111 8 488 ________________________________________________________________________________________

100 000

A57/20 Add. 1 Annex Page 58 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - COUNTRY STUDY IN NAMIBIA AND TANZANIA ON VIOLENCE AGAINST WOMEN UNAIDS - GENDER MAINSTREAMING HIV/AIDS PROGRAMMES AT NATIONAL AND SUB-NATIONAL LEVELS UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - FEMALE GENITAL MUTILATION PROMOTING BEST PRACTICE FOR PREVENTION (FUNDS FROM UNITED NATIONS FOUNDATION, INC (UNF))

161

50 000

50 161

25 000

38 959

(6 449)

32 510

6 463

26 047

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GENDER AND WOMEN'S HEALTH (XC30) 292 700 455 872 11 699 760 271 618 573 141 698 ________________________________________________________________________________________ 1 834 097 2 893 811 564 047 5 291 955 2 800 940 2 491 015 ________________________________________________________________________________________

HIV/AIDS (XC40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA ITALY NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 2 278 689 500 000 464 860 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 4 275 732 2 871 621 564 860 7 712 213 3 666 297 4 045 916 ________________________________________________________________________________________ 4 275 732 92 932 100 000

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SCALING UP HIV/AIDS/STI PREVENTION AMONG INJECTING DRUG USERS AUSTRIA - HIV/AIDS/STI PREVENTION BELGIUM - SEXUALLY TRANSMITTED DISEASES FRANCE - AIDS - PURCHASE OF DISINFECTANT AND PROTECTIVE MATERIAL FOR MEDICAL PERSONNEL GERMANY - CAPABILITY STRENGTHENING FOR IMPROVED UTILIZATION OF FINANCIAL RESOURCES TO FIGHT HIV/AIDS - SELF-HELP - A SUCCESSFUL MODEL OF GROUP-BASED AND SELF-ORGANIZED HIV/AIDS PREVENTION 67 267 3 545

612 650

612 650 67 267 3 545

335 977 30 013 3 545

276 673 37 254

45 529

(603)

46 132

1 256 367

10 840

1 267 207

521 192

746 015

36 860

________________________________________________________________________________________ TOTAL - GERMANY ITALY - ITALIAN EXPERTISE FUND - PREVENTION OF HIV/AIDS IN AFRICA 6 936 632 1 293 227 10 840 1 304 067 521 192 782 875 ________________________________________________________________________________________ 30 000 380 870 30 000 7 317 502 5 277 189 30 000 2 040 313

________________________________________________________________________________________ TOTAL - ITALY 6 936 632 410 870 7 347 502 5 277 189 2 070 313 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 59 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) JAPAN - COORDINATION OF STRATEGIC PLANNING AND EVALUATION IN HIV/AIDS/STD-RELATED AREAS - HIV/AIDS ACTIVITIES (MEDICAL OFFICER) - HIV/AIDS/STD PREVENTION AND CARE - RESERVE FUND ALLOCATION 2003 - TRAINING MODULES ON SEXUALLY TRANSMITTED DISEASES SYNDROMIC CASE MANAGEMENT 1 017

31 033

(33 246) 300 000 (1 017) 200 000

(2 213) 300 000

(2 213) 268 538 31 462

200 000

32 243

167 757

(273)

273

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - AIDS INFORMATION, EDUCATION AND COMMUNICATION AS WELL AS CLINICAL MANAGEMENT AND COUNSELLING, ETHIOPIA - MOTHER-TO-CHILD TRANSMISSION PREVENTION ACTIVITIES 31 777 466 010 497 787 298 568 199 219 ________________________________________________________________________________________

269 829 1 140 167

269 829 470 778 669 389

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - HIV/AIDS/STI - HEALTH AND HUMAN RIGHTS - STRENGTHENING INSTITUTIONAL CAPACITY FOR COPING WITH HIV/AIDS IN AFRICA 269 829 1 140 167 1 409 996 740 607 669 389 ________________________________________________________________________________________

31 445

2 227

29 218

243 766

193 938

49 828

________________________________________________________________________________________ TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HIV/AIDS (IN SERVICES EXPERTS) - INTERNATIONAL HIV TREATMENT ACCESS COALITION (ITAC) 275 211 275 211 196 165 79 046 ________________________________________________________________________________________

381 833 109 375

381 833 108 299 1 076

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 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 (IN SERVICES EXPERTS) - HIV/AIDS MONITORING AND EVALUATION - HIV/AIDS PREVENTION AND MITIGATION ACTIVITIES IN AFRICA - IMPROVED STD SERVICES

491 208 491 208 490 132 1 076 ________________________________________________________________________________________

(36 563)

38 000 285 246

(1)

1 436 285 246

1 436 285 246 41 261 (41 261)

(1) (21 813) 53 000

1 31 187 30 924 263

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (58 377) 376 246 317 869 358 867 (40 998) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 60 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) NORWEGIAN SAVE THE CHILDREN (REDD BARNA), NORWAY - ETHIOPIA AIDS CONTROL PROGRAMME ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - FUND INITIATIVE AGAINST HIV/AIDS IN AFRICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - CONSENSUS MEETING FOR SCALING-UP ANTIRETROVIRAL (ARV) TREATMENT IN LUSAKA, ZAMBIA (18-22 NOVEMBER 2003) 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 - HIV/AIDS (MEDICAL OFFICER) - HIV/AIDS PREVENTION AND CARE AMONG DRUG INJECTING SEX WORKERS - IMPLEMENTATION AND STRATEGIES FOR SCALING-UP, MEETING (HARARE, JUNE 2001) - INTENSIFIED HIV/AIDS ACTIVITIES IN AFRICA FOR YEAR 2002 - INTER-AGENCY STANDING COMMITTEE TASK FORCE ON HIV/AIDS IN EMERGENCY SETTINGS - INTERAGENCY TASK TEAM ON HIV/AIDS CARE AND SUPPORT - PREVENTION OF HIV TRANSMISSION TO PREGNANT WOMEN, MOTHERS AND THEIR CHILDREN - PREVENTION OF MOTHER TO CHILD TRANSMISSION - SAFE MOTHERHOOD, CARE AND SUPPORT OF HIV-INFECTED WOMEN AND INFANTS - SUPPORT FOR THE MEETING ON "STRATEGIC APPROACHES TO TARGETED HIV PREVENTION" - UNAIDS ACTIVITIES WITHIN 2002-2003 UNIFIED BUDGET AND WORKPLAN - UNITED NATIONS INTER-AGENCY INFORMATION AND COMMUNICATION COALITION AGAINST HIV/AIDS

5 968

5 049

919

5 410 000

(2 348 913)

3 061 087

297 698

2 763 389

200 000

198 835

1 165

20 408

19 941

467

240 000 504 000 (290 180)

240 000 213 820

119 893 193 744

120 107 20 076

54 000

41 043

12 957

100 000 303 400

97 286 303 730

2 714 (330)

20 000

140 250 000

(1 738) 201 131

1 878 48 869

15 000 90 000

15 000 90 000 36 681

15 000 53 319

130 000 53 000

127 262

2 738 53 000

10 000

60 000

70 000

69 627

373

22 000

7 098 000

148 250

7 246 250

6 267 689

978 561

450 000

300 564

149 436

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 8 955 929 17 564 898 (1 603 123) 24 917 704 16 530 087 8 387 617 ________________________________________________________________________________________ 13 231 661 20 436 519 (1 038 263) 32 629 917 20 196 384 12 433 533 ________________________________________________________________________________________

TOTAL - HIV/AIDS (XC40)

A57/20 Add. 1 Annex Page 61 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) MAKING PREGNANCY SAFER (XC50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK ITALY NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 2 135 716 318 979 24 631 569 081 804 243 400 000 594 285 225 750 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 135 716 2 116 934 1 654 496 5 907 146 4 422 697 1 484 449 ________________________________________________________________________________________ 834 461

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - MAKING PREGNANCY SAFER IN LAOS AND INDONESIA (MONITORING AND EVALUATION) - SAFE MOTHERHOOD: NEONATAL TETANUS 703

719 130

719 130 703

385 101 703

334 029

________________________________________________________________________________________ TOTAL - AUSTRALIA ITALY - ITALIAN EXPERTISE FUND JAPAN - ANTENATAL CARE SERVICES - SAFE MOTHERHOOD 684 801 703 719 130 719 833 385 804 334 029 ________________________________________________________________________________________ 33 900 (684) (801) 33 900 33 900

________________________________________________________________________________________ TOTAL - JAPAN SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE - SWEDISH EXPERTISE 1 485 (1 485) ________________________________________________________________________________________ 22 035 34 150 28 250 22 035 34 150 28 250 22 035 22 846 11 304 28 250

________________________________________________________________________________________ TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - 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 - MAKING PREGNANCY SAFER (MPR) SECRETARIAT - PREVENTION OF PRENATAL TRANSMISSION 21 083 84 435 84 435 44 881 39 554 ________________________________________________________________________________________

750

20 417 109 375 (1)

20 417 109 375 21 082

20 417 73 179 21 082 36 196

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - MATERNAL AND NEWBORN HEALTH COLUMBIA UNIVERSITY, UNITED STATES OF AMERICA - MANUAL ON MANAGING COMPLICATIONS IN PREGNANCY AND CHILDBIRTH (FRENCH VERSION) 42 250 109 375 (1) 151 624 115 428 36 196 ________________________________________________________________________________________ 92 488 (92 488)

28 763

A57/20 Add. 1 Annex Page 62 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 FAMILY AND COMMUNITY HEALTH (CONTINUED) WORLD BANK - MATERNAL HEALTH ADVOCACY AND NORMATIVE WORK - NORMS, TOOLS AND ADVOCACY FOR SAFE MOTHERHOOD - REPRODUCTIVE HEALTH PROGRAMMES - REPRODUCTIVE, MATERNAL AND NEWBORN HEALTH 939 1 472

3 688 189 000

3 688 189 000 939 1 472

3 688 173 002 939 1 472 15 998

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MAKING PREGNANCY SAFER (XC50) 79 300 1 017 505 116 849 1 213 654 880 365 333 289 ________________________________________________________________________________________ 2 215 016 3 134 439 1 771 345 7 120 800 5 303 062 1 817 738 ________________________________________________________________________________________

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

34 336 295 61 255 014 243 457 95 834 766 65 948 869 29 885 897 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 63 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS CLUSTER LEVEL: (XD00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 227 823 40 677 257 813 35 880 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 227 823 298 490 35 983 562 296 246 277 316 019 ________________________________________________________________________________________ 103

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH AND HUMAN DEVELOPMENT JAPAN - SUPPORT TO TRANSITIONAL GLOBAL FUND ACTIVITIES NORWAY - HEALTHY ENVIRONMENTS FOR CHILDREN ALLIANCE CITY OF GOTEBORG, SWEDEN - ADVOCACY MATERIALS FOR HEALTHY ENVIRONMENTS FOR CHILDREN ALLIANCE

88 676

68 297

20 379

200 000

135 596

64 404

226 369

141 219

85 150

109 290

71 669

37 621

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XD00) 88 676 335 659 200 000 624 335 416 781 207 554 ________________________________________________________________________________________ 316 499 634 149 235 983 1 186 631 663 058 523 573 ________________________________________________________________________________________

HEALTH AND DEVELOPMENT (XD10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 2 392 996 716 250 272 250 681 174 132 812 224 169 720 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 392 996 1 802 710 (571 599) 3 624 107 1 445 313 2 178 794 ________________________________________________________________________________________ (741 319)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - STUDY ON THE PRODUCTION OF MATERIALS AND TESTING FOR HEALTH SYSTEMS FINLAND - INTENSIFIED COOPERATION WITH COUNTRIES AND PEOPLES IN GREATEST NEED FRANCE - INTENSIFIED WHO COOPERATION TO STRENGTHEN COUNTRY HEALTH PLANNING - JOINT WHO/FRENCH COLLABORATION FOR INTENSIFIED SUPPORT TO COUNTRIES IN GREATEST NEED

(1)

42 440

(3 965)

3 965

________________________________________________________________________________________ TOTAL - FRANCE (3 906) 3 965 59 59 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 64 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NETHERLANDS - STRATEGIC SUPPORT TO COUNTRIES - STRENGTHENING OF WHO'S INSTITUTIONAL CAPACITY TO RESPOND TO HEALTH ISSUES OF INDIGENOUS POPULATIONS ON A GLOBAL BASIS

(1)

12 332

(12 332)

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - 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 - SUSTAINABLE DEVELOPMENT 12 333 (12 333) ________________________________________________________________________________________

24 844 2 387

11 770 2 387

13 074

1 930 263 913

1 930 244 819 19 094

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - STAKEHOLDER CONSULTATION MEETING (GENEVA, JUNE 2001) - SWEDISH EXPERTISE 29 161 263 913 293 074 260 906 32 168 ________________________________________________________________________________________

3 599 17 417

(4 390) (17 417)

(791)

(337)

(454)

________________________________________________________________________________________ TOTAL - SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STAKEHOLDER CONSULTATION MEETING: GLOBAL FUND FOR HIV/AIDS, TB AND MALARIA (GENEVA, 3-4 JUNE 2001) - WHO/OECD PROJECT ON POVERTY AND HEALTH 21 016 (21 807) (791) (337) (454) ________________________________________________________________________________________

4 526 74 826 (1)

4 526 74 825

(10 937) 74 825

15 463

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH AND DEVELOPMENT (XD10) 180 395 263 913 (30 175) 414 133 366 956 47 177 ________________________________________________________________________________________ 2 573 391 2 066 623 (601 774) 4 038 240 1 812 269 2 225 971 ________________________________________________________________________________________

ETHICS, TRADE, HUMAN RIGHTS AND HEALTH LAW (XD11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY UNITED NATIONS OFFICE AT GENEVA INTEREST 125 000 12 250 3 610 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 137 250 3 610 140 860 140 860 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - INTENSIFIED WHO COOPERATION ACTIVITIES IN YEMEN CANADA - SUPPORT TO A WORKSHOP AND HANDBOOK ON TRADE IN HEALTH SERVICES AND THE GENERAL AGREEMENT ON TRADE IN SERVICES (GATS) ITALY - HEALTH AND HUMAN RIGHTS OF MIGRANTS

82 757

74 619

8 138

64 718

37 637

27 081

22 959

22 933

A57/20 Add. 1 Annex Page 65 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NORWAY - HEALTH IN SUSTAINABLE DEVELOPMENT - HEALTH AND HUMAN RIGHTS INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - WORKSHOP ON TRADE IN HEALTH SERVICES

201

50 514

40 644

9 870

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ETHICS, TRADE, HUMAN RIGHTS AND HEALTH LAW (XD11) 105 917 115 232 221 149 176 034 45 115 ________________________________________________________________________________________ 105 917 252 482 3 610 362 009 176 034 185 975 ________________________________________________________________________________________

COORDINATION OF MACROECONOMICS AND HEALTH (XD12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ITALY 125 000

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 125 000 125 000 125 000 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - COMMISSION ON MACROECONOMICS FOR HEALTH PROJECT

10 320 000

156 110

10 476 110

3 955 573

6 520 537

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COORDINATION OF MACROECONOMICS AND HEALTH (XD12) 10 320 000 156 110 10 476 110 3 955 573 6 520 537 ________________________________________________________________________________________ 10 445 000 156 110 10 601 110 3 955 573 6 645 537 ________________________________________________________________________________________

NUTRITION FOR HEALTH AND DEVELOPMENT (XD20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY JAPAN NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL ATOMIC ENERGY AGENCY MISCELLANEOUS INTEREST 672 957 197 044 6 379 1 136 660 264 706 398 438 30 000 269 163 660 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 672 957 2 033 496 163 660 2 870 113 1 425 803 1 444 310 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - INCORPORATION OF FOOD AND NUTRITION CONSIDERATIONS IN NATIONAL HIV/AIDS PROGRAMMES ITALY - NUTRITION PROGRAMME 1 060

30 000

30 000 1 060

21 194

8 806 1 060

A57/20 Add. 1 Annex Page 66 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) JAPAN - ACHIEVING FOOD AND NUTRITION SECURITY FOR THE VULNERABLE IN THE 21ST CENTURY - DEVELOPMENT OF EFFECTIVE STRATEGIES FOR PROMOTING APPROPRIATE DIETS AND HEALTHY LIFESTYLES IN THE 21ST CENTURY - 2002 - HOUSEHOLD FOOD AND NUTRITION SECURITY FOR THE VULNERABLE IN THE 21ST CENTURY - NUTRITION PROGRAMME

72 321

250 000

322 321

216 814

105 507

250 000

249 856

144

6 598 1 (1)

6 598

________________________________________________________________________________________ TOTAL - JAPAN LUXEMBOURG - GUIDELINES ON FOOD FORTIFICATION UNITED STATES OF AMERICA - MICRONUTRIENT MALNUTRITION ACTIVITIES - PREVENTION AND CONTROL OF MICRONUTRIENT MALNUTRITION 78 920 500 000 (1) 578 919 473 268 105 651 ________________________________________________________________________________________

643 383

355 588

287 795

175 000 81 136

222 369 119 470

(47 369) (38 334)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 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 UNDP - GLOBAL ALLIANCE FOR IMPROVED NUTRITION: PLANNING AND MANAGEMENT 256 136 256 136 341 839 (85 703) ________________________________________________________________________________________

4 327

3 696

631

82 475

33 333

115 808

15 673

100 135

100 000

99 844

156

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XD20) 166 782 1 532 852 29 999 1 729 633 1 311 102 418 531 ________________________________________________________________________________________ 839 739 3 566 348 193 659 4 599 746 2 736 905 1 862 841 ________________________________________________________________________________________

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 - WHO MULTICENTRE GROWTH REFERENCE STUDY

97 375

6 288

91 087

423 176

45 746

468 922

357 269

111 653

505 435 1 075 699

35 010

540 445 1 075 699 517 714

540 445 557 985

________________________________________________________________________________________ TOTAL - NORWAY 505 435 1 075 699 35 010 1 616 144 517 714 1 098 430 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 67 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) 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)

142 704

69 988

212 692

30 000

20 000

50 000

37 991

12 009

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO MULTICENTRE GROWTH REFERENCE STUDY (XD2001) 1 198 690 1 211 433 35 010 2 445 133 1 131 954 1 313 179 ________________________________________________________________________________________ 1 198 690 1 211 433 35 010 2 445 133 1 131 954 1 313 179 ________________________________________________________________________________________

GLOBAL STRATEGY ON INFANT AND YOUNG CHILD FEEDING (XD2002) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 41 299

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - GLOBAL STRATEGY ON INFANT AND YOUNG CHILD FEEDING (XD2002) 41 299 41 299 41 299 ________________________________________________________________________________________ 41 299 41 299 41 299 ________________________________________________________________________________________

PROTECTION OF THE HUMAN ENVIRONMENT (XD30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 233 941 125 000 408 374 132 812 22 230 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 233 941 666 186 22 230 922 357 68 166 854 191 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - STRENGTHENING HEALTH AND ENVIRONMENT LINKAGES: FROM KNOWLEDGE TO ACTION UNITED STATES OF AMERICA - PROMOTION OF ENVIRONMENTAL HEALTH

80 493

80 342

151

59 439

143 921

(84 482)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROTECTION OF THE HUMAN ENVIRONMENT (XD30) 139 932 139 932 224 263 (84 331) ________________________________________________________________________________________ 233 941 806 118 22 230 1 062 289 292 429 769 860 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 68 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CHEMICAL SAFETY (XD31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRALIA CANADA GERMANY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL LABOUR ORGANIZATION (ILO) VERBAND DER CHEMISCHEN INDUSTRIE E.V., GERMANY INTEREST 3 197 257 194 072 170 859 455 799 19 975 178 947 99 975 8 394 20 365 330 160 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 197 257 1 148 386 330 161 4 675 804 946 340 3 729 464 ________________________________________________________________________________________ 1

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - GLOBAL ASSESSMENT OF ENDOCRINE DISRUPTORS CANADA - ACTIVITIES RELATED TO THE JOINT WHO/FAO EXPERT COMMITTEE ON FOOD ADDITIVES - APPLICATION OF HUMAN POISONING DATA TO RISK ASSESSMENT - DEVELOPMENT OF QUESTIONNAIRES, CHEMICAL SAFETY - HEALTH EFFECTS OF COMBINED EXPOSURE TO TOBACCO SMOKE AND OTHER CHEMICALS - INTERNATIONAL HARMONIZATION OF RISK ASSESSMENT METHODOLOGY

29 492

2 428

27 064

(1) 108 000 61 000

1 108 000 61 000 89 849 19 888 18 151 41 112

3 001 100 000

3 001 51 980 48 020

________________________________________________________________________________________ TOTAL - CANADA GERMANY - HARMONIZATION OF APPROACHES TO THE ASSESSMENT OF RISK FROM EXPOSURE TO CHEMICALS - INTERNATIONAL PROGRAMME ON CHEMICAL SAFETY - MEETINGS ON CHEMICAL SAFETY ISSUES 1 3 000 269 000 1 272 001 164 718 107 283 ________________________________________________________________________________________

45 074 298 265 (1)

45 074 298 265

43 854 130 492

1 220 167 773

________________________________________________________________________________________ TOTAL - GERMANY IRELAND - HEALTH AND CHEMICAL SAFETY IN THE SOUTH EAST ASIA REGION 45 075 298 265 (1) 343 339 174 346 168 993 ________________________________________________________________________________________

30 000

27 227

2 773

A57/20 Add. 1 Annex Page 69 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) JAPAN - RISK EVALUATION OF PRIORITY CHEMICALS - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES - 2002 - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES 2000 - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES 2001 - RISK EVALUATION OF PRIORITY CHEMICALS AND EXPANDED ACTIVITIES 2003

31 277

31 552

(3 358)

28 194

654 000

634 392

19 608

35 487

9 665

25 822

117 713

85 405

32 308

374 740

211 765

162 975

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - NATIONAL TRAINING ACTIVITIES FOR DEVELOPING COUNTRIES ON TOXIC CHEMICALS, ENVIRONMENT AND HEALTH NORWAY - SOUND MANAGEMENT OF TOXIC CHEMICALS IN DEVELOPING COUNTRIES SWEDEN - SWEDISH EXPERTISE 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 - GLOBAL ASSESSMENT OF THE STATE OF THE SCIENCE OF ENDOCRINE DISRUPTORS - JOINT FAO/WHO WORKSHOP ON THE PROJECT TO UPDATE THE PRINCIPLES OF RISK ASSESSMENT OF CHEMICALS IN FOOD, LONDON, 9-13 DECEMBER 2002 TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CHEMICAL SAFETY (IN SERVICES EXPERTS) - ENVIRONMENT AND CHILDREN'S HEALTH, INTERNATIONAL CONFERENCE (1999) - HARMONIZATION OF QUALITATIVE RISK ASSESSMENT - 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 TOTAL - UNITED STATES OF AMERICA 216 029 1 028 740 (3 358) 1 241 411 969 421 271 990 ________________________________________________________________________________________

872

566 578

578 337 32 933

1 144 915 32 933

827 142 19 757

317 773 13 176

2 761

79 600

20 074

59 526

83 112 83 112 80 942 2 170 ________________________________________________________________________________________ 79 600 83 112 162 712 101 016 61 696 ________________________________________________________________________________________

407 942

1 454 25 000

(81 549)

201 258

(282 807)

258 366

1 114 558

1 372 924

1 158 524

214 400

1 830

(1)

1 829

(234 454) 865 690 631 236 1 141 743 (510 507) ________________________________________________________________________________________ (54 353) 2 413 190 (1) 2 358 836 2 912 750 (553 914) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 70 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE I - 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 - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE V (2002) - ASSESSMENT OF RISKS FROM EXPOSURE TO CHEMICALS, PHASE VI (2002) - METHODOLOGY FOR HEALTH AND ENVIRONMENTAL RISK ASSESSMENT OF CHEMICALS - RISKS TO HUMAN HEALTH AND THE ENVIRONMENT FROM EXPOSURE TO CHEMICALS

9 251

6 803

2 448

29 284

21 878

7 406

62 293

44 703

17 590

55 166

62 438

117 604

114 287

3 317

75 812

61 846

13 966

138 131

44 623

93 508

2 248

(5)

2 243

(1)

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) GLOBAL CROP PROTECTION FEDERATION (GCPF), BELGIUM - HARMONIZED CASE DATA COLLECTION OF POISONING BY PESTICIDES UNIVERSITY OF WALES COLLEGE OF MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CHEMICAL SAFETY (IN SERVICES EXPERTS) 158 243 276 381 (6) 434 618 296 383 138 235 ________________________________________________________________________________________

2 443

137 028

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 1 049 740 5 084 053 59 568 6 193 361 5 638 292 555 069 ________________________________________________________________________________________ 4 246 997 6 232 439 389 729 10 869 165 6 584 632 4 284 533 ________________________________________________________________________________________

TOTAL - CHEMICAL SAFETY (XD31)

ENVIRONMENTAL HEALTH (XD33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA ISRAEL NEW ZEALAND SINGAPORE SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA MISCELLANEOUS INTEREST 651 333 14 873 15 000 9 214 30 000 699 291 43 433 127 199 87 244 25 722 101 790 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 651 333 1 051 976 101 821 1 805 130 947 563 857 567 ________________________________________________________________________________________ 31

A57/20 Add. 1 Annex Page 71 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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 CANADA - STRENGTHENING HEALTH AND ENVIRONMENT LINKAGES: FROM KNOWLEDGE TO ACTION GERMANY - GUIDELINES FOR EPIDEMIOLOGICAL STUDIES - OCCUPATIONAL AND ENVIRONMENTAL HEALTH

53 314

(2)

53 312

141 221

79 140

62 081

47 805 791

________________________________________________________________________________________ TOTAL - GERMANY JAPAN - PROTECTION AND PROMOTION OF CHILDREN'S ENVIRONMENTAL HEALTH - SUPPLIES AND MEDICAL EQUIPMENT TO MITIGATE THE HEALTH EFFECTS OF THE CHERNOBYL ACCIDENT 48 596 48 596 48 596 ________________________________________________________________________________________

610

(610)

2 247

(1)

2 246

________________________________________________________________________________________ TOTAL - JAPAN NORWAY - HEALTH ENVIRONMENTS FOR CHILDREN 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) 2 857 (611) 2 246 2 246 ________________________________________________________________________________________

169 500

169 427

(1)

773

1 900

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - ENVIRONMENTAL HEALTH AND GLOBAL ENVIRONMENTAL PROTECTION - GLOBAL ENVIRONMENTAL HEALTH ISSUES - OCCUPATIONAL SAFETY AND HEALTH (IN SERVICES - EXPERTS) - PROGRAMME OF ACTION ON WORKERS' HEALTH (120 699) (15 686) 91 700 165 000 426 541 76 014 165 000 305 842 2 673 2 673 2 673 ________________________________________________________________________________________

38 526 98 762 165 000 459 999

(38 526) (22 748)

(154 157)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (136 385) 683 241 546 856 762 287 (215 431) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 72 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) COMMEMORATIVE ASSOCIATION FOR THE JAPANESE WORLD EXPOSITION (1970), JAPAN - STRENGTHENING NETWORKING OF THE WHO COLLABORATIVE CENTRES WINTERTHUR SWISS INSURANCE, SWITZERLAND - DEVELOPMENT OF WHO GUIDELINES ON THE IMPLEMENTATION OF WORKPLACE HEALTH PROMOTION MISCELLANEOUS - HEALTH EFFECTS OF CLIMATE CHANGE IN PACIFIC ISLANDS

(30)

75 540

75 454

7 327

6 973

354

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ENVIRONMENTAL HEALTH (XD33) (21 587) 1 069 502 (644) 1 047 271 1 200 108 (152 837) ________________________________________________________________________________________ 629 746 2 121 478 101 177 2 852 401 2 147 671 704 730 ________________________________________________________________________________________

WATER, SANITATION AND HEALTH (XD34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA SWEDEN ESTATE OF THE LATE JOYCE MARGARET RUTHERFORD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 298 782 16 000 454 116

119 790 4 000 56 340 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

298 782 593 906 56 340 949 028 556 270 392 758 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - WATER SUPPLY AND SANITATION COLLABORATIVE COUNCIL ACTIVITIES OF THE WORKING GROUP ON URBANIZATION JAPAN - ARSENIC CONTAMINATION OF DRINKING-WATER - DRINKING WATER QUALITY 2001 - DRINKING-WATER QUALITY - RURAL ENVIRONMENTAL HEALTH - WATER SUPPLY, QUALITY AND SANITATION - WATER, SANITATION AND HEALTH

15 543

3 734 85 346 29 133 209 782 647 230 000 155 000 223 000 (45 000) (3)

3 734 85 346 207 133 209 779 647 385 000

343 82 899 207 129 209 779 647 382 303

3 391 2 447 4

2 697

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - SECTOR-WIDE HEALTH INPUTS TO WATER MANAGEMENT FOR HEALTH SWEDEN - SWEDISH EXPERTISE - WATER SUPPLY AND SANITATION ACTIVITIES 171 328 642 453 000 109 997 891 639 883 100 8 539 ________________________________________________________________________________________

(47)

(3 634) 41 778 (171)

(3 681) 41 778

(3 861) 41 778

180

________________________________________________________________________________________ TOTAL - SWEDEN 171 41 607 41 778 41 778 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 73 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SWITZERLAND - IMPROVING GLOBAL WATER SUPPLY AND SANITATION SECTOR MONITORING - IMPROVING GLOBAL WATER SUPPLY AND SANITATION SECTOR MONITORING 2003-2004

70 000

(4)

69 996

100 000

73 320

26 680

________________________________________________________________________________________ TOTAL - SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - JOINT MONITORING PROGRAMME FOR IMPROVING GLOBAL WATER SUPPLY AND SANITATION - SAFE USE OF WASTEWATER AND EXCRETA IN AGRICULTURE AND AQUACULTURE PROJECT 170 000 (4) 169 996 143 316 26 680 ________________________________________________________________________________________

204 403

1 202

203 201

124 434

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - ENVIRONMENTAL HEALTH DEVELOPMENT OF JOINT HEALTH-RELATED ACTIVITIES, PHASE II CAPACITY BUILDING INTERNATIONAL, GERMANY (INWENT), GERMANY - INTERNATIONAL WORKSHOP ON THE INCORPORATION OF HEALTH AS A CROSS-CUTTING ISSUE IN DIALOGUES INITIATED UNDER THE DIALOGUE ON WATER FOR FOOD AND THE ENVIRONMENT, AMMAN, JORDAN, 15-18 DECEMBER 2003 INTERNATIONAL LIFE SCIENCES INSTITUTE - WORKSHOP ON NUTRIENT MINERALS IN DRINKING WATER AND POTENTIAL HEALTH CONSEQUENCES OF LONG-TERM CONSUMPTION OF DESALINATED AND OTHER LOW MINERAL-CONTENT WATERS LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL WATER SUPPLY AND SANITATION STATUS

328 837 328 837 1 202 327 635 ________________________________________________________________________________________

(94 462)

301 160

206 698

433 071

(226 373)

59 954

57 501

2 453

36 001

20 905

15 096

4 845

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - WATER, SANITATION AND HEALTH (XD34) 254 692 1 348 952 147 966 1 751 610 1 597 400 154 210 ________________________________________________________________________________________ 553 474 1 942 858 204 306 2 700 638 2 153 670 546 968 ________________________________________________________________________________________

RADIATION (XD35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ISRAEL INTEREST 15 000 23 620 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 15 000 23 620 38 620 38 620 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 74 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - STUDY ON DEPLETED URANIUM MUNITIONS IRELAND - HEALTH AND ENVIRONMENTAL EFFECTS OF EXPOSURE TO STATIC AND TIME-VARYING ELECTRIC AND MAGNETIC FIELDS UNITED STATES OF AMERICA - ELECTROMAGNETIC FIELDS PROJECT 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

93 873

13 717

80 156

100 000 100 000

87 928 95 817

12 072 4 183

346 633

247 026

99 607

403 092

1 106 000

1 509 092

798 294

710 798

6 488

824

5 664

41 555

19 146

22 409

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RADIATION (XD35) 891 641 1 306 000 2 197 641 1 262 752 934 889 ________________________________________________________________________________________ 891 641 1 321 000 23 620 2 236 261 1 262 752 973 509 ________________________________________________________________________________________

EMERGENCY AND HUMANITARIAN ACTION (XD40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 6 100 062 70 312 1 646 980 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XD40) 6 100 062 70 312 1 631 952 7 802 326 1 344 456 6 457 870 ________________________________________________________________________________________ 6 100 062 70 312 1 631 952 7 802 326 1 344 456 6 457 870 ________________________________________________________________________________________ (15 028)

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

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REVOLVING FUND FOR EMERGENCY RELIEF OPERATIONS (XD4001) 356 149 356 149 197 700 158 449 ________________________________________________________________________________________ 356 149 356 149 197 700 158 449 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 75 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) CAPACITY BUILDING AND INFORMATION (XD4002) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY ACADEMY FOR EDUCATIONAL DEVELOPMENT, UNITED STATES OF AMERICA 31 727 197 044

51 797 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - EMERGENCY HUMANITARIAN ASSISTANCE PROGRAMME 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 - ITALIAN EXPERTISE FUND - WHO PROGRAMME FOR EMERGENCY PREPAREDNESS AND RESPONSE

31 727 248 841 280 568 214 170 66 398 ________________________________________________________________________________________

55 207

19 141 7 781 263 387

19 141 7 781 238 824 24 563

5 329 54 817 32 799 12 796

4 439 54 817 32 799 12 796

890

________________________________________________________________________________________ TOTAL - ITALY 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 363 251 32 799 396 050 370 597 25 453 ________________________________________________________________________________________

159 845 48 954

(159 845) (3 453) 45 501

(1 059) 45 501

1 059

39 333 10 497

(35 000)

4 333 10 497

________________________________________________________________________________________ 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 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY HEALTH TRAINING PROGRAMME, AFRICA - STANDARD-SETTING CORE FUNCTIONS IN EMERGENCY HEALTH - STRENGTHENING PUBLIC HEALTH COORDINATION IN HUMANITARIAN CRISIS 258 629 (198 298) 60 331 59 272 1 059 ________________________________________________________________________________________

(64 111)

11 083

2 024

242 689 211

242 480 647 208 564

3 220 801

96 060

3 316 861

2 188 209

1 128 652

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 689 453 3 220 801 96 060 4 006 314 2 669 098 1 337 216 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 76 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - EMERGENCY HEALTH INTELLIGENCE WORLD-WIDE - HEALTH INTELLIGENCE AND CAPACITY BUILDING WEBSITE (FORMERLY HINAP) - HEALTH INTELLIGENCE NETWORK FOR ADVANCED CONTINGENCY PLANNING - HEALTH INTELLIGENCE NETWORK FOR ADVANCED PLANNING (HINAP)

(973)

18 648

17 675

150 000

137 984

12 016

39 111 53 308

33 189 41 433

5 922 11 875

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA INTERNATIONAL CIVIL DEFENCE ORGANIZATION - EMERGENCY PREPAREDNESS AND CRISIS MANAGEMENT, INTERNATIONAL DIPLOMA COURSE 91 446 168 648 260 094 230 281 29 813 ________________________________________________________________________________________

22 976

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CAPACITY BUILDING AND INFORMATION (XD4002) 1 429 958 3 389 449 (69 439) 4 749 968 3 420 538 1 329 430 ________________________________________________________________________________________ 1 461 685 3 638 290 (69 439) 5 030 536 3 634 708 1 395 828 ________________________________________________________________________________________

EMERGENCY PARTNERSHIPS IN HEALTH (XD4003) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REPUBLIC OF KOREA - EMERGENCY PARTNERSHIPS IN HEALTH (SCIENTIST) - EMERGENCY PARTNERSHIPS IN HEALTH (SCIENTIST) - 2004

108 145

328 166 99 165

436 311 99 165

355 617

80 694 99 165

________________________________________________________________________________________ TOTAL - REPUBLIC OF KOREA SWEDEN - UNITED NATIONS 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 - INTER-AGENCY COOPERATION IN EMERGENCIES AND HUMANITARIAN ACTIONS 108 145 427 331 535 476 355 617 179 859 ________________________________________________________________________________________

66 025

65 746

279

228 716

259 052

239 080

19 972

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY PARTNERSHIPS IN HEALTH (XD4003) 661 938 427 331 1 089 269 889 159 200 110 ________________________________________________________________________________________ 661 938 427 331 1 089 269 889 159 200 110 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 77 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY OPERATIONS (MISCELLANEOUS) (XD4004) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EMERGENCY PROGRAMME IN ZIMBABWE ITALY - 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 - PROVISION OF A STOCK OF EMERGENCY SUPPLIES - TUBERCULOSIS PROJECT IN AFGHANISTAN - WHO APPEAL FOR VICTIMS OF CYCLONE, BANGLADESH

7 004

(13 023)

20 027

1 1 053 812 1 827 4 768 14 530 76 263 208 860 446 847 20 398 3 969 243

(1) 124 030 5 147 085 1 827 4 768 14 530 76 263 208 860 446 847 20 398 4 575 6 702 76 263 197 511 443 652 7 643 11 349 3 195 12 755 3 368 857 1 778 228 1 827 193 7 828

________________________________________________________________________________________ TOTAL - ITALY JAPAN - EMERGENCY RESPONSE: FIELD SUPPORT AND LOGISTICS LUXEMBOURG - EMERGENCY ASSISTANCE TO FLOOD VICTIMS IN CAMBODIA - SUPPORT TO THE UNITED NATIONS INTER-AGENCY APPEAL FOR MONGOLIA 1 827 306 3 969 243 124 029 5 920 578 4 105 203 1 815 375 ________________________________________________________________________________________

104 666

43 366

(1)

________________________________________________________________________________________ TOTAL - LUXEMBOURG NORWAY - CHOLERA EPIDEMIC IN MALI - ESSENTIAL HEALTH SERVICES TO THE FLOOD-AFFECTED POPULATION IN SRI LANKA - SUPPORT FOR EMERGENCY APPEAL FOR EL SALVADOR EARTHQUAKE - UNITED NATIONS CONSOLIDATED APPEAL FOR WEST AFRICA FOR 2001 95 43 367 (1) 43 366 43 366 ________________________________________________________________________________________ 1 603 1 603 1 603

199 028

199 028 95

199 028 (292) 387

30 384

30 190

194

________________________________________________________________________________________ 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 - EMERGENCY RESPONSE FUNDS - MENINGITIS OUTBREAK IN NIGERIA AND SUBREGIONS 3 146 32 082 199 028 231 110 228 926 2 184 ________________________________________________________________________________________ 6 268 6 268 6 268

(4 800) 235 849

(4 800) 235 849 3 146 144 849 2 203

(4 800) 91 000 943

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND (1 654) 235 849 234 195 147 052 87 143 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 78 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - DEVELOPMENT OF REHABILITATION SERVICES IN AFRICA PROSTHETICS AND ORTHOTICS FOR WAR VICTIMS - MALARIA PREVENTION IN THE NEWLY ESTABLISHED REFUGEE CAMPS IN GUINEA

100 000

83 154

16 846

(22 475)

229 015

206 540

161 966

44 574

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 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 (22 475) 329 015 306 540 245 120 61 420 ________________________________________________________________________________________

10 938

13 559

13 560

6 117

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY OPERATIONS (MISCELLANEOUS) (XD4004) 2 027 178 4 733 135 124 029 6 884 342 4 891 925 1 992 417 ________________________________________________________________________________________ 2 027 178 4 733 135 124 029 6 884 342 4 891 925 1 992 417 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO ANGOLA (XD4005) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 20

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 20 20 20 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA, 2003

4 453 571 429

________________________________________________________________________________________ TOTAL - ITALY NETHERLANDS - REINTEGRATION OF FORMER UNITA HEALTH WORKERS INTO THE NATIONAL HEALTH SYSTEM IN ANGOLA - STRENGTHENING OF THE NATIONAL CAPACITY IN HEALTH POLICY DEVELOPMENT, PLANNING AND COORDINATION, ANGOLA 4 453 571 429 575 882 4 453 571 429 ________________________________________________________________________________________

451 138

8 945

442 193

(1)

________________________________________________________________________________________ TOTAL - NETHERLANDS (1) 451 138 1 451 138 8 945 442 193 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 79 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NORWAY - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA FOR 2001 - UNITED NATIONS CONSOLIDATED APPEAL FOR ANGOLA FOR 2002

85 499 111 245 112 124

81 680 74 621 64 196

3 819 36 624 47 928

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR ANGOLA 2002 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH TRANSITION PROJECT IN ANGOLA, PHASE II - INTER-AGENCY APPEAL FOR ANGOLA 1999 308 868 308 868 220 497 88 371 ________________________________________________________________________________________

428 482

349 222

79 260

111 517 16 227

96 335 15 720

15 182 507

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MINIMUM HEALTH AND NUTRITION CARE PACKAGE FOR THE NEWLY ACCESSIBLE POPULATIONS IN ANGOLA UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - MONITORING OF HEALTH SITUATION IN ANGOLA

127 744 127 744 112 055 15 689 ________________________________________________________________________________________

2 547 439

48 420

2 595 859

2 539 349

56 510

43 307

43 183

124

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ANGOLA (XD4005) 484 371 3 998 488 48 421 4 531 280 3 277 704 1 253 576 ________________________________________________________________________________________ 484 391 3 998 488 48 421 4 531 300 3 277 704 1 253 596 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO BURUNDI (XD4006) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - EMERGENCY APPEAL FOR BURUNDI (HIV/STD) ITALY - EMERGENCY ASSISTANCE TO PREGNANT WOMEN AND FEMALE WAR VICTIMS IN BURUNDI UNITED STATES OF AMERICA - STRENGTHENING HEALTH COORDINATION AND EPIDEMIC SURVEILLANCE IN BURUNDI

15 055

36 457

85 000

104 280

(19 280)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO BURUNDI (XD4006) 51 512 85 000 136 512 155 792 (19 280) ________________________________________________________________________________________ 51 512 85 000 136 512 155 792 (19 280) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 80 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC REPUBLIC OF THE CONGO (XD4007) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 11 626

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 11 626 11 626 11 257 369 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - EMERGENCY RESPONSE OPERATIONS IN THE DEMOCRATIC REPUBLIC OF CONGO IRELAND - EMERGENCY HEALTH CARE ACTIVITIES IN THE DEMOCRATIC REPUBLIC OF CONGO 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 - HUMANITARIAN ASSISTANCE VOLCANO NYIRAGONGO ERUPTION - HUMANITARIAN ASSISTANCE VOLCANO NYIRAGONGO ERUPTION (IN KIND - SUNDRY)

178 147

294 464

83 329

211 135

76 122

(1 398)

77 520

12 642

251 562

229 876

21 686

46 089

40 389

5 700

175 209

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR DEMOCRATIC REPUBLIC OF THE CONGO UNITED STATES OF AMERICA - HEALTH COORDINATION IN DEMOCRATIC REPUBLIC OF CONGO UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - SUPPLY OF MENINGITIS VACCINES 251 562 221 298 472 860 445 474 27 386 ________________________________________________________________________________________

159 517

87 354

72 163

242 688

330 508

(87 820)

125 000

118 754

6 246

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC REPUBLIC OF THE CONGO (XD4007) 624 843 936 597 1 561 440 1 076 663 484 777 ________________________________________________________________________________________

636 469 936 597 1 573 066 1 087 920 485 146 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 81 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) 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

209 360

104 424

104 936

8 735

8 569

166

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO REPUBLIC OF THE CONGO (XD4008) 218 095 218 095 112 993 105 102 ________________________________________________________________________________________ 218 095 218 095 112 993 105 102 ________________________________________________________________________________________

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

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 11 197 11 197 11 197 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - CONTROL OF PRIORITY COMMUNICABLE DISEASES IN 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

5 034

(1 601)

6 635

8 893

7 559

(15)

7 544

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ERITREA (XD4009) 21 486 (15) 21 471 5 943 15 528 ________________________________________________________________________________________ 32 683 (15) 32 668 17 140 15 528 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO ETHIOPIA (XD4010) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 16

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 16 16 16 ________________________________________________________________________________________

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

19 071

11 753

7 318

84 857

78 935

5 922

________________________________________________________________________________________ TOTAL - BELGIUM 103 928 103 928 90 688 13 240 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 82 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) NETHERLANDS - CAPACITY BUILDING FOR MANAGEMENT AND QUALITY CONTROL IN ETHIOPIA - PURCHASE OF EMERGENCY HEALTH KITS FOR THE CRISIS IN ETHIOPIA - REPAIR OF DAMAGED HEALTH FACILITIES, ETHIOPIA - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR ETHIOPIA 2001 28 386

730 336

708 955

21 381

1 189 296

5 110

1 194 406 28 386

1 183 453 28 386

10 953

456 654

455 644

1 010

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - HEALTH INTERVENTIONS IN DROUGHT AFFECTED AREAS OF ETHIOPIA - HEALTH SYSTEM REHABILITATION IN WAR AFFECTED AREAS IN TIGRAY AND AFAR REGIONS 1 215 376 1 189 296 5 110 2 409 782 2 376 438 33 344 ________________________________________________________________________________________

1 331 558

21 980

1 353 538

1 203 786

149 752

50 604

45 676

4 928

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - DROUGHT RELATED HEALTH PROBLEMS IN ETHIOPIA, 2002 50 604 1 331 558 21 980 1 404 142 1 249 462 154 680 ________________________________________________________________________________________

557 694

545 184

12 510

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ETHIOPIA (XD4010) 1 369 908 3 078 548 27 090 4 475 546 4 261 772 213 774 ________________________________________________________________________________________ 1 369 924 3 078 548 27 090 4 475 562 4 261 772 213 790 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO THE GREAT LAKES REGION (XD4011) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EMERGENCY AND HUMANITARIAN ACTIVITIES, RWANDA/BURUNDI 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

223 714

(9)

223 705

47 031

(62 640)

(15 609)

(5 810)

(9 799)

19 424

(1)

19 423

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO THE GREAT LAKES REGION (XD4011) 300 101 (62 650) 237 451 237 318 133 ________________________________________________________________________________________ 300 101 (62 650) 237 451 237 318 133 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO GUINEA BISSAU (XD4012) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SUPPORT TO UNITED NATIONS APPEAL FOR GUINEA-BISSAU

116 799

(116 799)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO GUINEA BISSAU (XD4012) 116 799 (116 799) ________________________________________________________________________________________ 116 799 (116 799) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 83 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO LIBERIA (XD4013) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED NATIONS CENTRAL EMERGENCY REVOLVING FUND 500 000 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 500 000 500 000 500 000 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - EMERGENCY RESPONSE OPERATIONS IN LIBERIA NORWAY - BASIC HEALTH CARE SUPPORT TO THE HEALTH NEEDS IN MONROVIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY RELIEF OPERATIONS, LIBERIA - HEALTH SECTOR RESPONSE TO THE NEW INTERNATIONAL DISPLACED PERSONS NEEDS IN LIBERIA - YELLOW FEVER OUTBREAK IN LIBERIA, PHASE I - YELLOW FEVER OUTBREAK IN LIBERIA, PHASE II 13 229 502

178 148

68 927

8 747

636

8 111

142 930

142 930 13 229 502

138 413 11 152 502

4 517 2 077

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - UNITED NATIONS INTER-AGENCY CONSOLIDATED APPEAL FOR LIBERIA - FOR YEAR 2003 22 478 142 930 165 408 150 703 14 705 ________________________________________________________________________________________

738 095

488 588

249 507

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO LIBERIA (XD4013) 22 478 1 128 100 1 150 578 639 291 511 287 ________________________________________________________________________________________ 22 478 1 628 100 1 650 578 639 291 1 011 287 ________________________________________________________________________________________

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

3 678

(5 503)

9 181

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO MADAGASCAR (XD4014) 3 678 3 678 (5 503) 9 181 ________________________________________________________________________________________ 3 678 3 678 (5 503) 9 181 ________________________________________________________________________________________

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

4 784

20 854

19 104

1 750

15 688 12 352

9 183 (3 555)

6 505 15 907

________________________________________________________________________________________ TOTAL - ITALY 48 894 48 894 24 732 24 162 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 84 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SWEDEN - SUPPORT TO THE UN APPEAL FOR THE FLOOD VICTIMS IN MOZAMBIQUE UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HUMANITARIAN RELIEF IN MOZAMBIQUE

30 548

39 000

(38 633)

30 915

27 269

3 646

57 503

(59 970)

(2 467)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 141 729 39 000 (98 603) 82 126 54 318 27 808 ________________________________________________________________________________________

TOTAL - EMERGENCY HEALTH ASSISTANCE TO MOZAMBIQUE (XD4015)

141 729 39 000 (98 603) 82 126 54 318 27 808 ________________________________________________________________________________________

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

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 093 2 093 2 093 ________________________________________________________________________________________

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

75 940

62 939

13 001

5 292 65 313

(1 771) 54 405

7 063 10 908

________________________________________________________________________________________ TOTAL - ITALY JAPAN - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - EMERGENCY HUMANITARIAN ASSISTANCE TO RWANDA 70 605 70 605 52 634 17 971 ________________________________________________________________________________________

841

110 295

3 835

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO RWANDA (XD4016) 261 516 261 516 229 703 31 813 ________________________________________________________________________________________ 263 609 263 609 229 703 33 906 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 85 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) 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 - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR SIERRA LEONE 2001 - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR SIERRA LEONE 2002

(2 145)

111 683

108 345

3 338

12 777

46 673

43 888

2 785

340 000

184 122

155 878

248 699

(248 699)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SIERRA LEONE (XD4017) 168 988 340 000 508 988 597 831 (88 843) ________________________________________________________________________________________ 168 988 340 000 508 988 597 831 (88 843) ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO AFGHANISTAN (XD4020) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - HUMANITARIAN ACTIVITIES IN AFGHANISTAN DENMARK - EMERGENCY APPEAL FOR POLIOMYELITIS ERADICATION IN AFGHANISTAN INDONESIA - EMERGENCY HUMANITARIAN ASSISTANCE TO AFGHANISTAN ITALY - EMERGENCY ASSISTANCE TO THE AFGHAN POPULATION AFFECTED BY THE EARTHQUAKE IN 2002 JAPAN - HEALTH ASSISTANCE ACTIVITIES FOR REFUGEES AND DISPLACED PERSONS IN AFGHANISTAN NORWAY - TUBERCULOSIS CONTROL IN AFGHANISTAN - TUBERCULOSIS CONTROL IN AFGHANISTAN, YEAR 2001

516 845

500 444

16 401

288 981

(34 774)

254 207

(1)

736 016

681 977

54 039

20 219

28 249 51 086

________________________________________________________________________________________ TOTAL - NORWAY UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - GREATER AZRA INITIATIVE FOR AFGHAN REFUGEES 79 335 79 335 79 335 ________________________________________________________________________________________

60 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO AFGHANISTAN (XD4020) 448 534 1 252 861 (34 773) 1 666 622 1 596 182 70 440 ________________________________________________________________________________________ 448 534 1 252 861 (34 773) 1 666 622 1 596 182 70 440 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 86 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO SOMALIA (XD4021) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY HUMANITARIAN ASSISTANCE TO SOMALIA NORWAY - CONTROL OF TUBERCULOSIS IN MANYATTA, SOMALIA - UNITED NATIONS CONSOLIDATED APPEAL FOR SOMALIA - UNITED NATIONS CONSOLIDATED APPEAL FOR SOMALIA - 2002, SUPPORT FOR TUBERCULOSIS MANYATTA IN A SECURE REGION OF SOMALIA

8 234

54 444 6 392

85 566

75 155

10 411

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SOMALIA (XD4021) 69 070 85 566 154 636 144 225 10 411 ________________________________________________________________________________________ 69 070 85 566 154 636 144 225 10 411 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO SUDAN (XD4022) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - UNITED NATIONS INTER-AGENCY CONSOLIDATED APPEAL FOR SUDAN 2003 NORWAY - TUBERCULOSIS CONTROL IN SUDAN - UNITED NATIONS INTER-AGENCY FLASH APPEAL FOR EMERGENCY RESPONSE FOR FLOOD AFFECTED PEOPLE IN SUDAN (KASSALA STATE AND OTHER AREAS)

1 028 571 562 033

3 750

1 032 321 562 033

3 430 177 158

1 028 891 384 875

130 890

6 544

124 346

________________________________________________________________________________________ TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTROL OF VISCERAL LEISHMANIASIS IN SUDAN NORWEGIAN REFUGEE COUNCIL, NORWAY - DISEASE SURVEILLANCE SYSTEM IN SOUTH SUDAN UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - UNITED NATIONS ACTIVITIES IN THE NUBA MOUNTAINS AREA 692 923 692 923 183 702 509 221 ________________________________________________________________________________________

3 089

1 042

93 664

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SUDAN (XD4022) 97 795 1 721 494 3 750 1 823 039 284 927 1 538 112 ________________________________________________________________________________________ 97 795 1 721 494 3 750 1 823 039 284 927 1 538 112 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO ALBANIA (XD4023) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ASSISTANCE ACTIVITIES TO SUPPORT THE ALBANIAN HEALTH MINISTRY - UPDATING HEALTH REGULATIONS, POLICIES AND TRAINING OF PERSONNEL OF THE ALBANIAN MINISTRY OF HEALTH

2 168 936

(991 080)

1 177 856

153 425

1 024 431

121 670

224 059

345 729

________________________________________________________________________________________ TOTAL - ITALY 121 670 2 392 995 (991 080) 1 523 585 499 154 1 024 431 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 87 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SWEDEN - ALBANIAN NATIONAL MENTAL HEALTH PLAN COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - COMMUNICABLE DISEASE SURVEILLANCE SYSTEM, ALBANIA - COMMUNICABLE DISEASE SURVEILLANCE SYSTEM, ALBANIA - FUNDAMENTALS OF MENTAL HEALTH CLINICAL PRACTICE AND MULTIDISCIPLINARY TEAMWORK IN ALBANIA - MANAGEMENT OF TUBERCULOSIS IN POPULATION OF ALBANIA

393 253

908 648

1 301 901

1 070 687

231 214

(171 469)

147 120 278 630

(24 349) 278 630 278 630

(24 349)

(222 751) 131 399

206 562 12 919 (1)

(16 189) 144 317 144 317

(16 189)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO ALBANIA (XD4023) 252 102 3 946 874 (991 081) 3 207 895 1 992 788 1 215 107 ________________________________________________________________________________________ 252 102 3 946 874 (991 081) 3 207 895 1 992 788 1 215 107 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO NORTHERN CAUCASUS (XD4025) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS, RUSSIAN FEDERATION - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS, RUSSIAN FEDERATION - 2002

66 360

(25 374)

40 986

46 558

________________________________________________________________________________________ TOTAL - CANADA CZECH REPUBLIC - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS NETHERLANDS - HEALTH AND NUTRITION PROGRAMME IN NORTHERN CAUCASUS NORWAY - CONSOLIDATED INTER-AGENCY APPEAL FOR NORTH CAUCASUS 2002 - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV AND IMPROVING SURVEILLANCE FOR HIV/AIDS/STI IN THE REPUBLICS OF INGUSHETIA AND CHECHNYA 2 785 66 360 46 558 (25 374) 87 544 87 544 ________________________________________________________________________________________

169

(6)

110 000

110 000 2 785

270 300

113 237

157 063

________________________________________________________________________________________ TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HUMANITARIAN ASSISTANCE TO NORTHERN CAUCASUS - UNITED NATIONS INTER-AGENCY CONSOLIDATED APPEAL FOR THE NORTHERN CAUCASUS - FOR YEAR 2002 2 785 380 300 383 085 226 022 157 063 ________________________________________________________________________________________

12 573

(457)

12 116

1 142 857

42 910

1 185 767

1 132 931

52 836

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

12 573 1 142 857 42 453 1 197 883 1 145 047 52 836 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 88 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) 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 - UNITED NATIONS INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS - FOR YEAR 2002 - UNITED NATIONS INTER-AGENCY APPEAL FOR THE NORTHERN CAUCASUS - FOR YEAR 2003

845

650 263

400 000

618 000

306 766

311 234

________________________________________________________________________________________ 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 651 108 1 018 000 1 669 108 1 357 874 311 234 ________________________________________________________________________________________

(1)

327 273

41 202

368 475

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO NORTHERN CAUCASUS (XD4025) 1 060 273 2 628 917 17 074 3 706 264 3 185 131 521 133 ________________________________________________________________________________________ 1 060 273 2 628 917 17 074 3 706 264 3 185 131 521 133 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA (XD4026) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - HEALTH AND WELFARE PROGRAMME FOR THE POPULATION AFFECTED BY THE ONGOING CRISIS IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA - ITALIAN EXPERTISE FUND

991 080 36 160

280 476

710 604 36 160

________________________________________________________________________________________ TOTAL - ITALY NORWAY - HUMANITARIAN ASSISTANCE, BASIC HEALTH CARE SERVICES FOR INTERNALLY DISPLACED PERSONS - PREVENTION OF HIV/AIDS IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA - STRENGTHENING THE EARLY WARNING SYSTEM FOR COMMUNICABLE DISEASE SURVEILLANCE - SUPPORT OF DECENTRALISATION OF THE HEALTHCARE SYSTEM IN MACEDONIA 1 027 240 1 027 240 280 476 746 764 ________________________________________________________________________________________

335 570

117 488

7 801

109 687

146 860

21 029

125 831

328 600

81 782

246 818

________________________________________________________________________________________ TOTAL - NORWAY 335 570 592 948 928 518 446 182 482 336 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 89 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) 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

(136 382)

115 299

(21 083)

129 343

42 059

(1)

171 401

133 095

20 492

(1)

153 586

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

126 056 177 850 (2) 303 904 324 987 (21 083) ________________________________________________________________________________________

10 972

(4 213)

6 759

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA (XD4026) 472 598 770 798 1 023 025 2 266 421 1 058 404 1 208 017 ________________________________________________________________________________________

472 598 770 798 1 023 025 2 266 421 1 058 404 1 208 017 ________________________________________________________________________________________

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 II NORWAY - SUPPORT TO THE COUNTRY HEALTH CARE REFORM AND CO-ORDINATION OF HUMANITARIAN ASSISTANCE IN THE FEDERAL REPUBLIC OF YUGOSLAVIA SWEDEN - SUPPORT TO HEALTH CARE IN YUGOSLAVIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT TO THE HEALTH SECTOR INFORMATION WINTERIZATION ACTIVITIES IN YUGOSLAVIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EMERGENCY HEALTH WINTERIZATION PROGRAMME FOR THE WINTER 2000/2001 - INFLUENZA VACCINATION CAMPAIGN YUGOSLAVIA - IMPROVING PRIMARY HEALTH CARE SERVICE IN MONTENEGRO - STRENGTHENING THE EARLY WARNING SYSTEM FOR DETECTION OF COMMUNICABLE DISEASE OUTBREAKS, SERBIA

307 361

369 347

318 997

50 350

131 230

39 045

92 185

182 448

60 174

183 655 232 727 45 610

(183 655) 278 337 278 337

448 000

247 506

200 494

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)

864 382 45 610 (183 655) 726 337 525 843 200 494 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 90 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HUMANITARIAN ASSISTANCE TO VULNERABLE CHILDREN IN SERBIA OVER THE WINTER 1999/2000

(23 636)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO YUGOSLAVIA (XD4027) 1 783 712 176 840 (207 291) 1 753 261 1 433 868 319 393 ________________________________________________________________________________________ 1 783 712 176 840 (207 291) 1 753 261 1 433 868 319 393 ________________________________________________________________________________________

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 - WHO HUMANITARIAN ACTIVITIES IN THE BALKANS

110 950

102 405 563 463 787 381

102 405 563 463 360 631 426 750

________________________________________________________________________________________ TOTAL - NORWAY UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - HUMANITARIAN ASSISTANCE TO SOUTH-EAST EUROPE 665 868 787 381 1 453 249 1 026 499 426 750 ________________________________________________________________________________________

86 749

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SOUTH-EAST EUROPE (XD4028) 863 567 787 381 1 650 948 1 224 198 426 750 ________________________________________________________________________________________ 863 567 787 381 1 650 948 1 224 198 426 750 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO TAJIKISTAN (XD4029) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - INTERNATIONAL HUMANITARIAN ASSISTANCE FOR TAJIKISTAN 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

67 999

1 478

66 521

(105 536)

86 114

(19 422)

72 727

(180 313)

206 639

26 326

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO TAJIKISTAN (XD4029) (213 122) 360 752 147 630 100 531 47 099 ________________________________________________________________________________________ (213 122) 360 752 147 630 100 531 47 099 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 91 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (XD4030) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 64 599

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 64 599 64 599 64 599 ________________________________________________________________________________________

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 2002 - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 2003 - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 2001 - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 2002 - UNITED NATIONS CONSOLIDATED APPEAL FOR DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA, 2002

14 388

15 518

14 652

866

147

178 004

565 891

6 099

559 792

223 532

373 701

413 098

________________________________________________________________________________________ TOTAL - NORWAY REPUBLIC OF KOREA - MALARIA CONTROL PROJECT IN THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA - MALARIA CONTROL PROJECT IN THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA - MALARIA CONTROL PROJECT 2002 (IN KIND - SUNDRY) 239 197 1 530 694 1 769 891 1 209 233 560 658 ________________________________________________________________________________________

56 437

58 930 620 000

17 566 620 000

41 364

________________________________________________________________________________________ TOTAL - REPUBLIC OF KOREA SWEDEN - UNITED NATIONS APPEAL FOR THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA, 2002 - UNITED NATIONS CONSOLIDATED APPEAL FOR THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA 735 367 735 367 694 003 41 364 ________________________________________________________________________________________

428 482

411 257

17 225

327 538

472 255

(15 661)

784 132

782 907

1 225

________________________________________________________________________________________ TOTAL - SWEDEN 327 538 900 737 (15 661) 1 212 614 1 194 164 18 450 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 92 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - STRENGTHENING OF BLOOD TRANSFUSION SERVICE, DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA - STRENGTHENING OF COUNTY HOSPITALS AND BLOOD TRANSFUSION SERVICE

391 389

496 232

(104 843)

800 000

908

799 092

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (XD4030) 581 123 4 358 187 (15 661) 4 923 649 3 608 928 1 314 721 ________________________________________________________________________________________

645 722 4 358 187 (15 661) 4 988 248 3 673 527 1 314 721 ________________________________________________________________________________________

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

153 386

144 333

9 053

357 750

343 458

14 292

5 844

________________________________________________________________________________________ TOTAL - AUSTRALIA JAPAN - HEALTH ASSISTANCE ACTIVITIES FOR DISPLACED PERSONS IN MALUKU, INDONESIA NETHERLANDS - COMMUNITY BASED MENTAL HEALTH CARE AND PSYCHOSOCIAL SUPPORT - HEALTH AS A BRIDGE FOR PEACE - HEALTH ASSISTANCE AND SUPPORT TO THE HEALTH SYSTEMS IN MALUKU - UNITED NATIONS APPEAL FOR THE MALUKU CRISIS 516 980 516 980 493 635 23 345 ________________________________________________________________________________________

882

(5 580)

6 462

110 000 128 000

107 230 122 445

2 770 5 555

228 196 2 250

226 449 2 250

1 747

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR INDONESIA 2002 - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR INDONESIA 2003 230 446 238 000 468 446 458 374 10 072 ________________________________________________________________________________________

334 143

142 163

41 684

100 479

________________________________________________________________________________________ TOTAL - NORWAY 334 143 142 163 476 306 375 827 100 479 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 93 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) SWEDEN - SUPPORT TO UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR INDONESIA 2002 - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR THE MALUKU 2001 - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL INDONESIA, 2003

107 120

102 305

4 815

19 000

128 700

128 699

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO INDONESIA (XD4031) 1 101 451 615 983 1 717 434 1 572 260 145 174 ________________________________________________________________________________________ 1 101 451 615 983 1 717 434 1 572 260 145 174 ________________________________________________________________________________________

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

57 833 1 026 9 535

________________________________________________________________________________________ TOTAL - AUSTRALIA PORTUGAL - MALARIA CONTROL PROGRAMME IN EAST TIMOR SPAIN - HUMANITARIAN ASSISTANCE TO EAST TIMOR SWEDEN - SUPPORT TO THE UNITED NATIONS APPEAL FOR EAST TIMOR CRISIS UNITED STATES OF AMERICA - HUMANITARIAN ASSISTANCE TO EAST TIMOR COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - SUPPORT FOR ESTABLISHMENT OF PRIORITY HEALTH PROGRAMMES INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS AND HIV/AIDS/STI CONTROL ACTIVITIES IN EAST TIMOR 68 394 68 394 68 394 ________________________________________________________________________________________

5 224

(1)

5 223

4 077

(10)

4 067

(15 043)

15 043

372 170

272 338

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO EAST TIMOR (XD4032) 707 160 15 032 722 192 722 192 ________________________________________________________________________________________ 707 160 15 032 722 192 722 192 ________________________________________________________________________________________

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

40 721

40 682

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO HORN OF AFRICA (XD4033) 40 721 40 721 40 682 39 ________________________________________________________________________________________ 40 721 40 721 40 682 39 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 94 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO IRAQ (XD4034) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES UNITED NATIONS CENTRAL EMERGENCY REVOLVING FUND

1 500 000

(1 500 000)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 500 000 (1 500 000) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - ENVIRONMENTAL HEALTH, DISEASE CONTROL AND PREVENTION IN IRAQ NORWAY - HUMANITARIAN ASSISTANCE TO IRAQ REPUBLIC OF KOREA - HUMANITARIAN ASSISTANCE TO THE PEOPLE OF IRAQ SPAIN - HUMANITARIAN ASSISTANCE FOR IRAQ CRISIS SWEDEN - SUPPORT TO CONSOLIDATED INTER-AGENCY APPEAL FOR IRAQ, 2003 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CONTINGENCY PLAN FOR THE IRAQ CRISIS - IRAQ HEALTH SYSTEM ASSISTANCE PROGRAMME

1 944 000 125 928

24 810

1 968 810 125 928

286 840 42 642

1 681 970 83 286

500 000

111 401

388 599

1 600 000

14 580

1 614 580

348 357

1 266 223

1 029 601

326 052

703 549

1 561 500 8 184 500

6 670 70 600

1 568 170 8 255 100

1 499 158 5 466 998

69 012 2 788 102

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - SUPPORT FOR THE PROVISION OF BASIC HEALTH SERVICES IN IRAQ COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - REHABILITATION OF IRAQ'S PRINCIPAL PUBLIC HEALTH LABORATORIES UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRS - HUMANITARIAN ASSISTANCE TO IRAQ UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - RECONNECTING THE IRAQI HEALTH SYSTEM UNOCHA - HUMANITARIAN ASSISTANCE TO IRAQ CRISIS 9 746 000 77 270 9 823 270 6 966 156 2 857 114 ________________________________________________________________________________________

655 000

6 817 639

(6 162 639)

4 571 429

16 670

4 588 099

112 433

47 635

64 798

800 000

40 000

760 000

200 000

9 524

190 476

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO IRAQ (XD4034) 112 433 21 171 958 133 330 21 417 721 14 996 246 6 421 475 ________________________________________________________________________________________ 112 433 22 671 958 (1 366 670) 21 417 721 14 996 246 6 421 475 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 95 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO KOSOVO (XD4035) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 7 339 (7 339)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 7 339 (7 339) ________________________________________________________________________________________

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 - MEASLES/RUBELLA CATCH-UP CAMPAIGN AND ESTABLISHMENT OF A SEROLOGY-BASED SURVEILLANCE SYSTEM - MENTAL HEALTH PROJECT IN KOSOVO - STRENGTHENING OF PUBLIC HEALTH AND PRIMARY HEALTH CARE IN KOSOVO

5 699

303 (1) 1

303

600 000 449 440

517 848 43 727

82 152 405 713

1 584

1 585

________________________________________________________________________________________ TOTAL - DENMARK GERMANY - INTRODUCTION OF CLINICAL WASTE MANAGEMENT AT ALL REGIONAL HOSPITALS IN THE KOSOVO PROVINCE ITALY - MULTI-SECTORIAL ASSISTANCE TO KOSOVO REFUGEES JAPAN - EMERGENCY ASSISTANCE TO KOSOVO: MENTAL HEALTH PROGRAMME NETHERLANDS - UNITED NATIONS INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE (KOSOVO) NORWAY - SUPPORT TO THE IMPROVEMENT OF MOTHER AND CHILD HEALTH CARE AND STI/HIV/AIDS SURVEILLANCE IN KOSOVO SWEDEN - CONSOLIDATED INTER-AGENCY APPEAL FOR SOUTHEASTERN EUROPE, 2001 - EMERGENCY HEALTH SECTOR IN KOSOVO 1 886 1 049 440 2 1 051 328 563 463 487 865 ________________________________________________________________________________________

21 093

234 561

(1)

234 560

258 227

(1)

258 226

89 299

(16 125)

73 174

393 691

146 102

247 589

102 121 21

(764) (21)

101 357

________________________________________________________________________________________ TOTAL - SWEDEN SWITZERLAND - SUPPORT TO MENTAL HEALTH PROJECTS IN GJAKOVA AND GJILAN, KOSOVO UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - KOSOVO HEALTH ASSISTANCE PROGRAMME - STRENGTHENING AND RATIONALIZATION OF PUBLIC HEALTH SERVICES IN KOSOVO 102 142 (785) 101 357 101 357 ________________________________________________________________________________________

134 677

1 450 146

67 100

1 517 246

1 196 981

320 265

256 268

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 1 706 414 67 100 1 773 514 1 453 249 320 265 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 96 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - ACTIVITIES RELATED TO KOSOVO CRISIS, PHASE II - WATER SUPPLY AND SANITATION IN RURAL KOSOVO

38 450 (775 742) 800 000 (1)

38 450 24 257

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - IMPROVING CHILD HEALTH IN KOSOVO COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - FAMILY MEDICINE - CONTINUING PROFESSIONAL DEVELOPMENT PROGRAMME - 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 (737 292) 800 000 (1) 62 707 62 707 ________________________________________________________________________________________

20 000

583

19 417

143 031

(29 561)

113 470

540 206

378 340

161 866

220 386

68 571

288 957

(1)

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) UNITED NATIONS MISSION IN KOSOVO, - COMMUNITY HEALTH RISK ASSESSMENT AND PUBLIC AWARENESS CAMPAIGN

363 416 608 777 (29 560) 942 633 780 767 161 866 ________________________________________________________________________________________

428 839

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO KOSOVO (XD4035) 2 045 445 3 435 424 20 629 5 501 498 4 237 704 1 263 794 ________________________________________________________________________________________ 2 052 784 3 435 424 13 290 5 501 498 4 237 704 1 263 794 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO PALESTINE (XD4036) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 41 198

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 41 198 41 198 40 976 222 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - PALESTINIAN SELF-RULE AREAS NORWAY - HUMANITARIAN HEALTH ASSISTANCE TO PALESTINIAN SELF-RULED AREAS AND OCCUPIED TERRITORIES - HUMANITARIAN HEALTH ASSISTANCE TO THE PALESTINIAN SELF-RULE AREAS - UNITED NATIONS APPEAL FOR THE OCCUPIED PALESTINIAN TERRITORY, HUMANITARIAN PLAN OF ACTION 2003 - WHO PRESENCE IN PALESTINE

240 666

229 170

11 496

111 580

1 496

1 394

102

278 272 537 407 1 072 324

278 272 1 609 731

156 028 1 075 715

122 244 534 016

________________________________________________________________________________________ TOTAL - NORWAY 538 903 1 462 176 2 001 079 1 344 717 656 362 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 97 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - STRENGTHENING COORDINATION IN SUPPORT OF THE PALESTINIAN HEALTH AUTHORITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EMERGENCY ASSISTANCE TO THE PALESTINIAN POPULATION EXPANDED PROGRAMME OF IMMUNIZATION - REDUCTION OF DISEASE BURDEN AMONG THE PALESTINIAN POPULATION - REORGANISATION OF MENTAL HEALTH SERVICES: COPING WITH THE CRISIS - PALESTINIAN TERRITORY, OCCUPIED

162 956

175 829

(12 873)

(1)

(110 951)

278 830

167 879

167 413

466

921 471

643 777

277 694

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO PALESTINE (XD4036) 668 617 2 825 433 1 3 494 051 2 560 906 933 145 ________________________________________________________________________________________ 709 815 2 825 433 1 3 535 249 2 601 882 933 367 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XD4037) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 215 267

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 215 267 215 267 215 267 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - TUBERCULOSIS CONTROL IN RUSSIA - TUBERCULOSIS CONTROL IN RUSSIA 2001-2002

445 442

(301 477) 301 477

143 965 301 477

________________________________________________________________________________________ TOTAL - FINLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - STRENGTHENING HEALTH SERVICES IN CHECHNYA AT PRIMARY HEALTH CARE LEVEL 445 442 445 442 445 442 ________________________________________________________________________________________

182 857

34 438

148 419

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XD4037) 445 442 182 857 628 299 479 880 148 419 ________________________________________________________________________________________ 660 709 182 857 843 566 695 147 148 419 ________________________________________________________________________________________

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

131 131

72 929

(501)

72 428

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 204 060 (501) 203 559 203 559 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 98 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) UNITED STATES OF AMERICA - SUPPORT DISEASE SURVEILLANCE AND WATER QUALITY CONTROL IN GUJARAT, INDIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - DISEASE AND NUTRIENT SURVEILLANCE IN RAJASTHAN

(71 867)

77 000

5 133

(3 720)

8 853

188 457 188 457 171 975 16 482 ________________________________________________________________________________________ 132 193 265 457 (501) 397 149 371 814 25 335 ________________________________________________________________________________________ 132 193 265 457 (501) 397 149 371 814 25 335 ________________________________________________________________________________________

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

49 691

717 717 717 ________________________________________________________________________________________ 50 408 50 408 717 49 691 ________________________________________________________________________________________ 50 408 50 408 717 49 691 ________________________________________________________________________________________

CENTRAL ASIA CRISIS (XD4040) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - REHABILITATION PROJECT IN UZBEKISTAN GERMANY - EMERGENCY HEALTH SUPPORT FOR AFGHAN WOMEN NORWAY - HUMANITARIAN ASSISTANCE TO AFGHANS IN AFGHANISTAN AND IN NEIGHBOURING COUNTRIES - HUMANITARIAN ASSISTANCE TO AFGHANS IN AFGHANISTAN AND IN NEIGHBOURING COUNTRIES - IMMEDIATE AND TRANSITIONAL ASSISTANCE PROGRAMME TO AFGHAN PEOPLE, 2002

610 233

383 462

226 771

34 542

504 820

404 782

100 038

334 590

318 797

15 793

716 658 716 658 716 658 ________________________________________________________________________________________ 839 410 716 658 1 556 068 1 440 237 115 831 ________________________________________________________________________________________

TOTAL - NORWAY REPUBLIC OF KOREA - WHO ACTIVITIES FOR AFGHAN REFUGEES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SECTOR RESPONSE TO THE AFGHAN CRISIS - HUMANITARIAN HEALTH ASSISTANCE IN RELATION TO THE AFGHAN CRISIS TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - IMMEDIATE AND TRANSITIONAL ASSISTANCE PROGRAM FOR THE AFGHAN PEOPLE - 2002 UNOCHA - HEALTH ASSISTANCE TO AFGHANISTAN TOTAL - SPECIFIED ACTIVITIES TOTAL - CENTRAL ASIA CRISIS (XD4040)

200 000

2 857 143

108 200

2 965 343

2 822 267

143 076

2 382 536 94 650 2 477 186 2 300 790 176 396 ________________________________________________________________________________________ 2 382 536 2 857 143 202 850 5 442 529 5 123 057 319 472 ________________________________________________________________________________________

1 000 000

1 000 000 50 730 1 050 730 999 894 50 836 ________________________________________________________________________________________ 3 421 946 6 218 576 253 580 9 894 102 9 181 192 712 910 ________________________________________________________________________________________ 3 421 946 6 218 576 253 580 9 894 102 9 181 192 712 910 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 99 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) EMERGENCY HEALTH ASSISTANCE TO MYANMAR (XD4041) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EMERGENCY ASSISTANCE TO MYANMAR UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH COORDINATION IN MYANMAR - THAILAND BORDER

121 398

93 739

27 659

345 912 345 912 79 058 266 854 ________________________________________________________________________________________ 121 398 345 912 467 310 172 797 294 513 ________________________________________________________________________________________ 121 398 345 912 467 310 172 797 294 513 ________________________________________________________________________________________

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

EMERGENCY HEALTH ASSISTANCE TO SOUTHERN AFRICA REGIONS (XD4042) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - IMPROVING RESPONSE TO DISEASE OUTBREAKS IN EMERGENCY SITUATIONS, MALAWI DENMARK - UNITED NATIONS REGIONAL HUMANITARIAN ASSISTANCE STRATEGY IN RESPONSE TO THE CRISIS IN SOUTHERN AFRICA FINLAND - EMERGENCY OPERATIONS IN SOUTHERN AFRICA REGION NORWAY - UNITED NATIONS CONSOLIDATED INTER-AGENCY APPEAL FOR CRISIS IN SOUTHERN AFRICA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - REGIONAL SUPPORT FOR STRENGTHENING WHO PRESENCE AND RESPONSE TO THE HUMANITARIAN CRISIS IN SOUTHERN AFRICA UNITED STATES OF AMERICA - CHOLERA PREVENTION SURVEILLANCE, MANAGEMENT AND RESPONSE IN MALAWI

320 468

311 460

9 008

526 316

523 546

2 770

297 324

277 009

20 315

137 699

98 102

39 597

2 835 900

41 350

2 877 250

2 278 911

598 339

665 866

788 571

(122 705)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO SOUTHERN AFRICA REGIONS (XD4042) 4 783 573 41 350 4 824 923 4 277 599 547 324 ________________________________________________________________________________________

4 783 573 41 350 4 824 923 4 277 599 547 324 ________________________________________________________________________________________

EMERGENCY HEALTH ASSISTANCE TO MALAWI (XD4043) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SECTOR RESPONSE TO THE HUMANITARIAN CRISIS IN MALAWI

3 113 550

50 710

3 164 260

383 101

2 781 159

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY HEALTH ASSISTANCE TO MALAWI (XD4043) 3 113 550 50 710 3 164 260 383 101 2 781 159 ________________________________________________________________________________________ 3 113 550 50 710 3 164 260 383 101 2 781 159 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 100 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) FOOD SAFETY (XD60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND ORGANISATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD), FRANCE MISCELLANEOUS INTEREST 93 245 257 813

11 187 273 58 290 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

93 245 269 273 58 290 420 808 324 919 95 889 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - MEETING ON SHELLFISH TOXINS AND FOOD SAFETY JAPAN - CODEX ALIMENTARIUS COMMISSION (CAC) - COLLABORATION WITH THE WORLD TRADE ORGANIZATION (WTO) IN FOOD SAFETY - DEVELOPMENT OF INTERNATIONAL FOOD STANDARDS - FOOD SAFETY PROGRAMME - 2002 - FOOD SAFETY PROGRAMME 2003 - PROGRAMME ON FOOD SAFETY 2000 - PROGRAMME ON FOOD SAFETY 2001 - STRENGTHENING OF NATIONAL FOOD CONTROL SYSTEMS 87 221 95 311 13 510

35 211

68 306

(68 306)

43 833 137 498 650 000 250 000

(43 833) (44) 137 454 650 000 2 000 (14 244) 252 000 72 977 95 311 (13 510) 137 454 617 714 175 484 72 977 95 311 32 286 76 516

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - FOOD SAFETY (IN SERVICES EXPERTS) 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 STRATEGIC PLANNING - GLOBAL FORUM OF FOOD SAFETY REGULATORS - RISK ASSESSMENT OF BIOLOGICAL HAZARDS IN FOOD 445 679 900 000 (137 937) 1 207 742 1 098 940 108 802 ________________________________________________________________________________________

76 839

15 215

16 089

300 000 29 703 50 000 18 191 (53) (8)

300 000 29 650 49 992 18 191

286 113 29 650 49 992 18 191

13 887

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 397 894 (61) 397 833 383 946 13 887 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 101 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (CONTINUED) INSTITUT PASTEUR, FRANCE - FOOD SAFETY (IN SERVICES EXPERTS) ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - FOOD SAFETY - EDUCATION AND TRAINING OF HEALTH WORKERS

67 944

7 253

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - FOOD SAFETY (XD60) 882 130 1 079 994 (137 998) 1 824 126 1 666 226 157 900 ________________________________________________________________________________________ 975 375 1 349 267 (79 708) 2 244 934 1 991 145 253 789 ________________________________________________________________________________________

CODEX ALIMENTARIUS COMMISSION (XD61) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CANADA IRELAND NETHERLANDS SWITZERLAND UNITED STATES OF AMERICA INTEREST 34 014 60 824 50 000 35 971 168 000 1 520 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 348 809 1 520 350 329 350 329 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - CODEX ALIMENTARIUS COMMISSION

100 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CODEX ALIMENTARIUS COMMISSION (XD61) 100 000 100 000 100 000 ________________________________________________________________________________________ 448 809 1 520 450 329 450 329 ________________________________________________________________________________________

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

41 615 446 111 921 198 971 293 154 507 937 100 520 732 53 987 205 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 102 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

HEALTH TECHNOLOGY AND PHARMACEUTICALS CLUSTER LEVEL: (XF00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD IRELAND NETHERLANDS INTEREST 1 109 415 166 967 214 408 180 540 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XF00) 1 109 415 381 375 1 203 457 2 694 247 1 091 422 1 602 825 ________________________________________________________________________________________ 1 109 415 381 375 1 203 457 2 694 247 1 091 422 1 602 825 ________________________________________________________________________________________ 1 022 917

ESSENTIAL MEDICINES: ACCESS, QUALITY AND RATIONAL USE (XF10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK LUXEMBOURG NETHERLANDS NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CONSIGLIO NAZIONALE DELLE RICERCHE, ISTITUTO DI RICERCHE SULLA POPOLAZIONE E LE POLITICHE SOCIALE, ROMA, ITALY UNIVERSITY OF BOSTON, UNITED STATES OF AMERICA INTEREST 7 754 286 1 312 941 179 998 3 599 843 2 412 730 454 116 1 718 750 (56 961)

7 656 35 720 533 600 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

7 754 286 9 686 034 512 359 17 952 679 11 623 784 6 328 895 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - NATIONAL DRUG REGULATORY CAPACITY NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN ECUADOR SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE - SWEDISH EXPERTISE - SWEDISH EXPERTISE

267 221

2 112 5 876 7 612

(11 544) (5 876) (6 934) 17 976 33 438

(9 432)

(8 970)

(462)

678 17 976 33 438

________________________________________________________________________________________ TOTAL - SWEDEN UNAIDS - ACCESS TO HIV/AIDS DRUGS OF ASSURED QUALITY PROJECT - SUPPORTING AND IMPROVING ACCESS TO HIV/AIDS MEDICINES 13 488 38 604 52 092 52 092 ________________________________________________________________________________________

50 000 50 000

(1)

49 999 50 000

________________________________________________________________________________________ TOTAL - UNAIDS 50 000 50 000 (1) 99 999 49 999 50 000 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 103 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) UNIVERSITY OF BOSTON, UNITED STATES OF AMERICA - PROMOTING NATIONAL DRUG POLICY AND RATIONAL USE OF DRUGS

35 720

(35 720)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ESSENTIAL MEDICINES: ACCESS, QUALITY AND RATIONAL USE (XF10) 101 320 317 221 (8 661) 409 880 93 121 316 759 ________________________________________________________________________________________ 7 855 606 10 003 255 503 698 18 362 559 11 716 905 6 645 654 ________________________________________________________________________________________

QUALITY ASSURANCE AND SAFETY: MEDICINES (XF11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD WORLD SELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 341 374 1

5 650 10 116 240 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

341 374 5 650 116 251 463 275 115 352 347 923 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - COUNTERFEIT DRUGS: MEKONG DELTA, PHASE 1 - COUNTERFEIT DRUGS: MEKONG DELTA, PHASE 2

344 580 390 600

302 254

42 326 390 600

________________________________________________________________________________________ TOTAL - AUSTRALIA 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 - ENSURING GOOD-QUALITY MEDICINES FOR HIV/AIDS, TUBERCULOSIS AND MALARIA - EXTERNAL QUALITY ASSESSMENT OF NATIONAL DRUG LABORATORIES - WORKSHOP ON INCREASING ACCESS TO QUALITY GENERIC HIV/AIDS DRUGS IN AFRICA 93 735 180 735 180 302 254 432 926 ________________________________________________________________________________________

480

(10)

154 394

154 394 93 93

154 394

49 884

________________________________________________________________________________________ TOTAL - GERMANY IRELAND - ESSENTIAL DRUGS PROGRAMME REGIONAL TRAINING CENTRE IN ANGLOPHONE AFRICA - FIGHTING POOR-QUALITY MEDICINES FOR POOR PEOPLE THROUGH PRE-QUALIFICATION OF MEDICINES 103 204 278 (10) 204 371 49 977 154 394 ________________________________________________________________________________________

13 402

(1 519)

14 921

303 042

132 050

170 992

________________________________________________________________________________________ TOTAL - IRELAND 13 402 303 042 316 444 130 531 185 913 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 104 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) ITALY - DEVELOPMENT OF NORMS AND STANDARDS FOR DRUGS QUALITY CONTROL AND REGULATION - DRUG REGULATION - REGULATORY INFORMATION INTERCHANGE - DRUG REGULATION IN AFRICA, MEDITERRANEAN BASIN, ASIA AND LATIN AMERICA - IMPLEMENTATION OF WHO'S REVISED DRUG STRATEGY PROGRAMME - ITALIAN EXPERTISE FUND - PHARMACEUTICAL SYSTEMS REGULATORY ACTIVITIES - REINFORCEMENT OF MEDICINE AND USAGE OF MEDICINES IN TUNISIA 758 5 531 28 227

8 341 196

(1) (1)

8 340 195

295 567

295 567 5 531 28 227 758

78 154 5 531 28 227 758

217 413

389 850

244 132

145 718

________________________________________________________________________________________ TOTAL - ITALY JAPAN - ASSESSMENT OF PSYCHOACTIVE SUBSTANCES AND RATIONAL USE OF PSYCHOACTIVE MEDICINES - ASSESSMENT OF PSYCHOACTIVE SUBSTANCES FOR INTERNATIONAL CONTROL - COUNTERFEIT DRUGS PROGRAMME - DRUG REGULATION IMPLEMENTATION AND MONITORING; QUALITY CONTROL; ADVERSE DRUG REACTION MONITORING - 2002 - ESTABLISH YEARLY WARNING SYSTEM FOR ABUSE OF PSYCHOACTIVE DRUGS - 2002 - 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 - SUPPORT ASSOCIATION OF SOUTH-EAST ASIA NATIONS DRUG APPROVAL HARMONIZATION 2002 53 118 32 513 404 676 295 567 28 225 728 468 365 337 363 131 ________________________________________________________________________________________

5 418

(5 418)

527 25 404

(496) (25 404)

350 800

45 993

396 793

396 374

419

100 000 (53 118) (32 513)

100 000

4 298 1 375 54 7 822 496

(4 298) (9 122) (54) (17 989) (806) (10 167) (310) (10 167) (310) (7 747) (7 747)

100 000

99 340

660

________________________________________________________________________________________ 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 131 025 550 800 (103 225) 578 600 577 521 1 079 ________________________________________________________________________________________

5 388 337 602 27 (30 832) 32 961 (27) (1)

5 388 337 602

5 388 250 036 87 566

2 128

A57/20 Add. 1 Annex Page 105 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) 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) INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS - ANTI COUNTERFEITING WORKING GROUP ACTIVITIES - 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)

33 255

300 000

333 255

282 066

51 189

56 500

10 682

________________________________________________________________________________________ TOTAL - INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS UNAIDS - DEVELOPMENT OF MONOGRAPHS AND INSPECTIONS UNDER THE WHO PREQUALIFICATION PROJECT FOR GENERIC ANTIRETROVIRAL DRUGS - UNIFIED BUDGET AND WORKPLAN 2002-2003

10 735 56 500 67 235 56 553 10 682 ________________________________________________________________________________________

50 000 120 000

49 999 120 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY ASSURANCE AND SAFETY: MEDICINES (XF11) 905 861 2 345 286 228 004 3 479 151 2 192 270 1 286 881 ________________________________________________________________________________________ 1 247 235 2 350 936 344 255 3 942 426 2 307 622 1 634 804 ________________________________________________________________________________________

POLICY, ACCESS AND RATIONAL USE (XF12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 59 178 (1) 17 770 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 59 178 17 769 76 947 56 990 19 957 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - MODEL FORMULARY FOR ESSENTIAL DRUGS, MEETING (HELSINKI, 8 - 12 SEPTEMBER 1997) JAPAN - ACCESS TO ESSENTIAL DRUGS - ACCESS TO ESSENTIAL DRUGS FOR PRIORITY DISEASES IN ASIA

671 15 617 7 621

(671) (18 723) (15 254) (3 106) (7 633) (3 106) (7 633)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - ORGANIZATION OF A WORKSHOP ON DIFFERENTIAL PRICING OF ESSENTIAL DRUGS - PRIORITY MEDICINES FOR THE CITIZENS OF EUROPE: A PUBLIC HEALTH APPROACH TO INNOVATION 23 238 (33 977) (10 739) (10 739) ________________________________________________________________________________________

9 727

(15 164)

(5 437)

194 286

79 857

114 429

________________________________________________________________________________________ TOTAL - NETHERLANDS 9 727 194 286 (15 164) 188 849 74 420 114 429 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 106 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) SWEDEN - INCREASING ACCESS TO BEST PRACTICES IN MEDICINES SUPPLY UNITED STATES OF AMERICA - ANTIMICROBIAL RESISTANCE ESSENTIAL DRUGS AND OTHER MEDICINES - PHASE 4 - ANTIMICROBIAL RESISTANCE ESSENTIAL DRUGS AND OTHER MEDICINES, PHASE 2 - ANTIMICROBIAL RESISTANCE ESSENTIAL DRUGS AND OTHER MEDICINES, PHASE 3 - ANTIMICROBIAL RESISTANCE ESSENTIAL DRUGS AND OTHER MEDICINES, PHASE 5 - ANTIMICROBIAL RESISTANCE HIV/AIDS (47 879)

473 687

257 406

216 281

290 000

347 901

(57 901)

(85 777)

73 999

(11 778)

(34)

(11 744)

290 000

354 988

(64 988)

52 000 79 892

52 000 32 013

117 344 32 013

(65 344)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA PAKHUSFONDEN, DENMARK - IMPROVING ACCESS TO TREATMENT FOR HIV AND HIV-RELATED CONDITIONS FOR AFFECTED MOTHERS AND CHILDREN ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - PHARMACEUTICAL PROCUREMENT AND PATENTS AFFECTING ACCESS TO MEDICINES FOR AIDS, TUBERCULOSIS AND MALARIA PROJECT UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003 WORLD BANK - FLAGSHIP MODULE ON PHARMACEUTICALS (133 656) 785 891 652 235 852 212 (199 977) ________________________________________________________________________________________

1 805

(1 805)

178 540

52 909

125 631

440 000

439 903

3 032 10 000 13 032 (78) 13 110 ________________________________________________________________________________________ (95 183) 2 082 404 (51 617) 1 935 604 1 666 033 269 571 ________________________________________________________________________________________ (36 005) 2 082 404 (33 848) 2 012 551 1 723 023 289 528 ________________________________________________________________________________________

TOTAL - SPECIFIED ACTIVITIES TOTAL - POLICY, ACCESS AND RATIONAL USE (XF12)

DRUG ACTION PROGRAMME (XF13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 351 125 52 98 020 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 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 351 125 98 072 449 197 295 448 153 749 ________________________________________________________________________________________

2 888

(17 218)

20 106

2 362

7 286 5 190

7 286 5 190 5 190

7 286

________________________________________________________________________________________ TOTAL - FRANCE 12 476 12 476 5 190 7 286 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 107 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) ITALY - DRUG REGULATORY AREA INCLUDING REGULATORY INFORMATION INTERCHANGE - ESSENTIAL DRUGS PROGRAMME IN PALESTINE - PHARMACEUTICAL REGULATORY ACTIVITIES INCLUDING THE EXCHANGE OF INFORMATION, II

2 719 9

2 719 (7 768) 7 777

328 654

227 708

100 946

________________________________________________________________________________________ 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 331 382 331 382 222 659 108 723 ________________________________________________________________________________________

30 031

(30 031)

25 215 1 051 1 843

25 100 1 051

115

1 843

________________________________________________________________________________________ TOTAL - LUXEMBOURG NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN BOLIVIA (PHASE II) - ESSENTIAL DRUGS PROGRAMME IN KENYA - ESSENTIAL DRUGS PROGRAMME IN MONGOLIA - MONITORING OF IMPACT OF INTERNATIONAL TRADE AGREEMENTS 28 109 28 109 26 151 1 958 ________________________________________________________________________________________

583 281 1 1

800 000

(73 642) (1) (43)

1 309 639

1 306 879

2 760

(42)

(13)

________________________________________________________________________________________ TOTAL - NETHERLANDS NEW ZEALAND - ESSENTIAL DRUG MANAGEMENT SYSTEM FOR PROCUREMENT OF ESSENTIAL MEDICINES IN AFGHANISTAN NORWAY - DRUG SUPPLY AND QUALITY ASSURANCE (TECHNICAL OFFICER) - GLOBALIZATION AND ACCESS TO DRUGS 583 296 800 000 (73 699) 1 309 597 1 306 837 2 760 ________________________________________________________________________________________

95 238

30 867

64 371

2 92 310

(22 430) 92 310

22 432

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - STRENGTHENING THE PERFORMANCE OF AFRICAN DRUG REGULATORY AUTHORITIES 92 312 92 312 69 880 22 432 ________________________________________________________________________________________

879 031

352 256

526 775

A57/20 Add. 1 Annex Page 108 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ESSENTIAL DRUGS PROGRAMME IN THE RUSSIAN FEDERATION - PHARMACEUTICAL SECTOR REFORM IN CENTRAL ASIA AND TRANSCAUCASUS - PHARMACEUTICAL SECTOR REFORM IN NEWLY INDEPENDENT STATES - REGIONAL COLLABORATION FOR ACTION ON ESSENTIAL DRUGS IN AFRICA - SOUTH AFRICA DRUG ACTION PROGRAMME, PHASE I - SOUTH AFRICA DRUG ACTION PROGRAMME, PHASE II 476 133 1 074 947

11 945

179 878 13 088

2 044 000

215 637 (476 133) 560 173

2 259 637

1 759 388

500 249

1 635 120

1 205 405

429 715

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNAIDS - PATENT SITUATION OF HIV RELATED DRUGS IN 80 COUNTRIES - UNIFIED BUDGET AND WORKPLAN 2002-2003 1 755 991 2 044 000 299 677 4 099 668 3 144 671 954 997 ________________________________________________________________________________________

50 000 90 000

________________________________________________________________________________________ TOTAL - UNAIDS WORLD BANK - ESSENTIAL DRUGS PROGRAMME IN MALAWI - STRENGTHENING OF THE PHARMACY DIVISION, MINISTRY OF HEALTH, CHAD - SUPPORT TO THE PHARMACEUTICAL DIVISION, MINISTRY OF HEALTH, CHAD (PASS PROJECT) 140 000 140 000 140 000 ________________________________________________________________________________________

17 018

8 838

(9 160)

(322)

71 000

35 000

106 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 2 864 703 4 029 269 221 787 7 115 759 5 389 333 1 726 426 ________________________________________________________________________________________ 3 215 828 4 029 269 319 859 7 564 956 5 684 781 1 880 175 ________________________________________________________________________________________

TOTAL - DRUG ACTION PROGRAMME (XF13)

TRADITIONAL MEDICINE (XF14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 1 020 20 710

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 020 20 710 21 730 (96) 21 826 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - GOOD SOURCING PRACTICES FOR FINISHED HERBAL PRODUCTS - INCREASING DRUG REGULATORY AUTHORITY CAPACITY TO REGULATE HERBAL MEDICINE

260 671

259 823

848

260 672

236 044

24 628

________________________________________________________________________________________ TOTAL - LUXEMBOURG 521 343 521 343 495 867 25 476 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 109 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) NETHERLANDS - MEETING OF THE WORKING GROUP ON GUIDELINES FOR SAFETY MONITORING AND PHARMACOVIGILANCE OF HERBAL MEDICINES, AMSTERDAM, 10-12 OCTOBER 2002 - WHO CONSULTATION ON SAFETY MONITORING OF HERBAL MEDICINES - OTTAWA, CANADA, 2004

24 462

35 629

________________________________________________________________________________________ TOTAL - NETHERLANDS SWEDEN - SWEDISH EXPERTISE - SWEDISH EXPERTISE 60 091 60 091 60 091 ________________________________________________________________________________________ 282 (282) 32 982 32 982 32 982

________________________________________________________________________________________ TOTAL - SWEDEN NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN - REVIEW AND ANALYSIS OF CLINICAL REPORTS ON TREATMENT OF SARS CASES USING COMBINED TRADITIONAL CHINESE AND WESTERN MEDICINE - REVIEW OF THE WHO SURVEY ON NATIONAL POLICY ON TRADITIONAL MEDICINE 282 32 700 32 982 32 982 ________________________________________________________________________________________

78 000

66 256

11 744

79 800

57 498

22 302

________________________________________________________________________________________ TOTAL - NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN REGIONE LOMBARDIA, ITALY - ACTIVITIES RELATING TO COMPLEMENTARY MEDICINE WORLD FEDERATION OF PROPRIETARY MEDICINE MANUFACTURERS - TRADITIONAL MEDICINES PROGRAMME

157 800 157 800 123 754 34 046 ________________________________________________________________________________________

239 473

72 367

167 106

7 810

(1)

7 809

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TRADITIONAL MEDICINE (XF14) 8 092 978 707 32 699 1 019 498 792 870 226 628 ________________________________________________________________________________________ 9 112 978 707 53 409 1 041 228 792 774 248 454 ________________________________________________________________________________________

IMMUNIZATION AND VACCINE DEVELOPMENT (XF20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM DENMARK IRELAND JAPAN LUXEMBOURG NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 10 183 203 500 516 1 896 471 217 825 200 000 591 260 4 275 126 2 412 730 962 500 445 46 1 413 950 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 10 183 203 11 056 873 469 424 21 709 500 9 366 062 12 343 438 ________________________________________________________________________________________ (944 572)

A57/20 Add. 1 Annex Page 110 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - INTERNATIONAL IMMUNIZATION INITIATIVE 2004-2008, PHASE 1 IRELAND - CHILDREN'S VACCINE PROJECTS IN AFRICA JAPAN - PRIMARY HEALTH CARE PROGRAMME NETHERLANDS - INITIATIVE FOR VACCINE RESEARCH 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 - IMMUNIZATION AND INJECTION SAFETY - PHASE 3 - IMMUNIZATION AND INJECTION SAFETY, PHASE 4

4 885 496

541 25 341 1 125 139 (25 689) 9 270

541 (348) 1 134 409

541 (348) 1 035 965 98 444

299 650

270 252

29 398

(81 802) (46 604)

270 000 170 000 446 000 11 000

188 198 123 396 446 000 11 000

217 828 137 560 455 719 10 677

(29 630) (14 164) (9 719) 323

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), 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, PHASE V - ACCELERATED VACCINE INTRODUCTION PROJECT, PHASE VI - 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 - IMMUNIZATION SAFETY PROJECT, PHASE V - IMMUNIZATION SAFETY PROJECT, PHASE VI - LABORATORY BASED MENINGITIS SURVEILLANCE IN THE AFRICAN REGION TOTAL - PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA 1 718 960 47 426 28 556 104 236 158 500 148 450 118 650 2 830 360 171 244 897 000 1 068 244 1 092 036 (23 792) ________________________________________________________________________________________

172 547

(209 102)

(36 555)

(22 733)

(13 822)

458 753 1 216 190 1 027 000 1 176 300

(623 834) (1 372 474) 456 952 391 985 1 500 000 88 150 (47 426) (35 335) (113 488) 84 402 22 340

(165 081) (156 284) 1 483 952 1 568 285 1 500 000 4 637 470

(108 148) (149 941) 1 359 046 1 719 551

(56 933) (6 343) 124 906 (151 266) 1 500 000

2 880 047

1 757 423

(6 779) (9 252) 242 902 170 790 118 650

(6 779) (6 329) 246 074 170 778 (2 923) (3 172) 12 118 650

51 908 50 000 100 000 201 908 188 881 13 027 ________________________________________________________________________________________

4 984 076 4 323 760 242 170 9 550 006 6 270 447 3 279 559 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 111 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - GLOBAL PUBLIC GOODS IN HEALTH PROJECT I - GLOBAL PUBLIC GOODS IN HEALTH PROJECT II - TRANSITION ACTIVITIES OF THE CHILDREN'S VACCINE INITIATIVE - WHO/HTP/VAB AND THE PUBLIC PRIVATE PARTNERSHIPS PROJECT 1 180

(21 639) (3 430)

(21 639) (2 250)

(16 515) (2 250)

(5 124)

46 1 663

(46) (258) 1 405 1 405

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - IMMUNIZATION AND VACCINE DEVELOPMENT (XF20) 5 184 091 11 231 395 200 378 16 615 864 8 381 281 8 234 583 ________________________________________________________________________________________ 15 367 294 22 288 268 669 802 38 325 364 17 747 343 20 578 021 ________________________________________________________________________________________

GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) (XF2001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS NORWAY 7 430 472 7 830 406 5 632 296 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 7 430 472 13 462 702 20 893 174 10 308 017 10 585 157 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA - GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - INITIATIVE FOR VACCINE RESEARCH

126 963

28 250

183 463

163 337

20 126

59 003

(12 377)

46 626

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL ALLIANCE FOR VACCINES AND IMMUNIZATION (GAVI) (XF2001) 185 966 28 250 15 873 230 089 209 963 20 126 ________________________________________________________________________________________ 7 616 438 13 490 952 15 873 21 123 263 10 517 980 10 605 283 ________________________________________________________________________________________

QUALITY ASSURANCE AND SAFETY: BIOLOGICALS (XF21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 19 090 4 030 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 19 090 4 030 23 120 14 804 8 316 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - ORAL POLIOMYELITIS VACCINE, QUALITY CONTROL REPUBLIC OF KOREA - QUALITY AND SAFETY OF VACCINES AND BIOLOGICALS - QUALITY AND SAFETY OF VACCINES AND BIOLOGICALS, YEAR 2004

3 181

(3 048)

133

39 659

239 242 46 900

278 901 46 900

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY ASSURANCE AND SAFETY: BIOLOGICALS (XF21) 42 840 286 142 (3 048) 325 934 279 034 46 900 ________________________________________________________________________________________ 61 930 286 142 982 349 054 293 838 55 216 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 112 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) VACCINE DEVELOPMENT (XF22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY SWEDEN MISCELLANEOUS INTEREST 1 235 263 20 000 691 222 27 134 320 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - CONJUGATE VACCINES AGAINST PNEUMOCOCCAL PNEUMONIA - FIELD EVALUATION OF CONJUGATE VACCINES AGAINST PNEUMOCOCCAL PNEUMONIA - FIELD EVALUATION OF CONJUGATE VACCINES AGAINST PNEUMOCOCCAL PNEUMONIA II - ROTAVIRUS VACCINE RESEARCH - TUBERCULOSIS VACCINE RESEARCH 1 235 263 711 222 134 347 2 080 832 1 025 726 1 055 106 ________________________________________________________________________________________

156 576

156 288

288

606

90 827 128 16 651

87 456 128 16 649

3 371

________________________________________________________________________________________ TOTAL - FINLAND GERMANY - HUMAN PAPILLOMAVIRUS MEETING JAPAN - ESCHERICHIA COLI VACCINE DEVELOPMENT - ESCHERICHIA COLI VACCINE DEVELOPMENT - YEAR 2002 - JAPANESE ENCEPHALITIS VACCINE - JAPANESE ENCEPHALITIS VACCINE YEAR 2002 - JAPANESE SCIENTISTS - JAPANESE SCIENTISTS - YEAR 2002 - MEASLES CONTROL RESEARCH - MEASLES CONTROL RESEARCH - YEAR 2002 - STRATEGY COORDINATION FOR PRIORITY VACCINES - VACCINE RESEARCH AND EVALUATION - VACCINE RESEARCH, SUPPLY, QUALITY AND ADVOCACY 2 067 50 928 307 1 405 110 000 (2 067) (52 623) (307) (1 695) (1 695) 31 883 15 000 840 110 000 (35 280) (5 334) (1 405) 110 000 105 193 4 807 108 212 156 576 264 788 261 127 3 661 ________________________________________________________________________________________ 4 990 (11 535) (6 545) (6 545)

203 75 000

(203) 75 000 (840) 110 000 (3 397) 9 666 105 168 (3 397) 9 666 4 832 74 883 117

________________________________________________________________________________________ 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 - ROTAVIRUS VACCINE RESEARCH 87 633 310 000 (98 059) 299 574 289 818 9 756 ________________________________________________________________________________________

(27)

(18 928)

18 928

(134)

6 721

(6 721)

A57/20 Add. 1 Annex Page 113 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) UNITED STATES OF AMERICA - CHILD HEALTH AND DEVELOPMENT RESEARCH GRANTS - EFFECTIVENESS TRIAL OF KILLED ORAL CHOLERA VACCINE IN CENTRAL COASTAL VIETNAM

21 709

52 000

73 709

72 329

1 380

67 066

79 011

(465)

145 612

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - EVALUATION OF AEROSOL MEASLES VACCINATION INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA - DISEASES OF THE MOST IMPOVERISHED (DOMI) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA - MENINGITIS VACCINE PROJECT, PHASE 1 - MENINGITIS VACCINE PROJECT, PHASE 2 88 775 131 011 (465) 219 321 217 941 1 380 ________________________________________________________________________________________

2 600 000

35 990

2 635 990

1 207 904

1 428 086

152 013

104 995

(2)

257 006

846 559 813 958

753 791 615 939

92 768 198 019

________________________________________________________________________________________ TOTAL - PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - INTERCLUSTER VACCINE RESEARCH INITIATIVE - RESEARCH PROJECTS ON NEW VACCINE DELIVERY AND STABILIZATION TECHNOLOGIES

1 660 517 1 660 517 1 369 730 290 787 ________________________________________________________________________________________

38 681

(4 270)

34 411

113 000

39 664

73 336

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA ROTARY INTERNATIONAL - POLIOMYELITIS DIAGNOSTIC METHODS RESEARCH

38 681 113 000 (4 270) 147 411 74 075 73 336 ________________________________________________________________________________________

3 049

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINE DEVELOPMENT (XF22) 490 101 5 076 099 (85 223) 5 480 977 3 651 994 1 828 983 ________________________________________________________________________________________ 1 725 364 5 787 321 49 124 7 561 809 4 677 720 2 884 089 ________________________________________________________________________________________

ROTAVIRUS MEETINGS (XF2201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 6 000

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - ROTAVIRUS MEETINGS (XF2201) 6 000 6 000 5 789 211 ________________________________________________________________________________________ 6 000 6 000 5 789 211 ________________________________________________________________________________________

VACCINE ASSESSMENT AND MONITORING (XF23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 189 306 398 55 880 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 189 306 398 55 880 245 584 146 532 99 052 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 114 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) 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 - STRENGTHENING NATIONAL IMMUNIZATION SYSTEMS IN DEVELOPING COUNTRIES, PHASE V

674 153

625 773

48 380

910 229

70 500

980 729

804 000

176 729

1 006 070

71 970

1 078 040

689 785

388 255

2 777 298

153 270

2 930 568

2 445 448

485 120

2 672 930 129 680 2 802 610 2 472 498 330 112 ________________________________________________________________________________________ 5 367 750 2 672 930 425 420 8 466 100 7 037 504 1 428 596 ________________________________________________________________________________________

TOTAL - CANADA FINLAND - POLIOMYELITIS REFERENCE LABORATORY - ACTIVITIES - POLIOMYELITIS REFERENCE LABORATORY ACTIVITIES - POLIOMYELITIS REFERENCE LABORATORY ACTIVITIES II

156 576 6 527 90 827

88 140 6 527 90 827

68 436

________________________________________________________________________________________ TOTAL - FINLAND IRELAND - IMMUNIZATION SAFETY ITALY - POLIOMYELITIS ERADICATION ACUTE FLACCID PARALYSIS SURVEILLANCE, PHASE I - POLIOMYELITIS ERADICATION ACUTE FLACCID PARALYSIS SURVEILLANCE, PHASE II - POLIOMYELITIS SURVEILLANCE REFERENCE LABORATORY AND STUDY OF POLIOVIRUS EXCRETION BY IMMUNODEFICIENT PATIENTS 97 354 156 576 253 930 185 494 68 436 ________________________________________________________________________________________ 17 343 17 343 14 293 3 050

50 559

14 071

36 488

93 901

93 844

73 892

________________________________________________________________________________________ TOTAL - ITALY UNITED STATES OF AMERICA - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 7): SURVEILLANCE FOR VACCINE PREVENTABLE DISEASES - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 8): SURVEILLANCE FOR VACCINE PREVENTABLE DISEASES - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 9): SURVEILLANCE AND LABORATORY CONTAINMENT - VACCINE ASSESSMENT AND MONITORING (IN SERVICES EXPERTS) 144 460 73 892 218 352 107 915 110 437 ________________________________________________________________________________________

(399 445)

337 050

(62 395)

(33 416)

(28 979)

(117 782)

1 749 300

1 631 518

1 717 163

(85 645)

2 105 910

2 696 673

(590 763)

584 703

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (517 227) 4 776 963 4 259 736 4 965 123 (705 387) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 115 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - CONTROL OF FEVER IN MALI, BENIN AND GUINEA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - EPIDEMIC MENINGOCOCCAL DISEASE SURVEILLANCE IN AFRICAN MENINGITIS BELT ROTARY INTERNATIONAL - GLOBAL POLIOMYELITIS LABORATORY NETWORK - MATCHING GRANTS - GLOBAL POLIOMYELITIS LABORATORY NETWORK - SURVEILLANCE - GLOBAL POLIOMYELITIS SURVEILLANCE LABORATORY NETWORK - LABORATORY COMMUNICATIONS PROJECT - REVERSE COLD CHAIN AND SPECIMEN CARRIERS FOR AFRICAN SURVEILLANCE PROJECT - SURVEILLANCE AND LABORATORY NETWORK - TRAINING OF EIGHT VIROLOGISTS IN POLIOMYELITIS DIAGNOSTIC TECHNIQUES

29 000

31 543

(2 543)

3 882 594

27 230

3 909 824

3 572 568

337 256

305 418 2 274 (2 274)

305 418

271 674

33 744

994 12 109 (12 109)

994

(380)

1 374

175 124 500 000

172 842 491 110

2 282 8 890

36 627

(36 627)

________________________________________________________________________________________ TOTAL - ROTARY INTERNATIONAL WORLD BANK - GAVI FINANCING TASK FORCE IMMUNIZATION COST AND FINANCING DATABASE 532 546 500 000 (51 010) 981 536 935 246 46 290 ________________________________________________________________________________________

116 050

115 237

813

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINE ASSESSMENT AND MONITORING (XF23) 5 642 226 12 208 005 401 640 18 251 871 16 964 923 1 286 948 ________________________________________________________________________________________ 5 831 532 12 208 403 457 520 18 497 455 17 111 455 1 386 000 ________________________________________________________________________________________

ACCESS TO TECHNOLOGIES (XF24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 317 468 2 38 190 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 317 468 38 192 355 660 273 778 81 882 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - EXPANSION OF NATIONAL REGULATORY AUTHORITY ACTIVITIES INCLUDING PROCUREMENT IN THE SOUTH-EAST AND WESTERN PACIFIC REGIONS - STRENGTHENING REGULATORY AUTHORITIES IN WESTERN PACIFIC REGION

363 329

14 453

348 876

166 000

153 803

12 197

________________________________________________________________________________________ TOTAL - AUSTRALIA DENMARK - COLD CHAIN AND LOGISTICS ACTIVITIES IN SOUTH-EAST ASIA (MEDICAL OFFICER) 529 329 529 329 168 256 361 073 ________________________________________________________________________________________

(1)

A57/20 Add. 1 Annex Page 116 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) IRELAND - VACCINE INDEPENDENCE INITIATIVE IN AFRICA ITALY - DRUG REGULATION IN AFRICA, MEDITERRANEAN BASIN, ASIA AND LATIN AMERICA 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 RHEIN BIOTECH NV, NETHERLANDS - GLOBAL TRAINING NETWORK IN VACCINE SUPPLY AND QUALITY

(1)

123 153

45 979

77 174

43 158

40 983

2 175

58 985

(43 555)

102 540

6 598

680

(680)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ACCESS TO TECHNOLOGIES (XF24) 109 423 652 482 (682) 761 223 218 261 542 962 ________________________________________________________________________________________ 426 891 652 482 37 510 1 116 883 492 039 624 844 ________________________________________________________________________________________

EXPANDED PROGRAMME ON IMMUNIZATION (XF25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CHINA INTEREST 1 024 334 55 000 134 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 024 334 55 000 134 399 1 213 733 731 911 481 822 ________________________________________________________________________________________ (1)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - IMMUNIZATION PROGRAMME FOR AFRICA IRELAND - ACCELERATED VACCINE INTRODUCTION SWITZERLAND - VACCINATION CAMPAIGN AGAINST YELLOW FEVER IN GUINEA UNITED STATES OF AMERICA - EXPANDED PROGRAMME ON IMMUNIZATION (IN SERVICES EXPERTS) - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 10): GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 7): GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 8): GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 8): INTERREGIONAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 9): GLOBAL MEASLES CONTROL - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 9): INTERREGIONAL MEASLES CONTROL AND ELIMINATION

463 897

(46 391)

510 288

(1)

66 667

55 413

11 254

594 416

65 000

1 189 619

(1 124 619)

(1 225 303)

1 080 910

(144 393)

(31 983)

(112 410)

(15 311)

304 700

289 389

212 319

77 070

(156 746)

1 993 970

1 837 224

2 157 833

(320 609)

268 550

560 960

(292 410)

1 897 990

3 038 479

(1 140 489)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (1 397 360) 6 205 536 4 808 176 7 721 643 (2 913 467) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 117 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - VACCINATION AGAINST YELLOW FEVER IN CONAKRY AND GOYAH, GUINEA INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE I - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE II SUPPLEMENT

251 969

(96 927)

1 020 722

62 200

1 082 922

923 735

159 187

________________________________________________________________________________________ TOTAL - INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA MICRONUTRIENT INITIATIVE (MI), CANADA - ELIMINATION OF VITAMIN A DEFICIENCY, PHASE II 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

923 795 62 200 985 995 923 735 62 260 ________________________________________________________________________________________

144 758

145 603

290 361

280 392

9 969

222 383 723 992 19 200 1 081 450 71 200

222 383 1 876 642 19 200

116 427 1 338 719 7 227

105 956 537 923 11 973

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EXPANDED PROGRAMME ON IMMUNIZATION (XF25) 1 100 664 7 751 225 133 401 8 985 290 10 649 134 (1 663 844) ________________________________________________________________________________________ 2 124 998 7 806 225 267 800 10 199 023 11 381 045 (1 182 022) ________________________________________________________________________________________

CHILDREN'S VACCINE INITIATIVE (XF26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 17 570 (17 570) 70 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CHILDREN'S VACCINE INITIATIVE (XF26) 17 570 (17 500) 70 70 ________________________________________________________________________________________ 17 570 (17 500) 70 70 ________________________________________________________________________________________

GLOBAL POLIOMYELITIS ERADICATION INITIATIVE (XF27) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA IRELAND NEW ZEALAND NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND DE BEERS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND PROCTER & GAMBLE AG, BELGIUM ROTARY CLUB OF ST ALBERT, CANADA MISCELLANEOUS INTEREST 32 347 16 720 2 257 1 629 1 4 920 290 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 67 890 937 16 026 747 4 984 740 88 902 424 71 930 902 16 971 522 ________________________________________________________________________________________ 67 890 937 314 439 1 982 451 272 850 13 404 054 64 449

A57/20 Add. 1 Annex Page 118 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - POLIOMYELITIS ERADICATION IN THE AFRICAN CONTINENT GERMANY - POLIOMYELITIS ERADICATION INITIATIVE IRELAND - ERADICATION OF POLIOMYELITIS JAPAN - NATIONAL IMMUNIZATION DAYS, SURVEILLANCE, PRE-CERTIFICATION, COORDINATION AND MANAGEMENT - RESEARCH, CONTAINMENT AND GOOD MANUFACTURING PRACTICES IN THE CONTEXT OF GLOBAL POLIOMYELITIS ERADICATION (1)

19 279 143

183 810

19 462 953

12 134 245

7 328 708

593 824 1

593 824

462

(28 766)

29 228

200 000

199 482

518

________________________________________________________________________________________ TOTAL - JAPAN RUSSIAN FEDERATION - GLOBAL POLIOMYELITIS ERADICATION INITIATIVE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GLOBAL POLIO ERADICATION INITIATIVE - PHASE III, 2003 - GLOBAL POLIOMYELITIS ERADICATION INITIATIVE 2004, PHASE 1 - GLOBAL POLIOMYELITIS STRATEGIC PLAN - PHASE I - GLOBAL POLIOMYELITIS STRATEGIC PLAN - PHASE II - GLOBAL POLIOMYELITIS STRATEGIC PLAN - PHASE II SUPPLEMENT 1 - GLOBAL POLIOMYELITIS STRATEGIC PLAN - PHASE III - GLOBAL POLIOMYELITIS STRATEGIC PLAN, PHASE II - SUPPLEMENT 2 - GLOBAL POLIOMYELITIS STRATEGY PLAN - PHASE II 2003 - POLIOMYELITIS ERADICATION - POLIOMYELITIS ERADICATION INITIATIVE IN SIX COUNTRIES OF AFRICA 42 289 1 015 865 4 428 571 5 714 286 4 098 361 7 812 500 4 761 905 462 200 000 200 462 170 716 29 746 ________________________________________________________________________________________

1 000 000

1 820

1 001 820

6 633 499

17 140

6 650 639

4 472 721

2 177 918

17 035 775 (497 600) 98 810 213 230 30 490 141 140 50 320

17 035 775 518 265 4 527 381 5 927 516 4 128 851 7 953 640 4 812 225 42 289 (9 780) 4 388 584 5 710 845 4 019 009 7 810 366 4 761 193 42 289

17 035 775 528 045 138 797 216 671 109 842 143 274 51 032

3 241 821

(545 340)

2 696 481

2 550 434

146 047

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

8 728 546 46 056 326 (491 810) 54 293 062 33 745 661 20 547 401 ________________________________________________________________________________________

UNITED STATES OF AMERICA - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 10): 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 (YEAR 8): GLOBAL ERADICATION OF POLIOMYELITIS

156 000

3 843 456

(3 687 456)

127 673

(1)

127 672

694 947

691 275

3 672

(719 919)

1 067 672

347 753

392 017

(44 264)

(1 162 848)

3 459 000

2 296 152

2 339 240

(43 088)

(51 286)

4 630 000

4 578 714

4 653 982

(75 268)

A57/20 Add. 1 Annex Page 119 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 9): GLOBAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH (YEAR 9): INTERREGIONAL ERADICATION OF POLIOMYELITIS - OPERATIONAL SUPPORT AND APPLIED RESEARCH: INTERREGIONAL ERADICATION OF POLIOMYELITIS - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION ACTIVITIES - POLIOMYELITIS ERADICATION ACTIVITIES - POLIOMYELITIS ERADICATION ACTIVITIES TOTAL - UNITED STATES OF AMERICA AMERICAN ASSOCIATION FOR WORLD HEALTH, UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION DE BEERS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - POLIOMYELITIS ERADICATION IN ANGOLA ROTARY INTERNATIONAL - INTERREGIONAL ACCELERATION STRATEGY IN POLIOMYELITIS ENDEMIC COUNTRIES - OPERATIONAL SUPPORT IN HAITI AND THE DOMINICAN REPUBLIC (POLIOMYELITIS) - POLIOMYELITIS ERADICATION GROUP INTERAGENCY, TECHNICAL OFFICER - POLIOMYELITIS SURVEILLANCE IN AFRICA - PURCHASE OF EQUIPMENT - TECHNICAL EXPERTS (POLIOMYELITIS), PHASE I - TECHNICAL EXPERTS (POLIOMYELITIS), PHASE II (1 824 577)

4 922 410

5 284 696

(362 286)

12 780 381

14 508 186

(1 727 805)

(25 052)

7 661 000 311 066 9 450 000 1 030 000

(47 790)

7 588 158 311 066 7 625 423 1 030 000

8 019 525 311 066 8 495 661 2 364 986

(431 367)

(870 238) (1 334 986)

1 634 000 1 634 000 2 518 003 (884 003) ________________________________________________________________________________________ (2 961 062) 47 101 529 (47 791) 44 092 676 53 549 765 (9 457 089) ________________________________________________________________________________________

16 035

(42 503)

58 538

106 548

24 275

(33 755)

(9 480)

(1 983)

1 983

2 115

66 150

68 265

57 305

10 960

2 204 136 2 099 263 1 942 807

(2) (201 782) 171 071 2 354 4 213 141 2 354 2 954 015 1 259 126

________________________________________________________________________________________ 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 - POLIOMYELITIS ERADICATION, PHASE V - POLIOMYELITIS ERADICATION, PHASE VI 2 329 791 2 008 957 (64 468) 4 274 280 3 002 211 1 272 069 ________________________________________________________________________________________

101 701

60 000

161 701

156 286

5 415

233 908 1 195 853 1 606 935 8 605 676

470 020 (1 311 123) (2 249 515) 1 019 998 2 766 000 1 782 773 1 125 487 45 090 257 520

703 928 (115 270) (642 580) 10 751 161 2 811 090 2 040 293

501 431 (115 392) (651 478) 10 534 098 2 504 358 2 022 273

202 497 122 8 898 217 063 306 732 18 020

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL POLIOMYELITIS ERADICATION INITIATIVE (XF27) 19 964 392 122 338 570 (2 550 979) 139 751 983 117 618 219 22 133 764 ________________________________________________________________________________________ 87 855 329 138 365 317 2 433 761 228 654 407 189 549 121 39 105 286 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 120 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) WHO/UNAIDS INITIATIVES ON HIV VACCINES - HVI (XF28) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 13 657 767 49 540 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 13 657 767 49 540 63 964 63 964 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CONSULTATION ON SECOND AIDS VACCINES IN ASIA: NEEDS AND OPPORTUNITIES CANADA - ACCELERATING THE DEVELOPMENT AND EVALUATION AND FUTURE ACCESS OF A PREVENTATIVE HIV VACCINE IN AFRICA SWEDEN - THE AFRICA AIDS VACCINE PROGRAMME UNITED STATES OF AMERICA - CONSULTATION ON PUBLIC HEALTH USE OF A FIRST GENERATION HIV VACCINE INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA - SUPPORT TO AFRICAN AIDS VACCINE PROGRAMME (AAVP) PARTHENON TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT TO HIV-AIDS VACCINE RESEARCH UNAIDS - SUPPORT FOR HIV VACCINE ACTIVITIES - UNIFIED BUDGET AND WORKPLAN 2002-2003

28 401

(1 144)

29 545

740 741

114 135

626 606

131 752

57 000

56 065

935

100 000

94 392

5 608

13 378

1 912

11 466

200 000 1 746 600 20 110

200 000 1 766 710

197 231 1 732 618

2 769 34 092

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO/UNAIDS INITIATIVES ON HIV VACCINES - HVI (XF28) 41 779 2 976 093 20 110 3 037 982 2 195 209 842 773 ________________________________________________________________________________________ 55 436 2 976 860 69 650 3 101 946 2 195 209 906 737 ________________________________________________________________________________________

FIRST AFRICAN AIDS VACCINE PROGRAMME FORUM, 2002 (XF2801) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FRANCE UNITED STATES OF AMERICA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA HENRY M. JACKSON FOUNDATION, UNITED STATES OF AMERICA INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA SOCIAL AND SCIENTIFIC SYSTEMS, INC., UNITED STATES OF AMERICA WORLD BANK 10 000 140 000 50 000 25 000 (3 330) (50 592) (13 475) (6 288)

30 000 25 000 70 000

(8 085) (6 288) (18 865)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - FIRST AFRICAN AIDS VACCINE PROGRAMME FORUM, 2002 (XF2801) 350 000 (106 923) 243 077 242 417 660 ________________________________________________________________________________________ 350 000 (106 923) 243 077 242 417 660 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 121 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) STRATEGIES FOR DEVELOPMENT OF HIV VACCINE TRIAL SITES IN AFRICA WORKSHOP, ADDIS ABABA 2003 (XF2802) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FRANCE ITALY UNITED STATES OF AMERICA BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA HENRY M. JACKSON FOUNDATION, UNITED STATES OF AMERICA INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA SOCIAL AND SCIENTIFIC SYSTEMS, INC., UNITED STATES OF AMERICA WORLD BANK 20 000 11 216 34 286 50 592 13 475 6 288

8 085 6 288 18 865 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STRATEGIES FOR DEVELOPMENT OF HIV VACCINE TRIAL SITES IN AFRICA WORKSHOP, ADDIS ABABA 2003 (XF2802)

65 502 103 593 169 095 165 785 3 310 ________________________________________________________________________________________

BLOOD SAFETY AND CLINICAL TECHNOLOGY (XF30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM JAPAN LUXEMBOURG NETHERLANDS NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA INTEREST 309 666 787 497 536 163 756 250 10 000 124 320 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 038 678 2 574 757 224 340 3 837 775 1 477 226 2 360 549 ________________________________________________________________________________________ 1 038 678 175 181 100 020

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - BIOMEDICAL TECHNOLOGY MAINTENANCE - ITALIAN EXPERTISE FUND - ITALIAN EXPERTISE FUND

267 221 20 904 13 487

267 221 20 904 13 487 20 904 13 487

267 221

________________________________________________________________________________________ TOTAL - ITALY JAPAN - SEMINAR ON THE SAFE SUPPLY OF BLOOD PRODUCTS, 13-30 NOVEMBER 2001 - WORLD HEALTH DAY 2000 267 221 34 391 301 612 34 391 267 221 ________________________________________________________________________________________

149 783 6 756 (6 756)

149 783

________________________________________________________________________________________ TOTAL - JAPAN 156 539 (6 756) 149 783 149 783 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 122 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) SWEDEN - SWEDISH EXPERTISE EUROPEAN SPACE AGENCY, GERMANY - COOPERATIVE INFORMATION NETWORK - HEALTH CARE COMPONENT

338

(338)

177

(177)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XF30) 157 054 267 221 27 120 451 395 184 174 267 221 ________________________________________________________________________________________ 1 195 732 2 841 978 251 460 4 289 170 1 661 400 2 627 770 ________________________________________________________________________________________

QUALITY AND SAFETY: PLASMA DERIVATIVES AND OTHER RELATED SUBSTANCES (XF31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 3 300 290 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 300 290 3 590 3 590 ________________________________________________________________________________________

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

645

(38)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - QUALITY AND SAFETY: PLASMA DERIVATIVES AND OTHER RELATED SUBSTANCES (XF31) 683 (38) 645 645 ________________________________________________________________________________________

3 983 252 4 235 645 3 590 ________________________________________________________________________________________

BLOOD TRANSFUSION SAFETY (XF32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 106 781 72 35 300 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 106 781 35 372 142 153 (5 650) 147 803 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - APPROPRIATE USE OF BLOOD AND BLOOD PRODUCTS - GLOBAL COLLABORATION AND DATABASE FOR BLOOD SAFETY - GLOBAL COLLABORATION FOR BLOOD SAFETY (GCBS) - YEAR 2002 - GLOBAL COLLABORATION FOR BLOOD SAFETY, PHASE II - GLOBAL DATABASE FOR BLOOD SAFETY (GDBS) - YEAR 2002 - GLOBAL DATABASE FOR BLOOD SAFETY, PHASE II - SEMINARS FOR ASIAN COUNTRIES YEAR 2002 - WORLD HEALTH DAY 2000 - PHASE II

16 184 1 101 135 000 4 808 50 000 443 150 000 984

(16 184) (1 101) 135 000 (27 439) (2) (1 138) (22 631) 49 998 (695) 150 000 (723) 261 132 400 (22 631) 49 999 (695) 148 646 261 1 354 (1) 2 600

________________________________________________________________________________________ TOTAL - JAPAN 23 520 335 000 (46 587) 311 933 307 980 3 953 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 123 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) LUXEMBOURG - DISTANCE LEARNING MATERIAL AND TRAINING ON SAFE BLOOD IN BURKINA FASO UNITED STATES OF AMERICA - INCIDENCE OF TRANSFUSION-ASSOCIATED HIV TRANSMISSION IN TWO COUNTRIES IN SUB-SAHARAN AFRICA - INTERNATIONAL EMERGING INFECTIONS, PHASE VI - INTERNATIONAL EMERGING INFECTIONS, PHASE VII - INTERNATIONAL EMERGING INFECTIONS, PHASE VIII

222 567

147 049

75 518

2 585 104 000 138 574 47 000

2 585 104 000 138 574 47 000 93 724 378 158 78 450

2 585 10 276 (239 584) (31 450)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 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 - IMPROVING QUALITY ASSURANCE OF HIV TESTING IN BLOOD TRANSFUSION SERVICES AND NATIONAL HIV REFERENCE LABORATORIES IN THE SOUTH-EAST ASIA AND WESTERN PACIFIC REGIONS - UNIFIED BUDGET AND WORKPLAN 2002-2003 2 585 289 574 292 159 550 332 (258 173) ________________________________________________________________________________________

(72)

(6 380)

6 411

200 000 175 000

199 756 174 993

244 7

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD TRANSFUSION SAFETY (XF32) 26 208 1 222 141 (46 659) 1 201 690 1 373 730 (172 040) ________________________________________________________________________________________ 132 989 1 222 141 (11 287) 1 343 843 1 368 080 (24 237) ________________________________________________________________________________________

DIAGNOSTIC IMAGING AND LABORATORY TECHNOLOGY (XF33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 3 070 14 210 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 070 224 3 294 3 294 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - QUALITY ASSURANCE IN HEALTH LABORATORY SERVICES IN AFRICAN COUNTRIES

(14)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DIAGNOSTIC IMAGING AND LABORATORY TECHNOLOGY (XF33) 14 (14) ________________________________________________________________________________________ 3 084 210 3 294 3 294 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 124 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 HEALTH TECHNOLOGY AND PHARMACEUTICALS (CONTINUED) DEVICES AND CLINICAL TECHNOLOGY (XF34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 62 351 1 75 490 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 62 351 75 491 137 842 30 625 107 217 ________________________________________________________________________________________

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 - HEALTHCARE TECHNOLOGY MANAGEMENT AND EQUIPMENT MAINTENANCE IN THE PEOPLE'S REPUBLIC OF CHINA

2 432 281 703

(2)

2 430 281 703

2 431 63 753

(1) 217 950

170 902

168 557

2 345

2 201

295 567

32 413

263 154

________________________________________________________________________________________ TOTAL - ITALY LUXEMBOURG - FEASIBILITY STUDIES FOR FIELD EVALUATION OF BLOOD COLD CHAIN EQUIPMENT UNITED STATES OF AMERICA - HEPATITIS B IMMUNIZATION ACTIVITIES - INJECTION SAFETY 457 238 295 567 (2) 752 803 269 355 483 448 ________________________________________________________________________________________

394 751

256 040

650 791

484 788

166 003

(19 122)

512 775 103 500

493 653 103 500

571 843 163 309

(78 190) (59 809)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA - SAFE INJECTION GLOBAL NETWORK: TOOLBOX FOR SAFER INJECTION PRACTICES UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003 (19 122) 616 275 597 153 735 152 (137 999) ________________________________________________________________________________________

116 320

107 721

8 599

163 000

161 991

1 009

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DEVICES AND CLINICAL TECHNOLOGY (XF34) 949 187 1 330 882 (2) 2 280 067 1 759 007 521 060 ________________________________________________________________________________________ 1 011 538 1 330 882 75 489 2 417 909 1 789 632 628 277 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - HEALTH TECHNOLOGY AND PHARMACEUTICALS

136 837 299 229 498 419 6 688 146 373 023 864 282 516 025 90 507 839 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 125 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

EVIDENCE AND INFORMATION FOR POLICY CLUSTER LEVEL: (XG00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS NORWAY MISCELLANEOUS INTEREST 3 471 340 1 821 885 3 216 972 150 413 750 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 471 340 5 039 007 (3 318 129) 5 192 218 1 456 076 3 736 142 ________________________________________________________________________________________ (260 559) (3 471 320)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - STRENGTHENING OF NATIONAL HEALTH SYSTEMS

794 259

(29 665)

764 594

665 513

99 081

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XG00) 794 259 (29 665) 764 594 665 513 99 081 ________________________________________________________________________________________ 4 265 599 5 039 007 (3 347 794) 5 956 812 2 121 589 3 835 223 ________________________________________________________________________________________

GLOBAL FORUM FOR HEALTH RESEARCH (XG01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 2 310 3 020 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 310 3 020 5 330 2 310 3 020 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - COMMON SERVICES CHARGES

20 127

250 000

270 127

220 627

49 500

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL FORUM FOR HEALTH RESEARCH (XG01) 20 127 250 000 270 127 220 627 49 500 ________________________________________________________________________________________ 22 437 250 000 3 020 275 457 222 937 52 520 ________________________________________________________________________________________

GLOBAL PROGRAMME ON EVIDENCE FOR HEALTH POLICY (XG10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 323 330 1 562 500 1 642 216 770 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 177 547 2 137 730 1 946 502 6 261 779 3 792 655 2 469 124 ________________________________________________________________________________________ (387 300) 2 177 547 250 258 113 659 2 003 373

A57/20 Add. 1 Annex Page 126 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - EVIDENCE FOR HEALTH POLICY UNITED STATES OF AMERICA - RESEARCH ON AGEING IN COUNTRIES OF THE AFRICAN REGION, PHASE I - WORLD HEALTH SURVEY (WHS) STUDY ON GLOBAL AGEING

175 880

175 873

407 401

457 686 675 350

865 087 675 350

585 690 54 240

279 397 621 110

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GLOBAL PROGRAMME ON EVIDENCE FOR HEALTH POLICY (XG10) 583 281 1 133 036 1 716 317 815 803 900 514 ________________________________________________________________________________________ 2 760 828 3 270 766 1 946 502 7 978 096 4 608 458 3 369 638 ________________________________________________________________________________________

EPIDEMIOLOGY AND BURDEN OF DISEASE (XG11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 94 206 (81 590) 20 440 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 94 206 (61 150) 33 056 10 735 22 321 ________________________________________________________________________________________

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

103 844

200 000

303 844

251 498

52 346

41 104 58 552

(1) (1)

41 103 58 551

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - GLOBAL BURDEN OF DISEASE 2000 VIRTUAL NETWORK ON DESCRIPTIVE EPIDEMIOLOGY 99 656 (2) 99 654 99 654 ________________________________________________________________________________________

77 785

(3 185)

74 600

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EPIDEMIOLOGY AND BURDEN OF DISEASE (XG11) 281 285 200 000 (3 187) 478 098 425 752 52 346 ________________________________________________________________________________________ 375 491 200 000 (64 337) 511 154 436 487 74 667 ________________________________________________________________________________________

CHOOSING INTERVENTIONS: EFFECTIVENESS, QUALITY, COSTS AND ETHICS (XG12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 314 625 (209 262) 47 910 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 314 625 (161 352) 153 273 95 937 57 336 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SYSTEMATIC DESCRIPTION OF EVIDENCE ON QUALITY, EFFECTIVENESS AND COSTS OF INTERVENTIONS

250 000

(250 000)

A57/20 Add. 1 Annex Page 127 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) NORWAY - POVERTY, GENDER AND INEQUALITY - PROMOTING GENDER EQUITY IN HEALTH: EVIDENCE FOR ACTION

108 364 273 075

85 283 208 101

23 081 64 974

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - EVIDENCE FOR POLICIES TO REDUCE INEQUALITIES SWITZERLAND - GENDER ANALYSIS AND MAINSTREAMING WINTERTHUR SWISS INSURANCE, SWITZERLAND - CHOOSING COST EFFECTIVE INTERVENTIONS IN RUSSIA 381 439 381 439 293 384 88 055 ________________________________________________________________________________________

(2 129)

2 129

105 566

105 565

25 180

24 242

938

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHOOSING INTERVENTIONS: EFFECTIVENESS, QUALITY, COSTS AND ETHICS (XG12) 734 876 25 180 (247 871) 512 185 423 191 88 994 ________________________________________________________________________________________

1 049 501 25 180 (409 223) 665 458 519 128 146 330 ________________________________________________________________________________________

DESIGNING POLICY OPTIONS: FINANCING RESOURCE ALLOCATION, REGULATION AND LEGISLATION (XG13) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 410 674 (102 950) 78 010 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 410 674 (24 940) 385 734 221 511 164 223 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - GUIDE TO SECTOR-WIDE APPROACHES FOR HEALTH DEVELOPMENT JAPAN - ANALYSIS, RESEARCH AND ASSESSMENT - HEALTH FINANCING POLICY DEVELOPMENT

3 088

(9 935)

13 023

32 227 400 000

1 413 208 866

30 814 191 134

________________________________________________________________________________________ TOTAL - JAPAN NORWAY - DECENTRALIZATION AND HEALTH SYSTEM PERFORMANCE - HEALTH SYSTEM PERFORMANCE ASSESSMENT: CONCEPTS, GOALS AND MEASUREMENT - MONITORING HEALTH SYSTEM PERFORMANCE 32 227 400 000 432 227 210 279 221 948 ________________________________________________________________________________________

(1)

15 289 2 203

(9 498) (478)

24 787 2 681

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - HEALTH ECONOMICS AND HEALTH SYSTEMS DEVELOPMENT - WHO INTERREGIONAL SEMINAR ON HEALTH SYSTEM PERFORMANCE ASSESSMENT, HARARE 17 491 1 17 492 (9 976) 27 468 ________________________________________________________________________________________

91 180

370 682

461 862

461 449

413

(1)

________________________________________________________________________________________ TOTAL - SWEDEN 91 181 370 682 (1) 461 862 461 449 413 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 128 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) 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 59 941

116 490 59 941 1 775

116 490 58 166

3 773

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 190 050 190 050 1 824 188 226 ________________________________________________________________________________________

474 663 1 149 192 000 (1)

474 663

172 679

301 984

192 149

239 998

(47 849)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DESIGNING POLICY OPTIONS: FINANCING RESOURCE ALLOCATION, REGULATION AND LEGISLATION (XG13) 808 850 962 682 (1) 1 771 531 1 066 318 705 213 ________________________________________________________________________________________

1 219 524 962 682 (24 941) 2 157 265 1 287 829 869 436 ________________________________________________________________________________________

ALLIANCE FOR HEALTH POLICY AND SYSTEMS RESEARCH (XG14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 538 886 (538 886) 30 320 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 538 886 (508 566) 30 320 30 320 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - HEALTH POLICY AND SYSTEMS RESEARCH

2 430 100

508 146

2 938 246

1 932 041

1 006 205

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ALLIANCE FOR HEALTH POLICY AND SYSTEMS RESEARCH (XG14) 2 430 100 508 146 2 938 246 1 932 041 1 006 205 ________________________________________________________________________________________ 538 886 2 430 100 (420) 2 968 566 1 932 041 1 036 525 ________________________________________________________________________________________

CLASSIFICATION ASSESSMENT SURVEY (XG15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 55 253 126 50 160 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 55 253 126 (1 499) 53 880 3 720 50 160 ________________________________________________________________________________________ (51 659)

A57/20 Add. 1 Annex Page 129 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) 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

(1)

29 435

(1 806)

27 629

14 017

(14 017)

________________________________________________________________________________________ TOTAL - JAPAN SWITZERLAND - MENTAL HEALTH - ASSESSMENT, CLASSIFICATION 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 43 452 (15 823) 27 629 27 629 ________________________________________________________________________________________

61 131

378 762 (2 223) 21 900 (1)

378 762 19 676

265 288 19 676

113 474

35 993

________________________________________________________________________________________ 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 412 532 21 900 (1) 434 431 320 957 113 474 ________________________________________________________________________________________

123 326

150 000

273 326

189 354

83 972

48 885

55 274

104 159

58 288

45 871

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 689 327 227 174 (15 825) 900 676 657 359 243 317 ________________________________________________________________________________________

TOTAL - CLASSIFICATION ASSESSMENT SURVEY (XG15)

744 580 227 300 (17 324) 954 556 661 079 293 477 ________________________________________________________________________________________

GENDER (XG20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 209 119 (16 000) 11 910 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - GENDER (XG20) 209 119 (4 090) 205 029 193 279 11 750 ________________________________________________________________________________________ 209 119 (4 090) 205 029 193 279 11 750 ________________________________________________________________________________________

HEALTH INFORMATION MANAGEMENT AND DISSEMINATION (XG30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 62 659 (44 230) 28 160 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 62 659 (16 070) 46 589 18 049 28 540 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 130 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) 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

(541 000)

222 350

(222 350)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH INFORMATION MANAGEMENT AND DISSEMINATION (XG30) 763 350 (763 350) ________________________________________________________________________________________ 826 009 (779 420) 46 589 18 049 28 540 ________________________________________________________________________________________

PUBLICATIONS (XG32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 14 521 450 480 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PUBLICATIONS (XG32) 14 521 450 (3 630) 11 341 8 385 2 956 ________________________________________________________________________________________ 14 521 450 (3 630) 11 341 8 385 2 956 ________________________________________________________________________________________ (4 110)

WORLD HEALTH REPORTING (XG34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS INTEREST 25 996 355 950 3 260 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 25 996 355 950 (4 350) 377 596 59 106 318 490 ________________________________________________________________________________________ (7 610)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - WORLD HEALTH REPORTING

(1)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - WORLD HEALTH REPORTING (XG34) 1 (1) ________________________________________________________________________________________ 25 997 355 950 (4 351) 377 596 59 106 318 490 ________________________________________________________________________________________

RESEARCH POLICY AND COOPERATION (XG40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND INTEREST 296 633 691 222 521 030 468 750 4 000 53 290 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 296 633 1 685 002 491 622 2 473 257 1 498 949 974 308 ________________________________________________________________________________________ (73 250) 511 582

A57/20 Add. 1 Annex Page 131 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - DECISION-SUPPORT TECHNOLOGY FOR HEALTH RESEARCH AND RESOURCE ALLOCATION SWEDEN - SWEDISH EXPERTISE - WORLD HEALTH RESEARCH SUMMIT 105 402

5 654

(1) 37 000

5 653 37 000 105 402

5 653 34 561 2 439 105 402

________________________________________________________________________________________ TOTAL - SWEDEN GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - MONITORING RESOURCE FLOWS FOR HEALTH RESEARCH 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 105 402 37 000 142 402 34 561 107 841 ________________________________________________________________________________________

114 000

68 199

45 801

71 044

100 000

(3 489)

167 555

23 446

(9 445)

14 001

109 321

83 058

192 379

189 197

3 182

________________________________________________________________________________________ TOTAL - ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA SYNTHELABO SPA, ITALY - HEALTH RESEARCH IN NEUROSCIENCE AND NEUROLOGY

203 811 183 058 (12 934) 373 935 370 753 3 182 ________________________________________________________________________________________

(1)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND COOPERATION (XG40) 209 466 402 460 24 064 635 990 479 166 156 824 ________________________________________________________________________________________ 506 099 2 087 462 515 686 3 109 247 1 978 115 1 131 132 ________________________________________________________________________________________

ECONOMIC ADVISORY SERVICE (XG41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 358 039 (358 039) 9 860 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 358 039 (348 179) 9 860 9 860 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - COMMISSION OF MACROECONOMIC ADVISERS - ECONOMIC ADVISORY SERVICE ACTIVITIES - HEALTH SECTOR DEVELOPMENT

21 801 6 102 46 233

(21 801) 6 102 46 233 7 19 584 6 095 26 649

________________________________________________________________________________________ TOTAL - NORWAY 74 136 (21 801) 52 335 19 591 32 744 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 132 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COMMISSION ON MACRO-ECONOMICS AND HEALTH

13 611

(13 611)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ECONOMIC ADVISORY SERVICE (XG41) 87 747 (35 412) 52 335 19 591 32 744 ________________________________________________________________________________________ 445 786 (383 591) 62 195 19 591 42 604 ________________________________________________________________________________________

HEALTH INFORMATION INTERNETWORK (XG42) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NETHERLANDS MISCELLANEOUS INTEREST 67 800 15 000 17 300 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 82 800 17 300 100 100 37 407 62 693 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - RESEARCH NETWORK PILOT 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))

70 000

11 300

58 700

193 000

541 000

734 000

647 785

86 215

222 350

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH INFORMATION INTERNETWORK (XG42) 263 000 763 350 1 026 350 881 435 144 915 ________________________________________________________________________________________ 345 800 780 650 1 126 450 918 842 207 608 ________________________________________________________________________________________

ORGANIZATION OF HEALTH SERVICES DELIVERY (XG50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM NETHERLANDS SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 2 852 907 375 387 1 164 196 292 451 1 562 500 (714 650) 291 480 ________________________________________________________________________________________ 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 FINLAND - HEALTH SYSTEMS AND DEVELOPMENT 2 852 907 3 394 534 (1 102 948) 5 144 493 2 688 770 2 455 723 ________________________________________________________________________________________ (679 778)

237 315

277 750

515 065

301 577

213 488

52 114 1 498

(15) (1)

52 099 1 497

A57/20 Add. 1 Annex Page 133 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) GERMANY - QUALITY ASSURANCE IN THE MANAGEMENT OF HEALTHCARE TECHNOLOGY GREECE - PRIMARY HEALTH CARE PROGRAMME IRELAND - IMPROVED HEALTH SERVICES PERFORMANCE - NEW TYPES OF HEALTH WORKERS

58 885 (1) 1

58 885

162 896 73 817

345 370 246 406

508 266 320 223

223 839 172 684

284 427 147 539

________________________________________________________________________________________ TOTAL - IRELAND ITALY - HEALTH SERVICES DELIVERY - HEALTH SYSTEM DEVELOPMENT PROGRAMME 236 713 591 776 828 489 396 523 431 966 ________________________________________________________________________________________ 112 348 18 600 1 112 348 18 601 111 497 18 601 851

________________________________________________________________________________________ TOTAL - ITALY JAPAN - ENHANCING COMPUTER USE FOR HEALTH MANAGEMENT - HUMAN RESOURCES POLICY ANALYSIS - IMPROVEMENT OF HUMAN RESOURCES FOR HEALTH PROCESSES - PATIENT SAFETY - POLICY DIALOGUE ON HEALTH SYSTEM DEVELOPMENT - TUBERCULOSIS CONTROL AND HEALTH SECTOR REFORM 1 2 130 948 1 130 949 130 098 851 ________________________________________________________________________________________

1 5 478 18 101 310 000

(1) (5 478) 18 101 310 000 (1) (2) 13 120 278 957 4 981 31 043

________________________________________________________________________________________ TOTAL - JAPAN LUXEMBOURG - ESSENTIAL HEALTHCARE TECHNOLOGY PACKAGE 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 23 583 310 000 (5 482) 328 101 292 077 36 024 ________________________________________________________________________________________

64 269

63 901

368

8 270

372 114

318 128

53 986

160 921 5 822 (1)

160 921 5 821

160 807 5 821

114

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - HEALTH INFORMATION - SWEDISH EXPERTISE 547 127 (1) 547 126 493 026 54 100 ________________________________________________________________________________________ (1 854) 1 854 32 535 32 535 17 594 14 941

________________________________________________________________________________________ TOTAL - SWEDEN (1 854) 34 389 32 535 17 594 14 941 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 134 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ESSENTIAL HEALTHCARE TECHNOLOGY PACKAGE, KYRGYZSTAN - GLOBAL ADVISORY GROUP ON NURSING AND MIDWIFERY 1

64 167 (1)

64 167

64 168

(1)

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 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 ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - HUMAN RESOURCES AND SCALING UP ANTI RETROVIRAL TREATMENT MEETING UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003 UNITED NATIONS - CO-PRODUCTION OF SECOND ADMINISTRATIVE LEVEL DATABASE W.K. KELLOGG FOUNDATION, UNITED STATES OF AMERICA - UNIFIED HEALTH INITIATIVE WINTERTHUR SWISS INSURANCE, SWITZERLAND - HOSPITAL QUALITY IN EUROPE - SERVICE PROVIDERS 1 64 167 (1) 64 167 64 168 (1) ________________________________________________________________________________________

(1)

62 150

(62 150)

60 000

270 000

250 210

19 790

30 000

29 999

27 745

(1)

27 744

25 180 25 180

24 878 25 180

302

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ORGANIZATION OF HEALTH SERVICES DELIVERY (XG50) 1 376 225 1 718 322 (33 261) 3 061 286 2 229 456 831 830 ________________________________________________________________________________________ 4 229 132 5 112 856 (1 136 209) 8 205 779 4 918 226 3 287 553 ________________________________________________________________________________________

CAPACITY STRENGTHENING FOR PLANNING AND MANAGEMENT (XG52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 11 749 (8 979) 3 880 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 11 749 (5 099) 6 650 2 741 3 909 ________________________________________________________________________________________

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

45 484

70 000

(35 000)

80 484

34 491

45 993

14 728

13 288

1 440

16 925

5 931

10 994

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CAPACITY STRENGTHENING FOR PLANNING AND MANAGEMENT (XG52) 77 137 70 000 (35 000) 112 137 53 710 58 427 ________________________________________________________________________________________ 88 886 70 000 (40 099) 118 787 56 451 62 336 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 135 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EVIDENCE AND INFORMATION FOR POLICY (CONTINUED) PUBLIC HEALTH AND REHABILITATION PROGRAMME FOR ERITREA (PHARPE) (XG54) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY INTEREST 4 149 459 4 027 080 308 100 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PUBLIC HEALTH AND REHABILITATION PROGRAMME FOR ERITREA (PHARPE) (XG54) 4 149 459 4 027 080 308 100 8 484 639 1 432 656 7 051 983 ________________________________________________________________________________________

4 149 459 4 027 080 308 100 8 484 639 1 432 656 7 051 983 ________________________________________________________________________________________

HEALTH FINANCING AND STEWARDSHIP (HFS) (XG60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BELGIUM NETHERLANDS NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 292 451 669 895 1 175 200 203 340 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 258 888 1 758 143 4 530 116 7 547 147 3 088 446 4 458 701 ________________________________________________________________________________________ 1 258 888 375 387 420 410 146 900 3 004 676

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN 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 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH FINANCING AND STEWARDSHIP (HFS) (IN SERVICES - EXPERTS)

394 532

(394 532)

509 373

144 993

364 380

234 753

6 980

227 773

242 256

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH FINANCING AND STEWARDSHIP (HFS) (XG60) 744 126 636 788 (394 532) 986 382 394 229 592 153 ________________________________________________________________________________________ 2 003 014 2 394 931 4 135 584 8 533 529 3 482 675 5 050 854 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - EVIDENCE AND INFORMATION FOR POLICY

23 474 868 26 799 564 1 474 113 51 748 545 24 874 923 26 873 622 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 136 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

EXTERNAL RELATIONS AND GOVERNING BODIES CLUSTER LEVEL: (XH00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS SWEDEN INTEREST 68 368 341 001 286 773 19 130 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 68 368 627 774 19 129 715 271 302 550 412 721 ________________________________________________________________________________________ (1)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - CIVIL SOCIETY INITIATIVE SWEDEN - SWEDISH EXPERTISE

170 324 24 000

170 259 24 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XH00) 170 324 24 000 194 324 194 259 65 ________________________________________________________________________________________ 68 368 798 098 43 129 909 595 496 809 412 786 ________________________________________________________________________________________

GOVERNING BODIES (XH10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD REGIONE TOSCANA, ITALY INTEREST 581 20 000 1 270 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 581 20 000 1 270 21 851 21 851 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - GOVERNING BODIES (IN SERVICES EXPERTS)

279 167

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GOVERNING BODIES (XH10) 279 167 279 167 279 167 ________________________________________________________________________________________ 581 299 167 1 270 301 018 279 167 21 851 ________________________________________________________________________________________

RESOURCE MOBILIZATION (XH20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 141 360 159 250 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 141 360 159 250 300 610 28 235 272 375 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IRELAND - CONTINGENCY RESERVE ITALY - ITALIAN EXPERTISE FUND SWEDEN - SWEDISH EXPERTISE FUND 245 225 29 687

530 009 687 491 1 081 475

(530 009) (533 142) (1 085 937) 399 574 25 225 399 574 25 225

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESOURCE MOBILIZATION (XH20) 274 912 2 298 975 (2 149 088) 424 799 424 799 ________________________________________________________________________________________ 416 272 2 298 975 (1 989 838) 725 409 28 235 697 174 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 137 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EXTERNAL RELATIONS AND GOVERNING BODIES (CONTINUED) OFFICE OF PUBLIC RELATIONS (XH2001) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 4 480 (4) 3 740 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 4 480 3 736 8 216 8 216 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AVENTIS PHARMA SA, FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGE CENTRE D'ETUDES ET DE DOCUMENTATION DU SUCRE (CEDUS), FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGES MERCK SHARP AND DOHME-CHIBRET, FRANCE - WHO RADIO PROGRAMMES IN FRENCH LANGUAGES - WHO RADIO PROGRAMMES IN FRENCH LANGUAGES

(1)

48 797

80 645

117 613 161 464

2 1

117 615 161 465

________________________________________________________________________________________ TOTAL - MERCK SHARP AND DOHME-CHIBRET, FRANCE 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

279 077 3 279 080 279 080 ________________________________________________________________________________________ 2 345 2 345 2 345

279

48 976

148 153

197 129

116 369

80 760

20 122

20 123

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - OFFICE OF PUBLIC RELATIONS (XH2001) 51 599 576 794 5 628 398 545 014 83 384 ________________________________________________________________________________________ 56 079 576 794 3 741 636 614 545 014 91 600 ________________________________________________________________________________________

SUPPORT TO TECHNICAL PROGRAMMES (XH21) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - COORDINATION OF RESOURCE MOBILIZATION ACTIVITIES - COORDINATION OF RESOURCE MOBILIZATION 2001-2002 - COORDINATION OF RESOURCE MOBILIZATION 2003 - GOVERNMENT OF PRIVATE SECTOR RELATIONS - RESERVE 2002 - RESOURCE MOBILIZATION - SUPPORT TO TECHNICAL PROGRAMMES - SUPPORT TO TECHNICAL PROGRAMMES RESERVE 2001 644 675 885 094 652 206

235 456 118 337 350 000 400 000 68 187 1 400 515 (68 187) 810 338 (885 094) (652 206)

235 456 468 337 400 000

235 456 183 994 264 855 284 343 135 145

2 855 528

149

2 855 379

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SUPPORT TO TECHNICAL PROGRAMMES (XH21) 2 535 768 2 218 702 (795 149) 3 959 321 684 454 3 274 867 ________________________________________________________________________________________ 2 535 768 2 218 702 (795 149) 3 959 321 684 454 3 274 867 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 138 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EXTERNAL RELATIONS AND GOVERNING BODIES (CONTINUED) WHO OFFICE IN THE UNITED NATIONS, NEW YORK (XH2501) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 27 649

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - WHO OFFICE IN THE UNITED NATIONS, NEW YORK (XH2501) 27 649 27 649 13 255 14 394 ________________________________________________________________________________________ 27 649 27 649 13 255 14 394 ________________________________________________________________________________________

EXTERNAL COOPERATION AND PARTNERSHIPS (XH30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD DENMARK ITALY NETHERLANDS SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 106 697 1 594 896 197 044 2 898 510 1 326 236 1 562 500 211 530 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - COUNTRY LIAISON ACTIVITIES FINLAND - STRENGTHENING OF NATIONAL SURVEILLANCE SYSTEMS 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 TOTAL - JAPAN NETHERLANDS - COUNTRY ANALYSIS AND SUPPORT - PARTNERSHIP PROGRAMME RESERVE ACCOUNT TOTAL - NETHERLANDS NORWAY - COUNTRY FOCUS INITIATIVE INTERNATIONAL GOODWILL FOUNDATION, JAPAN - HEALTH-FOR-ALL ADVOCACY ACTIVITIES WITH EXTERNAL PARTNERS 106 697 7 579 186 211 530 7 897 413 2 325 829 5 571 584 ________________________________________________________________________________________

419 162

1 322 751

60 000

1 801 913

955 894

846 019

156 576

312 846

271 689

(3 965)

580 570

271 454

309 116

117 168

800 258

917 426

238 151

679 275

229

(7 239)

7 468

27 217

8 105 8 105 2 568 5 537 ________________________________________________________________________________________ 35 322 35 322 2 568 32 754 ________________________________________________________________________________________ 1 089 527 (111 978) 977 549 980 439 (2 890)

300 085 300 085 300 085 ________________________________________________________________________________________ 1 089 527 188 107 1 277 634 980 439 297 195 ________________________________________________________________________________________ 6 860 375 158 500 7 018 875 1 370 143 5 648 732

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EXTERNAL COOPERATION AND PARTNERSHIPS (XH30) 1 974 280 9 411 649 402 642 11 788 571 3 811 436 7 977 135 ________________________________________________________________________________________ 2 080 977 16 990 835 614 172 19 685 984 6 137 265 13 548 719 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 139 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 EXTERNAL RELATIONS AND GOVERNING BODIES (CONTINUED) HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XH3002) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - HEALTH ASSISTANCE TO THE RUSSIAN FEDERATION FINLAND - HEALTH ASSISTANCE TO THE RUSSIAN FEDERATION ICELAND - HEALTH ASSISTANCE TO THE RUSSIAN FEDERATION NORWAY - HEALTH ASSISTANCE TO THE RUSSIAN FEDERATION SWEDEN - HEALTH ASSISTANCE TO THE RUSSIAN FEDERATION

150 000

212 400

98 653

113 747

12 000

107 727

91 629

16 098

207 501

25 062

182 439

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH ASSISTANCE TO RUSSIAN FEDERATION (XH3002) 689 628 689 628 365 344 324 284 ________________________________________________________________________________________ 689 628 689 628 365 344 324 284 ________________________________________________________________________________________

ANALYSIS AND SUPPORT TO COUNTRIES (XH3005) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - SUPPORT TO COUNTRIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ANALYSIS AND SUPPORT TO COUNTRIES (IN SERVICES EXPERTS)

399 544

315 215

84 329

167 500

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ANALYSIS AND SUPPORT TO COUNTRIES (XH3005) 399 544 167 500 567 044 482 715 84 329 ________________________________________________________________________________________ 399 544 167 500 567 044 482 715 84 329 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - EXTERNAL RELATIONS AND GOVERNING BODIES

5 585 238 24 039 699 (2 122 675) 27 502 262 9 032 258 18 470 004 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 140 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

GENERAL MANAGEMENT CLUSTER LEVEL: (XI00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 332 50 1 330 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 332 50 1 331 1 713 1 713 ________________________________________________________________________________________ 1

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERTS

1 586 764

1 779 734

3 366 498

1 294 581

2 071 917

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XI00) 1 586 764 1 779 734 3 366 498 1 294 581 2 071 917 ________________________________________________________________________________________ 332 1 586 814 1 781 065 3 368 211 1 294 581 2 073 630 ________________________________________________________________________________________

SUPPORT TO TRANSITIONAL WORKING GROUP TECHNICAL SUPPORT SECRETARIAT (TSS) (XI10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA DENMARK UNITED STATES OF AMERICA INTEREST 196 028 47 799 99 994 700 000 14 320 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SUPPORT TO TRANSITIONAL WORKING GROUP TECHNICAL SUPPORT SECRETARIAT (TSS) (XI10) 196 028 847 793 14 320 1 058 141 1 035 565 22 576 ________________________________________________________________________________________

196 028 847 793 14 320 1 058 141 1 035 565 22 576 ________________________________________________________________________________________

STAFF DEVELOPMENT AND TRAINING (XI30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 96 420 40 970 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 96 420 40 970 137 390 137 390 ________________________________________________________________________________________

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)) - GLOBAL HEALTH LEADERSHIP PROJECT REPORT (FUNDS FROM THE ROCKEFELLER FOUNDATION)

146 206

(222 020)

(75 814)

363 347

(413 233)

(49 886)

14 999

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STAFF DEVELOPMENT AND TRAINING (XI30) TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - GENERAL MANAGEMENT 509 553 (620 254) (110 701) (110 701) ________________________________________________________________________________________ 605 973 (579 284) 26 689 (110 701) 137 390 ________________________________________________________________________________________

802 333 2 434 607 1 216 101 4 453 041 2 219 445 2 233 596 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 141 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

DIRECTOR GENERAL'S OFFICE CLUSTER LEVEL: (XJ00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 137 172 2 273 224 21 294 719 8 436 121 760 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 137 172 23 576 379 121 761 23 835 312 609 462 23 225 850 ________________________________________________________________________________________ 1

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

5 280

3 812

1 468

277

3 515 64 070 354 1 177 148 111 3 204 2 867

________________________________________________________________________________________ TOTAL - JAPAN LUXEMBOURG - COMMISSION FOR THE MACROECONOMICS BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA - SUPPORT THE PREPARATORY ACTIVITIES OF THE DIRECTOR-GENERAL ELECT UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - GLOBAL HEALTH LEADERSHIP FUND FOR THE 21ST CENTURY, PHASE II (FUNDS FROM THE ROCKEFELLER FOUNDATION) - GLOBAL HEALTH LEADERSHIP FUND FOR THE 21ST CENTURY, PHASE II (FUNDS FROM THE UNITED NATIONS FOUNDATION (UNF)) 223 298 223 298 223 298 ________________________________________________________________________________________

209 606

(209 606)

5 000 000

42 360

5 042 360

2 934 197

2 108 163

207 040

57 700

395 723

453 423

402 894

50 529

________________________________________________________________________________________ TOTAL - UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) MISCELLANEOUS - INTEREST FROM MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER) 1998-1999

57 700 602 763 660 463 609 934 50 529 ________________________________________________________________________________________

1 084 784

55 090

1 139 874

363 344

776 530

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 1 313 639 5 267 306 490 607 7 071 552 3 911 287 3 160 265 ________________________________________________________________________________________ 1 450 811 28 843 685 612 368 30 906 864 4 520 749 26 386 115 ________________________________________________________________________________________

TOTAL - CLUSTER LEVEL: (XJ00)

A57/20 Add. 1 Annex Page 142 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 DIRECTOR GENERAL'S OFFICE (CONTINUED) LEAST DEVELOPED COUNTRIES (XJ01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 449

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 449 449 449 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM LEAST DEVELOPED COUNTRIES 1998-1999

137 848

(1 095)

138 943

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - LEAST DEVELOPED COUNTRIES (XJ01) 137 848 137 848 (1 095) 138 943 ________________________________________________________________________________________ 138 297 138 297 (1 095) 139 392 ________________________________________________________________________________________

UNDESIGNATED CONTRIBUTIONS (XJ02) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD BHUTAN MISCELLANEOUS 11 249 77 37 885 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 11 249 37 962 49 211 49 211 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM UNDESIGNATED CONTRIBUTIONS 1998-1999

106

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - UNDESIGNATED CONTRIBUTIONS (XJ02) 106 106 106 ________________________________________________________________________________________ 11 355 37 962 49 317 49 317 ________________________________________________________________________________________

MEDICAL RESEARCH (UNSPECIFIED) (XJ03) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - BALANCE FROM MEDICAL RESEARCH (UNSPECIFIED) 1998-1999

71 820

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MEDICAL RESEARCH (UNSPECIFIED) (XJ03) 71 820 71 820 71 820 ________________________________________________________________________________________ 71 820 71 820 71 820 ________________________________________________________________________________________

MEDICAL RESEARCH (SPECIFIED) (XJ04) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES MISCELLANEOUS - INTEREST FROM MEDICAL RESEARCH (SPECIFIED) 1998-1999

281 115

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MEDICAL RESEARCH (SPECIFIED) (XJ04) 281 115 281 115 281 115 ________________________________________________________________________________________ 281 115 281 115 281 115 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 143 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 DIRECTOR GENERAL'S OFFICE (CONTINUED) HEALTH SECTOR DEVELOPMENT (XJ10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 13 940 970 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH SECTOR DEVELOPMENT (XJ10) 13 940 970 14 910 14 910 ________________________________________________________________________________________ 13 940 970 14 910 14 910 ________________________________________________________________________________________

AGFUND (XJ30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND)

59 820

58 700

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - AGFUND (XJ30) 59 820 58 700 118 520 118 520 ________________________________________________________________________________________ 59 820 58 700 118 520 118 520 ________________________________________________________________________________________

STRATEGY UNIT (XJ40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 25 160

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - STRATEGY UNIT (XJ40) 25 160 25 160 25 160 ________________________________________________________________________________________ 25 160 25 160 25 160 ________________________________________________________________________________________

COMMISSION ON MACROECONOMICS FOR HEALTH (XJ41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 115 388

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 115 388 115 388 108 107 7 281 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - COMMISSION FOR THE MACROECONOMICS NORWAY - COMMISSION FOR THE MACROECONOMICS UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - COMMISSION FOR THE MACROECONOMICS UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - SUPPORTING THE COMMISSION ON MACROECONOMICS AND HEALTH

209 606

21 801

13 611

95 097

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMISSION ON MACROECONOMICS FOR HEALTH (XJ41) 340 115 340 115 130 509 209 606 ________________________________________________________________________________________ 455 503 455 503 238 616 216 887 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - DIRECTOR GENERAL'S OFFICE

2 027 158 28 881 647 1 152 701 32 061 506 4 758 270 27 303 236 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 144 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

NONCOMMUNICABLE DISEASES AND MENTAL HEALTH CLUSTER LEVEL: (XK00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MISCELLANEOUS INTEREST 1 641 655 406 110 540 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 641 655 406 (354 836) 1 287 225 224 944 1 062 281 ________________________________________________________________________________________ (465 376)

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 UNITED STATES OF AMERICA - DIAGNOSIS AND CLASSIFICATION OF MENTAL DISORDERS INTERNATIONAL BRAIN INJURY ASSOCIATION, INC., UNITED STATES OF AMERICA - NEUROTRAUMA INITIATIVE

183

(183)

1 407 153

(837 875)

569 278

546 493

22 785

2 167

3 684

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CLUSTER LEVEL: (XK00) 1 413 187 (838 058) 575 129 546 493 28 636 ________________________________________________________________________________________ 3 054 842 406 (1 192 894) 1 862 354 771 437 1 090 917 ________________________________________________________________________________________

SURVEILLANCE, PREVENTION AND MANAGEMENT OF NONCOMMUNICABLE DISEASES (XK10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 332 730

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SURVEILLANCE, PREVENTION AND MANAGEMENT OF NONCOMMUNICABLE DISEASES (XK10) 332 730 332 730 332 730 ________________________________________________________________________________________

332 730 332 730 332 730 ________________________________________________________________________________________

PREVENTION OF BLINDNESS AND DEAFNESS (XK1030) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI), NETHERLANDS SIGHT SAVERS INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS 590 459 (35 964)

5 000 8 725

15 000 79 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

590 459 28 804 (35 964) 583 299 206 046 377 253 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 145 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - VISION 20/20 - THE RIGHT TO SIGHT JAPAN - GLOBAL ELIMINATION OF TRACHOMA - MONITORING OF NATIONAL BLINDNESS PREVENTION PROGRAMME 1 161

24 008 (1 161)

24 008

13 152

10 856

4 495

(4 495)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - BLINDNESS: "VISION 2020" (YEAR 2002) UNITED STATES OF AMERICA - STRENGTHENING OF THE WHO PROGRAMME FOR THE PREVENTION OF BLINDNESS CHRISTOFFEL-BLINDENMISSION - EAR AND HEARING PROTOCOL SURVEY IN BRAZIL - LAUNCH OF PRIMARY EAR AND HEARING CARE (PEHC) TRAINING COURSE - PREVENTION OF BLINDNESS AND DEAFNESS (IN SERVICES EXPERTS) - PREVENTION OF BLINDNESS AND DEAFNESS (IN SERVICES EXPERTS) - PREVENTION OF DEAFNESS AND HEARING IMPAIRMENT - SUPPORT TO VISION 20/20 ACTIVITIES 122 965 5 656 (5 656) ________________________________________________________________________________________

110 419

106 230

4 189

955

384 547

385 502

518 603

(133 101)

49 421

3 433

52 854

52 853

38 887

463 950

261 337 215 816 75 894

261 337 338 781 75 894

261 337 260 536 59 591 78 245 16 303

________________________________________________________________________________________ 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 172 386 1 059 317 1 231 703 1 098 267 133 436 ________________________________________________________________________________________

250 000

500 000

322 163

177 837

3 35

________________________________________________________________________________________ TOTAL - EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA - SUPPORT TO VISION 2020 ACTIVITIES - VISION 2020 GLOBAL COORDINATOR

38 38 38 ________________________________________________________________________________________

272 700 100 000

206 809 40 076

65 891 59 924

________________________________________________________________________________________ TOTAL - INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA

372 700 372 700 246 885 125 815 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 146 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) 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 - GLOBAL COORDINATION FOR THE ELIMINATION OF TRACHOMA, FOR YEAR 2003

5 177

2 453

2 724

90 337

125 000

215 337

125 000

84 475

40 525

________________________________________________________________________________________ TOTAL - INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA 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 - ELIMINATION OF AVOIDABLE CHILDHOOD BLINDNESS PROJECT, PHASE I - ELIMINATION OF AVOIDABLE CHILDHOOD BLINDNESS PROJECT, PHASE II

90 337 250 000 340 337 299 812 40 525 ________________________________________________________________________________________

10 417

2 809

7 608

130 976

550 800

681 776

573 202

108 574

608 800

427 698

181 102

230 400

11 163

219 237

________________________________________________________________________________________ TOTAL - LIONS CLUBS INTERNATIONAL FOUNDATION, UNITED STATES OF AMERICA PFIZER INC, UNITED STATES OF AMERICA - GLOBAL COORDINATION FOR THE ELIMINATION OF BLINDING TRACHOMA - GLOBAL COORDINATION FOR THE ELIMINATION OF BLINDING TRACHOMA - GLOBAL COORDINATION FOR THE ELIMINATION OF TRACHOMA 256 044

130 976 1 390 000 1 520 976 1 012 063 508 913 ________________________________________________________________________________________

150 000

101 618

48 382

200 000

200 000 256 044

9 524 222 736

190 476 33 308

________________________________________________________________________________________ TOTAL - PFIZER INC, UNITED STATES OF AMERICA RIVER BLINDNESS FOUNDATION, UNITED STATES OF AMERICA - COORDINATION OF MECTIZAN DONATIONS PROGRAMME SIGHT SAVERS INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PREVENTION OF BLINDNESS AND DEAFNESS (IN SERVICES EXPERTS)

256 044 350 000 606 044 333 878 272 166 ________________________________________________________________________________________

669

645

272 700

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PREVENTION OF BLINDNESS AND DEAFNESS (XK1030) 922 655 4 463 691 (5 656) 5 380 690 4 229 698 1 150 992 ________________________________________________________________________________________ 1 513 114 4 492 495 (41 620) 5 963 989 4 435 744 1 528 245 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 147 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) NUTRITION AND NONCOMMUNICABLE DISEASE PREVENTION (XK1050) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY SWEDEN SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 81 597 573 545 223 299 304 218 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 878 441 413 818 1 292 259 1 009 153 283 106 ________________________________________________________________________________________ 109 600

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - NUTRITION AND NONCOMMUNICABLE DISEASE PREVENTION (IN SERVICES - EXPERTS) NORWAY - DIET AND PHYSICAL STRATEGY PROCESS WINTERTHUR SWISS INSURANCE, SWITZERLAND - GLOBAL STRATEGY ON DIET AND PHYSICAL ACTIVITY

136 350

263 913

224 131

39 782

25 180

20 238

4 942

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION AND NONCOMMUNICABLE DISEASE PREVENTION (XK1050) 425 443 425 443 380 719 44 724 ________________________________________________________________________________________ 1 303 884 413 818 1 717 702 1 389 872 327 830 ________________________________________________________________________________________

SURVEILLANCE (XK1110) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD JAPAN NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND WORLD HEART FOUNDATION, SWITZERLAND 136 125 230 407 201 719 10 000 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 185 936 578 251 16 348 780 535 586 160 194 375 ________________________________________________________________________________________ 185 936 (15 652) 32 000

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - NONCOMMUNICABLE DISEASE SURVEILLANCE ACTIVITY IN NAURU - STRENGTHENING SURVEILLANCE IN THE PACIFIC COUNTRIES - STRENGTHENING SURVEILLANCE OF NONCOMMUNICABLE DISEASES IN THE WESTERN PACIFIC REGION 360 710

107 415

107 415 360 710

106 909 322 772

506 37 938

402 010

395 466

6 544

________________________________________________________________________________________ TOTAL - AUSTRALIA NETHERLANDS - NONCOMMUNICABLE DISEASES INTERREGIONAL SURVEILLANCE ACTIVITIES 360 710 509 425 870 135 825 147 44 988 ________________________________________________________________________________________

1 102 095

549 846

552 249

A57/20 Add. 1 Annex Page 148 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) NEW ZEALAND - EXPANSION OF NONCOMMUNICABLE DISEASES SURVEILLANCE ACTIVITIES IN PACIFIC ISLAND COUNTRIES

110 740

5 274

105 466

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SURVEILLANCE (XK1110) 360 710 1 722 260 2 082 970 1 380 267 702 703 ________________________________________________________________________________________ 546 646 2 300 511 16 348 2 863 505 1 966 427 897 078 ________________________________________________________________________________________

MANAGEMENT OF NONCOMMUNICABLE DISEASES DEPARTMENT (XK1230) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 5 666 89 740 353 125 (249 165) (1 320)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 5 666 442 865 (250 485) 198 046 151 784 46 262 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - STRENGTHENING OF MANAGEMENT CHRONIC CARE AND SECONDARY PREVENTION SPAIN - INTERNATIONAL MEETING FOR COMPLETING THE VALIDATION PROCESS OF THE WHO REVIEW ON PRIMARY HEALTH CARE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION

173 913

127 741

46 172

238 612

59 647

178 965

57 145

56 996

149

56 500

(56 500)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MANAGEMENT OF NONCOMMUNICABLE DISEASES DEPARTMENT (XK1230) 412 525 57 145 469 670 300 884 168 786 ________________________________________________________________________________________ 5 666 855 390 (193 340) 667 716 452 668 215 048 ________________________________________________________________________________________

CARDIOVASCULAR DISEASES (XK1330) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNIVERSITY OF DUNDEE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNIVERSITY OF MINNESOTA, UNITED STATES OF AMERICA WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INTEREST 19 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 19 565 71 986 118 650 210 201 157 235 52 966 ________________________________________________________________________________________ 165 118 650

42 378 25 000

3 608 1 000

A57/20 Add. 1 Annex Page 149 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - STRENGTHENING OF SECONDARY PREVENTION CARDIOVASCULAR DISEASES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES - THE WRIGHT PROJECT ON AIR TRAVEL AND VENOUS THROMBOEMBOLISM

50 000

34 529

15 471

200 000

182 726

17 274

126 383

9 428

116 955

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CARDIOVASCULAR DISEASES 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 MEDTRONIC FOUNDATION, UNITED STATES OF AMERICA - CARDIOVASCULAR DISEASE RESEARCH INITIATIVE MIKI TRADING CO LTD, JAPAN - INTERNATIONAL CARDIOVASCULAR ALIMENTARY COMPARISON STUDY QUEEN'S UNIVERSITY BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CARDIOVASCUALR DISEASES MONICA MONOGRAPH

126 383 200 000 326 383 192 154 134 229 ________________________________________________________________________________________ 134 732 (134 732)

13 406

7 682

5 724

45 000

44 999

40 139

50 000

31 358

18 642

51 126

50 939

187

50 000

49 970

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 199 671 226 383 200 000 626 054 586 502 39 552 ________________________________________________________________________________________

TOTAL - CARDIOVASCULAR DISEASES (XK1330)

219 236 298 369 318 650 836 255 743 737 92 518 ________________________________________________________________________________________

CHRONIC RESPIRATORY DISEASES (XK1430) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD PFIZER INC, UNITED STATES OF AMERICA BONE AND JOINT DECADE FOUNDATION, SWEDEN 315 300 150 568 3 000 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 315 300 153 568 (12 668) 456 200 381 968 74 232 ________________________________________________________________________________________ (12 668)

A57/20 Add. 1 Annex Page 150 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE - CHRONIC RESPIRATORY DISEASES AND ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA - WHO STRATEGY FOR PREVENTION AND CONTROL OF CHRONIC RESPIRATORY DISEASES

47 682

84 953

132 635

132 280

355

63 000

55 668

7 332

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

47 682 147 953 195 635 187 948 7 687 ________________________________________________________________________________________

(1)

6 333

(5)

6 328

1 333

965

368

83 223

82 191

1 032

________________________________________________________________________________________ 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 84 556 84 556 83 156 1 400 ________________________________________________________________________________________

3 825 926

3 597 (539)

228 1 465

________________________________________________________________________________________ TOTAL - LIFE UNIVERSITY INC., UNITED STATES OF AMERICA NATIONAL OSTEOPOROSIS FOUNDATION, UNITED STATES OF AMERICA - CHRONIC RESPIRATORY DISEASES AND ARTHRITIS RUDER FINN UK LTD., UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - CREATION OF AN INFORMATION REPOSITORY FOR MUSCULOSKELETAL CONDITIONS SA HOLOGIC EUROPE NV, BELGIUM - OSTEOPOROSIS PROGRAMME UNIVERSITY OF SHEFFIELD MEDICAL SCHOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ASSESSMENT OF OSTEOPOROSIS AT PRIMARY HEALTH CARE LEVEL MEETING, (BRUSSELS, BELGIUM, 10-12 NOVEMBER 2003) 6 332 4 751 4 751 3 058 1 693 ________________________________________________________________________________________

14 167

8 493

5 674

222 700

222 700 6 332 6 332

222 700

60 000

2 857

57 143

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHRONIC RESPIRATORY DISEASES (XK1430) 163 820 430 653 (4) 594 469 298 172 296 297 ________________________________________________________________________________________ 479 120 584 221 (12 672) 1 050 669 680 140 370 529 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 151 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) DIABETES (XK1530) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY CENTRE EUROPEEN D'ETUDES DU DIABETE, FRANCE ELI LILLY EXPORT SA, SWITZERLAND NOVO NORDISK A/S, DENMARK MISCELLANEOUS 98 176 11 845 64 535 30 000 56 685 5 073 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 98 176 168 138 (2 760) 263 554 175 768 87 786 ________________________________________________________________________________________ (2 760)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES INTERNATIONAL DIABETES FEDERATION, BELGIUM - GLOBAL AWARENESS, ADVOCACY AND ACTION IN DIABETES

200 000

167 000

33 000

395 000

44 590

350 410

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DIABETES (XK1530) 395 000 200 000 595 000 211 590 383 410 ________________________________________________________________________________________ 98 176 563 138 197 240 858 554 387 358 471 196 ________________________________________________________________________________________

HEALTH CARE (XK1630) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - CRITICAL REVIEW OF PRIMARY HEALTH CARE AND CHRONIC CARE ITALY - ITALIAN EXPERTISE FUND NORWAY - DEMONSTRATION PROJECT OF BETTER CHRONIC CARE MANAGEMENT IN THREE LESS DEVELOPED COUNTRIES - STRENGTHENING OF CHRONIC CARE

39 242 29 544

151 921 40 000

138 661 40 000

13 260

________________________________________________________________________________________ TOTAL - NORWAY EUROPEAN RESPIRATORY SOCIETY, SWITZERLAND - THE HUMAN RESOURCES IMPLICATIONS OF CHRONIC CONDITIONS: DEVELOPING AN INTERNATIONAL FRAMEWORK FOR ACTION WINTERTHUR SWISS INSURANCE, SWITZERLAND - INNOVATIVE CARE FOR CHRONIC CONDITIONS 151 921 40 000 191 921 178 661 13 260 ________________________________________________________________________________________

123 000

75 540

27 181

48 359

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH CARE (XK1630) 191 163 238 540 29 544 459 247 274 628 184 619 ________________________________________________________________________________________ 191 163 238 540 29 544 459 247 274 628 184 619 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 152 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) HUMAN GENETICS (XK1730) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 40 420 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 48 528 9 870 71 190 129 588 106 594 22 994 ________________________________________________________________________________________ 8 108 9 870 35 595 35 595

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ITALIAN EXPERTISE FUND - PREVENTION AND CONTROL OF THALASSAEMIA 21 723

33 674

33 674 21 723

1 603 18 433

32 071 3 290

________________________________________________________________________________________ TOTAL - ITALY UNITED STATES OF AMERICA - INTERNATIONAL COLLABORATIVE RESEARCH ON CRANIOFACIAL ANOMALIES 21 723 33 674 55 397 20 036 35 361 ________________________________________________________________________________________

352 124

420 480

772 604

427 923

344 681

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HUMAN GENETICS (XK1730) 373 847 420 480 33 674 828 001 447 959 380 042 ________________________________________________________________________________________ 422 375 430 350 104 864 957 589 554 553 403 036 ________________________________________________________________________________________

PROGRAMME ON CANCER CONTROL (XK1830) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN, UNITED STATES OF AMERICA INTERNATIONAL ATOMIC ENERGY AGENCY ST BONIFACE GENERAL HOSPITAL, CANADA 36 769 24 673 94 920 (637)

17 725 25 000 16 176 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

36 769 83 574 94 283 214 626 157 084 57 542 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES UNITED STATES OF AMERICA - CANCER CONTROL ACTIVITIES INTERNATIONAL ASSOCIATION OF CONFERENCE INTERPRETERS, SWITZERLAND - CANCER RESEARCH PROGRAMME OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - INTEGRATED PROJECT ON PALLIATIVE CARE

150 000

149 999

2 381

(2 381)

2 275

1 999

276

71 190

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME ON CANCER CONTROL (XK1830) 2 275 71 190 150 000 223 465 225 569 (2 104) ________________________________________________________________________________________ 39 044 154 764 244 283 438 091 382 653 55 438 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 153 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) ORAL HEALTH (XK1950) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED STATES OF AMERICA BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN 216 020 16 950 (19 645)

71 100 42 734 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

216 020 130 784 (19 645) 327 159 159 462 167 697 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 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) - SURVEILLANCE IN ORAL HEALTH

8 348

1 574

17 552 100 000

17 248 72 331

304 27 669

________________________________________________________________________________________ TOTAL - ASSOCIATION DENTAIRE FRANCAISE, FRANCE 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 & GAMBLE AG, 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) WINDS OF HOPE FOUNDATION, SWITZERLAND - ACTION PROGRAMME AGAINST NOMA 17 552 100 000 117 552 89 579 27 973 ________________________________________________________________________________________ 4 314 4 314 4 314

373 609 1 715

306 936 1 715

66 673

(30)

1 191

57 643

53 420

4 223

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ORAL HEALTH (XK1950) 465 916 100 000 30 565 946 467 077 98 869 ________________________________________________________________________________________ 681 936 230 784 (19 615) 893 105 626 539 266 566 ________________________________________________________________________________________

DIET AND NUTRITION (XK20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 8 150

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - DIET AND NUTRITION (XK20) 8 150 8 150 8 150 ________________________________________________________________________________________ 8 150 8 150 8 150 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 154 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) TOBACCO (XK30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 256 220

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - TOBACCO (XK30) 256 220 256 220 256 220 ________________________________________________________________________________________ 256 220 256 220 256 220 ________________________________________________________________________________________

PROGRAMME MANAGERS OFFICE (XK3160) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY SWEDEN UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 620 701 204 187 507 931 403 125 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 620 701 1 115 243 (292 047) 1 443 897 1 212 098 231 799 ________________________________________________________________________________________ (292 047)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - FRAMEWORK CONVENTION ON TOBACCO CONTROL - TOBACCO-FREE INITIATIVE

3 503 1 589

(4)

3 499 1 589

3 499 (11 999) 13 588

________________________________________________________________________________________ TOTAL - CANADA FINLAND - TOBACCO-FREE INITIATIVE JAPAN - INTERNATIONAL CONFERENCE ON TOBACCO AND HEALTH (KOBE, JAPAN, NOVEMBER 1999) - LINKING THE FRAMEWORK CONVENTION ON TOBACCO CONTROL - TOBACCO PRODUCT REGULATION AND SMOKING CESSATION - TOBACCO-FREE INITIATIVE 19 166 5 092 (4) 5 088 (8 500) 13 588 ________________________________________________________________________________________ 54 663 54 663 30 214 24 449

(20)

903 23 730

903 23 730 19 166

(11 615) 19 676

12 518 4 054 19 166

________________________________________________________________________________________ TOTAL - JAPAN NORWAY - ADVANCING KNOWLEDGE ON REGULATING TOBACCO PRODUCTS, CONFERENCE (OSLO, 9 - 11 FEBRUARY 2000) - SCIENTIFIC ADVISORY COMMITTEE ON TOBACCO PRODUCT REGULATION - TOBACCO PRODUCT REGULATION 202 561 20 089 23 730 (20) 43 799 8 061 35 738 ________________________________________________________________________________________

48 171

47 076

1 095

174 446

174 446 202 561

174 406 202 560

40 1

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - TOBACCO-FREE INITIATIVE - WOMEN AND TOBACCO 250 732 174 446 425 178 424 042 1 136 ________________________________________________________________________________________

528

(986)

(458)

A57/20 Add. 1 Annex Page 155 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - TOBACCO-FREE CHILDREN AND YOUTH (FUNDS FROM UNITED NATIONS FOUNDATION,INC (UNF)) - TOBACCO-FREE WORLD MEDIA INITIATIVE - WORLD CONFERENCE ON TOBACCO OR HEALTH

79 158

(79 158)

267 021 564 180 19 440 20 809 (19 440)

267 021 584 989

156 405 562 056

110 616 22 933

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME MANAGERS OFFICE (XK3160) 1 181 745 218 985 (20 450) 1 380 280 1 251 436 128 844 ________________________________________________________________________________________ 1 802 446 1 334 228 (312 497) 2 824 177 2 463 534 360 643 ________________________________________________________________________________________

ASSESSMENT, MONITORING AND EVALUATION (XK3260) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - GLOBAL USE TOBACCO SURVEY 75 000 75 000

254 727 264 094

(254 727) (189 094)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ASSESSMENT, MONITORING AND EVALUATION (XK3260) 75 000 75 000 518 821 (443 821) ________________________________________________________________________________________ 75 000 75 000 518 821 (443 821) ________________________________________________________________________________________

FRAMEWORK CONVENTION AND RELATED ISSUES (XK3360) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CANADA JAPAN MISCELLANEOUS 356 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - INTERNATIONAL FRAMEWORK CONVENTION FOR TOBACCO CONTROL FINLAND - INTERGOVERNMENTAL NEGOTIATING BODY FOR THE FRAMEWORK CONVENTION ON TOBACCO CONTROL JAPAN - WORKING TOWARDS A FRAMEWORK CONVENTION ON TOBACCO CONTROL NORWAY - DEVELOPMENT OF FRAMEWORK CONVENTION - TOBACCO-FREE INITIATIVE 1 593 39 632 141 361 180 993 45 222 135 771 ________________________________________________________________________________________ 39 276 141 361

480 992

480 901

72 524

69 432

3 092

168 632

17 894

17 894 1 593

________________________________________________________________________________________ TOTAL - NORWAY REPUBLIC OF KOREA - FRAMEWORK CONVENTION ON TOBACCO CONTROL SWEDEN - TOBACCO-FREE INITIATIVE INTERNATIONAL FRAMEWORK CONVENTION 1 593 17 894 19 487 19 487 ________________________________________________________________________________________

271 689

207 091

64 598

8 219

(8 219)

A57/20 Add. 1 Annex Page 156 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TOBACCO-FREE INITIATIVE UNITED STATES OF AMERICA - INTERNATIONAL CONFERENCE ON ILLICIT TOBACCO TRADE, NEW YORK, 30 JULY - 1 AUGUST 2002

26 916

26 878

321 028

294 418

26 610

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - FRAMEWORK CONVENTION AND RELATED ISSUES (XK3360) 380 941 988 546 (8 219) 1 361 268 1 266 839 94 429 ________________________________________________________________________________________ 380 941 1 028 178 133 142 1 542 261 1 312 061 230 200 ________________________________________________________________________________________

NATIONAL CAPACITY (XK3460) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA NORWAY 20 408 68 062 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 88 470 90 400 178 870 23 391 155 479 ________________________________________________________________________________________ 90 400

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - GLOBAL APPROACH TO STRENGTHENING TOBACCO CONTROL FINLAND - CAPACITY BUILDING IN LEAST DEVELOPED COUNTRIES - NATIONAL CAPACITY BUILDING - SMOKING CESSATION CAMPAIGNS IN CENTRAL AND EASTERN EUROPEAN COUNTRIES

2 455

(1)

2 454

227 066 521 922

182 650 513 886

44 416 8 036

67 098

63 636

3 462

________________________________________________________________________________________ TOTAL - FINLAND FRANCE - PROTECTING CHILDREN AND YOUTH AGAINST TOBACCO IN AFRICAN COUNTRIES JAPAN - CAPACITY BUILDING SWEDEN - SWEDISH EXPERTISE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES UNITED STATES OF AMERICA - REDUCE CHILD ILLNESS AND CHILD EXPOSURE TO ENVIRONMENTAL TOBACCO SMOKE UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - PROTECTING YOUTH FROM TOBACCO 33 900 294 164 521 922 816 086 760 172 55 914 ________________________________________________________________________________________

260 467 154 245 (33 900)

260 467 154 245

73 995 142 681

186 472 11 564

100 000

99 640

360

(32 319)

186 340

154 021

338 234

(184 213)

1 094 678

59 940

1 154 618

868 081

286 537

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NATIONAL CAPACITY (XK3460) 1 653 345 862 507 126 039 2 641 891 2 285 257 356 634 ________________________________________________________________________________________ 1 653 345 950 977 216 439 2 820 761 2 308 648 512 113 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 157 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) POLICY ANALYSIS AND COMMUNICATION (XK3560) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TOBACCO-FREE INITIATIVE JAPAN - POLICY ANALYSIS ON FRAMEWORK CONVENTION ON TOBACCO CONTROL NORWAY - WORLD NO TOBACCO DAY 2003 SWITZERLAND - PUBLIC HEARINGS ON FRAMEWORK CONVENTION ON TOBACCO CONTROL UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION SMITHKLINE BEECHAM, UNITED STATES OF AMERICA - TOBACCO CESSATION UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - CAMPAIGN TO FIGHT TOBACCO USE WORLDWIDE

151 630

149 665

1 965

53 393 71 573

53 392 71 573

(9)

162 671

(162 671)

1 369

1 368

934 552

786 823

17 020

1 738 395

1 076 761

661 634

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLICY ANALYSIS AND COMMUNICATION (XK3560) 1 087 560 911 789 17 011 2 016 360 1 515 430 500 930 ________________________________________________________________________________________ 1 087 560 911 789 17 011 2 016 360 1 515 430 500 930 ________________________________________________________________________________________

COMMUNICATIONS (XK3660) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 676 547

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICATIONS (XK3660) 676 547 676 547 666 121 10 426 ________________________________________________________________________________________ 676 547 676 547 666 121 10 426 ________________________________________________________________________________________

HEALTH PROMOTION (XK50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 165 950

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XK50) 165 950 165 950 165 950 ________________________________________________________________________________________ 165 950 165 950 165 950 ________________________________________________________________________________________

NONCOMMUNICABLE DISEASE PREVENTION AND HEALTH PROMOTION (XK5150) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY NETHERLANDS NORWAY SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND EXPO 2000 HANNOVER GMBH, GERMANY MISCELLANEOUS 405 625 3 356 560 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 116 429 1 910 326 (303 704) 2 723 051 1 988 887 734 164 ________________________________________________________________________________________ 1 432 723 68 062 424 426 (304 218) 1 116 429 (1 049) 713

A57/20 Add. 1 Annex Page 158 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - FOURTH INTERNATIONAL CONFERENCE ON HEALTH PROMOTION, POST-JAKARTA CONFERENCE (MAGDEBURG, GERMANY, 26 - 28 NOVEMBER 1998) ITALY - HEALTH LEARNING MATERIALS PROGRAMME JAPAN - HEALTH PROMOTION ACTIVITIES NETHERLANDS - MARKETING TO YOUTH- MEETING IN TEVISO, ITALY NORWAY - GLOBAL INFLUENCES ON DIET AND NUTRITION CONCERNING NCDS AND THE MEGA COUNTRIES - MARKETING TO YOUNG PEOPLE - PUBLICATION ON SUPPORTIVE ENVIRONMENT FOR HEALTH EDUCATION (SUNDSVALL HANDBOOK

5 565

713 5 401

(713) (5 401) (1) 1

220 419

120 532

99 887

90 618 65 978

90 220 61 923

398 4 055

424

(424)

________________________________________________________________________________________ TOTAL - NORWAY 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 - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES 91 042 65 978 (424) 156 596 152 143 4 453 ________________________________________________________________________________________

2 229

426

(426)

14 101 130 000

14 101 68 114 61 886

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION EXPO 2000 HANNOVER GMBH, GERMANY - EXPO 2000 - THEMATIC AREA OF HEALTH JOHANN JACOBS FOUNDATION, SWITZERLAND - GLOBAL HEALTH SCHOOL INITIATIVE - DEVELOPMENT OF GUIDELINES, DOCUMENTS AND MATERIALS - GLOBAL HEALTH SCHOOL INITIATIVE - ESTABLISHMENT OF REGIONAL NETWORKS 14 101 130 000 144 101 82 215 61 886 ________________________________________________________________________________________

618 577

3 123 760

169 950

3 912 287

3 644 267

268 020

(19 457)

19 457

13 428

358

13 070

666

________________________________________________________________________________________ TOTAL - JOHANN JACOBS FOUNDATION, SWITZERLAND

14 094 14 094 1 024 13 070 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 159 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) JOHNSON & JOHNSON PRODUCTS INC, UNITED STATES OF AMERICA - GLOBAL HEALTH SCHOOL INITIATIVE - GUIDELINES AND RECOMMENDATIONS FOR STRENGTHENING SCHOOL HEALTH PROGRAMMES UPJOHN COMPANY, UNITED STATES OF AMERICA - STROKE AND SUBARACHNOID HAEMORRHAGE: DIAGNOSIS AND TREATMENT OPTION, MEETING (GENEVA, DECEMBER 1995)

713

45 347

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASE PREVENTION AND HEALTH PROMOTION (XK5150) 778 751 3 429 614 292 986 4 501 351 4 003 122 498 229 ________________________________________________________________________________________

1 895 180 5 339 940 (10 718) 7 224 402 5 992 009 1 232 393 ________________________________________________________________________________________

AGEING AND LIFE COURSE (XK5250) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY 127 131 68 062 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 127 131 68 062 (12 671) 182 522 23 116 159 406 ________________________________________________________________________________________ (12 671)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - STUDY ON AGEING FINLAND - AGEING AND LIFE COURSE 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

90 741 104 384

59 270 104 058

31 471 326

2 2 197

(2) (2 197)

(29)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - DEVELOPING INTEGRATED RESPONSE OF HEALTH CARE SYSTEMS TO RAPID POPULATION AGEING - DEVELOPING INTEGRATED RESPONSE OF HEALTH CARE SYSTEMS TO RAPID POPULATION AGEING (INTRA II PROJECT) 2 228 (2 228) ________________________________________________________________________________________

720 170

714 352

5 818

112 170

13 375

98 795

________________________________________________________________________________________ TOTAL - NETHERLANDS 720 170 112 170 832 340 727 727 104 613 ________________________________________________________________________________________

UNITED STATES OF AMERICA - HEALTH STATUS AND BEHAVIOUR OF AGEING POPULATIONS - RESEARCH ON CROSS-COUNTRY DIFFERENCES IN THE ORGANIZATION OF HEALTH SYSTEMS, ECONOMIC OUTCOMES AND MEDICAL CARE UTILIZATION FOR THE AGED

(1)

3 165

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 3 166 (1) 3 165 3 165 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 160 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES 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)

313

19 888

(19 888)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - AGEING AND LIFE COURSE (XK5250) 836 506 216 554 (22 117) 1 030 943 891 368 139 575 ________________________________________________________________________________________ 963 637 284 616 (34 788) 1 213 465 914 484 298 981 ________________________________________________________________________________________

BEHAVIOURAL RISK FACTOR SURVEILLANCE (XK5350) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - BEHAVIOURAL RISK FACTOR SURVEILLANCE (IN SERVICES EXPERTS) - CHRONIC DISEASE CONTROL AND PREVENTION - INTEGRATED NONCOMMUNICABLE DISEASE ACTIVITIES FOR ADULT AND COMMUNITY HEALTH

272 700

272 700 249 268 (249 268)

65 000

291 144

(226 144)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BEHAVIOURAL RISK FACTOR SURVEILLANCE (XK5350) 337 700 337 700 813 112 (475 412) ________________________________________________________________________________________ 337 700 337 700 813 112 (475 412) ________________________________________________________________________________________

NATIONAL AND COMMUNITY PROGRAMMES (XK5450) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY SWITZERLAND 68 062 818 760 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 886 822 886 822 280 378 606 444 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - INTEGRATED NONCOMMUNICABLE DISEASE PREVENTION, NATIONAL COMMUNITY PROGRAMMES SWEDEN - SWEDISH EXPERTISE UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - NATIONAL AND COMMUNITY PROGRAMMES (IN SERVICES EXPERTS)

156 576 35 600

156 573 25 968

3 9 632

57 511

(57 511)

272 700

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA FLEMISH GOVERNMENT, BELGIUM - CAPACITY BUILDING FOR HEALTH PROMOTION, SOUTH AFRICA 272 700 272 700 330 211 (57 511) ________________________________________________________________________________________

124 970

56 499

68 471

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NATIONAL AND COMMUNITY PROGRAMMES (XK5450) 554 246 35 600 589 846 569 251 20 595 ________________________________________________________________________________________ 1 441 068 35 600 1 476 668 849 629 627 039 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 161 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) PHYSICAL ACTIVITY (XK5550) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - PHYSICAL ACTIVITY AND HEALTH 20 000 20 000

48 123 41 681

(48 123) (21 681)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PHYSICAL ACTIVITY (XK5550) 20 000 20 000 89 804 (69 804) ________________________________________________________________________________________ 20 000 20 000 89 804 (69 804) ________________________________________________________________________________________

SCHOOL HEALTH AND YOUTH HEALTH PROMOTION (XK5650) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY 5 170 68 062 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 5 170 68 062 (1 252) 71 980 3 953 68 027 ________________________________________________________________________________________ (1 252)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - SCHOOL HEALTH AND YOUTH HEALTH PROMOTION UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - SCHOOL HEALTH - SCHOOL HEALTH AND YOUTH HEALTH PROMOTION (IN SERVICES EXPERTS)

104 384

83 571

20 813

1 162 861 19 000 19 000 159 872

(1 162 861) (140 872)

159 075

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA UNAIDS - TRAINING AND MATERIAL DEVELOPMENT FOR HEALTH EDUCATION - UNIFIED BUDGET AND WORKPLAN 2002-2003 134 000 134 000 133 956 44 178 075 178 075 1 481 808 (1 303 733) ________________________________________________________________________________________

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SCHOOL HEALTH AND YOUTH HEALTH PROMOTION (XK5650) 416 459 416 459 1 699 335 (1 282 876) ________________________________________________________________________________________ 5 170 484 521 (1 252) 488 439 1 703 288 (1 214 849) ________________________________________________________________________________________

LONG-TERM CARE (XK5730) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 14 100 46 586

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 14 100 46 586 60 686 60 686 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - LONG-TERM CARE POLICY INITIATIVE (LTCI)

200 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - LONG-TERM CARE (XK5730) 200 000 200 000 200 000 ________________________________________________________________________________________ 14 100 200 000 46 586 260 686 260 686 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 162 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) WHO CENTRE FOR HEALTH DEVELOPMENT (XK60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN INTEREST 28 914 425

9 742 309 1 861 190 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

28 914 425 9 742 309 1 861 190 40 517 924 12 120 546 28 397 378 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - EXPANSION OF NETWORK AND COLLABORATIVE ACTIVITES WITH WHO'S KOBE CENTRE PARTNER INSTITUTIONS - EXPANSION OF NETWORK AND COLLABORATIVE ACTIVITIES WITH PARTNER INSTITUTIONS - NETWORK OF INTERDISCIPLINARY RESEARCH INSTITUTIONS/ACADEMIA AND RESEARCH GROUPS - RESEARCH ACTIVITIES ON URBANIZATION AND HEALTH - WHO CENTRE FOR HEALTH DEVELOPMENT (IN KIND SUNDRY)

100 000

16 950

83 050

200 000

(1 241)

198 759

4 164 4 986

(4 388) (4 986)

(224)

2 112

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - WHO CENTRE FOR HEALTH DEVELOPMENT (XK60) 9 150 302 112 (10 615) 300 647 217 597 83 050 ________________________________________________________________________________________ 28 923 575 10 044 421 1 850 575 40 818 571 12 338 143 28 480 428 ________________________________________________________________________________________

DISABILITY, INJURY PREVENTION AND REHABILITATION (XK70) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 334 730

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - DISABILITY, INJURY PREVENTION AND REHABILITATION (XK70) 334 730 334 730 334 730 ________________________________________________________________________________________ 334 730 334 730 334 730 ________________________________________________________________________________________

DISABILITY AND REHABILITATION (XK7130) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY SWEDEN 101 516 468 100 507 931 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 101 516 976 031 (22 666) 1 054 881 656 248 398 633 ________________________________________________________________________________________ (22 666)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - DISABILITY AND REHABILITATION, 2002 - DISABILITY PREVENTION AND REHABILITATION - SUPPORT TO COMMUNITY-BASED REHABILITATION 113 702 281 703

682 471

682 471 113 702 281 703

65 533 92 987 172 191

616 938 20 715 109 512

________________________________________________________________________________________ TOTAL - ITALY 395 405 682 471 1 077 876 330 711 747 165 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 163 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) JAPAN - FIELD IMPLEMENTATION OF STRATEGIES FOR REHABILITATION OF LANDMINE VICTIMS NORWAY - DISABILITY AND REHABILITATION - EQUAL OPPORTUNITIES FOR PERSONS WITH DISABILITIES - REHABILITATION PROGRAMME

16 788 203 861 447 700 168 072

(16 788) 203 861 447 700 168 072 193 139 267 878 96 069 10 722 179 822 72 003

________________________________________________________________________________________ TOTAL - NORWAY SWEDEN - COMMUNITY-BASED CARE OF DISABLED PERSONS IN DEVELOPING COUNTRIES 819 633 819 633 557 086 262 547 ________________________________________________________________________________________

5 956

(5 956)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DISABILITY AND REHABILITATION (XK7130) 1 237 782 682 471 (22 744) 1 897 509 887 797 1 009 712 ________________________________________________________________________________________ 1 339 298 1 658 502 (45 410) 2 952 390 1 544 045 1 408 345 ________________________________________________________________________________________

VIOLENCE AND INJURY PREVENTION (XK7370) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 319 536 140 799 50 469 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 319 536 191 268 41 139 551 943 383 498 168 445 ________________________________________________________________________________________ 41 139

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERT - WORLD REPORT ON VIOLENCE 89 053

197 266

(197 266) 89 053 88 990 63

________________________________________________________________________________________ TOTAL - BELGIUM CANADA - A STUDY ON SMALL ARMS AND GLOBAL HEALTH ITALY - FAMILY VIOLENCE PROJECT (ALGERIA, MOZAMBIQUE) NORWAY - CONCERTED PUBLIC HEALTH ACTION ON ANTI-PERSONNEL MINES - CONCERTED PUBLIC HEALTH RESPONSE TO ANTI-PERSONNEL MINES - LANDMINES AND HEALTH - WORLD REPORT ON VIOLENCE AND HEALTH AND VIOLENCE PREVENTION CAMPAIGN 89 053 197 266 (197 266) 89 053 88 990 63 ________________________________________________________________________________________

35 714

6 302

29 412

46 951

46 950

6 178

1 694

4 484

38 688 341 095

38 688 332 705 8 390

171 543

164 887

6 656

________________________________________________________________________________________ TOTAL - NORWAY 44 866 512 638 557 504 537 974 19 530 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 164 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) SWEDEN - SWEDISH EXPERTISE UNITED STATES OF AMERICA - VIOLENCE-RELATED DEATHS PROGRAMME GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - STUDY ON THE IMPACT OF SMALL ARMS ON HEALTH - WORLD REPORT ON VIOLENCE AND HEALTH

32 800

32 799

(93 607)

476 977

383 370

405 086

(21 716)

49 966 20 000

49 613 19 033

353 967

________________________________________________________________________________________ TOTAL - GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - SUPPORT WORK OF PRODUCING THE FIRST WORLD REPORT ON VIOLENCE AND HEALTH - WORLD REPORT ON VIOLENCE AND HEALTH

49 966 20 000 69 966 68 646 1 320 ________________________________________________________________________________________

3 608

27 250

30 858

49 155

49 106

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - VIOLENCE AND INJURY PREVENTION (XK7370) 140 837 1 319 000 (164 466) 1 295 371 1 266 711 28 660 ________________________________________________________________________________________ 460 373 1 510 268 (123 327) 1 847 314 1 650 209 197 105 ________________________________________________________________________________________

UNINTENTIONAL INJURIES PREVENTION (XK7470) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY INTERNATIONAL SOCIETY OF SURGERY (ISS), SWITZERLAND 118 451 7 500 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 125 951 125 951 5 641 120 310 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - LANDMINE SURVEILLANCE PROJECT FINLAND - STRENGTHENING DEVELOPING COUNTRIES PARTICIPATION IN THE 1ST WORLD VIOLENCE REPORT ITALY - FAMILY VIOLENCE PREVENTION NORWAY - CONCERTED PUBLIC HEALTH ACTION ON ANTI-PERSONNEL MINES FOR YEAR 2000 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT OF WORLD REPORT ON ROAD TRAFFIC INJURY PREVENTION UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION - PREVENTION OF ROAD TRAFFIC INJURIES IN DEVELOPING COUNTRIES - SUPPORT FOR WHO HELMET INITIATIVE - UNINTENTIONAL INJURY AND VIOLENCE PREVENTION AND CONTROL INITIATIVES

109 411

85 202

24 209

69 596 56 053

(3)

69 593 56 053

514 736

499 598

15 138

50 000

35 696

(35 696)

99 000 129 993

92 243 12 123

6 757 117 870

45 668

(45 668)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 228 993 228 993 185 730 43 263 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 165 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TRAFFIC INJURY PREVENTION IN LOW AND MIDDLE INCOME COUNTRIES - TRAFFIC INJURY PREVENTION IN LOW AND MIDDLE INCOME COUNTRIES, YEAR 2 - WORLD REPORT ON ROAD TRAFFIC INJURY PREVENTION

916 323

843 007

73 316

342 075 136 830

85 172 92 972

256 903 43 858

________________________________________________________________________________________ TOTAL - FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC., UNITED STATES OF AMERICA - DATA COLLECTION OF INJURY IN AFRICA UNAIDS - DISABILITY, INJURY PREVENTION AND REHABILITATION

1 395 228 1 395 228 1 021 151 374 077 ________________________________________________________________________________________

14 161

10 345

3 816

18 233

(18 233)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - UNINTENTIONAL INJURIES PREVENTION (XK7470) 782 190 1 674 221 (18 236) 2 438 175 1 927 672 510 503 ________________________________________________________________________________________ 782 190 1 800 172 (18 236) 2 564 126 1 933 313 630 813 ________________________________________________________________________________________

VIOLENCE PREVENTION (XK7570) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NORWAY 13 000

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - PREVENTION AND MANAGEMENT OF THE HEALTH CONSEQUENCES OF VIOLENCE AGAINST WOMEN - PREVENTION OF VIOLENCE AGAINST WOMEN 13 000 13 000 619 12 381 ________________________________________________________________________________________

1 804 2 067

(1)

1 803 2 067

________________________________________________________________________________________ TOTAL - AUSTRALIA BELGIUM - DEVELOPMENT OF NATIONAL STRATEGY FOR VIOLENCE PREVENTION IN MOZAMBIQUE - UNITED NATIONS COLLABORATION FOR THE PREVENTION OF INTERPERSONAL VIOLENCE - VIOLENCE PREVENTION FRAMEWORK 3 871 (1) 3 870 3 870 ________________________________________________________________________________________

260 956

121 177

139 779

54 893 59 936

39 872 59 936

15 021

________________________________________________________________________________________ TOTAL - BELGIUM ITALY - ASSISTANCE TO VICTIMS OF VIOLENCE IN BURUNDI JAPAN - ABUSE AND VIOLENCE PREVENTION AGAINST OLDER WOMEN AND MEN - PREVENTION OF CHILD ABUSE - PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE 375 785 375 785 220 985 154 800 ________________________________________________________________________________________

17 109

17 070

755 38 331

(755) (38 331)

1 1 (1) 2 ________________________________________________________________________________________ 39 087 (39 086) 1 (1) 2 ________________________________________________________________________________________

TOTAL - JAPAN

A57/20 Add. 1 Annex Page 166 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) NETHERLANDS - HEALTH SECTOR RESPONSE TO SEXUAL VIOLENCE - VIOLENCE PREVENTION AGAINST WOMEN

311 268 8 061

306 864 (212)

4 404 8 273

________________________________________________________________________________________ TOTAL - NETHERLANDS UNITED STATES OF AMERICA - CHRONIC DISEASE CONTROL AND PREVENTION CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA - DISSEMINATION OF WORLD REPORT ON VIOLENCE AND HEALTH - INTERNATIONAL MEETING IN GENEVA ON 1-YEAR ACHIEVEMENTS IN DISSEMINATION OF MESSAGES OF WORLD REPORT ON VIOLENCE AND HEALTH 319 329 319 329 306 652 12 677 ________________________________________________________________________________________

246 705

(246 705)

150 000

148 338

1 662

50 000

2 381

47 619

________________________________________________________________________________________ TOTAL - CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - PREVENTION OF CHILD ABUSE AND NEGLECT: DEVELOPMENT OF GUIDELINES - VIOLENCE PREVENTION WORLD REPORT ON ROAD TRAFFIC INJURY PROTECTION

200 000 200 000 150 719 49 281 ________________________________________________________________________________________

73 280

73 212

50 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - VIOLENCE PREVENTION (XK7570) 379 396 699 065 (39 087) 1 039 374 1 069 212 (29 838) ________________________________________________________________________________________ 379 396 712 065 (39 087) 1 052 374 1 069 831 (17 457) ________________________________________________________________________________________

MENTAL HEALTH (XK90) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 363 700

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH (XK90) 363 700 363 700 363 700 ________________________________________________________________________________________ 363 700 363 700 363 700 ________________________________________________________________________________________

MENTAL HEALTH AND SUBSTANCE DEPENDENCE (XK9140) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INSTITUTE OF NEUROSCIENCES, MENTAL HEALTH AND ADDICTION, CANADA MISCELLANEOUS 827 753 304 687 9 934 3 382 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 827 753 318 003 (264 427) 881 329 624 857 256 472 ________________________________________________________________________________________ (164 427) (100 000)

A57/20 Add. 1 Annex Page 167 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - MENTAL HEALTH AND REFUGEES WOMEN IN CONFLICT AND POST-CONFLICT SITUATIONS - MENTAL HEALTH GLOBAL ACTION PROGRAMME

227 066

168 605

58 461

313 152 313 152 241 722 71 430 ________________________________________________________________________________________ 227 066 313 152 540 218 410 327 129 891 ________________________________________________________________________________________ 34 646 266 010 491 686 375 604 34 646 266 010 491 686 375 604 103 254 34 384 12 667 262 253 343 491 686 272 350

TOTAL - FINLAND ITALY - ITALIAN EXPERTISE FUND - MENTAL HEALTH AND SUBSTANCE DEPENDENCE, 2002 - MENTAL HEALTH AND SUBSTANCE DEPENDENCE, 2003 - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT

________________________________________________________________________________________ TOTAL - ITALY NETHERLANDS - MENTAL HEALTH GLOBAL ACTION PLAN ASSOCIAZIONE "CITTADINANZA", ITALY - EXPANDING SOCIAL CAPITAL FOR MENTAL HEALTH UNAIDS - ROLE OF SUBSTITUTION TREATMENT IN THE MANAGEMENT OF OPIATE DEPENDENCE AND HIV PREVENTION 375 604 757 696 34 646 1 167 946 150 305 1 017 641 ________________________________________________________________________________________

551 047

357 361

193 686

66 861

8 653

58 208

30 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH AND SUBSTANCE DEPENDENCE (XK9140) 669 531 1 651 895 34 646 2 356 072 956 646 1 399 426 ________________________________________________________________________________________ 1 497 284 1 969 898 (229 781) 3 237 401 1 581 503 1 655 898 ________________________________________________________________________________________

MANAGEMENT OF MENTAL AND BRAIN DISORDERS (XK9240) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CARITAS AMBROSIANA, ITALY FONDATION BROCHER, SWITZERLAND FONDAZIONE PER LO STUDIO E LA RICERCA SULL'INFANZIA E L'ADOLESCENZA, ITALY NATIONAL CENTRE FOR SUICIDE RESEARCH AND PREVENTION OF MENTAL ILL-HEALTH, SWEDEN MISCELLANEOUS 143 142 55 000 40 000 27 127

20 000

12 000 294 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

143 142 127 294 27 127 297 563 154 232 143 331 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - ADDRESSING THE IMPACT OF ALZHEIMER'S DISEASE - GLOBAL CAMPAIGN AGAINST EPILEPSY - PREVENTION OF SUICIDE

318 1 121 8 802

(318) (1 121) (8 802)

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - GLOBAL CAMPAIGN AGAINST EPILEPSY 10 241 (10 241) ________________________________________________________________________________________

220 419

218 090

2 329

A57/20 Add. 1 Annex Page 168 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) ASSOCIAZIONE OASI MARIA SS, ITALY - NEUROSCIENCE PROGRAMME BIOMEDICA FOSCAMA INDUSTRIA CHIMICO-FARMACEUTICA SRL, ITALY - PHOSPHATE METABOLISM IN NEUROLOGICAL DISORDERS, MEETING (GENEVA, JUNE 1996) HOFFMANN-LA ROCHE AND CO LTD, SWITZERLAND - RESEARCH PRIORITIES IN THE FIELD OF PARKINSON'S DISEASE RAVIZZA FARMACEUTICI SPA, ITALY - SOMATOFORM DISORDERS INTERNATIONAL STUDY 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

(365)

(394)

(1)

22 823

9 078

13 745

(2 049)

14 388

807

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MANAGEMENT OF MENTAL AND BRAIN DISORDERS (XK9240) 45 500 220 419 (10 241) 255 678 227 974 27 704 ________________________________________________________________________________________ 188 642 347 713 16 886 553 241 382 206 171 035 ________________________________________________________________________________________

MANAGEMENT OF SUBSTANCE DEPENDENCE (XK9340) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADIAN INSTITUTE OF HEALTH RESEARCH, CANADA HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA 1 212 037 21 000 (292 755)

29 547 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

1 212 037 50 547 (292 755) 969 829 698 826 271 003 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - DRUG SUBSTITUTION PROJECT JAPAN - EDUCATIONAL MATERIAL FOR MANAGEMENT OF SUBSTANCE ABUSE - GLOBAL DATABASE OF EVIDENCE-BASED PREVENTION AND TREATMENT INTERVENTIONS - 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 - SUBSTANCE ABUSE PREVENTION

277 707

105 961

171 746

(1)

937 29

(950) (29)

(13)

(1)

3 356 27 494

(3 356) (27 494)

________________________________________________________________________________________ TOTAL - JAPAN 31 816 (31 829) (13) (13) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 169 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) SWITZERLAND - AMPHETAMINES AND OTHER PSYCHOSTIMULANTS, MEETING (GENEVA, 12 - 15 NOVEMBER 1996) - GLOBAL ALCOHOL DATABASE AND STATUS REPORT

1 514 165 914 418 129

1 514 584 043

1 514 449 465 134 578

________________________________________________________________________________________ TOTAL - SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - NEUROSCIENCE AND ADDICTION REPORT - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH ACTIVITIES - SUBSTANCE ABUSE PREVENTION STREET CHILDREN PROJECT 67 800 167 428 418 129 585 557 450 979 134 578 ________________________________________________________________________________________

100 000 20 000

100 000 20 000 67 800

93 722 19 950 25 848

6 278 50 41 952

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 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 GENERALITAT VALENCIANA, SPAIN - ALCOHOL AND DRUGS EPIDEMIOLOGY MENTOR FOUNDATION, SWITZERLAND - SUBSTANCE ABUSE PREVENTION AMONG YOUNG PERSONS UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003

67 800 120 000 187 800 139 520 48 280 ________________________________________________________________________________________

(12 289)

1 186 188 505 177 228

1 186 365 733

1 184 322 325

2 43 408

20 147

(1)

20 146

373 000

371 630

1 370

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MANAGEMENT OF SUBSTANCE DEPENDENCE (XK9340) 742 300 968 357 88 170 1 798 827 1 411 732 387 095 ________________________________________________________________________________________ 1 954 337 1 018 904 (204 585) 2 768 656 2 110 558 658 098 ________________________________________________________________________________________

MENTAL HEALTH DETERMINANTS AND POPULATIONS (XK9440) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 315 139

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 315 139 315 139 47 381 267 758 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - EVALUATION OF IMPACT OF THE WORLD HEALTH REPORT 2001 FINLAND - MENTAL HEALTH NEEDS OF REFUGEES AND OTHER FORCIBLY DISPLACED POPULATIONS AFFECTED BY HUMANITARIAN CRISES, VIOLENCE AND CONFLICT - PROJECT ON MENTAL HEALTH AND REFUGEES

49 511

47 504

2 007

627 361

________________________________________________________________________________________ TOTAL - FINLAND 988 988 988 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 170 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) ITALY - MENTAL HEALTH DETERMINANTS AND POPULATIONS, 2002 JAPAN - DISASTERS AND MENTAL HEALTH NORWAY - MENTAL HEALTH NEEDS OF REFUGEES AND OTHER DISPLACED POPULATIONS AFFECTED BY HUMANITARIAN CRISES, VIOLENCE AND CONFLICT HEALTH RESEARCH ASSOCIATES, INC., UNITED STATES OF AMERICA - QUALITY OF LIFE PROJECT JOHN E. FETZER INSTITUTE, INC., UNITED STATES OF AMERICA - QUALITY OF LIFE PROJECT MODULE ON SPIRITUALITY, RELIGIOUSNESS AND PERSONAL BELIEFS, PHASE II UNAIDS - UNIFIED BUDGET AND WORKPLAN 2002-2003 21 011

106 404 (21 011)

106 404

5 067

101 337

24 460

10 803

13 657

1 919

96 090

(311)

96 401

100 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH DETERMINANTS AND POPULATIONS (XK9440) 144 468 255 915 (21 011) 379 372 164 982 214 390 ________________________________________________________________________________________ 144 468 255 915 294 128 694 511 212 363 482 148 ________________________________________________________________________________________

MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT (XK9540) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NETHERLANDS NEW ZEALAND 522 968 13 382 125 876 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 522 968 139 258 (1 249) 660 977 334 273 326 704 ________________________________________________________________________________________ (1 249)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - MENTAL HEALTH POLICY IN THE WESTERN PACIFIC REGION ITALY - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT, 2002 - SOCIAL CHANGE AND MENTAL HEALTH ACTIVITIES

257 650

287 150

544 800

440 792

104 008

166 548 159 606 164 557

129 722 82 434 158 644

36 826 77 172 5 913

________________________________________________________________________________________ TOTAL - ITALY 331 105 159 606 490 711 370 800 119 911 ________________________________________________________________________________________

JAPAN - IMPROVING MENTAL HEALTH IN ASIA NORWAY - MENTAL HEALTH - HEALTH AND HUMAN RIGHTS ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT

4 654

(4 654)

14 215

13 876

339

1 437 302

350 000

91 480

1 878 782

516 099

1 362 683

A57/20 Add. 1 Annex Page 171 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (CONTINUED) JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT PROJECT UNHCR - GUIDELINES ON MENTAL HEALTH PROBLEMS AMONG REFUGEES, PRODUCTION OF A UNHCR/WHO MANUAL

409 973

19 522

390 451

(1)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 2 044 927 1 206 729 86 825 3 338 481 1 361 089 1 977 392 ________________________________________________________________________________________

TOTAL - MENTAL HEALTH POLICY AND SERVICE DEVELOPMENT (XK9540)

2 567 895 1 345 987 85 576 3 999 458 1 695 362 2 304 096 ________________________________________________________________________________________

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

53 291 155 44 524 714 3 678 895 101 494 764 56 590 916 44 903 848 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 172 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

ONCHOCERCIASIS CONTROL PROGRAMME PROGRAMME LEVEL: (XT00) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES WORLD BANK - SPECIAL INTERVENTION ZONES

2 577 102

41 030

2 618 132

2 260 407

357 725

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROGRAMME LEVEL: (XT00) 2 577 102 41 030 2 618 132 2 260 407 357 725 ________________________________________________________________________________________ 2 577 102 41 030 2 618 132 2 260 407 357 725 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - ONCHOCERCIASIS CONTROL PROGRAMME

2 577 102 41 030 2 618 132 2 260 407 357 725 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 173 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR AFRICA REGIONAL LEVEL: (XU00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORSK TJENESTEMANNSLAG INTEREST 83 499 6 725 62 200 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 83 499 6 725 69 180 159 404 159 404 ________________________________________________________________________________________ 6 980

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERTS MISCELLANEOUS - NONGOVERNMENTAL ORGANIZATION COLLABORATION PROGRAMME IN THE AFRICAN REGION

328 604

(328 604)

2 780

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XU00) 2 780 328 604 (328 604) 2 780 2 780 ________________________________________________________________________________________ 86 279 335 329 (259 424) 162 184 162 184 ________________________________________________________________________________________

COMMUNICABLE DISEASES (XU10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 528 790 241 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 528 790 241 400 770 190 770 190 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - INTEGRATION OF COMMUNICABLE DISEASE INITIATIVES AT DISTRICT LEVEL

70 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES (XU10) 70 000 70 000 70 000 ________________________________________________________________________________________ 528 790 70 000 241 400 840 190 840 190 ________________________________________________________________________________________

COMMUNICABLE DISEASE SURVEILLANCE (XU11) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERT UNITED STATES OF AMERICA - INTERNATIONAL EMERGING INFECTIONS, PHASE I

149 506

(149 506)

1 351

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE (XU11) 1 351 149 506 (149 506) 1 351 1 351 ________________________________________________________________________________________ 1 351 149 506 (149 506) 1 351 1 351 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 174 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) COMMUNICABLE DISEASE PREVENTION, ERADICATION 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

183 155

137 993

45 162

14 288

10 395

3 893

2 696

201 643

201 302

341

________________________________________________________________________________________ TOTAL - NETHERLANDS UNITED STATES OF AMERICA - MALARIA CONTROL PROGRAMME IN SENEGAL - PREVENTION AND CONTROL OF SELECTED COMMUNICABLE DISEASES IN AFRICA - STRENGTHENING DISEASE PREVENTION AND CONTROL, INCLUDING MALARIA AND IMMUNIZATION (1993-1996) 204 339 204 339 203 998 341 ________________________________________________________________________________________

43 000

231 605

(188 605)

(1 183 664)

13 592 432

12 408 768

14 395 022

(1 986 254)

1 508

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (1 182 156) 13 635 432 12 453 276 14 628 135 (2 174 859) ________________________________________________________________________________________

COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MENINGITIS OUTBREAK CONTROL IN BURUNDI IMPERIAL COLLEGE OF SCIENCES, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SCHISTOSOMIASIS CONTROL INITIATIVE UNAIDS - TRAINING WORKSHOP ON METHODS TO ESTIMATE HIV/AIDS PREVALENCE FOR FRANCOPHONE SUB-SAHARAN AFRICAN COUNTRIES WITH A GENERALISED EPIDEMIC

294 203

293 329

874

220 000

33 539

33 279

260

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL (XU12) (780 374) 14 183 174 13 402 800 15 307 129 (1 904 329) ________________________________________________________________________________________

(780 374) 14 183 174 13 402 800 15 307 129 (1 904 329) ________________________________________________________________________________________

POLIOMYELITIS ERADICATION (XU13) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - POLIOMYELITIS ERADICATION AND EXPANDED PROGRAMME ON IMMUNIZATION IN WEST AFRICA - POLIOMYELITIS ERADICATION IN NIGERIA - POLIOMYELITIS ERADICATION IN NIGERIA, PHASE II - POLIOMYELITIS ERADICATION IN NIGERIA, PHASE III

28 084 689 639 631 072 12 964 095 5 035 971 36 550 330 790 29 800

28 084 1 357 261 13 294 885 5 065 771

(223 781) 1 317 326 12 855 433 4 715 185

251 865 39 935 439 452 350 586

________________________________________________________________________________________ TOTAL - CANADA 717 723 18 631 138 397 140 19 746 001 18 664 163 1 081 838 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 175 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) 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)

20 839

19 173

1 666

53 147

51 250

104 397

102 529

1 868

415 548

1 027 438 27 205 66 861

67 950

1 095 388 27 205

630 351 25 544 2 412

465 037 1 661

(64 449)

2 412

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - POLIOMYELITIS ERADICATION (IN SERVICES - EXPERTS) - POLIOMYELITIS ERADICATION IN AFRICA - SUPPORT TO POLIOMYELITIS ACUTE FLACCID PARALYSIS (AFP) SURVEILLANCE AND INTEGRATED DISEASE SURVEILLANCE AND RESPONSE (IDS/R) ACTIVITIES IN ETHIOPIA (3 666 884)

1 121 504 3 501 1 125 005 658 307 466 698 ________________________________________________________________________________________

1 504 306 16 255 750

1 504 306 12 588 866

1 504 306 12 069 758 519 108

225 000

219 236

5 764

________________________________________________________________________________________ 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, PHASE I - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN ETHIOPIA, PHASE II - OPERATIONAL COSTS FOR SYNCHRONISED NATIONAL IMMUNIZATION DAYS IN WEST AND CENTRAL AFRICA (3 666 884) 17 985 056 14 318 172 13 793 300 524 872 ________________________________________________________________________________________

4 366

3 950

416

1 567

59 326 252 278

(59 326) 252 278 224 022 28 256

5 585

(5 783)

(198)

4 470

(4 668)

(3 695)

(3 519)

(176)

(504 960)

504 890

(70)

9 409

(9 479)

2 527 640

2 499 605

28 035

A57/20 Add. 1 Annex Page 176 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) - OPERATIONAL SUPPORT AND SURVEILLANCE IN ANGOLA, NIGERIA, DEMOCRATIC REPUBLIC OF THE CONGO AND THE AFRICAN REGION - OPERATIONAL SUPPORT FOR POLIOMYELITIS ERADICATION IN THE DEMOCRATIC REPUBLIC OF CONGO - OPERATIONAL SUPPORT FOR SURVEILLANCE IN ANGOLA - OPERATIONAL SUPPORT IN CENTRAL AFRICA - OPERATIONAL SUPPORT IN NIGER - OPERATIONAL SUPPORT IN NIGERIA - OPERATIONAL SUPPORT IN WEST AFRICA - 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 IN LIBERIA - POLIOMYELITIS ERADICATION IN MADAGASCAR - 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 - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE VI - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE VII - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE VIII - POLIOMYELITIS ERADICATION IN THE AFRICAN REGION, PHASE X - POLIOMYELITIS OUTBREAK IN ANGOLA - POLIOMYELITIS SURVEILLANCE IN AFRICA - PURCHASE OF EQUIPMENT - POLIOMYELITIS SURVEILLANCE IN ANGOLA - POLIOMYELITIS SURVEILLANCE IN ANGOLA, NIGER AND NIGERIA AND OPERATIONAL SUPPORT IN NIGERIA, WEST AND CENTRAL AFRICAN AND THE REGIONAL OFFICE - POLIOMYELITIS SURVEILLANCE IN DEMOCRATIC REPUBLIC OF CONGO 3 097 71 618 74 533 67 209 309 541 2 153 002 326 502 1 048 072 892 358 237 878 2 012 000 48 800 (3 097) 12 608 40 133 89 1 361 (1 967) (46 433) 61 290 400 000 500 000 486 880 1 000 000

2 357 500

17 260

2 374 760

2 066 033

308 727

997 000

997 000 61 290 400 000 500 000 486 880 1 000 000 12 608 (6 300) 89 (606)

767 412 44 276

229 588 17 014 400 000 500 000 486 880 1 000 000

(8 001) (6 780) (1 792) (606)

20 609 480 1 881

3 932 34 252 5 129 200 000 (71 618) (74 533) (60 909) (282 510) 147 329 (365 478) (1 280 351) (834 990) (30 000)

3 932 4 252 5 129 200 000

(8 208)

12 140 4 252

5 129 196 638 3 362

6 300 27 031 2 300 331 (38 976) (232 279) 57 368 237 878 2 060 800 (2 900) 2 026 512 (2 130) (124 194) (113 339) 170 367 1 997 636

6 300 29 931 273 819 (36 846) (108 085) 170 707 67 511 63 164

(489) 149 625

(489) 149 625 146 016

(489) 3 609

4 154 250 500 000

42 420

4 196 670 500 000

4 101 323 497 509

95 347 2 491

A57/20 Add. 1 Annex Page 177 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) - POLIOMYELITIS SURVEILLANCE IN ETHIOPIA - POLIOMYELITIS SURVEILLANCE IN NIGERIA - POLIOMYELITIS SURVEILLANCE IN THE AFRICAN REGION - POLIOMYELITIS SURVEILLANCE IN THE AFRICAN REGION - POLIOMYELITIS SURVEILLANCE, ANGOLA - REGIONAL OFFICE STAFF COSTS - SURVEILLANCE IN NIGERIA (REALLOCATION) 13 891 128 850 (128 850) 529 200 529 200 414 429 114 771

468 300 120 750 500 000 4 300 000

468 300 120 750 500 000 4 300 000 13 891

444 472 115 323 411 946

23 828 5 427 88 054 4 300 000

10 055

3 836

________________________________________________________________________________________ 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 - POLIOMYELITIS LABORATORY NETWORK IN THE AFRICAN REGION 5 297 085 18 146 305 567 999 24 011 389 15 881 113 8 130 276 ________________________________________________________________________________________

58 324 36 967 283

(95 866) (36 967) (284)

(37 542)

(2 338)

(35 204)

(1)

500 000

119 619

380 381

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XU13) 4 080 680 55 262 499 866 562 60 209 741 49 656 930 10 552 811 ________________________________________________________________________________________ 4 080 680 55 262 499 866 562 60 209 741 49 656 930 10 552 811 ________________________________________________________________________________________

MALARIA (XU15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

49 845

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - STRENGTHENING TRADITIONAL HEALTH SYSTEMS FOR MALARIA PREVENTION 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 - SUPPORT TO THE IMPLEMENTATION OF THE NATIONAL MALARIA STRATEGY IN KENYA 49 845 49 845 19 702 30 143 ________________________________________________________________________________________

1 602 620

669 776

932 844

340 973 132 671 401 945 321 417 2 497 194 8 610

340 973 132 671 2 907 749 321 417

322 093 117 792 610 813 300 365

18 880 14 879 2 296 936 21 052

1 063 233

3 636 379

82 530

4 782 142

3 767 060

1 015 082

781 250

712 987

68 263

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 2 260 239 6 914 823 91 140 9 266 202 5 831 110 3 435 092 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 178 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED STATES OF AMERICA - MALARIA ACTION COALITION INTERNATIONAL DEVELOPMENT ASSOCIATION - MALARIA CONTROL IN MADAGASCAR WORLD BANK - ROLL BACK MALARIA FOR AFRICA YEAR 2001 - ROLL BACK MALARIA FOR AFRICA YEAR 2002 - ROLL BACK MALARIA FOR AFRICA YEAR 2003

264 000

1 259 022

(995 022)

384 256

364 044

20 212

897 220 1 000 000 500 000 42 100

897 220 1 042 100 500 000

857 049 956 374 485 634

40 171 85 726 14 366

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA (XU15) 3 541 715 10 281 443 133 240 13 956 398 10 423 009 3 533 389 ________________________________________________________________________________________ 3 541 715 10 331 288 133 240 14 006 243 10 442 711 3 563 532 ________________________________________________________________________________________

TUBERCULOSIS (XU16) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - TUBERCULOSIS (IN SERVICES EXPERTS) INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE - TUBERCULOSIS CONTROL PROGRAMME IN UGANDA

126 375

227 948

227 463

485

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS (XU16) 354 323 354 323 353 838 485 ________________________________________________________________________________________ 354 323 354 323 353 838 485 ________________________________________________________________________________________

NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (XU20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST (1 530) (3 270) ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES (1 530) (3 270) (4 800) (4 800) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES WINDS OF HOPE FOUNDATION, SWITZERLAND - NATIONAL PROGRAMMES AGAINST NOMA

237 530

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES AND MENTAL HEALTH (XU20) 237 530 237 530 237 530 ________________________________________________________________________________________ (1 530) 237 530 (3 270) 232 730 232 730 ________________________________________________________________________________________

SURVEILLANCE, PREVENTION AND MANAGEMENT OF NONCOMMUNICABLE DISEASES (XU21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 394

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SURVEILLANCE, PREVENTION AND MANAGEMENT OF NONCOMMUNICABLE DISEASES (XU21) 394 394 (565) 959 ________________________________________________________________________________________

394 394 (565) 959 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 179 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) HEALTH PROMOTION (XU22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 48 403

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XU22) 48 403 48 403 48 403 ________________________________________________________________________________________ 48 403 48 403 48 403 ________________________________________________________________________________________

DISABILITY - INJURY PREVENTION AND REHABILITATION (XU23) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - TANZANIAN TRAINING CENTER FOR ORTHOPEDIC TECHNOLOGISTS (TATCOT)

(39 970)

600 848

560 878

551 840

9 038

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DISABILITY - INJURY PREVENTION AND REHABILITATION (XU23) (39 970) 600 848 560 878 551 840 9 038 ________________________________________________________________________________________

(39 970) 600 848 560 878 551 840 9 038 ________________________________________________________________________________________

FAMILY AND COMMUNITY HEALTH (XU30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 92 290 85 750 360 040 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 92 290 445 790 538 080 538 080 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - SMALL GRANTS PROGRAMME ON HEALTH SERVICES RESEARCH IN AFRICA

1 994

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - FAMILY AND COMMUNITY HEALTH (XU30) 1 994 1 994 1 994 ________________________________________________________________________________________ 94 284 445 790 540 074 540 074 ________________________________________________________________________________________

CHILD AND ADOLESCENT HEALTH (XU31) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CHOLERA CONTROL IN ZIMBABWE AUSTRIA - CONTROL OF ACUTE RESPIRATORY INFECTIONS IN MOZAMBIQUE - DIARRHOEAL DISEASES INCLUDING CHOLERA IN MOZAMBIQUE

20 151

396

19 755

723 2 056

________________________________________________________________________________________ TOTAL - AUSTRIA BELGIUM - SECONDMENT OF BELGIAN EXPERTS 2 779 2 779 2 779 ________________________________________________________________________________________ 328 603 (328 603)

A57/20 Add. 1 Annex Page 180 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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

1 174 1 867 5 273

(10 805) (1 007) 4 981

11 979 2 874 292

616 402

580 432

1 196 834

909 495

287 339

2 774 333

851 789

142 120

3 768 242

2 480 032

1 288 210

________________________________________________________________________________________ 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) 3 399 049 1 432 221 142 120 4 973 390 3 382 696 1 590 694 ________________________________________________________________________________________

80 437

71 696

8 741

(837 308)

923 775

86 467

14 179

72 288

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - DECREASING CHILDHOOD MORTALITY IN MALAWI - EDUCATING COMMUNITIES TO SAVE CHILDREN'S LIVES - EMPOWERING COMMUNITIES TO IMPROVE CHILDREN'S HEALTH IN NIGERIA (756 871) 923 775 166 904 85 875 81 029 ________________________________________________________________________________________

156 736 70 194

276 150 685 148

432 886 755 342

145 431 709 862

287 455 45 480

299 250

97 923

201 327

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH (XU31) 2 892 038 3 945 147 (186 483) 6 650 702 4 422 183 2 228 519 ________________________________________________________________________________________ 2 892 038 3 945 147 (186 483) 6 650 702 4 422 183 2 228 519 ________________________________________________________________________________________

RESEARCH AND PRODUCT DEVELOPMENT FOR REPRODUCTIVE HEALTH (XU32) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - SAFE MOTHERHOOD PROJECT, NOUAKCHOTT UNITED STATES OF AMERICA - PHYSIOTHERAPY CENTRE IN ASMARA 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

8 107 362 000

7 315 361 268

792 732

(9 174)

412

209

203

8 712

8 656

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH AND PRODUCT DEVELOPMENT FOR REPRODUCTIVE HEALTH (XU32) 8 057 362 000 370 057 377 448 (7 391) ________________________________________________________________________________________

8 057 362 000 370 057 377 448 (7 391) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 181 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED)

HIV/AIDS (XU35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 100

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 100 100 100 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COTE D'IVOIRE AIDS CONTROL PROGRAMME (SECRETARY) GERMANY - CAPABILITY STRENGTHENING FOR IMPROVED UTILIZATION OF FINANCIAL RESOURCES TO FIGHT HIV/AIDS NETHERLANDS - SCALING-UP THE DISTRICT RESPONSE INITIATIVE TO IMPROVE CARE AND SUPPORT OF THOSE INFECTED AND AFFECTED BY HIV/AIDS IN GHANA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STRENGTHENING OF HIV/AIDS SURVEILLANCE IN GHANA UNITED STATES OF AMERICA - EXPANSION OF HIV PREVENTION ACTIVITIES IN ANGOLA - HIV/AIDS/SEXUALLY TRANSMITTED DISEASE CONTROL, ETHIOPIA - SUPPORT TO THE REGIONAL PROGRAMME ON AIDS

19 397

183

19 214

357 733

226 425

131 308

1 200 000

540 420

659 580

750 000

426 516

323 484

40 000 41 007 1 469 000

90 193

(50 193) 41 007

1 832 411

(363 411)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA CHEVRON NIGERIA LIMITED, NIGERIA - AIDS HEALTH EDUCATION AND PROJECT EVALUATION, NIGERIA INTERNATIONAL DEVELOPMENT ASSOCIATION - AIDS HEALTH EDUCATION, ANGOLA ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) - FUND INITIATIVE AGAINST HIV/AIDS IN AFRICA UNAIDS - ACTIVITIES TO KICK START ACCELERATED ACCESS TO CARE IN KENYA - ADOLESCENT REPRODUCTIVE HEALTH AND SEXUAL HEALTH TRAINING, LIBERIA - ASSISTANCE TO CONGO - ASSISTANCE TO ETHIOPIA - ASSISTANCE TO MALAWI - ASSISTANCE TO TOGO - CAPACITY BUILDING AND MOBILIZATION FOR COMBATING STIGMA IN BOTSWANA - CAPACITY BUILDING FOR COMMUNITY FINANCING OF HIV/AIDS PROJECTS IN MALAWI - CARE AND SUPPORT FOR PERSONS LIVING WITH HIV/AIDS IN GHANA 41 007 1 509 000 1 550 007 1 922 604 (372 597) ________________________________________________________________________________________

25 221

4 085

21 136

3 635

700

2 935

2 446 973

1 881 416

565 557

130 000

65 552

64 448

1 234 80 000 26 155 190 589 80 000

1 047 57 999 (30 270) 7 649

187 22 001 56 425 182 940 80 000

200 000

198 639

1 361

153 382

101 359

52 023

94 339

93 824

515

A57/20 Add. 1 Annex Page 182 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) - CORE COORDINATION, PLANNING AND EVALUATION FUNCTIONS OF NACP IN SIERRA LEONE - DECENTRALIZATION OF THE PLANNING AND COORDINATION OF THE NATIONAL STRATEGIC PLAN, ANGOLA - DEVELOPMENT OF LOCAL RESPONSE TO HIV/AIDS IN SENEGAL - DEVELOPMENT OF THE NATIONAL STRATEGIC PLAN AND DEVELOPMENT OF THE PROPOSAL FOR ACCESSING GLOBAL FUNDS FOR HIV/AIDS, TUBERCULOSIS AND MALARIA - 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 - IMPROVING ACCESS TO VOLUNTARY COUNSELLING AND TESTING (VCT) IN ETHIOPIA - MEDICAL AND SOCIAL CARE FOR PERSONS LIVING WITH HIV - PREVENTION OF MOTHER-TO-CHILD TRANSMISSION IN GHANA - PROGRAMME ACCELERATING FUND IMPROVED ACCESS TO ESSENTIAL CARE PACKAGE IN LESOTHO - SCALING-UP THE DISTRICT RESPONSE INITIATIVE, GHANA - STRENGTHENING BLOOD TRANSFUSION SERVICES IN ETHIOPIA - STRENGTHENING HIV/AIDS PREVENTION IN THE ARMED FORCES OF CONGO - STRENGTHENING STRATEGIC NATIONAL PLANNING, CENTRAL AFRICAN REPUBLIC - TRAINING WORKSHOPS ON METHODS FOR HIV/AIDS ESTIMATES AND PROJECTIONS - UNIFIED BUDGET AND WORKPLAN 2002-2003 50 000 786 80 000 94 340 30 000 150 000

10 000

9 796

204

450 000 100 000

444 615 25 096

5 385 74 904

60 000

60 000 30 000 150 000 29 620

60 000 380 150 000

12 000 149 893 120 000 3 457 45 200

53 056

65 056 149 893 120 000 3 457 45 200

(182 531) 124 987 97 284 3 434 40 763

247 587 24 906 22 716 23 4 437

576 657

141 744

434 913

1 162 074

78 880

1 240 954

235 888

1 005 066

1 162 074

72 710

1 234 784

718 158

516 626

206 000

206 000 80 000 94 340 56 500

206 000 23 500 94 340

50 000

50 000 50 000 786

49 910 14 517 (102)

90 35 483 888

50 000

22 282

27 718

77 367

60 530 2 175 000 64 750

60 530 2 239 750

58 862 1 784 834

1 668 454 916

________________________________________________________________________________________ TOTAL - UNAIDS 4 705 208 3 178 925 216 340 8 100 473 4 171 456 3 929 017 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 183 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - JOINT NATIONAL PARTNERSHIP SUPPORT TO COMBAT TRANSMISSION OF HIV/AIDS AMONG ADOLESCENT GIRLS AND YOUTH IN LESOTHO - SUPPORT TO COMBAT TRANSMISSION OF HIV/AIDS AMONG ADOLESCENT GIRLS AND YOUTH IN SWAZILAND

288 750

265 566

23 184

201 327

162 114

39 213

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XU35) 4 794 468 7 485 735 2 663 313 14 943 516 9 601 485 5 342 031 ________________________________________________________________________________________ 4 794 568 7 485 735 2 663 313 14 943 616 9 601 485 5 342 131 ________________________________________________________________________________________

GENDER (XU36) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE

41 697

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GENDER (XU36) 41 697 41 697 41 697 ________________________________________________________________________________________ 41 697 41 697 41 697 ________________________________________________________________________________________

SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (XU40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 490 7 910 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS (XU40) 490 7 910 8 400 8 400 ________________________________________________________________________________________ 490 7 910 8 400 8 400 ________________________________________________________________________________________

SUSTAINABLE DEVELOPMENT (XU41) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BELGIUM - SECONDMENT OF BELGIAN EXPERT SWEDEN - NATIONAL HEALTH ACCOUNTS SEMINAR IN DACAR, SENEGAL - SWEDISH EXPERTISE

179 097

(179 097)

60 000 43 505

58 127 34 211

1 873 9 294

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SUSTAINABLE DEVELOPMENT (XU41) 239 097 (135 592) 103 505 92 338 11 167 ________________________________________________________________________________________ 239 097 (135 592) 103 505 92 338 11 167 ________________________________________________________________________________________

NUTRITION (XU42) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES INTERNATIONAL COUNCIL FOR CONTROL OF IODINE DEFICIENCY DISORDERS - IODINE DEFICIENCY DISORDERS CONTROL IN AFRICA

4 940

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION (XU42) 4 940 4 940 4 940 ________________________________________________________________________________________ 4 940 4 940 4 940 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 184 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) EMERGENCY PREPAREDNESS AND RESPONSE (XU44) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - EMERGENCY RESPONSE ASSISTANCE TO DROUGHT AFFECTED AREAS IN ETHIOPIA - STRENGTHENING OUTBREAK INVESTIGATIONS AND RESPONSE IN TANZANIA

1 096 000

1 103 826

(7 826)

4 500

38 703

(34 203)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA AFRICAN UNION, ETHIOPIA - HUMANITARIAN ACTION PROJECT IN COMOROS 1 100 500 1 100 500 1 142 529 (42 029) ________________________________________________________________________________________

227 000

152 038

74 962

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY PREPAREDNESS AND RESPONSE (XU44) 1 327 500 1 327 500 1 294 567 32 933 ________________________________________________________________________________________ 1 327 500 1 327 500 1 294 567 32 933 ________________________________________________________________________________________

HEALTH TECHNOLOGY AND PHARMACEUTICALS (XU50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 85 750 (85 750) 6 430 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH TECHNOLOGY AND PHARMACEUTICALS (XU50) 85 750 (79 320) 6 430 6 430 ________________________________________________________________________________________ 85 750 (79 320) 6 430 6 430 ________________________________________________________________________________________

ESSENTIAL MEDICINES: ACCESS, QUALITY AND RATIONAL USE (XU51) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - EDUCATING ADOLESCENT GIRLS IN MAURITANIA

40 619

(10 043)

50 662

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ESSENTIAL MEDICINES: ACCESS, QUALITY AND RATIONAL USE (XU51) 40 619 40 619 (10 043) 50 662 ________________________________________________________________________________________ 40 619 40 619 (10 043) 50 662 ________________________________________________________________________________________

IMMUNIZATION AND VACCINE DEVELOPMENT (XU52) 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 ROTARY INTERNATIONAL - RWANDA COLD CHAIN REHABILITATION TASK FORCE "SIGHT AND LIFE", SWITZERLAND - CONTROL OF VITAMIN A DEFICIENCY IN UGANDA

81 433

(192 696)

149 000

(43 696)

(50 149)

6 453

1 548

1 264

284

973

878

A57/20 Add. 1 Annex Page 185 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - MEASLES MORTALITY REDUCTION IN AFRICA, PHASE IV - STRENGTHENING IMMUNIZATION SERVICES IN AFRICA, PHASE I - STRENGTHENING IMMUNIZATION SERVICES IN AFRICA, PHASE II - STRENGTHENING IMMUNIZATION SERVICES IN AFRICA, PHASE III - STRENGTHENING IMMUNIZATION SERVICES THROUGH MEASLES CONTROL IN AFRICA 2003, PHASE V 228 447

2 309 070 1 441 756 4 531 853 4 953 635

36 200 153 470 61 810 98 440

2 345 270 1 823 673 4 593 663 5 052 075

2 283 903 1 655 480 4 506 879 4 388 558

61 367 168 193 86 784 663 517

10 294 000

94 110

10 388 110

9 291 571

1 096 539

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - IMMUNIZATION AND VACCINE DEVELOPMENT (XU52) 119 705 23 679 314 444 030 24 243 049 22 078 384 2 164 665 ________________________________________________________________________________________ 119 705 23 679 314 444 030 24 243 049 22 078 384 2 164 665 ________________________________________________________________________________________

EVIDENCE AND INFORMATION FOR POLICY (XU60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 490 44 170 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - EVIDENCE AND INFORMATION FOR POLICY (XU60) 490 44 170 44 660 44 660 ________________________________________________________________________________________ 490 44 170 44 660 44 660 ________________________________________________________________________________________

EVIDENCE FOR HEALTH POLICY (XU61) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - DRUG RESISTANCE SURVEILLANCE, UNIVERSITY OF DAKAR

100 000

99 507

493

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EVIDENCE FOR HEALTH POLICY (XU61) 100 000 100 000 99 507 493 ________________________________________________________________________________________ 100 000 100 000 99 507 493 ________________________________________________________________________________________

RESEARCH POLICY AND PROMOTION (XU63) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 5 027

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 5 027 5 027 5 027 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - OPERATIONS RESEARCH ON THE EFFECTS OF ABOLITION OF COST SHARING IN UGANDA

133 824

75 685

58 139

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND PROMOTION (XU63) 133 824 133 824 75 685 58 139 ________________________________________________________________________________________ 5 027 133 824 138 851 75 685 63 166 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 186 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR AFRICA (CONTINUED) ORGANIZATION OF HEALTH SYSTEMS DELIVERY (XU64) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - HEALTH SYSTEMS RESEARCH AND DEVELOPMENT IN EASTERN AND SOUTHERN AFRICA, PHASE III - PRIMARY HEALTH CARE PROGRAMME IN GUINEA-BISSAU

297 721 24 054

42 196

255 525 24 054

________________________________________________________________________________________ TOTAL - NETHERLANDS NORWAY - HEALTH SYSTEMS STRENGTHENING IN AFRICA - STRENGTHENING WHO'S CAPACITY FOR EXERCISING TECHNICAL SUPPORT FOR NATIONAL HEALTH IN AFRICA 321 775 321 775 42 196 279 579 ________________________________________________________________________________________

1 787 843

84 750

1 872 593

641 202

1 231 391

161 608

66 743

94 865

________________________________________________________________________________________ TOTAL - NORWAY PAKISTAN - COOPERATION WITH NEWLY INDEPENDENT AND EMERGING STATES IN AFRICA SWEDEN - SUPPORT TO TRAINING COURSE IN NATIONAL HEALTH ACCOUNTS FOR FRANCOPHONE COUNTRIES IN CENTRAL AND WEST AFRICA, DAKAR (28 SEPT - 3 OCT 2003) 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) 161 608 1 787 843 84 750 2 034 201 707 945 1 326 256 ________________________________________________________________________________________

465

922

1 387

58 414

(58 414)

2 572 9 237

2 572 9 237 7 790

2 572 1 447

1 836

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AFRICAN DEVELOPMENT BANK GROUP - EMERGENCY REHABILITATION OF HEALTH INFRASTRUCTURE IN RWANDA INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - ESSENTIAL HEALTH INTERVENTIONS PROJECT, UNITED REPUBLIC OF TANZANIA UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - PROMOTING ESSENTIAL HEALTH INTERVENTIONS IN TANZANIA WORLD BANK - EDUCATION AND TRAINING FOR HEALTH AND SOCIAL WORKERS, CHAD - HEALTH COMPONENT OF THE UNITED NATIONS SPECIAL INITIATIVE ON AFRICA 13 645 13 645 7 790 5 855 ________________________________________________________________________________________

44 425

5 468

2 396

3 072

190 155

187 900

2 255

41 958

887

41 071

12 097

1 961

10 136

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ORGANIZATION OF HEALTH SYSTEMS DELIVERY (XU64) TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR AFRICA 601 441 1 978 920 84 750 2 665 111 1 009 489 1 655 622 ________________________________________________________________________________________ 601 441 1 978 920 84 750 2 665 111 1 009 489 1 655 622 ________________________________________________________________________________________

16 072 528 120 816 653 4 159 267 141 048 448 115 352 926 25 695 522 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 187 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR THE AMERICAS REGIONAL LEVEL: (XV00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 1 135 (380) ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XV00) 1 135 (380) 755 755 ________________________________________________________________________________________ 1 135 (380) 755 755 ________________________________________________________________________________________

HEALTH AND HUMAN DEVELOPMENT (XV10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 6 290 4 650 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 6 290 4 650 10 940 10 940 ________________________________________________________________________________________

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 UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - HEALTH AND DEVELOPMENT FOR ADOLESCENTS AND YOUTH IN HAITI

9 533

(1)

26 199

100 000

81 915

18 085

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH AND HUMAN DEVELOPMENT (XV10) 35 733 100 000 (1) 135 732 91 448 44 284 ________________________________________________________________________________________ 42 023 100 000 4 649 146 672 91 448 55 224 ________________________________________________________________________________________

HEALTH SYSTEMS AND SERVICES DEVELOPMENT (XV20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 6 600 810 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS AND SERVICES DEVELOPMENT (XV20) 6 600 810 7 410 7 410 ________________________________________________________________________________________ 6 600 810 7 410 7 410 ________________________________________________________________________________________

ESSENTIAL DRUGS (XV21) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - ESSENTIAL DRUGS PROGRAMME IN ECUADOR

5 051

3 764

1 287

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ESSENTIAL DRUGS (XV21) 5 051 5 051 3 764 1 287 ________________________________________________________________________________________ 5 051 5 051 3 764 1 287 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 188 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE AMERICAS (CONTINUED) DISEASE PREVENTION AND CONTROL (XV50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST TOTAL - UNSPECIFIED ACTIVITIES 3 800

21 580 ________________________________________________________________________________________ 3 800 21 580 25 380 25 380 ________________________________________________________________________________________

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

16 073 420 (420)

16 073

11 920

4 153

16 493 (420) 16 073 11 920 4 153 ________________________________________________________________________________________

14 603

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - DISEASE PREVENTION AND CONTROL (XV50) 31 096 (420) 30 676 11 920 18 756 ________________________________________________________________________________________ 34 896 21 160 56 056 11 920 44 136 ________________________________________________________________________________________

HIV/AIDS (XV53) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNAIDS - RESEARCH PROTOCOL ON THE IMPACT OF THE MEDIA ON ADOLESCENTS - UNIFIED BUDGET AND WORKPLAN 2002-2003 665 000 665 000

(815) 599 866

815 65 134

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XV53) 665 000 665 000 599 051 65 949 ________________________________________________________________________________________ 665 000 665 000 599 051 65 949 ________________________________________________________________________________________

CHILD AND ADOLESCENT HEALTH (XV55) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ITALIAN EXPERTISE FUND UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - EMPOWERING LOCAL COMMUNITIES TO IMPROVE CHILDREN'S HEALTH IN TEN LATIN AMERICAN COUNTRIES - INTERAGENCY PROGRAMME FOR ADOLESCENT GIRLS IN EL SALVADOR

38 420

37 954

466

1 125 000

18 500

1 143 500

385 549

757 951

228 900

28 442

200 458

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH (XV55) 1 353 900 56 920 1 410 820 451 945 958 875 ________________________________________________________________________________________ 1 353 900 56 920 1 410 820 451 945 958 875 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 189 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE AMERICAS (CONTINUED) REPRODUCTIVE HEALTH AND RESEARCH (XV56) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE

31 776

9 246

22 530

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XV56) 31 776 31 776 9 246 22 530 ________________________________________________________________________________________ 31 776 31 776 9 246 22 530 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE AMERICAS

89 705 2 118 900 114 935 2 323 540 1 167 374 1 156 166 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 190 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR SOUTH-EAST ASIA REGIONAL LEVEL: (XW00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 13 480 2 (3 930) ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 13 480 (3 928) 9 552 9 552 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION, INDIA - GLOBAL SANITATION AWARD

50 000

11 169

38 831

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XW00) 50 000 50 000 11 169 38 831 ________________________________________________________________________________________ 13 480 50 000 (3 928) 59 552 11 169 48 383 ________________________________________________________________________________________

COMMUNICABLE DISEASES (XW10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST (4 890) 73 280 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES (4 890) 73 280 68 390 68 390 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - MALARIA EPIDEMIC CONTAINMENT IN INDONESIA

(6 117)

250 000

243 883

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES (XW10) (6 117) 250 000 243 883 243 883 ________________________________________________________________________________________ (11 007) 250 000 73 280 312 273 243 883 68 390 ________________________________________________________________________________________

COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (XW11) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - SOUTH ASIA DRUG RESISTANCE SURVEILLANCE OF MALARIA - STANDARDIZATION OF SURVEILLANCE DATA IN SOUTH ASIA

70 500 133 000

53 490 189 000

17 010 (56 000)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES SURVEILLANCE AND RESPONSE (XW11) 203 500 203 500 242 490 (38 990) ________________________________________________________________________________________ 203 500 203 500 242 490 (38 990) ________________________________________________________________________________________

LEPROSY ELIMINATION (XW12) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - LEPROSY ELIMINATION PROGRAMMES IN BANGLADESH, INDONESIA AND TIMOR LESTE

200 000

184 891

15 109

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - LEPROSY ELIMINATION (XW12) 200 000 200 000 184 891 15 109 ________________________________________________________________________________________ 200 000 200 000 184 891 15 109 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 191 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) STOP TB (XW14) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - TUBERCULOSIS CONTROL IN INDIA, PHASE I - TUBERCULOSIS CONTROL IN INDIA, PHASE II

1 163 610

3 390 060 1 632 624

150 820 23 420

4 704 490 1 656 044

3 170 483 111 017

1 534 007 1 545 027

________________________________________________________________________________________ TOTAL - CANADA NETHERLANDS - TUBERCULOSIS CONTROL IN INDONESIA NORWAY - TUBERCULOSIS CONTROL IN NEPAL UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TUBERCULOSIS CONTROL IN INDIA - TUBERCULOSIS PROGRAMME IN NEPAL 2 610 668 1 163 610 5 022 684 174 240 6 360 534 3 281 500 3 079 034 ________________________________________________________________________________________

1 828 982 54 833

2 845 000

66 110 (42 917)

4 740 092 11 916

4 515 155 11 916

224 937

340 716 584 867 138 200

340 716 3 333 735 3 189 289

340 716 144 446

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA - TUBERCULOSIS CONTROL IN INDIA 2 610 668 925 583 138 200 3 674 451 3 189 289 485 162 ________________________________________________________________________________________ (291 528) 2 422 000 2 130 472 3 285 527 (1 155 055)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TB (XW14) 5 366 565 11 215 267 335 633 16 917 465 14 283 387 2 634 078 ________________________________________________________________________________________ 5 366 565 11 215 267 335 633 16 917 465 14 283 387 2 634 078 ________________________________________________________________________________________

HIV/AIDS/STI (XW15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 8 196

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 8 196 8 196 8 196 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ASSISTANCE TO HIV ACTIVITIES IN MYANMAR (MEDICAL OFFICER) UNAIDS - ACTIONS TO COMBAT HIV/AIDS IN THAILAND IN 2001-2002 - ASSESSMENT OF NATIONAL INSTITUTIONAL CAPACITY FOR SECOND GENERATION SURVEILLANCE IN BANGLADESH - HIV/AIDS PREVENTION AND CARE ACTIVITIES, INDIA - MYANMAR - ENHANCEMENT OF SENTINEL SURVEILLANCE ACTIVITIES (SHORT-TERM NATIONAL CONSULTANT) - NATIONAL PROFESSIONAL OFFICER EPIDEMIOLOGIST - HIV AIDS BASED IN WRO, INDIA - PROMOTION OF CONDOM USE PROJECT IN IRIAN PROVINCE IN INDONESIA - SCALING UP OF VOLUNTARY COUNSELLING AND TESTING SERVICES AS A KEY TO HIV/AIDS PREVENTION STRATEGIES IN INDIA - SUPPORT TO AN EXTRA-ORDINARY RESPONSE TO HIV IN INDIA

208 289

7 085

201 204

100 000

38 000 35 000

24 958

13 042 35 000

12 100

4 790

7 310

26 924

59 862

47 929

11 933

400 000 1 012 234 55 420

400 000 1 067 654

216 603 459 718

183 397 607 936

A57/20 Add. 1 Annex Page 192 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) - THE USE OF METHADONE IN HIV PREVENTION, JAKARTA AND BALI - UNIFIED BUDGET AND WORKPLAN 2002-2003

139 158 1 215 000

101 607 1 108 793

37 551 106 207

________________________________________________________________________________________ TOTAL - UNAIDS UNDP - STRENGTHENING THE RESPONSE OF THE HEALTH SECTOR TO HIV IN MYANMAR UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - DEVELOPING COMMUNITY-BASED ADOLESCENT REPRODUCTIVE HEALTH, EDUCATION AND PREVENTION ACTIVITIES IN INDIA (CHARCA) 224 786 2 813 492 55 420 3 093 698 2 091 322 1 002 376 ________________________________________________________________________________________

187 300

114 339

72 961

21 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS/STI (XW15) 224 786 3 230 081 55 420 3 510 287 2 212 746 1 297 541 ________________________________________________________________________________________ 232 982 3 230 081 55 420 3 518 483 2 212 746 1 305 737 ________________________________________________________________________________________

NONCOMMUNICABLE DISEASES (XW20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CHRISTOFFEL-BLINDENMISSION INTEREST 19 979 600 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XW20) 19 979 600 20 579 17 370 3 209 ________________________________________________________________________________________ 19 979 600 20 579 17 370 3 209 ________________________________________________________________________________________

HEALTH SYSTEMS AND COMMUNITY HEALTH (XW30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 77 440 36 030 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 77 440 36 030 113 470 10 544 102 926 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - SUPPORT TO STRENGTHENING PUBLIC FINANCE, MINISTRY OF HEALTH, INDONESIA UNITED NATIONS TRANSITIONAL ADMINISTRATION IN EAST TIMOR (UNTAET), AUSTRALIA - HEALTH SECTOR REHABILITATION AND DEVELOPMENT PROJECT MISCELLANEOUS - HEALTH DEVELOPMENT IN THAILAND

174 585

75 371 809

70 276

5 095 809

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS AND COMMUNITY HEALTH (XW30) 76 180 174 585 250 765 70 276 180 489 ________________________________________________________________________________________ 153 620 174 585 36 030 364 235 80 820 283 415 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 193 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XW32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FUNDACION CANGURO, COLOMBIA 20 180 (3 789)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 20 180 (3 789) 16 391 16 391 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNIVERSITY OF MICHIGAN, UNITED STATES OF AMERICA - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (IN SERVICES EXPERTS)

8 333

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XW32) 8 333 8 333 8 333 ________________________________________________________________________________________ 28 513 (3 789) 24 724 24 724 ________________________________________________________________________________________

REPRODUCTIVE HEALTH AND RESEARCH (XW33) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES SWEDEN - SWEDISH EXPERTISE DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA - REPRODUCTIVE HEALTH SERVICE IN MYANMAR

6 400

2 002

4 398

125 000

250 000

118 137

131 863

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XW33) 125 000 125 000 6 400 256 400 120 139 136 261 ________________________________________________________________________________________ 125 000 125 000 6 400 256 400 120 139 136 261 ________________________________________________________________________________________

BANGLADESH HEALTH AND POPULATION SECTOR PROGRAMME (XW35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 197 883

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - BANGLADESH HEALTH AND POPULATION SECTOR PROGRAMME (XW35) 197 883 197 883 61 389 136 494 ________________________________________________________________________________________ 197 883 197 883 61 389 136 494 ________________________________________________________________________________________

SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENT (XW40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 19 220 30 780 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - ARSENIC MITIGATION PROJECT, COMMUNITY RESPONSE AND CAPACITY 19 220 30 780 50 000 50 000 ________________________________________________________________________________________

417 375

279 393

137 982

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENT (XW40) 417 375 417 375 279 393 137 982 ________________________________________________________________________________________ 19 220 417 375 30 780 467 375 279 393 187 982 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 194 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) NUTRITION FOR HEALTH AND DEVELOPMENT (XW41) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - IODINE DEFICIENCY DISORDERS

84 637

83 760

877

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XW41) 84 637 84 637 83 760 877 ________________________________________________________________________________________ 84 637 84 637 83 760 877 ________________________________________________________________________________________

EMERGENCY AND HUMANITARIAN ACTION (XW43) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES GUJARAT STATE, INDIA 4 149

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 4 149 4 149 4 149 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - EPIDEMIOLOGY OF MENTAL DISORDERS - A LONGITUDINAL PILOT STUDY IN GUJARAT NORWAY - EMERGENCY ASSISTANCE TO DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - ASSISTANCE TO VICTIMS OF FLOODS IN BANGLADESH GUJARAT STATE, INDIA - TRAINING COURSE ON DISASTER EPIDEMIOLOGY

105 000

34 119

70 881

4 708

19 169

477 128

370 145

106 983

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XW43) 23 877 582 128 606 005 428 141 177 864 ________________________________________________________________________________________ 23 877 586 277 610 154 428 141 182 013 ________________________________________________________________________________________

HEALTH TECHNOLOGIES AND PHARMACEUTICALS (XW50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 359 980 284 550 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH TECHNOLOGIES AND PHARMACEUTICALS (XW50) 359 980 284 550 644 530 644 530 ________________________________________________________________________________________ 359 980 284 550 644 530 644 530 ________________________________________________________________________________________

VACCINES AND OTHER BIOLOGICALS (XW51) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - HEPATITIS B VACCINE INTRODUCTION IN SOUTH-EAST ASIA - YEAR 2002 NORWAY - IMMUNIZATION PROGRAMME IN NEPAL REPUBLIC OF KOREA - IMMUNIZATION ACTIVITIES IN DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA TOTAL - SPECIFIED ACTIVITIES TOTAL - VACCINES AND OTHER BIOLOGICALS (XW51) 202 429

130 000

130 000 202 429 202 429

130 000

11 563 11 563 11 563 ________________________________________________________________________________________ 213 992 130 000 343 992 213 992 130 000 ________________________________________________________________________________________ 213 992 130 000 343 992 213 992 130 000 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 195 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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

239 830

125 000

364 830

234 925

129 905

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XW53) 239 830 125 000 364 830 234 925 129 905 ________________________________________________________________________________________ 239 830 125 000 364 830 234 925 129 905 ________________________________________________________________________________________

POLIOMYELITIS ERADICATION (XW54) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - NATIONAL IMMUNIZATION DAY IN 2002 IN INDONESIA CANADA - POLIOMYELITIS ERADICATION INITIATIVE IN INDIA DENMARK - POLIOMYELITIS SURVEILLANCE CAMPAIGN IN INDIA ITALY - POLIOMYELITIS ERADICATION IN INDIA - POLIOMYELITIS ERADICATION IN INDIA FOR YEAR 2001 - POLIOMYELITIS ERADICATION IN INDIA FOR YEAR 2002

659 781

331 006

2 091 118

2 716 828

189 260

4 997 206

4 110 206

887 000

1 706 710 409 1 036 834 22 040

1 706 710 409 1 058 874 702 721 1 046 461

1 706 7 688 12 413

________________________________________________________________________________________ TOTAL - ITALY JAPAN - POLIOMYELITIS ERADICATION - POLIOMYELITIS ERADICATION PLANNING AND MANAGEMENT YEAR 2002 1 748 949 22 040 1 770 989 1 749 182 21 807 ________________________________________________________________________________________ 336 660 (342 295) (5 635) (5 635)

450 000

432 853

17 147

________________________________________________________________________________________ TOTAL - JAPAN NETHERLANDS - POLIOMYELITIS ERADICATION IN BANGLADESH NORWAY - POLIOMYELITIS ERADICATION IN INDONESIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ACUTE FLACCID PARALYSIS SURVEILLANCE IN MYANMAR - POLIOMYELITIS ERADICATION IN INDIA, 2002 - POLIOMYELITIS ERADICATION IN NEPAL - POLIOMYELITIS ERADICATION PROGRAMME IN BANGLADESH - POLIOMYELITIS ERADICATION PROGRAMME IN INDIA - SUPPLEMENTARY SUPPORT TO POLIOMYELITIS ERADICATION IN INDIA 1 107 759 1 071 001 336 660 450 000 (342 295) 444 365 427 218 17 147 ________________________________________________________________________________________

1 487 597

633 649

853 948

478 325

477 087

1 238

328 935 6 478 434 4 580 089 3 750 000 100 280 148 670 108 520 28 130

328 935 6 578 714 4 728 759 4 966 279 1 099 131

280 082 5 861 590 3 081 304 3 405 849 767 760

48 853 717 124 1 647 455 1 560 430 331 371

9 781 622

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

2 178 760 24 919 080 385 600 27 483 440 13 396 585 14 086 855 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 196 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) 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 - COLD CHAIN PROJECT IN THE DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA - MOPPING-UP IMMUNIZATION AND SURVEILLANCE FOR ACUTE FLACCID PARALYSIS IN BANGLADESH - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN INDIA - OPERATIONAL COSTS FOR NATIONAL IMMUNIZATION DAYS IN NEPAL - OPERATIONAL SUPPORT AND SURVEILLANCE IN INDIA - OPERATIONAL SUPPORT AND SURVEILLANCE IN INDONESIA AND INDIA - OPERATIONAL SUPPORT FOR NATIONAL IMMUNIZATION DAYS IN INDIA - OPERATIONAL SUPPORT FOR NATIONAL IMMUNIZATION DAYS IN INDIA - OPERATIONAL SUPPORT FOR SUPPLEMENTAL IMMUNIZATION ACTIVITIES IN MYANMAR - OPERATIONAL SUPPORT IN INDIA - OPERATIONAL SUPPORT IN INDIA (REALLOCATION) - POLIOMYELITIS ERADICATION IN BANGLADESH - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION (INDIA AND INDONESIA), PHASE X - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE I - 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 VII - POLIOMYELITIS ERADICATION IN THE SOUTH-EAST ASIA REGION, PHASE VIII - POLIOMYELITIS SURVEILLANCE PROJECTS - RAPID RESPONSE TO SUPPORT MOPPING UP IN MAHARASHTRA - SURVEILLANCE ACTIVITIES IN INDIA - SURVEILLANCE ACTIVITIES IN NEPAL - SURVEILLANCE VEHICLES FOR NEPAL 202 340

1 478 138

18 990 8 329

(18 990) (1) 8 328 8 328

350 307

345 757

4 550

6 155 1 573 000 9 453 1 650 000 49 080 (11 729)

6 155 1 622 080 (2 276) 1 650 000

(12 042) 1 557 078

18 197 65 002 (2 276) 1 650 000

50 000

(700)

50 700

3 150 000

38 760

3 188 760

3 150 000

38 760

1 190 106

1 167 986

22 120

4 096 443 400

(4 096) 443 400 56 600 56 600 202 340 437 675 56 600 202 340 5 725

1 040 000

1 036 708

3 292

(149 862)

1 828 250

61 750

1 890 000

1 726 604

163 396

81 893

(122 729)

(40 836)

516 948

(532 912)

(15 964)

(15 848)

(116)

494 013

(387 810)

106 203

(119 997)

226 200

777 412 87 285 3 953 55 000 53 038 (87 285) (3 953) (55 000)

777 412

731 697

45 715

3 848

(3 848)

53 038

51 722

1 316

7 207 7 207 (22 447) 29 654 ________________________________________________________________________________________ 5 375 160 6 886 047 171 791 12 432 998 10 264 473 2 168 525 ________________________________________________________________________________________

TOTAL - ROTARY INTERNATIONAL

A57/20 Add. 1 Annex Page 197 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR SOUTH-EAST ASIA (CONTINUED) ROTARY OF JAPAN, JAPAN - OPERATIONAL COSTS FOR SUB-NATIONAL IMMUNIZATION DAYS IN MYANMAR - OPERATIONAL COSTS FOR SUB-NATIONAL IMMUNIZATION DAYS IN MYANMAR

61 069

35 981

25 088

27 027

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XW54) 12 208 972 38 356 792 1 086 177 51 651 941 33 590 333 18 061 608 ________________________________________________________________________________________ 12 208 972 38 356 792 1 086 177 51 651 941 33 590 333 18 061 608 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR SOUTH-EAST ASIA

19 229 031 55 112 369 1 901 153 76 242 553 52 313 552 23 929 001 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 198 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR EUROPE REGIONAL LEVEL: (XX00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 10 730 11 (1 010) ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XX00) 10 730 (999) 9 731 6 502 3 229 ________________________________________________________________________________________ 10 730 (999) 9 731 6 502 3 229 ________________________________________________________________________________________

GENERAL MANAGEMENT (XX10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 1 250 1 630 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 250 1 630 2 880 2 880 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - RENTAL OF REGIONAL OFFICE FOR EUROPE (IN KIND - SUNDRY) FRANCE - DEVELOPMENT OF HEALTH EVIDENCE NETWORK

2 778 177

62 974

28 336

34 638

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - GENERAL MANAGEMENT (XX10) 2 841 151 2 841 151 2 806 513 34 638 ________________________________________________________________________________________ 1 250 2 841 151 1 630 2 844 031 2 806 513 37 518 ________________________________________________________________________________________

COMMUNICATION AND PUBLIC AFFAIRS (XX12) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 108 234 (108 234)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - COMMUNICATION AND PUBLIC AFFAIRS (XX12) 108 234 (108 234) ________________________________________________________________________________________ 108 234 (108 234) ________________________________________________________________________________________

COUNTRY SUPPORT (XX20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD HUNGARY INTEREST 115 602 10 000 26 660 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 115 602 10 000 36 730 162 332 11 199 151 133 ________________________________________________________________________________________ 10 070

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - HEALTH CARE POLICY AND STEWARDSHIP INITIATIVE ITALY - ENHANCING SOCIAL COHESION THROUGH STRENGTHENING COMMUNITY MENTAL HEALTH SERVICES - STRENGTHENING FOOD SAFETY AND NUTRITION SERVICES

604 027

324 892

279 135

109 603

101 161

8 442

109 604

38 743

70 861

________________________________________________________________________________________ TOTAL - ITALY 219 207 219 207 139 904 79 303 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 199 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) NORWAY - STRENGTHENING OF PRIMARY HEALTH CARE IN THE NEWLY INDEPENDENT STATES OF CENTRAL ASIA SWEDEN - HEALTH CARE PLANS FOR COUNTRIES OF CENTRAL AND EASTERN EUROPE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - STRENGTHENING HEALTH POLICY RESPONSE TO POVERTY

1 011 191

67 980

1 079 171

26 298

1 052 873

5 792

78 171

691 752

769 923

455 308

314 615

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COUNTRY SUPPORT (XX20) 1 095 154 1 514 986 67 980 2 678 120 946 402 1 731 718 ________________________________________________________________________________________ 1 210 756 1 524 986 104 710 2 840 452 957 601 1 882 851 ________________________________________________________________________________________

STRATEGIC COUNTRY SUPPORT (XX21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 3 400 19 890 3 590 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 400 23 480 26 880 (706) 27 586 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UZBEKISTAN - SHORT CLINICAL COURSES

21 245

(24 707)

(3 462)

(3 912)

450

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STRATEGIC COUNTRY SUPPORT (XX21) 21 245 (24 707) (3 462) (3 912) 450 ________________________________________________________________________________________ 24 645 (1 227) 23 418 (4 618) 28 036 ________________________________________________________________________________________

HEALTHY CITIES AND URBAN GOVERNANCE (XX22) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD PORTUGAL CITY OF ANKARA, TURKEY CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF BRNO, CZECH REPUBLIC CITY OF BRUSSELS, BELGIUM CITY OF BURSA, TURKEY 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 LIEGE, BELGIUM CITY OF LIVERPOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 33 333 3 000 292 002

5 000 3 000 8 500 5 972 6 000 5 046 9 833 10 000 10 000 5 968 9 916 5 000 10 000

15 000

A57/20 Add. 1 Annex Page 200 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) CITY OF LJUBLJANA, SLOVENIA CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF MARIBOR, SLOVENIA CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF PARNU, ESTONIA CITY OF PECS, HUNGARY CITY OF RENNES, FRANCE CITY OF RIGA, LATVIA 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 TORUN, POLAND CITY OF TURKU, FINLAND CITY OF VIANA CASTELO, PORTUGAL CITY OF VIENNA, AUSTRIA CITY OF YALOVA, TURKEY 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 EUROCITIES, BELGIUM GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND HORSENS KOMMUNE, DENMARK LONDON BOROUGH OF CAMDEN, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MUNICIPALITY OF ATHENS, GREECE MUNICIPALITY OF BARTIN, TURKEY SHEFFIELD HALLAM UNIVERSITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND STOCKHOLM COUNTY COUNCIL, SWEDEN STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 6 014

4 992 5 992

5 000 3 000 3 000 11 655 2 845 3 000 5 000 10 000 5 000

14 971 1 500 10 000 7 555 5 000 3 027 2 975 2 524 10 000 104 840 5 000 4 955 10 000 17 802

5 000 5 000

5 000 5 000 2 983

19 355 5 000

10 000 23 940 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

468 553 315 942 784 495 619 726 164 769 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 201 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - PROMOTING AND SUPPORTING INTEGRATED APPROACHES FOR HEALTH AND SUSTAINABLE DEVELOPMENT AT THE LOCAL LEVEL ACROSS EUROPE - PROMOTION OF ENERGY EFFICIENT PERSONAL TRANSPORT IN A NETWORK OF EUROPEAN CITIES

218 378

149 474

68 904

6 819

41 118

47 937

39 201

8 736

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) STOCKHOLM COUNTY COUNCIL, SWEDEN - HEALTHY CITIES IN THE BALTIC REGION

6 819 259 496 266 315 188 675 77 640 ________________________________________________________________________________________

7 869

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTHY CITIES AND URBAN GOVERNANCE (XX22) 14 688 259 496 274 184 196 544 77 640 ________________________________________________________________________________________ 14 688 728 049 315 942 1 058 679 816 270 242 409 ________________________________________________________________________________________

EUROPEAN CENTRE FOR HEALTH POLICY, BRUSSELS (XX23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 87 491 39 340 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 126 831 126 831 22 155 104 676 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS BELGIUM - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS - WHO CENTER FOR HEALTH POLICY, BRUSSELS (IN KIND - SUNDRY)

199 989

211 147

160 102 706 300

371 249 706 300

220 043 706 300

151 206

________________________________________________________________________________________ TOTAL - BELGIUM FINLAND - EUROPEAN CENTRE FOR HEALTH POLICY ANALYSIS GERMANY - EUROPEAN CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) NETHERLANDS - EUROPEAN CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) 211 147 866 402 1 077 549 926 343 151 206 ________________________________________________________________________________________

114 894

85 000

199 894

114 970

84 924

28 623

4 722

23 901

13 782

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 568 435 951 402 1 519 837 1 259 806 260 031 ________________________________________________________________________________________

TOTAL - EUROPEAN CENTRE FOR HEALTH POLICY, BRUSSELS (XX23)

568 435 951 402 126 831 1 646 668 1 281 961 364 707 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 202 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) EMERGENCY PREPAREDNESS AND RESPONSE (XX24) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 35 700 (1) (10 760) ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 35 700 (10 761) 24 939 25 248 (309) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NORWAY - PROMOTING DISASTER REDUCTION IN EUROPE - RESTRUCTURING OF THE PHARMACEUTICAL SECTOR IN BOSNIA AND HERZEGOVINA

746 000

50 524

________________________________________________________________________________________ TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH REFORM AND RECONSTRUCTION PROGRAMME IN BOSNIA AND HERZEGOVINA - STRENGTHENING THE ALBANIAN MINISTRY OF HEALTH CAPACITY TO ENGAGE IN THE NATIONAL STRATEGY FOR SOCIO-ECONOMIC DEVELOPMENT (NSSED) 50 524 746 000 796 524 50 524 746 000 ________________________________________________________________________________________

(1)

416 667

227 887

188 780

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - HEALTH CARE SYSTEMS AND PHARMACEUTICAL SECTOR REFORMS, TAJIKISTAN - MANAGEMENT OF TUBERCULOSIS AMONG REFUGEES AND HOST POPULATION IN ALBANIA AND THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA

(1) 416 667 1 416 667 227 887 188 780 ________________________________________________________________________________________

(172 723)

124 221

(48 502)

(946 388)

694 261

(252 127)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY PREPAREDNESS AND RESPONSE (XX24) (1 068 588) 1 981 149 1 912 562 278 411 634 151 ________________________________________________________________________________________ (1 032 888) 1 981 149 (10 760) 937 501 303 659 633 842 ________________________________________________________________________________________

REGIONS FOR HEALTH NETWORK (XX25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ISRAEL CANTONE TICINO, SWITZERLAND COMMUNE OF FLANDERS, BELGIUM COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN COUNTY OF ROGALAND, NORWAY DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL GENERALITAT DE CATALUNYA SANITAT, SPAIN GENERALITAT VALENCIANA, SPAIN LANDES NORDRHEIN-WESTFALEN, GERMANY 116 677 11 984 12 000 12 000 11 970 12 000 12 000 17 905 11 964 11 972 276 158

A57/20 Add. 1 Annex Page 203 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) NIEDERSACHSEN, GERMANY NORTH WEST (UK) REGIONAL HEALTH AUTHORITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND PROVINCIA AUTONOMA DI BOLZANO, ITALY REGION OF CARINTHIA, AUSTRIA, AUSTRIA REGION OF EMILIA ROMAGNA, ITALY REGION OF HANNOVER, GERMANY REGION OF NORTHERN IRELAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND REGION OF SICILIA, ITALY REGION OF SOUTH TYROL, ITALY REGION OF VENETO, ITALY VASTRA GOTALANDS REGIONEN, SWEDEN WELSH OFFICE HEALTH DEPARTMENT, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 6 000

17 968 6 035 6 000 6 000 6 000

6 000 12 111 6 000 13 197 12 000

6 000 24 010 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONS FOR HEALTH NETWORK (XX25)

116 677 217 106 300 168 633 951 347 166 286 785 ________________________________________________________________________________________ 116 677 217 106 300 168 633 951 347 166 286 785 ________________________________________________________________________________________

HEALTH SYSTEMS SERVICES (XX26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 14 466 (9 796) 3 340 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 14 466 (6 456) 8 010 4 410 3 600 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - DEVELOPMENT OF INTERMEDIATE ASSESSMENT TOOLS COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - INTEGRATED SYSTEM FOR ADVANCED PRIMARY CARE (ISAAC)

126 864

126 572

292

9 360

3 769

5 591

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS SERVICES (XX26) 9 360 126 864 136 224 130 341 5 883 ________________________________________________________________________________________ 23 826 126 864 (6 456) 144 234 134 751 9 483 ________________________________________________________________________________________

BLOOD SAFETY AND CLINICAL TECHNOLOGY (XX27) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CITY OF AMADORA, PORTUGAL OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA INTEREST 292 002 5 000 24 359 10 600 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 292 002 29 359 (242 252) 79 109 53 651 25 458 ________________________________________________________________________________________ (252 852)

A57/20 Add. 1 Annex Page 204 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) 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 INTERNATIONAL DIABETES FEDERATION, BELGIUM - IMPLEMENTATION OF THE ST VINCENT DECLARATION ON DIABETES CARE AND RESEARCH IN EUROPE NOVO NORDISK A/S, DENMARK - DEVELOPMENT OF INDICATORS AND DATABASES FOR CONTINUOUS QUALITY OF CARE

11 744

5 547

84 907

119 965

204 872

146 821

58 051

18 513

(539)

19 052

14 027

6 221

7 806

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XX27) 134 738 119 965 254 703 169 794 84 909 ________________________________________________________________________________________ 426 740 149 324 (242 252) 333 812 223 445 110 367 ________________________________________________________________________________________

EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX28) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 36 490 (34 000) 6 500 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - HOSPITAL PERFORMANCE AND ACCREDITATION COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - DIABETES CARE QUALITY NETWORK IN EUROPE - TELEMEDICINE 2010: VISIONS FOR A PERSONAL MEDICAL NETWORK 44 096 36 490 (27 500) 8 990 2 480 6 510 ________________________________________________________________________________________

91 118

(1)

(1) 44 096

(1) 29 973 14 123

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) 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) 44 096 (1) 44 095 29 972 14 123 ________________________________________________________________________________________

1 543 114

1 796 845

126 000

3 465 959

1 551 044

1 914 915

435 000

________________________________________________________________________________________ TOTAL - GENERALITAT DE CATALUNYA SANITAT, SPAIN REGIONAL GOVERNMENT OF LOMBARDIA, ITALY - HOME HEALTH CARE NETWORK TOTAL - SPECIFIED ACTIVITIES TOTAL - EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX28) 1 543 114 2 231 845 126 000 3 900 959 1 986 044 1 914 915 ________________________________________________________________________________________

25 163 25 163 25 163 ________________________________________________________________________________________ 1 568 277 2 367 059 125 999 4 061 335 2 107 134 1 954 201 ________________________________________________________________________________________

1 604 767 2 367 059 98 499 4 070 325 2 109 614 1 960 711 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 205 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) PHARMACEUTICALS (XX29) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 2 560 (2 560) 270 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 560 (2 290) 270 270 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - SUPPORT COUNTRIES MEDICINES POLICIES

87 500

82 732

4 768

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PHARMACEUTICALS (XX29) 87 500 87 500 82 732 4 768 ________________________________________________________________________________________ 2 560 87 500 (2 290) 87 770 82 732 5 038 ________________________________________________________________________________________

HEALTH, ENVIRONMENT AND SUSTAINABLE DEVELOPMENT (XX30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA FINLAND ITALY INTEREST 197 051 16 627 47 506 19 210 19 920 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 197 051 64 133 39 130 300 314 201 495 98 819 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EARLY WARNING FOR ENVIRONMENTAL RISKS - EARLY WARNING FOR ENVIRONMENTAL RISKS, 2003

29 924 288 451

29 924 209 397 79 054

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH, ENVIRONMENT AND SUSTAINABLE DEVELOPMENT (XX30) 29 924 288 451 318 375 239 321 79 054 ________________________________________________________________________________________ 226 975 352 584 39 130 618 689 440 816 177 873 ________________________________________________________________________________________

PARTNERSHIP FOR ENVIRONMENT AND HEALTH (XX31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FINLAND IRELAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 93 801 21 482 20 000 84 464 23 940 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 93 801 125 946 (14 441) 205 306 132 196 73 110 ________________________________________________________________________________________ (38 381)

A57/20 Add. 1 Annex Page 206 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - COOPERATION ON ACTIVITIES ON HEALTH AND ENVIRONMENT INDICATORS AND REPORTS - IMPLEMENTATION OF NATIONAL ENVIRONMENT AND HEALTH ACTION PLANS IN CZECH REPUBLIC, ESTONIA, LITHUANIA, POLAND AND SLOVAKIA

46 477

(46 477)

43 276

141 710

184 986

97 821

87 165

________________________________________________________________________________________ TOTAL - DENMARK FINLAND - WHO PROJECT OFFICE ON NUCLEAR EMERGENCIES AND PUBLIC HEALTH, HELSINKI GERMANY - COLLABORATING CENTRES - WHO PROJECT OFFICE ON NUCLEAR EMERGENCIES AND PUBLIC HEALTH, HELSINKI 43 276 188 187 (46 477) 184 986 97 821 87 165 ________________________________________________________________________________________

14 450 5 805

11 359 5 805

3 091

11 786

7 840

3 946

________________________________________________________________________________________ TOTAL - GERMANY ITALY - EUROPEAN ENVIRONMENTAL HEALTH COMMITTEE - SUPPORT TO THE FOURTH MINISTERIAL CONFERENCE ON ENVIRONMENTAL HEALTH, LUCCA, ITALY, 18 - 19 APRIL 2002 17 591 17 591 13 645 3 946 ________________________________________________________________________________________

49 408

37 959

11 449

69 665

62 114

7 551

________________________________________________________________________________________ TOTAL - ITALY SPAIN - STUDY ON TOXIC OIL SYNDROME SWITZERLAND - FOURTH MINISTERIAL CONFERENCE ON ENVIRONMENT AND HEALTH, BUDAPEST,23-25 JUNE 2004 - IMPLEMENTATION OF THE PROGRAMME ON ENVIRONMENT AND HEALTH - NUCLEAR ACCIDENTS AND PUBLIC HEALTH - THYROID CANCER IN BELARUS AFTER THE CHERNOBYL ACCIDENT 6 747 11 289 12 249 49 408 69 665 119 073 100 073 19 000 ________________________________________________________________________________________ 985 287 2 025 200 69 820 3 080 307 2 062 303 1 018 004

83 046

83 046 6 747 11 289 12 249

27 345 (10 266) 8 497 12 249

55 701 17 013 2 792

________________________________________________________________________________________ TOTAL - SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ASSESSMENT OF ENVIRONMENTAL HEALTH SITUATION IN WESTERN, CENTRAL AND SOUTH EASTERN EUROPE 30 285 83 046 113 331 37 825 75 506 ________________________________________________________________________________________

43 569

40 931

2 638

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PARTNERSHIP FOR ENVIRONMENT AND HEALTH (XX31) 1 140 297 2 409 667 23 343 3 573 307 2 363 957 1 209 350 ________________________________________________________________________________________ 1 234 098 2 535 613 8 902 3 778 613 2 496 153 1 282 460 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 207 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) ROME OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA GERMANY IRELAND ITALY NORWAY COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) INTEREST 13 780 33 000 120 380 2 532 19 516 24 930 45 459 50 410 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 13 780 245 817 228 691 488 288 299 033 189 255 ________________________________________________________________________________________ 178 281

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - CHILDREN, ENVIRONMENT AND HEALTH - CLIMATE CHANGE - INTERNATIONAL INSTRUMENT FOR PREVENTION, REDUCTION AND CONTROL OF WATER-RELATED DISEASES

28 395 1 418

2 732 (5 620)

25 663 7 038

16 042

________________________________________________________________________________________ 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 45 855 45 855 13 154 32 701 ________________________________________________________________________________________

34 409 2 311 479 14 793 55 584

64 341 824 391 208 511 123 520

98 750 3 259 390 223 304 55 584

40 322 2 957 136 144 218 54 326

58 428 302 254 79 086 1 258

________________________________________________________________________________________ TOTAL - ITALY SWEDEN - SWEDISH EXPERTISE SWITZERLAND - HEALTH IMPACT ASSESSMENT OF TRANSPORTATION POLICIES THROUGH WALKING AND CYCLING UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - TRANSPORT HEALTH AND ENVIRONMENT PAN-EUROPEAN PROGRAMME COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ASSESSMENT OF HEALTH IMPACT OF GLOBAL ENVIRONMENT CHANGES - CLIMATE CHANGE AND ADAPTATION STRATEGIES FOR HUMAN HEALTH IN EUROPE - HEALTH EFFECTS AND RISKS OF TRANSPORT SYSTEMS (HEARTS) - INTEGRATED SOFTWARE FOR HEALTH, TRANSPORT EFFICIENCY AND ARTISTIC HERITAGE RECOVERY (ISHTAR) 2 416 265 1 097 243 123 520 3 637 028 3 196 002 441 026 ________________________________________________________________________________________ 25 574 25 574 25 574

6 252

(5 015)

11 267

141 104

10 623

130 481

48 663

1 485

47 178

103 188

531 833 331 887

635 021 331 887

542 893 284 774

92 128 47 113

45 657

31 200

76 857

76 053

804

A57/20 Add. 1 Annex Page 208 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) - OPTIMISING THE USE OF PARTIAL INFORMATION ON URBAN AND REGIONAL SYSTEMS

59 873

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) EUROPEAN ENVIRONMENT AGENCY, DENMARK - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH INDICATORS - GUIDELINES FOR POLICY ORIENTED REPORTING

148 845 1 003 456 1 152 301 905 205 247 096 ________________________________________________________________________________________

2 969

21 617 24 860

24 586 24 860

23 358 24 860

1 228

________________________________________________________________________________________ TOTAL - EUROPEAN ENVIRONMENT AGENCY, DENMARK FARMINDUSTRIA, ITALY - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, ROME

2 969 46 477 49 446 48 218 1 228 ________________________________________________________________________________________

22 452

2 268

20 184

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ROME OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX32) 2 639 669 2 244 772 195 571 5 080 012 4 196 029 883 983 ________________________________________________________________________________________

2 653 449 2 490 589 424 262 5 568 300 4 495 062 1 073 238 ________________________________________________________________________________________

BONN OPERATIONAL DIVISION, ECEH (XX33) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY SWITZERLAND CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF FORLI, ITALY UNITED NATIONS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND INTEREST 22 770 40 794 33 066 179 811

36 485 26 765 20 000 15 065 67 750 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

22 770 172 175 247 561 442 506 285 929 156 577 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - NATIONAL ENVIRONMENTAL HEALTH ACTION PLAN IN HUNGARY AND LATVIA GERMANY - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, BONN - HOUSING AND HEALTH PROJECT

12 740

1 612

11 128

531 832

1 992 060 145 675

57 960

2 581 852 145 675

2 185 031 106 406

396 821 39 269

________________________________________________________________________________________ TOTAL - GERMANY 531 832 2 137 735 57 960 2 727 527 2 291 437 436 090 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 209 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) NETHERLANDS - CRITERIA FOR THE DERIVATION OF TOXIC EQUIVALENCY FACTORS FOR DIOXIN-LIKE PCB'S, CONSULTATION (BILTHOVEN, NETHERLANDS, 15 - 17 DECEMBER 1993) - ENVIRONMENTAL HEALTH IN BULGARIA - EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH, BILTHOVEN, NETHERLANDS

14 292 2 844

13 097 1 329

1 195 1 515

241 121

15 250

256 371

154 626

101 745

________________________________________________________________________________________ TOTAL - NETHERLANDS SWEDEN - SWEDISH EXPERTISE SWITZERLAND - TECHNICAL INFORMATION ON ENVIRONMENT AND HEALTH UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ECONOMIC ASPECTS OF ENVIRONMENTAL HEALTH SERVICES - HOUSING AND HEALTH SURVEY - TECHNICAL PAMPHLETS ON HEALTH AND ENVIRONMENT 8 784 258 257 15 250 273 507 169 052 104 455 ________________________________________________________________________________________ 23 827 23 827 21 402 2 425

41 045

4 536 16 374

4 536 16 374 8 784

(3 147) 11 300 8 784

7 683 5 074

________________________________________________________________________________________ TOTAL - UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 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 - DEVELOPMENT OF ENVIRONMENT AND HEALTH INDICATORS FOR EUROPEAN UNION COUNTRIES - DEVELOPMENT OF ENVIRONMENT AND HEALTH INDICATORS FOR EUROPEAN UNION COUNTRIES, 2003 - ENVIRONMENT AND HEALTH INDICATORS - HEALTH IMPACT ASSESSMENT OF AIR POLLUTION IN SELECTED REGIONS IN EUROPE - SYSTEMATIC REVIEW OF HEALTH ASPECTS OF AIR QUALITY 13 320 16 374 29 694 16 937 12 757 ________________________________________________________________________________________

7 821 23 594

3 289 19 739

4 532 3 855

188 758

237 361 83 328

38 968 3 081

198 393 80 247

15 047 451 791

50 064

65 111 451 791

17 342 421 058

47 769 30 733

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) EUROPEAN CROP PROTECTION ASSOCIATION, BELGIUM - TECHNICAL INFORMATION ON ENVIRONMENT AND HEALTH REPUBLIQUE ET CANTON DE GENEVE, SWITZERLAND - TECHNICAL PAMPHLETS ON HEALTH AND ENVIRONMENT 474 659 583 105 1 057 764 692 235 365 529 ________________________________________________________________________________________

14 850

5 452

9 398

24 000

21 694

2 306

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BONN OPERATIONAL DIVISION, ECEH (XX33) 1 346 703 2 776 464 81 787 4 204 954 3 219 821 985 133 ________________________________________________________________________________________ 1 369 473 2 948 639 329 348 4 647 460 3 505 750 1 141 710 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 210 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) VENICE OPERATIONAL DIVISION, INVESTMENT FOR HEALTH (XX34) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY ITALY INTEREST 15 360 38 640 44 446 33 620 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 15 360 83 086 18 260 116 706 54 781 61 925 ________________________________________________________________________________________ (15 360)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - VENICE OPERATIONAL DIVISION, INVESTMENT FOR HEALTH (IN KIND - SUNDRY) ANNA MEYER FOUNDATION OF PEDIATRIC HOSPITALS, ITALY, ITALY - HEALTH BEHAVIOUR IN SCHOOL AGED-CHILDREN REGION OF VENETO, ITALY - VENICE OPERATIONAL DIVISION, INVESTMENT FOR HEALTH

573 066

61 864

30 433

31 431

208 710

2 152 494

2 361 204

845 162

1 516 042

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - VENICE OPERATIONAL DIVISION, INVESTMENT FOR HEALTH (XX34) 208 710 2 787 424 2 996 134 1 448 661 1 547 473 ________________________________________________________________________________________ 224 070 2 870 510 18 260 3 112 840 1 503 442 1 609 398 ________________________________________________________________________________________

FOOD SAFETY (XX35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 19 430 (19 430)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - FOOD SAFETY (XX35) 19 430 (19 430) ________________________________________________________________________________________ 19 430 (19 430) ________________________________________________________________________________________

ROME OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX36) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 191 081 (191 081)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 191 081 (191 081) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - MONOGRAPH ON PROTECTION OF DRINKING WATER RESOURCES

(424)

424

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ROME OPERATIONAL CENTRE, EUROPEAN CENTRE FOR ENVIRONMENT AND HEALTH (ECEH) (XX36) (424) 424 ________________________________________________________________________________________

191 081 (191 081) (424) 424 ________________________________________________________________________________________

RADIATION EMERGENCY MEDICAL PREPAREDNESS AND ASSISTANCE NETWORK (REMPAN) (XX37) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 3 500 (3 500)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - RADIATION EMERGENCY MEDICAL PREPAREDNESS AND ASSISTANCE NETWORK (REMPAN) (XX37) 3 500 (3 500) ________________________________________________________________________________________

3 500 (3 500) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 211 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) BONN OPERATIONAL CENTRE (XX39) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 88 930 (88 930)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - BONN OPERATIONAL CENTRE (XX39) 88 930 (88 930) ________________________________________________________________________________________ 88 930 (88 930) ________________________________________________________________________________________

REDUCING DISEASE BURDEN AND PROMOTING HEALTH (XX40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 3 270 1 560 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 270 1 560 4 830 3 270 1 560 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 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

28 166

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REDUCING DISEASE BURDEN AND PROMOTING HEALTH (XX40) 28 166 28 166 28 166 ________________________________________________________________________________________ 31 436 1 560 32 996 31 436 1 560 ________________________________________________________________________________________

COMMUNICABLE DISEASES (XX41) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 39 319 55 483 23 080 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - COMMUNICABLE DISEASE CONTROL IN THE EUROPEAN REGION - COMMUNICABLE DISEASES PREVENTABLE BY VACCINATION - INTEGRATED SURVEILLANCE OF INFECTIOUS DISEASES - STRENGTHENING OF TRAINING IN COMMUNICABLE DISEASE SURVEILLANCE AT REGIONAL LEVEL - SURVEILLANCE OF INFECTIONS IN THE EUROPEAN REGION 39 319 78 563 117 882 71 627 46 255 ________________________________________________________________________________________

93 006 87 607 12 656

93 006 75 445 12 656 12 162

105 516 152 513

105 516 61 513 91 000

________________________________________________________________________________________ TOTAL - FRANCE UNITED STATES OF AMERICA - SURVEILLANCE OF VACCINE PREVENTABLE DISEASES 193 269 258 029 451 298 348 136 103 162 ________________________________________________________________________________________

100 000

72 215

27 785

A57/20 Add. 1 Annex Page 212 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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 MERCEDES-BENZ ITALIA, ITALY - VACCINATION PROGRAMME

10 603 21 907

10 602 21 907

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASES (XX41) 225 779 358 029 583 808 452 860 130 948 ________________________________________________________________________________________ 265 098 358 029 78 563 701 690 524 487 177 203 ________________________________________________________________________________________

TUBERCULOSIS (XX42) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA FRANCE LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 80 944 18 795 15 087 (15 087) (71 505)

13 336 (780) ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

80 944 47 218 (87 372) 40 790 18 430 22 360 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - MONITORING OF DOTS EXPANSION IN TURKEY AND CENTRAL ASIAN REPUBLICS - STRENGTHENING TUBERCULOSIS CONTROL IN THE BALKAN SUB-REGION

51 148

7 937

43 211

55 739

________________________________________________________________________________________ TOTAL - AUSTRIA FRANCE - PILOT PROGRAMMES FOR CONTROL OF TUBERCULOSIS IN MOLDOVA AND TAJIKISTAN - SUPPORT TO NATIONAL PROGRAMMES ON TUBERCULOSIS - TUBERCULOSIS CONTROL IN ROMANIA 12 338 122 799 106 887 106 887 7 937 98 950 ________________________________________________________________________________________

19 990

15 087

35 077 12 338 122 799

20 973

14 104 12 338

122 799

________________________________________________________________________________________ TOTAL - FRANCE SWEDEN - STRENGTHENING TUBERCULOSIS CONTROL IN THE KALININGRAD REGION AND PREVENTION OF TUBERCULOSIS EPIDEMIC IN THE BALTIC SEA REGION UNITED STATES OF AMERICA - STRENGTHENING OF TUBERCULOSIS LABORATORY SERVICES IN THE REPUBLIC OF MOLDOVA AND ROMANIA - SUPPORT TO THE TUBERCULOSIS OFFICE FOR THE BALKAN SUB-REGION - TUBERCULOSIS CONTROL IN CENTRAL ASIA - TUBERCULOSIS CONTROL IN UKRAINE - TUBERCULOSIS CONTROL, CENTRAL ASIA (62 140) (6 629) 12 338 142 789 15 087 170 214 143 772 26 442 ________________________________________________________________________________________

428 482

374 440

54 042

44 000

89 185

(45 185)

750 214 673 1 590 000 16 000

750 214 673 1 527 860 9 371

22 003 231 621 1 883 755 9 371

(21 253) (16 948) (355 895)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (68 769) 1 865 423 1 796 654 2 235 935 (439 281) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 213 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) NEW JERSEY MEDICAL SCHOOL, UNITED STATES OF AMERICA - DEVELOPMENT OF BEST PRACTICES GUIDE FOR TUBERCULOSIS CONTROL FOR PRIMARY HEALTH CARE PROVIDERS IN THE RUSSIAN FEDERATION AND NEWLY INDEPENDENT STATES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - STRENGTHENING OF WHO COORDINATION FOR TUBERCULOSIS CONTROL IN THE CAUCASUS REGION

74 442

38 727

35 715

49 960

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TUBERCULOSIS (XX42) (56 431) 2 667 983 15 087 2 626 639 2 800 811 (174 172) ________________________________________________________________________________________ 24 513 2 715 201 (72 285) 2 667 429 2 819 241 (151 812) ________________________________________________________________________________________

MALARIA (XX43) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 1 380 23 880 2 450 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 380 26 330 27 710 14 049 13 661 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - ROLL BACK MALARIA IN CENTRAL ASIA ENTE NAZIONALE IDROCARBURE S.P.A., ITALY - MALARIA CONTROL PROGRAMME IN AZERBAIJAN

12 000

110 291

(98 291)

55 209

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA (XX43) 55 209 12 000 67 209 165 500 (98 291) ________________________________________________________________________________________ 56 589 12 000 26 330 94 919 179 549 (84 630) ________________________________________________________________________________________

HIV/AIDS (XX44) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY INTEREST 228 121 34 094 60 610 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 228 121 34 094 (66 323) 195 892 86 887 109 005 ________________________________________________________________________________________ (126 933)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - HIV/AIDS PREVENTION IN NORTHWEST RUSSIA (CARELIA) FRANCE - HIV/AIDS CONTROL IN BULGARIA - HIV/AIDS CONTROL IN SOUTHERN EUROPEAN COUNTRIES

14 163

144 322 113 353 226 706

158 485 113 353 226 706

144 979 113 353 225 893

13 506

813

________________________________________________________________________________________ TOTAL - FRANCE GERMANY - CAPABILITY STRENGTHENING FOR IMPROVED UTILIZATION OF FINANCIAL RESOURCES TO FIGHT HIV/AIDS 340 059 340 059 339 246 813 ________________________________________________________________________________________

555 777

457 184

98 593

A57/20 Add. 1 Annex Page 214 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) ITALY - ITALIAN EXPERTISE FUND 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 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 - INTRODUCTION OF EVIDENCE-BASED STANDARDS FOR STI MANAGEMENT IN EASTERN EUROPE AND THE FORMER SOVIET UNION - SEXUALLY TRANSMITTED DISEASES TASK FORCE FOR EASTERN EUROPE AND CENTRAL ASIA - SEXUALLY TRANSMITTED INFECTIONS TASK FORCE

26 500

11 408

15 092

15 751 32 036 63 845

15 751 95 881

9 838

139 184

126 499

12 685

66 000

66 780

(780)

(14 386) (20 918)

26 000 73 000

11 615 52 082

11 615 48 840 3 242

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA INTERNATIONAL CONSORTIUM FOR BLOOD SAFETY (ICBS), UNITED STATES OF AMERICA - HIV/AIDS 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 VULNERABLE GROUP - PROVISION OF MEDICAL CARE AND INFORMATION ON HIV/STI PREVENTION FOR SEX WORKERS INVOLVED IN CROSS-BORDER ACTIVITIES IN POLAND FROM BELARUS AND UKRAINE - SUPPORT OF FIELD TESTING 2ND GENERATION HIV/AIDS - TRAINING WORKSHOP ON METHODS FOR HIV/AIDS ESTIMATES AND PROJECTIONS - UNIFIED BUDGET AND WORKPLAN 2002-2003 7 514 3 778 (35 304) 165 000 1 129 697 127 235 2 462 ________________________________________________________________________________________

25 000

25 000 7 514 3 778

25 000 7 514 (168) 3 946

56 468

40 291 100 000

116 309 750 000

103 828 650 933

12 481 99 067

________________________________________________________________________________________ TOTAL - UNAIDS UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) - COMPREHENSIVE PARTNERSHIP STRATEGIES FOR HIV/STI PREVENTION AMONG YOUNG PEOPLE IN THE RUSSIAN FEDERATION 67 760 1 006 600 1 074 360 958 866 115 494 ________________________________________________________________________________________

308 750

63 248

245 502

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XX44) 243 428 2 545 508 90 346 2 879 282 2 375 135 504 147 ________________________________________________________________________________________ 471 549 2 579 602 24 023 3 075 174 2 462 022 613 152 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 215 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) FAMILY AND COMMUNITY HEALTH (XX45) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD GERMANY INTEREST 32 099 38 640 20 180 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 32 099 38 640 27 031 97 770 33 081 64 689 ________________________________________________________________________________________ 6 851

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - CHILD HEALTH PROTECTION IN ROMANIA SWEDEN - SWEDISH EXPERTISE 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 CENTER FOR GLOBAL DEVELOPMENT (USA), UNITED STATES OF AMERICA - CHILD SURVIVAL: FROM KNOWLEDGE TO ACTION REGION OF VENETO, ITALY - SUPPORT TO CAPACITY BUILDING IN MOTHER AND CHILD CARE NETHERLANDS ORGANISATION FOR HEALTH RESEARCH AND DEVELOPMENT (ZONMW), NETHERLANDS - GENDER AND HEALTH, LINK BETWEEN EVIDENCE AND POLICY 23 301

96 979 52 215

96 979 75 516

94 564 35 871

2 415 39 645

158 858

89 992

248 850

226 194

22 656

40 000

63 970

100 291

90 922

9 369

211 153

50 639

160 514

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - FAMILY AND COMMUNITY HEALTH (XX45) 282 450 502 094 52 215 836 759 538 190 298 569 ________________________________________________________________________________________ 314 549 540 734 79 246 934 529 571 271 363 258 ________________________________________________________________________________________

MAKING PREGNANCY SAFER (XX46) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 50 650 (50 650)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 50 650 (50 650) ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ITALY - ITALIAN EXPERTISE FUND

33 335

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MAKING PREGNANCY SAFER (XX46) 33 335 33 335 33 335 ________________________________________________________________________________________ 50 650 (17 315) 33 335 33 335 ________________________________________________________________________________________

WOMEN'S AND REPRODUCTIVE HEALTH (XX47) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 4 410 (4 410)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - WOMEN'S AND REPRODUCTIVE HEALTH (XX47) 4 410 (4 410) ________________________________________________________________________________________ 4 410 (4 410) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 216 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) CHILD HEALTH DEVELOPMENT (XX48) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 34 380 (34 380)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - CHILD HEALTH DEVELOPMENT (XX48) 34 380 (34 380) ________________________________________________________________________________________ 34 380 (34 380) ________________________________________________________________________________________

POLIOMYELITIS ERADICATION (XX49) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES INTEREST 2 750

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 750 2 750 2 750 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - ERADICATION OF POLIOMYELITIS (IN SERVICES - EXPERTS) ROTARY INTERNATIONAL - POLIOMYELITIS ERADICATION IN THE EUROPEAN REGION, PHASE II

267 300

129 400

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XX49) 129 400 267 300 396 700 396 700 ________________________________________________________________________________________ 129 400 267 300 2 750 399 450 396 700 2 750 ________________________________________________________________________________________

INFORMATION, EVIDENCE AND COMMUNICATION (XX50) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 397 180 (397 180)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - INFORMATION, EVIDENCE AND COMMUNICATION (XX50) 397 180 (397 180) ________________________________________________________________________________________ 397 180 (397 180) ________________________________________________________________________________________

EVIDENCE FOR PUBLIC HEALTH (XX51) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 7 100 131 143 53 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - EPIDEMIOLOGY, STATISTICS AND HEALTH INFORMATION FINLAND - HIGHLIGHTS ON HEALTH OF THE NEWLY INDEPENDENT STATES OF EUROPE FRANCE - DEVELOPMENT OF INFORMATION EXCHANGE AND SHARING IN THE FIELD OF PUBLIC HEALTH UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - HEALTH SERVICE INDICATORS FOR COUNTRIES OF CENTRAL AND EASTERN EUROPE 7 100 184 543 191 643 88 791 102 852 ________________________________________________________________________________________

9 916

1 469

8 447

19 311

5 375

13 936

84 413

25 921

A57/20 Add. 1 Annex Page 217 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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 CONFERENCE ON HEALTH POLICIES (COPENHAGEN, 5 - 9 DECEMBER 1994) CONTRIBUTION FROM DIRECTORATE-GENERAL FOR EMPLOYMENT, INDUSTRIAL RELATIONS AND SOCIAL AFFAIRS - 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

30 682

1 003

29 679

203 989

18 238 12 093 17 731 117 910 50 922

18 238 130 003 68 653 35 411 (15 136)

18 238 94 592 83 789

28 358

55 500

3 780

51 720

91 847

22 897

68 950

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) UNIVERSITY OF BIELEFELD, GERMANY - GLOBAL PUBLIC HEALTH INFORMATION NETWORK 458 438 168 832 627 270 47 955 579 315 ________________________________________________________________________________________

41 893

530

41 363

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EVIDENCE FOR PUBLIC HEALTH (XX51) 555 479 253 245 808 724 55 329 753 395 ________________________________________________________________________________________ 562 579 253 245 184 543 1 000 367 144 120 856 247 ________________________________________________________________________________________

EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS (XX52) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 87 491 (23 941) 56 120 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GREECE - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS NORWAY - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS 87 491 32 179 119 670 63 310 56 360 ________________________________________________________________________________________

500 000

450 000

A57/20 Add. 1 Annex Page 218 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) SPAIN - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS (IN KIND SUNDRY)

531 385

145 958

________________________________________________________________________________________ TOTAL - SPAIN AMERICAN INTERNATIONAL HEALTH ALLIANCE (AIHA), UNITED STATES OF AMERICA - 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 FOR YEAR 2002 GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS (IN KIND SUNDRY) LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS (IN KIND SUNDRY) OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS - SCHOLARSHIP FUNDING FOR THE POLICY-MAKERS OF CENTRAL AND EASTERN EUROPE 677 343 677 343 677 343 ________________________________________________________________________________________

66 980

7 573

240 833

200 000

100 000

239 530

155 684

376 922

500 000

876 922

524 298

352 624

9 096

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EUROPEAN OBSERVATORY ON HEALTH CARE SYSTEMS (XX52) 393 591 3 030 370 3 423 961 2 971 337 452 624 ________________________________________________________________________________________ 481 082 3 030 370 32 179 3 543 631 3 034 647 508 984 ________________________________________________________________________________________

COMMUNICATION FOR PUBLIC HEALTH (XX53) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD MERCK & CO INC, UNITED STATES OF AMERICA INTEREST 10 070 49 500 9 280 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA - NETWORK PUBLIC HEALTH PROGRAM: NATIONAL DOCUMENTARIES ON PALLIATIVE CARE 10 070 49 500 75 581 135 151 83 771 51 380 ________________________________________________________________________________________ 66 301

10 956

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICATION FOR PUBLIC HEALTH (XX53) 10 956 10 956 10 956 ________________________________________________________________________________________ 21 026 49 500 75 581 146 107 94 727 51 380 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 219 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) HEALTH SERVICES MANAGEMENT (XX54) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 27 430 (27 430)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HEALTH SERVICES MANAGEMENT (XX54) 27 430 (27 430) ________________________________________________________________________________________ 27 430 (27 430) ________________________________________________________________________________________

HEALTH SYSTEMS ANALYSIS AND TRAINING (XX56) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD REGIONE TOSCANA, ITALY INTEREST 63 310 15 017 (63 310) (15 017) 1 100 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 63 310 15 017 (77 227) 1 100 1 100 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REGIONE TOSCANA, ITALY - WORKSHOP ON PURCHASING FOR HEALTH GAINS, VENICE, 16-18 MAY 2002

51 000

15 016

66 016

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS ANALYSIS AND TRAINING (XX56) 51 000 15 016 66 016 66 016 ________________________________________________________________________________________ 63 310 66 017 (62 211) 67 116 66 016 1 100 ________________________________________________________________________________________

EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX57) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 2 480 (2 480)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - EUROPEAN CENTRE FOR INTEGRATED HEALTH CARE SERVICES, BARCELONA (XX57) 2 480 (2 480) ________________________________________________________________________________________

2 480 (2 480) ________________________________________________________________________________________

PRIMARY HEALTH CARE (XX58) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 3 740 (3 740) 130 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - PRIMARY HEALTH CARE (XX58) 3 740 (3 610) 130 (6 648) 6 778 ________________________________________________________________________________________ 3 740 (3 610) 130 (6 648) 6 778 ________________________________________________________________________________________

NURSING AND MIDWIFERY (XX59) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 670 (670)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - NURSING AND MIDWIFERY (XX59) 670 (670) ________________________________________________________________________________________ 670 (670) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 220 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) NONCOMMUNICABLE DISEASES (XX60) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 45 284 2 690 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 47 974 47 974 40 120 7 854 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRIA - COUNTRYWIDE INTEGRATED NONCOMMUNICABLE DISEASE INTERVENTION PROGRAMME ASSISTANCE TO CENTRAL AND EASTERN EUROPEAN PARTICIPATING COUNTRIES

8 954

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 8 954 8 954 8 954 ________________________________________________________________________________________

TOTAL - NONCOMMUNICABLE DISEASES (XX60)

8 954 47 974 56 928 40 120 16 808 ________________________________________________________________________________________

TOBACCO (XX61) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY INTEREST 24 810 14 600 23 550 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 24 810 14 600 97 470 136 880 113 330 23 550 ________________________________________________________________________________________ 73 920

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - NATIONAL COUNTERPARTS MEETING (HELSINKI, FINLAND, AUGUST 2003) NETHERLANDS - ACTION PLAN FOR TOBACCO-FREE EUROPE SWITZERLAND - WHO MINISTERIAL CONFERENCE FOR A TOBACCO-FREE EUROPE, (WARSAW, POLAND,27 - 29 JUNE 2001) 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 NOVARTIS CONSUMER HEALTH SA, SWITZERLAND - EUROPEAN PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE PHARMACIA & UPJOHN AB, SWEDEN - EUROPEAN PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE SMITHKLINE BEECHAM, UNITED STATES OF AMERICA - WHO PARTNERSHIP PROJECT ON TOBACCO DEPENDENCE

53 706

50 179

3 527

25 455

22 268

3 187

70 000

206 737

165 242

41 495

19 714

16 422

3 292

8 185

5 581

2 604

83 769

56 086

27 683

55 920

21 968

33 952

21 269

2 307

18 962

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TOBACCO (XX61) 491 049 53 706 544 755 410 053 134 702 ________________________________________________________________________________________ 515 859 68 306 97 470 681 635 523 383 158 252 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 221 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) MENTAL HEALTH (XX62) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA GERMANY INTEREST 9 439 71 079 16 126 5 340 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 9 439 87 205 36 413 133 057 105 167 27 890 ________________________________________________________________________________________ 31 073

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FINLAND - PREPARATORY ACTIVITY FOR MINISTERIAL CONFERENCE ON MENTAL HEALTH, 2005

85 929

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH (XX62) 85 929 85 929 85 929 ________________________________________________________________________________________ 9 439 173 134 36 413 218 986 191 096 27 890 ________________________________________________________________________________________

HEALTH PROMOTION AND YOUNG PEOPLE'S HEALTH (XX63) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD AUSTRIA GERMANY SWITZERLAND ALLGEMEINE ORTSKRANKENKASSE FUR NIEDERSACHSEN (AOK), GERMANY CITY OF VIENNA, AUSTRIA JOHANNITER EINRICHTUNGEN, GERMANY INTEREST 25 260 12 978 16 126 24 967 31 482 34 714 34 714 24 990 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 25 260 154 981 82 054 262 295 200 081 62 214 ________________________________________________________________________________________ 57 064

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 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 - ROMANIA - AUDITING INVESTMENT FOR HEALTH OPPORTUNITIES

57 856

14 480

72 336

239 536 3 902

322 000

561 536 3 902

437 120

124 416 3 902

________________________________________________________________________________________ TOTAL - SWITZERLAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - EUROPEAN NETWORK OF HEALTH PROMOTING SCHOOLS - THE MEASUREMENT OF QUALITY OF LIFE IN OLDER ADULTS AND ITS RELATIONSHIP TO HEALTHY AGEING 243 438 322 000 565 438 437 120 128 318 ________________________________________________________________________________________

71 922

108 156

180 078

38 955

46 416

85 371

75 860

9 511

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) 110 877 154 572 265 449 255 938 9 511 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 222 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM - EUROPEAN NETWORK OF HEALTH-PROMOTING SCHOOLS NIEDERSACHSEN, GERMANY - INVESTMENT INCENTIVES FOR WORKPLACE HEALTH PROMOTION UNFPA - LIFESKILLS EDUCATION IN THE BALTIC STATES

13 287

8 013

7 992

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION AND YOUNG PEOPLE'S HEALTH (XX63) 433 471 499 044 932 515 794 686 137 829 ________________________________________________________________________________________ 458 731 654 025 82 054 1 194 810 994 767 200 043 ________________________________________________________________________________________

SUBSTANCE ABUSE, ALCOHOL AND DRUGS (XX64) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD NORWAY INTEREST 39 382 40 816 18 420 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 39 382 40 816 108 429 188 627 150 503 38 124 ________________________________________________________________________________________ 90 009

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - EPIDEMIOLOGY STUDY ON ALCOHOL IN EUROPE NETHERLANDS - EUROPEAN ACTION PLAN ON ALCOHOL - TASK FORCE ON PRISON HEALTH

62 226 117 043

158 828

221 054 117 043

188 968 87 618 142 898

32 086 29 425 97 102

240 000

________________________________________________________________________________________ TOTAL - NETHERLANDS SWITZERLAND - EUROPEAN ACTION PLAN ON ALCOHOL 117 043 240 000 357 043 230 516 126 527 ________________________________________________________________________________________ 30 506 30 506 30 506

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SUBSTANCE ABUSE, ALCOHOL AND DRUGS (XX64) 209 775 398 828 608 603 449 990 158 613 ________________________________________________________________________________________ 249 157 439 644 108 429 797 230 600 493 196 737 ________________________________________________________________________________________

NUTRITION (XX65) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FOOD COMMISSION RESEARCH CHARITY LTD., UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND INTEREST 30 610 1 490

6 032 12 080 ________________________________________________________________________________________

TOTAL - UNSPECIFIED ACTIVITIES

30 610 6 032 13 570 50 212 19 689 30 523 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 223 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR EUROPE (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES FRANCE - DEVELOPMENT OF FOOD AND NUTRITION POLICIES AND ACTION PLANS IN COUNTRIES OF CENTRAL AND EASTERN EUROPE NORWAY - HEALTHY NUTRITION FOR WOMEN AND CHILDREN IN THE BARENTS REGION, RUSSIAN FEDERATION, PHASE II - 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 - PROCESS EVALUATION FOR ASSESSING NUTRITION POLICIES IN NORTHWEST RUSSIA - PHASE V

36 662

20 355

16 307

(1)

32 827 30 923

4 115

28 712 30 923

53 679

24 930

78 609

29 925

(10)

29 915

________________________________________________________________________________________ TOTAL - NORWAY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - GUIDELINES ON COMPLEMENTARY FEEDING AND IRON DEFICIENCY 117 430 54 855 (11) 172 274 112 639 59 635 ________________________________________________________________________________________

14 881

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION (XX65) 168 973 54 855 (11) 223 817 132 994 90 823 ________________________________________________________________________________________ 199 583 60 887 13 559 274 029 152 683 121 346 ________________________________________________________________________________________

HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES (XX66) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 100 798 (100 798)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES (XX66) 100 798 (100 798) ________________________________________________________________________________________ 100 798 (100 798) ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR EUROPE

13 576 018 33 440 519 1 260 428 48 276 965 34 359 840 13 917 125 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 224 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN REGIONAL LEVEL: (XY00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 12 120 3 4 640 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XY00) 12 120 4 643 16 763 16 763 ________________________________________________________________________________________ 12 120 4 643 16 763 16 763 ________________________________________________________________________________________

EMERGENCY AND HUMANITARIAN ACTION (XY01) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD LEAGUE OF ARAB STATES INTEREST 24 088 18 055 7 400 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 24 088 18 055 7 400 49 543 20 356 29 187 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - RIFT VALLEY FEVER IN YEMEN JAPAN - ASSISTANCE TO WAR AFFECTED POPULATION FOR CONTROL OF DIARRHOEL DISEASES - ASSISTANCE TO WAR AFFECTED POPULATION FOR CONTROL OF YELLOW FEVER

11 460

4 377

7 083

64 000

77 100

________________________________________________________________________________________ TOTAL - JAPAN NORWAY - EMERGENCY APPEAL FOR POLIOMYELITIS ERADICATION IN AFGHANISTAN SWITZERLAND - CONSULTATION ON HEALTH AND HUMAN SECURITY WORKSHOP, CAIRO APRIL 2002 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 141 100 141 100 141 100 ________________________________________________________________________________________

49 235

23 392

56 558

55 499

1 059

12 045 25 000

(12 045) 25 000 25 000

37 045 (12 045) 25 000 25 000 ________________________________________________________________________________________

100 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XY01) 154 298 264 492 (12 045) 406 745 157 503 249 242 ________________________________________________________________________________________ 178 386 282 547 (4 645) 456 288 177 859 278 429 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 225 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) RESEARCH POLICY AND COOPERATION (XY04) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 2 670 1 750 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 670 1 750 4 420 4 420 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - HEALTH RESEARCH, RESEARCH TRAINING AND OTHER HEALTH-RELATED ACTIVITIES, MOROCCO

22 600

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - RESEARCH POLICY AND COOPERATION (XY04) 22 600 22 600 22 600 ________________________________________________________________________________________ 25 270 1 750 27 020 27 020 ________________________________________________________________________________________

HEALTH SYSTEMS (XY11) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD LEAGUE OF ARAB STATES MISCELLANEOUS INTEREST 158 298 13 550 2 500 15 690 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - BASIC MINIMUM NEEDS PROJECT INCOME GENERATION SCHEME IN SOMALIA ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - DEVELOPMENT OF ARABIC TEACHING/LEARNING MATERIALS - EQUIPPING THE ISLAMIC CHARITY HOSPITAL, TRIPOLI, LEBANON - REGIONAL ENVIRONMENTAL HEALTH ELECTRONIC INFORMATION NETWORK, 13 COUNTRIES 158 298 16 050 15 690 190 038 74 636 115 402 ________________________________________________________________________________________

28 000

88 596 3 727

35 000

4 435

30 565

________________________________________________________________________________________ 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 INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA - WORKSHOP ON TRADE IN HEALTH SERVICES IN MIDDLE EAST AND NORTH AFRICA (MENA) REGION UNICEF - PRODUCTION OF FILMS AND AUDIOVISUAL TEACHING/LEARNING MATERIALS ON PRIMARY HEALTH CARE

92 323 35 000 127 323 4 435 122 888 ________________________________________________________________________________________

17 125

39 859

18 938

20 921

26 115

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS (XY11) 163 563 74 859 238 422 77 488 160 934 ________________________________________________________________________________________ 321 861 90 909 15 690 428 460 152 124 276 336 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 226 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) BLOOD SAFETY AND CLINICAL TECHNOLOGY (XY15) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 1 090 760 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 090 760 1 850 1 850 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES BOEHRINGER MANNHEIM GMBH, GERMANY - QUALITY ASSURANCE IN CLINICAL LABORATORIES, CONFERENCE (AMMAN, MARCH/APRIL 1993)

10 999

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XY15) NONCOMMUNICABLE DISEASES (XY21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD ITALY AZEEB TRADE CO., SAUDI ARABIA INTEREST 940 53 750 10 674 2 870 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES IMPACT-EMR, SAUDI ARABIA - NONCOMMUNICABLE DISEASES (IN SERVICES - EXPERTS) SAUDI EYE FOUNDATION, SAUDI ARABIA - PREVENTION OF BLINDNESS IN THE EASTERN MEDITERRANEAN REGION (MEDICAL OFFICER) 940 64 424 2 870 68 234 60 889 7 345 ________________________________________________________________________________________ 10 999 10 999 10 999 ________________________________________________________________________________________ 12 089 760 12 849 10 999 1 850 ________________________________________________________________________________________

382 625

(6 679)

6 679

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XY21) 382 625 382 625 375 946 6 679 ________________________________________________________________________________________ 940 447 049 2 870 450 859 436 835 14 024 ________________________________________________________________________________________

REPRODUCTIVE HEALTH AND RESEARCH (XY23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 5 210 3 910 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES CONTRIBUTIONS FOR SPECIFIED ACTIVITIES COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MOTHER AND CHILD HEALTH CARE/PLANNED PARENTHOOD PROJECT, YEMEN UNAIDS - MEETING ON PROMOTING REPRODUCTIVE AND SEXUAL HEALTH IN THE EASTERN MEDITERRANEAN REGION IN HEMMAMAT, TUNISIA, 8-11 DECEMBER 2003 5 210 3 910 9 120 9 120 ________________________________________________________________________________________

50 641

22 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH AND RESEARCH (XY23) 50 641 22 000 72 641 22 000 50 641 ________________________________________________________________________________________ 55 851 22 000 3 910 81 761 22 000 59 761 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 227 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) NUTRITION FOR HEALTH AND DEVELOPMENT (XY25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 82 330 25 530 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 82 330 25 530 107 860 107 860 ________________________________________________________________________________________

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 - PREVENTION AND CONTROL OF MICRONUTRIENT MALNUTRITION

41 947

(41 947)

113 286

299 506 40 000

(57 063)

355 729 40 000

348 311 81 023

7 418 (41 023)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA 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 113 286 339 506 (57 063) 395 729 429 334 (33 605) ________________________________________________________________________________________

33 206

25 607

7 599

31 238

29 660

1 578

________________________________________________________________________________________ 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 MICRONUTRIENT INITIATIVE (MI), CANADA - NATIONAL SCALE FLOUR FORTIFICATION PROJECTS IN THE EASTERN MEDITERRANEAN AND NORTH AFRICA

64 444 64 444 55 267 9 177 ________________________________________________________________________________________

76 282

70 267

6 015

119 591

98 721

(5 935)

212 377

150 282

62 095

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION FOR HEALTH AND DEVELOPMENT (XY25) 415 550 438 227 (104 945) 748 832 705 150 43 682 ________________________________________________________________________________________ 497 880 438 227 (79 415) 856 692 705 150 151 542 ________________________________________________________________________________________

PROTECTION OF THE HUMAN ENVIRONMENT (XY26) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD CANADA INTEREST 14 929 13 978 21 330 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 14 929 13 978 21 330 50 237 13 978 36 259 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 228 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 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 - FOOD SAFETY: STATUS OF LEAD POISONING IN 9 COUNTRIES - 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 57 656

155 284

151 907

3 377

36 286 4 065

26 602 1 870

9 684 2 195

33 986

30 000

63 986

15 493

48 493

35 000

76 039

69 384

6 655

33 445 36 000 100 000

33 445 36 000 157 656

10 942 27 901 81 475

22 503 8 099 76 181

26 101

28 902 100 000

20 029 97 478

8 873 2 522

30 000

22 390

7 610

15 076

(5 278)

20 354

19 235

5 762

13 473

74 849

59 596

15 253

________________________________________________________________________________________ TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND)

570 667 166 000 736 667 459 772 276 895 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 229 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) UNHCR - WATER SUPPLY PROJECT IN FAIZABAD, AFGHANISTAN UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) - WATER QUALITY MONITORING ASSIGNMENT, NORTHERN IRAQ WORLD BANK - MAINSTREAMING HEALTHCARE WASTE MANAGEMENT

16 784

372 109

358 836

13 273

60 496

51 442

9 054

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PROTECTION OF THE HUMAN ENVIRONMENT (XY26) 742 735 598 605 1 341 340 1 038 741 302 599 ________________________________________________________________________________________ 757 664 612 583 21 330 1 391 577 1 052 719 338 858 ________________________________________________________________________________________

HEALTH PROMOTION (XY27) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - HEALTH AND ENVIRONMENT EDUCATION IN LEBANON

30 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XY27) 30 000 30 000 30 000 ________________________________________________________________________________________ 30 000 30 000 30 000 ________________________________________________________________________________________

COMMUNICABLE DISEASE SURVEILLANCE (XY31) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 31 890 4 150 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 31 890 4 150 36 040 19 300 16 740 ________________________________________________________________________________________

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

53 797

36 203

37 949

(37 949)

________________________________________________________________________________________ TOTAL - ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE - NATIONAL TUBERCULOSIS EXPANSION CONTROL PROGRAMME, PAKISTAN

90 000 90 000 91 746 (1 746) ________________________________________________________________________________________

113 000

76 388

36 612

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE (XY31) 90 000 113 000 203 000 168 134 34 866 ________________________________________________________________________________________ 121 890 113 000 4 150 239 040 187 434 51 606 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 230 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) PREVENTION AND CONTROL OF COMMUNICABLE DISEASES (XY32) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD FRANCE INTEREST 2 560 79 818 4 910 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 560 79 818 4 909 87 287 87 287 ________________________________________________________________________________________ (1)

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LIBYAN ARAB JAMAHIRIYA - EMERGENCY CHOLERA EPIDEMIC IN DJIBOUTI NORWAY - CHOLERA EPIDEMIC IN AFGHANISTAN UNITED STATES OF AMERICA - TUBERCULOSIS CONTROL IN PAKISTAN ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) - MONITORING MULTI DRUG RESISTANT TUBERCULOSIS IN FIVE COUNTRIES INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE - SUPPORT TO TUBERCULOSIS RESEARCH COURSE QATAR CHARITABLE SOCIETY, PAKISTAN - ROLL BACK MALARIA IN AFGHANISTAN

775 2 312

776 2 312

285 000

391 026

(106 026)

45 000

124 300

102 033

22 267

150 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - PREVENTION AND CONTROL OF COMMUNICABLE DISEASES (XY32) 3 087 604 300 1 607 388 646 147 (38 759) ________________________________________________________________________________________ 5 647 684 118 4 910 694 675 646 147 48 528 ________________________________________________________________________________________

HIV/AIDS (XY35) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD WORLD BANK INTEREST 3 600 49 716 32 110 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 3 600 49 716 32 110 85 426 49 717 35 709 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES GERMANY - CAPABILITY STRENGTHENING FOR IMPROVED UTILIZATION OF FINANCIAL RESOURCES TO FIGHT HIV/AIDS 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

64 985

3 678

61 307

77 910

76 736

1 174

28 113

9 821

18 292

7 038 56 604

7 038 53 968 2 636

A57/20 Add. 1 Annex Page 231 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) - HIV/AIDS ACTIVITIES (MEDICAL OFFICER) - HIV/AIDS AND STI PREVENTION THROUGH PEER EDUCATION AMONG YOUNG PEOPLE IN THE SULTANATE OF OMAN - PROGRAMME ACCELERATION FUNDS ACTIVITIES IN MOROCCO - SUPPORT POLICY DEVELOPMENT IN DJIBOUTI - TRAINING WORKSHOPS ON METHODS FOR HIV/AIDS ESTIMATES AND PROJECTIONS - UNIFIED BUDGET AND WORKPLAN 2002-2003

24 000

47 736 16 470 50 000

47 736 16 470 2 830 47 170

26 597 625 000

26 002 596 484

595 28 516

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HIV/AIDS (XY35) 217 401 807 052 1 024 453 864 763 159 690 ________________________________________________________________________________________ 221 001 856 768 32 110 1 109 879 914 480 195 399 ________________________________________________________________________________________

POLIOMYELITIS ERADICATION (XY40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 215 810 91 130 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 215 810 91 130 306 940 215 810 91 130 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - POLIOMYELITIS ERADICATION INITIATIVE IN PAKISTAN 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 SOUTH SUDAN - ERADICATION OF POLIOMYELITIS STRENGTHENING THE COLD CHAIN IN SOMALIA - OPERATIONAL SUPPORT IN AFGHANISTAN - OPERATIONAL SUPPORT IN PAKISTAN - OPERATIONAL SUPPORT IN PAKISTAN - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION (AFGHANISTAN AND PAKISTAN), PHASE X - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE I - POLIOMYELITIS ERADICATION IN THE EASTERN MEDITERRANEAN REGION, PHASE II

816 298

816 299

(1)

100 000

1 357 253

(3)

(4 527)

(1)

(4 526)

161 143 705 000 1 000 000 1 750 000 6 870

161 143 705 000 1 006 870 1 750 000

161 142

1 705 000

964 374

42 496 1 750 000

600 000

(5 565)

(1 134)

(4 431)

(427)

A57/20 Add. 1 Annex Page 232 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN (CONTINUED) - 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 - POLIOMYELITIS OPERATIONAL SUPPORT FOR PAKISTAN - POLIOMYELITIS SURVEILLANCE AND OPERATIONAL COSTS IN AFGHANISTAN, EGYPT, NORTHERN AND SOUTHERN SUDAN, PAKISTAN, SOMALIA AND FOR THE REGIONAL OFFICE - SURVEILLANCE IN THE EASTERN MEDITERRANEAN REGION

24 964

(24 964)

49 733

(37 400)

12 333

(5)

12 338

3 331 000

72 020

3 403 020

3 331 000

72 020

18 129

(18 129)

104 208

(75 000)

29 208

149 240

(120 810)

28 430

(1)

28 431

1 267 733

19 467 357 693

1 287 200 357 693

1 253 183 357 693

34 017

2 117 500 1 500 000

28 530

2 146 030 1 500 000

2 117 499

28 531 1 500 000

________________________________________________________________________________________ TOTAL - ROTARY INTERNATIONAL ROTARY OF PAKISTAN, PAKISTAN - PURCHASE OF EQUIPMENT FOR GENOMIC SEQUENCING IN PAKISTAN SAUDI ARABIAN RED CRESCENT SOCIETY, SAUDI ARABIA - POLIOMYELITIS ERADICATION IN YEMEN 5 100 158 7 672 500 203 747 12 976 405 8 783 747 4 192 658 ________________________________________________________________________________________

357 065

102 616

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XY40) TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE EASTERN MEDITERRANEAN 5 200 158 10 305 732 203 747 15 709 637 11 416 980 4 292 657 ________________________________________________________________________________________ 5 415 968 10 305 732 294 877 16 016 577 11 632 790 4 383 787 ________________________________________________________________________________________

7 626 567 13 882 933 302 940 21 812 440 15 938 537 5 873 903 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 233 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

REGIONAL OFFICE FOR THE WESTERN PACIFIC REGIONAL LEVEL: (XZ00) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 12 986 (17) 3 430 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 12 986 3 413 16 399 16 399 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - RESERVE FUND ALLOCATION 2003

200 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REGIONAL LEVEL: (XZ00) 200 000 200 000 200 000 ________________________________________________________________________________________ 12 986 203 413 216 399 216 399 ________________________________________________________________________________________

COMBATING COMMUNICABLE DISEASES (XZ10) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 342 120 345 850 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 342 120 345 850 687 970 687 970 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES UNITED STATES OF AMERICA - BUILDING INFLUENZA SURVEILLANCE CAPACITY IN ASIA

74 865

232 215

(157 350)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMBATING COMMUNICABLE DISEASES (XZ10) 74 865 74 865 232 215 (157 350) ________________________________________________________________________________________ 342 120 74 865 345 850 762 835 232 215 530 620 ________________________________________________________________________________________

IMMUNIZATION AND VACCINE DEVELOPMENT (XZ11) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - EXPANDED PROGRAMME ON IMMUNIZATION IN CAMBODIA - 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

602 635

566 556

36 079

(126 903)

127 207

2 874

105 720

108 594

93 870

11 825

105 695

87 533

18 162

20 124

16 148

3 976

762 431

757 551

4 880

A57/20 Add. 1 Annex Page 234 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) - EXPANDED PROGRAMME ON IMMUNIZATION IN THE WESTERN PACIFIC REGION, PHASE III - NEONATAL TETANUS ELIMINATION AND SAFE IMMUNIZATION INJECTIONS PROJECT, CHINA - POLIOMYELITIS SURVEILLANCE, ROUTINE IMMUNIZATION AND MEASLES CONTROL IN THE ASIA PACIFIC REGION

779 176

175 324

603 852

1 165 361

66 130

1 231 491

1 068 746

162 745

856 254

856 253

________________________________________________________________________________________ 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 2 044 965 2 355 610 66 130 4 466 705 3 763 913 702 792 ________________________________________________________________________________________

7 903

3 118

185 332

112 676

298 008

290 713

7 295

________________________________________________________________________________________ TOTAL - LUXEMBOURG ROTARY INTERNATIONAL - RAPID RESPONSE GRANT - CHINA 188 450 112 676 301 126 290 713 10 413 ________________________________________________________________________________________ 1 539 1 539 1 539

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - IMMUNIZATION AND VACCINE DEVELOPMENT (XZ11) 2 242 857 2 468 286 66 130 4 777 273 4 054 626 722 647 ________________________________________________________________________________________ 2 242 857 2 468 286 66 130 4 777 273 4 054 626 722 647 ________________________________________________________________________________________

MALARIA CONTROL (XZ1201) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES FEDERATION OF RED CROSS AND CRESCENT SOCIETIES, CAMBODIA

9 170

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 9 170 9 170 8 964 206 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - CONTROL OF MALARIA OUTBREAKS IN THE HIGHLANDS OF PAPUA NEW GUINEA - MALARIA AND OTHER VECTOR-BORNE AND PARASITIC DISEASES

7 488 24 077

________________________________________________________________________________________ TOTAL - JAPAN SWEDEN - SWEDISH EXPERTISE UNITED STATES OF AMERICA - ASIAN COLLABORATIVE TRAINING NETWORK FOR MALARIA (ACTMALARIA) - DENGUE CONTROL, CAMBODIA - SLOWING THE EMERGENCE AND SPREAD OF MULTI DRUG RESISTANT MALARIA IN CAMBODIA (14 491) 31 565 31 565 31 565 ________________________________________________________________________________________ 12 000 12 000 7 040 4 960

322 000 17 000 (2)

322 000 2 507

384 593 2 507

(62 593)

665 000

833 820

(168 820)

________________________________________________________________________________________ TOTAL - UNITED STATES OF AMERICA (14 491) 1 004 000 (2) 989 507 1 220 920 (231 413) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 235 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) ASIAN DEVELOPMENT BANK, PHILIPPINES - ROLLBACK MALARIA INITIATIVE IN THE GREATER MEKONG SUB-REGION COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - MALARIA CONTROL IN CAMBODIA, LAO PEOPLE'S DEMOCRATIC REPUBLIC AND VIETNAM

350 000

310 356

39 644

105 203

238 574

343 777

266 026

77 751

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MALARIA CONTROL (XZ1201) 122 277 1 592 574 11 998 1 726 849 1 804 342 (77 493) ________________________________________________________________________________________ 122 277 1 601 744 11 998 1 736 019 1 813 306 (77 287) ________________________________________________________________________________________

OTHER VECTOR BORNE AND PARASITIC DISEASES (XZ1202) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - INTESTINAL PARASITIC DISEASE CONTROL IN LAOS - PARASITIC INFECTIONS IN VIETNAM

65 539 100 005

65 539 8 146 91 859

________________________________________________________________________________________ TOTAL - LUXEMBOURG UNITED STATES OF AMERICA - NATIONAL DENGUE HAEMORRHAGIC FEVER CONTROL PROGRAMME OF CAMBODIA SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - SCHISTOSOMIASIS AND INTESTINAL HELMINTHIASIS CONTROL IN CAMBODIA 65 539 100 005 165 544 73 685 91 859 ________________________________________________________________________________________

382 000

407 203

(25 203)

16 872

85 313

102 185

91 284

10 901

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - OTHER VECTOR BORNE AND PARASITIC DISEASES (XZ1202) 82 411 567 318 649 729 572 172 77 557 ________________________________________________________________________________________ 82 411 567 318 649 729 572 172 77 557 ________________________________________________________________________________________

LEPROSY CONTROL (XZ1301) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES PACIFIC LEPROSY FOUNDATION, NEW ZEALAND - LEPROSY ELIMINATION IN THE SOUTH PACIFIC

16 231

29 380

45 611

1 200

44 411

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - LEPROSY CONTROL (XZ1301) 16 231 29 380 45 611 1 200 44 411 ________________________________________________________________________________________ 16 231 29 380 45 611 1 200 44 411 ________________________________________________________________________________________

STOP TUBERCULOSIS (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)

256 032

307 502

563 534

473 381

90 153

1 703

________________________________________________________________________________________ TOTAL - AUSTRALIA JAPAN - STOP TUBERCULOSIS (IN SERVICES - EXPERTS) - STOP TUBERCULOSIS IN THE WESTERN PACIFIC REGION 495 519 257 735 307 502 565 237 473 381 91 856 ________________________________________________________________________________________

106 500

106 500 495 519

106 500 (3 121) 498 640

________________________________________________________________________________________ TOTAL - JAPAN 495 519 106 500 602 019 103 379 498 640 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 236 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) UNITED STATES OF AMERICA - REGIONAL STOP TUBERCULOSIS INITIATIVE - TUBERCULOSIS CONTROL, ASIA AND NEAR EAST (768)

680 000 207 000

680 000 206 232

886 550 206 232

(206 550)

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - STOP TUBERCULOSIS (XZ1302) 752 486 1 301 002 2 053 488 1 669 542 383 946 ________________________________________________________________________________________ 752 486 1 301 002 2 053 488 1 669 542 383 946 ________________________________________________________________________________________

SEXUALLY TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS (XZ14) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES CHINESE ACADEMY FOR TRANSLATION, CHINA

6 500

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 6 500 6 500 6 500 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - AIDS PREVENTION ACTIVITIES IN THE SOUTH PACIFIC - DEVELOPMENT OF THE PHILIPPINES NATIONAL HIV/AIDS STRATEGY - MODEL COMMUNITY HEALTH/SEXUALLY TRANSMITTED DISEASE FACILITIES IN COMMERCIAL SEX AREAS IN THE PHILIPPINES

1 432 37 701

960 22 293

472 15 408

35 251

33 201

2 050

________________________________________________________________________________________ TOTAL - AUSTRALIA FRANCE - COMMUNICABLE DISEASE CONTROL, CAMBODIA (MEDICAL OFFICER) - CONTROL OF AIDS IN CAMBODIA AND CHINA 74 384 74 384 56 454 17 930 ________________________________________________________________________________________

135 929 151 138

84 108 122 910

51 821 28 228

________________________________________________________________________________________ TOTAL - FRANCE JAPAN - AIDS ACTIVITIES IN THE WESTERN PACIFIC LUXEMBOURG - HIV/AIDS PREVENTION AND CONTROL IN VIETNAM NORWAY - PREVENTING HIV/AIDS IN VIETNAM UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - PREVENTING HIV IN VIETNAM UNITED STATES OF AMERICA - HIV SENTINEL SURVEILLANCE SYSTEM, PHILIPPINES SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN - CAPACITY BUILDING OF SUPPORT GROUPS OF PEOPLE LIVING WITH HIV/AIDS (PHA) 135 929 151 138 287 067 207 018 80 049 ________________________________________________________________________________________

1 793

117 109

167 886 282 087

284 995 282 087

260 416

24 579 282 087

1 045 807

8 460

1 054 267

230 078

824 189

(214 277)

629 981

415 704

480 891

(65 187)

82 800

63 888

18 912

A57/20 Add. 1 Annex Page 237 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) UNAIDS - ENHANCING THE NATIONAL RESPONSES TO HIV/AIDS IN VIETNAM - HIV PREVENTION - PROGRAMME ACCELERATION FUNDS, CAMBODIA - HIV/AIDS/STD SURVEILLANCE IN CHINA - MEETING ON CONDOM PROMOTION IN HIGH-RISK SITUATIONS IN ASIA - MEETING ON THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA IN THE PACIFIC ISLANDS - NATIONAL MULTI-SECTORAL RESPONSE TO HIV/AIDS IN SAMOA, COOKE ISLANDS, AMERICAN SAMOA, TOKELAU AND NIUE - PREVENTING HIV TRANSMISSION IN THE PACIFIC ISLAND COUNTRIES - PUBLIC HEALTH SPECIALIST/EPIDEMIOLOGIST FOR HIV/AIDS - PUBLIC HEALTH SPECIALIST/EPIDEMIOLOGIST FOR STDS AND HIV/AIDS ACTIVITIES - SEXUALLY TRANSMITTED INFECTIONS (INCLUDING HIV) AND CARE ACTIVITIES - SEXUALLY TRANSMITTED INFECTIONS (INCLUDING HIV) AND CARE ACTIVITIES IN THE WESTERN PACIFIC REGION - SITUATION ANALYSIS AND PILOT MODELS ON DELIVERING VOLUNTARY COUNSELLING AND TESTING IN CHINA - STRENGTHENING BLOOD SAFETY IN CAMBODIA - TRAINING WORKSHOP ON METHODS FOR HIV/AIDS ESTIMATES AND PROJECTIONS - UNIFIED BUDGET AND WORKPLAN 2002-2003 - UNITED NATIONS REGIONAL TASK FORCE ON CARE AND SUPPORT 58 800 150 000 2 927

5 320 75 200

5 320 75 200 150 000 2 927

889 45 048 149 725 2 852

4 431 30 152 275 75

23 000

21 595

1 405

35 000 79 000

35 000 13 643 65 357

188 679

180 471

33 740

146 731

200 000

27 357

172 643

200 000

100 000

100 000 58 800

5 660 56 050

94 340 2 750

11 253 875 000 10 000

10 821 813 800 10 000

432 61 200

________________________________________________________________________________________ TOTAL - UNAIDS UNITED NATIONS TRUST FUND FOR HUMAN SECURITY, UNITED STATES OF AMERICA - DEVELOPMENT OF SOCIAL SAFETY NETS FOR HEALTH 586 197 1 608 453 2 194 650 1 226 180 968 470 ________________________________________________________________________________________

344 004

194 368

149 636

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - SEXUALLY TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS (XZ14) 1 045 139 3 968 152 8 460 5 021 751 2 721 086 2 300 665 ________________________________________________________________________________________

1 045 139 3 974 652 8 460 5 028 251 2 721 086 2 307 165 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 238 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (XZ15) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - EMERGENCY RESPONSE TO THE OUTBREAK OF SEVERE ACUTE RESPIRATORY SYNDROME (SARS) IN THE WESTERN PACIFIC REGION - EMERGENCY RESPONSE TO THE OUTBREAK OF SEVERE ACUTE RESPIRATORY SYNDROME (SARS) IN THE WESTERN PACIFIC REGION - CHINA

793 800

277 456

516 344

99 555

________________________________________________________________________________________ TOTAL - AUSTRALIA JAPAN - EMERGENCY RESPONSE TO SEVERE ACUTE RESPIRATORY SYNDROME (SARS) NEW ZEALAND - PREVENTION AND CONTROL OF SEVERE ACUTE RESPIRATORY SYNDROME (SARS) IN CHINA - SEVERE ACUTE RESPIRATORY SYNDROME (SARS) ACTIVITIES 893 355 893 355 277 456 615 899 ________________________________________________________________________________________

2 988 000

11 860

2 999 860

2 988 000

11 860

407 050 173 354

39 521 57 953

367 529 115 401

________________________________________________________________________________________ TOTAL - NEW ZEALAND COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) - ALERT AND RESPONSE OPERATIONS FOR SEVERE ACUTE RESPIRATORY SYNDROME (SARS) - CHINA - SARS OUTBREAK PREPAREDNESS IN LOA PEOPLE'S DEMOCRATIC REPUBLIC - SUPPORT TO THE PREPAREDNESS AND RESPONSE TO SEVERE ACUTE RESPIRATORY SYNDROME (SARS) IN CAMBODIA 580 404 580 404 97 474 482 930 ________________________________________________________________________________________

464 208

7 419

456 789

147 830

21 699

126 131

118 586

49 495

69 091

________________________________________________________________________________________ TOTAL - COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - MEKONG BASIN DISEASE SURVEILLANCE(MBDS) PROJECT COMPUTERIZED SURVEILLANCE NETWORK

730 624 730 624 78 613 652 011 ________________________________________________________________________________________

87 325

53 119

34 206

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - COMMUNICABLE DISEASE SURVEILLANCE AND RESPONSE (XZ15) 5 279 708 11 860 5 291 568 3 494 662 1 796 906 ________________________________________________________________________________________ 5 279 708 11 860 5 291 568 3 494 662 1 796 906 ________________________________________________________________________________________

POLIOMYELITIS ERADICATION (XZ16) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD 1 (1)

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 1 (1) ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 239 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - CERTIFICATION OF POLIOMYELITIS ERADICATION IN THE PACIFIC ISLAND COUNTRIES AND AREAS - POLIOMYELITIS ERADICATION IN CHINA

1 51 310

________________________________________________________________________________________ TOTAL - AUSTRALIA JAPAN - POLIO ERADICATION (EXPANDED PROGRAMME ON IMMUNIZATION) (IN SERVICES - EXPERTS) 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 51 311 51 311 1 51 310 ________________________________________________________________________________________

78 600

608 817

17 768

21 470

6 965

13 262

(13 262)

2 724 29 248

(3 394)

(670) 29 248

________________________________________________________________________________________ TOTAL - ROTARY INTERNATIONAL ROTARY OF JAPAN, JAPAN - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION - POLIOMYELITIS ERADICATION IN THE WESTERN PACIFIC REGION 2002 73 669 (16 656) 57 013 57 013 ________________________________________________________________________________________

53 975

14 147

39 828

22 901

________________________________________________________________________________________ TOTAL - ROTARY OF JAPAN, JAPAN SHINNYO-EN, JAPAN - POLIOMYELITIS ERADICATION IN VIETNAM 53 975 22 901 76 876 37 048 39 828 ________________________________________________________________________________________

77 371

159 889

237 260

183 400

53 860

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - POLIOMYELITIS ERADICATION (XZ16) 274 094 870 207 (16 656) 1 127 645 925 634 202 011 ________________________________________________________________________________________ 274 095 870 207 (16 657) 1 127 645 925 634 202 011 ________________________________________________________________________________________

BUILDING HEALTHY COMMUNITIES AND POPULATIONS (XZ20) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 83 860 82 870 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - BUILDING HEALTHY COMMUNITIES AND POPULATIONS (XZ20) 83 860 82 870 166 730 166 730 ________________________________________________________________________________________ 83 860 82 870 166 730 166 730 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 240 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) HEALTH PROMOTION (XZ21) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES MISCELLANEOUS 2 416

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 2 416 2 416 2 416 ________________________________________________________________________________________

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

70 681

16 461

(6 137)

22 598

________________________________________________________________________________________ TOTAL - JAPAN LUXEMBOURG - STRENGTHENING SCHOOL HEALTH EDUCATION IN LAOS 87 142 87 142 (6 137) 93 279 ________________________________________________________________________________________

192 100

22 745

169 355

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH PROMOTION (XZ21) 87 142 192 100 279 242 16 608 262 634 ________________________________________________________________________________________ 87 142 194 516 281 658 19 024 262 634 ________________________________________________________________________________________

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

162 753 55 651

57 866

161 923

219 789

211 987

7 802

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - CHILD AND ADOLESCENT HEALTH AND DEVELOPMENT (XZ2210) 276 270 161 923 438 193 430 391 7 802 ________________________________________________________________________________________ 276 270 161 923 438 193 430 391 7 802 ________________________________________________________________________________________

NUTRITION (XZ2220) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - IODINE DEFICIENCY DISORDERS ELIMINATION PROJECT, CHINA, AUTONOMOUS REGION OF TIBET

179 334

144 933

324 267

99 356

224 911

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NUTRITION (XZ2220) 179 334 144 933 324 267 99 356 224 911 ________________________________________________________________________________________ 179 334 144 933 324 267 99 356 224 911 ________________________________________________________________________________________

REPRODUCTIVE HEALTH (XZ23) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES JAPAN 9 985

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 9 985 9 985 9 985 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 241 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES NETHERLANDS - FIVE-YEAR NATIONAL PLAN ON SAFE MOTHERHOOD - PREPARATION PHASE - SAFE MOTHERHOOD AND ASSESSMENT IN VIETNAM

29 980 29 980

20 (1 986)

30 000 27 994

________________________________________________________________________________________ TOTAL - NETHERLANDS SWEDEN - SWEDISH EXPERTISE UNFPA - DEVELOPMENT OF REPRODUCTIVE HEALTH CLINICAL GUIDELINES 59 960 (1 966) 57 994 57 994 ________________________________________________________________________________________ (1) (3 403) (3 404) (3 404)

10 186

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - REPRODUCTIVE HEALTH (XZ23) (1) 70 146 (5 369) 64 776 68 180 (3 404) ________________________________________________________________________________________ (1) 80 131 (5 369) 74 761 68 180 6 581 ________________________________________________________________________________________

NONCOMMUNICABLE DISEASES (XZ24) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - PREVENTION AND CONTROL OF CARDIOVASCULAR DISEASES - TOBACCO FREE INITIATIVE - WHO STEPWISE APPROACH TO NONCOMMUNICABLE DISEASES SURVEILLANCE

1 894 53 389

1 758 53 389

136

70 056

32 441

37 615

________________________________________________________________________________________ TOTAL - AUSTRALIA ASIAN DEVELOPMENT BANK, PHILIPPINES - CAPACITY BUILDING FOR PREVENTION OF FOODBORNE DISEASES IN VIETNAM ROCKEFELLER STATES OF - TOBACCO PHASE FOUNDATION, UNITED AMERICA CONTROL IN CAMBODIA, I 55 283 70 056 125 339 87 588 37 751 ________________________________________________________________________________________

98 095

262 000

360 095

15 520

136 600

152 120

140 466

11 654

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - NONCOMMUNICABLE DISEASES (XZ24) 168 898 468 656 637 554 588 149 49 405 ________________________________________________________________________________________ 168 898 468 656 637 554 588 149 49 405 ________________________________________________________________________________________

MENTAL HEALTH AND SUBSTANCE ABUSE (XZ2420) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES JAPAN - SUBSTANCE ABUSE PREVENTION IN THE WESTERN PACIFIC REGION

150 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - MENTAL HEALTH AND SUBSTANCE ABUSE (XZ2420) 150 000 150 000 150 000 ________________________________________________________________________________________ 150 000 150 000 150 000 ________________________________________________________________________________________

TOBACCO-FREE INITIATIVE (XZ25) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES NEW ZEALAND 32 315

________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 32 315 32 315 32 090 225 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 242 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES AUSTRALIA - TOBACCO FREE INITIATIVE IMPLEMENTATION CANADA - DEVELOPMENT OF POLICY, LEGISLATION AND REGULATIONS IN THE REGION - TOBACCO-FREE INITIATIVE

95 732

(1)

95 731

62 893 20 408

60 206 16 643

2 687 3 765

________________________________________________________________________________________ TOTAL - CANADA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA - TECHNICAL ASSISTANCE PROGRAMME FOR TOBACCO CONTROL IN CAMBODIA, PHASE II 83 301 83 301 76 849 6 452 ________________________________________________________________________________________

166 958

81 183

85 775

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TOBACCO-FREE INITIATIVE (XZ25) 345 991 (1) 345 990 253 763 92 227 ________________________________________________________________________________________ 378 306 (1) 378 305 285 853 92 452 ________________________________________________________________________________________

HEALTH SECTOR DEVELOPMENT (XZ30) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 192 660 99 640 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 192 660 99 640 292 300 157 594 134 706 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - MEDICAL AND EQUIPMENT MANAGEMENT IN LAOS

47 280

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SECTOR DEVELOPMENT (XZ30) 47 280 47 280 47 280 ________________________________________________________________________________________ 239 940 99 640 339 580 204 874 134 706 ________________________________________________________________________________________

HEALTH SYSTEMS (XZ3110) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD UNDP MISCELLANEOUS 8 197 5 000 2 000 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES 8 197 7 000 15 197 6 000 9 197 ________________________________________________________________________________________

CONTRIBUTIONS FOR SPECIFIED ACTIVITIES CANADA - DEVELOPMENT OF A SECTOR-WIDE MANAGEMENT PLAN OF THE HEALTH SECTOR IN CAMBODIA

335 542

141 922

193 620

A57/20 Add. 1 Annex Page 243 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) 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

97 344

(72 344)

25 000

140 000 89 294 9 029 (89 294) (9 029)

140 000

(1)

________________________________________________________________________________________ TOTAL - JAPAN 335 668 (170 668) 165 000 165 000 ________________________________________________________________________________________

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 WORLD BANK - INTER-COUNTRY WORKSHOP FOR PACIFIC COUNTRIES ON NATIONAL HEALTH ACCOUNTS (AUCKLAND, NEW ZEALAND 23-26 JUNE 2003)

77 324

229 514

306 838

124 841

181 997

24 136

160 000

(71 041)

113 095

258 661

232 920

189 982

42 938

162 242

25 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HEALTH SYSTEMS (XZ3110) 1 090 951 750 056 (241 709) 1 599 298 1 155 743 443 555 ________________________________________________________________________________________ 1 099 148 757 056 (241 709) 1 614 495 1 161 743 452 752 ________________________________________________________________________________________

ACTION PROGRAMME ON ESSENTIAL DRUGS (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

5 644

94 275

99 919

85 294

14 625

19 000

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - ACTION PROGRAMME ON ESSENTIAL DRUGS (XZ3121) 5 644 113 275 118 919 104 294 14 625 ________________________________________________________________________________________ 5 644 113 275 118 919 104 294 14 625 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 244 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) TRADITIONAL MEDICINE (XZ3122) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES REPUBLIC OF KOREA - TRADITIONAL MEDICINES MEETINGS

50 000

47 980

2 020

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - TRADITIONAL MEDICINE (XZ3122) 50 000 50 000 47 980 2 020 ________________________________________________________________________________________ 50 000 50 000 47 980 2 020 ________________________________________________________________________________________

BLOOD SAFETY AND CLINICAL TECHNOLOGY (XZ3130) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - BLOOD TRANSFUSION SERVICES REPUBLIC OF KOREA - ELECTRON MICROSCOPY IN MEDICINE AND BIOLOGY, SYMPOSIUM (TAEGU, REPUBLIC OF KOREA, 31 AUGUST - 3 SEPTEMBER 1999)

1 140 251

8 320

1 148 571

3 187

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES 3 187 1 140 251 8 320 1 151 758 3 187 1 148 571 ________________________________________________________________________________________

TOTAL - BLOOD SAFETY AND CLINICAL TECHNOLOGY (XZ3130)

3 187 1 140 251 8 320 1 151 758 3 187 1 148 571 ________________________________________________________________________________________

HUMAN RESOURCE DEVELOPMENT (XZ32) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES DENMARK - NATIONAL HEALTH LEARNING MATERIALS PROJECT, MONGOLIA LUXEMBOURG - HUMAN RESOURCES FOR COMMUNITY HEALTH REPUBLIC OF KOREA - HUMAN RESOURCES DEVELOPMENT ACTIVITIES

9 616

9 615

39 550

52 478

45 559

6 919

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - HUMAN RESOURCE DEVELOPMENT (XZ32) 9 616 92 028 101 644 55 174 46 470 ________________________________________________________________________________________ 9 616 92 028 101 644 55 174 46 470 ________________________________________________________________________________________

EVIDENCE FOR HEALTH POLICY (XZ3301) CONTRIBUTIONS FOR SPECIFIED ACTIVITIES LUXEMBOURG - DEVELOPMENT OF HEALTH MANAGEMENT INFORMATION SYSTEM ASIAN DEVELOPMENT BANK, PHILIPPINES - CAPACITY BUILDING FOR RURAL HEALTH IN VIET NAM

110 740

89 340

21 400

103 239

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EVIDENCE FOR HEALTH POLICY (XZ3301) 213 979 213 979 192 579 21 400 ________________________________________________________________________________________ 213 979 213 979 192 579 21 400 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 245 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 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

1 069

17 597

6 726

10 871

________________________________________________________________________________________ TOTAL - JAPAN UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS - 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 18 666 18 666 6 726 11 940 ________________________________________________________________________________________

3 267

2 1

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EMERGENCY AND HUMANITARIAN ACTION (XZ34) 21 936 21 936 9 996 11 940 ________________________________________________________________________________________ 21 936 21 936 9 996 11 940 ________________________________________________________________________________________

REACHING OUT (XZ40) CONTRIBUTIONS FOR UNSPECIFIED ACTIVITIES BALANCE FORWARD INTEREST 4 510 1 890 ________________________________________________________________________________________ TOTAL - UNSPECIFIED ACTIVITIES TOTAL - REACHING OUT (XZ40) 4 510 1 890 6 400 6 400 ________________________________________________________________________________________ 4 510 1 890 6 400 6 400 ________________________________________________________________________________________

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 - DEVELOPMENT OF PRIMARY HEALTH CARE THROUGH TECHNICAL COOPERATION AMONG DEVELOPING COUNTRIES FOR YEAR 2002 - DEVELOPMENT OF PRIMARY HEALTH CARE THROUGH TECHNICAL COOPERATION AMONG DEVELOPING COUNTRIES FOR YEAR 2003 - HEALTH DEVELOPMENT IN THE WESTERN PACIFIC REGION 3 317 042

1 329 449

52 250

1 381 699

1 315 271

66 428

1 361 269

68 510

1 429 779

1 340 064

89 715

6 066 013

257 130

6 323 143

5 482 333

840 810

6 047 745

91 660 210 620

6 139 405 3 527 662

2 090 345 2 761 014

4 049 060 766 648

________________________________________________________________________________________ TOTAL - JAPAN 6 007 760 12 113 758 680 170 18 801 688 12 989 027 5 812 661 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 246 ____________________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 ____________________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003 REGIONAL OFFICE FOR THE WESTERN PACIFIC (CONTINUED) REPUBLIC OF KOREA - NUTRITION IN MONGOLIA AND AGEING AND HEALTH IN PAPUA NEW GUINEA TOKAI TELEVISION BROADCASTING CO LTD, JAPAN - PRIMARY HEALTH CARE PROGRAMME IN THE WESTERN PACIFIC REGION

2 627

782

1 845

5 987

________________________________________________________________________________________ TOTAL - SPECIFIED ACTIVITIES TOTAL - EXTERNAL RELATIONS AND COORDINATION (XZ42) 6 016 374 12 113 758 680 170 18 810 302 12 989 809 5 820 493 ________________________________________________________________________________________ 6 016 374 12 113 758 680 170 18 810 302 12 989 809 5 820 493 ________________________________________________________________________________________

TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS DESIGNATED CONTRIBUTIONS - REGIONAL OFFICE FOR THE WESTERN PACIFIC

13 236 460 32 075 974 1 256 865 46 569 299 31 745 032 14 824 267 ________________________________________________________________________________________

GRAND TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION

443 766 060 1 000 296 092 28 382 002 1472 444 154 1016 558 903 455 885 251 ________________________________________________________________________________________

A57/20 Add. 1 Annex Page 247

Trust Fund for the Global Programme on AIDS Status of Funds as at 31 December 2003 (US dollars)

THIS TRUST FUND WAS ESTABLISHED IN ACCORDANCE WITH FINANCIAL REGULATION 9.1. IT WAS CREDITED WITH THE FUNDS MADE AVAILABLE TO THE ORGANIZATION UP TO 31 DECEMBER 1997 TO FINANCE THE OPERATIONS OF THE GLOBAL PROGRAMME ON AIDS (GPA) AND WITH INTEREST EARNINGS ON BALANCES IN THE FUND. FROM INCEPTION IN 1986 TO 31 DECEMBER 1997 THE FUND HAS BEEN CREDITED WITH VOLUNTARY CONTRIBUTIONS AMOUNTING TO $ 653 357 382 AND THE REFUND OF PROGRAMME SUPPORT COSTS FOR GPA ADMINISTRATIVE SUPPORT SERVICES EXPENDITURE AMOUNTING TO $ 17 910 334; UP TO 31 DECEMBER 1999 WITH OTHER INCOME AND REFUNDS AMOUNTING TO ($ 515 763), AND UP TO 31 DECEMBER 2003 WITH INTEREST IN THE AMOUNT OF $ 26 118 990. IN ADDITION TO THE BALANCE OF $ 223 749 AT 1 JANUARY 2002, INTEREST OF $ 28 620 AND SAVINGS OF $ 33 079 FROM PRIOR YEARS UNLIQUIDATED OBLIGATIONS (BEING THE CANCELLATION OF THE CONTINGENT LIABILITY FOR THE REINSTATEMENT OF EX-GPA STAFF) WERE CREDITED TO THE FUND DURING 2002-2003. THE STATEMENT BELOW PROVIDES DETAILS OF FUNDS AVAILABLE AND EXPENDITURE INCURRED IN 2002-2003.

_________________________________________________________________________________________________________________________ INTEREST, TOTAL ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE AND REFUNDS 2002-2003 2002-2003 31 DEC 2003 2002-2003 _________________________________________________________________________________________________________________________ SOURCE AND APPLICATION OF FUNDS BALANCE 1 JAN 2002 CONTRIBUTIONS 2002-2003

CONTRIBUTIONS FOR UNSPECIFIED GLOBAL ACTIVITIES

BALANCE FORWARD - UNSPECIFIED ACTIVITIES (CASH) . . . . . . . . INTEREST . . . . . . . . . . . . . .

223 749 28 620 ________________________________________________________________________________

GRAND TOTAL - TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS . . . . . . . . . .

223 749 28 620 252 369 (33 079) 285 448 ________________________________________________________________________________

A57/20 Add. 1 Annex Page 248

Onchocerciasis Control Programme Status of Funds as at 31 December 2003 (US dollars) IN 1973, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE ONCHOCERCIASIS CONTROL PROGRAMME WHICH RECEIVES ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. FOLLOWING A DECISION BY THE JOINT PROGRAMME COMMITTEE IN DECEMBER 1994, THIS PROGRAMME CEASED OPERATIONS AT THE END OF DECEMBER 2002. ALL OUTSTANDING FINANCIAL AND ADMINISTRATIVE MATTERS ARE NOW BEING COMPLETED. 2002-2003 ________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2003 ______________________________________________________________ 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 249 985 1 200 000 249 985 1 200 000 4 422 825 25 000 4 422 825 25 000 798 500 798 500 800 000 647 592 800 000 647 592 100 000 100 000 150 000 116 671 150 000 116 671 68 663 25 797 68 663 25 797 400 470 400 470 148 482 148 482 14 040 615 187 710 562 361 18 905 755 3 196 748 3 981 961 1 558 778 27 008 137 23 452 380 358 035 50 000 10 036 897 37 330 200 15 750 000 2 859 741 132 965 54 621 486 89 074 6 888 219 424 104 380 000 40 666 665 38 812 682 317 773 29 151 740 67 462 000 7 039 358 20 291 923 529 000 9 125 000 5 000 2 699 983 200 000 399 750 20 213 127 7 249 985 47 785 000

93 _____________________________________________________________ 9 153 985 9 153 985 513 764 245 _____________________________________________________________

A57/20 Add. 1 Annex Page 249

247 638 247 638 3 354 487 _______________________________________________________________ 1 182 814 1 459 852 2 642 666 58 649 667 _______________________________________________________________ 10 336 799 1 459 852 11 796 651 572 413 912 _______________________________________________________________

(2 577 102) (2 577 102) (2 577 102) _______________________________________________________________ 7 759 697 1 459 852 9 219 549 569 836 810 _______________________________________________________________ 1 420 (b) 12 580 089 12 581 509 558 850 035 _______________________________________________________________ 7 758 277 (11 120 237) (3 361 960) 10 986 775 (c) ================================================================

_______________ (a) AS REPORTED BY THE WORLD BANK. (b) AUDIT FEE. (c) REPRESENTED BY $ 9 135 333 REPORTED AS HELD BY THE WORLD BANK AND $ 1 851 442 HELD BY WHO.

A57/20 Add. 1 Annex Page 250

Onchocerciasis Control Programme Summary of Expenditure in WHO by Programme Activity under the 2002-2003 Budget as at 31 December 2003 (US dollars) APPROVED BUDGET(a)

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

EXPENDITURE

BALANCE

642 000 7 269 000 1 900 000 570 000

710 114 7 255 344 1 796 327 572 114

(68 114) 13 656 103 673 (2 114)

1.5.1 1.5.2 1.6

1 290 000 375 000

1 232 785 371 721

57 215 3 279

MEETINGS

195 000 246 653 (51 653) _______________________________________ 12 241 000 12 185 058 55 942 _______________________________________

TOTAL - ANNUAL COSTS

2 CAPITAL ITEMS 2.1 2.2 2.3 FURNITURE TECHNICAL EQUIPMENT DATA PROCESSING EQUIPMENT 5 000 10 000 896 8 095 4 104 1 905

10 000 10 000 _______________________________________ 25 000 8 991 16 009 _______________________________________ 12 266 000 12 194 049 71 951 _______________________________________ 500 000 386 040 113 960 _______________________________________ 12 766 000 12 580 089 185 911 =======================================

TOTAL - CAPITAL ITEMS TOTAL - ONCHOCERCIASIS CONTROL PROGRAMME ACTIVITY

3 CLOSURE OF THE PROGRAMME (b) TOTAL

(a) (b)

The budget of $ 12 266 000 for 2002 was approved by the twenty-second session of the Joint Programme Committee (JPC). The twenty-third session of the JPC noted the arrangements for the closure of the programme. $ 1 million was received from the World Bank Trust Fund for closing down operations, of which $ 500 000 was allocated to the Closure of the Programme.

A57/20 Add. 1 Annex Page 251

African Programme for Onchocerciasis Control Status of Funds as at 31 December 2003 (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.

2002-2003 ________________________________________ INCEPTION TO WORLD BANK (a) WHO TOTAL 31 DECEMBER 2003 _____________________________________________________________ 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).................................... UNDP............................................................ WHO............................................................. WORLD BANK...................................................... WORLDWISE MARKETING LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND.............................................. TOTAL CONTRIBUTIONS 125 000 200 000 1 500 000 100 000 4 400 000 125 000 200 000 1 500 000 100 000 4 400 000 1 974 040 1 974 040 798 500 798 500 831 657 40 000 120 000 831 657 40 000 120 000 249 985 533 526 4 197 847 249 985 533 526 4 197 847 814 395 814 395 667 436 1 679 284 667 436 1 679 284 250 000 1 626 174 2 642 894 806 091 1 452 819 2 521 735 98 870 2 750 000 999 985 1 508 170 7 801 451 50 000 2 012 554 110 000 239 960 20 000 5 040 774 4 988 730 10 500 000 3 259 350 44 805 258 971 500 000 1 500 000 400 000 18 200 000

1 129 1 129 1 129 _____________________________________________________________ 18 231 670 1 129 18 232 799 69 584 462 _____________________________________________________________

MISCELLANEOUS INCOME INTEREST........................................................ SAVINGS ON UNLIQUIDATED OBLIGATIONS............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES......... TOTAL MISCELLANEOUS INCOME TOTAL EXPENDITURE BALANCE INCOME 1 466 666 554 260 5 615 874 2 020 926 5 615 874 5 351 735 7 853 907

103 143 103 143 389 936 _____________________________________________________________ 1 466 666 6 273 277 7 739 943 13 595 578 _____________________________________________________________ 19 698 336 6 274 406 25 972 742 83 180 040 _____________________________________________________________ 1 420 (b) 20 413 699 20 415 119 63 756 846 _____________________________________________________________ 19 696 916 (14 139 293) 5 557 623 19 423 194 (c) =============================================================

___________________ (a) AS REPORTED BY THE WORLD BANK. (b) AUDIT FEE. (c) REPRESENTED BY $ 17 145 538 HELD BY THE WORLD BANK AND $ 2 277 656 HELD BY WHO.

A57/20 Add. 1 Annex Page 252

African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2002-2003 Budget as at 31 December 2003 (US dollars)

PROGRAMME ACTIVITY 1 ANNUAL COSTS 1.1 MANAGEMENT COMMUNITY DIRECTED TREATMENT WITH IVERMECTIN ADMINISTRATIVE SUPPORT GENEVA

APPROVED BUDGET(a)

EXPENDITURE

BALANCE

1.1.1 1.1.2 1.2 1.3

26 272 611 180 000 350 000

18 484 602 143 016 425 109

7 788 009 36 984 (75 109)

STATUTORY MEETINGS MACROFIL PROJECT

1 270 000 1 261 717 8 283 _______________________________________ 28 072 611 20 314 444 7 758 167 _______________________________________

TOTAL - ANNUAL COSTS

CAPITAL ITEMS 2.1 2.2 2.3 OFFICE FURNITURE DATA PROCESSING EQUIPMENT TECHNICAL EQUIPMENT 30 800 68 200 4 581 83 882 26 219 (15 682)

31 000 10 792 20 208 _______________________________________ 130 000 99 255 30 745 _______________________________________ 28 202 611 20 413 699 7 788 912 =======================================

TOTAL - CAPITAL ITEMS TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS

(a)

The budget of $ 14 288 528 for 2002 was approved by the seventh session of the Joint Action Forum (JAF) and the budget of $ 13 914 083 for 2003 was approved by the eighth session of the JAF.

A57/20 Add. 1 Annex Page 253

Sasakawa Health Trust Fund Status of Funds as at 31 December 2003 (US dollars) THIS FUND WAS ESTABLISHED IN 1979 IN ORDER TO IDENTIFY SEPARATELY FUNDS RECEIVED FROM THE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION). BALANCE 1 JANUARY 2002................................ INCOME NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN..................... INTEREST EARNED................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS AND REBATES......................................... TRANSFER FROM MULTIDRUG THERAPY (MDT) DRUG FUND CONTRIBUTION BALANCE (VOLUNTARY FUND FOR HEALTH PROMOTION – COMMUNICABLE DISEASES)... 9 267 757

8 790 000 814 810 745 577

782 197 ____________

11 132 584 ____________ 20 400 341

EXPENDITURE........................................... BALANCE AS AT 31 DECEMBER 2003........................

10 268 826 ____________ 10 131 515 ============

A57/20 Add. 1 Annex Page 254

Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project under the 2002-2003 Budget as at 31 December 2003 (US dollars) P R O J E C T

AFRICA

BENIN

BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . . . . .

22 750 1 348 31 513 33 942 30 873 1 529 944 ____________ 1 650 370 ____________

ETHIOPIA

GUINEA

BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .

MOZAMBIQUE TOGO

SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY

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

BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . .

REGIONAL AND INTERCOUNTRY ACTIVITIES

LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - AFRICA

THE AMERICAS

BRAZIL

LEPROSY ELIMINATION ACTIVITIES IN AMERICAS . . . . . . . . . . . . . LEPROSY CONTROL . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - BRAZIL

391 679 356 ____________ 392 035 ____________ 50 771

PARAGUAY

LEPROSY ELIMINATION ACTIVITIES IN AMERICAS

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

REGIONAL AND INTERCOUNTRY ACTIVITIES LEPROSY ELIMINATION ACTIVITIES

. . . . . . . . . . . . . . . . . . . TOTAL - THE AMERICAS

10 929 ____________ 453 735 ____________

SOUTH-EAST ASIA

BANGLADESH INDIA

GLOBAL ERADICATION OR ELIMINATION . . . . . . . . . . . . . . . . . . SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY . . . . . . . . . . . . SUPPORT TO NATIONAL LEPROSY ERADICATION PROGRAMME IN BIHAR AND OTHER STATES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . . . . . . . . EFFECTIVE INTEGRATION OF LEPROSY ELIMINATION ACTIVITIES: DECISION MAKING AND PLANNING . . . . . . . . . . . . . . . . . . . . . . . . CAPACITY BUILDING AND MANAGEMENT, MONITORING AND SURVEILLANCE . . . . TOTAL - INDIA

2 260 52 828 154 172 44 939 754 674 309 933 ____________ 1 316 546 ____________ 1 041 514

MYANMAR

INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . .

A57/20 Add. 1 Annex Page 255 P R O J E C T

SOUTH-EAST ASIA (CONTINUED)

NEPAL

INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGNS . . . . . . . . . . . . . . . . . . . . TOTAL - NEPAL

158 058 1 387 ____________ 159 445 ____________ 753 028 25 845 3 062 ____________ 781 935 ____________ 3 301 700 ____________

REGIONAL AND INTERCOUNTRY ACTIVITIES

SUPPORT FOR LEPROSY ELIMINATION . . . LEPROSY CONTROL . . . . . . . . . . . STRENGTHENING OF THE CAPACITY OF WR'S COORDINATION MECHANISMS . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OFFICE AND JOINT GOVERNMENT/WHO . . . . . . . . . . . . . . . .

TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTH-EAST ASIA

EASTERN MEDITERRANEAN

SOMALIA SUDAN

LEPROSY ACTIVITIES UNDER UNITED NATIONS SPECIAL INITIATIVE. . . . . . UN SPECIAL INITIATIVE . . . . . . . . . . . . . . . . . . . . . . . .

15 374 27 193 168 929 ____________ 211 496 ____________

REGIONAL AND INTERCOUNTRY ACTIVITIES

INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . TOTAL - EASTERN MEDITERRANEAN

WESTERN PACIFIC

REGIONAL AND INTERCOUNTRY ACTIVITIES

SUPPORT FOR LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . ELIMINATION OF LEPROSY . . . . . . . . . . . . . . . . . . . . . . . HEALTH CARE FOR THE ELDERLY . . . . . . . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC

483 020 185 241 8 258 ____________ 676 519 ____________ 676 519 ____________

GLOBAL AND INTERREGIONAL ACTIVITIES

COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL SOCIAL MOBILIZATION - PARTNERSHIP AND TECHNICAL SUPPORT GLOBAL BURULI ULCER INITIATIVE . . . . . . . . . . . . LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . LEPROSY PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT LEPROSY ELIMINATION CAMPAIGN . . . . . . . . . . . . . GLOBAL BURULI ULCER INITIATIVE: TEMPORARY ASSISTANCE . PLANNING AND MANAGEMENT . . . . . . . . . . . . . . . . TEMPORARY ASSISTANCE FOR THE ELIMINATION OF LEPROSY . .

. . . . . . . . . . . . COUNTRY . . . . . . . . . . . . . . . .

. . . . . . . . . LEVEL . . . . . . . . . . . .

70 148 456 108 1 645 430 9 200 17 432 146 968 947 568 682 152 ____________ 3 975 006 ____________ 3 975 006 ____________ 10 268 826 ============

TOTAL - COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND

A57/20 Add. 1 Annex Page 256

Trust Fund for the UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of Funds as at 31 December 2003 (US dollars) INCEPTION TO 31 DECEMBER 2003 (a) ____________________

2002-2003 ___________ INCOME AUSTRALIA...................................................................... AUSTRIA........................................................................ BAHAMAS........................................................................ BELGIUM........................................................................ BRAZIL......................................................................... CAMEROON....................................................................... CANADA......................................................................... CHINA.......................................................................... CUBA........................................................................... CYPRUS......................................................................... CZECHOSLOVAKIA................................................................. DENMARK........................................................................ FINLAND........................................................................ FRANCE......................................................................... GERMANY........................................................................ GREECE......................................................................... INDIA.......................................................................... IRAN (ISLAMIC REPUBLIC OF)..................................................... IRAQ........................................................................... IRELAND........................................................................ ISRAEL......................................................................... ITALY.......................................................................... JAPAN.......................................................................... LUXEMBOURG..................................................................... MALAYSIA....................................................................... MEXICO......................................................................... NETHERLANDS.................................................................... NEW ZEALAND.................................................................... NIGER.......................................................................... NIGERIA........................................................................ NORWAY......................................................................... PORTUGAL....................................................................... ROMANIA........................................................................ SLOVAKIA....................................................................... SPAIN.......................................................................... SWEDEN......................................................................... SWITZERLAND.................................................................... THAILAND....................................................................... TURKEY......................................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................... UNITED STATES OF AMERICA....................................................... AFRICAN DEVELOPMENT BANK GROUP................................................. AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO..................... AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA............................ AMICI DI R. FOLLEREAU, ITALY................................................... 2 803 000 117 768 5 395 908 2 084 117 53 407 10 000 1 141 875 6 705 000 6 702 027 340 882 1 400 000 1 338 115 50 000 20 000 5 683 054 98 670 457 401 50 282 20 000 1 603 069 3 579 023 1 832 855 110 000 3 979 1 779 337 114 860

12 335 039 593 008 500 17 948 966 100 000 79 182 29 014 317 1 150 000 35 058 239 34 965 70 686 842 2 810 104 6 325 856 27 294 989 304 173 646 533 59 963 5 000 1 593 022 6 500 7 123 052 5 320 000 5 493 450 270 000 231 953 41 206 007 480 317 2 252 515 373 78 706 209 45 000 1 995 1 985 200 190 64 975 056 25 323 936 303 513 99 436 34 491 340 68 751 412 2 255 461 6 083 000 81 295 216 972

A57/20 Add. 1 Annex Page 257 2002-2003 ___________ 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..................................................... EURO HEALTH GROUP A/S, DENMARK................................................. FONDATION FOLLEREAU, FRANCE.................................................... FONDATION FOLLEREAU, ITALY..................................................... FONDATION FOLLEREAU, LUXEMBOURG................................................ FORD FOUNDATION, UNITED STATES OF AMERICA...................................... GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND...................................................................... GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND.................................. GULBENKIAN FOUNDATION, PORTUGAL................................................ INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA................ INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA....................... INTERNATIONAL AMATEUR ATHLETIC FEDERATION, MONACO.............................. INTERNATIONAL DEVELOPMENT ASSOCIATION.......................................... INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA.............................. INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS................................................................. 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............................................... LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................... MEDECINS SANS FRONTIERES, FRANCE............................................... MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND............................... NETHERLANDS LEPROSY RELIEF ASSOCIATION, NETHERLANDS............................ NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN........................................................... NOVARTIS, SWITZERLAND.......................................................... ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO................................. OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA............................... ORDER OF MALTA................................................................. 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............................... 149 960 922 486 25 000 100 000 323 358 225 000 50 000 4 673 683 773 438 90 247 50 000 667 778 534 386 40 000 500 000 39 723 4 025 000 1 491 038 INCEPTION TO 31 DECEMBER 2003 (a) ____________________ 330 205 42 979 1 885 000 10 000 6 025 000 12 000 807 477 21 400 162 413 1 125 000 42 000 39 723 65 341 20 027 78 122 20 000 40 000 1 250 000 25 000 667 778 534 386 1 000 2 480 000 3 955 458 100 000 20 000 6 480 000 142 187 50 175 109 445 773 438 100 000 4 673 683 540 981 6 440 767 323 358 960 976 50 000 15 000 1 090 000 724 536 1 954 605 2 730 000 39 216 133 158 5 000 50 000

A57/20 Add. 1 Annex Page 258 INCEPTION TO 31 DECEMBER 2003 (a) ____________________ 47 469 588 100 000 29 000 2 262 668 1 324 211 5 155 300 100 000 154 000 32 346 324 3 812 996 73 094 000

2002-2003 ___________ UNDP........................................................................... UNICEF......................................................................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND...................................................................... WHO............................................................................ WHO (ROLL BACK MALARIA)........................................................ WORLD BANK..................................................................... MISCELLANEOUS.................................................................. TOTAL - CONTRIBUTIONS

21 185 84 277 __________________________________________ 67 068 090 717 411 479 __________________________________________

MISCELLANEOUS INCOME INTEREST....................................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS............................................ OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES........................ 1 755 940 2 788 932 (272 751)(b,c) 28 244 846 14 298 522 (775 584)

__________________________________________ TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 4 272 121 41 767 784 __________________________________________ 71 340 211 759 179 263 __________________________________________ 61 418 226 741 870 368 __________________________________________ 9 921 985 17 308 895

========================================== __________________ (a) INCLUDING CERTAIN INCOME AND EXPENDITURE RELATED TO THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES (TDR) REFLECTED FROM 1974 TO 1979 UNDER THE WHO REGULAR BUDGET, THE WHO VOLUNTARY FUND FOR HEALTH PROMOTION, AND UNDP. (b) INCLUDES $ 439 299 BEING THE FINAL TRANSFER OF FUNDS HELD BY TDR TO THE MEDICINES FOR MALARIA VENTURE (MMV). (c) IN 2003 AN AMOUNT OF $ 35 113 WAS TRANSFERRED TO THE TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION (HRP). THIS AMOUNT WAS THE CONTRIBUTION RECEIVED FROM THE GOVERNMENT OF THAILAND IN 2001 AND 2002 FOR HRP WHICH WAS ERRONEOUSLY RECORDED UNDER TDR.

A57/20 Add. 1 Annex Page 259

Trust Fund for the UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Summary of Expenditure by Programme Area under the 2002-2003 Budget as at 31 December 2003 (US dollars)

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

BUDGET(a)

EXPENDITURE

BALANCE

8 984 329 5 061 598 3 922 731 410 000 215 552 194 448 2 464 750 1 770 854 693 896 ____________________________________ 11 859 079 7 048 004 4 811 075 ____________________________________

TOTAL - NEW KNOWLEDGE

NEW AND IMPROVED TOOL 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 25 809 950 12 742 440 13 067 510 1 337 000 610 275 726 725 5 431 050 5 655 073 (224 023) ____________________________________ 32 578 000 19 007 788 13 570 212 ____________________________________

TOTAL - NEW AND IMPROVED TOOL

NEW AND IMPROVED METHODS 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 7 885 000 3 091 852 4 793 148 245 000 169 055 75 945 1 518 250 730 010 788 240 ____________________________________ 9 648 250 3 990 917 5 657 333 ____________________________________

TOTAL - NEW AND IMPROVED METHODS

NEW AND IMPROVED STRATEGIES AND POLICIES 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 7 400 000 2 730 845 4 669 155 298 000 102 228 195 772 1 668 500 1 123 607 544 893 ____________________________________ 9 366 500 3 956 680 5 409 820 ____________________________________

TOTAL - NEW AND IMPROVED STRATEGIES AND POLICIES

PARTNERSHIPS AND CAPACITY STRENGTHENING 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 14 801 920 12 088 168 2 713 752 679 000 588 629 90 371 3 393 650 2 887 930 505 720 ____________________________________ 18 874 570 15 564 727 3 309 843 ____________________________________

TOTAL - PARTNERSHIPS AND CAPACITY STRENGTHENING

A57/20 Add. 1 Annex Page 260 PROGRAMME AREA F TECHNICAL INFORMATION 01 02 03 OPERATIONS OPERATIONAL SUPPORT PERSONNEL 1 040 000 692 932 347 068 1 158 000 910 829 247 171 2 574 125 2 457 460 116 665 ____________________________________ 4 772 125 4 061 221 710 904 ____________________________________ BUDGET(a) EXPENDITURE BALANCE

TOTAL - TECHNICAL INFORMATION

MANAGEMENT 01 02 03 04 OPERATIONAL SUPPORT WHO ADMINISTRATION CHARGES OFFICE RENTAL PERSONNEL 3 420 000 1 276 804 2 143 196 0 2 296 284 (2 296 284) 0 1 692 263 (1 692 263) 4 699 875 2 523 538 2 176 337 ____________________________________ 8 119 875 7 788 889 330 986 ____________________________________ 95 218 399 61 418 226 33 800 173 ==================================== (b)

TOTAL - MANAGEMENT TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES

(a) The budget for 2002-2003 was approved by the twenty-forth session of the Joint Coordinating Board (JCB). (b) Obligations administered by TDR which include immunology training, sexually transmitted diseases, and some TB diagnostics, that are outside of the TDR Trust Fund, are not featured in this report.

A57/20 Add. 1 Annex Page 261

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 2003 (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.

2002-2003 __________

INCEPTION TO 31 DECEMBER 2003 ________________

INCOME TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION (a) CONTRIBUTIONS BELGIUM.............................................................................. CANADA............................................................................... CHINA................................................................................ GERMANY.............................................................................. INDIA................................................................................ MEXICO............................................................................... NETHERLANDS.......................................................................... NORWAY............................................................................... SPAIN................................................................................ SWEDEN............................................................................... SWITZERLAND.......................................................................... THAILAND............................................................................. UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................................. UNITED STATES OF AMERICA............................................................. BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA.......................... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)......................................... DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA........................ FORD FOUNDATION, UNITED STATES OF AMERICA............................................ JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA.............. PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA............... REPRODUCTIVE HEALTH ALLIANCE EUROPE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................................................................ ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA..................................... 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 150 000 3 000 000 86 026 676 000 2 575 000 150 000 250 000 76 477 4 000 000 570 656 237 992 570 789 110 000 25 337 70 395 6 600 3 864 477 2 948 892 22 131 2 959 740 372 164 39 948 857 143 237 992 1 094 224 220 000 482 580 140 540 13 200 7 314 155 5 414 308 42 131 5 045 081 672 684 39 948 1 945 677 5 000 000 8 000 000 570 656 2 020 000 380 000 300 000 81 219 40 714 306 126 1 231 000 5 575 000 194 200 25 000 300 000 7 000 000 5 704 692

21 726 25 012 ________________________________ 23 641 493 53 711 447 ________________________________

A57/20 Add. 1 Annex Page 262

2002-2003 __________ MISCELLANEOUS INCOME INTEREST............................................................................. SAVINGS ON UNLIQUIDATED OBLIGATIONS.................................................. ROYALTIES AND REFUNDS AND REBATES.................................................... TRANSFER FROM THE TRUST FUND FOR THE UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES (TDR)............................... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 788 060 957 527 564 151

INCEPTION TO 31 DECEMBER 2003 ________________

1 699 540 997 536 1 429 366

35 113 (b) 35 113 ________________________________ 2 309 738 4 126 442 ________________________________ 25 951 231 63 542 581 ________________________________ 27 409 735 55 420 268 ________________________________ (1 458 504) 8 122 313 ================================

__________________ (a) BALANCES AS AT 31 DECEMBER 1999 TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION. (b) THIS AMOUNT WAS THE CONTRIBUTION RECEIVED FROM THE GOVERNMENT OF THAILAND IN 2001 AND 2002 FOR TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION WHICH WAS ERRONEOUSLY RECORDED UNDER TDR.

A57/20 Add. 1 Annex Page 263

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 2002-2003 Budget as at 31 December 2003 (US dollars)

PROGRAMME AREA I PROMOTING FAMILY PLANNING 01 PRODUCT 02 STAFFING TOTAL PROMOTING FAMILY PLANNING

BUDGET(a)

EXPENDITURE

BALANCE

4 085 000 3 457 627 627 373 1 628 800 738 534 890 266 ____________________________________ 5 713 800 4 196 161 1 517 639 ____________________________________

MAKING PREGNANCY SAFER 01 PRODUCT 02 STAFFING TOTAL MAKING PREGNANCY SAFER

1 820 000 1 383 457 436 543 325 700 441 863 (116 163) ____________________________________ 2 145 700 1 825 320 320 380 ____________________________________

III

ADDRESSING REPRODUCTIVE TRACT INFECTIONS AND SEXUALLY TRANSMITTED INFECTIONS 01 PRODUCT 2 330 000 2 420 155 (90 155) 02 STAFFING 647 300 581 128 66 172 ____________________________________ TOTAL - ADDRESSING REPRODUCTIVE TRACT INFECTIONS AND SEXUALLY TRANSMITTED INFECTIONS 2 977 300 3 001 283 (23 983) ____________________________________ PREVENTING UNSAFE ABORTION 01 PRODUCT 02 STAFFING TOTAL PREVENTING UNSAFE ABORTION

1 925 000 881 430 1 043 570 1 046 400 1 021 843 24 557 ____________________________________ 2 971 400 1 903 273 1 068 127 ____________________________________

GENDER ISSUES AND REPRODUCTIVE RIGHTS 01 PRODUCT 02 STAFFING TOTAL - GENDER ISSUES AND REPRODUCTIVE RIGHTS

470 000 576 448 (106 448) 534 740 476 009 58 731 ____________________________________ 1 004 740 1 052 457 (47 717) ____________________________________

MONITORING AND EVALUATION 02 STAFFING TOTAL MONITORING AND EVALUATION

523 200 523 200 ____________________________________ 523 200 523 200 ____________________________________

A57/20 Add. 1 Annex Page 264

PROGRAMME AREA VII RESEARCH COORDINATION 01 PRODUCT 02 STAFFING TOTAL RESEARCH COORDINATION

BUDGET(a)

EXPENDITURE

BALANCE

780 000 555 604 224 396 486 500 389 362 97 138 ____________________________________ 1 266 500 944 966 321 534 ____________________________________

VIII BEST PRACTICES 01 PRODUCT TOTAL BEST PRACTICES

70 000 141 212 (71 212) ____________________________________ 70 000 141 212 (71 212) ____________________________________

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

1 050 000 751 495 298 505 325 700 444 432 (118 732) ____________________________________ 1 375 700 1 195 927 179 773 ____________________________________ 5 680 000 3 582 612 2 097 388 2 590 840 2 004 031 586 809 ____________________________________ 8 270 840 5 586 643 2 684 197 ____________________________________

NATIONAL REPRODUCTIVE HEALTH RESEARCH 01 PRODUCT 02 STAFFING TOTAL - NATIONAL REPRODUCTIVE HEALTH RESEARCH

GENERAL TECHNICAL ACTIVITIES 01 PRODUCT 02 STAFFING 03 CLINICAL TRIALS AND INFORMATICS SUPPORT TOTAL GENERAL TECHNICAL ACTIVITIES

895 000 644 500

763 155 531 074

131 845 113 426

3 076 850 2 861 699 215 151 ____________________________________ 4 616 350 4 155 928 460 422 ____________________________________

XII

PROGRAMME MANAGEMENT 01 PRODUCT 02 STAFFING TOTAL PROGRAMME MANAGEMENT

1 230 000 2 457 402 (1 227 402) 2 039 160 949 163 1 089 997 ____________________________________ 3 269 160 3 406 565 (137 405) ____________________________________

TOTAL - TRUST FUND FOR THE UNDP/ UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION

34 204 690 27 409 735 6 794 955 ====================================

(a)

The programme budget for the HRP for 2002-2003, was approved at the fourteenth meeting of the Policy and Coordination Committee, held in Geneva in June 2001 (Document WHO/RHR/HRP/01.04).

A57/20 Add. 1 Annex Page 265

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A57/20 Add. 1 Annex Page 266

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION

Statement I Status of Funds as at 31 December 2003 (US dollars)

OPERATING FUND Balance as at 1 January 2000 and 1 January 2002 Add: Cash drawings from/(payments to) UNDP Inter-office vouchers Other charges (net) Miscellaneous income and exchange adjustments (net) Miscellaneous items refunded to UNDP (net) Total available

2000-2001 (1 268 897) (16 249 400) 27 110 357 (1 552 105) 5 168 491 709

2002-2003 4 654 493 (25 973 684) 21 132 583 (1 421 848) 10 175 280 036

9 805 729 8 536 832

(5 972 738) (1 318 245)

Deduct: Expenditure (Schedules 1 and 2) Programme support costs and administrative and operational services costs Balance as at 31 December 2001 and 31 December 2003 (due to WHO)

3 597 926

1 344 192

284 413

3 882 339

41 415

1 385 607

4 654 493

(2 703 852)

Statement of accounting policies is on next page.

A57/20 Add. 1 Annex Page 267

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 World 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. 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 main accounts. Unliquidated obligations in respect of UNDP funds are translated into US dollars at the United Nations accounting rate of exchange prevailing for the month of December of the closing year. However, when a substantial change occurs in the exchange rates at the end of a financial period, the rates used as at 31 December are those in force on 1 January of the subsequent year. No substantial change occurred between the exchange rates in force at the end of the year/financial period and those in force at 1 January 2004. (c) 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 period, including the costs of travel commencing before the end of the period 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.

(d) (e) (f)

(g) (h)

(i)

A57/20 Add. 1 Annex Page 268

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION

Schedule 1 Expenditure by Source of Funds during 2002-2003 (US dollars)

Total expenditure PROGRAMME EXPENDITURE (Source of funds, including cost-sharing where applicable)

Indicative planning figure/TRAC

345 222 930 045 68 925 1 344 192

Support services for policy and programme development Support for technical services TOTAL EXPENDITURE DURING 2002-2003

Target for resource assignments from core.

A57/20 Add. 1 Annex Page 269

UNITED NATIONS DEVELOPMENT PROGRAMME WORLD HEALTH ORGANIZATION Schedule 2 Summary of 2002-2003 Programme Expenditure (US dollars)

Indicative planning figure/TRAC Country projects Burkina Faso Cambodia Chad China, People's Republic of Gambia Iraq Liberia Mozambique Somalia Sudan Syrian Arab Republic Togo Ukraine United Republic of Cameroon Vietnam Yemen Arab Republic Zimbabwe

Other sources

Total

51 475

3 912 21 460 15 969 199 756 15 632 4 212 19 860

b/ b/ a/ a/ a/

51 293 a/ a/

186 302 260 500 25 000 150 061 39 535 56 152 61 979 137 541 43 553 a/ a/ b/ a/ a/ a/ a/

3 912 72 935 15 969 199 756 15 632 51 293 4 212 19 860 186 302 260 500 25 000 150 061 39 535 56 152 61 979 137 541 43 553

Total - Country projects

345 222

998 970

1 344 192

Details of other sources System support for policy and programme development b/ Technical support services Total - Other Sources a/

930 045 68 925 998 970

A57/20 Add. 1 Annex Page 270

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Statement 1 Status of Funds as at 31 December 2003 (US dollars)

OPERATING FUND Balance as at 1 January 2000 and 1 January 2002 Add: Cash drawings from UNFPA 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 (HRP) UNFPA Projects for HRP UNFPA Other Projects UNFPA/Technical Support Services Administrative and operational services costs (2000-2001 on $ 3 138 179 and 2002-2003 on $ 4 953 315) Balance as at 31 December 2001 and 31 December 2003 (due to WHO)

2000-2001 (230 766) 8 184 000 43 991 8 227 991 7 997 225

2002-2003 (2 787 876) 10 328 000 308 408 10 636 408 7 848 532

3 000 000 4 126 460 3 423 278 10 549 738

2 575 000 881 355 4 292 177 1 435 442 9 183 974

235 363

10 785 101

367 937

9 551 911

(2 787 876)

(1 703 379)

Statement of accounting policies is on the next page.

A57/20 Add. 1 Annex Page 271

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 World 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. 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 main accounts. Unliquidated obligations in respect of UNFPA funds are translated into US dollars at the United Nations accounting rate of exchange prevailing for the month of December of the closing year. However, when a substantial change occurs in the exchange rates at the end of a financial period, the rates used as at 31 December are those in force on 1 January of the subsequent year. No substantial change occurred between the exchange rates in force at the end of the year/financial period and those in force at 1 January 2004. (c) 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). UNFPA expenditure is recorded on an annual accrual basis (i.e., obligations are charged to expenditure when they are raised). 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 period, including the costs of travel commencing before the end of the period 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 project equipment items costing $ 1 000 or more per unit are maintained, no value is available in respect of non-expendable equipment under UNFPA projects.

(d) (e) (f)

(g) (h)

(i)

A57/20 Add. 1 Annex Page 272

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Schedule 1 Summary of 2002-2003 Expenditure by Component (US dollars)

Total expenditure PROGRAMME EXPENDITURE Personnel services Sub-contracts Training Equipment and supplies Miscellaneous Administrative support costs Total programme expenditure 3 087 678 3 454 739 1 986 525 374 414 259 115 21 503 9 183 974

ADMINISTRATIVE AND OPERATIONAL SERVICES COSTS (country projects) TOTAL

367 937 9 551 911

A57/20 Add. 1 Annex Page 273

UNITED NATIONS POPULATION FUND WORLD HEALTH ORGANIZATION Schedule 2 Summary of 2002-2003 Programme Expenditure (US dollars)

Country projects Bulgaria Cook Islands Cambodia Djibouti Fiji Gabon Iraq Kiribati Libyan Arab Jamahiriya Mauritius Micronesia (Federated States of) Myanmar Pacific Multi-Islands Papua New Guinea Solomon Islands Syrian Arab Republic Tajikistan Tonga Turkmenistan Tuvalu Vanuatu Yemen Arab Republic Democratic Republic of the Congo Total - Country projects Regional projects Interregional projects Technical support services TOTAL 3 700 34 495 750 058 5 046 23 785 655 11 164 47 525 12 590 52 300 43 970 1 001 363 725 423 364 076 76 530 436 762 64 354 83 113 17 319 100 710 86 485 10 197 17 628 3 969 248

322 929 3 456 355 1 435 442 9 183 974

Informations clés

Organisation Organisation mondiale de la santé (OMS)

Type de document Governing Bodies documents

Date d'adoption 31 décembre 2004

Source Organisation mondiale de la santé