7
SIXTY-FOURTH WORLD HEALTH ASSEMBLY Provisional agenda item 17.1
A64/29 Add.1 7 April 2011
ANNEX Voluntary contributions by fund and by donor for the year ended 31 December 2010 1. This document supplements the information provided in the unaudited interim Financial Report for the year 20101 and gives further details concerning voluntary contributions. It is composed of the following schedules: Schedule 1 – Voluntary contributions, by fund Schedule 2 – Voluntary contributions, by fund and by donor Schedule 3 – In-kind and in-service voluntary contributions Schedule 4 – Voluntary contributions received in advance 2. The accounting policies and basis of preparation applied to voluntary contributions are as follows: • Revenue recognition policy for voluntary contributions. Voluntary contributions are recorded on an accrual basis. Formal funding agreements signed by both parties are required in order to recognize an asset before the receipt of cash. When the entire funding is payable up front, revenue equal to the funding set out in the agreement is recognized when the agreement is signed. If the receipt of funds is conditional on a certain future date, revenue will only be recognized in that future period. • In-kind and in-service voluntary contributions. Contributions in kind or in services received by WHO are recorded as goods received or services rendered. They are treated both as revenue and expense at the best estimate of fair value. • Voluntary contributions received in advance. These represent contributions received in 2010 that relate to agreements starting in 2011. 3. The basis of preparation is as follows. In the Global Management System, each voluntary contribution is recorded through an award. The summary schedules presented in this document aggregate those awards, reporting contributions by fund and by donor. Miscellaneous receipts and donor contributions totalling less than US$ 10 000 are grouped together and reported as “Other”. 1
Document A64/29.
A64/29 Add.1
World Health Organization Schedule 1 – Voluntary contributions, by fund For the year ended 31 December 2010 (in US dollars) 2010 General Fund Voluntary contributions – core (Note 1) Core voluntary contributions account Other voluntary contributions – core Sub-total – voluntary contributions – core Voluntary contributions – specified Voluntary contributions – specified (Note 2) UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Stop TB Partnership UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Sub-total – voluntary contributions – specified Total General Fund – programme budget Fiduciary Fund WHO Framework Convention on Tobacco Control Stop TB Partnership Global Drug Facility Health Metrics Network Partnership for Maternal, Newborn and Child Health Roll Back Malaria Partnership Standing Committee on Nutrition Total Fiduciary Fund Special Purpose Fund Revolving Fund for Teaching and Laboratory Equipment Total voluntary contributions (Note 3) 219 384 1 565 269 322 373 441 2 628 305 238 5 610 471 56 906 798 7 611 824 6 984 437 15 853 363 919 253 93 886 146 9 908 366 122 030 554 n/a n/a 14 392 352 n/a 146 331 272 1 250 431 365 2 014 398 741 115 937 290 7 601 657 123 538 947 160 422 285 150 778 011 311 200 296 2008–2009
17 539 777 36 985 117 42 668 586 1 347 624 845 1 471 163 792
39 410 223 42 725 670 73 865 595 2 170 400 229 2 481 600 525
Note 1 – Voluntary contributions – core include two types of income: funds received to support the Programme budget as a whole, considered fully or highly flexible; and funds that are earmarked for purposes within the Programme budget, considered designated, or medium flexible. Fully flexible funds and highly flexible funds, earmarked only at the level of the strategic objective, are recorded in the Core Voluntary Contributions Account. Designated funds, earmarked at the level of Organization-wide expected result, disease, or programme, are not as
3
A64/29 Add.1
tightly specified for detailed activity or expenditure line reporting as voluntary contributions – specified, yet are still earmarked rather than highly flexible so are categorized as voluntary contributions – core. Note 2 – Voluntary contributions – specified include Base programmes, Special programmes and collaborative arrangements and Outbreak and crisis response. Note 3 – As reported in the statement of financial performance for the year ended 31 December 2010 (see document A64/29). All activities implemented by WHO have been consolidated in the unaudited interim Financial Report. This includes voluntary contributions received under the General Fund, the Fiduciary Fund and the Special Purpose Fund. Voluntary contributions reported in Schedules 1 and 2 include in-cash contributions only. In-kind and in-service contributions are separately reported in the statement of financial performance and detailed in Schedule 3.
4
Schedule 2 – Voluntary contributions, by fund and by donor For the year ended 31 December 2010 (in US dollars) GENERAL FUND Special Programme of Research, Development and Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases
Donor Member States AFGHANISTAN ANDORRA ANGOLA AUSTRALIA AUSTRIA AZERBAIJAN BANGLADESH BELARUS BELGIUM BHUTAN BOLIVIA (PLURINATIONAL STATE OF) BRAZIL BULGARIA CAMBODIA CANADA CHINA CÔTE D’IVOIRE CROATIA CYPRUS DENMARK DJIBOUTI DOMINICAN REPUBLIC ECUADOR EGYPT EL SALVADOR ESTONIA
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 375 000 96 767 750 954 20 936 090 316 361 160 563 860 312
Stop TB Partnership
Total 375 000 96 767 750 954 31 919 790 316 361 160 563 960 312 100 000 10 427 334 50 000 50 000 350 000 50 000 1 403 888 60 803 103 1 220 000 50 000 12 674 20 000 9 064 537 89 835 100 000 50 000 100 000 50 000 18 580
10 983 700
100 000 100 000 1 754 386 50 000 50 000
7 922 572
173 160
577 216
300 000 1 353 888 41 113 076 1 060 000 12 674 6 814 310 65 928 20 000 2 184 299 89 835 100 000 50 000 100 000 50 000 18 580 50 000 50 000 19 665 683 50 000 50 000
50 000
55 000
24 343 55 000
A64/29 Add.1
5
6 Donor ETHIOPIA FIJI FINLAND FRANCE GABON GEORGIA GERMANY INDIA INDONESIA IRAQ IRELAND ITALY JAPAN JORDAN KAZAKHSTAN KENYA KUWAIT KYRGYZSTAN LAO PEOPLE’S DEMOCRATIC REPUBLIC LEBANON LUXEMBOURG MADAGASCAR MALAWI MALAYSIA MALTA MEXICO MONACO MONGOLIA MOROCCO NEPAL NETHERLANDS Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 599 800 8 881 473 11 678 612 153 197 16 237 261 371 970 722 918 20 000 567 493 6 676 778 32 081 415 12 000 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership 50 000 Special Programme for Research and Training in Tropical Diseases 7 002 801 61 652 100 000 35 000 50 000 50 000 67 476 230 000 134 953 400 000 50 000 100 000 500 000 90 000 183 500 464 333 1 953 489 50 000 12 819 168 831 24 420 3 300 26 991 682 164 50 000 50 000 150 000 1 500 000 10 000 25 000 50 000 1 319 798 25 000 1 479 655 404 858 15 060 Total 50 000 599 800 15 884 274 11 740 264 153 197 100 000 17 557 058 481 970 722 918 70 000 2 062 208 7 284 065 32 711 415 12 000 50 000 100 000 500 000 140 000 183 500 464 333 10 755 798 50 000 12 819 193 831 24 420 13 300 709 155 50 000 50 000 295 013 27 144 422 6 998 557 1 803 752 10 349 444 145 013 10 467 324 3 500 000 1 327 654
A64/29 Add.1
Donor NEW ZEALAND NIGERIA NORWAY OMAN PAKISTAN PAPUA NEW GUINEA PARAGUAY PERU PORTUGAL QATAR REPUBLIC OF KOREA REPUBLIC OF MOLDOVA ROMANIA RUSSIAN FEDERATION SAUDI ARABIA SERBIA SINGAPORE SLOVENIA SOUTH AFRICA SPAIN SRI LANKA SUDAN SWAZILAND SWEDEN SWITZERLAND SYRIAN ARAB REPUBLIC THAILAND TIMOR-LESTE TUNISIA TURKEY UGANDA
Core voluntary contributions account
Other voluntary contributions – core 716 756
22 941 970
Voluntary contributions – specified 3 076 176 681 000 27 274 543 63 650 32 142 620 021
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases 120 000 3 795 547
1 855 601 100 000 50 000 100 000
445 717 230 000 2 368 947 50 000 50 000 50 000 50 000 769 075 220 000 407 942 6 065 932 215 660 4 820 937 2 824 859 8 457 626 873 036 2 391 411 717 300 19 973 111 892 459 974 75 000 100 000 50 000 100 000 100 000
10 291 651 2 524 378
13 994 743
1 379 763
26 525
1 506 024 100 000 50 000 50 000
1 068 723
3 139 915 1 475 699 23 049
5 000
Total 3 792 932 801 000 55 867 661 63 650 132 142 620 021 50 000 100 000 445 717 230 000 2 368 947 50 000 50 000 10 341 651 2 524 378 50 000 769 075 220 000 407 942 24 041 710 100 000 265 660 50 000 18 809 888 5 890 893 50 000 143 022 211 892 459 974 80 000 100 000
A64/29 Add.1
7
8 Donor UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED REPUBLIC OF TANZANIA UNITED STATES OF AMERICA UZBEKISTAN VIET NAM YEMEN Total Member States AFRICAN DEVELOPMENT BANK GROUP AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL AFRICAN UNION AGENCIA ANDALUZA DE COOPERACIÓN INTERNACIONAL AL DESARROLLO (AACID) AO FOUNDATION ASIAN DEVELOPMENT BANK ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH (ARFH) ASSOCIATION OF AICHI PSYCHIATRIC HOSPITALS ASSOCIATION OF PUBLIC HEALTH LABORATORIES (APHL) AUTISM SPEAKS BASF CORPORATION BAYER AG BILL & MELINDA GATES FOUNDATION Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 92 660 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 92 660 19 262 802 2 528 802 78 883 822 273 641 718 3 289 474 4 780 408 150 000 4 361 380 50 000 50 000 34 748 448 6 437 180 1 946 000 115 828 198 4 991 563 432 425 581 123 317 12 252 712 24 806 043 115 182 487 150 000 279 949 098 50 000 50 000 432 425 773 750 281 2 050 000 700 000 50 000 2 050 000 700 000 50 000 2 617 801 152 236 6 793 776 2 617 801 152 236 6 793 776 422 144 20 000 40 010 100 000 92 200 560 500 213 872 852 938 250 4 976 411 422 144 20 000 40 010 100 000 92 200 560 500 219 787 513
A64/29 Add.1
Donor BLOOMBERG FAMILY FOUNDATION BORROW DENTAL MILK FOUNDATION BRAC CALIFORNIA WELLNESS FOUNDATION CARTER CENTER CDC FOUNDATION CHEMONICS INTERNATIONAL CHRISTOFFEL-BLINDENMISSION CLARKE MOSQUITO CONSEIL GÉNÉRAL DU RHÔNE CSL LIMITED DAVID AND LUCILE PACKARD FOUNDATION DISEASE CONTROL TECHNOLOGIES EDUCATION INTERNATIONAL EISAI CO., LTD. ELI LILLY AND COMPANY FOUNDATION EUROPEAN AGENCY FOR RECONSTRUCTION (EAR) EUROPEAN AND DEVELOPING COUNTRIES CLINICAL TRIALS PARTNERSHIP EUROPEAN COMMISSION EUROPEAN HEALTH MANAGEMENT ASSOCIATION (EHMA) EUROPEAN INVESTMENT BANK EXXONMOBIL FOUNDATION
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 15 400 000 67 000 665 767 37 288 5 300 000 5 586 745 285 000 200 946 18 000 854 797 490 414 250 000 39 500 47 619 225 000 1 096 000 16 110
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 15 400 000 67 000 665 767 37 288 5 300 000 5 586 745 285 000 200 946 18 000 854 797 490 414 250 000 39 500 47 619 225 000
400 000
1 496 000 16 110
118 375 51 358 013
5 855 822
118 375 57 213 835
A64/29 Add.1
347 071 230 880 500 000
347 071 230 880 500 000
9
10 Donor FAMILY HEALTH INTERNATIONAL (FHI) FLEMISH GOVERNMENT, BELGIUM FONDATION D’HARCOURT FONDATION RAOUL FOLLEREAU FONDAZIONE MONTE DEI PASCHI DI SIENA FONDAZIONE PENTA FOOD AND AGRICULTURE ORGANIZATION (FAO) FORD FOUNDATION FOUNDATION FOR GENOMICS AND POPULATION HEALTH (GPH) FOUNDATION FOR INNOVATIVE NEW DIAGNOSTICS (FIND) FOUNDATION FOR QUALITY AND EFFICIENCY IN HEALTH CARE (IQWIG) FRAUNHOFER INSTITUT FUJIAN YAMEI INDUSTRY & TRADE CO., LTD FUNDACION ANESVAD FUNDACION ESPANOLA DE PSIQUIATRIA Y SALUD MENTAL (FEPSM) GENERALITAT DE CATALUNYA, SPAIN GENERALITAT VALENCIANA, SPAIN GLAXOSMITHKLINE GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN) Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 64 995 513 385 310 750 17 978 321 456 14 371 332 772 100 000 1 374 231 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 64 995 1 887 616 310 750 17 978 321 456 14 371 332 772 100 000 97 809 375 000 97 809 375 000 61 354 34 500 39 500 617 639 61 354 34 500 39 500 617 639 281 909 2 423 084 196 592 23 844 120 000 281 909 2 423 084 196 592 523 844 120 000 500 000
A64/29 Add.1
Donor GLOBAL FORUM FOR HEALTH RESEARCH (GFHR) GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) GOUVERNEMENT DU QUÉBEC, CANADA GYNUITY HEALTH PROJECTS HARVARD SCHOOL OF PUBLIC HEALTH (HSPH) HELEN KELLER INTERNATIONAL, INC. HONG KONG GOVERNMENT SECRETARIAT, SPECIAL ADMINISTRATIVE REGION OF CHINA INFECTIOUS DISEASE RESEARCH INSTITUTE INNOVATION NORWAY INŠTITUT ZA VAROVANJE ZDRAVJA INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN INTERNATIONAL ASSOCIATION OF NATIONAL PUBLIC HEALTH INSTITUTES (IANPHI) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) INTERNATIONAL DRUG PURCHASE FACILITY (UNITAID)
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 1 313 131
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases 135 000
Total 1 448 131
4 270 616 23 742 500 905 172 616 228 260
115 000
200 000
4 585 616 23 742 500 905 172 616 228 260
13 986
7 173 164 799 1 194 335 25 077
21 159 164 799 1 194 335 25 077
297 085 10 000
297 085 10 000
77 800 142 667 1 855 415 1 483 707
77 800 1 626 374 1 855 415
A64/29 Add.1
11
12 Donor INTERNATIONAL KIDNEY EVALUATION ASSOCIATION JAPAN (IKEAJ) INTERNATIONAL LEAGUE AGAINST EPILEPSY INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) INTERNATIONAL RESCUE COMMITTEE (IRC) INTERNATIONAL TUBERCULOSIS RESEARCH CENTER – KOREA (ITRC) INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD) INTERNATIONAL VACCINE INSTITUTE (IVI) INTERNATIONAL WATER ASSOCIATION (IWA) INTERNATIONALE WEITERBILDUNG UND ENTWICKLUNG GGMBH (INWENT) INTERVIDA – SPAIN ISLAMIC DEVELOPMENT BANK ISTITUTO NAZIONALE NEUROLOGICO “CARLO BESTA” JAPAN HOSPITAL ASSOCIATION (JHA) JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) JAPAN PRIVATE KINDERGARTEN ASSOCIATION JAPANESE ASSOCIATION OF PSYCHIATRIC HOSPITALS Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 30 000 63 500 125 305 392 562 30 000 63 500 125 305 392 562 123 000 123 000 851 658 238 159 73 000 251 863 851 658 490 022 73 000 10 250 696 286 1 664 000 195 266 300 000 561 041 601 681 100 000 10 250 696 286 1 664 000 195 266 300 000 561 041 601 681 100 000
A64/29 Add.1
Donor JAPANESE RED CROSS SOCIETY (JRC) JEMBI HEALTH SYSTEMS JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION JOHN E. FETZER INSTITUTE, INC. JOHNS HOPKINS UNIVERSITY JOHNSON & JOHNSON KEMIKALIEINSPEKTIONEN KNCV TUBERCULOSIS FOUNDATION KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD.) KOCHON FOUNDATION KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) – DR LEE JONG-WOOK MEMORIAL FUND KUWAIT PATIENTS HELPING FUND SOCIETY LES AMIS DU LIBAN LIGHT FOR THE WORLD, BELGIUM LIONS CLUBS INTERNATIONAL FOUNDATION LIVERPOOL SCHOOL OF TROPICAL MEDICINE LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE (LSE) LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE LTL STRATEGIES
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 189 840 66 361 220 000 100 000 42 951 10 000 14 430 7 942 094
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 189 840 66 361 220 000 100 000 42 951 10 000 14 430 7 942 094
6 000 000 100 000
6 000 000 100 000
1 676 446
2 016 609 90 000 50 000 67 155 493 810 320 000 169 332 31 868
3 693 055 90 000 50 000 67 155 493 810 320 000
A64/29 Add.1
169 332 31 868 0
13
14 Donor LUDWIG MAXIMILIANS UNIVERSITÄT, MÜNCHEN MACAO GOVERNMENT, SPECIAL ADMINISTRATIVE REGION OF CHINA MANAGEMENT SCIENCES FOR HEALTH MARCH OF DIMES BIRTH DEFECTS FOUNDATION MARIE STOPES INTERNATIONAL (UNK) MAYDAY FUND MEDIMMUNE MERCK MERCY SHIPS MICHELIN MICRONUTRIENT INITIATIVE (MI) MILLENNIUM CHALLENGE ACCOUNT – MONGOLIA MMV MEDICINES FOR MALARIA VENTURE NATIONAL SAFETY COUNCIL (NSC) NATIONAL SCIENCE FOUNDATION, SRI LANKA NATURAL ENGLAND NETHERLANDS LEPROSY RELIEF ASSOCIATION NETWORK FOR EDUCATION AND SUPPORT IN IMMUNISATION (NESI) NIPPON FOUNDATION NOVARTIS NUCLEAR THREAT INITIATIVE Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 196 496 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 196 496 85 880 20 000 150 000 24 747 30 000 278 000 296 783 16 926 147 929 100 000 560 000 33 061 40 910 630 063 64 000 13 212 85 880 20 000 150 000 24 747 30 000 278 000 346 783 16 926 147 929 100 000 560 000 33 061 40 910 630 063 64 000 13 212 50 000 70 000 1 634 280 500 000 52 600 70 000 1 634 280 500 000 52 600
A64/29 Add.1
Donor OFFICE OF THE UNITED NATIONS SPECIAL COORDINATOR FOR THE MIDDLE EAST PEACE PROCESS (UNSCO) OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) OPEN SOCIETY INSTITUTE ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) OSWALDO CRUZ FOUNDATION (FIOCRUZ) PACIFIC ISLANDS FORUM SECRETARIAT (PIFS) PAN AMERICAN HEALTH ORGANIZATION (PAHO) PARTNERSHIP FOR MATERNAL, NEWBORN AND CHILD HEALTH (PMNCH) PFIZER INC PILIPINAS SHELL FOUNDATION, INC. PNG SUSTAINABLE DEVELOPMENT PROGRAMME LTD. (PNGSDP) POPULATION COMMUNICATION (USA) POPULATION SERVICES INTERNATIONAL (PSI) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) REGION OF VENETO, ITALY REGIONE LOMBARDIA, ITALY
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total
25 000 1 400 000 154 841
25 000 1 400 000 249 841
95 000
10 000 75 000 81 263 398 360
10 000 75 000 81 263 398 360
200 000 200 000 75 000
200 000 200 000 75 000
15 000 20 000 632 473 519 000
15 000 20 000 1 151 473
A64/29 Add.1
4 847 468 1 553 470 340 393
4 847 468 1 553 470 340 393
15
16 Donor REGIONE TOSCANA, ITALY ROBERT KOCH INSTITUT (RKI) ROCKEFELLER FOUNDATION ROLL BACK MALARIA PARTNERSHIP ROTARY INTERNATIONAL RUSSIAN HEALTH CARE FOUNDATION SABIN VACCINE INSTITUTE SAFETYNET (SOUTHEAST ASIA FIELD EPIDEMIOLOGY TRAINING AND TECHNOLOGY NETWORK) SANOFI-AVENTIS SAVE THE CHILDREN SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SHINNYO-EN SIGHTSAVERS INTERNATIONAL SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) STATENS SERUM INSTITUT STICHTING BIOMEDICAL PRIMATE RESEARCH CENTER (BPRC) SUMITOMO CHEMICAL CO. LTD. SYNGENTA CROP PROTECTION AG TANA NETTING CO., LTD. THE ASPEN INSTITUTE THE ATLANTIC PHILANTHROPIES THE GAVI ALLIANCE Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 586 893 51 456 40 000 1 832 791 71 933 568 483 165 461 510 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 586 893 51 456 40 000 1 832 791 71 933 568 483 165 461 510 165 000 4 417 959 202 000 2 142 712 22 148 35 000 267 576 91 409 165 000 4 417 959 202 000 2 142 712 22 148 60 000 267 576 91 409 25 000 67 155 36 000 395 023 254 000 16 733 850 000 39 056 302 67 155 36 000 395 023 254 000 16 733 850 000 39 106 302 50 000
A64/29 Add.1
Donor THE INSTITUT OF KAMPO MEDECINE (IKMJ) THE JAMES TUDOR FOUNDATION THE JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS) THE MCJ AMELIOR FOUNDATION THE NORWEGIAN INSTITUTE OF PUBLIC HEALTH (NIPH) THE SUSAN G. KOMEN BREAST CANCER FOUNDATION INC. THE TASK FORCE FOR GLOBAL HEALTH (TFGH) THE UNITED STATES FUND FOR UNICEF UNION NATIONALE DES CAISSES D’ASSURANCE MALADIE (UNCAM) UNITED NATIONS CENTRAL EMERGENCY RESPONSE FUND (CERF) UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE (UNECE) UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) UNITED NATIONS FOUNDATION (UNF) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP)
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 165 380
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 165 380 80 000
80 000
21 729 966 75 000 139 890 227 130 186 450 312 000
21 729 966 75 000 139 890 227 130 186 450 312 000
432 900
432 900
51 476 695 8 947 900 65 462 129
51 476 695 8 947 900 65 462 129
145 640 7 436 309 12 122
145 640 7 436 309
A64/29 Add.1
12 122
16 633 035
16 633 035
17
18 Donor UNITED NATIONS HIGH COMMISSIONER FOR HUMAN RIGHTS (OHCHR) UNITED NATIONS HIGH COMMSSIONER FOR REFUGEES (UNHCR) UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION (UNIDO) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (UNOCHA) UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) UNITED NATIONS POPULATION FUND (UNFPA) UNITED NATIONS TRUST FUND FOR HUMAN SECURITY (UNTFHS) UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITAETSKLINIKUM AACHEN GERMANY UNIVERSITY OF ANTWERP UNIVERSITY OF BRISTOL UNIVERSITY OF CAPE TOWN UNIVERSITY OF EDINBURGH UNIVERSITY OF GENEVA UNIVERSITY OF NAVARRA UNIVERSITY OF NORTH CAROLINA Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 28 495 28 495 105 430 105 430 80 000 9 946 110 80 000 9 946 110 2 117 395 235 500 1 561 864 725 270 30 000 2 117 395 235 500 2 317 134 1 479 340 130 242 257 367 120 100 116 068 124 332 25 000 60 121 20 182 188 000 1 479 340 130 242 257 367 120 100 116 068 124 332 25 000 60 121 20 182 188 000
A64/29 Add.1
Donor UNIVERSITY OF SOUTH CAROLINA UPPSALA MONITORING CENTRE VESTERGAARD FRANDSEN A/S VKA POLYMERS LTD. VRIJE UNIVERSITEIT MEDISCH CENTRUM WATER RESEARCH COMMISSION WELLCOME TRUST WILLIAM AND FLORA HEWLETT FOUNDATION WINDS OF HOPE FOUNDATION WORLD BANK WORLD LUNG FOUNDATION WORLD VISION INTERNATIONAL WYETH PHARMACEUTICALS DIVISION OTHER (INCLUDING MISCELLANEOUS RECEIPTS AND PRIOR PERIOD ADJUSTMENTS) REFUNDS TO DONORS PASS THROUGH FUNDING Total General Fund
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 25 000 816 336 311 000 39 500 32 372 10 000 144 206
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 25 000 816 336 311 000 39 500 32 372 10 000 418 429 400 000 272 109 4 022 705 7 702 159 1 038 783
274 223 400 000
272 109 1 552 705 7 702 159 1 038 783
1 850 000
620 000
1 895 000
1 895 000
109 092
339 662
115 937 290
7 601 657
1 123 436 ( 10 506 153) ( 10 133 989) 1 250 431 365
11 660
51 297
793 716
17 539 777
36 985 117
42 668 586
2 428 863 ( 10 506 153) ( 10 133 989) 1 471 163 792
A64/29 Add.1
19
20 FIDUCIARY FUND WHO Framework Convention on Tobacco Control Stop TB Partnership Global Drug Facility 6 882 989 366 300 69 444 41 667 196 335 Partnership for Maternal, Newborn and Child Health 422 450 Roll Back Malaria Partnership Standing Committee on Nutrition Donor AUSTRALIA CANADA FRANCE GERMANY IRELAND ITALY NETHERLANDS NORWAY SWEDEN UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA URUGUAY 2006–2007 VOLUNTARY ASSESSED CONTRIBITUION 2010 VOLUNTARY ASSESSED CONTRIBUTION BILL & MELINDA GATES FOUNDATION FOOD AND AGRICULTURE ORGANIZATION (FAO) GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) INTERNATIONAL ATOMIC ENERGY AGENCY (IAEA) INTERNATIONAL DRUG PURCHASE FACILITY (UNITAID) Health Metrics Network Total 422 450 6 882 989 435 745 41 667 196 335 134 953 2 049 242 506 073 580 552 5 000 000 262 357 100 000 134 953 1 186 885 506 073 580 552 500 000 5 000 000 28 250 747 000 198 851 4 374 012 6 343 907 2 667 898 2 390 233 150 000 11 467 890 16 200 000 167 917 1 085 627 150 000 1 833 518 3 950 000 14 387 035 20 496 167 747 000 198 851 4 374 012 11 402 038 150 000 130 912 17 507 130 912 17 507 20 844 648 20 844 648
A64/29 Add.1
Donor INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION KUWAIT PATIENTS HELPING FUND SOCIETY LTL STRATEGIES NUTRITION FOR HEALTH AND DEVELOPMENT CLUSTER (NHD) PAN AMERICAN HEALTH ORGANIZATION (PAHO) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS FOUNDATION (UNF) UNITED NATIONS HIGH COMMSSIONER FOR REFUGEES (UNHCR) UNITED NATIONS UNIVERSITY (UNU) WORLD BANK WORLD FOOD PROGRAMME (WFP) OTHER Total Fiduciary Fund
WHO Framework Convention on Tobacco Control
Stop TB Partnership Global Drug Facility
Health Metrics Network
Partnership for Maternal, Newborn and Child Health
Roll Back Malaria Partnership
Standing Committee on Nutrition
Total
30 000 250 000 342 240 24 300
30 000 250 000 342 240 24 300
100 000 828 930
100 000 828 930
372 400 95 000 83 551
372 400 95 000 83 551
40 000 10 000 80 000 1 000 000 1 310 000 140 000 5 000 919 253
40 000 10 000 2 390 000 140 000 181 550 93 886 146
5 610 471
176 550 56 906 798
7 611 824
6 984 437
15 853 363
A64/29 Add.1
21
22 SPECIAL PURPOSE FUND REVOLVING FUND FOR TEACHING AND LABORATORY EQUIPMENT (TLE) Donor BANGLADESH CAIRO DENTAL RESEARCH CENTRE DASMAN CENTER FOR RESERCH AND TREATMENT OF DIABETES (DCRTD) EGYPT LIBYAN ARAB JAMAHIRIYA SUZANNE MUBARAK CENTER OTHER Total Special Purpose Fund GRAND TOTAL – VOLUNTARY CONTRIBUTIONS Total 33 612 15 634 20 367 47 050 69 266 17 238 16 217 219 384 1 565 269 322
A64/29 Add.1
A64/29 Add.1
Schedule 3 – In-kind and in-service voluntary contributions For the year ended 31 December 2010 (in US dollars) Donor GENERAL FUND AMERICARES FOUNDATION BAYER AG CHINA COMMUNAUTE URBAINE DE LYON CSL LIMITED FRANCE GLAXOSMITHKLINE HONG KONG GOVERNMENT SECRETARIAT, SPECIAL ADMINISTRATIVE REGION OF CHINA INSTITUT PASTEUR MERCK NATIONAL INFORMATION SOCIETY AGENCY (NIA) NORWAY NOVARTIS REPUBLIC OF KOREA SANOFI-AVENTIS SWITZERLAND UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED STATES OF AMERICA OTHER TOTAL - GENERAL FUND FIDUCIARY FUND HEALTH SYSTEMS RESEACH INSTITUTE (HSRI) Total - In-kind and in-service voluntary contributions (Note 1) 131 612 054 In-kind 1 245 960 148 777 4 500 000 299 378 3 211 462 82 081 864 22 131 940 In-service Total 1 245 960 148 777 4 500 000 299 378 3 211 462 83 817 157 22 131 940 442 779 204 000 1 690 453 46 128 9 782 215 645 135 233 435 1 793 742 4 035 000 452 230 3 804 184 242 806 138 726 781
1 735 293
442 779 204 000 1 690 453 46 128 9 782 215 645 135 233 435 1 793 742 4 035 000 452 230 3 804 184 242 806 7 114 727
131 612 054
123 000 7 237 727
123 000 138 849 781
Note 1: The total in-kind and in-service voluntary contributions are separately reported in the statement of financial performance in the unaudited interim Financial Report for the year ended 31 December 2010 (see document A64/29).
Schedule 4 – Voluntary contributions received in advance As at 31 December 2010 (in US dollars) Donor CDC FOUNDATION EUROPEAN COMMISSION KOREA CENTERS FOR DISEASE CONTROL AND PREVENTION NIPPON FOUNDATION ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD) SWITZERLAND THAILAND VIET NAM AUTHORITY OF HIV/AIDS CONTROL (VAAC) OTHER Total – Voluntary contributions received in advance (Note 2) Total 110 197 1 535 169 1 100 000 2 078 000 10 000 115 668 19 973 450 161 2 692 5 421 860
Note 2: Voluntary contributions received in advance are reported in the statement of financial position in the unaudited interim Financial Report for the year ended 31 December 2010 (see document A64/29) under contributions received in advance and detailed as part of Note 5.8.
=
=
=
23