Всемирная организация здравоохранения ШЕСТЬДЕСЯТ ПЯТАЯ СЕССИЯ ВСЕМИРНОЙ АССАМБЛЕИ ЗДРАВООХРАНЕНИЯ Пункт 16.2 предварительной повестки дня A65/29 Add.1 5 апреля 2012 г.
ПРИЛОЖЕНИЕ Добровольные взносы в разбивке по фондам и донорам за финансовый период 2010-2011 гг. 1. Настоящий документ дополняет информацию, представленную в Финансовом отчете за период 2010-2011 гг.1, и содержит дополнительную подробную информацию о поступлениях в виде добровольных взносов, доходах будущих периодов, дебиторской задолженности, авансах и взносах в натуральной форме и в форме услуг. В него входят следующие таблицы: Таблица 1 - Добровольные взносы в разбивке по фондам Таблица 2 - Добровольные взносы в разбивке по фондам и донорам Таблица 3 – Сводные данные о доходах будущих периодов в разбивке по фондам и донорам Таблица 4 – Сводные данные о дебиторской задолженности по добровольным взносам: текущей, по срокам и по донорам Таблица 5 - Добровольные взносы в натуральной форме и в форме услуг Таблица 6 - Добровольные взносы, полученные досрочно 2. Учетная политика в отношении добровольных взносов и сумм к получению кратко изложена в разделах 1.2 и 1.3 Финансового отчета за период 2010-2011 годов. 3. Данные составлены на следующей основе. Каждый добровольный взнос отражен в форме выделенных средств. В сводных таблицах, содержащихся в настоящем документе, эти выделенные суммы агрегированы с разбивкой взносов по фондам и их донорам. Прочие поступления и взносы доноров на общую сумму менее 10 000 долл. США сгруппированы в статье "Прочее".
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Документ А65/29.
A65/29 Add.1
World Health Organization Schedule 1 – Voluntary contributions, by fund For the biennium ended 31 December 2011 (in US dollars) Notes General Fund Voluntary contributions – core Core voluntary contributions account Other voluntary contributions – core Sub-total – voluntary contributions – core Voluntary contributions – specified Voluntary contributions – specified 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 Elimination of inter-fund transfers Total voluntary contributions 425 151 (4 191 869) 3 068 776 545 373 441 11 108 065 104 925 148 13 405 150 14 757 056 27 953 102 1 781 904 173 930 425 9 908 366 119 308 205 2 2 447 899 602 2 007 343 435 1 234 792 276 13 953 427 248 745 703 181 277 182 129 923 114 311 200 296 2010–2011 2008–2009
40 266 769 84 392 876 77 307 888 2 649 867 135 2 898 612 838
39 410 223 42 725 670 73 865 595 2 163 344 923 2 474 545 219
3 3 3
14 392 352 143 608 923
4 5
2 618 527 583
3
A65/29 Add.1
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 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 the Base programmes, Special programmes and collaborative arrangements and Outbreak and crisis response budget segments. Note 3 – These partnerships were established under the Fiduciary Fund as of 1 January 2010. Income from the financial period 2008–2009 was included and reported under voluntary contributions – specified. Note 4 – There were no inter-fund transfers in the financial period 2008–2009. Note 5 – As reported in the statement of financial performance for the biennium ended 31 December 2011 (see document A65/29), all activities implemented by WHO have been consolidated in the 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 of the Annex include in-cash contributions only. Inkind and in-service contributions are reported separately in the statement of financial performance and detailed in Schedule 5 of the Annex.
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Schedule 2 – Voluntary contributions, by fund and by donor For the biennium ended 31 December 2011 (in US dollars) GENERAL FUND Special Programme of Research, Development and Training in Human Reproduction
Donor Member States AFGHANISTAN ANDORRA ANGOLA ARMENIA AUSTRALIA AUSTRIA AZERBAIJAN BANGLADESH BELARUS BELGIUM BENIN BHUTAN BOLIVIA (PLURINATIONAL STATE OF) BOTSWANA BRAZIL BULGARIA BURKINA FASO BURUNDI CAMBODIA CAMEROON CANADA CHINA CÔTE D’IVOIRE CROATIA CYPRUS
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 586 389 154 267 750 954
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 586 389 154 267 750 954 50 000 91 814 872 271 416 1 044 573 251 586 100 000 21 075 433 159 760 100 000 50 000 101 323 2 870 871 50 000 50 000 50 000 1 720 696 602 780 154 147 294 2 951 149 594 461 12 674 20 000
50 000 28 706 498 10 617 63 097 757 271 416 944 573 151 586 791 848 159 760 100 000 50 000 101 323 2 820 871 50 000 50 000 50 000 50 000 55 919 428 50 000 50 000 24 343 110 000 50 000
100 000 100 000 100 000 3 643 725
16 466 699
173 160
1 670 696 602 780 98 203 523 2 681 149 544 461 12 674 20 000
A65/29 Add.1
110 000
5
6 Donor CZECH REPUBLIC DEMOCRATIC REPUBLIC OF THE CONGO DENMARK DJIBOUTI DOMINICAN REPUBLIC ECUADOR EGYPT EL SALVADOR ERITREA ESTONIA ETHIOPIA FIJI FINLAND FRANCE GABON GEORGIA GERMANY GUATEMALA GUYANA HUNGARY INDIA INDONESIA IRAN (ISLAMIC REPUBLIC OF) IRAQ IRELAND ITALY JAPAN JORDAN KAZAKHSTAN KENYA Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 50 000 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 50 000 100 000 15 795 417 50 000 150 000 150 000 170 000 50 000 1 544 836 18 580 150 000 799 757 30 807 522 24 261 535 314 759 240 000 28 734 814 125 000 50 000 20 000 621 970 1 321 716 19 666 70 000 4 718 389 13 318 064 54 151 128 24 000 100 000 100 000 100 000 13 628 620 65 928 2 100 868 50 000 150 000 150 000 150 000 50 000 20 000 1 544 836 18 580 150 000 14 074 937 406 667 799 757 16 325 919 24 199 883 314 759 40 000 26 114 161 61 652 200 000 2 460 552 125 000 50 000 20 000 371 970 1 221 716 20 000 1 514 272 11 337 150 52 871 128 24 000 70 000 100 000 100 000 50 000 135 276 480 000 134 953 800 000 100 000 100 000 80 000 19 666 3 189 056 404 858 15 060 1 305 827 160 102
A65/29 Add.1
Donor KUWAIT KYRGYZSTAN LAO PEOPLE’S DEMOCRATIC REPUBLIC LEBANON LESOTHO LIBERIA LUXEMBOURG MADAGASCAR MALAWI MALAYSIA MALTA MAURITANIA MEXICO MONACO MONGOLIA MOROCCO NEPAL NETHERLANDS NEW ZEALAND NICARAGUA NIGERIA NORWAY OMAN PAKISTAN PANAMA PAPUA NEW GUINEA PARAGUAY PERU PORTUGAL QATAR
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 1 000 000 90 000 218 859 1 591 995 39 162
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership 100 000
Special Programme for Research and Training in Tropical Diseases
Total 1 000 000 190 000 218 859 1 591 995 39 162 50 000 21 278 683 50 000 12 819 228 831 24 420 66 898 13 300 1 841 591 100 000 50 000 3 687 880 46 265 979 5 088 064 50 000 1 645 553 113 889 562 113 650 20 547 556 14 000 1 517 304 100 000 200 000 657 103 330 240
50 000 13 606 186 4 165 747 50 000 12 819 178 831 24 420 66 898 3 300 219 583 1 622 008 100 000 50 000 75 000 1 850 000 50 000 50 000 3 908 639 100 000 14 000 1 517 304 100 000 200 000 657 103 330 240 10 000 50 000 3 506 749
18 933 978 1 962 006
3 612 880 17 192 347 3 126 058 1 362 000 54 126 110 113 650 20 447 556
6 562 000
1 727 654
47 925 896
233 553 7 928 917
A65/29 Add.1
7
8 Donor REPUBLIC OF KOREA REPUBLIC OF MOLDOVA ROMANIA RUSSIAN FEDERATION RWANDA SAO TOME AND PRINCIPE SAUDI ARABIA SENEGAL SERBIA SIERRA LEONE SINGAPORE SLOVENIA SOUTH AFRICA SPAIN SRI LANKA SUDAN SWAZILAND SWEDEN SWITZERLAND SYRIAN ARAB REPUBLIC TAJIKISTAN THAILAND TIMOR-LESTE TUNISIA TURKEY UGANDA UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED REPUBLIC OF TANZANIA Core voluntary contributions account Other voluntary contributions – core 1 100 000 Voluntary contributions – specified 5 769 768 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership 50 000 50 000 100 000 100 000 50 000 100 000 100 000 216 000 769 075 495 765 543 517 14 199 719 215 660 9 641 873 6 325 442 11 975 835 3 282 809 4 335 927 1 709 132 50 000 100 000 100 000 150 000 Special Programme for Research and Training in Tropical Diseases 11 115 095 50 000 21 925 064 22 261 410 1 923 889 26 525 1 506 024 150 000 100 000 100 000 1 783 009 7 782 911 3 400 355 39 946 216 058 421 542 8 536 906 11 092 660 39 298 146 1 711 572 217 258 416 10 003 861 9 576 403 150 000 11 103 995 72 063 125 000 10 000 100 000 Total 6 869 768 50 000 50 000 11 215 095 150 000 50 000 21 925 064 100 000 100 000 216 000 769 075 495 765 543 517 41 700 576 150 000 315 660 100 000 33 736 545 14 717 738 50 000 100 000 212 009 366 058 421 542 8 671 906 100 000 11 092 660 288 952 392 150 000
A65/29 Add.1
Donor UNITED STATES OF AMERICA UZBEKISTAN VIET NAM YEMEN ZIMBABWE Total Member States ABDULREHMAN ALGOSAIBI G.T.C ABT ASSOCIATES AFRICAN DEVELOPMENT BANK GROUP AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL (APOC) AFRICAN UNION AGENCE DE MEDECINE PREVENTIVE (AMP) AGENCIA ANDALUZA DE COOPERACION INTERNACIONAL AL DESARROLLO (AACID), SPAIN AGE UK AMERICAN ACADEMY OF OTOLARYNGOLOGY – HEAD AND NECK SURGERY (AAO-HNS) AMERICAN PSYCHIATRIC FOUNDATION AMERICAN THORACIC SOCIETY ANTI TUBERCULOSIS ASSOCIATION – AFGHANISTAN PROGRAM (ATA-AP) AO FOUNDATION, SWITZERLAND ARCH CHEMICALS INC.
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 428 885 161 322 616 497 711
Special Programme of Research, Development and Training in Human Reproduction
234 683 184
8 996 923 15 000
1 161 723 294
27 446 258
Stop TB Partnership 6 104 522 100 000 100 000 50 000 100 000 80 341 330
Special Programme for Research and Training in Tropical Diseases 3 296 000
48 107 491
Total 438 285 683 100 000 422 616 547 711 100 000 1 561 298 480 15 000 19 188 3 630 796
19 188 3 630 796 172 650 50 000 25 000 1 400 000
1 572 650 50 000 25 000
2 617 801 149 816 13 500 72 000 15 000 26 478 152 236 15 000
2 617 801 149 816 13 500 72 000 15 000
A65/29 Add.1
26 478 152 236 15 000
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10 Donor ASIA-EUROPE FOUNDATION (ASEF) ASIAN DEVELOPMENT BANK ASSOCIATION COMORIENNE POUR LE BIEN ETRE DE LA FAMILLE (ASCOBEF) ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH (ARFH) ASSOCIATION OF AICHI PSYCHIATRIC HOSPITALS (JAPAN) ASSOCIATION OF PUBLIC HEALTH LABORATORIES (APHL), USA ASSOCIAZIONE “CITTADINANZA” AUTISM SPEAKS AZIENDA OSPEDALIERA DI PADOVA BASF CORPORATION BAYER AG BERNARD VAN LEER FOUNDATION (BVL) BILL & MELINDA GATES FOUNDATION BLOOMBERG FAMILY FOUNDATION BORROW DENTAL MILK FOUNDATION BRAC BRISTOL-MYERS SQUIBB CALIFORNIA WELLNESS FOUNDATION CANADIAN PARTNERSHIP Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 2 600 000 6 879 026 104 379 661 716 20 000 40 010 41 481 400 000 113 736 377 050 1 129 300 34 931 437 253 849 19 860 000 97 000 1 067 863 1 200 000 114 127 50 000 1 089 654 1 779 127 6 039 171 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 2 600 000 6 879 026 104 379 661 716 20 000 40 010 41 481 400 000 113 736 377 050 1 129 300 34 931 446 161 801 19 860 000 97 000 1 067 863 1 200 000 114 127 50 000
A65/29 Add.1
Donor AGAINST CANCER CANCER PAIN RELIEF COMMITTEE CARTER CENTER CARTER CONSULTING, INC. CDC FOUNDATION CENTER FOR ENVIRONMENTAL INFORMATION SCIENCE (CEIS) CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIA (CIDRZ) CHEMINOVA A/S CHEMONICS INTERNATIONAL CHINA MEDICAL BOARD (CMB) CHRISTOFFEL-BLINDENMISSION CLARKE MOSQUITO CONSEIL GENERAL DU RHONE CRUCELL – BERNA BIOTECH LTD CSL LIMITED DANISH NATIONAL BOARD OF HEALTH DAVID AND LUCILE PACKARD FOUNDATION DEPARTEMENT DU RHONE, FRANCE DISEASE CONTROL TECHNOLOGIES DORIS DUKE CHARITABLE FOUNDATION (DDCF) DRUGS FOR NEGLECTED DISEASES INITIATIVE (DNDI) EDUCATION INTERNATIONAL EISAI CO., LTD
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
75 000 10 300 000 222 000 9 769 654 150 000 270 000 100 716 285 000 392 609 659 489 26 000 248 084 10 331 490 414 83 430 250 000 1 034 140 39 500 35 200 748 280 95 696 225 000 750 000
75 000 10 300 000 222 000 9 769 654 150 000 270 000 100 716 285 000 392 609 659 489 26 000 248 084 10 331 490 414 83 430 1 000 000 1 034 140 39 500 35 200 748 280 95 696 225 000
A65/29 Add.1
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12 Donor ELI LILLY AND COMPANY FOUNDATION EPOS HEALTH CONSULTANTS GMBH ESTATE OF DOLORES ANNE CARDINALI EUROPEAN AGENCY FOR RECONSTRUCTION (EAR) EUROPEAN AND DEVELOPING COUNTRIES CLINICAL TRIALS PARTNERSHIP EUROPEAN CENTER FOR ALLERGY RESEARCH FOUNDATION (ECARF) EUROPEAN COMMISSION EUROPEAN HEALTH MANAGEMENT ASSOCIATION (EHMA) EUROPEAN INVESTMENT BANK EXXONMOBIL FOUNDATION FACULTE DE MEDECINE UNIVERSITE DE GENEVE FAMILY HEALTH INTERNATIONAL (FHI) FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY FLEMISH GOVERNMENT, BELGIUM FONDATION D’HARCOURT FONDATION RAOUL FOLLEREAU FONDAZIONE MONTE DEI PASCHI DI SIENA, ITALY FONDAZIONE PENTA Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 2 192 000 18 080 153 210 16 110 118 375 12 000 87 212 802 694 142 461 760 1 000 000 48 924 414 995 329 348 964 299 310 750 17 978 321 456 14 371 3 101 822 9 353 721 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership 664 000 Special Programme for Research and Training in Tropical Diseases Total 2 856 000 18 080 153 210 16 110 118 375 12 000 96 566 523 694 142 461 760 1 000 000 48 924 414 995 329 348 4 066 121 310 750 17 978 321 456 14 371
A65/29 Add.1
Donor 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) FOUNDATION FOR THE DEVELOPMENT OF UKRAINE FRAUNHOFER INSTITUT FUJIAN YAMEI INDUSTRY & TRADE CO., LTD FUNDACION ANESVAD FUNDACION ESPANOLA DE PSIQUIATRIA Y SALUD MENTAL (FEPSM), SPAIN GENERALITAT DE CATALUNYA, SPAIN GENERALITAT VALENCIANA, SPAIN GLAXOSMITHKLINE GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN) GLOBAL FORUM FOR HEALTH RESEARCH (GFHR) GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) GLOBAL HEALTH COUNCIL GLOBAL INITIATIVE FOR ASTHMA
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 1 004 465
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 1 004 465 200 000 146 714 120 360 61 354 102 970 91 500 39 500 617 639 381 909 4 628 499 353 288 1 303 844 437 465
200 000 146 714 120 360 61 354 102 970 91 500 39 500 617 639 381 909 4 628 499 353 288 303 844 437 465 2 252 202 5 552 783 10 000 115 000 135 000 200 000 1 060 000
1 000 000
2 387 202
A65/29 Add.1
5 867 783 1 060 000 10 000
13
14 Donor (GINA) GLOBAL INITIATIVE FOR CHRONIC OBSTRUCTIVE LUNG DISEASE (GOLD) GOUVERNEMENT DU QUEBEC, CANADA GUARANY INDUSTRIA E COMMERCIO GYNUITY HEALTH PROJECTS H.D HUDSON MANUFACTURING COMPANY HARVARD SCHOOL OF PUBLIC HEALTH (HSPH) HEALTH AND WELFARE STATISTICS ASSOCIATION (JAPAN) HEARING CONSERVATION COUNCIL (HCC) HELEN KELLER INTERNATIONAL INC. HELMHOLTZ-ZENTRUM GEESTHACHT ZENTRUM FUR MATERIAL-UND KUSTENFORSCHUNG GMBH (HZG) HILFSAKTION NOMA E.V. HONG KONG GOVERNMENT SECRETARIAT INFECTIOUS DISEASE RESEARCH INSTITUTE INNOVATION NORWAY INSTITUT ZA VAROVANJE ZDAVJA, SLOVENIA INTELLIGENT INSECT CONTROL 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 10 000 23 742 18 000 400 724 18 000 258 923 48 697 125 000 566 520 10 000 23 742 18 000 400 724 18 000 258 923 48 697 125 000 566 520 180 867 228 000 27 948 107 173 164 799 2 567 489 25 077 22 500 180 867 228 000 135 121 164 799 2 567 489 25 077 22 500
A65/29 Add.1
Donor INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (IAPB) INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN INTERNATIONAL ASSOCIATION OF NATIONAL PUBLIC HEALTH INSTITUTES (IANPHI) INTERNATIONAL COUNCIL FOR COMMONALITY IN BLOOD BANKING AUTOMATION (ICCBBA) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) INTERNATIONAL DRUG PURCHASE FACILITY (UNITAID) INTERNATIONAL FEDERATION OF OTO-RHINO-LARYNGOLOGICAL SOCIETIES (IFOS) INTERNATIONAL KIDNEY EVALUATION ASSOCIATION JAPAN (IKEAJ) INTERNATIONAL LABOUR ORGANIZATION (ILO) INTERNATIONAL LEAGUE AGAINST EPILEPSY INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) INTERNATIONAL RESCUE COMMITTEE (IRC) INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI) INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 609 310 20 000
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 609 310 20 000
77 800
77 800
15 000 258 585 19 973 959 35 765 30 000 20 000 20 000 127 000 287 944 608 300 32 656 543 238 2 889 517
15 000 3 148 103 19 973 959 35 765 50 000 20 000 127 000 287 944 608 300 32 656 543 238
A65/29 Add.1
15
16 Donor DISEASE (IUATLD) INTERNATIONAL VACCINE INSTITUTE (IVI) INTERNATIONAL WATER ASSOCIATION (IWA) INTERNATIONALE WEITERBILDUNG UND ENTWICKLUNG GMBH (INWENT) INTERVIDA – SPAIN ISLAMIC DEVELOPMENT BANK ISLAMIC RELIEF USA (IRUSA) ISTITUTO NAZIONALE NEUROLOGICO “CARLO BESTA” ISTITUTO SUPERIORE DI SANITA ITALIAN SOCIETY OF BIOLOGICAL PSYCHIATRY (CARE OF UNIV NAPLES) – ITALY JAPAN HOSPITAL ASSOCIATION (JHA) JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) JAPAN PRIVATE KINDERGARTEN ASSOCIATION JAPANESE ASSOCIATION OF PSYCHIATRIC HOSPITALS JAPANESE RED CROSS SOCIETY (JRC) JAPAN-TSUTOMU NAKAUCHI FOUNDATION JEMBI HEALTH SYSTEMS JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION 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 745 247 146 000 10 250 1 326 260 3 520 000 250 000 173 077 163 468 251 863 997 110 146 000 10 250 1 326 260 3 520 000 250 000 173 077 163 468 34 049 600 000 785 458 601 681 100 000 189 840 64 218 66 361 440 000 34 049 600 000 785 458 601 681 100 000 189 840 64 218 66 361 440 000
A65/29 Add.1
Donor JOHN E. FETZER INSTITUTE INC. JOHN HOPKINS UNIVERSITY JOHNSON & JOHNSON KING SAUD BIN ADBULAZIZ UNIVERSITY (KSAU-HS) KNCV TUBERCULOSIS FOUNDATION KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD.) KOCHON FOUNDATION INTERNATIONAL TUBERCULOSIS RESEARCH CENTER, KOREA (ITRC) 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 LUDWIG MAXIMILIANS UNIVERSITAT, MUNCHEN
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 129 700 569 124 10 000 15 000 12 989 177
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 129 700 569 124 10 000 15 000 12 989 177
9 000 000 200 000 246 000
9 000 000 200 000 246 000
3 520 614 98 426
3 681 411 245 014 50 000 67 155 987 620 320 000 169 332 45 881 357 266 37 974
7 202 025 343 440 50 000 67 155 987 620 357 974
A65/29 Add.1
169 332 45 881 357 266
17
18 Donor MACAO GOVERNMENT SPECIAL ADMINISTRATIVE REGION OF CHINA MANAGEMENT SCIENCES FOR HEALTH MARCH OF DIMES BIRTH DEFECTS FOUNDATION MARIE STOPES INTERNATIONAL (UNK) MAYDAY FUND MEDECINS SANS FRONTIERES (MSF) 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 NETSPEAR – NETWORK FOR SURVEILLANCE OF PNEUMOCOCCAL DISEASES IN THE EAST AFRICAN REGION NETWORK FOR EDUCATION AND Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 865 880 20 000 150 000 24 747 30 000 225 980 278 000 671 456 16 926 147 929 450 000 711 062 103 198 80 910 630 063 125 827 13 212 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 865 880 20 000 150 000 24 747 30 000 225 980 278 000 721 456 16 926 147 929 450 000 711 062 103 198 80 910 630 063 125 827 13 212 50 000 31 130 70 000 31 130 70 000
A65/29 Add.1
Donor SUPPORT IN IMMUNISATION (NESI) NEW VENTURE FUND (NVF) NIPPON FOUNDATION NORWEGIAN ASSOCIATION FOR THE DISABLED (NAD) NOVARTIS NUCLEAR THREAT INITIATIVE OBAFEMI AWOLOWO UNIVERSITY – TEACHING HOSPITAL COMPLEX OFFICE OF THE UNITED NATIONS SPECIAL COORDINATOR FOR THE MIDDLE EAST PEACE PROCESS (UNSCO) OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) OPEN SOCIETY INSTITUTE ORGANIZATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) OSWALDO CRUZ FOUNDATION (FIOCRUZ) PACIFIC ISLANDS FORUM SECRETARIAT (PIFS) PAN AMERICAN HEALTH ORGANIZATION (PAHO) PANACEA BIOTEC PFIZER INC. PHILIPPINE BUSINESS FOR SOCIAL PROGRESS (PBSP) PILIPINAS SHELL FOUNDATION, INC.
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
50 000 3 776 280 126 147 1 000 000 52 600 141 280
50 000 3 776 280 126 147 1 000 000 52 600 141 280
25 000 2 809 917 279 486 20 000 75 000 81 263 441 281 10 000 336 020 361 363 150 000
25 000 2 809 917 374 486 20 000 75 000 81 263 441 281 10 000 536 020 361 363 150 000
95 000
200 000
A65/29 Add.1
19
20 Donor PNG SUSTAINABLE DEVELOPMENT PROGRAMME LTD. (PNGSDP) POPULATION COMMUNICATION POPULATION SERVICES INTERNATIONAL (PSI) PROCTER & GAMBLE SA PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) PT BIO FARMA (PERSERO) ROLL BACK MALARIA PARTNERSHIP REGION OF SICILIA, ITALY REGION OF VENETO, ITALY REGION RHONE ALPES, FRANCE REGIONE LOMBARDIA, ITALY REGIONE TOSCANA, ITALY RESULTS FOR DEVELOPMENT INSTITUTE RICHTER GEDEON VEGYESZETI GYAR ROBERT KOCH INSTITUT (RKI) ROCKEFELLER FOUNDATION ROTARY INTERNATIONAL RUSSIAN HEALTH CARE FOUNDATION SABIN VACCINE INSTITUTE SAFETYNET (SOUTHEAST ASIA FIELD EPIDEMIOLOGY TRAINING AND TECHNOLOGY NETWORK) SANOFI ESPOIR Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 15 000 20 000 1 505 409 50 000 7 765 123 10 000 3 961 869 848 000 1 588 831 220 000 340 393 586 893 30 000 834 477 51 456 420 000 116 565 898 483 165 3 872 845 519 000 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 15 000 20 000 2 024 409 50 000 7 765 123 10 000 3 961 869 848 000 1 588 831 220 000 340 393 586 893 30 000 834 477 51 456 420 000 116 565 898 483 165 3 872 845 165 000 3 800 000 165 000 3 800 000
A65/29 Add.1
Donor SANOFI-AVENTIS SAVE THE CHILDREN SC JOHNSON AND SON, INC. SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SERUM INSTITUTE OF INDIA LTD. SHINNYO-EN SIEMENS AG SIGHT AND LIFE SIGHTSAVERS INTERNATIONAL SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) STANFORD UNIVERSITY STATENS SERUM INSTITUT STICHTING BIOMEDICAL PRIMATE RESEARCH CENTRE (BPRC) SUMITOMO CHEMICAL CO. LTD. SWISS PARAPLEGIC RESEARCH (SPF) SYNGENTA CROP PROTECTION AG TANA NETTING CO., LTD. THE ASPEN INSTITUTE THE ATLANTIC PHILANTHROPIES THE GAVI ALLIANCE THE INSTITUT OF KAMPO MEDECINE (IKMJ) THE INTERNATIONAL XENOTRANSPLANTATION ASSOCIATION (IXA) THE JAMES TUDOR FOUNDATION
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 4 417 959 202 000 18 000 2 812 320 15 000 46 085 100 000 150 000 338 179 367 831 17 515 23 057 127 396 252 000 76 004 733 023 254 000 16 508 1 531 000 98 782 852 330 761 25 000
Special Programme of Research, Development and Training in Human Reproduction 18 000
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 4 417 959 220 000 18 000 2 812 320 15 000 46 085 100 000 150 000 363 179 367 831 17 515 23 057 127 396 252 000 76 004 733 023 254 000 16 508 1 531 000 98 832 852 330 761 25 000 80 000
25 000
50 000
A65/29 Add.1
80 000
21
22 Donor 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 TRANSPLANTATION SOCIETY THE UNITED STATES FUND FOR UNICEF THE UNIVERSITY OF BRITISH COLUMBIA (UBC) TOTAL E&P CONGO UNION NATIONALE DES CAISSES D’ASSURANCE MALADIE, FRANCE (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 EDUCATIONAL SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO) UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) Core voluntary contributions account Other voluntary contributions – core Voluntary contributions – specified 34 729 053 75 000 241 740 417 760 372 900 25 000 376 183 204 000 36 551 865 801 90 890 419 24 706 829 109 761 818 153 740 35 000 7 956 645 128 400 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 34 729 053 75 000 241 740 417 760 372 900 25 000 376 183 204 000 36 551 865 801 90 890 419 24 706 829 109 890 218 153 740 35 000 7 956 645
A65/29 Add.1
Donor UNITED NATIONS FOUNDATION (UNF) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) UNITED NATIONS HIGH COMMISSIONER FOR HUMAN RIGHTS (OHCHR) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION (UNIDO) UNITED NATIONS INSTITUE FOR TRAINING AND RESEARCH (UNITAR) 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 SYSTEM INFLUENZA COORDINATION (UNSIC) UNITED NATIONS TRUST FUND FOR HUMAN SECURITY (UNTFHS) UNIVERSIDAD POLITECNICA DE
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified 60 000 43 779 849 28 495 654 609 100 000 20 000 17 079 943
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership 12 122
Special Programme for Research and Training in Tropical Diseases
Total 72 122 43 779 849 28 495 654 609 100 000 20 000 17 079 943
4 395 083 334 933 12 318 495 90 597 1 997 936 113 847 1 836 566 30 000
4 395 083 334 933 14 185 061 90 597 1 997 936 113 847
A65/29 Add.1
23
24 Donor MADRID UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITAETS KLINIKUM HEIDELBERG UNIVERSITAETSKLINIKUM AACHEN GERMANYRSITAETSKLINIKUM AACHEN UNIVERSITY OF ANTWERP UNIVERSITY OF BRISTOL UNIVERSITY OF CAPE TOWN UNIVERSITY OF DUNDEE UNIVERSITY OF EDINBURGH UNIVERSITY OF GENEVA UNIVERSITY OF NAVARRA UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF SOUTH CAROLINA UNIVERSITY OF WASHINGTON UPPSALA MONITORING CENTRE US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION (CRDF) VALENT BIOSCIENCES CORPORATION VESTERGAARD FRANDSEN A/S VKA POLYMERS LTD (INDIA) VRIJE UNIVERSITEIT MEDISCH CENTRUM WATER RESEARCH COMMISSION WELLCOME TRUST 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 206 669 597 520 206 669 597 520 171 219 350 100 101 635 110 179 134 369 30 000 27 054 20 182 188 000 158 907 50 000 609 879 74 906 122 150 18 000 329 000 39 500 58 859 10 000 214 823 171 219 350 100 101 635 110 179 134 369 30 000 27 054 20 182 188 000 158 907 50 000 609 879 74 906 140 150 329 000 39 500 58 859 10 000 631 030 141 984 274 223
A65/29 Add.1
Donor WILLIAM AND FLORA HEWLETT FOUNDATION WINDS OF HOPE FOUNDATION WORLD BANK WORLD FEDERATION OF NEUROLOGY WORLD FEDERATION OF TRADITIONAL MEDICINE DEVELOPMENT (WFTMD) WORLD HEART FEDERATION WORLD HEPATITIS ALLIANCE WORLD LUNG FOUNDATION WORLD STROKE ORGANIZATION (WSO) WORLD VISION INTERNATIONAL WYETH PHARMACEUTICALS DIVISION OTHER AND MISCELLANEOUS RECEIPTS PASS THROUGH FUNDING REFUNDS TO DONORS Total General Fund
Core voluntary contributions account
Other voluntary contributions – core
Voluntary contributions – specified
Special Programme of Research, Development and Training in Human Reproduction 400 000
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 400 000 816 327 13 315 508 50 000 200 000 35 000 15 000 14 846 214 25 000 1 862 620
816 327 6 955 508 50 000 200 000 35 000 15 000 14 846 214 25 000 1 862 620
3 470 000
1 230 000
1 660 000
1 895 000 109 092 45 366 10 549 683 ( 20 581 472) ( 28 386 778) 2 447 899 602 10 037 51 297 626 127
1 895 000 11 391 602 ( 20 581 472) ( 28 386 778) 2 898 612 838
234 792 276
13 953 427
40 266 769
84 392 876
77 307 888
A65/29 Add.1
25
26 FIDUCIARY FUND WHO Framework Convention on Tobacco Control 908 109 39 715 Stop TB Partnership Global Drug Facility 26 141 442 Partnership for Maternal, Newborn and Child Health 2 576 250 509 684 366 300 69 444 72 430 409 140 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 CONTRIBUTIONS 2010–2011 VOLUNTARY ASSESSED CONTRIBUTIONS BILL & MELINDA GATES FOUNDATION BIOVERSITY INTERNATIONAL 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 3 484 359 26 690 841 435 745 72 430 409 140 134 953 2 376 682 1 948 281 870 827 10 000 000 17 576 653 36 239 289 747 000 193 452 8 751 742 11 144 733 3 810 475 5 442 263 10 000 250 000 130 912 35 390 35 264 648 20 397 471 10 000 250 000 130 912 35 390 35 264 648 439 797 100 000 134 953 1 336 885 1 948 281 870 827 500 000 10 000 000 11 467 890 30 623 447 2 677 801 274 675 3 430 962 5 022 500 28 250 747 000 193 452 8 751 742 290 417
A65/29 Add.1
Donor INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION KNCV TUBERCULOSIS FOUNDATION KUWAIT PATIENTS HELPING FUND SOCIETY LTL STRATEGIES PAN AMERICAN HEALTH ORGANIZATION (PAHO) PARTNERSHIP FOR MATERNAL, NEWBORN AND CHILD HEALTH PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS (UNDESA) UNITED NATIONS FOUNDATION (UNF) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) UNITED NATIONS UNIVERSITY (UNU) WORLD BANK WORLD FOOD PROGRAMME (WFP) PASS THROUGH FUNDING 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
60 000 425 000 93 000 342 240 24 300 828 930 230 000 600 000 10 165 190 000 96 200 83 551 75 000 20 000 80 000 1 870 000 1 200 000 ( 1 007 775) 14 757 056 2 450 000 240 000 11 108 065 104 925 148 13 405 150 27 953 102 1 781 904
60 000 425 000 93 000 342 240 24 300 828 930 230 000 600 000 200 165 96 200 83 551 75 000 20 000 5 600 000
A65/29 Add.1
240 000 ( 1 007 775) 173 930 425
27
28 SPECIAL PURPOSE FUND REVOLVING FUND FOR TEACHING AND LABORATORY EQUIPMENT (TLE) Donor ARABIAN GULF UNIVERSITY LIBRARY BANGLADESH CAIRO DENTAL RESEARCH CENTRE DASMAN CENTER FOR RESERCH AND TREATMENT OF DIABETES (DCRTD) EGYPT LIBYA OMAN OTHER AND MISCELLANEOUS RECEIPTS SALALAH NURSING INSTITUTE Total – Special Purpose Fund INTERFUND ELIMINATIONS GRAND TOTAL Total 40 761 73 591 15 634 43 442 97 376 69 266 6 691 62 909 15 481 425 151 (4 191 869) 3 068 776 545
A65/29 Add.1
Schedule 3 – Summary of deferred revenue, by fund and by donor As at 31 December 2011 (in US dollars) Voluntary contributions – specified 14 245 039 42 489 26 442 31 523 370 800 000 1 045 753 3 954 574 68 681 549 250 2 192 587 Special Programme of Research, Development and Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases
Donor AUSTRALIA AZERBAIJAN BANGLADESH CANADA CHINA FRANCE GERMANY ITALY LAO PEOPLE’S DEMOCRATIC REPUBLIC LUXEMBOURG
Other voluntary contributions – core
Stop TB Partnership
43 264 503
1 020 408
Total 14 245 039 42 489 26 442 74 787 873 800 000 1 045 753 4 974 982 68 681 549 250 2 192 587
Donor MONACO NEPAL NETHERLANDS NEW ZEALAND PAPUA NEW GUINEA RUSSIAN FEDERATION SAUDI ARABIA SWEDEN SWITZERLAND TURKEY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA Sub-Total AMERICAN ACADEMY OF OTOLARYNGOLOGY – HEAD AND NECK SURGERY (AAO-HNS) ASIAN DEVELOPMENT BANK ASSOCIATION COMORIENNE POUR LE BIEN ETRE DE LA FAMILLE (ASCOBEF) AZIENDA OSPEDALIERA DI PADOVA BILL & MELINDA GATES FOUNDATION BORROW DENTAL MILK FOUNDATION CARTER CENTER CARTER CONSULTING, INC. CHRISTOFFEL-BLINDENMISSION (CBM) DRUGS FOR NEGLECTED DISEASES INITIATIVE (DNDI) EUROPEAN COMMISSION FLEMISH GOVERNMENT FOUNDATION FOR GENOMICS AND POPULATION HEALTH (GPH) FOUNDATION FOR INNOVATIVE NEW
Other voluntary contributions – core
Voluntary contributions – specified 1 628 904 2 537 117 17 241 207 417 013 657 695 6 912 280 3 750 000 1 451 379 249 547 2 927 683 76 693 727 650 000 169 564 735
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 1 628 904 2 537 117 17 241 207 417 013 657 695 6 912 280 3 750 000 1 451 379 249 547 2 927 683 111 418 551 650 000 248 574 471
19 778 481 19 778 481
8 886 098 8 886 098
4 629 630 47 894 133
1 430 615 2 451 023
12 500 200 000 36 771 227 471 138 526 601 10 000 6 750 000 79 710 75 000
12 500 200 000 36 771 227 471 141 483 224 10 000 6 750 000 79 710 75 000 1 069 225 3 407 065 1 749 682 1 069 225 46 190 474 1 771 265 48 905 198 334
2 956 623
42 783 409 21 583 48 905
A65/29 Add.1
198 334
29
30 Donor DIAGNOSTICS (FIND) DEPARTEMENT DU RHONE, FRANCE REGION RHONE ALPES, FRANCE GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN) GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA (GFATM) GYNUITY HEALTH PROJECTS HEARING CONSERVATION COUNCIL (HCC) HELMHOLTZ-ZENTRUM GEESTHACHT ZENTRUM FUR MATERIAL-UND KUSTENFORSCHUNG GMBH (HZG) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC), CANADA INTERNATIONAL FEDERATION OF OTO-RHINO-LARYNGOLOGICAL SOCIETIES (IFOS) INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI) INTERNATIONAL VACCINE INSTITUTE ISLAMIC DEVELOPMENT BANK ISTITUTO NAZIONALE NEUROLOGICO “CARLO BESTA” ISTITUTO SUPERIORE DI SANITA JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD) LIONS CLUBS INTERNATIONAL FOUNDATION LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE Other voluntary contributions – core Voluntary contributions – specified 440 000 220 000 163 298 320 918 100 181 125 000 38 477 9 850 35 765 25 000 271 928 360 000 119 823 354 509 224 417 6 000 000 493 810 138 545 1 572 446 135 034 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 440 000 220 000 163 298 455 952 100 181 125 000 38 477 1 582 296 35 765 25 000 271 928 360 000 119 823 354 509 224 417 6 000 000 493 810 138 545
A65/29 Add.1
Donor MACAO GOVERNMENT SPECIAL ADMINISTRATIVE REGION OF CHINA MILLENNIUM CHALLENGE ACCOUNT – MONGOLIA MISCELLANEOUS NATIONAL CENTER FOR PARASITOLOGY, ENTOMOLOGY AND MALARIA CONTROL (CNM) OBAFEMI AWOLOWO UNIVERSITY – TEACHING HOSPITAL COMPLEX OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) PFIZER INC. PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) ROCKEFELLER FOUNDATION SABIN VACCINE INSTITUTE (USA) SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) STATENS SERUM INSTITUT SYNGENTA CROP PROTECTION AG TASK FORCE SIGHT AND LIFE THE ATLANTIC PHILANTHROPIES THE GAVI ALLIANCE THE SUSAN G. KOMEN BREAST CANCER FOUNDATION INC. THE UNIVERSITY OF BRITISH COLUMBIA (UBC) UNITED NATIONS CHILDREN’S FUND (UNICEF)
Other voluntary contributions – core
Voluntary contributions – specified 882 431 688 938 369 550 249 063 90 897 1 690 083
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 882 431 688 938 383 050 249 063 90 897 1 690 083 700 000 84 660 25 000 5 452 000 548 771 135 148 68 353 150 000 100 000 375 000 26 858 490 227 130 24 000
13 500
700 000 84 660 25 000 5 452 000 548 771 135 148 68 353 150 000 100 000 375 000 26 858 490 227 130 24 000 1 022 821
A65/29 Add.1
1 022 821
31
32 Donor UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) UNITED NATIONS TRUST FUND FOR HUMAN SECURITY (UNTFHS) UNIVERSIDAD POLITECNICA DE MADRID UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITAETS KLINIKUM HEIDELBERG UNIVERSITAETSKLINIKUM AACHEN GERMANYRSITAETSKLINIKUM AACHEN UNIVERSITY OF CAPE TOWN UNIVERSITY OF DUNDEE UNIVERSITY OF GENEVA UPPSALA MONITORING CENTRE WELLCOME TRUST WORLD BANK WORLD FEDERATION OF TRADITIONAL MEDICINE DEVELOPMENT (WFTMD) WORLD LUNG FOUNDATION Total General Fund Other voluntary contributions – core Voluntary contributions – specified 4 438 319 540 497 232 939 113 848 62 796 1 075 271 281 400 736 846 274 192 33 067 206 457 290 410 700 000 127 638 5 452 250 419 806 761 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 4 438 319 540 497 232 939 113 848 62 796 1 075 271 281 400 736 846 274 192 33 067 206 457 290 410 700 000 127 638 5 452 250 512 198 115 19 791 981 14 096 842 48 029 167 10 473 364
A65/29 Add.1
FIDUCIARY FUND WHO Framework Convention on Tobacco Control Stop TB Partnership Global Drug Facility 2 282 296 15 000 000 5 468 750 4 551 360 6 718 346
Donor CANADA UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND BILL & MELINDA GATES FOUNDATION EUROPEAN COMMISSION GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA (GFATM) JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION Total Fiduciary Fund GRAND TOTAL
Partnership for Maternal, Newborn and Child Health
Roll Back Malaria Partnership
Total 2 282 296 15 000 000 5 468 750 4 551 360 6 718 346 0
6 718 346
2 282 296
75 000 75 000
25 020 110
75 000 34 095 752 546 293 868
Note: Deferred revenue – current and non-current are reported separately on the statement of financial position in the financial report for the financial period 2010 –2011 (see document A65/29) and detailed as part of Note 5.8.
A65/29 Add.1
33
A65/29 Add.1
Schedule 4 – Summary of voluntary contributions receivable – current, by age and by donor As at 31 December 2011 (in US dollars) Amounts receivable – ageing from 0 to 360 days 43 295 57 500 884 299 15 761 (273 858) 444 364 152 449 5 096 027 732 973 339 000 87 472 797 650 191 395 209 488 772 760 136 240 1 307 512 260 724 1 097 782 0 3 185 332 216 000 282 500 280 112 5 389 074 2 670 424 143 000 601 247 500 167 624 375 Amounts receivable – ageing more than 360 days Total amounts receivable – current 43 295 125 000 884 299 15 761 316 949 444 364 152 449 5 096 027 732 973 339 000 87 472 797 650 191 395 9 354 522 772 760 136 240 1 307 512 260 724 1 240 626 10 609 3 185 332 216 000 282 500 280 112 5 389 074 2 670 424 275 446 204 247 500 310 026 772
Donor Member States AFGHANISTAN ANDORRA AUSTRALIA AZERBAIJAN BANGLADESH CAMBODIA CAMEROON CANADA ERITREA FINLAND FRANCE GERMANY INDONESIA ITALY LUXEMBOURG MONACO NEPAL NETHERLANDS PAPUA NEW GUINEA PHILIPPINES SAUDI ARABIA SIERRA LEONE SINGAPORE SPAIN TURKEY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA VIET NAM Total Member States ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH (ARFH) ASSOCIAZIONE “CITTADINANZA” AUTISM SPEAKS AZIENDA OSPEDALIERA DI PADOVA BERNARD VAN LEER FOUNDATION (BVL) BILL & MELINDA GATES FOUNDATION BRAC CHINA MEDICAL BOARD (CMB) CHRISTOFFEL-BLINDENMISSION ELI LILLY AND COMPANY FOUNDATION EPOS HEALTH CONSULTANTS GMBH EUROPEAN COMMISSION EUROPEAN HEALTH MANAGEMENT ASSOCIATION (EHMA) FAMILY HEALTH INTERNATIONAL (FHI) FCTC VOLUNTARY ASSESSED CONTRIBUTIONS FLEMISH GOVERNMENT FONDATION D’HARCOURT
67 500
590 807
9 145 034
142 844 10 609
132 445 603 142 402 397
268 324 20 741 100 000 33 465 34 931 7 746 231 270 261 250 000 118 513 812 000 18 080 14 315 399 347 071 200 000 20 464 155 375
57 969
3 229 504 173 536 702 041
268 324 20 741 100 000 33 465 34 931 7 804 200 270 261 250 000 118 513 812 000 18 080 17 544 902 520 607 200 000 702 041 20 464 155 375
34
A65/29 Add.1
Donor FRANCE – DEPARTEMENT DU RHONE FRANCE – REGION RHONE ALPES GENERALITAT DE CATALUNYA, SPAIN GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) HELEN KELLER INTERNATIONAL INC. INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI) INTERVIDA – SPAIN ISTITUTO SUPERIORE DI SANITA JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) JOHN E. FETZER INSTITUTE INC. JOHN HOPKINS UNIVERSITY KNCV TUBERCULOSIS FOUNDATION KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) – DR LEE JONG-WOOK MEMORIAL FUND LIVERPOOL SCHOOL OF TROPICAL MEDICINE LUDWIG MAXIMILIANS UNIVERSITAT, MUNCHEN MISCELLANEOUS NATIONAL SCIENCE FOUNDATION SRI LANKA NORWEGIAN ASSOCIATION FOR THE DISABLED (NAD) OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) OPEN SOCIETY INSTITUTE PHILIPPINE BUSINESS FOR SOCIAL PROGRESS (PBSP) POPULATION SERVICES INTERNATIONAL (PSI) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) REGION OF EMILIA ROMAGNA, ITALY ROTARY INTERNATIONAL SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) STANFORD UNIVERSITY STICHTING BIOMEDICAL PRIMATE RESEARCH CENTRE (BPRC) THE GAVI ALLIANCE THE INSTITUT OF KAMPO MEDECINE (IKMJ) THE SUSAN G. KOMEN BREAST CANCER FOUNDATION INC. UNITED NATIONS UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS (UNDESA) UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) UNITED NATIONS POPULATION FUND (UNFPA) UNIVERSIDAD POLITECNICA DE MADRID VRIJE UNIVERSITEIT MEDISCH CENTRUM WINDS OF HOPE FOUNDATION WORLD BANK WORLD FEDERATION OF TRADITIONAL MEDICINE DEVELOPMENT (WFTMD)
Amounts receivable – ageing from 0 to 360 days 440 000 220 000 2 205 415 359 362 114 130 69 709 25 000 629 973 56 577 224 417 20 000 0 132 439 110 000 37 974 160 770 95 658 171 017 15 000 1 300 000 37 573 110 482 431 660 20 071 77 620 269 697 493 880 87 147 17 515 24 525 3 243 950 165 381 170 630 153 846 1 042 517 96 200 1 694 658 93 008 2 807 467 5 650 113 847 16 186 544 218 50 088 200 000
Amounts receivable – ageing more than 360 days
1 264 97 000
Total amounts receivable – current 440 000 220 000 2 206 679 456 362 114 130 69 709 25 000 629 973 82 929 224 417 20 000 333 250 132 439 110 000 37 974 160 770 147 612 171 017 15 000 1 300 000 37 573 110 482 503 260 20 071 77 620 269 697 543 629 87 147 17 515 24 525 3 243 950 165 381 170 630 175 031 1 055 814 96 200 2 512 234 1 969 008 2 949 928 208 072 113 847 16 186 544 218 50 606 200 000
26 352
333 250
51 954
71 600
49 749
21 185 13 297 817 576 1 876 001 142 461 202 422
518
35
A65/29 Add.1
Donor WORLD LUNG FOUNDATION REVALUATION OF AMOUNTS DUE IN FOREIGN CURRENCIES Total Amounts Receivable – Current Receivable balances classified as “not yet due” and reported as current deferred revenue Total
Amounts receivable – ageing from 0 to 360 days 500 000 211 190 484
Amounts receivable – ageing more than 360 days
150 270 076
Total amounts receivable – current 500 000 ( 9 794 788) 351 665 772
Note 2
321 397 775 673 063 547
Notes: 1. Voluntary contributions receivable – current are reported on the statement of financial position in the financial report for the financial period 2010–2011 (see document A65/29) and detailed as part of Note 5.2. 2. Total deferred revenue is US$ 546 293 868 split between current and non-current as detailed in Note 5.8.
Schedule 5 – In-kind and in-service voluntary contributions For the biennium ended 31 December 2011 (in US dollars) Donor GENERAL FUND AMERICARES FOUNDATION AUSTRALIA – DEPARTMENT OF HEALTH AND AGEING BAYER AG BELGIUM CHINA CHRISTOFFEL-BLINDENMISSION (CBM) COMMUNAUTE URBAINE DE LYON, FRANCE CSL LIMITED DENMARK FRANCE GENERALITAT DE CATALUNYA, SPAIN GERMANY GLAXOSMITHKLINE HONG KONG GOVERNMENT SECRETARIAT INSTITUT PASTEUR ITALY KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD) KOREA-NATIONAL INFORMATION SOCIETY AGENCY (NIA) MERCK NORWAY NOVARTIS REGION OF VENETO, ITALY REPUBLIC OF KOREA SANOFI PASTEUR SANOFI-AVENTIS SINGAPORE SINGAPORE SUMITOMO CHEMICAL CO. LTD. SWITZERLAND TUNISIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED STATES OF AMERICA In-kind 1 250 000 8 377 447 331 577 3 150 000 4 500 000 299 000 976 755 3 309 033 4 554 481 111 084 470 325 000 202 770 79 254 653 In-service Total 1 250 000 8 377 447 331 577 3 150 000 4 500 000 299 000 976 755 3 309 033 4 554 481 121 468 162 325 000 202 770 79 254 653 647 779 340 000 24 288 807 976 863 46 128 1 691 508 12 705 642 5 010 752 663 717 3 244 035 24 460 853 1 995 830 627 000 236 952 10 500 4 037 685 201 918 31 048 977 4 273 683 140 740 897
10 383 692
647 779 340 000 24 288 807 976 863 46 128 1 691 508 12 705 642 5 010 752 663 717 1 995 300 24 460 853 1 995 830 567 000 10 500 4 037 685 201 918 30 700 477 128 806 353 348 500 4 273 683 11 934 544
1 248 735
60 000 236 952
36
A65/29 Add.1
UZBEKISTAN YONSEI UNIVERSITY, KOREA OTHER FIDUCIARY FUND HEALTH SYSTEMS RESEACH INSTITUTE (HSRI) - THAILAND NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT Total - In-kind and in-service voluntary contributions (Note)
150 000 62 372 2 438
150 000 62 372 2 438
123 000 2 005 189 457 630 709 29 960 695
123 000 2 005 189 487 591 404
Note: The total in-kind and in-service voluntary contributions are reported separately in the statement of financial performance in the financial report for the financial period 2010–2011 (see document A65/29) and summarized in Note 4.4.
Schedule 6 – Voluntary contributions received in advance As at 31 December 2011 (in US dollars) Donor BLOOMBERG FAMILY FOUNDATION CDC FOUNDATION FLEMISH GOVERNMENT FONDATION SANOFI INTERNATIONAL ASSOCIATION FOR HOSPICE AND PALLIATIVE CARE KOREA CENTERS FOR DISEASE CONTROL AND PREVENTION (KCDC) NIPPON FOUNDATION NORWAY NORWEGIAN ASSOCIATION FOR THE DISABLED (NAD) ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD) OTHER PHILIPPINES REPUBLIC OF KOREA SINGAPORE STANFORD UNIVERSITY SWAZILAND SWITZERLAND UNAIDS – AUSTRALIA UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED STATES OF AMERICA WORLD FOOD PROGRAMME (WFP) Total – Voluntary contributions received in advance (Note) Total 12 160 000 110 197 1 343 649 631 878 10 000 1 086 017 2 077 000 4 433 203 14 715 10 000 1 382 11 007 154 857 100 000 17 515 46 079 249 730 89 187 2 067 775 2 121 121 5 000 26 740 312
Note: Voluntary contributions received in advance represent contributions received in 2011 relating to agreements starting from 2012. They are reported in the statement of financial position in the financial report for the financial period 2010–2011 (see document A65/29) under Contributions received in advance and detailed as part of Note 5.8.
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