المساهمات الطوعية حسب الصندوق وحسب الجهة المساهمة لعام 2018

٥معلومات/ /٢٧ج ونالسبعو الثانيةجمعية الصحة العالمية ٩١٠٢أيار/ مايو ٩ المؤقت من جدول الأعمال ٢-٥١البند 5/.FNI/27A المساهمات الطوعية حسب الصندوق ٨١٠٢ لعام وحسب الجهة المساهمة فيمــا يلي الجــداول و ١.٨١٠٢لعــام للمنظمــة البيــانــات المــاليــة المراجعــة عن تقرير ال ه الوثيقــة للمعلومــاتكمــِّ ل هــذت -١ الواردة في الملحق: *البيانية المساهمات الطوعية حسب الصندوق -١الجدول البياني المساهمةالمساهمات الطوعية حسب الصندوق وحسب الجهة -٢الجدول البياني الإيرادات المؤجلة حسب الصندوق وحسب الجهة المساهمة -٣الجدول البياني حســـــب الأمد )غير المتداولة والمتداولة -المســـــاهمات الطوعية المســـــتحقة التحصـــــيل -٤الجدول البياني (وحسب الجهة المساهمة المساهمات الطوعية العينية وفي شكل خدمات -٥الجدول البياني ٩١٠٢المساهمات الطوعية المحصلة مقدمًا لعام -٦ل البياني الجدو ع و الفر فيالمؤجلة والإيرادات والإيرادات بالمبالغ المســتحقة التحصــيليرد ملخص الســياســات المحاســبية الخاصــة و -٢ وُتقيـد ١ .٨١٠٢ كانون الأول/ ديســ ـــ ـــ ــ ــ ــ ــمبر ١٣لســ ــ ــ ـــ ــ ــ ـــنة المنتهية في لالمراجعة بيانات المالية من ال ٦١-٢و ٥١-٢و ٣-٢ من المعايير المحاســ ـــبية الدولية للقطاع العام )الإيرادات المتأتية تحديدًا ٣٢الإيرادات من المســ ـــاهمات الطوعية وفقًا للمعيار ة (. وتســجل الإيرادات من المســاهمات الطوعية عند توقيع المنظمة والجهة المســاهممن المعاملات غير القائمة على التبادل في الاتفاقات، لا تتحكم المنظمة في الموارد ولا تسـ ـــ ـــ ــ ــ ـــــجل الإيرادات "مرهونة بشـ ــ ــ ـــ ــ ــ ــ ــرط"على اتفاق ملزم. وحيثما توجد أحكام والمبالغ المسـ ــ ــ ـــ ـــتحقة التحصــ ــ ــ ـــ ــيل حتى ُتحصـ ـــ ـــ ــ ــَّ ل المبالغ النقدية. وحيثما لا تكون هناك شـ ـــ ــ ــ ـــروط دفع محددة من جانب الجهة وحيثما تنص الســـ ــ ــنة المحاســ ـــ ــبية الجارية تقيد الإيرادات في الفترة الراهنة. ما تكون هذه الشــــ ـــروط في إطارحيثالمســـ ــ ــاهمة أو بوصـــفه تاريخ البدءوحيثما ُيشـــار إلى تحديد شـــروط الدفع على الدفع بعد نهاية العام، يســـجل المبلغ بصـــفته إيرادات مؤجلة. .الُمحّصلة بوصفها سلفا ًالنقدية بالاقتران مع تسجيل جميع المبالغ الإيرادات في السنة المالية التالية قّيد لسنة التالية، ت ُا تجمع بنود الملحقالملخصــــ ـــة الواردة في البيانية ل كل مســ ــ ـــاهمة طوعية من خلال بند مســـ ــ ــاهمة. والجداول ســـ ــ ــج ّت ُو -٣ ."ومتنوعة أخرىإيرادات دولار أمريكي معًا وُتعرض تحت عنوان " ٠١ ٠٠٠ يقل مجموعها عن همات المختلفة التي وتجمع الإيرادات والمساالمساهمة. المساهمات هذه وتعرض المساهمات حسب الصندوق وحسب الجهة نشـــطة التي ، فقد ُدِمجت جميع الأ٨١٠٢مثلما ورد في بيان الأداء المالي الُمبين في البيانات المالية المراجعة لعام -٤ تشمل إلا المساهمات النقدية. أما المساهمات العينية وتلك المقدمة أثناء الخدمة فتُقدم عنها تقارير مستقلة في بيان الأداء لا من وثيقة المعلومات هذه ٢و ١ًا بأن المسـ ـــ ــ ــ ـــ ـــ ـــاهمات الطوعية الواردة في الجدولين البرمجية( والصــ ــ ــ ـــ ــ ــ ـــندوق الائتماني، علمتضــ ــ ـــطلع المنظمة بتنفيذها في التقرير المالي الذي يشــ ـــــمل المســ ـــ ــاهمات الطوعية الواردة في إطار الصـ ـــ ـــندوق العام )الميزانية من وثيقة المعلومات هذه. ٥المالي، وترد تفاصيلها في الجدول .٦٣/٢٧جالوثيقة ١ ترد الجداول البيانية بالإنكليزية. * A72/INF./5 2 ANNEX World Health Organization Schedule 1 – Voluntary contributions, by fund For the year ended 31 December 2018 (in US dollars) General Fund Notes 2018 2017 Core voluntary contributions account (CVCA) 1 89 140 929 67 082 729 Voluntary contributions – core 1 91 720 004 13 747 967 Voluntary contributions – specified 807 837 113 812 611 802 Special Programmes and Collaborative Arrangements 2 536 060 718 638 237 728 Outbreak and Crisis Response 615 998 108 516 570 787 Contingency Fund for Emergencies 3 39 985 271 12 988 202 UNDP/UNFPA/UNICEF/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction 36 168 120 31 837 297 UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases 26 467 350 17 608 661 Total General Fund – Programme budget 2 243 377 613 2 110 685 173 Fiduciary Fund Secretariat of the WHO Framework Convention on Tobacco Control (WHO FCTC) 17 273 093 5 829 493 Roll Back Malaria Partnership 4 (1 434 988) Partnership for Maternal, Newborn and Child Health 12 776 268 9 205 823 Alliance for Health Policy and Systems Research 9 690 128 5 838 681 Global Health Workforce Alliance 5 (830 552) 252 069 European Observatory on Health Systems and Policies 4 161 899 6 599 399 Expanded Special Project for Elimination of Neglected Tropical Diseases 13 117 341 4 562 204 WHO Staff Association 6 650 000 Total Fiduciary Fund 56 838 177 30 852 681 (Increase)/decrease in allowance for doubtful receivables 7 (6 602 975) (271 601) Elimination of inter-fund transfers 8 (2 698 402) (1 960 778) Total voluntary contributions 9 2 290 914 412 2 139 305 474 Note 1. The core voluntary contributions account (CVCA) includes funds received to support the Programme budget as a whole, considered fully or highly flexible; and funds that are earmarked only at the level of the category. Voluntary contributions – core includes funds that are earmarked for purposes within the Programme budget, considered designated, or of a medium level of flexibility. Designated funds, earmarked at the level of programme area or major office, 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. Special Programmes and Collaborative Arrangements mainly represents revenue for activities related to poliomyelitis. Note 3. The Contingency Fund for Emergencies was created in 2015 to provide temporary financing for emergency operations. For further details see note 6.1.b.ii to the Audited Financial Statements for 2018 (document A72/36). Note 4. The Roll Back Malaria Partnership has moved its administration outside WHO. Negative revenue in the comparative figures represents the cancellation of remaining amounts due under agreements and the transfer of funds under novated agreements. Annex A72/INF./5 3 Note 5. The Global Health Workforce Alliance ceased to operate as a fiduciary fund in 2017. Negative revenue in 2018 represents the transfer of revenue under existing agreements to the General Fund for completion of remaining activities. Note 6. The WHO Staff Association Fund was created in 2018 for the activities of the Staff Association. Revenue recorded represents a transfer of flexible funds from the Office of the Director-General. Note 7. The movement on the allowance for doubtful receivables is given in note 4.3 to the Audited Financial Statements for 2018 (document A72/36). Note 8. Inter-fund revenue represents the transfer of funding internally between the General Fund and the Fiduciary Fund. These funds are recorded as an expense to the “donor” fund and as revenue to the “recipient” fund and are eliminated on consolidation. Note 9. Voluntary contributions are reported in the Statement of Financial Performance in the Audited Financial Statements for 2018 (document A72/36). A 7 2 /IN F ./5 A n n ex 4 World Health Organization Schedule 2 – Voluntary contributions, by fund and by contributor For the year ended 31 December 2018 (in US dollars) A. GENERAL FUND Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) Afghanistan 202 500 202 500 Albania 232 479 232 479 Australia 9 342 403 10 851 821 7 588 581 4 298 215 3 044 140 35 125 160 Austria 269 397 385 072 654 469 Bahrain 10 283 10 283 Belarus 232 661 232 661 Belgium 4 009 434 486 100 707 547 5 203 081 Benin 135 894 135 894 Burkina Faso 565 000 565 000 Cambodia 130 079 130 079 Cameroon 752 383 752 383 Canada 7 053 132 19 114 048 2 723 756 753 012 29 643 948 Chad 1 194 663 1 194 663 China 5 205 132 1 000 000 55 000 55 000 6 315 132 Côte d'Ivoire 178 522 178 522 Democratic Republic of the Congo 331 700 23 760 203 24 091 903 Denmark 3 927 730 3 185 011 7 112 741 Equatorial Guinea 114 039 114 039 Eritrea 347 927 37 700 385 627 Ethiopia 18 900 18 900 Finland 534 179 534 179 France 368 098 7 718 592 1 082 982 182 996 9 352 668 Germany 64 409 154 6 592 770 28 705 515 37 025 715 16 929 296 875 798 154 538 249 Guinea-Bissau 37 491 37 491 India 4 779 328 55 000 4 834 328 Indonesia 2 350 431 2 350 431 Ireland 2 010 577 2 010 577 Israel 38 308 38 308 A n n ex A 7 2 /IN F ./5 5 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) Italy 4 167 197 1 234 568 2 879 321 8 281 085 Japan 59 675 570 3 361 258 23 279 208 200 000 86 516 036 Kazakhstan 2 000 000 2 000 000 Kuwait 60 000 000 500 000 60 500 000 Lao People’s Democratic Republic 369 000 369 000 Lebanon 2 206 805 2 206 805 Liberia 73 227 73 227 Luxembourg (note 5) 5 284 872 3 898 635 578 704 578 704 1 273 148 11 614 063 Madagascar 197 920 197 920 Malawi 21 896 21 896 Malaysia 10 000 25 000 35 000 Mali 363 000 363 000 Malta 20 000 20 000 Mauritania 1 169 812 1 169 812 Mexico 20 000 20 000 Monaco 36 810 73 620 563 944 122 699 797 073 Netherlands 5 002 273 11 296 095 1 165 501 6 340 520 23 804 389 New Zealand 2 918 326 2 918 326 Nigeria 960 411 10 000 000 1 935 000 12 895 411 Norway 14 290 819 70 249 7 465 005 16 987 726 1 253 761 1 190 902 357 270 41 615 733 Papua New Guinea 434 485 434 485 Philippines 100 000 100 000 Republic of Korea 4 370 011 19 192 778 500 000 2 000 000 2 000 000 28 062 789 Russian Federation 12 046 555 12 046 555 Senegal 609 030 609 030 Sierra Leone 646 761 646 761 Singapore 100 000 100 000 Slovakia 180 288 180 288 Solomon Islands 948 776 948 776 Spain 656 448 656 448 Sri Lanka 253 546 253 546 Sweden 17 648 356 240 016 3 953 909 4 412 089 11 772 429 11 167 760 49 194 558 Switzerland 2 507 523 4 155 514 557 244 502 008 1 253 761 2 163 013 11 139 063 Thailand 432 180 40 411 93 291 565 882 Timor-Leste 424 748 424 748 Turkey 1 541 187 1 200 000 2 741 187 United Arab Emirates 28 170 861 400 000 28 570 861 United Kingdom of Great Britain and Northern Ireland 31 744 488 6 711 410 52 289 473 60 686 016 36 380 596 5 641 749 6 067 813 5 740 861 205 262 406 A 7 2 /IN F ./5 A n n ex 6 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) United Republic of Tanzania 111 118 111 118 United States of America 132 951 856 70 243 619 77 128 605 41 904 697 175 281 063 159 Viet Nam 79 074 79 074 Zambia 49 952 49 952 Zimbabwe 61 388 61 388 Total – Member States 88 877 933 91 771 137 372 332 203 228 210 166 293 163 237 39 985 271 26 945 736 23 430 864 1 164 716 548 African Development Bank Group 2 947 651 2 947 651 African Field Epidemiology Network (AFENET) 229 000 229 000 Asian Liver Center at Stanford University 12 905 12 905 Association for Reproductive and Family Health (ARFH) 339 000 339 000 Autism Speaks 125 000 125 000 Barcelona Institute for Global Health (ISGlobal) 65 000 65 000 Baxter International Inc. 10 000 10 000 Bayer AG 712 602 700 000 1 412 602 Becton Dickinson and Company (BD) 20 950 20 950 Beijing Tiantan Biological Products Co., Ltd. 19 702 19 702 Bill & Melinda Gates Foundation 99 051 511 112 211 972 12 000 000 3 738 560 1 968 153 228 970 196 Bloomberg Family Foundation 11 504 000 11 504 000 Borrow Dental Milk Foundation 72 000 72 000 Bristol-Myers Squibb 316 058 316 058 Carter Center 3 220 000 3 220 000 CDC Foundation 2 769 922 2 769 922 Chiba University 13 000 13 000 Children’s Investment Fund Foundation (UK) 374 485 850 000 1 224 485 Christian Hansen Holding S/A 12 241 12 241 Christian Medical College Vellore (CMC) 150 000 150 000 Christoffel-Blindenmission 579 233 579 233 Clinton Health Access Initiative 289 324 289 324 Cochlear Limited 113 000 113 000 CONBA Group C, Ltd. (CONBA) 100 000 100 000 David and Lucile Packard Foundation 1 000 000 1 000 000 Denka Seiken Co., Ltd. 304 487 112 618 417 105 Drugs for Neglected Diseases Initiative (DNDi) 88 046 88 046 Eisai Co., Ltd. 280 000 280 000 Eli Lilly and Company Foundation, UK 248 726 248 726 A n n ex A 7 2 /IN F ./5 7 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) End Fund 223 288 223 288 Estate of Mrs Edith Christina Ferguson 262 996 262 996 European and Developing Countries Clinical Trials Partnership 295 791 295 791 European Commission 17 182 834 7 246 662 48 812 727 73 242 222 European Hearing Instrument Manufacturers Association (EHIMA) 62 112 62 112 European Respiratory Society (ERS) 119 625 119 625 Executive Council of the Government of the Emirate of Dubai, United Arab Emirates 35 000 35 000 Family Health International (FHI) 70 500 70 500 Fluart Innovative Vaccines Ltd. 53 733 19 874 73 607 Fondation Botnar (FB) 917 167 917 167 Fondation d’Entreprise Sanofi Espoir 232 005 232 005 Fondation d’Harcourt 224 339 224 339 Food and Agriculture Organization of the United Nations (FAO) 310 000 310 000 Foundation for AIDS Research (amfAR) 10 626 10 626 Foundation for Innovative New Diagnostics (FIND) 166 402 166 402 Fred Hollows Foundation (FHF) 442 728 442 728 Fundación Bancaria Caixa d’Estalvis i Pensions de Barcelona (La Caixa) 29 138 29 138 GAVI Alliance 140 356 949 4 125 143 14 063 872 158 545 964 Generalitat de Catalunya, Spain 1 940 171 1 940 171 Gharda Chemicals Limited 36 100 36 100 Gilead Sciences Inc. 2 841 950 2 841 950 GlaxoSmithKline (GSK) 3 940 414 85 000 1 457 413 5 482 827 Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) (note 6) 14 320 196 449 400 14 769 596 Government of Flanders, Belgium 2 116 511 931 677 3 048 188 Harvard School of Public Health (HSPH) 325 078 325 078 Hearing Conservation Council (HCC) 220 000 220 000 Hilfsaktion Noma e.V. 516 970 516 970 Hoffmann-La Roche and Co., Ltd. 4 835 958 1 788 642 6 624 600 Hong Kong, SAR, People’s Republic of China 13 857 100 000 113 857 Imperial College of Science Technology and Medicine 332 497 332 497 International Federation of Anthroposophic Medical Associations 50 000 50 000 A 7 2 /IN F ./5 A n n ex 8 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) International Federation of Oto-Rhino-Laryngological Societies (IFOS) 45 000 45 000 International Federation of Pharmaceutical Manufacturers & Associations 93 900 93 900 International Labour Organization (ILO) 10 000 10 000 International Organization for Migration (IOM) 2 466 427 2 466 427 International Society of Audiology (AUDI) 35 000 35 000 International Telecommunication Union (ITU) 806 504 806 504 International Water Association (IWA) 31 588 31 588 Islamic Development Bank 200 000 200 000 Jacques Parisot Foundation 279 116 279 116 Jhpiego Corporation 100 000 100 000 John D. and Catherine T. Macarthur Foundation 470 000 470 000 Johnson and Johnson Family of Companies Contribution Fund, Inc. 200 000 200 000 Joint United Nations Programme on HIV/AIDS (UNAIDS) 7 239 275 7 239 275 Kaketsuken 447 774 165 615 613 389 Kanagawa Prefecture, Japan 563 896 563 896 Kanazawa University 155 784 155 784 King Salman Humanitarian Aid & Relief Center, KSrelief 24 550 428 24 550 428 Kitasato Daiichi Sankyo Vaccine Co., Ltd. 214 932 79 495 294 427 KNCV Tuberculosis Foundation 2 045 388 2 045 388 Kobe Group (Hyogo Prefecture Kobe Chamber of Commerce and Industry and Kobe Steel, Ltd.) 3 000 000 3 000 000 Korean Foundation for International Healthcare – Dr Lee Jong-Wook Memorial Fund (KOFIH) 888 315 500 000 1 388 315 Laerdal Foundation 149 537 149 537 Latter-Day Saints (LDS) Charities 49 456 49 456 Light for the World International 13 572 13 572 Lillian Lincoln Foundation 500 000 500 000 Lions Clubs International Foundation 645 766 645 766 London School of Hygiene and Tropical Medicine 274 106 274 106 Macao SAR, People’s Republic of China 3 550 385 3 550 385 MADA Qatar Assistive Technology Center 100 000 100 000 Medimmune 1 522 903 563 266 2 086 169 Merck & Co., Inc. 327 700 856 698 1 184 398 A n n ex A 7 2 /IN F ./5 9 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) Métropole Grand Lyon, France 268 038 268 038 Micronutrient Initiative (MI) 100 697 100 697 Monash University (MU) 187 830 187 830 National Hospital Organization Kurihama Medical and Addiction Center 130 000 130 000 National Philanthropic Trust (NPT) 85 820 188 85 820 188 New Sunshine Charity Foundation 186 313 186 313 New Venture Fund (NVF) 214 700 214 700 Nippon Foundation 2 310 000 2 310 000 Nordic Council of Ministers, Denmark 72 684 72 684 Norwegian Institute of Public Health (NIPH) 461 602 22 567 484 169 Novartis 500 000 500 000 Office of the United Nations High Commissioner for Human Rights (OHCHR) 178 258 178 258 Open Society Institute 25 000 25 000 Options Consultancy Services Ltd. 240 290 240 290 Organization for Economic Co-Operation and Development (OECD) 45 000 45 000 P&P Patents and Technologies SRL (PPPT) 10 000 10 000 Palestine 677 625 677 625 Path Vaccine Solutions (PVS) 73 385 73 385 Peter Doherty Institute for Infection and Immunity (VIDRL) 12 905 12 905 Pilipinas Shell Foundation, Inc. 167 757 167 757 Potsdam Institute for Climate Impact Research (PIK) 25 326 25 326 Principality of Liechtenstein 25 747 25 747 Program for Appropriate Technology In Health (PATH) 350 000 350 000 Quadram Institute 35 000 35 000 Research Foundation for Microbial Diseases of Osaka University 447 774 165 615 613 389 Richter Gedeon Vegyeszeti Gyar 959 045 959 045 Robert Wood Johnson Foundation 474 713 474 713 Rotary International 81 429 465 81 429 465 Rotary of Japan 22 600 22 600 Royal National Lifeboat Institution 455 009 455 009 Sanofi Pasteur 5 913 729 2 187 270 8 100 999 Sanofi-Aventis 3 932 260 3 932 260 Save The Children UK 339 045 339 045 A 7 2 /IN F ./5 A n n ex 1 0 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) Sclavo Vaccines Association 56 245 56 245 Seqirus 2 508 855 927 933 3 436 788 Shanghai Institute of Biological Products Co., Ltd. 53 733 19 874 73 607 Shobikaa Impex Private Limited 22 108 22 108 Sightsavers 221 790 221 790 Sindh, Pakistan 1 664 340 1 664 340 Sinovac Biotech Ltd. 53 733 19 874 73 607 SK Bioscience 89 555 33 123 122 678 Southeast Asia Tobacco Control Alliance (SEATCA) 64 410 64 410 St. Jude Children’s Research Hospital 1 000 000 1 000 000 Stichting War Child (known as War Child Holland) 11 377 11 377 Takeda Pharmaceuticals International GmbH 19 702 19 702 Task Force for Global Health (TFGH) 24 606 24 606 UCB SA 462 963 462 963 UNITAID 19 688 301 19 688 301 United Nations Central Emergency Response Fund (CERF) 49 176 222 49 176 222 United Nations Children’s Fund (UNICEF) 9 343 499 8 755 896 18 099 395 United Nations Development Programme (UNDP) 19 022 103 1 966 682 8 207 506 1 061 400 30 257 691 United Nations Economic Commission for Europe (UNECE) 52 900 52 900 United Nations Entity for Gender Equality and the Empowerment of Women (UN Women) 23 925 1 227 258 1 251 183 United Nations Environment Programme (UNEP) 3 488 060 3 488 060 United Nations Foundation (UNF) 35 000 35 000 United Nations Fund for International Partnerships (UNFIP) 1 555 730 810 000 2 365 730 United Nations Industrial Development Organization (UNIDO) 43 281 43 281 United Nations Office for Project Services (UNOPS) 8 455 542 1 243 456 9 698 998 United Nations Office for the Coordination of Humanitarian Affairs (UNOCHA) 135 922 608 135 922 608 United Nations Office on Drugs and Crime (UNODC) 166 667 166 667 United Nations Partnership to Promote the Rights of Persons with Disabilities (UNPRPD) 380 295 380 295 United Nations Peace and Development Trust Fund (UNPDF) 971 852 971 852 United Nations Population Fund (UNFPA) 6 199 960 304 888 6 504 848 A n n ex A 7 2 /IN F ./5 1 1 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Grand Total (note 1) United Nations Trust Fund for Human Security (UNTFHS) 18 190 18 190 United States Fund for UNICEF 604 921 604 921 Universita degli Studi di Verona 378 629 378 629 Università Europea del Mediterraneo Onlus 29 522 29 522 University of Antwerp 50 850 50 850 University of Bergen 239 558 239 558 University of Birmingham 36 736 36 736 University of Cape Town 76 958 76 958 University of Lucerne 100 908 100 908 University of Oxford 179 501 179 501 University of York 13 429 13 429 Uppsala Monitoring Centre 500 000 500 000 Uppsala University, Sweden 203 739 203 739 Velux Stiftung 542 169 542 169 Vital Strategies 12 102 665 12 102 665 Wellcome Trust 2 576 585 4 132 050 105 598 6 814 233 Wellspring Philanthropic Fund 100 000 100 000 World Bank 1 375 661 19 181 000 20 556 661 World Diabetes Foundation 92 768 92 768 World Food Programme (WFP) 386 580 386 580 World Hepatitis Alliance 200 000 200 000 World Meteorological Organization (WMO) 608 516 608 516 World Organisation for Animal Health (OIE) 329 939 329 939 World Vision International 827 134 827 134 Inter-fund revenue (note 2): Expanded Special Project for Elimination of Neglected Tropical Diseases (ESPEN) 167 500 167 500 Alliance for Health Policy and Systems Research (AHPSR) 570 000 570 000 Other and miscellaneous receipts (note 3) 2 325 881 21 269 (972 817) 13 009 1 387 343 Pass through funding (1 909 516) (1 909 516) Refunds to donors (note 4) (77 230) (14 707 633) (1 850 832) (4 987 098) (6 076) (21 628 869) Grand Total 89 140 929 91 720 004 807 837 113 536 060 718 615 998 108 39 985 271 36 168 120 26 467 350 2 243 377 613 A 7 2 /IN F ./5 A n n ex 1 2 Note 1. Revenue from voluntary contributions is recognized in accordance with IPSAS 23 (Revenue from Non-Exchange Transactions). Revenue is recorded when a binding agreement is signed by WHO and the contributor. Where there are “subject to” clauses in an agreement, WHO does not control the resource and does not record the revenue and amount receivable until the cash is received. Where there are no payment terms specified by the contributor or payment terms are in the current accounting year, revenue is recognized in the current period. Where payment terms specify payment after the year end, the amount is reported as deferred revenue. Revenue recognition will be revised based on changes to the payment terms listed in the signed agreement. Where the start date is indicated as being in the following year, revenue is recognized in the following financial year with any cash receipt recorded as an advance – see Schedule 6. Note 2. Inter-fund revenue represents the transfer of funding internally between the General Fund and the Fiduciary Fund. These are recorded as an expense to the “donor” fund and as revenue to the “recipient” fund and are eliminated on consolidation. Note 3. Other and miscellaneous receipts include negative amounts representing a decrease in the revenue recognized in a prior period due to changes in contractual terms or a reduction in amounts receivable. Note 4. Refunds to donors represent an outflow of resources based on a donor request following the submission of a final report showing a balance of unutilized funds. Refunds represent a decrease in the revenue recognized. Note 5. Contributions from Luxembourg for Categories 2 and 4 are fully flexible and are normally recorded under the Core voluntary contributions account. In 2018, these contributions were recorded as Voluntary Contributions – Core. This will be corrected in 2019. Note 6. Revenue is recognized under the contributor with whom WHO signs the agreement. In some cases, these funds are from a known contributor and channelled through another contributor who is recognized as the donor to WHO. In 2018, approximately US$ 16 million from the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) was paid indirectly to WHO via a Principle Recipient (for example, the health ministry). A n n ex A 7 2 /IN F ./5 1 3 World Health Organization Schedule 2 – Voluntary contributions, by fund and by contributor For the year ended 31 December 2018 (in US dollars) B. FIDUCIARY FUNDS Contributor Secretariat of the WHO Framework Convention on Tobacco Control (WHO FCTC) Partnership for Maternal, Newborn and Child Health Alliance for Health Policy and Systems Research Global Health Workforce Alliance European Observatory on Health Systems and Policies Expanded Special Project for Elimination of Neglected Tropical Diseases WHO Staff Association Fund Total (note 1) Australia 296 900 296 900 Austria 306 748 306 748 Belgium 182 503 182 503 Canada 150 041 150 041 Finland 300 000 300 000 Germany 411 643 411 643 India 13 407 898 154 911 561 Ireland 245 399 245 399 Kuwait 1 000 000 1 000 000 Netherlands 253 409 250 000 503 409 Norway 238 180 830 171 357 270 225 000 1 650 621 Panama 300 000 300 000 Portugal 74 534 74 534 Qatar 1 000 000 1 000 000 Slovenia 220 000 220 000 Sweden 554 661 5 098 325 235 000 5 887 986 Switzerland 826 452 276 890 1 103 342 United Kingdom of Great Britain and Northern Ireland 4 254 825 4 542 396 3 266 110 277 233 401 070 12 741 633 United States of America 697 175 147 175 844 350 Total – Member States 5 506 762 9 010 652 8 868 880 2 343 308 2 401 070 28 130 671 Voluntary assessed contributions – WHO FCTC Conference of the Parties (COP) 8 800 522 8 800 522 Voluntary assessed contributions – WHO FCTC Meeting of the Parties (MOP) 2 864 240 2 864 240 Bernard Van Leer Foundation (BVL) 108 000 108 000 Bill & Melinda Gates Foundation 2 100 000 6 775 156 8 875 156 Carter Center 10 000 10 000 A 7 2 /IN F ./5 A n n ex 1 4 Contributor Secretariat of the WHO Framework Convention on Tobacco Control (WHO FCTC) Partnership for Maternal, Newborn and Child Health Alliance for Health Policy and Systems Research Global Health Workforce Alliance European Observatory on Health Systems and Policies Expanded Special Project for Elimination of Neglected Tropical Diseases WHO Staff Association Fund Total (note 1) Children’s Investment Fund Foundation (United Kingdom) 328 510 328 510 Christoffel-Blindenmission 113 636 113 636 Doris Duke Charitable Foundation (DDCF) 491 660 491 660 End Fund 935 000 935 000 European Commission 71 569 859 399 930 968 Fondation Botnar (FB) 879 705 879 705 Food and Agriculture Organization of the United Nations (FAO) 30 000 30 000 Ford Foundation 35 000 35 000 Istituto Superiore di Sanita, Italy 24 765 24 765 Merck & Co., Inc. 100 000 500 000 600 000 OPEC Fund for International Development (OFID) 1 000 000 1 000 000 Sightsavers 100 000 100 000 Task Force for Global Health (TFGH) 250 000 250 000 Union Nationale des Caisses d’Assurance Maladie (UNCAM), France 386 503 386 503 United Nations Children’s Fund (UNICEF) 100 000 100 000 United Nations Population Fund (UNFPA) 100 000 100 000 Veneto, Italy 261 538 261 538 Wellcome Trust 329 588 329 588 World Bank 150 000 150 000 Inter-fund revenue (note 2): Headquarters Department of Control of Neglected Tropical Diseases 590 000 590 000 Headquarters Department of Health Financing (HEF) 30 000 30 000 Headquarters Department of Health Systems Governance and Financing (HGF) 90 000 90 000 Headquarters Office of the Director-General 650 000 650 000 Regional Office for Africa WHO Health Emergencies Programme 442 479 442 479 Regional Office For Europe (Rgo) 82 130 82 130 Regional Office For Europe Department of Health Systems and Public Health 76 293 76 293 A n n ex A 7 2 /IN F ./5 1 5 Contributor Secretariat of the WHO Framework Convention on Tobacco Control (WHO FCTC) Partnership for Maternal, Newborn and Child Health Alliance for Health Policy and Systems Research Global Health Workforce Alliance European Observatory on Health Systems and Policies Expanded Special Project for Elimination of Neglected Tropical Diseases WHO Staff Association Fund Total (note 1) Other and miscellaneous receipts (note 3) (830 552) 7 964 (822 588) Refunds to donors (note 4) (135 599) (135 599) Grand Total 17 273 093 12 776 268 9 690 128 (830 552) 4 161 899 13 117 341 650 000 56 838 177 Note 1. Revenue from voluntary contributions is recognized in accordance with IPSAS 23 (Revenue from Non-Exchange Transactions). Revenue is recorded when a binding agreement is signed by WHO and the contributor. Where there are “subject to” clauses in an agreement, WHO does not control the resource and does not record the revenue and amount receivable until the cash is received. Where there are no payment terms specified by the contributor or payment terms are in the current accounting year, revenue is recognized in the current period. Where payment terms specify payment after the year end, the amount is reported as deferred revenue. Revenue recognition will be revised based on changes to the payment terms listed in the signed agreement. Where the start date is indicated as being in the following year, revenue is recognized in the following financial year with any cash receipt recorded as an advance – see Schedule 6. Note 2. Inter-fund revenue represents the transfer of funding internally between the General Fund and the Fiduciary Fund. These are recorded as an expense to the “donor” fund and as revenue to the “recipient” fund and are eliminated on consolidation. Note 3. Other and miscellaneous receipts include negative amounts representing a decrease in the revenue recognized in a prior period due to changes in contractual terms or a reduction in amounts receivable. Note 4. Refunds to donors represent an outflow of resources based on a donor request following the submission of a final report showing a balance of unutilized funds. Refunds represent a decrease in the revenue recognized. A 7 2 /IN F ./5 A n n ex 1 6 World Health Organization Schedule 3 – Deferred revenue, by fund and by contributor As at 31 December 2018 (in US dollars) A. GENERAL FUND Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Total (note 1) Afghanistan 202 500 202 500 Australia 2 193 376 2 193 376 Belgium 9 433 962 1 041 771 10 475 733 Burkina Faso 361 600 361 600 Cameroon 14 789 732 14 789 732 Canada 5 872 101 25 332 966 31 205 066 China 13 800 000 13 800 000 France 8 806 19 756 28 562 Germany 74 974 751 3 090 200 78 064 951 India 374 030 374 030 Indonesia 1 258 111 1 258 111 Israel 36 444 36 444 Italy 583 988 583 988 Japan 2 594 2 594 Kazakhstan 14 000 000 14 000 000 Kuwait 1 000 000 1 000 000 Netherlands 6 341 850 22 600 000 28 941 850 New Zealand 458 108 458 108 Nigeria 946 920 946 920 Papua New Guinea 2 545 325 2 545 325 Republic of Korea 14 059 991 14 059 991 Russian Federation 10 427 580 10 427 580 A n n ex A 7 2 /IN F ./5 1 7 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Total (note 1) Solomon Islands 791 373 791 373 Sweden 17 740 326 441 209 18 181 535 Switzerland 1 955 134 962 513 184 925 3 102 571 Turkey 5 362 224 5 362 224 United Arab Emirates 400 000 400 000 United Kingdom of Great Britain and Northern Ireland 7 382 551 37 894 686 43 535 620 8 981 958 2 863 978 3 575 990 104 234 783 United States of America 11 121 439 11 121 439 Viet Nam 297 350 297 350 Zambia 110 638 110 638 Zimbabwe 197 575 197 575 Total – Member States 17 740 326 16 816 513 222 448 612 68 868 586 14 437 265 25 483 734 3 760 915 369 555 951 Asia-Europe Foundation (ASEF) 1 455 000 1 455 000 Association for Reproductive and Family Health (ARFH) 161 000 161 000 Bayer AG 1 150 000 1 150 000 Bill & Melinda Gates Foundation 56 384 340 56 384 340 Bloomberg Family Foundation 840 000 840 000 Bristol-Myers Squibb 286 000 286 000 CDC Foundation 129 760 129 760 Children’s Investment Fund Foundation (United Kingdom) 366 685 150 000 516 685 Clinton Health Access Initiative 444 187 444 187 Cochlear Limited 56 500 56 500 Drugs for Neglected Diseases Initiative (DNDi) 176 091 176 091 European Commission 6 583 312 19 958 580 26 541 893 Fondation Botnar (FB) 29 493 29 493 Fondation d’Harcourt 390 275 390 275 Fred Hollows Foundation (FHF) 140 000 140 000 GAVI Alliance 25 849 850 25 849 850 Gilead Sciences Inc. 4 559 550 4 559 550 Global Disability Innovation Hub 1 706 700 1 706 700 A 7 2 /IN F ./5 A n n ex 1 8 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Total (note 1) Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) 5 655 598 5 655 598 Government of Flanders, Belgium 310 559 (2 795 031) 3 105 590 Harvard School of Public Health (HSPH) 325 076 325 076 Hilfsaktion Noma e.V. 1 833 430 1 833 430 Imperial College of Science Technology and Medicine 355 428 355 428 International Federation of Anthroposophic Medical Associations 65 800 65 800 International Organization for Migration (IOM) 55 382 55 382 International Society of Audiology (AUDI) 35 000 35 000 International Telecommunication Union (ITU) 813 008 813 008 Jhpiego Corporation 100 000 100 000 Kanagawa Prefecture, Japan 144 736 144 736 King Salman Humanitarian Aid & Relief Center, KSrelief (8 247 734) 8 247 734 Kobe Group (Hyogo Prefecture Kobe Chamber of Commerce and Industry and Kobe Steel, Ltd.) 18 000 000 18 000 000 Korean Foundation for International Healthcare – Dr Lee Jong-Wook Memorial Fund (KOFIH) 226 000 226 000 Laerdal Foundation 299 073 299 073 London School of Hygiene and Tropical Medicine 37 534 37 534 Merck & Co., Inc. 307 806 307 806 Métropole Grand Lyon, France 62 857 62 857 Nordic Council of Ministers, Denmark 1 642 1 642 Norwegian Institute of Public Health (NIPH) 187 129 173 114 360 243 Office of the United Nations High Commissioner for Human Rights (OHCHR) 178 258 178 258 Palestine 909 893 909 893 Pilipinas Shell Foundation, Inc. 549 477 549 477 Program for Appropriate Technology In Health (PATH) 345 500 345 500 Save The Children UK 335 097 335 097 St. Jude Children’s Research Hospital 11 072 263 11 072 263 A n n ex A 7 2 /IN F ./5 1 9 Contributor Core voluntary contributions account Voluntary contributions – core Voluntary contributions – specified Special Programmes and Collaborative Arrangements Outbreak and Crisis Response Contingency Fund for Emergencies Special Programme of Research, Development and Research Training in Human Reproduction Special Programme for Research and Training in Tropical Diseases Total (note 1) UCB SA 1 392 469 1 392 469 United Nations Children’s Fund (UNICEF) 1 537 166 1 537 166 United Nations Development Programme (UNDP) 961 024 2 608 382 3 569 406 United Nations Environment Programme (UNEP) 3 802 300 3 802 300 United Nations Industrial Development Organization (UNIDO) 226 684 226 684 United Nations Office for Project Services (UNOPS) 429 000 429 000 United Nations Peace and Development Trust Fund (UNPDF) 1 943 594 1 943 594 United Nations Population Fund (UNFPA) 3 179 261 3 179 261 Universita degli Studi di Verona 94 657 94 657 University of Birmingham, United Kingdom 36 736 36 736 University of Cape Town, South Africa 35 734 35 734 University of Lucerne, Switzerland 227 043 227 043 University of York, United Kingdom 120 865 120 865 Vital Strategies 210 611 210 611 Wellcome Trust 2 166 512 2 166 512 Wellspring Philanthropic Fund 100 000 100 000 World Bank 135 000 135 000 World Food Programme (WFP) 601 615 601 615 World Hepatitis Alliance 200 000 200 000 World Meteorological Organization (WMO) 375 467 375 467 Miscellaneous 2 279 203 2 279 203 Total General Fund 17 740 326 16 816 513 383 420 967 70 018 586 45 425 076 29 276 640 3 760 915 566 459 023 A 7 2 /IN F ./5 A n n ex 2 0 B. FIDUCIARY FUND Contributor Secretariat of the WHO Framework Convention on Tobacco Control Partnership for Maternal, Newborn and Child Health Alliance for Health Policy and Systems Research European Observatory on Health Systems and Policies Expanded Special Project for Elimination of Neglected Tropical Diseases Total Kuwait 2 000 000 2 000 000 Qatar 2 000 000 2 000 000 Switzerland 1 078 778 1 078 778 United Kingdom of Great Britain and Northern Ireland 302 826 2 043 423 2 346 249 Total – Member States 1 381 604 2 043 423 4 000 000 7 425 027 Bill & Melinda Gates Foundation 2 727 951 2 727 951 Doris Duke Charitable Foundation (DDCF) 484 570 484 570 European Commission 294 479 1 146 953 1 441 432 Fondation Botnar (FB) 97 745 97 745 Istituto Superiore di Sanita, Italy 24 766 24 766 World Bank 150 000 150 000 Total Fiduciary Fund 294 479 1 629 349 2 527 993 1 171 720 6 727 951 12 351 492 REIMBURSABLE PROCUREMENT – funds received in advance of delivery of goods or services (note 2) 4 037 590 GRAND TOTAL (582 848 104) Note 1. Deferred revenue is recognized based on legally binding agreements between WHO and its contributors where funds are earmarked and due in a future period. Deferred revenue – current (US $377m) and non-current (US $206m) are reported separately in the Statement of Financial Position and detailed as part of Note 4.13 to the Audited Financial Statements for 2018 (document A72/36). Note 2. As reimbursable procurement is an exchange transaction, any funds received in advance of delivery and services are reported as deferred revenue. Annex A72/INF./5 21 World Health Organization Schedule 4 – Summary of voluntary contributions receivable – non-current and current (by age and by contributor) As at 31 December 2018 (in US dollars) Contributor Amounts receivable – non-current (note 1) Current receivables – ageing from 0 to 360 days Current receivables – ageing more than 360 days Current receivables – total (note 1) Member States Afghanistan 135 000 202 500 202 500 Australia 1 776 987 673 363 673 363 Belgium 5 453 177 5 022 556 5 022 556 Burkina Faso 768 400 768 400 Cameroon 14 916 057 14 916 057 Canada 17 420 243 17 061 717 17 061 717 China 9 200 000 4 600 000 4 600 000 Croatia 194 155 194 155 Democratic Republic of the Congo 165 856 165 856 Eritrea 347 927 347 927 Finland 32 697 32 697 Germany 41 221 080 38 556 200 38 556 200 Guinea 6 536 688 6 536 688 Guinea-Bissau 26 207 26 207 India 214 700 1 024 392 2 457 1 026 849 Indonesia 460 701 2 531 200 2 531 200 Israel 36 444 Italy 1 046 416 1 046 416 Japan 2 594 2 594 Kazakhstan 12 000 000 2 000 000 2 000 000 Kuwait 1 000 000 3 000 000 3 000 000 Lao People’s Democratic Republic 219 000 219 000 Mali 186 756 186 756 Netherlands 21 177 900 16 222 914 262 766 16 485 680 New Zealand 229 054 397 831 397 831 Nigeria 473 460 10 473 460 10 473 460 Papua New Guinea 993 270 1 986 540 1 986 540 Qatar 1 000 000 2 000 000 2 000 000 Republic of Korea 7 070 684 9 838 162 1 247 9 839 409 Russian Federation 4 800 000 5 757 059 5 757 059 Senegal 41 335 41 335 Solomon Islands 118 184 673 189 673 189 Sweden 330 907 21 103 618 21 103 618 Switzerland 2 553 182 2 304 752 2 304 752 Turkey 2 706 890 2 655 334 2 655 334 Ukraine 325 000 1 136 491 1 136 491 United Arab Emirates 400 000 400 000 United Kingdom of Great Britain and Northern Ireland 11 874 626 110 373 492 269 154 110 642 646 United States of America 126 508 272 097 424 145 531 088 417 628 512 Viet Nam 144 260 153 090 153 090 Zambia 57 190 53 448 53 448 A72/INF./5 Annex 22 Contributor Amounts receivable – non-current (note 1) Current receivables – ageing from 0 to 360 days Current receivables – ageing more than 360 days Current receivables – total (note 1) Zimbabwe 98 788 98 788 97 442 196 230 Total Member States 142 998 235 550 318 713 152 727 049 703 045 762 African Development Bank Group 77 000 77 000 African Field Epidemiology Network (AFENET) 229 000 229 000 Asia-Europe Foundation (ASEF) 1 455 000 Association for Reproductive and Family Health (ARFH) 161 000 161 000 Baxter International Inc. 10 000 10 000 20 000 Bayer AG 600 000 769 314 769 314 Becton Dickinson and Company (BD) 10 000 10 000 Bernard Van Leer Foundation (BVL) 108 000 108 000 Bill & Melinda Gates Foundation 12 947 788 82 229 568 216 371 82 445 939 Bloomberg Family Foundation 146 000 694 000 694 000 Bristol-Myers Squibb 286 000 286 000 Children's Investment Fund Foundation (UK) 524 485 524 485 CDC Foundation 409 760 409 760 Clinton Health Access Initiative 200 260 243 927 243 927 Cochlear Limited 58 147 58 147 CONBA Group Co., Ltd. (CONBA) 100 000 100 000 Deb Worldwide Healthcare Inc. 10 514 10 514 Doris Duke Charitable Foundation (DDCF) 40 900 654 800 654 800 Drugs for Neglected Diseases Initiative (DNDi) 176 091 176 091 European Commission 3 634 674 41 717 219 6 070 448 47 787 667 Executive Council of the Government of the Emirate of Dubai, United Arab Emirates 35 000 30 000 65 000 Fondation Botnar (FB) 157 088 157 088 Fondation d’Harcourt 111 111 279 164 279 164 Fred Hollows Foundation (FHF) 140 000 140 000 GAVI Alliance 38 361 882 38 361 882 Generalitat de Catalunya, Spain 1 940 171 1 940 171 Gilead Sciences Inc. 2 107 450 5 294 050 5 294 050 Global Disability Innovation Hub 1 137 800 568 900 568 900 Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) 269 723 5 385 875 5 385 875 Government of Flanders, Belgium 1 863 354 2 173 913 2 173 913 Harvard School of Public Health (HSPH) 162 537 162 539 162 539 Hilfsaktion Noma e.V. 1 316 460 516 970 516 970 Imperial College of Science Technology and Medicine 355 428 International Federation of Anthroposophic Medical Associations 65 800 65 800 International Federation of Pharmaceutical Manufacturers Associations 33 900 33 900 Institut National du Cancer (INCa), France 8 806 19 756 19 756 International Organization for Migration (IOM) 274 995 274 995 International Society of Audiology (AUDI) 35 000 35 000 International Telecommunication Union (ITU) 406 504 813 008 813 008 Istituto Superiore di Sanita, Italy 24 766 24 765 24 765 Jhpiego Corporation 50 000 150 000 191 340 341 340 Annex A72/INF./5 23 Contributor Amounts receivable – non-current (note 1) Current receivables – ageing from 0 to 360 days Current receivables – ageing more than 360 days Current receivables – total (note 1) John D. and Catherine T. Macarthur Foundation 470 000 470 000 Johns Hopkins University 287 020 287 020 Kanagawa Prefecture, Japan 144 736 144 736 Kanazawa University 59 675 59 675 King Salman Humanitarian Aid & Relief Center, KSrelief 29 026 841 838 499 29 865 340 KNCV Tuberculosis Foundation 253 463 253 463 Kobe Group (Hyogo Prefecture Kobe Chamber of Commerce and Industry and Kobe Steel, Ltd.) 18 000 000 Korean Foundation for International Healthcare – Dr Lee Jong-Wook Memorial Fund (KOFIH) 113 000 226 000 226 000 Laerdal Foundation 149 536 149 537 149 537 Lions Clubs International Foundation 645 766 150 000 795 766 London School of Hygiene and Tropical Medicine 197 899 197 899 Marathon EG Production Limited 387 000 117 000 117 000 Merck & Co., Inc. 807 806 807 806 Métropole Grand Lyon, France 62 857 62 857 Monash University (MU) 93 915 93 915 New Sunshine Charity Foundation 83 757 83 757 Nordic Council of Ministers, Denmark 10 945 10 945 Norwegian Institute of Public Health (NIPH) 109 111 404 011 404 011 Office of the United Nations High Commissioner for Refugees (UNHCR) 182 408 182 408 OPEC Fund for International Development (OFID) 700 000 700 000 Palestine 356 101 553 792 553 792 Path Vaccine Solutions (PVS) 73 385 73 385 Pilipinas Shell Foundation, Inc. 287 251 262 226 262 226 Population Services International (PSI) 226 389 226 389 Program for Appropriate Technology in Health (PATH) 345 500 345 500 Regional Office for Europe UN City Common Cost Collections 38 240 38 240 Rijksinstituut voor Volksgezondheid en Milieu (RIVM) 28 975 28 975 Robert Wood Johnson Foundation 24 991 24 991 Rotary International 1 007 407 1 007 407 Royal National Lifeboat Institution 324 970 324 970 Save The Children UK 67 019 268 077 268 077 Servicio Madrileño de Salud (SERMAS), Spain 143 523 143 523 Stichting War Child (known as War Child Holland) 11 377 11 377 St. Jude Children’s Research Hospital 8 750 363 2 321 900 2 321 900 UCB SA 929 506 462 963 462 963 Union Nationale des Caisses d’Assurance Maladie (UNCAM), France 386 503 386 503 United Nations Central Emergency Response Fund (CERF) 1 589 285 1 589 285 United Nations Children’s Fund (UNICEF) 476 202 3 315 677 3 315 677 United Nations Development Programme (UNDP) 707 376 11 609 289 1 293 440 12 902 729 United Nations Entity for Gender Equality and the Empowerment of Women (UN Women) 23 925 23 925 United Nations Environment Programme (UNEP) 2 073 900 5 267 737 3 719 300 8 987 037 A72/INF./5 Annex 24 Contributor Amounts receivable – non-current (note 1) Current receivables – ageing from 0 to 360 days Current receivables – ageing more than 360 days Current receivables – total (note 1) United Nations Fund for International Partnerships (UNFIP) 140 440 50 037 190 477 United Nations Industrial Development Organization (UNIDO) 226 684 13 886 240 570 United Nations Office for Project Services (UNOPS) 214 500 1 457 956 1 457 956 United Nations Office for the Coordination of Humanitarian Affairs (UNOCHA) 4 483 501 5 383 687 9 867 188 United Nations Peace and Development Trust Fund (UNPDF) 971 666 971 928 971 928 United Nations Population Fund (UNFPA) 1 730 557 1 471 278 1 471 278 United Nations Trust Fund for Human Security (UNTFHS) 18 190 28 355 46 545 Universita degli Studi di Verona 23 664 70 993 23 671 94 664 Universitaetsklinikum Aachen, Germany 122 234 122 234 University of Birmingham 36 736 36 736 University of Cape Town 37 780 37 780 University of Exeter 45 089 106 808 106 808 University of Lucerne 227 043 University of York 67 148 67 146 67 146 University Research Co., LLC 425 512 425 512 Vital Strategies 1 053 047 1 053 047 Wellcome Trust 373 025 2 238 475 506 117 2 744 592 Wellspring Philantropic Fund 100 000 100 000 World Bank 435 000 11 600 000 12 035 000 World Food Programme (WFP) 362 200 478 837 159 178 638 015 World Hepatitis Alliance 200 000 200 000 World Meteorological Organization (WMO) 691 865 691 865 Other 11 650 28 258 39 908 Amounts receivable on exchange transactions 2 070 840 (15 291) 2 055 549 Revaluation of amounts due in foreign currencies (10 856 254) Conference of the Parties (COP) of the WHO Framework Convention on Tobacco Control (WHO FCTC) 4 221 764 Meeting of the Parties (MOP) of the WHO FCTC 2 574 350 Total amounts receivable 206 258 053 813 072 114 184 299 212 993 311 186 Note 1. Voluntary contributions receivable – current and non-current are reported in the Statement of Financial Position and detailed as part of note 4.3 to the Audited Financial Statements for 2018 (document A72/36). Voluntary contributions receivable – non-current are amounts that according to the donor agreement are due to be received more than one year after the balance sheet date being reported. Voluntary contributions receivable – current are amounts that according to the payment terms given in the agreement with the contributor are due as at or within one year of the balance sheet date, or where no payment terms are specified in the agreement. Amounts are aged from the due date of the invoice to the balance sheet date and hence amounts showing with ageing more than 360 days are overdue. Annex A72/INF./5 25 World Health Organization Schedule 5 – In-kind and in-service voluntary contributions For the year ended 31 December 2018 (in US dollars) Contributor In-kind In-service Total Member States Angola 240 000 240 000 Belgium 184 471 184 471 Burkina Faso 211 385 211 385 Central African Republic 106 500 106 500 Denmark 5 653 163 5 653 163 Equatorial Guinea 84 000 84 000 Germany 144 280 144 280 Guinea-Bissau 60 000 60 000 Hungary 364 286 364 286 India 50 000 50 000 Indonesia 60 000 60 000 Iran (Islamic Republic of) 82 000 82 000 Israel 217 917 217 917 Italy 94 000 94 000 Kazakhstan 60 180 188 500 248 680 Kyrgyzstan 64 440 64 440 Lebanon 70 000 70 000 Malaysia 1 101 161 1 101 161 Maldives 90 000 90 000 Mongolia 120 000 120 000 Morocco 50 000 50 000 Oman 80 000 80 000 Papua New Guinea 240 822 240 822 Philippines 191 314 191 314 Saudi Arabia 70 000 70 000 Senegal 128 000 128 000 South Africa 96 000 96 000 Sudan 50 000 50 000 Switzerland 77 517 283 950 361 467 Syrian Arab Republic 60 000 60 000 Thailand 188 542 188 542 United Kingdom of Great Britain and Northern Ireland 405 112 405 112 United Republic of Tanzania 60 000 60 000 United States of America 6 040 690 6 040 690 Uzbekistan 75 780 75 780 Yemen 72 000 72 000 Zimbabwe 360 000 360 000 Total Member States 10 451 299 7 324 711 17 776 009 A72/INF./5 Annex 26 Contributor In-kind In-service Total Bayer AG 160 094 160 094 Eisai Co. Ltd. 6 108 780 6 108 780 Fondation d’Entreprise Sanofi Espoir 479 277 479 277 Fondation des Immeubles pour les Organisations Internationales (FIPOI) 76 994 76 994 Generalitat de Catalunya, Spain 90 825 90 825 Gilead Sciences Inc. 910 975 910 975 GlaxoSmithKline (GSK) 15 641 340 15 641 340 Johnson and Johnson Family of Companies Contribution Fund, Inc. 4 272 644 4 272 644 King’s Sierra Leone Partnership 82 000 82 000 Kobe Group (Hyogo Prefecture Kobe Chamber of Commerce and Industry and Kobe Steel, Ltd.) 887 443 887 443 Merck KGaA 6 844 262 6 844 262 Métropole Grand Lyon, France 285 531 285 531 Novartis 3 567 434 3 567 434 Rivers State, Nigeria 340 000 340 000 Thai Health Promotion Foundation, Thailand 137 863 137 863 United Nations Development Programme (UNDP) 4 834 367 4 834 367 Other (rounding for presentation in thousands in the financial report) (3 000) 3 000 Total in-kind and in-service contributor (note) 50 113 898 12 381 941 62 495 838 Note: Contributions in-kind and in-service are recorded by WHO at an amount equal to their estimated fair market value. An entry corresponding to the expense is recorded in the same period that the contributions in-kind and in-service are recorded as revenue. The total in-kind and in-service voluntary contributions are reported in the Statement of Financial Performance and summarized in note 5.1 to the Audited Financial Statements for the year ended 31 December 2018 (document A72/36). Annex A72/INF./5 27 World Health Organization Schedule 6 – Voluntary contributions received in advance for 2019 As at 31 December 2018 (in US dollars) Contributor Total Member States Austria 52 340 Estonia 57 078 Finland 1 141 553 Germany 19 204 474 India 1 999 716 Italy 3 424 658 Netherlands 4 545 455 Portugal 11 416 Republic of Korea 881 110 Sweden 356 499 Switzerland 994 668 Total Member States 32 668 965 AO Foundation, Switzerland 2 026 342 David and Lucile Packard Foundation 49 994 European Commission 1 167 700 FIA Foundation 45 656 Latter-Day Saints (LDS) Charities 523 988 Miscellaneous fees for international nonproprietary names (INN) 407 736 United Nations Children’s Fund (UNICEF) 16 194 University of Copenhagen 2 780 World Food Programme (WFP) 73 578 Received on behalf of UNAIDS: Elizabeth Taylor Aids Foundation (ETAF) 31 688 Thailand 99 994 Total voluntary contributions received in advance (note) 37 114 615 Note: Voluntary contributions received in advance are reported in the Statement of Financial Position and detailed as part of note 4.9 to the Audited Financial Statements for 2018 (document A72/36). Advances are recorded when contributions are received in advance of the start date of the activity as indicated in the agreements with contributors. Advances above are shown net of bank charges. When the amounts are recorded as revenue, they will be recorded gross. = = =