WORLD HEALTH ORGANIZATION EXECUTIVE BOARD 103rd Session Provisional agenda item 7 EB103/17 13 November 1998
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STATUS OF PROJECTS CURRENTLY UNDERTAKEN BEFORE 31 MAY 1999 2IILFH 3URMHFW C 6L[ GLIIHUHQW SURMHFWV RXWOLQHG LQ GRFXPHQW (% 5(& $QQH[ SS C &RQVWUXFWLRQ RI D 3$+2:+2 5HSUHVHQWDWLYH=V RIILFH LQ 0H[LFR C $GGLWLRQ RI RQH IORRU WR WKH UHJLRQDO RIILFH EXLOGLQJ C 5HQRYDWLRQUHVWUXFWXULQ J RI UHJLRQDO RIILFH EXLOGLQJ $PRXQW 86 DOO SURMHFWV
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II.
ESTIMATED REQUIREMENTS FOR THE PERIOD 1 JUNE 1999 TO 31 MAY 2000 2IILFH 3URMHFW 5HSODFHPHQW RI WKH ZDWHUSURRILQJ RI WKH ZLQGRZV DQG PDFKLQH KRXVH URRI RI WKH UHJLRQDO RIILFH EXLOGLQJ QHFHVVLWDWHG E\ SHUVLVWHQW ZDWHU LQILOWUDWLRQ $PRXQW 86 &RPPHQWV 7KH HVWLPDWHG FRVW RI WKLV SURMHFW LV 86 ,W KDV EHHQ SDVW SUDFWLFH IRU WKH 5HDO (VWDWH )XQG WR VXEVLGL]H RI :+23$+2 UHDO HVWDWH SURMHFWV RQ WKH JURXQGV WKDW D TXDUWHU RI WKH RIILFH VWDII DUH ILQDQFHG E\ :+2
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5($/ (67$7( )81' (67,0$7(' 6,78$7,21 $6 $7 '(&(0%(5 H[SUHVVHG LQ 86 GROODUV 1 January 1970 31 December 1995 1. 2. BALANCE AT 1 JANUARY.................................................................. INCOME Balance of Revolving Fund for Real Estate Operations (resolution WHA23.14) .............................................................. Casual income appropriated (resolutions WHA23.15, WHA24.23, WHA25.38, WHA28.26, WHA29.28, WHA33.15, WHA34.12, WHA35.12, WHA36.17, WHA37.19, WHA39.5, WHA42.10, WHA43.6, WHA44.29, WHA46.22, WHA47.25, WHA48.22 WHA50.10, WHA50.11) ............................................................ Transfer from Part II of the Working Capital Fund (resolution WHA23.15) .............................................................. Rents collected ............................................................................... Interest ........................................................................................... Other .............................................................................................. Total income Total funds available 3. 4. OBLIGATIONS AND EXPECTED OBLIGATIONS ......................... BALANCE AT 31 DECEMBER ............................................................ a
1996-1997 11 875 877
1998
a
Total (from inception) -
-
13 184 075
68 990
-
-
68 990
32 471 436
10 705 000
-
43 176 436
1 128 414 8 040 246 6 211 955 1 567 47 922 608 47 922 608 36 046 731 11 875 877
748 519 1 015 250 12 468 769 24 344 646 11 160 571 13 184 075
82 000 690 000 772 000 13 956 075 12 895 580 b .
1 128 414 8 870 765 7 917 205 1 567 61 163 377 60 102 882 1 060 495
1 060 495
Estimated.
Six projects approved for the Regional Office for Africa by resolution WHA50.10 for a total of US$ 1 654 000 are included, although they are not expected to be realized in the near future because of the present situation in Brazzaville.
b