ج ٢٩/٦٦إﺿﺎﻓﺔ ١ رﻳﻝ ٢٠١٣ ٢٦ﻧﻳﺳﺎن /أﺑر A66/29 A Add.1
ﻟﺳﺗون ﻟﺳﺎدﺳﺔ واﻟ ﺟﻣﻌﻳﺔ اﻟﺻﺣﺔ اﻟﻌﺎﻟﻣﻳﺔ اﻟ ﻳﺔ
اﻷﻋﻣﺎﻝ اﻟﻣؤﻗت ﻝ ﺟدوﻝ ١-٢١ﻣن ﺟ اﻟﺑﻧد ١
اﻟﻣﻠﺣق ق وق ﻟطوﻋﻳﺔ ﺣﺳب اﻟﺻﻧدو ﻫﻣﺎت اﻟ اﻟﻣﺳﺎﻫ ﻟﻣﻧﺗﻬﻳﺔ ﻓﻲ ﺔ اﻟﺳﻧﺔ اﻟ ﻣﺔ ﻓﻲ ا اﻟﻣﺳﺎﻫﻣ واﻟﺟﻬﺔ ا ٢ ٢٠١٢ ﻛﺎﻧون اﻷوﻝ /د ٣١ﻛ دﻳﺳﻣﺑر ﻷوﻝ /دﻳﺳــﻣﺑر اﻟﻣﺎﻟﻲ ﻋن اﻟﺳــﻧﺔ اﻟﻣﻧﺗﻬﻳــﺔ ﻓــﻲ ٣١ﻛــﺎﻧون اﻷ ﻓﻲ اﻟﺗﻘرﻳر ﻟﻲ ﻣﺎت اﻟواردة ﻲ ﻫذﻩ اﻟوﺛﻳﻘﺔ ﺗﻛﻣﻝ اﻟﻣﻌﻠوﻣ -١ ؤﺟﻠــﺔ واﻟﻣﺑــﺎﻟﻎ ادات اﻟﻣؤ اﻹﻳـر ـﺎﻫﻣﺎت اﻟطوﻋﻳــﺔ وا دﺧﻝ اﻟﻣﺗــﺄﺗﻲ ﻣــن اﻟﻣﺳـ ت اﻟﻣزﻳــد ﻣــن اﻟﺗﻔﺎﺻــﻳﻝ ﻋــن اﻟــد ١٢٠١٢وﺗﻌــرض ﻣ ﺔ*: ﺿﻣن اﻟوﺛﻳﻘﺔ اﻟﺟداوﻝ اﻟﺗﺎﻟﻳﺔ ﻣﺎت ﻓﻲ ﺷﻛﻝ ﺧدﻣﺎت .وﺗﺗﺿ ﻌﻳﻧﻳﺔ واﻟﻣﺳﺎﻫﻣ ﻟﻣﺳﺎﻫﻣﺎت اﻟﻌ ﺣﻘﺔ واﻟﺳﻠف واﻟ اﻟﻣﺳﺗﺣ اﻟﺻﻧدوق ق ﺳب اﻟﻣﺳﺎﻫﻣﺎت اﻟطوﻋﻳﺔ ﺣﺳ ت اﻟﺟدوﻝ -١ اﻟﺻﻧدوق واﻟﺟﻬﺔ اﻟﻣﺳ ق ﺳب اﻟﻣﺳﺎﻫﻣﺎت اﻟطوﻋﻳﺔ ﺣﺳ ت اﻟﺟدوﻝ -٢ ﺳﺎﻫﻣﺔ ﻣﺔ ﻟﺟﻬﺔ اﻟﻣﺳﺎﻫﻣ ﻟﻣؤﺟﻠﺔ ﺣﺳب اﻟﺻﻧدوق واﻟ ادات اﻟ اﻟﺟدوﻝ -٣اﻹﻳر ﻟﻣــدة وﺣﺳــب وﻟــﺔ ،ﺣﺳــب اﻟ داوﻟــﺔ واﻟﻣﺗداو اﻟﻘﺑض :ﻏﻳــر اﻟﻣﺗد ﻣﺳﺗﺣﻘﺔ ض اﻟﻣﺳﺎﻫﻣﺎت اﻟطوﻋﻳﺔ اﻟﻣ ت اﻟﺟدوﻝ -٤ ﺳﺎﻫﻣﺔ اﻟﺟﻬﺔ اﻟﻣﺳ ﻣﺎت اﻟطوﻋﻳﺔ ﻓﻲ ﺷﻛﻝ ﺧدﻣ ﻌﻳﻧﻳﺔ واﻟﻣﺳﺎﻫﻣ اﻟﻣﺳﺎﻫﻣﺎت اﻟطوﻋﻳﺔ اﻟﻌ ت اﻟﺟدوﻝ -٥ ﻣﺎت ٢٠ ﻋن ﻋﺎم ٠١٣ ﻣﺗﻠﻘﺎة ﻣﺳﺑﻘﺎً ﻋ اﻟﻣﺳﺎﻫﻣﺎت اﻟطوﻋﻳﺔ اﻟﻣ ت اﻟﺟدوﻝ -٦ ﻷوﻝ /دﻳﺳــﻣﺑر اﻟﻣﻧﺗﻬﻳــﺔ ﻓــﻲ ٣١ﻛــﺎﻧون اﻷ ـﺎﻟﻲ ﻋــن اﻟﺳــﻧﺔ ا اﻟﺗﻘرﻳــر اﻟﻣـ ﻲ ﻋــﺎن ٣-٢و ١٥-٢ﻣــن ا وﻳﻠﺧــص اﻟﻔ -٢ ﻔر ادات. اﻹﻳر ﻟﻣﺳﺗﺣﻘﺔ و ر ﺻﺔ ﺑﺎﻟﻣﺑﺎﻟﻎ اﻟ ﻣﺣﺎﺳﺑﻳﺔ اﻟﺧﺎﺻ ٢٠١٢اﻟﺳﻳﺎﺳﺎت اﻟﻣ ﻣﺔ .واﻟﺟــداوﻝ ﻼﻝ ﺑﻧــد ﻣﺳــﺎﻫﻣ وﻋﻳــﺔ ﻣــن ﺧــﻼ ـﻝ ﻣﺳــﺎﻫﻣﺔ طو ـداد .وﻳــﺗم ﻗﻳــد ﻛـﻝ ـﻊ ﻓــﻲ اﻹﻋـ د اﻷﺳــﺎس اﻟﻣﺗﺑـﻊ وﻳــرد أدﻧــﺎﻩ ا -٣ اﻟﺻــﻧدوق واﻟﺟﻬــﺔ اﻟﻣﺳــﺎﻫﻣﺔ. ادات ﺣﺳــب ﺻ ّــﻎ ﺑــﺎﻹﻳر ﺳﺎﻫﻣﺎت ﻫــذﻩ وﺗﺑﻠ ﺗﺟﻣﻊ ﺑﻧود اﻟﻣﺳ ﺻﺔ اﻟواردة ﻓﻲ ﻫذﻩ اﻟوﺛﻳﻘﺔ ﺗﺟ اﻟﻣﻠﺧﺻ ﻻر أﻣرﻳﻛــﻲ ﻓﺗُﺟﻣــﻊ وﺗُﻌــرض ﺗﺣــت ﻋﻧـوان ١٠ ٠٠٠دو ر ﺟﻣوﻋﻬﺎ ﻋن ٠ ﻣﺳﺎﻫﻣﺎت اﻟﺗﻲ ﻳﻘﻝ ﻣﺟ ت ﻋﺔ واﻟ ادات اﻟﻣﺗﻧوﻋ ﻳر أﻣﺎ اﻹﻳ ". ى" "أﺧر
رد اﻟﺟداوﻝ ﺑﺎﻹ ﺗر ﻹﻧﻛﻠﻳزﻳﺔ.
.٢٩ ﻟوﺛﻳﻘﺔ ج٢ /٦٦ اﻟو
*
١
A66/29 Add.1
World Health Organization Schedule 1 – Voluntary contributions, by fund For the year ended 31 December 2012 (in US dollars) Notes General Fund Voluntary contribu ons ― core Core voluntary contributions account Other voluntary contribu ons ― core Subtotal ― voluntary contribu ons ― core Voluntary contribu ons ― specified Voluntary contribu ons ― 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 Subtotal ― voluntary contribu ons ― specified Elimination of inter‐fund transfers (General Fund) Total General Fund ― Programme budget Fiduciary Fund Secretariat of the WHO Framework Convention on Tobacco Control Stop TB Partnership Global Drug Facility Roll Back Malaria Partnership Health Metrics Network Partnership for Maternal, Newborn and Child Health Standing Committee on Nutrition Alliance for Health Policy and Systems Research Global Health Workforce Alliance Elimination of inter‐fund transfers (Fiduciary Fund) Total Fiduciary Fund Special Purpose Fund Revolving Fund for Teaching and Laboratory Equipment Total voluntary contributions
2012
2011
1 116 151 873 14 048 141 130 200 014 118 854 986 6 351 770 125 206 756
2
1 312 555 884
1 197 468 237
32 488 154 34 416 736 32 748 702 1 412 209 476 ( 3 019 363) 1 539 390 127
22 726 992 47 407 759 34 639 302 1 302 242 290 (3 961 869) 1 423 487 177
12 776 658 30 906 298 18 444 111 (325) 18 801 561 818 573 11 477 939 4 128 083 (360 487) 96 992 411
5 497 594 48 018 350 12 099 739 5 793 326 7 772 619 862 651 0 0 (230 000) 79 814 279
3 3
170 277 4 1 636 552 815
205 767 1 503 507 223
2
A66/29 Add.1
Note 1. Voluntary contribu ons ― core include two types of income: funds received to support the Programme budget as a whole, considered fully or highly flexible; and funds that are earmarked for purposes within the Programme budget, considered designated, or medium flexible. Fully flexible funds and highly flexible funds, earmarked only at the level of the strategic objective, are recorded in the Core Voluntary Contributions Account. Designated funds, earmarked at the level of Organization‐wide expected result, disease, or programme, are not as tightly specified for detailed activity or expenditure line reporting as voluntary contribu ons ― specified, yet are s ll earmarked rather than highly flexible so are categorized as voluntary contribu ons ― core. Note 2. Voluntary contribu ons ― specified include Base programmes, Special programmes and collabora ve arrangements and Outbreak and crisis response. Note 3. These partnerships were established under the Fiduciary Fund as of 1 January 2012. Income from the financial period 2010―2011 was included and reported under voluntary contribu ons ― specified. Note 4. As reported in the Statement of Financial Performance for the year ended 31 December 2012 (see document A66/29), 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. In‐kind and in‐service contributions are reported separately in the Statement of Financial Performance and detailed in Schedule 5 of the Annex.
3
4
A66/29 Add.1
World Health Organization Schedule 2 – Voluntary contributions, by fund and by contributor For the year ended 31 December 2012 (in US dollars) A. GENERAL FUND Special Programme of Research, Development and Training in Human Reproduction 75 000 7 750 590 36 922 476 52 570 53 343 76 442 50 000 643 073 25 000 25 000 10 000 92 214 742 536 52 095 70 751 200 1 550 000 25 000 25 000 25 000 55 000 2 392 510 25 000 75 000 7 750 590 50 000 65 782 429 52 570 53 343 126 442 100 000 11 385 773 706 717 25 000 50 000 50 000 10 000 150 000 142 214 792 536 52 095 95 333 304 1 710 000 50 000 75 000 50 000 50 000 105 000 9 361 151 25 000 Special Programme for Research and Training in Tropical Diseases
Contributor Member States ANDORRA ANGOLA ARMENIA AUSTRALIA AUSTRIA AZERBAIJAN BANGLADESH BELARUS BELGIUM BENIN BHUTAN BOLIVIA (PLURINATIONAL STATE OF) BOSNIA AND HERZEGOVINA BRAZIL BRUNEI DARUSSALAM BULGARIA CAMBODIA CAMEROON CANADA CHINA COLOMBIA CÔTE D’IVOIRE CUBA DEMOCRATIC PEOPLE’S REPUBLIC OF KOREA DEMOCRATIC REPUBLIC OF THE CONGO DENMARK DJIBOUTI
Core voluntary contributions account
Other voluntary contribu ons ― core
Voluntary contribu ons ― specified
Stop TB Partnership
Total
50 000
23 772 800
5 087 153
50 000 50 000 1 856 762
8 885 938 706 717
50 000 25 000
150 000
50 000 50 000 24 582 104 50 000 25 000 50 000 50 000 25 000 50 000
55 000
55 000
6 968 641
Contributor DOMINICAN REPUBLIC ECUADOR EGYPT EL SALVADOR EQUATORIAL GUINEA ETHIOPIA FIJI FINLAND FRANCE GEORGIA GERMANY GHANA GREECE GUATEMALA GUINEA‐BISSAU HONDURAS INDIA INDONESIA IRAQ IRELAND ISRAEL ITALY JAPAN KAZAKHSTAN KENYA KYRGYZSTAN LAO PEOPLE’S DEMOCRATIC REPUBLIC LESOTHO LIBERIA LUXEMBOURG MADAGASCAR MALAWI MALAYSIA MALTA MONACO MOROCCO
Core voluntary contributions account
Other voluntary contribu ons ― core
6 740 196
662 252
1 492 537
6 501 340
172 643
Voluntary contribu ons ― specified 25 000 25 000 25 000 50 000 1 126 391 307 968 68 083 7 855 718 11 523 177 50 000 23 490 640 50 000 25 000 50 000 15 000 231 212 1 017 201 52 000 2 914 143 12 660 888 50 000 25 000 50 000 493 952 50 000 547 985 50 000 50 000 10 000 326 708 1 305 698 25 000
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership 50 000 50 000 25 000 50 000
Special Programme for Research and Training in Tropical Diseases
1 090 850 45 000
50 000
50 000
310 881 115 000 50 000 50 000 50 000
300 000
1 675 603 50 000 25 000
50 000
Total 75 000 75 000 25 000 75 000 1 126 391 357 968 68 083 14 595 914 11 523 177 50 000 24 581 489 95 000 662 252 25 000 50 000 50 000 15 000 231 212 50 000 2 509 738 52 000 3 225 024 13 075 888 50 000 75 000 50 000 543 952 50 000 50 000 8 724 928 50 000 100 000 35 000 326 708 1 478 340 75 000
A66/29 Add.1
5
6 Contributor MYANMAR NEPAL NETHERLANDS NEW ZEALAND NICARAGUA NIGERIA NORWAY OMAN PAKISTAN PARAGUAY PHILIPPINES REPUBLIC OF KOREA REPUBLIC OF MOLDOVA ROMANIA RUSSIAN FEDERATION RWANDA SAN MARINO SAUDI ARABIA SERBIA SINGAPORE SLOVENIA SOLOMON ISLANDS SPAIN SRI LANKA SUDAN SWAZILAND SWEDEN SWITZERLAND SYRIAN ARAB REPUBLIC TAJIKISTAN THAILAND TIMOR‐LESTE TUNISIA TURKEY UKRAINE Core voluntary contributions account Other voluntary contribu ons ― core 9 677 403 416 959 19 141 914 783 828 4 237 980 9 675 499 3 344 482 754 313 254 276 50 000 Voluntary contribu ons ― specified 50 000 4 045 026 8 326 665 1 881 263 25 000 1 071 500 25 750 604 86 289 11 279 381 50 000 150 000 4 258 952 50 000 50 000 11 680 000 4 975 193 050 3 780 000 25 000 393 408 220 000 440 700 2 756 704 25 000 50 000 50 000 3 364 201 1 730 916 25 000 50 000 125 000 819 955 7 343 1 807 457 50 000 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership 50 000 350 000 Special Programme for Research and Training in Tropical Diseases 5 650 000 400 000 5 133 694 200 000 2 475 248 50 000 50 000 2 679 369 947 603 50 000 19 953 25 000 100 000 10 000 48 780 5 209 884 1 839 465 Total 100 000 4 045 026 24 404 068 2 298 222 25 000 1 271 500 53 285 288 86 289 11 279 381 50 000 150 000 8 496 931 100 000 50 000 11 680 000 54 975 193 050 3 780 000 25 000 393 408 220 000 440 700 2 756 704 25 000 50 000 50 000 21 683 266 7 862 466 75 000 50 000 218 733 819 955 361 619 1 857 457 60 000
A66/29 Add.1
Contributor UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA UZBEKISTAN VIET NAM YEMEN ZIMBABWE Total Member States 3M CORPORATION ABT ASSOCIATES INC. AFRICAN DEVELOPMENT BANK GROUP AFRICAN LEADERS MALARIA ALLIANCE (ALMA) AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL (APOC) AGE UK AGENCE DE MÉDECINE PRÉVENTIVE (AMP) ALLIANCE FOR HEALTH POLICY AND SYSTEMS RESEARCH AMERICAN ACADEMY OF OTOLARYNGOLOGY – HEAD AND NECK SURGERY AMERICAN JEWISH WORLD SERVICE (AJWS) AMERICAN LEPROSY MISSIONS ANTI TUBERCULOSIS ASSOCIATION ― AFGHANISTAN PROGRAM (ATA‐AP) AQUAYA INSTITUTE ARAB GULF PROGRAM FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND) ASIAN DEVELOPMENT BANK ASSOCIATION COMORIENNE POUR LE BIEN‐ÊTRE DE LA FAMILLE (ASCOBEF) ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH (ARFH) ASSOCIAZIONE “CITTADINANZA” AUTISM SPEAKS AZIENDA OSPEDALIERA DI PADOVA B.BRAUN MEDICAL AG
Core voluntary contributions account 19 778 481
Other voluntary contribu ons ― core
Voluntary contribu ons ― specified 84 206 067 208 109 268 50 000 523 750 746 166 50 000 564 324 450 35 000 141 954 3 890 000 133 402 1 623 950 158 228 23 920 1 781 397 12 500 30 000 11 708 50 000 30 000 100 000 36 771 213 052 23 904 100 000 75 824 20 000
Special Programme of Research, Development and Training in Human Reproduction 6 693 116 497 175
Stop TB Partnership 1 208 314 5 710 587
Special Programme for Research and Training in Tropical Diseases 3 804 033 601 525
Total 115 690 011 214 918 555 50 000 523 750 746 166 50 000 768 594 748 35 000 141 954 3 890 000 133 402 2 023 950 158 228 23 920 2 751 397 12 500 495 000 30 000 11 708 50 000 30 000 100 000 36 771 213 052
116 151 873
13 103 478
22 101 791
33 286 005
19 627 150
400 000
700 000
270 000
495 000
A66/29 Add.1
23 904 100 000 75 824 20 000
7
8 Contributor BARCELONA INSTITUTE FOR GLOBAL HEALTH (ISGLOBAL) BAYER AG BILL & MELINDA GATES FOUNDATION BLOOMBERG FAMILY FOUNDATION CADILA HEALTHCARE LTD (R&D CENTER) CALIFORNIA WELLNESS FOUNDATION CARTER CENTER CARTER CONSULTING, INC. CDC FOUNDATION CENTER FOR HEALTH POLICIES AND STUDIES (PAS CENTER) CHRISTOFFEL‐BLINDENMISSION CLARKE MOSQUITO COMMUNITY DEVELOPMENT FUND (CDF) CROPLIFE INTERNATIONAL DAVID AND LUCILE PACKARD FOUNDATION DEB WORLDWIDE HEALTHCARE INC DÉPARTEMENT DU RHÔNE, FRANCE DIVERSEY, INC DRUGS FOR NEGLECTED DISEASES INITIATIVE (DNDI) ECOLAB EUROPE GMBH ELI LILLY (PHILIPPINES), INC EUROPEAN COMMISSION EUROPEAN INVESTMENT BANK FAMILY HEALTH INTERNATIONAL (FHI) FLEMISH GOVERNMENT, BELGIUM FONDATION SANOFI ESPOIR FOOD AND AGRICULTURE ORGANIZATION (FAO) FORD FOUNDATION FOUNDATION FOR GENOMICS AND POPULATION HEALTH (GPH) FOUNDATION FOR INNOVATIVE NEW DIAGNOSTICS (FIND) FOUNDATION FOR THE DEVELOPMENT OF UKRAINE FRIENDS OF UNFPA FUJIAN YAMEI INDUSTRY & TRADE CO., LTD FUNDAÇÃO CALOUSTE GULBENKIAN Core voluntary contributions account Other voluntary contribu ons ― core Voluntary contribu ons ― specified 109 200 944 980 264 167 356 24 360 000 25 000 17 515 4 600 000 79 710 3 027 065 44 646 472 639 155 000 25 000 20 000 20 000 440 000 20 000 20 000 169 485 61 571 836 206 718 300 000 1 756 470 5 097 777 410 000 48 905 122 600 251 070 976 898 264 767 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases 1 722 090 516 184 Total 109 200 944 980 266 405 630 24 360 000 25 000 17 515 4 600 000 79 710 3 027 065 44 646 472 639 155 000 50 000 20 000 550 000 20 000 440 000 20 000 623 799 20 000 169 485 63 786 386 206 718 300 000 4 668 004 5 097 777 410 000 100 000 48 905 320 934 251 070 976 898 160 000 264 767 25 000 550 000 623 799 2 214 550 2 911 533 100 000 198 334 160 000
A66/29 Add.1
Contributor FUNDACION ANESVAD GENERALITAT DE CATALUNYA, SPAIN GENEVA FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH GLAXOSMITHKLINE (GSK) GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN) GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) GOJO INDUSTRIES, INC. GRAND CHALLENGES CANADA GYNUITY HEALTH PROJECTS HEALTH PROTECTION AGENCY HEARING CONSERVATION COUNCIL HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. (HJF) HILFSAKTION NOMA e.V. HOFFMANN‐LA ROCHE AND CO LTD HONG KONG GOVERNMENT SECRETARIAT, SPECIAL ADMINISTRATIVE REGION OF CHINA HUMAN RIGHTS AND FREEDOMS AND HUMANITARIAN RELIEF FOUNDATION (IHH) HYOGO EARTHQUAKE MEMORIAL 21st CENTURY RESEARCH INSTITUTE INNOVATION NORWAY INSTAND e.V. INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (IAPB) INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH (IADR) INTERNATIONAL CHILDREN’S PALLIATIVE CARE NETWORK (ICPCN) INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) INTERNATIONAL FEDERATION OF OTO‐RHINO‐ LARYNGOLOGICAL SOCIETIES (IFOS)
Core voluntary contributions account
Other voluntary contribu ons ― core
Voluntary contribu ons ― specified 268 930 1 880 977 5 785 000 238 298 3 114 071 20 000 38 306 77 882 255 469 263 290 71 190 4 000 000 22 600 50 000 12 729 1 221 427 12 547 586 000
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
26 215
Total 268 930 1 880 977 26 215 5 785 000 238 298 193 500 3 249 105 20 000 38 306 118 944 77 882 255 469 263 290 71 190 4 000 000 36 526 50 000 12 729 1 221 427 12 547 586 000 40 000 34 665 22 297 7 485 954 35 765
193 500 135 034
118 944
13 926
40 000
34 665 22 297 9 001 35 765
A66/29 Add.1
7 476 953
9
10 Contributor INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) INTERNATIONAL LEAGUE AGAINST EPILEPSY INTERNATIONAL RESCUE COMMITTEE (IRC) INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI) INTERNATIONAL SOLID WASTE ASSOCIATION INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD) INTERNATIONAL VACCINE INSTITUTE (IVI) INTERNATIONAL WATER ASSOCIATION (IWA) ISLAMIC DEVELOPMENT BANK ISTITUTO NAZIONALE NEUROLOGICO “CARLO BESTA” ISTITUTO SUPERIORE DI SANITA JAPAN HOSPITAL ASSOCIATION (JHA) JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) JAPANESE ASSOCIATION OF PSYCHIATRIC HOSPITALS JOHANN JACOBS FOUNDATION JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION JOHNS HOPKINS UNIVERSITY JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH JOHNSON & JOHNSON FAMILY OF COMPANIES CONTRIBUTION FUND, INC. KNCV TUBERCULOSIS FOUNDATION KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD.) KOCHON FOUNDATION KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) ― DR LEE JONG‐WOOK MEMORIAL FUND LEAGUE OF ARAB STATES LES LABORATOIRES ANIOS LIECHTENSTEIN LIFE IDEAS TEXTILES COMPANY LTD LIONS CLUBS INTERNATIONAL FOUNDATION LIVERPOOL SCHOOL OF TROPICAL MEDICINE Core voluntary contributions account Other voluntary contribu ons ― core Voluntary contribu ons ― specified 339 510 63 500 37 509 25 000 40 214 70 947 300 648 69 348 561 000 115 594 138 965 300 000 224 417 50 000 200 000 400 000 428 041 55 000 175 000 4 750 925 3 000 000 1 991 838 100 000 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 339 510 63 500 37 509 25 000 40 214 70 947 300 648 69 348 561 000 115 594 138 965 300 000 224 417 50 000 200 000 400 000 428 041 55 000 175 000 4 750 925 3 000 000 100 000 1 991 838 908 038 20 000 32 002 85 000 1 782 060 962 107 908 038 20 000 32 002 85 000 1 782 060 962 107
A66/29 Add.1
Contributor LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE (LSE) MACAO GOVERNMENT, SPECIAL ADMINISTRATIVE REGION OF CHINA MERCK MICRONUTRIENT INITIATIVE (MI) MILLENNIUM CHALLENGE ACCOUNT ― MONGOLIA NASJONALT KUNNSKAPSSENTER FOR HELSETJENESTEN NATIONAL CANCER INSTITUTE (USA) NATIONAL METROLOGY INSTITUTE OF GERMANY‐ PHYSIKALISCH‐TECHNISCHE BUNDESANSTALT(PTB) NETWORK FOR EDUCATION AND SUPPORT IN IMMUNISATION (NESI) NEW VENTURE FUND (NVF) NEWCASTLE UNIVERSITY, UK NIPPON FOUNDATION NOVARTIS NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT OBAFEMI AWOLOWO UNIVERSITY – TEACHING HOSPITALS COMPLEX OFFICE OF THE UNITED NATIONS SPECIAL COORDINATOR FOR THE MIDDLE EAST PEACE PROCESS (UNSCO) OIL SEARCH HEALTH FOUNDATION OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) OPEN SOCIETY INSTITUTE PANASONIC CORPORATION PATH VACCINE SOLUTIONS (PVS) PFIZER INC POTSDAM INSTITUTE FOR CLIMATE IMPACT RESEARCH (PIK) PROCTER & GAMBLE SA PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) QUEEN’S UNIVERSITY, CANADA REGION OF EMILIA‐ROMAGNA, ITALY REGION OF VENETO, ITALY RÉGION RHÔNE‐ALPES, FRANCE
Core voluntary contributions account
Other voluntary contribu ons ― core
Voluntary contribu ons ― specified 138 545 1 000 000 150 000 200 000 409 438 42 648 50 000 18 657 50 000 70 000 30 056 2 161 700 500 000 52 910 90 897 15 000 371 900 2 980 887 50 000 500 000 40 000 114 330 30 000 3 074 676 25 000 19 430 1 206 450 220 000
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 138 545 1 000 000 150 000 200 000 409 438 42 648 50 000 18 657 50 000 70 000 30 056 2 161 700 500 000 52 910 90 897 15 000 371 900 2 980 887 50 000 500 000 40 000 200 000 114 330 30 000 3 074 676
200 000
A66/29 Add.1
25 000 19 430 1 206 450 220 000
11
12 Contributor REGIONE TOSCANA, ITALY RICHTER GEDEON VEGYESZETI GYAR ROCKEFELLER FOUNDATION ROLL BACK MALARIA PARTNERSHIP ROTARY INTERNATIONAL ROYAL COLLEGE OF PSYCHIATRISTS ROYAL TROPICAL INSTITUTE (KIT) SABIN VACCINE INSTITUTE SAFETYNET (SOUTHEAST ASIA FIELD EPIDEMIOLOGY TRAINING AND TECHNOLOGY NETWORK) SARAYA CO. LTD SCHULKE & MAYR GMBH SCLAVO VACCINES ASSOCIATION (SVA) SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SHINNYO‐EN SIGHT AND LIFE SIGHTSAVERS INTERNATIONAL SIMFER S.A SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) SOUTHERN AFRICAN DEVELOPMENT COMMUNITY SECRETARIAT (SADC) STATENS SERUM INSTITUT SYNGENTA CROP PROTECTION AG THE ATLANTIC PHILANTHROPIES THE AURUM INSTITUTE THE BERTELSMANN STIFTUNG THE CHILDREN’S INVESTMENT FUND FOUNDATION (UK) THE FRED HOLLOWS FOUNDATION (FHF) THE GAVI ALLIANCE THE JAMES TUDOR FOUNDATION THE JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS) THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE THE SUSAN G. KOMEN BREAST CANCER FOUNDATION INC. THE TASK FORCE FOR GLOBAL HEALTH (TFGH) Core voluntary contributions account Other voluntary contribu ons ― core Voluntary contribu ons ― specified 392 253 1 275 000 267 966 42 937 124 72 876 3 144 229 429 975 20 000 20 000 331 395 1 442 287 100 000 100 000 1 461 280 83 213 58 473 351 181 121 771 170 000 375 000 87 284 193 798 296 000 15 538 92 582 495 18 921 637 422 642 227 130 259 200 Special Programme of Research, Development and Training in Human Reproduction 885 645 Stop TB Partnership Special Programme for Research and Training in Tropical Diseases 241 937 Total 392 253 885 645 1 275 000 267 966 42 937 124 72 876 241 937 3 144 229 429 975 20 000 20 000 331 395 1 442 287 100 000 100 000 1 461 280 83 213 58 473 351 181 121 771 170 000 375 000 87 284 193 798 296 000 15 538 92 582 495 79 114 18 921 637 422 642 227 130 259 200 79 114
A66/29 Add.1
Contributor UBS OPTIMUS FOUNDATION UNION ÉCONOMIQUE ET MONÉTAIRE OUEST AFRICAINE (UEMOA) UNION NATIONALE DES CAISSES D’ASSURANCE MALADIE, FRANCE (UNCAM) UNITAID – INTERNATIONAL DRUG PURCHASE FACILITY UNITED NATIONS ASSISTANCE MISSION FOR IRAQ (UNAMI) 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 ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN (UN WOMEN) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (UNOCHA) UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) UNITED NATIONS POPULATION FUND (UNFPA) UNITED NATIONS TRUST FUND FOR HUMAN SECURITY (UNTFHS) UNITED STATES CANCER PAIN RELIEF COMMITTEE UNIVERSIDAD POLITECNICA DE MADRID UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITAETSKLINIKUM AACHEN, GERMANY UNIVERSITAETSKLINIKUM FREIBURG, GERMANY UNIVERSITY COLLEGE LONDON (UCL) UNIVERSITY OF ANTWERP UNIVERSITY OF CAPE TOWN
Core voluntary contributions account
Other voluntary contribu ons ― core
Voluntary contribu ons ― specified 407 143 15 406 387 597 18 310 520 20 000 54 937 681 18 214 126 41 771 492 119 700 80 000 15 419 067 200 000 7 535 323 3 431 107 899 526 4 260 779 1 563 574 84 750 62 796 174 432 60 937 44 675 222 000 303 231
Special Programme of Research, Development and Training in Human Reproduction
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 407 143 15 406 387 597 18 310 520 20 000 54 937 681 18 214 126 42 637 236 119 700 80 000
667 794
197 950
707 591
235 289
16 361 947 200 000 7 535 323 3 431 107 899 526 4 260 779 1 563 574 84 750 56 924 62 796 174 432 60 937 44 675 222 000 303 231
56 924
A66/29 Add.1
13
14 Contributor UNIVERSITY OF GENEVA UNIVERSITY OF HOHENHEIM UNIVERSITY OF OXFORD UNIVERSITY OF WASHINGTON UNIVERSITY RESEARCH CO., LLC UPPSALA MONITORING CENTRE VESTERGAARD FRANDSEN A/S WELLCOME TRUST WORLD BANK WORLD FEDERATION OF NEUROLOGY WORLD FEDERATION OF TRADITIONAL MEDICINE DEVELOPMENT (WFTMD) WORLD LUNG FOUNDATION WORLD VISION AUSTRALIA (WVA) WORLD VISION INTERNATIONAL OTHER AND MISCELLANEOUS RECEIPTS PASS THROUGH FUNDING REFUNDS TO DONORS INTERFUND ELIMINATIONS Total General Fund Core voluntary contributions account Other voluntary contribu ons ― core Voluntary contribu ons ― specified 33 067 293 841 60 000 309 825 140 496 150 000 121 880 2 535 000 112 500 127 638 5 452 250 50 000 1 766 114 1 246 556 (9 895 997) (15 933 225) 1 312 555 884 Special Programme of Research, Development and Training in Human Reproduction Stop TB Partnership Special Programme for Research and Training in Tropical Diseases 78 493 140 968 1 620 000 610 000 1 660 000 Total 33 067 293 841 78 493 60 000 309 825 140 496 150 000 262 848 6 425 000 112 500 127 638 5 452 250 50 000 1 766 114 1 396 692 (9 895 997) (16 872 818) (3 019 363) 1 539 390 127 69 685 (6 742) 116 151 873 14 048 141 74 389 25 408 (19 345) (932 851) 32 488 154 34 416 736 32 748 702
A66/29 Add.1
World Health Organization Schedule 2 – Voluntary contributions, by fund and by contributor For the year ended 31 December 2012 (in US dollars) B. FIDUCIARY FUND Secretariat of the Stop TB Alliance for WHO Framework Partnership Roll Back Health Partnership for Standing Health Policy Global Health Convention on Global Drug Malaria Metrics Maternal, Newborn Committee on and Systems Workforce Contributor Tobacco Control Facility Partnership Network and Child Health Nutrition Research Alliance Member States AUSTRALIA 205 480 1 947 385 BRAZIL 30 000 CANADA 26 880 2 282 297 1 990 050 FRANCE 647 668 GERMANY 250 155 53 121 128 700 IRELAND 612 745 JAPAN 1 568 000 KUWAIT 3 350 000 MOZAMBIQUE 257 894 NETHERLANDS 324 461 800 000 NORWAY 1 186 002 3 170 211 179 791 REPUBLIC OF KOREA 1 151 779 SWEDEN 2 604 942 UNITED ARAB EMIRATES 4 978 312 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN 1 562 500 9 056 138 4 622 878 796 178 IRELAND UNITED STATES OF AMERICA 17 145 000 4 796 519 (325) 647 175 2012–2013 VOLUNTARY ASSESSED CONTRIBUTIONS 9 145 880 Total Member States 10 854 480 19 685 191 14 687 331 (325) 15 626 750 250 155 10 481 152 3 933 083 ABT ASSOCIATES INC. BILL & MELINDA GATES FOUNDATION BIOVERSITY INTERNATIONAL EUROPEAN COMMISSION FOOD AND AGRICULTURE ORGANIZATION (FAO) GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) HEALTH SYSTEMS FINANCING INTERNATIONAL ATOMIC ENERGY AGENCY (IAEA) 30 000 2 229 811 5 000 100 000
Total 2 152 865 30 000 4 299 226 647 668 431 976 612 745 1 568 000 3 350 000 257 894 1 124 461 4 536 005 1 151 779 2 604 942 4 978 312 16 037 693 22 588 369 9 145 880 75 517 817 30 000 4 781 171 5 000 1 922 178 100 000 65 420 265 487 15 319
2 551 360 1 922 178 65 420
A66/29 Add.1
265 487 15 319
15
16 Contributor INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION NUTRITION FOR HEALTH AND DEVELOPMENT (NHD) OPEN SOCIETY INSTITUTE UNITAID – INTERNATIONAL DRUG PURCHASE FACILITY UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS (UNDESA) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) UNITED NATIONS POPULATION FUND (UNFPA) WELLCOME TRUST WORLD BANK WORLD FOOD PROGRAMME (WFP) INTERFUND ELIMINATIONS Total Fiduciary Fund 12 776 658 SPECIAL PURPOSE FUND Revolving fund for Teaching and Laboratory Equipment (TLE) ARABIAN GULF UNIVERSITY LIBRARY BANGLADESH CAIRO DENTAL RESEARCH CENTER EGYPT MISCELLANEOUS OMAN SUZANNE MUBARAK CENTER Total Special Purpose Fund GRAND TOTAL Secretariat of the Stop TB Alliance for WHO Framework Partnership Roll Back Health Partnership for Standing Health Policy Global Health Convention on Global Drug Malaria Metrics Maternal, Newborn Committee on and Systems Workforce Tobacco Control Facility Partnership Network and Child Health Nutrition Research Alliance 451 704 (325) 10 000 28 000 124 224 870 000 135 000 18 801 561 818 573 11 477 939 4 128 083 195 000 75 000 95 000 97 373 130 000 48 100 30 000 Total 451 704 30 000 75 000 95 000 97 373 11 154 900 130 000 48 100 66 207 10 000 223 000 124 224 2 010 000 135 000 (360 487) 96 992 411 11 154 900 66 207 1 140 000 30 906 298 18 444 111 43 835 28 444 17 318 53 606 8 652 1 350 17 071 170 277 1 636 552 815
A66/29 Add.1
World Health Organization Schedule 3 – Deferred revenue, by fund and by contributor As at 31 December 2012 (in US dollars) Special Programme of Research, Voluntary Development and contribu ons ― Training in Human specified Reproduction 872 026 18 976 290 90 291 990 400 000 3 379 172 196 035 6 552 601 45 000 229 504 293 628 1 219 477 349 766 6 457 521 1 021 500 2 058 350 915 489 6 052 280 415 584 182 254 189 275 1 120 226 49 391 138 400 000 191 009 108 Special Programme for Research and Training in Tropical Diseases
Contributor Member States AFGHANISTAN AUSTRALIA CANADA CHINA EQUATORIAL GUINEA FRANCE GERMANY INDIA ITALY LAO PEOPLE’S DEMOCRATIC REPUBLIC LUXEMBOURG MONACO NETHERLANDS NIGERIA NORWAY REPUBLIC OF KOREA RUSSIAN FEDERATION SPAIN SWEDEN SWITZERLAND TIMOR‐LESTE TURKEY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA Total Member States
Core Voluntary Other voluntary contributions contribu ons ― account core
Stop TB Partnership
Total 872 026 25 120 982 108 974 390 400 000 3 379 172 196 035 6 552 601 45 000 436 758 293 628 1 219 477 349 766 6 457 521 1 021 500 2 058 350 915 489 6 052 280 415 584 17 313 019 182 254 189 275 1 120 226 60 754 748
6 144 691
18 682 399
207 254
9 002 770
692 521
2 770 083
4 847 645
3 881 988
2 192 982
3 858 025
1 430 615
A66/29 Add.1
12 884 758
6 837 212
5 170 319
22 540 424
6 278 261
400 000 244 720 082
17
18 Contributor AFRICAN LEADERS MALARIA ALLIANCE (ALMA) AMERICAN JEWISH WORLD SERVICE (AJWS) AMERICAN LEPROSY MISSIONS AMERICANS FOR UNFPA AQUAYA INSTITUTE ASIAN DEVELOPMENT BANK AUTISM SPEAKS AZIENDA OSPEDALIERA DI PADOVA B.BRAUN MEDICAL AG BILL & MELINDA GATES FOUNDATION CALIFORNIA WELLNESS FOUNDATION CARTER CENTER DEB WORLDWIDE HEALTHCARE INC DIVERSEY, INC DRUGS FOR NEGLECTED DISEASES INITIATIVE (DNDI) ECOLAB EUROPE GMBH EUROPEAN COMMISSION FAMILY HEALTH INTERNATIONAL (FHI) FLEMISH GOVERNMENT, BELGIUM FONDATION SANOFI ESPOIR FUNDAÇÃO CALOUSTE GULBENKIAN GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) GOJO INDUSTRIES, INC. GRAND CHALLENGES CANADA HELMHOLTZ‐ZENTRUM GEESTHACHT ZENTRUM FÜR MATERIAL‐UND KÜSTENFORSCHUNG GMBH (HZG) HUMAN RIGHTS AND FREEDOMS AND HUMANITARIAN RELIEF FOUNDATION (IHH) INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) ISTITUTO SUPERIORE DI SANITA JAPANESE ASSOCIATION OF PSYCHIATRIC HOSPITALS Core Voluntary Other voluntary contributions contribu ons ― account core Special Programme of Research, Voluntary Development and contribu ons ― Training in Human specified Reproduction 108 305 400 000 145 000 1 498 349 50 000 100 000 500 000 151 648 15 000 60 683 891 1 404 033 82 485 2 150 000 15 000 15 000 15 000 43 538 270 150 000 1 463 245 1 277 455 400 000 88 479 15 000 21 109 38 477 50 000 692 722 189 192 50 000 Stop TB Partnership Special Programme for Research and Training in Tropical Diseases 570 426 1 065 148 2 948 886 320 000 Total 108 305 400 000 145 000 1 498 349 50 000 100 000 500 000 151 648 15 000 62 087 924 82 485 2 150 000 15 000 15 000 570 426 15 000 44 603 419 150 000 4 412 131 1 277 455 400 000 320 000 88 479 15 000 21 109 38 477 50 000 692 722 189 192 50 000
A66/29 Add.1
Contributor JOHANN JACOBS FOUNDATION JOHNS HOPKINS UNIVERSITY KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD.) KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) ― DR LEE JONG‐WOOK MEMORIAL FUND LES LABORATOIRES ANIOS LIONS CLUBS INTERNATIONAL FOUNDATION LIVERPOOL SCHOOL OF TROPICAL MEDICINE LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE MACAO GOVERNMENT, SPECIAL ADMINISTRATIVE REGION OF CHINA MILLENNIUM CHALLENGE ACCOUNT ― MONGOLIA MISCELLANEOUS NEWCASTLE UNIVERSITY, UK OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) PFIZER INC POTSDAM INSTITUTE FOR CLIMATE IMPACT RESEARCH (PIK) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) REGION OF EMILIA‐ROMAGNA, ITALY ROCKEFELLER FOUNDATION ROYAL COLLEGE OF PSYCHIATRISTS SABIN VACCINE INSTITUTE SARAYA CO. LTD SCHULKE & MAYR GMBH SCLAVO VACCINES ASSOCIATION (SVA) SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) THE AURUM INSTITUTE THE BERTELSMANN STIFTUNG THE CHILDREN’S INVESTMENT FUND FOUNDATION (UK)
Core Voluntary Other voluntary contributions contribu ons ― account core
Special Programme of Research, Voluntary Development and contribu ons ― Training in Human specified Reproduction 110 350 1 500 000 3 000 000 358 423
Stop TB Partnership
Special Programme for Research and Training in Tropical Diseases
Total 110 350 1 500 000 3 000 000 358 423
15 000 1 158 250 11 300 64 410 582 431 29 500 1 068 472 33 086 700 000 212 328 290 956 19 430 691 250 79 239 2 676 000 15 000 15 000 929 625 189 770 76 675 19 293 64 599 592 000
15 000 1 158 250 11 300 64 410 582 431 29 500 2 000 778 33 086 700 000 500 000 212 328 290 956 19 430 691 250 79 239 2 676 000 15 000 15 000 929 625 189 770 76 675 19 293 64 599 592 000
932 306
500 000
A66/29 Add.1
19
20 Contributor THE GAVI ALLIANCE THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE UBS OPTIMUS FOUNDATION UNITED NATIONS ASSISTANCE MISSION FOR IRAQ (UNAMI) UNITED NATIONS CHILDREN’S FUND (UNICEF) UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN (UN WOMEN) UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) UNITED NATIONS POPULATION FUND (UNFPA) UNITED NATIONS TRUST FUND FOR HUMAN SECURITY (UNTFHS) UNIVERSIDAD POLITECNICA DE MADRID UNIVERSITAETS KLINIKUM HEIDELBERG UNIVERSITAETSKLINIKUM AACHEN, GERMANY UNIVERSITY OF CAPE TOWN UNIVERSITY OF DUNDEE UNIVERSITY OF OXFORD UPPSALA MONITORING CENTRE WELLCOME TRUST WORLD VISION AUSTRALIA (WVA) Total General Fund Core Voluntary Other voluntary contributions contribu ons ― account core Special Programme of Research, Voluntary Development and contribu ons ― Training in Human specified Reproduction 2 823 496 439 953 680 612 5 000 6 457 156 2 825 703 20 000 1 411 159 446 821 515 106 1 234 036 56 924 1 075 271 106 968 433 615 274 192 78 493 103 229 149 442 12 884 758 6 837 212 100 000 334 788 286 12 473 069 22 540 424 10 580 322 Stop TB Partnership Special Programme for Research and Training in Tropical Diseases Total 2 823 496 439 953 680 612 5 000 6 457 156 2 825 703 20 000 1 411 159 446 821 515 106 1 234 036 56 924 1 075 271 106 968 433 615 274 192 78 493 103 229 149 442 100 000 400 104 071
A66/29 Add.1
FIDUICIARY FUND WHO Framework Alliance for Partnership for Convention on Health Policy and Maternal, Newborn Tobacco Control Systems Research and Child Health 3 672 613 5 583 135 995 025 4 796 168 238 356 700 000 2 423 823 11 250 000 13 912 179 3 639 240 13 890 013 10 000 000 3 906 250 16 606 250 Roll Back Malaria Standing Committee Partnership on Nutrition 2 000 000
Contributor AUSTRALIA BILL & MELINDA GATES FOUNDATION CANADA EUROPEAN COMMISSION GERMANY INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) KUWAIT SWEDEN UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND Total Fiduciary Fund
129 870
4 796 168
129 870
REIMBURSABLE PROCUREMENT – funds received in advance of delivery of goods or services GRAND TOTAL
TOTAL 3 672 613 7 583 135 995 025 4 796 168 129 870 238 356 700 000 2 423 823 10 000 000 18 795 490 49 334 480 77 873 295 527 311 846
Note: Deferred revenue – current and non‐current are reported separately in the Statement of Financial Position in the financial report for the year ended 31 December 2012 (see document A66/29) and detailed as part of Note 4.14.
A66/29 Add.1
21
A66/29 Add.1
World Health Organization Schedule 4 – Summary of voluntary contributions receivable – non-current and current (by age and by contributor) As at 31 December 2012 (in US dollars) Contributor Member States AFGHANISTAN ANDORRA ANGOLA AUSTRALIA BANGLADESH BRAZIL BULGARIA CAMBODIA CANADA CHINA EQUATORIAL GUINEA FRANCE GERMANY INDIA ITALY KUWAIT LAO PEOPLE’S DEMOCRATIC REPUBLIC LUXEMBOURG MONACO NEPAL NETHERLANDS NIGERIA NORWAY PAPUA NEW GUINEA PHILIPPINES REPUBLIC OF KOREA RUSSIAN FEDERATION SAUDI ARABIA SIERRA LEONE SPAIN SWEDEN SWITZERLAND TIMOR‐LESTE TURKEY UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA VIET NAM Total Member States AFRICAN LEADERS MALARIA ALLIANCE (ALMA) AMERICAN JEWISH WORLD SERVICE (AJWS) AMERICAN LEPROSY MISSIONS Amounts Receivable – non‐current 210 306 Current Current receivables – receivables – Current ageing from 0 to ageing more than receivables – 360 days 360 days total 661 719 661 719 125 000 125 000 185 299 185 299 23 953 526 1 397 23 954 923 26 442 316 949 343 391 30 000 30 000 42 214 42 214 355 974 355 974 39 891 670 39 891 670 400 000 400 000 1 126 391 1 126 391 357 285 357 285 4 950 960 4 950 960 15 000 15 000 1 034 832 9 145 034 10 179 866 350 000 350 000 485 121 485 121 1 219 477 24 038 1 243 515 486 250 486 250 2 192 603 2 192 603 6 488 750 6 488 750 1 362 000 1 362 000 2 100 640 2 100 640 363 347 363 347 152 182 152 182 926 024 6 000 932 024 6 052 280 6 052 280 1 996 451 1 996 451 36 123 36 123 415 584 415 584 20 462 532 20 462 532 171 254 171 254 189 275 189 275 2 927 683 3 226 021 6 153 704 5 000 000 5 000 000 43 217 638 43 217 638 192 123 634 109 269 361 103 985 108 305 400 000 145 000 110 865 981 124 465 865 302 989 615 109 269 485 569 850 108 305 400 000 145 000
5 197 809
76 278 050 2 252 782 2 006 784 30 000 350 000
340 500
400 691
11 000
5 000 000 41 517 465
133 595 388
22
A66/29 Add.1
Contributor AMERICANS FOR UNFPA AQUAYA INSTITUTE ASIAN DEVELOPMENT BANK ASSOCIATION COMORIENNE POUR LE BIEN‐ÊTRE DE LA FAMILLE (ASCOBEF) ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH (ARFH) AUTISM SPEAKS AZIENDA OSPEDALIERA DI PADOVA B.BRAUN MEDICAL AG BILL & MELINDA GATES FOUNDATION BRAC CADILA HEALTHCARE LTD (R&D CENTER) CALIFORNIA WELLNESS FOUNDATION CARTER CENTER DEB WORLDWIDE HEALTHCARE INC DIVERSEY, INC DRUGS FOR NEGLECTED DISEASES INITIATIVE (DNDI) ECOLAB EUROPE GMBH EUROPEAN COMMISSION EUROPEAN HEALTH MANAGEMENT ASSOCIATION (EHMA) FAMILY HEALTH INTERNATIONAL (FHI) FCTC VOLUNTARY ASSESSED CONTRIBUTIONS FLEMISH GOVERNMENT, BELGIUM FONDATION SANOFI ESPOIR FUNDACÃO CALOUSTE GULBENKIAN GENERALITAT DE CATALUNYA, SPAIN GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN) GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) GOJO INDUSTRIES, INC. GYNUITY HEALTH PROJECTS HELMHOLTZ‐ZENTRUM GEESTHACHT ZENTRUM FÜR MATERIAL‐UND KÜSTENFORSCHUNG GMBH (HZG) HUMAN RIGHTS AND FREEDOMS AND HUMANITARIAN RELIEF FOUNDATION (IHH) INTER‐AMERICAN DEVELOPMENT BANK INTERNATIONAL DEVELOPMENT RESEARCH CENTRE (IDRC) ISLAMIC DEVELOPMENT BANK ISTITUTO NAZIONALE NEUROLOGICO “CARLO BESTA” ISTITUTO SUPERIORE DI SANITA JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM) JAPANESE ASSOCIATION OF PSYCHIATRIC HOSPITALS JOHANN JACOBS FOUNDATION JOHN E. FETZER INSTITUTE INC. JOHNS HOPKINS UNIVERSITY JOHNSON & JOHNSON FAMILY OF COMPANIES CONTRIBUTION FUND, INC.
Amounts Receivable – non‐current 1 498 349
Current Current receivables – receivables – Current ageing from 0 to ageing more than receivables – 360 days 360 days total 50 000 50 000 200 000 6 957 206 957 36 771 36 771 177 290 500 000 75 824 15 000 40 470 145 5 000 82 485 2 150 000 15 000 15 000 1 131 807 15 000 37 156 042 347 071 250 000 116 2 973 639 1 284 755 200 000 1 880 977 80 000 320 000 503 549 15 000 16 062 2 312 2 273 318 270 261 9 457 722 173 536 3 533 805 5 350 69 709 224 417 20 000 177 290 500 000 78 136 15 000 42 743 463 270 261 5 000 82 485 2 150 000 15 000 15 000 1 131 807 15 000 46 613 765 520 607 250 000 3 533 921 2 973 639 1 284 755 200 000 1 880 977 80 000 320 000 503 549 15 000 16 062
151 648 31 470 311
47 418 29 611 370
3 367 063 635 078 200 000
38 477 50 000 22 477 435 865 561 000 119 823 245 769 224 417 50 000 110 350 1 000 000 500 000 175 000
50 000 27 827 505 574 561 000 119 823 245 769 448 833 50 000 110 350 20 000 500 000 175 000
505 064
23
A66/29 Add.1
Contributor KNCV TUBERCULOSIS FOUNDATION KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD.) KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) ― DR LEE JONG‐WOOK MEMORIAL FUND LES LABORATOIRES ANIOS 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‐UNIVERSITÄT, MÜNCHEN MACAO GOVERNMENT, SPECIAL ADMINISTRATIVE REGION OF CHINA MDTF MULTI‐DONOR TRUST FUND MILLENNIUM CHALLENGE ACCOUNT ― MONGOLIA NATIONAL SCIENCE FOUNDATION, SRI LANKA NEWCASTLE UNIVERSITY, UK OBAFEMI AWOLOWO UNIVERSITY ― TEACHING HOSPITALS COMPLEX OPEC FUND FOR INTERNATIONAL DEVELOPMENT (OFID) OPEN SOCIETY INSTITUTE PFIZER INC PHILIPPINE BUSINESS FOR SOCIAL PROGRESS (PBSP) POTSDAM INSTITUTE FOR CLIMATE IMPACT RESEARCH (PIK) PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) REGION OF EMILIA‐ROMAGNA, ITALY RÉGION RHÔNE‐ALPES, FRANCE ROCKEFELLER FOUNDATION ROYAL COLLEGE OF PSYCHIATRISTS ROYAL TROPICAL INSTITUTE (KIT) SABIN VACCINE INSTITUTE SARAYA CO. LTD SCHULKE & MAYR GMBH SCLAVO VACCINES ASSOCIATION (SVA) SECRETARIAT OF THE PACIFIC COMMUNITY (SPC) SIMFER S.A SOUTHEAST ASIA TOBACCO CONTROL ALLIANCE (SEATCA) THE AURUM INSTITUTE THE BERTELSMANN STIFTUNG THE CHILDREN'S INVESTMENT FUND FOUNDATION (UK) THE GAVI ALLIANCE THE INSTITUT OF KAMPO MEDECINE (JAPAN) (IKMJ) THE PRESIDENT & FELLOWS OF HARVARD COLLEGE THE SUSAN G. KOMEN BREAST CANCER FOUNDATION INC.
Amounts Receivable – non‐current
Current Current receivables – receivables – Current ageing from 0 to ageing more than receivables – 360 days 360 days total 504 934 504 934 3 000 000 3 000 000 358 423 358 423
15 000 1 158 250 11 300 46 182 64 410
53 590 45 005 37 573 110 482 77 620 165 381
15 000 1 158 250 11 300 46 182 64 410 53 590 300 000 68 412 29 500 45 005 12 122 90 897 3 500 000 48 628 500 000 110 482
282 431
300 000 68 412 29 500
20 964
12 122 90 897 3 500 000 11 055 500 000
212 328 77 890 6 477 275 737 32 383 220 000 691 250 79 239 149 219 2 676 000 15 000 15 000 456 876 83 213 173 229 75 468 193 798 592 000 4 660 246 444 593 227 130
275 737 110 003 220 000 691 250 79 239 149 219 2 676 000 15 000 15 000 456 876 83 213 173 229 75 468 193 798 592 000 4 660 246 165 381 444 593 227 130
929 625
296 000
214 466
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A66/29 Add.1
Contributor
Amounts Receivable – non‐current
THE UNIVERSITY OF BRITISH COLUMBIA (UBC) UBS OPTIMUS FOUNDATION 162 245 UNITED NATIONS UNITED NATIONS CHILDREN'S FUND (UNICEF) 2 250 950 UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE (UNECE) UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN (UN WOMEN) UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) UNITED NATIONS FUND FOR INTERNATIONAL 705 687 PARTNERSHIPS (UNFIP) UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) 143 766 UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) UNITED NATIONS POPULATION FUND (UNFPA) 515 106 UNITED NATIONS TRUST FUND FOR HUMAN SECURITY 447 334 (UNTFHS) UNITED STATES – NATIONAL INSTITUTES OF HEALTH (NIH) 100 000 UNIVERSIDAD POLITECNICA DE MADRID 56 924 UNIVERSITA DEGLI STUDI DI VERONA UNIVERSITAETS KLINIKUM HEIDELBERG 1 075 271 UNIVERSITAETSKLINIKUM AACHEN, GERMANY 55 249 UNIVERSITY COLLEGE LONDON (UCL) UNIVERSITY OF CAPE TOWN 183 452 UNIVERSITY OF DUNDEE 274 192 UNIVERSITY OF GENEVA UNIVERSITY OF HOHENHEIM UNIVERSITY OF OXFORD UNIVERSITY OF WASHINGTON UPPSALA MONITORING CENTRE VRIJE UNIVERSITEIT MEDISCH CENTRUM WELLCOME TRUST WORLD BANK WORLD FEDERATION OF TRADITIONAL MEDICINE DEVELOPMENT (WFTMD) WORLD LUNG FOUNDATION WORLD VISION AUSTRALIA (WVA) 50 000 MISCELLANEOUS 96 614 REVALUATION OF AMOUNTS DUE IN FOREIGN CURRENCIES Total amounts receivable non‐current/current 210 277 136
Current Current receivables – receivables – Current ageing from 0 to ageing more than receivables – 360 days 360 days total 21 995 20 22 015 518 367 518 367 88 344 9 276 97 620 5 342 754 583 286 5 926 040 4 901 637 148 570 5 050 207 70 700 70 700 20 000 1 736 173 705 472 1 374 876 217 416 1 092 850 200 000 26 948 104 051 37 908 326 009 25 915 220 389 78 493 30 000 206 457 290 410 42 380 127 638 500 000 50 000 1 183 016 16 186 200 000 12 310 124 308 150 714 20 000 1 860 480 705 472 1 374 876 217 416 150 714 1 092 850 200 000 26 948 104 051 37 908 326 009 25 915 220 389 78 493 30 000 206 457 16 186 290 410 42 380 327 638 500 000 50 000 1 195 326 6 216 780
642 943 938
Note. Voluntary contributions receivable – current are reported in the Statement of Financial Position in the financial report for the year ended 31 December 2012 (see document A66/29) and detailed as part of Note 4.3.
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A66/29 Add.1
World Health Organization Schedule 5 – In-kind and in-service voluntary contributions For the year ended 31 December 2012 (in US dollars) Contributor GENERAL FUND AMERICAN LEPROSY MISSIONS AUSTRALIA BAYER AG COMMUNAUTÉ URBAINE DE LYON FONDATION SANOFI ESPOIR FRANCE GLAXOSMITHKLINE (GSK) INTERNATIONAL COORDINATING GROUP ON VACCINE PROVISION FOR EPIDEMIC MENINGITIS CONTROL (ICG) INTERNATIONAL HEALTH PARTNERS (IHP) KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD) KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE MERCK NOVARTIS REPUBLIC OF KOREA SANOFI WINTHROP INDUSTRIE SANOFI‐AVENTIS SINGAPORE THAILAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) UNITED STATES OF AMERICA WORLD ORGANISATION FOR ANIMAL HEALTH (OIE) YONSEI UNIVERSITY (KOREA) FIDUCIARY FUND BELGIUM DENMARK FONDATION DES IMMEUBLES POUR LES ORGANISATIONS INTERNATIONALES GENERALITAT DE CATALUNYA, SPAIN GERMANY KOBE GROUP (HYOGO PREFECTURE KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL, LTD) MALAYSIA NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT REAL ESTATE FUND Total in‐kind and in‐service voluntary contributions (Note) In‐kind In‐service 48 800 268 098 259 500 313 417 792 900 121 965 211 500 283 500 3 528 553 9 144 871 327 000 34 855 15 334 959 48 800 268 098 377 078 537 791 105 016 259 500 14 800 786 11 751 240 1 462 701 488 432 313 417 1 675 796 7 648 151 792 900 2 137 123 77 530 121 965 211 500 283 500 3 528 553 9 144 871 327 000 34 855 Total
377 078 537 791 105 016 14 800 786 11 751 240 1 462 701 488 432
1 675 796 7 648 151 2 137 123 77 530
822 231 3 005 124 256 658 325 000 148 251 796 192 1 858 650 2 318 919 540 811 51 133 480
822 231 3 005 124 256 658 325 000 148 251 796 192 1 858 650 2 318 919 540 811 66 468 439
Note. The total in‐kind and in‐service voluntary contributions are separately reported in the Statement of Financial Performance in the financial report for the year ended 31 December 2012 (see document A66/29) and summarized in Note 5.1.
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A66/29 Add.1
World Health Organization Schedule 6 – Voluntary contributions received in advance for 2013 As at 31 December 2012 (in US dollars) Contributor BLOOMBERG FAMILY FOUNDATION CDC FOUNDATION FINLAND FRANCE GERMANY INDIA LAO PEOPLE’S DEMOCRATIC REPUBLIC NEW ZEALAND NIPPON FOUNDATATION NORWAY ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD) SAFETYNET (SOUTHEAST ASIA FIELD EPIDEMIOLOGY NETWORK) SWAZILAND UKRAINE UNAIDS–PUBLIC INSTITUTION "UNIT FOR COORDINATION, IMPLEMENTATION AND MONITORING OF HEALTH SYSTEMS RESTRUCTURING PROJECT (UCIMP) UNDP–UNDG IRAQ UNICEF GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (GFATM) PHILIPPINES WORLD BANK MISCELLANEOUS Total voluntary contributions received in advance (Note) Total 177 896 110 197 150 000 276 429 46 096 90 000 241 739 333 375 2 300 000 10 880 636 10 000 309 975 46 079 404 050 34 333 1 745 301 11 715 456 187 152 182 1 550 000 999 19 327 188
Note. Voluntary contributions received in advance are reported in the Statement of Financial Position in the financial report for the year ended 31 December 2012 (see document A66/29) under Contributions received in advance and detailed as part of Note 4.10.
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